WHITE PINE LIBRARY COOPERATIVE
Checklist
Mar/Apr 09
CHECK VENDOR DESCRIPTION AMOUNT
19795 AIM Funds Benefits 1065.65
19796 Team One Credit Union Salaries 3133.86
19797 Howell Conference Ctr CE 25.00
19798 O'Dell Snacks MCD 128.15
19799 U.S. Bank NA Car Lease 273.54
19800 Business Card Supplies/Gas 712.67
19801 Team One Credit Union CD 100000.00
19802 United Financial CD 100000.00
19803 Laurie St. Laurent CE 124.30
19804 Shelley Gach-Droz CE 265.50
19805 Valley Library Consortium Rent/Membership 1725.00
19806 Bad Axe Public Library Rural Conference 125.00
19807 Library Journal Supplies  104.99
19808 Qwest Telephone 21.36
19809 AT&T Telephone 52.91
19810 Ready Talk Prof. Services 17.56
19811 Briggs Public Library Rural Conference 125.00
19812 Deckerville Public Library Rural Conference                 125.00
19813 Port Sanilac District Lib. Rural Conference                 125.00
19814 Fairgrove Township Lib. Rural Conference                 125.00
19815 Rawson Memorial Library Rural Conference                 125.00
19816 AIM Funds Benefits              1,065.65
19817 Team One Credit Union Salaries              3,133.86
19818 Eunice Borrelli CE                 113.30
19819 Jeanette Bach Rural Conference                 125.00
19820 Elizabeth Andreson CE                 150.00
19821 Blue Cross Blue Shield Benefits              2,166.60
19822 Gadaleto Ramsby Benefits                 118.40
19823 Bullard Sanford Pub. Lib. Rural Conference                 125.00
19824 AIM Funds Benefits              1,065.65
19825 Team One Credit Union Salaries              3,133.87
19826 CBI Copy Products Equip Lease                 160.22
19827 CDW Governemtn Equip/Supplies                 637.98
19828 VOID    
19829 Houser & Hennessee PR              3,629.00
19830 AT&T Telephone                   52.91
19831 Michigan Lib. Cons Delivery/OCLC            13,347.82
19832 Midwest Tape Videocassettes                 229.30
19833 Library Network Orig. Cat. Pass Thru                 168.00
19834 Susan Pritts CE                 106.70
19835 Library Network CE                 250.00
19836 U.S. Bank NA Car Lease                 273.54
19837 Houser & Hennessee PR              5,085.75
19838 Sarah Redman CE                 250.00
19839 Michigan Lib. Cons OCLC Ill                 439.83
19840 Business Card Supplies/Gas                 568.75
19841 Ready Talk Prof. Services                     0.80
19842 Qwest Telephone                   16.96
19843 AIM Funds Benefits              1,065.65
19844 Team One Credit Union Salaries              3,133.86
19845 Edward Elsner CE                 300.00
19846 Sheila Bissonnette CE                   60.50
19847 Shutta Crum CE                 275.00
19848 Zingerman's Training CE              1,913.90
19849 Maple Rapids Pub. Lib. Rural Conference                 125.00
19850 Wickson Memorial Library Rural Conference                 125.00
19851 Houser & Hennessee PR              1,498.53
TOTAL        253,312.82