|
|
|
|
|
|
Winnefox Automated Library
Services |
|
|
|
|
|
|
|
|
|
Accounts Payable |
|
|
January-04 |
|
|
Name |
|
Date |
|
Memo |
|
Class |
|
Amount |
|
2-2000 · Accounts Payable |
|
|
|
|
|
Centurion Technologies, Inc. |
|
01/15/2004 |
|
347.82 |
|
Dell Marketing L.P. |
|
01/16/2004 |
|
1,859.00 |
|
Dell Marketing L.P. |
|
01/21/2004 |
|
612.00 |
|
Dell Marketing L.P. |
|
01/22/2004 |
|
37.00 |
|
Dell Marketing L.P. |
|
01/19/2004 |
|
6.00 |
|
Dell Marketing L.P. |
|
01/19/2004 |
|
507.00 |
|
Dell Marketing L.P. |
|
01/19/2004 |
|
2,136.50 |
|
Dell Marketing L.P. |
|
01/15/2004 |
|
754.48 |
|
Dell Marketing L.P. |
|
01/15/2004 |
|
1,794.96 |
|
Dell Marketing L.P. |
|
01/15/2004 |
|
7,930.62 |
|
Dell Marketing L.P. |
|
01/15/2004 |
|
4,613.52 |
|
Dell Marketing L.P. |
|
01/15/2004 |
|
1,557.96 |
|
Dell Marketing L.P. |
|
01/15/2004 |
|
3,489.24 |
|
Dell Marketing L.P. |
|
01/15/2004 |
|
2,437.96 |
|
Fortres Grand Corporation |
|
01/16/2004 |
|
286.00 |
|
Hodge, Pete-v |
|
01/20/2004 |
|
26.63 |
|
inacom |
|
01/28/2004 |
|
27.00 |
|
inacom |
|
01/26/2004 |
|
20.00 |
|
SIRSI Corporation |
|
01/29/2004 |
|
3,095.00 |
|
SIRSI Corporation |
|
01/29/2004 |
|
3,095.00 |
|
Smith, Karla |
|
01/29/2004 |
|
646.70 |
|
Syndetic Solutions |
|
01/15/2004 |
|
14,569.69 |
|
Winnefox Library System-v |
|
01/29/2004 |
|
13.46 |
|
Total 2-2000 · Accounts
Payable |
|
|
|
49,863.54
|
|
3900 · Retained Earnings |
|
|
|
|
|
Total 3900 · Retained
Earnings |
|
|
|
|
|
2-4000 · Expense |
|
|
|
|
|
2-4400 · Supplies -
Members |
|
|
|
|
|
2-4401 · Supplies -
Oshkosh |
|
|
|
|
|
Dell Marketing L.P. |
|
01/21/2004 |
|
Oshkosh |
612.00- |
|
inacom |
|
01/28/2004 |
|
Oshkosh |
27.00- |
|
inacom |
|
01/26/2004 |
|
Oshkosh |
20.00- |
|
Total 2-4401 · Supplies -
Oshkosh |
|
|
|
659.00- |
|
2-4402 · Supplies -
Winnefox |
|
|
|
|
|
|
Dell Marketing L.P. |
|
01/19/2004 |
|
Winnefox |
1,610.00- |
|
Total 2-4402 · Supplies -
Winnefox |
|
|
|
1,610.00- |
|
2-4403 · Supplies -
Menasha |
|
|
|
|
|
|
Dell Marketing L.P. |
|
01/19/2004 |
|
Menasha |
473.85- |
|
Total 2-4403 · Supplies -
Menasha |
|
|
|
473.85- |
|
2-4404 · Supplies -
Neenah |
|
|
|
|
|
Dell Marketing L.P. |
|
01/22/2004 |
|
Neenah |
37.00- |
|
Dell Marketing L.P. |
|
01/19/2004 |
|
Neenah |
52.65- |
|
Total 2-4404 · Supplies -
Neenah |
|
|
|
89.65- |
|
2-4408 · Supplies -
Shared |
|
|
|
|
|
|
Dell Marketing L.P. |
|
01/19/2004 |
|
Shared |
6.00- |
|
Total 2-4408 · Supplies -
Shared |
|
|
|
6.00- |
|
2-44088 · Supplies -
Associates |
|
|
|
|
|
|
Fortres Grand Corporation |
|
01/16/2004 |
|
Associates |
67.50- |
|
Total 2-44088 · Supplies
- Associates |
|
|
|
67.50- |
|
2-4409 · Supplies - FDL |
|
|
|
|
|
Centurion Technologies, Inc. |
|
01/15/2004 |
|
FDL |
347.82- |
|
Dell Marketing L.P. |
|
01/16/2004 |
|
FDL |
1,859.00- |
|
Dell Marketing L.P. |
|
01/19/2004 |
|
FDL |
507.00- |
|
Fortres Grand Corporation |
|
01/16/2004 |
|
FDL |
218.50- |
|
Total 2-4409 · Supplies -
FDL |
|
|
|
2,932.32- |
|
Total 2-4400 · Supplies -
Members |
|
|
|
5,838.32- |
|
2-4430 · Travel,
Training, Conference |
|
|
|
|
|
2-4438 · Travel,
Training, Conf - Shared |
|
|
|
|
Hodge, Pete-v |
|
01/20/2004 |
|
Shared |
26.63- |
|
Smith, Karla |
|
01/29/2004 |
|
Shared |
646.70- |
|
Total 2-4438 · Travel,
Training, Conf - Shared |
|
|
673.33- |
|
Total 2-4430 · Travel,
Training, Conference |
|
|
|
673.33- |
|
2-4470 · Maintenance |
|
|
|
|
|
2-4471 · Maintenance -
Oshkosh |
|
|
|
|
|
SIRSI Corporation |
|
01/29/2004 |
|
Oshkosh |
132.00- |
|
SIRSI Corporation |
|
01/29/2004 |
|
Oshkosh |
132.00- |
|
Total 2-4471 ·
Maintenance - Oshkosh |
|
|
|
264.00- |
|
2-4472 · Maintenance -
Winnefox |
|
|
|
|
|
SIRSI Corporation |
|
01/29/2004 |
|
Winnefox |
150.00- |
|
SIRSI Corporation |
|
01/29/2004 |
|
Winnefox |
150.00- |
|
Total 2-4472 ·
Maintenance - Winnefox |
|
|
|
300.00- |
|
2-4474 · Maintenance -
Neenah |
|
|
|
|
|
SIRSI Corporation |
|
01/29/2004 |
|
Neenah |
44.00- |
|
SIRSI Corporation |
|
01/29/2004 |
|
Neenah |
44.00- |
|
Total 2-4474 ·
Maintenance - Neenah |
|
|
|
88.00- |
|
2-4478 · Maintenance -
Shared |
|
|
|
|
|
SIRSI Corporation |
|
01/29/2004 |
|
Shared |
2,769.00- |
|
SIRSI Corporation |
|
01/29/2004 |
|
Shared |
2,769.00- |
|
Syndetic Solutions |
|
01/15/2004 |
|
Shared |
14,569.69- |
|
Syndetic Solutions |
|
01/15/2004 |
|
0.00 |
|
Total 2-4478 ·
Maintenance - Shared |
|
|
|
20,107.69- |
|
Total 2-4470 ·
Maintenance |
|
|
|
20,759.69- |
|
2-4480 ·
Telecommunications |
|
|
|
|
|
2-4481 ·
Telecommunications - Oshkosh |
|
|
|
|
|
Winnefox Library System-v |
|
01/29/2004 |
|
Oshkosh |
13.46- |
|
Total 2-4481 ·
Telecommunications - Oshkosh |
|
13.46- |
|
Total 2-4480 ·
Telecommunications |
|
|
|
13.46- |
|
2-4500 · Capital Expense |
|
|
|
|
|
2-4507 · Capital Expense
- Ripon |
|
|
|
|
|
|
Ripon Public Library |
|
01/15/2004 |
|
Optiplex GX270D |
|
Ripon |
3,489.24- |
|
Total 2-4507 · Capital
Expense - Ripon |
|
|
|
3,489.24- |
|
2-45088 · Capital Expense
- Associates |
|
|
|
|
|
Endeavor Public Library |
|
01/15/2004 |
|
Optiplex FX270 Small Minitower |
Associates |
754.48- |
|
Leon-Saxeville Public Library |
|
01/15/2004 |
|
optiplex GX270 Ultra Small Form Factor |
Associates |
2,437.96- |
|
Wautoma Public Library |
|
01/15/2004 |
|
Optiplex GX270 Ultra Small Form Factor |
Associates |
1,794.96- |
|
Total 2-45088 · Capital
Expense - Associates |
|
|
4,987.40- |
|
2-4509 · Capital Expense
- FDL |
|
|
|
|
|
Fond du Lac Public Library |
|
01/15/2004 |
|
Optiplex GX270 Smal Minitower |
FDL |
0.00 |
|
Fond du Lac Public Library |
|
01/15/2004 |
|
Optiplex GX270 Smal Minitower |
FDL |
0.00 |
|
Fond du Lac Public Library |
|
01/15/2004 |
|
Optiplex GX270 Smal Minitower |
FDL |
4,514.88- |
|
Fond du Lac Public Library |
|
01/15/2004 |
|
Optiplex GX270 Smal Minitower |
FDL |
3,415.74- |
|
Fond du Lac Public Library |
|
01/15/2004 |
|
Optiplex GX270 Smal
Minitower |
0.00 |
|
Fond du Lac Public Library |
|
01/15/2004 |
|
Optiplex GX270 Smal Minitower |
FDL |
4,613.52- |
|
Fond du Lac Public Library |
|
01/15/2004 |
|
Optiplex GX270 Smal Minitower |
FDL |
1,557.96- |
|
Total 2-4509 · Capital
Expense - FDL |
|
|
|
14,102.10- |
|
Total 2-4500 · Capital
Expense |
|
|
|
22,578.74- |
|
Total 2-4000 · Expense |
|
|
|
49,863.54- |
| TOTAL |
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|