WHITE PINE LIBRARY COOPERATIVE
July/Aug 04
CHECK	VENDOR	DESCRIPTION	AMOUNT
18289	Blue Cross Blue Shield	Benefits	3105.15
18290-18293	VOID
18294	AIM Funds	Benefits	494.21
18295	Citizens Bank IRA	Benefits	107.68
18296	Janus FID	Benefits	80.40
18297	Team One Credit Union	Salaries	2689.28
18298	Team One Credit Union	Salaries	2689.28
18299	Janus FID	Benefits	80.40
18300	Citizens Bank IRA	Benefits	66.78
18301	AIM Funds	Benefits	494.21
18302	VLC	Rent/E-mail	1531.00
18303	AT&T	Telephone	3.73
18304	Beckett Business Products	Supplies	101.96
18305	CBI Copy Products	Repair/Maint.	27.21
18306	EDS	Reed Grant 04/05	10778.60
18307	Foster, Swift, Collins	CE	386.00
18308	Library Network	Orig. Cat	60.10
18309	Michigan Library Cons.	OCLC	1,419.90
18310	Midwest Tape	Videocassettes	231.92
18311	Mid-Mich. Lib. League	Reed Grant	600.00
18312	SBC	Telephone	22.29
18313	Qwest	Telephone	23.60
18314	Platinum Plus	Reed/Supplies	3,127.87
18315	AIM Funds	Benefits	494.21
18316	Citizens Bank IRA	Benefits	60.10
18317	Janus FID	Benefits	80.40
18318	Team One Credit Union	Salaries	2,689.28
18319	SBC	Telephone	171.65
18320	Blue Cross Blue Shield	Benefits	2,720.55
18321	CBI Copy Products	Repair/Maint.	21.70
18322	Gadaleto, Ramsby	Benefits	53.20
18323	GE Capital	Repair/Maint.	145.00
18324	Library Network	Prof. Services	850.00
18325	Michigan Library Cons.	Prof. Services	85.00
18326	Midwest Tape	Videocassettes	144.97
TOTAL			35,637.63