WHITE PINE LIBRARY COOPERATIVE
September 2003
CHECK VENDOR DESCRIPTION AMOUNT
17906 AIM Funds Benefits 571.43
17907 Citizens Bank IRA Benefits 164.89
17908 Janus  Benefits 148.74
17909 Team One Credit Union Salaries 3347.30
17910 SBC Telephone 21.97
17911 AT&T Telephone 20.65
17912 Educational Resources Software 335.46
17913 Michigan Library Cons. OCLC 3549.88
17914 Midwest Tape Videos 185.93
17915 Quest Telephone 31.01
17916 SOS Express Delivery 6081.94
17917 Bad Axe Public Library Reimbursement 138.56
17918 Bay County Library Reimbursement 1643.20
17919 Rawson Memorial Library Reimbursement 128.39
17920 Garfield Memorial Library Reimbursement 25.20
17921 Coleman Area Library Reimbursement 70.85
17922 William Aitkin Memorial Reimbursement 93.72
17923 Fairgrove Twp. Library Reimbursement                   50.78
17924 Gladwin County Library Reimbursement                 389.02
17925 Harrison Community Lib. Reimbursement                 200.48
17926 Iosco-Arenac Dist. Library Reimbursement                 701.77
17927 Grace A Dow Mem. Library Reimbursement               1,135.04
17928 Millington Twp. Library Reimbursement                 114.76
17929 Moore Public Library Reimbursement                   73.67
17930 Pigeon District Library Reimbursement                 139.02
17931 Port Austin Library Reimbursement                   58.20
17932 Port Sanilac Dist. Library Reimbursement                   67.94
17933 Unity District Library Reimbursement                   56.67
17934 VOID    
17935 Sebewaing Library Reimbursement                   67.08
17936 St. Charles Dist. Library Reimbursement                 118.86
17937 Saginaw Public Library Reimbursement               2,020.40
17938 Columbia Twp Library Reimbursement                   38.66
17939 Bullard Sanford Pub. Lib. Reimbursement                 152.57
17958 Citizens Bank IRA Benefits                 170.00
17988 AIM Funds Benefits                 571.43
17989 Janus  Benefits                 148.74
17990 Team One Credit Union Salaries               3,347.30
17991 Phyllis A. Jose Prof. Services               1,650.00