| Winnefox Library System | ||||||||
| Accounts Payable | ||||||||
| Dec-03 | ||||||||
| Date | Name | Memo | Amount | |||||
| 1-2000 · Accounts Payable | ||||||||
| 12/19/2003 | Arend, Mark-v | 28.22- | ||||||
| 12/01/2003 | Baker & Taylor | 25.97- | ||||||
| 12/29/2003 | Baker & Taylor | 6.71- | ||||||
| 12/10/2003 | Baker & Taylor Entertainment | 119.78- | ||||||
| 11/25/2003 | Books on Tape | 89.60- | ||||||
| 12/30/2003 | Commercial Card | 2,514.81- | ||||||
| 12/16/2003 | Davis & Kuelthau, s.c. | 82.00- | ||||||
| 12/29/2003 | Dell Marketing L.P. | 2,317.44- | ||||||
| 12/28/2003 | Dell Marketing L.P. | 5,792.90- | ||||||
| 12/28/2003 | Dell Marketing L.P. | 3,751.74- | ||||||
| 12/12/2003 | Diversified Benefit Services, Inc | 65.00- | ||||||
| 12/18/2003 | DWD-UI | 25.00- | ||||||
| 11/21/2003 | GTM Video Inc. | 313.59- | ||||||
| 11/13/2003 | Ingram | 25.25- | ||||||
| 12/14/2003 | Ingram | 50.76- | ||||||
| 12/12/2003 | Ingram | 11.21- | ||||||
| 12/23/2003 | Ingram | 32.60- | ||||||
| 12/30/2003 | Jeffery Norton Publishers Inc. | 344.00- | ||||||
| 12/30/2003 | Jeffery Norton Publishers Inc. | 85.00- | ||||||
| 12/12/2003 | Kindt, Clare | 48.00- | ||||||
| 12/17/2003 | Mark One Specialties | 852.80- | ||||||
| 12/17/2003 | Mark One Specialties | 428.18- | ||||||
| 12/17/2003 | Mark One Specialties | 98.08- | ||||||
| 12/01/2003 | Midwest Tape | 20.99- | ||||||
| 12/01/2003 | Midwest Tape | 220.88- | ||||||
| 12/01/2003 | Midwest Tape | 136.91- | ||||||
| 12/31/2003 | Midwest Tape | 11.99 | ||||||
| 12/30/2003 | Midwest Tape | 22.99 | ||||||
| 12/22/2003 | Midwest Tape | 57.98- | ||||||
| 12/22/2003 | Midwest Tape | 16.99- | ||||||
| 12/13/2003 | Midwest Tape | 20.99- | ||||||
| 12/08/2003 | Midwest Tape | 46.97- | ||||||
| 12/06/2003 | Midwest Tape | 110.92- | ||||||
| 12/06/2003 | Midwest Tape | 35.98- | ||||||
| 12/06/2003 | Midwest Tape | 58.97- | ||||||
| 12/31/2003 | Mueller, Joan | 681.50- | ||||||
| 11/25/2003 | Nichols & Associates | 643.75- | ||||||
| 12/01/2003 | Northeast Photocopy Co. Inc. | 369.32- | ||||||
| 12/16/2003 | Oshkosh Public Library | 1,104.47- | ||||||
| 12/19/2003 | Oshkosh Public Library | 73.52- | ||||||
| 12/19/2003 | Oshkosh Public Library | 255.19- | ||||||
| 12/16/2003 | Oshkosh Public Library | 62,784.14- | ||||||
| 12/08/2003 | Oshkosh Public Library | 72.69- | ||||||
| 12/05/2003 | Oshkosh Public Library | 181.95- | ||||||
| 12/30/2003 | Oshkosh Public Library | 32.35- | ||||||
| 12/31/2003 | Oshkosh Public Library | 589.97- | ||||||
| 12/12/2003 | Oshkosh, City of | 510.69- | ||||||
| 12/05/2003 | Patterson Memorial Library-v | 53.83- | ||||||
| 10/22/2003 | Princeton Public Library - v | 106.00- | ||||||
| 11/07/2003 | Race Office Products Center | 17.48- | ||||||
| 12/03/2003 | Recorded Books | 36.00- | ||||||
| 12/19/2003 | Reliable Office Supplies | 328.47- | ||||||
| 12/15/2003 | Reliable Office Supplies | 221.28- | ||||||
| 12/12/2003 | Reliable Office Supplies | 47.98- | ||||||
| 12/18/2003 | U.S. Cellular | 87.94- | ||||||
| 12/23/2003 | United States Postal Service | 4,000.00- | ||||||
| 09/02/2003 | WCTS | 29,727.50- | ||||||
| 12/15/2003 | WCTS | 108.06- | ||||||
| 11/21/2003 | Winnefox Library System | 18.90- | ||||||
| 12/05/2003 | Winnefox Library System | 684.47- | ||||||
| 12/16/2003 | Wisconsin Library Association | 147.00- | ||||||
| 12/30/2003 | Wisconsin Library Association | 12.00- | ||||||
| 12/05/2003 | Wisconsin Library Association | 108.00- | ||||||
| 12/30/2003 | Wisconsin Library Association | 127.00- | ||||||
| 12/31/2003 | Woulter, Tom | 224.25- | ||||||
| Total 1-2000 · Accounts Payable | 121,156.94- | |||||||
| 1-2010 · Due to Member Libraries | ||||||||
| 1-2019 · Due to Menasha | ||||||||
| 12/29/2003 | Dell Marketing L.P. | Optiplex GX270 Small Minitower | 0.00 | |||||
| 12/29/2003 | Dell Marketing L.P. | Optiplex GX270 Small Minitower | 0.00 | |||||
| 12/29/2003 | Dell Marketing L.P. | Optiplex GX270 Small Minitower | 2,317.44 | |||||
| 12/28/2003 | Dell Marketing L.P. | Optiplex GX270 Small Minitower | 0.00 | |||||
| 12/28/2003 | Dell Marketing L.P. | Optiplex GX270 Small Minitower | 5,792.90 | |||||
| 12/28/2003 | Dell Marketing L.P. | Optiplex GX270 Small Minitower | 3,751.74 | |||||
| Total 1-2019 · Due to Menasha | 11,862.08 | |||||||
| Total 1-2010 · Due to Member Libraries | 11,862.08 | |||||||
| 1-2060 · County Grants Payable | ||||||||
| 1-2079 · 2002 Winnebago ESL-Oshkosh | ||||||||
| 12/30/2003 | Jeffery Norton Publishers Inc. | 344.00 | ||||||
| 12/30/2003 | Jeffery Norton Publishers Inc. | 85.00 | ||||||
| 12/30/2003 | Oshkosh Public Library | 32.35 | ||||||
| Total 1-2079 · 2002 Winnebago ESL-Oshkosh | 461.35 | |||||||
| 1-2082 · 2002 Winnebago ESL-Omro | ||||||||
| 12/01/2003 | Baker & Taylor | 25.97 | ||||||
| Total 1-2082 · 2002 Winnebago ESL-Omro | 25.97 | |||||||
| Total 1-2060 · County Grants Payable | 487.32 | |||||||
| 1-4000 · Expenses | ||||||||
| 1-4100 · Personnel | ||||||||
| 1-4107 · Flexable Spending Plan | ||||||||
| 12/12/2003 | Diversified Benefit Services, Inc | 65.00 | ||||||
| Total 1-4107 · Flexable Spending Plan | 65.00 | |||||||
| Total 1-4100 · Personnel | 65.00 | |||||||
| 1-4200 · Contractual Services | ||||||||
| 1-4201 · Administrative Services | ||||||||
| 12/16/2003 | Oshkosh Public Library | Administrative Services | 24,553.36 | |||||
| Total 1-4201 · Administrative Services | 24,553.36 | |||||||
| 1-4203 · Director | ||||||||
| 11/25/2003 | Nichols & Associates | 643.75 | ||||||
| Total 1-4203 · Director | 643.75 | |||||||
| 1-4205 · Rent | ||||||||
| 12/16/2003 | Oshkosh Public Library | Rent | 30,615.78 | |||||
| Total 1-4205 · Rent | 30,615.78 | |||||||
| Total 1-4200 · Contractual Services | 55,812.89 | |||||||
| 1-4300 · Admin Supplies & Expenses | ||||||||
| 1-4301 · Postage | ||||||||
| 12/23/2003 | United States Postal Service | 4,000.00 | ||||||
| Total 1-4301 · Postage | 4,000.00 | |||||||
| 1-4303 · Supplies - Office | ||||||||
| 12/19/2003 | Oshkosh Public Library | 255.19 | ||||||
| 12/19/2003 | Reliable Office Supplies | 24.85 | ||||||
| 12/12/2003 | Reliable Office Supplies | 12.00 | ||||||
| Total 1-4303 · Supplies - Office | 292.04 | |||||||
| 1-4304 · Telephone - Office, ILL | ||||||||
| 12/16/2003 | Oshkosh Public Library | 1,104.47 | ||||||
| Total 1-4304 · Telephone - Office, ILL | 1,104.47 | |||||||
| 1-4305 · Legal Services | ||||||||
| 12/16/2003 | Davis & Kuelthau, s.c. | 82.00 | ||||||
| Total 1-4305 · Legal Services | 82.00 | |||||||
| 1-4306 · Miscellaneous | ||||||||
| 12/18/2003 | DWD-UI | 25.00 | ||||||
| 12/19/2003 | Reliable Office Supplies | 28.99 | ||||||
| Total 1-4306 · Miscellaneous | 53.99 | |||||||
| 1-4310 · Professional Consulting | ||||||||
| 12/31/2003 | Mueller, Joan | PLA Reimbursement | 681.50 | |||||
| Total 1-4310 · Professional Consulting | 681.50 | |||||||
| 1-4312 · Parking | ||||||||
| 12/16/2003 | Oshkosh Public Library | Parking Permits | 905.00 | |||||
| Total 1-4312 · Parking | 905.00 | |||||||
| 1-4315 · Reimbursable Expenses | ||||||||
| 12/18/2003 | Bowman, Rick - R | 10.68 | ||||||
| 12/31/2003 | Elisha D Smith Public Library - R | Milwaukee Journal - December 2003 | 27.25 | |||||
| 12/31/2003 | Markesan Public Library - R | Milwaukee Journal - December 2003 | 27.25 | |||||
| 12/31/2003 | Neenah Public Library - R | Milwaukee Journal - December 2003 | 54.50 | |||||
| 12/18/2003 | Nichols, John - R | 15.49 | ||||||
| 12/18/2003 | Oshkosh Public Library - R | 15.38 | ||||||
| 12/19/2003 | Oshkosh Public Library - R | 274.63 | ||||||
| 12/30/2003 | Oshkosh Public Library - R | Radio Shack on 11/28 | 31.63 | |||||
| 12/30/2003 | Oshkosh Public Library - R | Workrite Ergonomics on 12/02 | 307.25 | |||||
| 12/15/2003 | Oshkosh Public Library - R | Office Supplies | 221.28 | |||||
| 12/17/2003 | Oshkosh Public Library - R | Paper Stock | 852.80 | |||||
| 11/07/2003 | Oshkosh Public Library - R | Foam Board | 14.28 | |||||
| 12/12/2003 | Oshkosh Public Library - R | Office Supplies | 35.98 | |||||
| 12/31/2003 | Oshkosh Public Library - R | Milwaukee Journal - December 2003 | 54.50 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | The Book Cliffs Inc on 11/28 | 28.50 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | Amazon.com on 11/28 | 11.78 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | Babbitt's Books on 12/01 | 8.50 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | Da Yoopers Tourist Trap on 12/01 | 36.00 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | Lou and Peter Berryman on 12/01 | 48.00 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | Brad Thompson Books on 12/01 | 48.00 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | Gannette Midwest on 12/02 | 728.00 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | ACA on 12/09 | 103.00 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | Schiffer Publishing on 12/10 | 133.59 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | USGovt Printing on 12/15 | 14.00 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | NY Times Sales on 12/16 | 492.00 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | Rockford Map Publishers on 12/16 | 87.95 | |||||
| 12/30/2003 | Oshkosh Public Library KG - R | Ahsgr American History on 12/18 | 268.50 | |||||
| 12/31/2003 | Patterson Memorial Library - R | Milwaukee Journal - December 2003 | 20.25 | |||||
| 12/18/2003 | WALS - R | 14.93 | ||||||
| 12/30/2003 | WALS - R | Water City Grill on 11/24 | 75.13 | |||||
| 12/30/2003 | WALS - R | Heros of Oshkosh on 11/24 | 53.03 | |||||
| 12/31/2003 | Wautoma Public Library - R | Milwaukee Journal - December 2003 | 20.25 | |||||
| 12/30/2003 | WCTS - R | Criticas on 12/01 | 39.95 | |||||
| 12/31/2003 | Winneconne Public Library - R | Milwaukee Journal - December 2003 | 20.25 | |||||
| Total 1-4315 · Reimbursable Expenses | 4,194.51 | |||||||
| 1-4318 · Staff Travel - Administration | ||||||||
| 12/19/2003 | Arend, Mark-v | 28.22 | ||||||
| 12/30/2003 | Wisconsin Library Association | 12.00 | ||||||
| Total 1-4318 · Staff Travel - Administration | 40.22 | |||||||
| Total 1-4300 · Admin Supplies & Expenses | 11,353.73 | |||||||
| 1-4500 · Services - Collections | ||||||||
| 1-4501 · Professional | ||||||||
| 12/14/2003 | Ingram | 50.76 | ||||||
| 12/05/2003 | Oshkosh Public Library | 181.95 | ||||||
| Total 1-4501 · Professional | 232.71 | |||||||
| 1-4506 · DVD | ||||||||
| 11/21/2003 | GTM Video Inc. | 313.59 | ||||||
| 12/01/2003 | Midwest Tape | 20.99 | ||||||
| 12/01/2003 | Midwest Tape | 220.88 | ||||||
| 12/01/2003 | Midwest Tape | 136.91 | ||||||
| 12/31/2003 | Midwest Tape | 11.99- | ||||||
| 12/30/2003 | Midwest Tape | 22.99- | ||||||
| 12/22/2003 | Midwest Tape | 57.98 | ||||||
| 12/22/2003 | Midwest Tape | 16.99 | ||||||
| 12/13/2003 | Midwest Tape | 20.99 | ||||||
| 12/08/2003 | Midwest Tape | 46.97 | ||||||
| 12/06/2003 | Midwest Tape | 110.92 | ||||||
| 12/06/2003 | Midwest Tape | 35.98 | ||||||
| 12/06/2003 | Midwest Tape | 58.97 | ||||||
| 12/15/2003 | WCTS | 108.06 | ||||||
| Total 1-4506 · DVD | 1,114.25 | |||||||
| 1-4507 · Books on CD | ||||||||
| 11/25/2003 | Books on Tape | 89.60 | ||||||
| 12/03/2003 | Recorded Books | 36.00 | ||||||
| Total 1-4507 · Books on CD | 125.60 | |||||||
| Total 1-4500 · Services - Collections | 1,472.56 | |||||||
| 1-4520 · Services - Delivery | ||||||||
| 1-4522 · Gasoline | ||||||||
| 12/12/2003 | Oshkosh, City of | 510.69 | ||||||
| Total 1-4522 · Gasoline | 510.69 | |||||||
| 1-4520 · Services - Delivery - Other | ||||||||
| 12/18/2003 | U.S. Cellular | 31.46 | ||||||
| Total 1-4520 · Services - Delivery - Other | 31.46 | |||||||
| Total 1-4520 · Services - Delivery | 542.15 | |||||||
| 1-4560 · Services - ILL/Reference | ||||||||
| 1-4563 · Interlibrary Loan Net-Lender | ||||||||
| 12/16/2003 | Oshkosh Public Library | Interlibrary Loan | 6,710.00 | |||||
| Total 1-4563 · Interlibrary Loan Net-Lender | 6,710.00 | |||||||
| 1-4565 · ILL Supplies | ||||||||
| 12/19/2003 | Oshkosh Public Library | 62.96 | ||||||
| Total 1-4565 · ILL Supplies | 62.96 | |||||||
| 1-4566 · ILL Postage | ||||||||
| 12/05/2003 | Winnefox Library System | Postage - ILL | 684.47 | |||||
| Total 1-4566 · ILL Postage | 684.47 | |||||||
| Total 1-4560 · Services - ILL/Reference | 7,457.43 | |||||||
| 1-4600 · Services - Printing & Graphics | ||||||||
| 1-4601 · Printing Supplies | ||||||||
| 12/17/2003 | Mark One Specialties | Paper | 428.18 | |||||
| 12/17/2003 | Mark One Specialties | 98.08 | ||||||
| 12/01/2003 | Northeast Photocopy Co. Inc. | 369.32 | ||||||
| 12/19/2003 | Oshkosh Public Library | 10.56 | ||||||
| 11/07/2003 | Race Office Products Center | 3.20 | ||||||
| Total 1-4601 · Printing Supplies | 909.34 | |||||||
| 1-4603 · Color Photocopier Maintenance | ||||||||
| 11/21/2003 | Winnefox Library System | 18.90 | ||||||
| Total 1-4603 · Color Photocopier Maintenance | 18.90 | |||||||
| Total 1-4600 · Services - Printing & Graphics | 928.24 | |||||||
| 1-4620 · Member Library Continuing Ed | ||||||||
| 1-4623 · Kay Swan Grants | ||||||||
| 10/22/2003 | Princeton Public Library - v | 106.00 | ||||||
| Total 1-4623 · Kay Swan Grants | 106.00 | |||||||
| 1-4626 · Workshop Expense (WLS Spons) | ||||||||
| 12/12/2003 | Kindt, Clare | 48.00 | ||||||
| Total 1-4626 · Workshop Expense (WLS Spons) | 48.00 | |||||||
| Total 1-4620 · Member Library Continuing Ed | 154.00 | |||||||
| 1-4640 · Staff/Board Trng, Trvl, & Dues | ||||||||
| 1-4641 · Dues - Professional Organizatio | ||||||||
| 12/16/2003 | Wisconsin Library Association | 147.00 | ||||||
| 12/05/2003 | Wisconsin Library Association | 108.00 | ||||||
| 12/30/2003 | Wisconsin Library Association | 127.00 | ||||||
| Total 1-4641 · Dues - Professional Organizatio | 382.00 | |||||||
| Total 1-4640 · Staff/Board Trng, Trvl, & Dues | 382.00 | |||||||
| 1-4750 · Funds Allocation to Members | ||||||||
| 1-4751 · Enrichment Grant | ||||||||
| 1-4769 · Oshkosh Public Library | ||||||||
| 12/29/2003 | Baker & Taylor | 6.71 | ||||||
| 11/13/2003 | Ingram | 25.25 | ||||||
| 12/12/2003 | Ingram | 11.21 | ||||||
| 12/23/2003 | Ingram | 32.60 | ||||||
| 12/08/2003 | Oshkosh Public Library | 72.69 | ||||||
| 12/31/2003 | Oshkosh Public Library | 589.97 | ||||||
| Total 1-4769 · Oshkosh Public Library | 738.43 | |||||||
| 1-4772 · Patterson Memorial (Wild Rose) | ||||||||
| 12/05/2003 | Patterson Memorial Library-v | 53.83 | ||||||
| Total 1-4772 · Patterson Memorial (Wild Rose) | 53.83 | |||||||
| 1-4779 · Spillman (North Fond du Lac) | ||||||||
| 12/10/2003 | Baker & Taylor Entertainment | 119.78 | ||||||
| Total 1-4779 · Spillman (North Fond du Lac) | 119.78 | |||||||
| Total 1-4751 · Enrichment Grant | 912.04 | |||||||
| Total 1-4750 · Funds Allocation to Members | 912.04 | |||||||
| 1-4900 · Intergovernmental Expeditures | ||||||||
| 1-4920 · Green Lake County Contract | ||||||||
| 1-4922 · GL - WCTS | ||||||||
| 09/02/2003 | WCTS | Green Lake Cty Levy - 2nd Payment | 29,727.50 | |||||
| Total 1-4922 · GL - WCTS | 29,727.50 | |||||||
| Total 1-4920 · Green Lake County Contract | 29,727.50 | |||||||
| Total 1-4900 · Intergovernmental Expeditures | 29,727.50 | |||||||
| Total 1-4000 · Expenses | 108,807.54 | |||||||
| TOTAL | 0.00 | |||||||