WHITE PINE LIBRARY COOPERATIVE
February/March 2004
CHECK VENDOR DESCRIPTION AMOUNT
18127 Phyllis Jose Prof. Services 3660.00
18128 AIM Fund Benefits 571.43
18129 Citizens Bank IRA Benefits 123.54
18130 Janus  Benefits 148.74
18131 Team One Credit Union Salaries 3347.31
18132 Sheila Good Cont. Ed. 157.56
18133 Kyocera Mita Maint/Repair 58.00
18134 Library Jobs Network Prof. Services 100.00
18135 Michigan Lib. Cons. OCLC 2152.31
18136 Midwest Tape Videos 35.97
18137 Purchase Power Supplies/Rent 102.22
18138 SOS Express Delivery 5555.46
18139 U.S. Postal Service Postage 700.00
18140 VLC Rent 1336.00
18141 Team One Credit Union Salaries 3347.30
18142 Janus  Benefits 148.74
18143 Citizens Bank IRA Benefits 149.10
18144 AIM Fund Benefits                 571.43
18145 Valley Lib. Cons. Member Fees/Maint.               9,262.00
18146 Midwest Tape Videos                 203.91
18147 Kyocera Mita Rental                 145.00
18148 Gadaleto Ramsby Benefits                   79.80
18149 Demco Videos                 101.15
18150 CBI Copy Products Maint/Repair                   25.15
18151 Blue Cross Blue Shield Benefits               4,117.44
18152 SBC Telephone                 183.65
Total                 36,383.21