| WHITE PINE LIBRARY COOPERATIVE | |||
| OCT/NOV 2005 | |||
| CHECK | VENDOR | DESCRIPTION | AMOUNT |
| 18723 | VALLEY LIBRARY CONS. | RENT/MEMBERSHIP | 9395.00 |
| 18724 | MICHIGAN LIB. CONSORTIUM | DELIVERY | 21093.75 |
| 18725 | GADALETO RAMSBY | BENEFITS | 98.80 |
| 18726 | BLUE CROSS | BENEFITS | 3556.62 |
| 18727 | GE CAPITAL | LEASE EQUIPMENT | 145.00 |
| 18728 | VOID | ||
| 18729 | VOID | ||
| 18730 | VOID | ||
| 18731 | VOID | ||
| 18732 | CBI COPY PRODUCTS | LEASE EQUIPMENT | 54.15 |
| 18733 | MIDWEST TAPE | VIDEOCASSETTES | 216.90 |
| 18734 | VIDEO STORE SHOPPER | VIDEOCASSETTES | 152.57 |
| 18735 | AIM FUNDS | BENEFITS | 816.22 |
| 18736 | CITIZENS BANK IRA | BENEFITS | 68.10 |
| 18737 | TEAM ONE CREDIT UNION | SALARIES | 2337.49 |
| 18738 | PLATINUM PLUS | STAFF TRAVEL | 159.77 |
| 18739 | MICTA | PROF. SERVICES | 100.00 |
| 18740 | MICHIGAN LIB. CONSORTIUM | OCLC | 1,952.29 |
| 18741 | CITIZENS BANK IRA | BENEFITS | 70.17 |
| 18742 | TEAM ONE CREDIT UNION | SALARIES | 2,393.89 |
| 18743 | AIM FUNDS | BENEFITS | 840.84 |
| 18744 | VALLEY LIBRARY CONS. | RENT | 1,400.00 |
| 18745 | QWEST | TELEPHONE | 25.16 |
| 18746 | MIDWEST TAPE | VIDEOCASSETTES | 115.95 |
| 18747 | SBC | TELEPHONE | 100.70 |
| 18748 | WICKSON MEM. LIBRARY | CE | 36.83 |
| 18749 | BRYON SITLER | STAFF TRAVEL | 474.82 |
| 18750 | BLUE CROSS | BENEFITS | 3,556.62 |
| 18751 | CBI COPY PRODUCTS | LEASE EQUIPMENT | 37.90 |
| 18752 | GADALETO RAMSBY | BENEFITS | 98.80 |
| 18753 | GE CAPITAL | LEASE EQUIPMENT | 145.00 |
| 18754 | MIDWEST TAPE | VIDEOCASSETTES | 111.95 |
| 18755 | AIM FUNDS | BENEFITS | 857.45 |
| 18756 | CITIZENS BANK IRA | BENEFITS | 69.48 |
| 18757 | TEAM ONE CREDIT UNION | SALARIES | 2,505.42 |
| 18758 | PLATINUM PLUS | STAFF TRAVEL | 285.69 |
| 18759 | SBC | TELEPHONE | 22.29 |
| 18760 | SONICWALL | SOFTWARE | 302.10 |
| 18761 | SOUTHWEST MICH COOP. | PROF. SERVICES | 85.00 |
| 18762 | CDW GOVERNMENT | SUPPLIES | 67.40 |
| 18763 | QWEST | TELEPHONE | 49.83 |
| 18764 | MICHIGAN LIB. CONSORTIUM | OCLC | 1,980.74 |
| 18765 | MIDWEST TAPE | VIDEOCASSETTES | 84.96 |
| 18766 | AIM FUNDS | BENEFITS | 882.28 |
| 18767 | TEAM ONE CREDIT UNION | SALARIES | 2,635.77 |
| 18768 | CITIZENS BANK IRA | BENEFITS | 69.48 |
| 18769 | BRYON SITLER | STAFF TRAVEL | 194.00 |
| 18770 | SBC | TELEPHONE | 118.56 |
| 18771 | DIANE BASSETT | PLANNING MEETING | 320.10 |
| 18772 | JEFF JOHNSON | PLANNING MEETING | 520.87 |
| 18773 | GE CAPITAL | LEASE EQUIPMENT | 145.00 |
| 18774 | AIM FUNDS | BENEFITS | 882.28 |
| 18775 | CITIZENS BANK IRA | BENEFITS | 69.48 |
| 18776 | TEAM ONE CREDIT UNION | SALARIES | 2,635.78 |
| 18777 | MIDWEST TAPE | VIDEOCASSETTES | 108.95 |
| 18778 | GADALETO RAMSBY | BENEFITS | 98.80 |
| 18779 | BLUE CROSS | BENEFITS | 3,556.62 |
| 18780 | VLC | RENT | 1,400.00 |
| 18781 | CBI COPY PRODUCTS | LEASE EQUIPMENT | 53.37 |
| Total | 69,556.99 | ||