Winnefox Cooperative Library Services
Accounts Payable
For June 2004
Date Name Memo Amount
3-2000 · Accounts Payable
3-2005 · Invoices Payable
06/15/2004 Baker & Taylor 269.70
06/03/2004 Berlin Printing & Office Suppy 15.50
06/25/2004 Berlin Public Library-v 3,720.00
06/17/2004 Blackstone Audiobooks 52.75
05/26/2004 Books  on Tape 256.00
06/01/2004 Books  on Tape 6.00
06/09/2004 Century Tel 111.77
05/28/2004 Demco 583.56
06/11/2004 Demco 76.56
06/18/2004 Demco 447.35
06/01/2004 Folkmanis, Inc 218.90
06/11/2004 Folkmanis, Inc 13.20
06/02/2004 Gale Group 86.84
06/14/2004 Gale Group 15.55
06/01/2004 Ingram 21.44
06/06/2004 Ingram 192.54
06/04/2004 Ingram 1,079.86
06/01/2004 Ingram 77.00
06/01/2004 Ingram 763.49
06/02/2004 Ingram 101.85
06/02/2004 Ingram 72.95
06/02/2004 Ingram 318.29
06/02/2004 Ingram 134.20
05/25/2004 Ingram 1,176.46
05/26/2004 Ingram 90.44
05/26/2004 Ingram 105.04
05/26/2004 Ingram 201.90
06/10/2004 Ingram 241.78
06/09/2004 Ingram 245.16
06/15/2004 Ingram 247.29
06/14/2004 Ingram 1,779.02
06/15/2004 Ingram 221.00
06/18/2004 Ingram 746.46
06/18/2004 Ingram 374.91
06/20/2004 Ingram 344.98
06/16/2004 Ingram 820.58
06/18/2004 Kapco 198.59
06/01/2004 Midwest Tape 93.96
06/01/2004 Midwest Tape 35.98
06/16/2004 Midwest Tape 166.89
06/17/2004 Oshkosh Public Library 107.00
06/17/2004 Oshkosh Public Library 72.09
06/16/2004 Penworthy 96.82
05/28/2004 Recorded Books 5.95
06/09/2004 Recorded Books 323.08
05/11/2004 Showcases 49.87
05/24/2004 Showcases 24.31
05/27/2004 Showcases 1,387.80
06/03/2004 Winnefox 830.00
06/11/2004 Winnefox Cooperative Technical Services 130.44
06/18/2004 Winnefox Cooperative Technical Services 209.45
06/18/2004 Winnefox Cooperative Technical Services 30.18
06/23/2004 Winnefox Cooperative Technical Services 76.16
06/23/2004 Winnefox Cooperative Technical Services 632.85
06/23/2004 Winnefox Cooperative Technical Services 57.97
06/23/2004 Winnefox Cooperative Technical Services VOID: 0.00
06/23/2004 Winnefox Cooperative Technical Services 43.48
06/23/2004 Winnefox Cooperative Technical Services 67.22
Total 3-2005 · Invoices Payable 19,870.41
Total 3-2000 · Accounts Payable 19,870.41
3-3000 · Revenue
3-3200 · Operating Revenue
3-3270 · Discount Taken
06/01/2004 Ingram 0.14
06/06/2004 Ingram 1.87
06/04/2004 Ingram 10.60
06/01/2004 Ingram 0.73
06/01/2004 Ingram 7.49
06/02/2004 Ingram 0.96
06/02/2004 Ingram 0.68
06/02/2004 Ingram 3.08
06/02/2004 Ingram 1.31
05/25/2004 Ingram 11.56
05/26/2004 Ingram 0.85
05/26/2004 Ingram 1.01
05/26/2004 Ingram 1.98
06/10/2004 Ingram 2.39
06/09/2004 Ingram 2.37
06/15/2004 Ingram 2.41
06/14/2004 Ingram 17.55
06/15/2004 Ingram 2.17
06/18/2004 Ingram 7.37
06/18/2004 Ingram 3.70
06/20/2004 Ingram 3.41
06/16/2004 Ingram 8.17
Total 3-3270 · Discount Taken 91.80
Total 3-3200 · Operating Revenue 91.80
Total 3-3000 · Revenue 91.80
3-4000 · Expenses
3-4200 · Contractual Services
3-4202 · Audit
06/03/2004 Winnefox 830.00-
Total 3-4202 · Audit 830.00-
3-4204 · Rent
06/25/2004 Berlin Public Library-v 3,720.00-
Total 3-4204 · Rent 3,720.00-
Total 3-4200 · Contractual Services 4,550.00-
3-4300 · Admin. Supplies & Expenses
3-4302 · Office Supplies
06/18/2004 Kapco 47.43-
06/17/2004 Oshkosh Public Library 70.00-
Total 3-4302 · Office Supplies 117.43-
3-4304 · Telephone
06/09/2004 Century Tel 111.77-
Total 3-4304 · Telephone 111.77-
Total 3-4300 · Admin. Supplies & Expenses 229.20-
3-4550 · Collection Enhancement Grants
3-4554 · CEG-Coloma
06/18/2004 Winnefox Cooperative Technical Services 30.18-
Total 3-4554 · CEG-Coloma 30.18-
3-4557 · CEG-Green Lake (Caestecker)
06/23/2004 Winnefox Cooperative Technical Services 632.85-
Total 3-4557 · CEG-Green Lake (Caestecker) 632.85-
3-4570 · CEG-Packwaukee
06/23/2004 Winnefox Cooperative Technical Services 76.16-
Total 3-4570 · CEG-Packwaukee 76.16-
3-4571 · CEG-Pine River (Leon-Saxeville)
06/18/2004 Winnefox Cooperative Technical Services 209.45-
Total 3-4571 · CEG-Pine River (Leon-Saxeville) 209.45-
3-4572 · CEG-Plainfield
06/23/2004 Winnefox Cooperative Technical Services 57.97-
Total 3-4572 · CEG-Plainfield 57.97-
3-4573 · CEG-Poy Sippi
06/23/2004 Winnefox Cooperative Technical Services VOID: 0.00
Total 3-4573 · CEG-Poy Sippi 0.00
3-4575 · CEG-Redgranite
06/23/2004 Winnefox Cooperative Technical Services 43.48-
Total 3-4575 · CEG-Redgranite 43.48-
3-4577 · CEG-Wautoma
06/11/2004 Winnefox Cooperative Technical Services 130.44-
06/23/2004 Winnefox Cooperative Technical Services 67.22-
Total 3-4577 · CEG-Wautoma 197.66-
Total 3-4550 · Collection Enhancement Grants 1,247.75-
3-4700 · Member Library Expenditures
3-4701 · Member Library Purchases
3-4702 · Books
06/15/2004 Baker & Taylor 269.70-
06/01/2004 Books  on Tape 6.00-
06/01/2004 Folkmanis, Inc 218.90-
06/11/2004 Folkmanis, Inc 13.20-
06/14/2004 Gale Group 15.55-
06/01/2004 Ingram 21.58-
06/06/2004 Ingram 194.41-
06/04/2004 Ingram 1,090.46-
06/01/2004 Ingram 77.73-
06/01/2004 Ingram 770.98-
06/02/2004 Ingram 102.81-
06/02/2004 Ingram 73.63-
06/02/2004 Ingram 321.37-
06/02/2004 Ingram 135.51-
05/25/2004 Ingram 1,188.02-
05/26/2004 Ingram 91.29-
05/26/2004 Ingram 106.05-
05/26/2004 Ingram 203.88-
06/10/2004 Ingram 244.17-
06/09/2004 Ingram 247.53-
06/15/2004 Ingram 249.70-
06/14/2004 Ingram 1,796.57-
06/15/2004 Ingram 223.17-
06/18/2004 Ingram 753.83-
06/18/2004 Ingram 378.61-
06/20/2004 Ingram 348.39-
06/16/2004 Ingram 828.75-
06/01/2004 Midwest Tape 93.96-
06/01/2004 Midwest Tape 35.98-
06/16/2004 Midwest Tape 166.89-
06/16/2004 Penworthy 96.82-
Total 3-4702 · Books 10,365.44-
3-4703 · Catalog Processing Supplies
06/03/2004 Berlin Printing & Office Suppy 15.50-
05/28/2004 Demco 554.64-
06/18/2004 Demco 447.35-
06/18/2004 Kapco 75.58-
06/17/2004 Oshkosh Public Library 37.00-
06/17/2004 Oshkosh Public Library 27.75-
05/11/2004 Showcases 27.12-
05/27/2004 Showcases 1,226.93-
Total 3-4703 · Catalog Processing Supplies 2,411.87-
3-4704 · Group Purchase Supplies
05/28/2004 Demco 28.92-
06/11/2004 Demco 76.56-
06/18/2004 Kapco 75.58-
06/17/2004 Oshkosh Public Library 44.34-
05/11/2004 Showcases 22.75-
05/24/2004 Showcases 24.31-
05/27/2004 Showcases 160.87-
Total 3-4704 · Group Purchase Supplies 433.33-
Total 3-4701 · Member Library Purchases 13,210.64-
3-4800 · Services - Rotating Collections
3-4801 · Audio Book Circuit
06/17/2004 Blackstone Audiobooks 52.75-
05/26/2004 Books  on Tape 256.00-
05/28/2004 Recorded Books 5.95-
06/09/2004 Recorded Books 323.08-
Total 3-4801 · Audio Book Circuit 637.78-
3-4802 · Large Print
06/02/2004 Gale Group 86.84-
Total 3-4802 · Large Print 86.84-
Total 3-4800 · Services - Rotating Collections 724.62-
Total 3-4700 · Member Library Expenditures 13,935.26-
Total 3-4000 · Expenses 19,962.21-
TOTAL 0.00