Checklist for June - July 2006

WHITE PINE LIBRARY COOPERATIVE
June-July 06
CHECK VENDOR DESCRIPTION AMOUNT
18931 CBI Copy Products Equip. Lease 42.09
18932 GMAC Car Lease 340.54
18933 GE Capital Equip. Lease 145.00
18934 Platinum Plus Tvl/Supplies 515.91
18935 Michigan Lib. Cons. OCLC 2648.57
18936 Stacks & Assoc. Prof. Service 60.00
18937 AT&T Telephone 22.29
18938 Trenton Smiley CE 350.00
18939 Chris Pattyn CE 150.00
18940 Qwest Telephone 27.38
18941 Valley Lib. Cons. Rent/Membership 3468.00
18942 Prints Plus Printing 144.00
18943 Midwest Tape Videocassettes 106.95
18944 Demco Videocassettes 10.87
18945 Capital Lib. Coop. CE 200.00
18946 AIM Funds Benefits 891.88
18947 Team One Credit Union Salaries 3086.17
18948 Citizens Bank IRA Benefits                   76.43
18949 AT&T Telephone                 119.14
18950 Pitney Bowes Equip. Lease                 330.00
18951 AIM Funds Benefits                 891.88
18952 Team One Credit Union Salaries               3,086.17
18953 Midwest Tape Videocassettes                 328.85
18954 GE Capital Equip. Lease                 145.00
18955 CBI Copy Products Equip. Lease                   38.35
18956 Emil Rummel Agency Insurance               3,289.00
18957 Carriage Paper Products Supplies                   89.91
18958 VOID    
18959 Gadaleto Ramsby Benefits                 112.60
18960 Blue Cross Blue Shield Benefits               3,190.62
18961 AT&T Telephone                 127.32
18962 GMAC Car Lease                 340.54
18963 AIM Funds Benefits                 891.88
18964 Team One Credit Union Salaries               3,086.17
18965 Platinum Plus Staff Travel/Software                 364.58
18966 Qwest Telephone                   24.19
18967 AT&T Telephone                   22.29
18968 Carriage Paper Products Supplies                   10.00
18969 Bridgeport Public Library VLC Holdings               1,737.12
18970 Chesaning Public Library VLC Holdings               1,207.96
18971 Gladwin County Library VLC Holdings               2,156.80
18972 Harrison Community Library VLC Holdings               1,030.24
18973 Iosco-Arenac Dist. Library VLC Holdings               2,513.76
18974 Marlette District Library VLC Holdings                 633.20
18975 St. Charles District Library VLC Holdings               1,277.40
18976 West Branch Library VLC Holdings               1,204.28
18977 Michigan Lib. Assoc. MCDA                 500.00
18978 AIM Funds Benefits                 891.88
18979 Team One Credit Union Salaries               3,086.17
18980 GE Capital Equip. Lease                 145.00
18981 Valley Lib. Cons. Rent                1,400.00
18982 Blue Cross Blue Shield Benefits               3,190.62
18983 Gadaleto Ramsby Benefits                 112.60
18984 Midwest Tape Videocassettes                   84.96
TOTAL                 49,946.56