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Accounts Receivable |
|
|
|
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|
Winnefox Cooperative Technical Services |
|
|
May-03 |
|
|
Date |
|
Name |
|
Memo |
|
Amount |
|
3-2000 · Accounts Payable |
|
|
|
|
|
05/22/2003 |
|
Berlin Printing & Office Suppy |
|
7.81 |
|
04/23/2003 |
|
Books on Tape |
|
266.40 |
|
04/30/2003 |
|
Books on Tape |
|
57.60 |
|
05/07/2003 |
|
Books on Tape |
|
6.00 |
|
05/06/2003 |
|
Books on Tape |
|
407.70 |
|
05/29/2003 |
|
Brown, Pamela |
|
1,177.68 |
|
05/09/2003 |
|
Century Tel |
|
130.36 |
|
04/28/2003 |
|
Demco |
|
47.51 |
|
05/05/2003 |
|
Demco |
|
72.45 |
|
05/05/2003 |
|
Demco |
|
47.26 |
|
04/22/2003 |
|
Ingram |
|
515.51 |
|
04/25/2003 |
|
Ingram |
|
227.71 |
|
04/25/2003 |
|
Ingram |
|
1,274.16 |
|
04/28/2003 |
|
Ingram |
|
191.29 |
|
04/28/2003 |
|
Ingram |
|
1,300.45 |
|
04/30/2003 |
|
Ingram |
|
344.34 |
|
04/29/2003 |
|
Ingram |
|
232.78 |
|
04/29/2003 |
|
Ingram |
|
122.28 |
|
04/29/2003 |
|
Ingram |
|
60.00- |
|
05/05/2003 |
|
Ingram |
|
337.86 |
|
05/05/2003 |
|
Ingram |
|
1,738.89 |
|
05/15/2003 |
|
Ingram |
|
21.16 |
|
05/13/2003 |
|
Ingram |
|
63.92 |
|
05/13/2003 |
|
Ingram |
|
143.57- |
|
02/14/2003 |
|
Ingram |
|
60.00 |
|
05/15/2003 |
|
Ingram |
|
879.48 |
|
05/06/2003 |
|
Ingram |
|
123.56 |
|
05/07/2003 |
|
Ingram |
|
1,299.46 |
|
05/07/2003 |
|
Ingram |
|
98.41 |
|
05/07/2003 |
|
Ingram |
|
157.45 |
|
05/08/2003 |
|
Ingram |
|
276.49 |
|
05/09/2003 |
|
Ingram |
|
59.71 |
|
05/09/2003 |
|
Ingram |
|
273.77 |
|
05/09/2003 |
|
Ingram |
|
324.12 |
|
05/12/2003 |
|
Ingram |
|
16.51 |
|
05/14/2003 |
|
Ingram |
|
486.83 |
|
05/13/2003 |
|
Ingram |
|
1,861.36 |
|
05/16/2003 |
|
Ingram |
|
1,386.23 |
|
05/16/2003 |
|
Ingram |
|
277.77 |
|
05/18/2003 |
|
Ingram |
|
342.52 |
|
05/22/2003 |
|
Ingram |
|
13.63- |
|
05/21/2003 |
|
Ingram |
|
369.81 |
|
05/20/2003 |
|
Ingram |
|
181.34 |
|
05/20/2003 |
|
Ingram |
|
21.16 |
|
04/24/2003 |
|
Kapco |
|
114.48 |
|
04/28/2003 |
|
Midwest Tape |
|
114.92 |
|
05/05/2003 |
|
Midwest Tape |
|
182.86 |
|
05/05/2003 |
|
Midwest Tape |
|
56.97 |
|
05/19/2003 |
|
Midwest Tape |
|
269.87 |
|
05/19/2003 |
|
Midwest Tape |
|
16.99 |
|
05/05/2003 |
|
Midwest Tape |
|
1,147.31 |
|
05/12/2003 |
|
Midwest Tape |
|
100.91 |
|
05/12/2003 |
|
Midwest Tape |
|
317.82 |
|
04/28/2003 |
|
Oshkosh Public Library |
|
186.20 |
|
05/07/2003 |
|
Recorded Books |
|
11.90 |
|
05/07/2003 |
|
Showcases |
|
49.00 |
|
05/16/2003 |
|
Showcases |
|
244.89 |
|
04/28/2003 |
|
Winnefox |
|
84.80 |
|
05/02/2003 |
|
Winnefox |
|
148.29 |
|
05/06/2003 |
|
Winnefox Automated Library Services |
|
13.98 |
|
Total 3-2000 · Accounts
Payable |
|
|
19,931.09 |
|
3-3000 · Revenue |
|
|
|
|
|
3-3200 · Operating
Revenue |
|
|
|
|
3-3270 · Discount Taken |
|
|
|
04/22/2003 |
|
Ingram |
|
5.05 |
|
04/25/2003 |
|
Ingram |
|
2.25 |
|
04/25/2003 |
|
Ingram |
|
12.51 |
|
04/28/2003 |
|
Ingram |
|
1.87 |
|
04/28/2003 |
|
Ingram |
|
12.77 |
|
04/30/2003 |
|
Ingram |
|
3.39 |
|
04/29/2003 |
|
Ingram |
|
2.29 |
|
04/29/2003 |
|
Ingram |
|
1.16 |
|
05/05/2003 |
|
Ingram |
|
3.31 |
|
05/05/2003 |
|
Ingram |
|
17.14 |
|
05/15/2003 |
|
Ingram |
|
0.14 |
|
05/13/2003 |
|
Ingram |
|
0.57 |
|
05/15/2003 |
|
Ingram |
|
8.67 |
|
05/06/2003 |
|
Ingram |
|
1.19 |
|
05/07/2003 |
|
Ingram |
|
12.80 |
|
05/07/2003 |
|
Ingram |
|
0.95 |
|
05/07/2003 |
|
Ingram |
|
1.53 |
|
05/08/2003 |
|
Ingram |
|
2.72 |
|
05/09/2003 |
|
Ingram |
|
0.56 |
|
05/09/2003 |
|
Ingram |
|
2.69 |
|
05/09/2003 |
|
Ingram |
|
3.19 |
|
05/12/2003 |
|
Ingram |
|
0.13 |
|
05/14/2003 |
|
Ingram |
|
4.83 |
|
05/13/2003 |
|
Ingram |
|
18.33 |
|
05/16/2003 |
|
Ingram |
|
13.62 |
|
05/16/2003 |
|
Ingram |
|
2.73 |
|
05/18/2003 |
|
Ingram |
|
3.37 |
|
05/21/2003 |
|
Ingram |
|
3.60 |
|
05/20/2003 |
|
Ingram |
|
1.77 |
|
05/20/2003 |
|
Ingram |
|
0.14 |
|
Total 3-3270 · Discount
Taken |
|
145.27 |
|
Total 3-3200 · Operating
Revenue |
|
145.27 |
|
Total 3-3000 · Revenue |
|
|
|
145.27 |
|
3-4000 · Expenses |
|
|
|
|
|
3-4100 · Personnel |
|
|
|
|
|
3-4101 · Salary/Wages |
|
|
|
|
|
05/29/2003 |
|
Brown, Pamela |
|
To reimburse Pam for
supplemental ins in lieu of the WFX health plan |
1,177.68- |
|
Total 3-4101 ·
Salary/Wages |
|
1,177.68- |
|
Total 3-4100 · Personnel |
|
|
|
1,177.68- |
|
3-4300 · Admin. Supplies
& Expenses |
|
|
|
3-4301 · Postage |
|
|
|
|
|
|
05/22/2003 |
|
Berlin Printing & Office Suppy |
|
7.81- |
|
Total 3-4301 · Postage |
|
|
7.81- |
|
3-4302 · Office Supplies |
|
|
|
|
05/06/2003 |
|
Winnefox Automated Library Services |
|
13.98- |
|
Total 3-4302 · Office
Supplies |
|
13.98- |
|
3-4304 · Telephone |
|
|
|
|
|
|
05/09/2003 |
|
Century Tel |
|
130.36- |
|
Total 3-4304 · Telephone |
|
|
130.36- |
|
3-4310 · Workers Comp |
|
|
|
|
|
05/02/2003 |
|
Winnefox |
|
148.29- |
|
Total 3-4310 · Workers
Comp |
|
148.29- |
|
Total 3-4300 · Admin.
Supplies & Expenses |
|
300.44- |
|
3-4700 · Member Library
Expenditures |
|
|
|
3-4701 · Member Library
Purchases |
|
|
|
3-4702 · Books |
|
|
|
|
|
04/22/2003 |
|
Ingram |
|
520.56- |
|
04/25/2003 |
|
Ingram |
|
229.96- |
|
04/25/2003 |
|
Ingram |
|
1,286.67- |
|
04/28/2003 |
|
Ingram |
|
193.16- |
|
04/28/2003 |
|
Ingram |
|
1,313.22- |
|
04/30/2003 |
|
Ingram |
|
347.73- |
|
04/29/2003 |
|
Ingram |
|
235.07- |
|
04/29/2003 |
|
Ingram |
|
123.44- |
|
04/29/2003 |
|
Ingram |
|
60.00 |
|
05/05/2003 |
|
Ingram |
|
341.17- |
|
05/05/2003 |
|
Ingram |
|
1,756.03- |
|
05/15/2003 |
|
Ingram |
|
21.30- |
|
05/13/2003 |
|
Ingram |
|
64.49- |
|
05/13/2003 |
|
Ingram |
|
143.57 |
|
02/14/2003 |
|
Ingram |
|
60.00- |
|
05/15/2003 |
|
Ingram |
|
888.15- |
|
05/06/2003 |
|
Ingram |
|
124.75- |
|
05/07/2003 |
|
Ingram |
|
1,312.26- |
|
05/07/2003 |
|
Ingram |
|
99.36- |
|
05/07/2003 |
|
Ingram |
|
158.98- |
|
05/08/2003 |
|
Ingram |
|
279.21- |
|
05/09/2003 |
|
Ingram |
|
60.27- |
|
05/09/2003 |
|
Ingram |
|
276.46- |
|
05/09/2003 |
|
Ingram |
|
327.31- |
|
05/12/2003 |
|
Ingram |
|
16.64- |
|
05/14/2003 |
|
Ingram |
|
491.66- |
|
05/13/2003 |
|
Ingram |
|
1,879.69- |
|
05/16/2003 |
|
Ingram |
|
1,399.85- |
|
05/16/2003 |
|
Ingram |
|
280.50- |
|
05/18/2003 |
|
Ingram |
|
345.89- |
|
05/22/2003 |
|
Ingram |
|
13.63 |
|
05/21/2003 |
|
Ingram |
|
373.41- |
|
05/20/2003 |
|
Ingram |
|
183.11- |
|
05/20/2003 |
|
Ingram |
|
21.30- |
|
04/28/2003 |
|
Midwest Tape |
|
114.92- |
|
05/05/2003 |
|
Midwest Tape |
|
182.86- |
|
05/05/2003 |
|
Midwest Tape |
|
56.97- |
|
05/19/2003 |
|
Midwest Tape |
|
269.87- |
|
05/19/2003 |
|
Midwest Tape |
|
16.99- |
|
05/05/2003 |
|
Midwest Tape |
|
1,147.31- |
|
05/12/2003 |
|
Midwest Tape |
|
100.91- |
|
05/12/2003 |
|
Midwest Tape |
|
317.82- |
|
04/28/2003 |
|
Winnefox |
|
84.80- |
|
Total 3-4702 · Books |
|
|
17,086.85- |
|
3-4703 · Catalog
Processing Supplies |
|
|
|
05/05/2003 |
|
Demco |
|
27.24- |
|
05/05/2003 |
|
Demco |
|
47.26- |
|
04/24/2003 |
|
Kapco |
|
76.32- |
|
04/28/2003 |
|
Oshkosh Public Library |
|
155.68- |
|
05/07/2003 |
|
Showcases |
|
35.28- |
|
05/16/2003 |
|
Showcases |
|
188.41- |
|
Total 3-4703 · Catalog
Processing Supplies |
|
530.19- |
|
3-4704 · Group Purchase
Supplies |
|
|
|
05/05/2003 |
|
Demco |
|
45.21- |
|
04/24/2003 |
|
Kapco |
|
38.16- |
|
04/28/2003 |
|
Oshkosh Public Library |
|
27.78- |
|
05/07/2003 |
|
Showcases |
|
13.72- |
|
05/16/2003 |
|
Showcases |
|
56.48- |
|
Total 3-4704 · Group
Purchase Supplies |
|
181.35- |
|
Total 3-4701 · Member
Library Purchases |
|
17,798.39- |
|
3-4800 · Services -
Rotating Collections |
|
|
|
3-4801 · Audio Book
Circuit |
|
|
|
04/23/2003 |
|
Books on Tape |
|
266.40- |
|
04/30/2003 |
|
Books on Tape |
|
57.60- |
|
05/07/2003 |
|
Books on Tape |
|
6.00- |
|
05/06/2003 |
|
Books on Tape |
|
407.70- |
|
04/28/2003 |
|
Demco |
|
47.51- |
|
04/28/2003 |
|
Oshkosh Public Library |
|
2.74- |
|
05/07/2003 |
|
Recorded Books |
|
11.90- |
|
Total 3-4801 · Audio Book
Circuit |
|
799.85- |
|
Total 3-4800 · Services -
Rotating Collections |
|
799.85- |
|
Total 3-4700 · Member
Library Expenditures |
|
18,598.24- |
|
Total 3-4000 · Expenses |
|
|
|
20,076.36- |
| TOTAL |
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|