WHITE PINE LIBRARY COOPERATIVE
Checklist
Aug/Sept 2008
CHECK	VENDOR	DESCRIPTION	AMOUNT
19638	AIM Funds	Benefits	1042.89
19639	Team One Credit Union	Salaries	2999.41
19640	Business Card	Supplies	256.11
19641	VLC	Rent	1400.00
19642	AT&T	Telephone	22.29
19643	GMAC	Car Lease	340.54
19644	Qwest	Telephone	16.41
19645	Calhoun ISD	CE	139.60
19646	Saginaw ISD	CE	100.00
19647	Northern Mi Univ	CE	180.98
19648	Midwest Tape	Videocassettes	134.94
19649	Anne Abate	Mich. Coop. Dir.	356.85
19650	CBI Copy Products	Equip. Lease	120.00
19651	MLC	OCLC	3499.25
19652	AIM Funds	Benefits	1042.89
19653	Team One Credit Union	Salaries	2999.41
19654	O'Dell Snacks	CE	80.00
19655	CBI Copy Products	Equip. Lease	41.94
19656	Gadaleto, Ramsby	Benefits	118.40
19657	AT&T	Telephone	168.89
19658	GMAC	Car Lease	340.54
19659	WJ Schroer	CE	1,570.09
19660	VLC	Supplies/Membership	215.26
19661	Stacks & Assoc.	Prof. Services	66.00
19662	Blue Cross Blue Shield	Benefits	2,038.88
TOTAL			19,291.57