WHITE PINE LIBRARY COOPERATIVE
March 2004
CHECK	VENDOR	DESCRIPTION	AMOUNT
18153	Phyllis Jose	Prof. Services	2760.00
18154	VLC	Rent	1336.00
18155	SBC	Telephone	22.29
18156	AT&T	Telephone	3.72
18157	Library Jobs Network	Prof. Services	3680.48
18158	Midwest Tape	Videocassettes	29.99
18159	Platinum Plus for Business	Cont. Ed./Prof. Serv.	513.18
18160	Qwest	Telephone	12.23
18161	Southwest Mich. Lib. Coop.	Prof. Services	85.00
18162	AIM Fund	Benefits	571.43
18163	Citizens Bank IRA	Benefits	174.66
18164	Janus FID	Benefits	148.74
18165	Team One Credit Union	Salaries	3347.30
18166	CDW Government	Software	147.15
18167	Frankenmuth Mutual	Insurance	3592.00
18168	Pam Kerr	Staff Travel	116.55
18169	Michigan Lib. Cons.	OCLC	1773.18
18170	Midwest Tape	Videocassettes	60.97
18171	AIM Fund	Benefits	571.43
18172	Citizens Bank IRA	Benefits	1,743.66
18173	Janus FID	Benefits	148.74
18174	Mich Dept. Treasury	Sales Tax	10.42
18175	Team One Credit Union	Salaries	3,347.31
18176	SBC	Telephone	170.61
18177	Blue Cross Blue Shield	Benefits	2,787.71
18178	CBI Copy Products	Repair/Maint.	24.77
18179	Gadaleto Ramsby	Benefits	53.20
18180	Kyocera Mita	Rent	145.00
18181	Midwest Tape	Videocassettes	106.95
18182	Pitney Bowes	Rent	330.00
18183	VLC	Rent	1,336.00
18184	Dell Marketing	Computers	22,508.02
18185	Phyllis Jose	Prof. Services	4,050.00
18186	Citizens Bank IRA	Benefits	291.39
18187	Janus FID	Benefits	430.86
Total			56,430.94