| WHITE PINE LIBRARY COOPERATIVE | |||
| Check List | |||
| Mar/Apr 07 | |||
| CHECK | VENDOR | DESCRIPTION | AMOUNT |
| 19185 | Performance Artists | Group Performers | 140.00 |
| 19186 | AIM Funds | Benefits | 888.80 |
| 19187 | Team One Credit Union | Salaries | 2892.13 |
| 19188 | Michigan Lib. Cons. | ILL OCLC | 378.53 |
| 19189 | Dell Marketing | Gates Grant | 135.98 |
| 19190 | Platinum Plus | Travel/Supplies | 376.57 |
| 19191 | VOID | ||
| 19192 | Qwest | Telephone | 37.36 |
| 19193 | GE Capital | Equip. Lease | 8.46 |
| 19194 | Emil Rummel Agency | Insurance | 1050.00 |
| 19195 | Midwest Tape | Videocassettes | 78.96 |
| 19196 | Science Alive | Group Performers | 42.00 |
| 19197 | Mayville District Library | Gates Grant | 283.75 |
| 19198 | Science Alive | Group Performers | 28.00 |
| 19199 | AIM Funds | Benefits | 888.80 |
| 19200 | Team One Credit Union | Salaries | 2892.13 |
| 19201 | Sheila Good | Supplies | 38.97 |
| 19202 | Eunice Borrelli | CE | 111.06 |
| 19203 | Shelley Gach-Droz | CE | 97.00 |
| 19204 | Valerie Meyerson | CE | 220.50 |
| 19205 | GE Capital | Equip. Lease | 145.00 |
| 19206 | AT&T | Telephone | 110.84 |
| 19207 | CBI Copy Products | Equip. Lease | 40.95 |
| 19208 | Richard Douglass | CE | 250.00 |
| 19209 | Midwest Tape | Videocassettes | 218.90 |
| 19210 | Pitney Bowes | Equip. Lease | 330.00 |
| 19211 | VOID | ||
| 19212 | VOID | ||
| 19213 | AT&T | Telephone | 22.29 |
| 19214 | Blue Cross Blue Shield | Benefits | 3,534.22 |
| 19215 | Gadaleto Ramsby & Assoc. | Benefits | 112.60 |
| 19216 | Deana Ream | CE | 248.94 |
| 19217 | VLC | Rent | 1,400.00 |
| 19218 | Richard Douglass | CE | 89.24 |
| 19219 | VOID | ||
| 19220 | AIM Funds | Benefits | 888.79 |
| 19221 | Team One Credit Union | Salaries | 2,892.12 |
| 19222 | Platinum Plus | Staff Travel/Supplies | 671.56 |
| 19223 | GMAC | Vehicle Lease | 340.54 |
| 19224 | Horizon Conference Center | CE | 1,251.50 |
| 19225 | WJ Schroer Company | CE | 3,033.96 |
| 19226 | Elizabeth Andresen | CE | 167.46 |
| 19227 | Sheila Bissonnette | CE | 77.38 |
| 19228 | VOID | ||
| 19229 | Michigan Lib. Cons. | OCLC ILL | 338.48 |
| 19230 | Sarah Redman | CE | 149.64 |
| 19231 | Emil Rummel Agency | Insurance | 2,316.00 |
| 19232 | AIM Funds | Benefits | 888.79 |
| 19233 | Team One Credit Union | Salaries | 2,892.12 |
| 19234 | Edward Elsner | CE | 200.00 |
| 19235 | AT&T | Telephone | 111.13 |
| 19236 | Davenport Inn | CE | 307.48 |
| 19237 | Bryon Sitler | Staff Travel | 12.75 |
| 19238 | Sara's Lunch Box | MCDA | 105.00 |
| 19239 | VOID | ||
| 19240 | Demco | Videocassettes | 168.30 |
| 19241 | VOID | ||
| 19242 | Midwest Tape | Videocassettes | 249.89 |
| TOTAL | 34,154.87 | ||