WPLC Checklist for September 2005

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