Winnefox Cooperative Technical Services
Accounts Payable
Jan-03
Date Name Memo Amount
3-2000 · Accounts Payable
01/03/2003 Alpine Books 104.65
01/11/2003 Baker & Taylor 16.79-
01/20/2003 Baker & Taylor 75.19
01/13/2003 Berlin Printing & Office Suppy 64.99
01/22/2003 Berlin Printing & Office Suppy 7.92
01/16/2003 Berlin Printing & Office Suppy 64.99
01/08/2003 Demco 556.05
01/15/2003 Demco 19.08
01/20/2003 Ingram 1,038.42
01/20/2003 Ingram 288.58
01/20/2003 Ingram 116.14
01/20/2003 Ingram 207.29
01/16/2003 Ingram 271.21
01/15/2003 Ingram 917.38
01/14/2003 Ingram 100.97
01/10/2003 Ingram 598.51
01/10/2003 Ingram 510.27
01/10/2003 Ingram 180.68
01/13/2003 Midwest Tape 20.99
01/13/2003 Midwest Tape 83.96
01/13/2003 Midwest Tape 12.99-
01/01/2003 North Star Audio Books,Inc 10.00
01/13/2003 Oshkosh Public Library 35.52
01/20/2003 Quill Corporation 35.59
01/08/2003 Recorded Books 5.95
01/13/2003 Showcases 110.70
01/08/2003 The Library Store 18.50
01/20/2003 Wallace, Cindy 63.55
01/02/2003 Winnefox Automated Library Services 12,698.84
Total 3-2000 · Accounts Payable 18,176.14
3-3900 · Retained Earnings
Total 3-3900 · Retained Earnings
3-3000 · Revenue
3-3200 · Operating Revenue
3-3270 · Discount Taken
01/20/2003 Ingram 10.20
01/20/2003 Ingram 2.83
01/20/2003 Ingram 1.11
01/20/2003 Ingram 2.02
01/16/2003 Ingram 2.67
01/15/2003 Ingram 9.01
01/14/2003 Ingram 0.97
01/10/2003 Ingram 5.89
01/10/2003 Ingram 5.06
01/10/2003 Ingram 1.75
Total 3-3270 · Discount Taken 41.51
Total 3-3200 · Operating Revenue 41.51
Total 3-3000 · Revenue 41.51
3-4000 · Expenses
3-4200 · Contractual Services
3-4203 · WALS Membership
01/02/2003 Winnefox Automated Library Services 2003 Membership Fee 12,698.84-
Total 3-4203 · WALS Membership 12,698.84-
Total 3-4200 · Contractual Services 12,698.84-
3-4300 · Admin. Supplies & Expenses
3-4301 · Postage
01/22/2003 Berlin Printing & Office Suppy 7.92-
Total 3-4301 · Postage 7.92-
3-4302 · Office Supplies
01/13/2003 Berlin Printing & Office Suppy 64.99-
01/16/2003 Berlin Printing & Office Suppy 64.99-
01/20/2003 Quill Corporation 25.22-
01/20/2003 Wallace, Cindy 24.66-
Total 3-4302 · Office Supplies 179.86-
Total 3-4300 · Admin. Supplies & Expenses 187.78-
3-4600 · Staff Training Travel & Dues
3-4603 · Staff Travel - Consulting
01/20/2003 Wallace, Cindy 29.43-
Total 3-4603 · Staff Travel - Consulting 29.43-
Total 3-4600 · Staff Training Travel & Dues 29.43-
3-4700 · Member Library Expenditures
3-4701 · Member Library Purchases
3-4702 · Books
01/03/2003 Alpine Books 104.65-
01/11/2003 Baker & Taylor 16.79
01/20/2003 Baker & Taylor 75.19-
01/20/2003 Ingram 1,048.62-
01/20/2003 Ingram 291.41-
01/20/2003 Ingram 117.25-
01/20/2003 Ingram 209.31-
01/16/2003 Ingram 273.88-
01/15/2003 Ingram 926.39-
01/14/2003 Ingram 101.94-
01/10/2003 Ingram 604.40-
01/10/2003 Ingram 515.33-
01/10/2003 Ingram 182.43-
01/13/2003 Midwest Tape 20.99-
01/13/2003 Midwest Tape 83.96-
01/13/2003 Midwest Tape 12.99
Total 3-4702 · Books 4,525.97-
3-4703 · Catalog Processing Supplies
01/08/2003 Demco 549.90-
01/15/2003 Demco 19.08-
01/20/2003 Quill Corporation 10.37-
01/13/2003 Showcases 108.25-
Total 3-4703 · Catalog Processing Supplies 687.60-
3-4704 · Group Purchase Supplies
01/08/2003 Demco 6.15-
01/13/2003 Oshkosh Public Library 35.52-
01/13/2003 Showcases 2.45-
01/08/2003 The Library Store 18.50-
01/20/2003 Wallace, Cindy 9.46-
Total 3-4704 · Group Purchase Supplies 72.08-
Total 3-4701 · Member Library Purchases 5,285.65-
3-4800 · Services - Rotating Collections
3-4801 · Audio Book Circuit
01/01/2003 North Star Audio Books,Inc 10.00-
01/08/2003 Recorded Books 5.95-
Total 3-4801 · Audio Book Circuit 15.95-
Total 3-4800 · Services - Rotating Collections 15.95-
Total 3-4700 · Member Library Expenditures 5,301.60-
Total 3-4000 · Expenses 18,217.65-
TOTAL 0.00