| WHITE PINE LIBRARY COOPERATIVE | |||
| Jan/Feb 2004 | |||
| CHECK | VENDOR | DESCRIPTION | AMOUNT |
| 18074 | Library Jobs Network | Prof. Services | $ 3,450.00 |
| 18075 | AIM Funds | Benefits | $ 571.48 |
| 18076 | Citizens Bank IRA | Benefits | $ 154.66 |
| 18077 | Janus Fund | Benefits | $ 148.74 |
| 18078 | Team One Credit Union | Salaries | $ 3,347.30 |
| 18079 | SBC | Telephone | $ 173.45 |
| 18080 | Blue Cross Blue Shield | Benefits | $ 4,299.95 |
| 18081 | CBI Copy Products | Repair/Maint. | $ 33.76 |
| 18082 | Gadaleto, Ramsby | Benefits | $ 79.80 |
| 18083 | Kyocera Mita | Repair/Maint. | $ 153.70 |
| 18084 | Mich. Lib. Assoc. | Prof. Services | $ 110.00 |
| 18085 | Phyllis Jose | Prof. Services | $ 4,800.00 |
| 18086 | Midwest Tape | Videos | $ 69.98 |
| 18087 | Northland Lib. Coop. | Prof. Services/Reed | $ 5,050.00 |
| 18088 | SKM Communications | Supplies/Reed | $ 389.00 |
| 18089 | Superior Library Coop. | Prof. Services/Reed | $ 1,550.00 |
| 18090 | AIM Funds | Benefits | $ 571.43 |
| 18091 | Citizens Bank IRA | Benefits | $ 170.00 |
| 18092 | Janus Fund | Benefits | $ 148.74 |
| 18093 | Team One Credit Union | Salaries | $ 3,347.30 |
| 18094 | VOID | ||
| 18095 | VOID | ||
| 18096 | Michigan Lib. Assoc. | Prof. Services | $ 40.00 |
| 18097 | Michigan Library Cons. | OCLC | $ 2,169.45 |
| 18098 | Midwest Tape | Videos | $ 56.97 |
| 18099 | New Horizons Computer | Cont. Ed. Staff | $ 1,912.50 |
| 18100 | Platinum Plus | Supplies | $ 129.96 |
| 18101 | Quest | Telephone | $ 58.68 |
| 18102 | Valley Library Cons. | Rent | $ 1,336.00 |
| 18103 | SBC | Telephone | $ 22.61 |
| 18104 | AT&T | Telephone | $ 3.73 |
| 18105 | Library Jobs Network | Prof. Services | $ 912.00 |
| 18106 | AIM Funds | Benefits | $ 571.43 |
| 18107 | Citizens Bank IRA | Benefits | $ 170.00 |
| 18108 | Janus Fund | Benefits | $ 148.74 |
| 18109 | Team One Credit Union | Salaries | $ 3,347.30 |
| 18110-18115 | VOID | ||
| 18116 | VLC | Maint/Reed Grant | $ 1,884.93 |
| 18117 | SOS Express | Delivery | $ 6,855.74 |
| 18118 | Midwest Tape | Videos | $ 151.94 |
| 18119 | Gadaleto, Ramsby | Benefits | $ 79.80 |
| 18120 | Educational Resources | Software | $ 860.70 |
| 18121 | CBI Copy Products | Maint/Repair | $ 15.18 |
| 18122 | Blue Cross Blue Shield | Benefits | $ 3,934.93 |
| 18123 | Beckett Business | Misc. Pass Thru | $ 26.50 |
| 18124 | AT&T | Telephone | $ 3.72 |
| 18125 | Andrews Hooper & Pavlik | Audit | $ 2,450.00 |
| 18126 | SBC | Telephone | $ 193.01 |
| Total | $ 55,955.11 | ||