| Winnefox Library System |
| Accounts Payable |
| December 2004 |
|
|
|
|
|
|
Date |
Name |
Memo |
Amount |
|
1-2000 · Accounts Payable |
|
|
|
12/13/2004 |
A.B. Dick Products Company |
|
533.85- |
|
12/29/2004 |
A.B. Dick Products Company |
|
113.85- |
|
12/07/2004 |
ABC CLIO |
|
148.00- |
|
12/16/2004 |
ABC CLIO |
|
40.00- |
|
12/31/2004 |
Arend, Mark-v |
|
74.78- |
|
12/31/2004 |
Baker & Taylor |
|
87.24- |
|
12/02/2004 |
Baker & Taylor |
|
65.00- |
|
12/09/2004 |
Baker & Taylor |
|
554.95- |
|
12/13/2004 |
Bilitz, Dianne |
|
18.38- |
|
12/13/2004 |
Boleman, Marie |
|
45.00- |
|
12/07/2004 |
Burington, Peg |
|
30.00- |
|
12/21/2004 |
Commercial Card |
|
3,396.50- |
|
12/21/2004 |
Desiree Bongers |
|
26.25- |
|
12/03/2004 |
Diversified Benefit Services, Inc |
|
65.00- |
|
12/10/2004 |
Duhr, Vicki |
|
8.25- |
|
12/20/2004 |
Fox Valley Library Council |
Membership: July 1,
2004 - July 30, 2005 |
1,050.00- |
|
12/22/2004 |
Gale Group |
|
22,402.80- |
|
12/13/2004 |
Groff, Nancy |
|
16.88- |
|
12/07/2004 |
Helmrick, Linda |
|
11.25- |
|
12/13/2004 |
Helmrick, Linda |
|
11.25- |
|
12/07/2004 |
Husom, Valerie |
|
17.25- |
|
12/14/2004 |
Husom, Valerie |
|
27.00- |
|
12/31/2004 |
Ingram |
|
311.48- |
|
12/31/2004 |
Ingram |
|
74.22- |
|
12/07/2004 |
Jack's Service, Inc. |
|
28.45- |
|
12/01/2004 |
Jack's Service, Inc. |
|
46.45- |
|
12/21/2004 |
Jet Stream Enterprises |
|
32.97- |
|
12/14/2004 |
Kaszar, Marty |
|
27.00- |
|
12/13/2004 |
Knigge, Theo |
|
13.50- |
|
12/13/2004 |
Knuth, Beth |
|
27.00- |
|
12/13/2004 |
Kuhlman, Ardis |
|
29.25- |
|
12/29/2004 |
Mark One Specialties |
|
583.71- |
|
12/31/2004 |
Mark One Specialties |
|
297.06- |
|
12/16/2004 |
Marshall Cavendish |
|
229.95- |
|
12/16/2004 |
Marshall Cavendish |
|
469.95- |
|
12/15/2004 |
Midwest Tape |
|
62.97- |
|
12/15/2004 |
Midwest Tape |
|
278.82- |
|
12/07/2004 |
Midwest Tape |
|
405.82- |
|
12/01/2004 |
Midwest Tape |
|
22.99- |
|
12/01/2004 |
Midwest Tape |
|
35.98- |
|
12/07/2004 |
Northeast Photocopy Co. Inc. |
|
133.04- |
|
12/07/2004 |
Oshkosh Public Library |
|
154.57- |
|
12/07/2004 |
Oshkosh Public Library |
|
15,000.00- |
|
12/13/2004 |
Oshkosh Public Library |
|
49.26- |
|
12/20/2004 |
Oshkosh Public Library |
|
162.04- |
|
12/31/2004 |
Oshkosh Public Library |
|
46.93- |
|
12/31/2004 |
Oshkosh Public Library |
|
4,136.00- |
|
12/20/2004 |
Oshkosh, City of |
|
553.66- |
|
12/21/2004 |
Oshkosh, City of |
|
533.32- |
|
12/28/2004 |
Oshkosh, City of |
|
547.03- |
|
12/07/2004 |
Peterson, Suellen |
|
32.25- |
|
12/13/2004 |
Peterson, Suellen |
|
45.00- |
|
12/13/2004 |
Phillips, Edith |
|
21.00- |
|
12/31/2004 |
Princeton Public Library - v |
|
170.00- |
|
12/03/2004 |
Quill |
|
98.98- |
|
12/03/2004 |
Reliable Office Supplies |
|
126.48- |
|
12/13/2004 |
Reliable Office Supplies |
|
100.37- |
|
12/31/2004 |
Remillard, Stephanie |
|
15.75- |
|
12/31/2004 |
Remillard, Stephanie |
|
21.75- |
|
12/31/2004 |
Salem Press |
|
272.00- |
|
12/13/2004 |
Schwarz, Joy |
|
31.88- |
|
12/07/2004 |
Steffen, Linda |
|
21.00- |
|
12/13/2004 |
Taylor & Francis/Routledge |
|
154.87- |
|
12/13/2004 |
Taylor & Francis/Routledge |
|
467.01- |
|
12/14/2004 |
U.S. Cellular |
|
71.83- |
|
12/01/2004 |
United States Postal Service |
|
4,000.00- |
|
12/31/2004 |
Wallace, Cindy |
|
70.52- |
|
12/16/2004 |
Walmart Community |
|
31.91- |
|
12/15/2004 |
WCTS |
|
111.86- |
|
12/31/2004 |
WCTS |
|
30.05- |
|
12/31/2004 |
WCTS |
|
204.45- |
|
12/13/2004 |
Wetherbee, Johanna |
|
15.38- |
|
12/31/2004 |
Winnefox Library System |
|
754.67- |
|
12/31/2004 |
Wisconsin Library Association |
|
147.00- |
|
12/31/2004 |
Wisconsin Library Association |
|
102.00- |
|
12/31/2004 |
Woulter, Tom |
|
200.75- |
|
12/07/2004 |
Zuehlke, Sandy |
|
27.75- |
|
12/13/2004 |
Zuehlke, Sandy |
|
34.50- |
|
Total 1-2000 · Accounts
Payable |
|
60,417.91- |
|
1-2010 · Due to Member
Libraries |
|
|
|
1-2012 · Due to Endeavor |
|
|
|
12/31/2004 |
WCTS |
|
30.05 |
|
12/31/2004 |
WCTS |
|
204.45 |
|
Total 1-2012 · Due to
Endeavor |
|
234.50 |
|
Total 1-2010 · Due to
Member Libraries |
|
234.50 |
|
1-2060 · County Grants
Payable |
|
|
|
1-2082 · 2002 Winnebago
ESL-Omro |
|
|
|
12/31/2004 |
Baker & Taylor |
|
87.24 |
|
Total 1-2082 · 2002
Winnebago ESL-Omro |
|
87.24
|
|
1-2083 · 2002 Winnebago
ESL-Winneconne |
|
|
|
12/31/2004 |
Ingram |
|
311.48 |
|
12/31/2004 |
Ingram |
|
74.22 |
|
Total 1-2083 · 2002
Winnebago ESL-Winneconne |
|
385.70 |
|
Total 1-2060 · County
Grants Payable |
|
472.94 |
|
1-4000 · Expenses |
|
|
|
1-4100 · Personnel |
|
|
|
1-4107 · Flexable
Spending Plan |
|
|
|
12/03/2004 |
Diversified Benefit Services, Inc |
|
65.00 |
|
Total 1-4107 · Flexable
Spending Plan |
|
65.00 |
|
Total 1-4100 · Personnel |
|
65.00 |
|
1-4200 · Contractual
Services |
|
|
|
1-4204 · FVLC Dues |
|
|
|
12/20/2004 |
Fox Valley Library Council |
Berlin P.L. FVLC Membership Dues |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
Brandon P.L. FVLC Membership Dues |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
Caestecker P.L. (Green Lake) FVLC Membership Dues |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
Campbellsport P.L. FVLC Membership Dues |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
Carter Memorial Lib. (Omro) FVLC Membership Dues |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
Coloma P.L. FVLC Membership Dues |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
Elisha D. Smith P.L. (Menasha) FVLC Membership Dues |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
Endeavor P.L. FVLC Membership Dues |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
Ethel Everhard Mem. Lib. (Westfield) FVLC Membership Dues |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
Fond du Lac P.L. FVLC Membership Dues |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Hancock |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Pine River |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Markesan |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership -Kingston |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 Membership - Montello |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Neenah |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Neshkoro |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - North Fond du Lac |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Oakfield |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Oshkosh |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Oxford |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Wild Rose |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Packwaukee |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Plainfield |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Poy Sippi |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Princeton |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Redgranite |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Ripon |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Wautoma |
35.00 |
|
12/20/2004 |
Fox Valley Library Council |
July 04 - June 05 FVLC Membership - Winneconne |
35.00 |
|
Total 1-4204 · FVLC Dues |
|
1,050.00 |
|
Total 1-4200 ·
Contractual Services |
|
1,050.00 |
|
1-4300 · Admin Supplies
& Expenses |
|
|
|
1-4301 · Postage |
|
|
|
12/07/2004 |
United States Postal Service |
Postage |
4,000.00 |
|
Total 1-4301 · Postage |
|
4,000.00
|
|
1-4303 · Supplies -
Office |
|
|
|
12/21/2004 |
Commercial Card |
Office Max |
174.98 |
|
12/07/2004 |
Oshkosh Public Library |
|
108.77 |
|
12/13/2004 |
Oshkosh Public Library |
|
49.26 |
|
12/20/2004 |
Oshkosh Public Library |
|
112.42 |
|
12/31/2004 |
Oshkosh Public Library |
|
46.93 |
|
Total 1-4303 · Supplies -
Office |
|
492.36
|
|
1-4315 · Reimbursable
Expenses |
|
|
|
12/14/2004 |
Bowman, Rick - R |
|
5.83 |
|
12/31/2004 |
Elisha D Smith Public Library - R |
Milwaukee Journal - December 2004 |
27.25 |
|
12/31/2004 |
Markesan Public Library - R |
Milwaukee Journal - December 2004 |
27.25 |
|
12/31/2004 |
Neenah Public Library - R |
Milwaukee Journal - December 2004 |
52.75 |
|
12/14/2004 |
Nichols, John - R |
|
17.38 |
|
12/14/2004 |
Oshkosh Public Library - R |
|
10.44 |
|
12/03/2004 |
Oshkosh Public Library - R |
invoice 3780134 |
98.98 |
|
12/03/2004 |
Oshkosh Public Library - R |
Invoice #DNV79200 |
126.48 |
|
12/21/2004 |
Oshkosh Public Library KG - R |
AMZ Amazon Payments |
5.98 |
|
12/21/2004 |
Oshkosh Public Library KG - R |
Investor's Business DL |
658.00 |
|
12/21/2004 |
Oshkosh Public Library KG - R |
AMZ Amazon Payments |
6.97 |
|
12/21/2004 |
Oshkosh Public Library KG - R |
AMZ Amazon Payments |
13.44 |
|
12/21/2004 |
Oshkosh Public Library KG - R |
AMZ Amazon Payments |
7.44 |
|
12/21/2004 |
Oshkosh Public Library KG - R |
Gannett Midwest Winnebago |
728.00 |
|
12/21/2004 |
Oshkosh Public Library KG - R |
CDBABY.COM |
27.85 |
|
12/21/2004 |
Oshkosh Public Library KG - R |
AMZ Superstore |
153.36 |
|
12/21/2004 |
Oshkosh Public Library KG - R |
RDP Rodale Books |
34.43 |
|
12/31/2004 |
Oshkosh Public Library KG - R |
Milwaukee Journal - December 2004 |
54.50 |
|
12/14/2004 |
Sitter, Jerry |
|
7.86 |
|
12/14/2004 |
WALS - R |
|
15.61 |
|
12/21/2004 |
WALS - R |
Digital Dimensions Inc. |
57.70 |
|
12/21/2004 |
WALS - R |
SIRSI Corporation |
1,497.00 |
|
12/31/2004 |
Wautoma Public Library - R |
Milwaukee Journal - December 2004 |
19.50 |
|
12/31/2004 |
Winneconne Public Library - R |
Milwaukee Journal - December 2004 |
19.50 |
|
Total 1-4315 ·
Reimbursable Expenses |
|
3,673.50 |
|
Total 1-4300 · Admin
Supplies & Expenses |
|
8,165.86
|
|
1-4500 · Services -
Collections |
|
|
|
1-4506 · DVD |
|
|
|
12/15/2004 |
Midwest Tape |
|
62.97 |
|
12/15/2004 |
Midwest Tape |
|
278.82 |
|
12/07/2004 |
Midwest Tape |
|
405.82 |
|
12/01/2004 |
Midwest Tape |
|
22.99 |
|
12/01/2004 |
Midwest Tape |
|
35.98 |
|
12/31/2004 |
Wallace, Cindy |
|
29.29 |
|
12/16/2004 |
Walmart Community |
|
10.41 |
|
12/15/2004 |
WCTS |
|
111.86 |
|
Total 1-4506 · DVD |
|
958.14 |
|
Total 1-4500 · Services -
Collections |
|
958.14 |
|
1-4520 · Services -
Delivery |
|
|
|
1-4522 · Gasoline |
|
|
|
12/20/2004 |
Oshkosh, City of |
|
553.66 |
|
12/21/2004 |
Oshkosh, City of |
|
533.32 |
|
12/28/2004 |
Oshkosh, City of |
|
547.03 |
|
Total 1-4522 · Gasoline |
|
1,634.01
|
|
1-4524 · Maintenance |
|
|
|
1-45241 · Maintenance -
Car Wash |
|
|
|
12/21/2004 |
Jet Stream Enterprises |
|
32.97 |
|
Total 1-45241 ·
Maintenance - Car Wash |
|
32.97
|
|
1-4524S · Maintenance -
Silver Van |
|
|
|
12/01/2004 |
Jack's Service, Inc. |
|
46.45 |
|
Total 1-4524S ·
Maintenance - Silver Van |
|
46.45
|
|
1-4524W · Maintenance -
White Van |
|
|
|
12/07/2004 |
Jack's Service, Inc. |
|
28.45 |
|
Total 1-4524W ·
Maintenance - White Van |
|
28.45 |
|
Total 1-4524 ·
Maintenance |
|
107.87
|
|
1-4520 · Services -
Delivery - Other |
|
|
|
12/14/2004 |
U.S. Cellular |
|
14.71 |
|
Total 1-4520 · Services -
Delivery - Other |
|
14.71 |
|
Total 1-4520 · Services -
Delivery |
|
1,756.59
|
|
1-4540 · Services -
Electronic |
|
|
|
1-4542 · Site Licenses |
|
|
|
12/22/2004 |
Gale Group |
Biography Resource Center Withmarquis Whos Who |
10,485.30 |
|
12/22/2004 |
Gale Group |
Junior Reference Collection |
1,050.00 |
|
12/22/2004 |
Gale Group |
Business & Company Resouce Center |
10,867.50 |
|
Total 1-4542 · Site
Licenses |
|
22,402.80 |
|
Total 1-4540 · Services -
Electronic |
|
22,402.80
|
|
1-4560 · Services -
ILL/Reference |
|
|
|
1-4561 · OPL Reference
Improvement |
|
|
|
12/07/2004 |
ABC CLIO |
|
148.00 |
|
12/16/2004 |
ABC CLIO |
|
40.00 |
|
12/02/2004 |
Baker & Taylor |
|
65.00 |
|
12/09/2004 |
Baker & Taylor |
|
554.95 |
|
12/16/2004 |
Marshall Cavendish |
|
229.95 |
|
12/16/2004 |
Marshall Cavendish |
|
469.95 |
|
12/31/2004 |
Oshkosh Public Library |
Thomson Gale invoice #13760798 dated 12/16/04 |
4,136.00 |
|
12/31/2004 |
Salem Press |
|
272.00 |
|
12/13/2004 |
Taylor & Francis/Routledge |
|
154.87 |
|
12/13/2004 |
Taylor & Francis/Routledge |
|
467.01 |
|
Total 1-4561 · OPL
Reference Improvement |
|
6,537.73
|
|
1-4565 · ILL Supplies |
|
|
|
12/07/2004 |
Oshkosh Public Library |
|
35.00 |
|
12/20/2004 |
Oshkosh Public Library |
|
39.27 |
|
12/13/2004 |
Reliable Office Supplies |
|
100.37 |
|
Total 1-4565 · ILL
Supplies |
|
174.64
|
|
1-4566 · ILL Postage |
|
|
|
12/31/2004 |
Winnefox Library System |
|
754.67 |
|
Total 1-4566 · ILL
Postage |
|
754.67
|
|
1-4567 · Staff Travel -
ILL |
|
|
|
12/13/2004 |
Schwarz, Joy |
|
31.88 |
|
Total 1-4567 · Staff
Travel - ILL |
|
31.88 |
|
Total 1-4560 · Services -
ILL/Reference |
|
7,498.92 |
|
1-4600 · Services -
Printing & Graphics |
|
|
|
1-4601 · Printing
Supplies |
|
|
|
12/13/2004 |
A.B. Dick Products Company |
|
533.85 |
|
12/29/2004 |
A.B. Dick Products Company |
|
113.85 |
|
12/29/2004 |
Mark One Specialties |
|
583.71 |
|
12/31/2004 |
Mark One Specialties |
|
297.06 |
|
12/07/2004 |
Northeast Photocopy Co. Inc. |
|
133.04 |
|
12/07/2004 |
Oshkosh Public Library |
|
10.80 |
|
12/20/2004 |
Oshkosh Public Library |
|
10.35 |
|
Total 1-4601 · Printing
Supplies |
|
1,682.66 |
|
Total 1-4600 · Services -
Printing & Graphics |
|
1,682.66 |
|
1-4620 · Member Library
Continuing Ed |
|
|
|
1-4623 · Kay Swan Grants |
|
|
|
12/31/2004 |
Princeton Public Library - v |
|
170.00 |
|
Total 1-4623 · Kay Swan
Grants |
|
170.00
|
|
1-4625 · Travel
Reimbursement (WLS Fund) |
|
|
|
12/31/2004 |
Arend, Mark-v |
|
74.78 |
|
12/13/2004 |
Bilitz, Dianne |
SLP Workshop |
18.38 |
|
12/13/2004 |
Boleman, Marie |
SLP Planning Program |
45.00 |
|
12/07/2004 |
Burington, Peg |
Adult Programming Workshop |
30.00 |
|
12/21/2004 |
Desiree Bongers |
|
26.25 |
|
12/10/2004 |
Duhr, Vicki |
Adult Programming Workshop |
8.25 |
|
12/13/2004 |
Groff, Nancy |
|
16.88 |
|
12/07/2004 |
Helmrick, Linda |
Programming for Adults Workshop |
11.25 |
|
12/13/2004 |
Helmrick, Linda |
SLP Workshop |
11.25 |
|
12/07/2004 |
Husom, Valerie |
Adult Programming Workshop |
17.25 |
|
12/14/2004 |
Husom, Valerie |
SLP Workshop |
27.00 |
|
12/14/2004 |
Kaszar, Marty |
SLP Workshop |
27.00 |
|
12/13/2004 |
Knigge, Theo |
|
13.50 |
|
12/13/2004 |
Knuth, Beth |
|
27.00 |
|
12/13/2004 |
Kuhlman, Ardis |
SLP Workshop |
29.25 |
|
12/07/2004 |
Peterson, Suellen |
Adult Programming Workshop |
32.25 |
|
12/13/2004 |
Peterson, Suellen |
SLP Workshop |
45.00 |
|
12/13/2004 |
Phillips, Edith |
SLP Workshop |
21.00 |
|
12/31/2004 |
Remillard, Stephanie |
|
15.75 |
|
12/31/2004 |
Remillard, Stephanie |
|
21.75 |
|
12/07/2004 |
Steffen, Linda |
Workshop |
21.00 |
|
12/31/2004 |
Wallace, Cindy |
|
18.00 |
|
12/13/2004 |
Wetherbee, Johanna |
|
15.38 |
|
12/07/2004 |
Zuehlke, Sandy |
|
27.75 |
|
12/13/2004 |
Zuehlke, Sandy |
|
34.50 |
|
Total 1-4625 · Travel
Reimbursement (WLS Fund) |
635.42
|
|
1-4626 · Workshop Expense
(WLS Spons) |
|
|
|
12/21/2004 |
Commercial Card |
Steele's Restaurant |
31.35 |
|
12/31/2004 |
Wallace, Cindy |
|
23.23 |
|
12/16/2004 |
Walmart Community |
|
21.50 |
|
Total 1-4626 · Workshop
Expense (WLS Spons) |
76.08 |
|
Total 1-4620 · Member
Library Continuing Ed |
|
881.50
|
|
1-4640 · Staff/Board
Trng, Trvl, & Dues |
|
|
|
1-4641 · Dues -
Professional Organizatio |
|
|
|
12/31/2004 |
Wisconsin Library Association |
2005 Personal Membership (Joy) |
147.00 |
|
12/31/2004 |
Wisconsin Library Association |
2005 personal membership renewal |
102.00 |
|
Total 1-4641 · Dues -
Professional Organizatio |
|
249.00 |
|
Total 1-4640 ·
Staff/Board Trng, Trvl, & Dues |
|
249.00
|
|
1-4900 ·
Intergovernmental Expeditures |
|
|
|
1-4950 · Winnebago County
Contracts |
|
|
|
1-4953 · Winn - County Special Projects |
|
|
|
12/07/2004 |
Oshkosh Public Library |
I & R Reimbursement from Winneba… |
15,000.00 |
|
Total 1-4953 · Winn -
County Special Projects |
|
15,000.00 |
|
Total 1-4950 · Winnebago
County Contracts |
|
15,000.00 |
|
Total 1-4900 ·
Intergovernmental Expenditures |
|
15,000.00 |
|
Total 1-4000 · Expenses |
|
59,710.47 |
| TOTAL |
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|