Winnefox Automated Library Services
Accounts Payable
June 2005
Name Date Memo Class Amount
2-2000 · Accounts Payable
Dell Marketing L.P. 06/24/2005 239.33
Dell Marketing L.P. 06/24/2005 102.52
Dell Marketing L.P. 06/17/2005 192.50
Dell Marketing L.P. 06/17/2005 23.00
Dell Marketing L.P. 06/22/2005 10.00
Dell Marketing L.P. 06/22/2005 80.99
Dell Marketing L.P. 06/22/2005 1,894.20
Electronic Industries Inc. 06/24/2005 14.90
Hodge, Pete-v 06/29/2005 35.64
Winnefox Library System-v 06/01/2005 173.51
Winnefox Library System-v 06/30/2005 22.57
Winnefox Library System-v 06/30/2005 50.00
WiscNet 06/02/2005 13,265.00
Total 2-2000 · Accounts Payable 16,104.16
2-4000 · Expense
2-4400 · Supplies - Members
2-4401 · Supplies - Oshkosh
Electronic Industries Inc. 06/24/2005 AM-74-7782X-25 Cable, CAT5.E,25', XOVER, BLUE 14.90-
Total 2-4401 · Supplies - Oshkosh 14.90-
2-4402 · Supplies - Winnefox
Dell Marketing L.P. 06/22/2005 10.00-
Dell Marketing L.P. 06/22/2005 80.99-
Total 2-4402 · Supplies - Winnefox 90.99-
2-4405 · Supplies - Berlin
Dell Marketing L.P. 06/24/2005 Stealth S60 64 MB PCI Graphics Card 148.47-
Total 2-4405 · Supplies - Berlin 148.47-
2-4408 · Supplies - Shared
Dell Marketing L.P. 06/24/2005 102.52-
Winnefox Library System-v 06/01/2005 103.77-
Winnefox Library System-v 06/30/2005 Red Hat, Inc. Commercial Card - June 2005 50.00-
Total 2-4408 · Supplies - Shared 256.29-
2-44088 · Supplies - Associates
Coloma Public Library 06/24/2005 AE fireworks MX 2004 CD 90.86-
Total 2-44088 · Supplies - Associates 90.86-
2-4409 · Supplies - FDL
Dell Marketing L.P. 06/17/2005 192.50-
Dell Marketing L.P. 06/17/2005 23.00-
Winnefox Library System-v 06/01/2005 41.90-
Total 2-4409 · Supplies - FDL 257.40-
Total 2-4400 · Supplies - Members 858.91-
2-4430 · Travel, Training, Conference
2-4438 · Travel, Training, Conf - Shared
Hodge, Pete-v 06/29/2005 35.64-
Winnefox Library System-v 06/01/2005 27.84-
Total 2-4438 · Travel, Training, Conf - Shared 63.48-
Total 2-4430 · Travel, Training, Conference 63.48-
2-4480 · Telecommunications
2-4481 · Telecommunications - Oshkosh
Winnefox Library System-v 06/30/2005 U.S. Cellular Monthly service charges 6/8/05 - 7/7/05 22.57-
Total 2-4481 · Telecommunications - Oshkosh 22.57-
2-4482 · Telecommunications - Winnefox
WiscNet 06/02/2005 WiscNet Internet Services & filtering service 7/1/05 - 6/30/06 13,265.00-
Total 2-4482 · Telecommunications - Winnefox 13,265.00-
Total 2-4480 · Telecommunications 13,287.57-
2-4500 · Capital Expense
2-4502 · Capital Expense - Winnefox
Dell Marketing L.P. 06/22/2005 Latitude D810 1,894.20-
Total 2-4502 · Capital Expense - Winnefox 1,894.20-
Total 2-4500 · Capital Expense 1,894.20-
Total 2-4000 · Expense 16,104.16-
TOTAL 0.00