WHITE PINE LIBRARY COOPERATIVE
January and February 2006
CHECK	VENDOR	DESCRIPTION	AMOUNT
18806	CITIZENS IRA	BENEFITS	69.48
18807	AIM FUNDS	BENEFITS	882.28
18808	TEAM ONE CREDIT UNION	SALARIES	2635.77
18809	INDEPENDENT BANK	CD	100000.00
18810	GMAC PAYMENT CENTER	CAR LEASE	340.54
18811	MIDWEST TAPE	VIDEOCASSETTES	254.89
18812	EDS	EQUIPMENT	212.00
18813	QWEST	TELEPHONE	17.24
18814	SBC	TELEPHONE	22.29
18815	MICHIGAN LIBRARY CONS.	OCLC	1361.41
18816	AIM FUNDS	BENEFITS	882.28
18817	CITIZENS IRA	BENEFITS	69.48
18818	TEAM ONE CREDIT UNION	SALARIES	2635.78
18819	SHEILA GOOD	STAFF TRAVEL	72.90
18820	KAREN PUSZYKOWSKI	STAFF TRAVEL	87.48
18821	SBC	TELEPHONE	118.95
18822	BLUE CROSS BLUE SHIELD	BENEFITS	3190.62
18823	CBI COPY PRODUCTS	EQUIP LEASE	32.96
18824	GADALETO RAMSBY	BENEFITS	98.80
18825	SHEILA GOOD	SUPPLIES	73.07
18826	GE CAPITAL	EQUIP LEASE	145.00
18827	MIDWEST TAPE	VIDEOCASSETTES	117.95
18828	UNEMPLOYMENT AGENCY	UNEMPLOYMENT	3,564.00
18829	VLC	RENT	1,400.00
18830	AIM FUNDS	BENEFITS	882.28
18831	TEAM ONE CREDIT UNION	SALARIES	2,635.78
18832	CITIZENS IRA	BENEFITS	74.69
18833	GMAC PAYMENT CENTER	CAR LEASE	340.54
18834	MICHIGAN LIBRARY CONS.	OCLC	1,192.63
18835	STACKS & ASSOC.	PROF. SERVICES	270.00
18836	PLATINUM PLUS	GAS/SUPPLIES	372.83
18837	WEINLANDER FITZHUGH	AUDIT	3,700.00
18838	QWEST	TELEPHONE	34.52
18839	SBC	TELEPHONE	44.90
18840	MIDWEST TAPE	VIDEOCASSETTES	205.91
18841	AIM FUNDS	BENEFITS	882.28
18842	TEAM ONE CREDIT UNION	SALARIES	3,035.78
18843	CITIZENS IRA	BENEFITS	69.48
Total			132,026.79