WHITE PINE LIBRARY
COOPERATIVE |
September 2005 |
|
|
|
|
CHECK |
VENDOR |
DESCRIPTION |
AMOUNT |
18697 |
VLC |
RENT |
1,363.00 |
18698 |
GE CAPITAL |
LEASE |
145.00 |
18699 |
CBI COPY PRODUCTS |
LEASE |
38.37 |
18700 |
SBC |
TELEPHONE |
98.96 |
18701 |
BLUE CROSS BLUE
SHIELD |
BENEFITS |
3,556.62 |
18702 |
MIDWEST TAPE |
VIDEOCASSETTES |
98.95 |
18703 |
GADALETO RAMSBY |
BENEFITS |
98.80 |
18704 |
AIM FUNDS |
BENEFITS |
816.22 |
18705 |
CITIZENS BANK IRA |
BENEFITS |
68.10 |
18706 |
TEAM ONE CREDIT
UNION |
SALARIES |
2,337.49 |
18707 |
PLATINUM PLUS |
MISC./PASS THRU |
345.76 |
18708 |
QWEST |
TELEPHONE |
24.80 |
18709 |
SBC |
TELEPHONE |
22.29 |
18710 |
GE CAPITAL |
EQUIPMENT LEASE |
118.88 |
18711 |
AIM FUNDS |
BENEFITS |
816.22 |
18712 |
CITIZENS BANK IRA |
BENEFITS |
68.10 |
18713 |
TEAM ONE CREDIT
UNION |
SALARIES |
2,337.49 |
18714 |
BRYON SITLER |
STAFF TRAVEL |
238.94 |
18715 |
PITNEY BOWES |
EQUIPMENT LEASE |
330.00 |
18716 |
MICHIGAN LIB.
CONS. |
OCLC/DELIVERY |
17,463.65 |
18717 |
MIDWEST TAPE |
VIDEOCASSETTES |
78.97 |
18718 |
AMERICAN LIB. ASSOC. |
PROF. SERVICES |
170.00 |
18719 |
SBC |
TELEPHONE |
120.04 |
18720 |
WJ SCHROER |
CE |
4,200.00 |
18721 |
BRYON SITLER |
STAFF TRAVEL |
77.60 |
18722 |
SBC |
TELEPHONE |
22.29 |
Total |
|
|
35,056.54 |
|
|
|
|