| Winnefox Automated Library Services |
| Accounts
Payable |
| March 2005 |
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Name |
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Date |
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Memo |
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Class |
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Amount |
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2-2000 · Accounts Payable |
|
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Boehning, Karen |
|
03/31/2005 |
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|
79.17 |
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Boleman, Marie |
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03/29/2005 |
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48.60 |
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Bongers, Desiree |
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03/29/2005 |
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11.34 |
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Borchardt, Jo Ann |
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03/29/2005 |
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14.58 |
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Bornemann, Cheryl |
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03/29/2005 |
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16.20 |
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Carroll, Christine |
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03/29/2005 |
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20.25 |
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Creative Data Products |
|
03/31/2005 |
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2,547.89 |
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Crucial Technologies |
|
03/01/2005 |
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83.49 |
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Crucial Technologies |
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03/10/2005 |
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83.98 |
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Crucial Technologies |
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03/08/2005 |
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71.99- |
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Dell Marketing L.P. |
|
03/23/2005 |
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2,067.19 |
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Dell Marketing L.P. |
|
03/14/2005 |
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1,578.99 |
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Dell Marketing L.P. |
|
03/01/2005 |
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|
499.90 |
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Dell Marketing L.P. |
|
03/01/2005 |
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1,144.68 |
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Dell Marketing L.P. |
|
03/09/2005 |
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|
554.88 |
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Dell Marketing L.P. |
|
03/18/2005 |
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|
337.00 |
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|
Dell Marketing L.P. |
|
03/18/2005 |
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|
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|
198.00 |
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|
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|
Dell Marketing L.P. |
|
03/20/2005 |
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|
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|
4,108.26 |
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Dethlefsen, Bruce |
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03/29/2005 |
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|
46.17 |
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Duhr, Vicki |
|
03/29/2005 |
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23.49 |
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Electronic Industries Inc. |
|
03/14/2005 |
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9.94 |
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Grace, Kathy |
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03/29/2005 |
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34.83 |
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Hazlewood, Lucy |
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03/29/2005 |
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32.40 |
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Helmrick, Linda |
|
03/29/2005 |
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44.55 |
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Hodge, Pete-v |
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03/31/2005 |
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36.60 |
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ID Label Inc. |
|
03/04/2005 |
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536.78 |
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inacom |
|
03/01/2005 |
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168.00 |
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Kaszar, Marty |
|
03/29/2005 |
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44.55 |
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Kazmer, Melissa |
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03/29/2005 |
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10.53 |
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Knigge, Theo |
|
03/29/2005 |
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|
11.34 |
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Knuth, Beth |
|
03/29/2005 |
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34.02 |
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Peterson, Suellen |
|
03/29/2005 |
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52.65 |
|
|
|
|
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Pharos Systems USA, Inc. |
|
03/01/2005 |
|
|
|
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|
1,645.00 |
|
|
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SIRSI Corporation |
|
03/21/2005 |
|
|
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2,400.00 |
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SIRSI Corporation |
|
03/21/2005 |
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|
8,575.00 |
|
|
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Smith, Karla |
|
03/01/2005 |
|
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|
570.24 |
|
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Uptown Inc. |
|
03/31/2005 |
|
|
|
|
|
247.50 |
|
|
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Wallace, Cindy |
|
03/29/2005 |
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|
|
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|
7.87 |
|
|
|
|
|
|
Winnefox Automated Library System -v |
|
03/01/2005 |
|
|
|
|
|
29.99 |
|
|
|
|
|
|
Winnefox Automated Library System -v |
|
03/01/2005 |
|
|
|
|
|
29.99 |
|
|
|
|
|
|
Winnefox Library System-v |
|
03/01/2005 |
|
|
|
|
|
1,451.88 |
|
|
|
|
|
|
Winnefox Library System-v |
|
03/01/2005 |
|
|
|
|
|
29.45 |
|
|
|
|
|
|
Winnefox Library System-v |
|
03/23/2005 |
|
|
|
|
|
23.37 |
|
|
|
|
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|
Winnefox Library System-v |
|
03/31/2005 |
|
|
|
|
|
4.30 |
|
|
|
|
|
|
Zuehlke, Sandy |
|
03/29/2005 |
|
|
|
|
|
16.20 |
|
Total 2-2000 · Accounts Payable |
|
|
|
|
|
|
|
29,439.05 |
|
2-4000 · Expense |
|
|
|
|
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|
|
|
2-4400 · Supplies - Members |
|
|
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|
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|
2-4401 · Supplies - Oshkosh |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
948.39- |
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
46.53- |
|
|
|
|
|
|
ID Label Inc. |
|
03/04/2005 |
|
Library Bar Codes for OPL |
|
|
|
536.78- |
|
|
|
Total 2-4401 · Supplies - Oshkosh |
|
|
|
|
|
|
|
1,531.70- |
|
|
|
2-4402 · Supplies - Winnefox |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/09/2005 |
|
|
|
|
|
130.00- |
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/18/2005 |
|
256MB Module for a dell optipl ex GX110 Series System |
138.00- |
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/18/2005 |
|
MOL-6.0 ACAD Windows XP Pro En gl UPG |
60.00- |
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
18.75- |
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
243.52- |
|
|
|
Total 2-4402 · Supplies - Winnefox |
|
|
|
|
|
|
|
590.27- |
|
|
|
2-4403 · Supplies - Menasha |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Elisha D. Smith Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
429.87- |
|
|
|
Total 2-4403 · Supplies - Menasha |
|
|
|
|
|
|
|
429.87- |
|
|
|
2-4404 · Supplies - Neenah |
|
|
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|
|
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|
|
|
Dell Marketing L.P. |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
337.50- |
|
|
|
Total 2-4404 · Supplies - Neenah |
|
|
|
|
|
|
|
337.50- |
|
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|
2-4405 · Supplies - Berlin |
|
|
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|
|
Dell Marketing L.P. |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
128.01- |
|
|
|
|
|
|
Winnefox Library System-v |
|
03/01/2005 |
|
WP-Alcohol Soft - Commercial Card 02/05 |
|
29.45- |
|
|
|
Total 2-4405 · Supplies - Berlin |
|
|
|
|
|
|
|
157.46- |
|
|
|
2-4407 · Supplies - Ripon |
|
|
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|
Dell Marketing L.P. |
|
03/09/2005 |
|
|
|
|
|
27.65- |
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
181.02- |
|
|
|
Total 2-4407 · Supplies - Ripon |
|
|
|
|
|
|
|
208.67- |
|
|
|
2-4408 · Supplies - Shared |
|
|
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|
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|
|
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|
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|
|
Creative Data Products |
|
03/31/2005 |
|
Library Overdue Notices |
|
|
|
2,547.89- |
|
|
|
|
|
|
Crucial Technologies |
|
03/01/2005 |
|
512MB 184-PIN Dimm 64Mx64 DDR PC2700 Unbuff |
71.99- |
|
|
|
|
|
|
Crucial Technologies |
|
03/01/2005 |
|
Freight Charge |
|
|
|
11.50- |
|
|
|
|
|
|
Crucial Technologies |
|
03/08/2005 |
|
Returned items on Invoice #207262456 |
|
71.99 |
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/01/2005 |
|
Backup Exec Win SVR V10 Combo 1 yr |
|
467.95- |
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/01/2005 |
|
Backup Exec Win V10.0 E/F/G/J/ S/I/C/K Media Kit |
31.95- |
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/09/2005 |
|
|
|
|
|
397.23- |
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/20/2005 |
|
Symantec Antivirus.Corporate |
|
|
|
18.86- |
|
|
|
|
|
|
Electronic Industries Inc. |
|
03/14/2005 |
|
PH-70-5290
Cable, Floppy Drive Y-Power, for adding 2nd
drive |
3.96- |
|
|
|
|
|
|
Electronic Industries Inc. |
|
03/14/2005 |
|
AM-73-7792-14 Cable, CAT 5e, Patch, Blue, 14' Enhanced |
3.49- |
|
|
|
|
|
|
Electronic Industries Inc. |
|
03/14/2005 |
|
AM-73-7792-7 Cable, CAT 5e, Patch, Blue, 7' Enhanced |
2.49- |
|
|
|
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|
|
inacom |
|
03/01/2005 |
|
P73-00161-ZZ LOC 1 |
|
|
|
168.00- |
|
|
|
|
|
|
Redgranite Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
46.76- |
|
|
|
Total 2-4408 · Supplies - Shared |
|
|
|
|
|
|
|
3,700.08- |
|
|
|
2-44088 · Supplies - Associates |
|
|
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|
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|
|
|
|
|
|
|
Brandon Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
25.00- |
|
|
|
|
|
|
Caestecker Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
31.25- |
|
|
|
|
|
|
Campbellsport Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
139.59- |
|
|
|
|
|
|
Carter Memorial Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
59.26- |
|
|
|
|
|
|
Coloma Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
56.25- |
|
|
|
|
|
|
Endeavor Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
25.00- |
|
|
|
|
|
|
Ethel Everhard Public Library |
|
03/10/2005 |
|
128MB 168-pin DIMM 16MX64 SDRAM PC100 |
44.99- |
|
|
|
|
|
|
Ethel Everhard Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
53.01- |
|
|
|
|
|
|
Hancock Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
53.01- |
|
|
|
|
|
|
Leon-Saxeville Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
53.01- |
|
|
|
|
|
|
Markesan Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
71.76- |
|
|
|
|
|
|
Mill Pond Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
31.25- |
|
|
|
|
|
|
Montello Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
46.76- |
|
|
|
|
|
|
Neshkoro Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
25.00- |
|
|
|
|
|
|
Oxford Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
31.25- |
|
|
|
|
|
|
Packwaukee Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
31.25- |
|
|
|
|
|
|
Patterson Memorial Library |
|
03/10/2005 |
|
256MB 184-PIN DIMM 32MX64 DDR PC 2100 UNBUFF |
38.99- |
|
|
|
|
|
|
Patterson Memorial Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
62.50- |
|
|
|
|
|
|
Plainfield Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
43.75- |
|
|
|
|
|
|
Poy Sippi Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
37.50- |
|
|
|
|
|
|
Princeton Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
46.76- |
|
|
|
|
|
|
Spillman Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
50.00- |
|
|
|
|
|
|
Wautoma Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
81.02- |
|
|
|
|
|
|
Winneconne Public Library |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
37.50- |
|
|
|
Total 2-44088 · Supplies - Associates |
|
|
|
|
|
|
|
1,175.66- |
|
|
|
2-4409 · Supplies - FDL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/18/2005 |
|
512 MB Cruzer Micro USB Flash Drive |
|
36.00- |
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/18/2005 |
|
17-inch flat panel monitor Pro tective filter |
|
78.00- |
|
|
|
|
|
|
Dell Marketing L.P. |
|
03/20/2005 |
|
SAV Corp 9 0 Wrksts and NTSK SVRS |
|
617.37- |
|
|
|
|
|
|
Pharos Systems USA, Inc. |
|
03/01/2005 |
|
Pharos SignUp Licesne |
|
|
|
1,400.00- |
|
|
|
|
|
|
Pharos Systems USA, Inc. |
|
03/01/2005 |
|
Pharos SignUp Maintenance, 1 year |
|
245.00- |
|
|
|
|
|
|
Winnefox Library System-v |
|
03/01/2005 |
|
FDL postage - 2004 4th quarter |
|
|
|
1,451.88- |
|
|
|
Total 2-4409 · Supplies - FDL |
|
|
|
|
|
|
|
3,828.25- |
|
|
Total 2-4400 · Supplies - Members |
|
|
|
|
|
|
|
11,959.46- |
|
|
2-4430 · Travel, Training, Conference |
|
|
|
|
|
|
|
|
|
|
|
2-4438 · Travel, Training, Conf - Shared |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Boehning, Karen |
|
03/31/2005 |
|
Madison |
|
|
|
79.17- |
|
|
|
|
|
|
Boleman, Marie |
|
03/29/2005 |
|
WALS Meeting |
|
|
|
48.60- |
|
|
|
|
|
|
Bongers, Desiree |
|
03/29/2005 |
|
03/29/05 WALS Meeting |
|
|
|
11.34- |
|
|
|
|
|
|
Borchardt, Jo Ann |
|
03/29/2005 |
|
03/29/05 WALS Meeting |
|
|
|
14.58- |
|
|
|
|
|
|
Bornemann, Cheryl |
|
03/29/2005 |
|
WALS Meeting |
|
|
|
16.20- |
|
|
|
|
|
|
Carroll, Christine |
|
03/29/2005 |
|
WALS Meeting |
|
|
|
20.25- |
|
|
|
|
|
|
Dethlefsen, Bruce |
|
03/29/2005 |
|
WALS Meeting |
|
|
|
46.17- |
|
|
|
|
|
|
Duhr, Vicki |
|
03/29/2005 |
|
WALS Meeting |
|
|
|
23.49- |
|
|
|
|
|
|
Grace, Kathy |
|
03/29/2005 |
|
|
|
|
|
34.83- |
|
|
|
|
|
|
Hazlewood, Lucy |
|
03/29/2005 |
|
WALS Meeting |
|
|
|
32.40- |
|
|
|
|
|
|
Helmrick, Linda |
|
03/29/2005 |
|
WALS |
|
|
|
44.55- |
|
|
|
|
|
|
Hodge, Pete-v |
|
03/31/2005 |
|
|
|
|
|
36.60- |
|
|
|
|
|
|
Kaszar, Marty |
|
03/29/2005 |
|
03/29/05 WALS Meeting |
|
|
|
44.55- |
|
|
|
|
|
|
Kazmer, Melissa |
|
03/29/2005 |
|
WALS Meeting |
|
|
|
10.53- |
|
|
|
|
|
|
Knigge, Theo |
|
03/29/2005 |
|
WALS Meeting |
|
|
|
11.34- |
|
|
|
|
|
|
Knuth, Beth |
|
03/29/2005 |
|
|
|
|
|
34.02- |
|
|
|
|
|
|
Peterson, Suellen |
|
03/29/2005 |
|
WALS Meeting |
|
|
|
52.65- |
|
|
|
|
|
|
Smith, Karla |
|
03/01/2005 |
|
Conference Reimbursement |
|
|
|
570.24- |
|
|
|
|
|
|
Uptown Inc. |
|
03/31/2005 |
|
45 lunches |
|
|
|
247.50- |
|
|
|
|
|
|
Wallace, Cindy |
|
03/29/2005 |
|
WALS Meeting |
|
|
|
7.87- |
|
|
|
|
|
|
Zuehlke, Sandy |
|
03/29/2005 |
|
|
|
|
|
16.20- |
|
|
|
Total 2-4438 · Travel, Training, Conf - Shared |
|
|
|
|
|
|
|
1,403.08- |
|
|
Total 2-4430 · Travel, Training, Conference |
|
|
|
|
|
|
|
1,403.08- |
|
|
2-4450 · Miscellaneous |
|
|
|
|
|
|
|
|
|
|
|
2-4458 · Miscellaneous - Shared |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winnefox Library System-v |
|
03/31/2005 |
|
Postage Jan-March 2005 |
|
|
|
4.30- |
|
|
|
Total 2-4458 · Miscellaneous - Shared |
|
|
|
|
|
|
|
4.30- |
|
|
Total 2-4450 · Miscellaneous |
|
|
|
|
|
|
|
4.30- |
|
|
2-4480 · Telecommunications |
|
|
|
|
|
|
|
|
|
|
|
2-4481 · Telecommunications - Oshkosh |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winnefox Library System-v |
|
03/23/2005 |
|
U.S. Cellular 3/8/05 - 4/7/05 |
|
|
|
23.37- |
|
|
|
Total 2-4481 · Telecommunications - Oshkosh |
|
|
|
|
|
|
|
23.37- |
|
|
Total 2-4480 · Telecommunications |
|
|
|
|
|
|
|
23.37- |
|
|
2-4500 · Capital Expense |
|
|
|
|
|
|
|
|
|
|
|
2-4502 · Capital Expense - Winnefox |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winnefox Library
System |
|
03/01/2005 |
|
Dell Optiplex GX280 SMT |
|
|
|
1,144.68- |
|
|
|
Total 2-4502 · Capital Expense - Winnefox |
|
|
|
|
|
|
|
1,144.68- |
|
|
|
2-4508 · Capital Expense - Shared |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SIRSI Corporation |
|
03/21/2005 |
|
9XX Order Interface for Acquisitions |
|
2,400.00- |
|
|
|
|
|
|
SIRSI Corporation |
|
03/21/2005 |
|
Electronic Data Interchange (EDI) |
|
|
8,575.00- |
|
|
|
|
|
|
WALS |
|
03/23/2005 |
|
Exchange SVR Ent 2003 Eng |
|
|
|
1,110.66- |
|
|
|
|
|
|
WALS |
|
03/23/2005 |
|
Exchange CAL 2003 All Languages |
|
|
933.00- |
|
|
|
|
|
|
WALS |
|
03/23/2005 |
|
CD Media Kit |
|
|
|
23.53- |
|
|
|
|
|
|
WALS |
|
03/14/2005 |
|
Sony AIT-3 Internal Tape Backup |
|
|
1,578.99- |
|
|
|
Total 2-4508 · Capital Expense - Shared |
|
|
|
|
|
|
|
14,621.18- |
|
|
Total 2-4500 · Capital Expense |
|
|
|
|
|
|
|
15,765.86- |
|
|
2-4600 · Minor Equipment |
|
|
|
|
|
|
|
|
|
|
|
2-4603 · Minor Equipment - Menasha |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winnefox Automated Library System -v |
|
03/01/2005 |
|
Router for Elisha D. Smith |
|
|
|
29.99- |
|
|
|
Total 2-4603 · Minor Equipment - Menasha |
|
|
|
|
|
|
|
29.99- |
|
|
|
2-4605 · Minor Equipment - Berlin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winnefox Automated Library System -v |
|
03/01/2005 |
|
Router for Berlin |
|
|
|
29.99- |
|
|
|
Total 2-4605 · Minor Equipment - Berlin |
|
|
|
|
|
|
|
29.99- |
|
|
|
2-46088 · Minor Equipment - Associates |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbellsport Public Library |
|
03/18/2005 |
|
Deskjet 6127 InkJetPr-20/13PPM 4800DPI USB 8MB |
223.00- |
|
|
|
Total 2-46088 · Minor Equipment - Associates |
|
|
|
|
|
|
|
223.00- |
|
|
Total 2-4600 · Minor Equipment |
|
|
|
|
|
|
|
282.98- |
|
Total 2-4000 · Expense |
|
|
|
|
|
|
|
29,439.05- |
| TOTAL |
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|