Checklist for June & July 2007

WHITE PINE LIBRARY COOPERATIVE
June/July 2007
CHECK VENDOR DESCRIPTION AMOUNT
19281 Qwest Telephone 41.64
19282 Bryon Sitler Staff Travel 47.64
19283 Stacks & Assoc. Prof. Service 60.00
19284 VOID    
19285 AT&T Telephone 22.29
19286 CBI Copy Products Equip. Lease 69.34
19287 GMAC Car Lease 340.54
19288 Michigan Lib. Cons. OCLC/Membership 693.42
19289 Michigan Lib. Assoc. Membership 147.00
19290 Midwest Tape Videocassettes 112.95
19291 Platinum Plus Software/CE/Gas 1512.45
19292 VLC Membership 2067.00
19293 AIM Funds Benefits 820.97
19294 Team One Credit Union Salaries 2539.73
19295 Bryon Sitler Staff Travel 94.50
19296 Mich. Lib. Cons. CE 152.00
19297 Sara's Lunchbox MLCD 84.00
19298 Pitney Bowes Equip. Lease                 330.00
19299 Purchase Power Postage                   36.99
19300 GE Capital Equip. Lease                 145.00
19301 Woodlands Lib. Coop. MLCD                 304.32
19302 Suburban Lib. Coop. MLCD                 475.77
19303 Acting up theatre Group Performers                 300.00
19304 Jason Abbott Group Performers                 275.00
19305 Tip Top Entertainment Group Performers                 300.00
19306 Jean Bolley Group Performers                 250.00
19307 VOID    
19308 Jason Abbott Group Performers                 275.00
19309 Performance Artists Group Performers                 280.00
19310 Performance Artists Group Performers                 280.00
19311 AIM Funds Benefits                 820.97
19312 VOID    
19313 Team One Credit Union Salaries               2,539.73
19314 AT&T Telephone                 130.42
19315 Gadaleto, Ramsby Benefits                 112.60
19316 Blue Cross Blue Shield Benefits               1,377.04
19317 GE Capital Equip. Lease                 145.00
19318 CBI Copy Products Equip. Lease                   36.68
19319 Midwest Tape Videocassettes                 192.91
19320 VLC Rent               1,400.00
19321 Michigan Lib. Cons. Delivery               2,500.00
19322 Michigan Lib. Cons. OCLC/Membership               1,170.43
19323 GMAC Car Lease                 340.54
19324 Platinum Plus Gas/Staff Travel                 219.89
19325 Michigan Lib. Cons. Delivery             11,250.00
19326 AIM Funds Benefits                 820.97
19327 Team One Credit Union Salaries               2,539.73
TOTAL                 37,654.46