Winnefox Library System
Accounts Payable
June 2005
Date Name Memo Amount
1-2000 · Accounts Payable
06/01/2005 ABC CLIO 40.00-
06/01/2005 ABC CLIO 40.00-
06/30/2005 Arend, Mark-v 134.82-
06/30/2005 Berlin Public Library 9,888.00-
06/14/2005 Carroll, Sarah 83.60-
06/14/2005 Carroll, Sarah 74.70-
06/14/2005 Carroll, Sarah 55.65-
06/14/2005 Carroll, Sarah 125.72-
06/30/2005 Carter Memorial Library-v 13,052.50-
06/30/2005 Carter Memorial Library-v 569.25-
06/14/2005 Casey Day & Greg Matysik 175.00-
06/14/2005 Casey Day & Greg Matysik 175.00-
06/14/2005 Christenson, Jack 175.00-
06/30/2005 Coloma Public Library-v 8,949.66-
06/21/2005 Commercial Card 1,647.47-
06/14/2005 Dall, David 100.00-
06/14/2005 Dall, David 100.00-
06/04/2005 Diversified Benefit Services, Inc 65.00-
06/14/2005 Dorneden, Lucia 175.00-
06/14/2005 Dorneden, Lucia 175.00-
06/14/2005 Drake, David 243.96-
06/14/2005 Drake, David 238.29-
06/30/2005 Elisha D. Smith Public Library-v 67,723.25-
06/30/2005 Elisha D. Smith Public Library-v 13,873.50-
06/14/2005 Farrow-Busack, Judy 150.00-
06/14/2005 Farrow-Busack, Judy 150.00-
06/14/2005 Freeman, Lucy 200.00-
06/14/2005 Garrison, Hardy 225.00-
06/30/2005 Hancock Public Library -v 7,512.66-
06/07/2005 Jack's Service, Inc. 206.80-
06/01/2005 Jack's Service, Inc. 208.55-
06/30/2005 Jack's Service, Inc. 63.75-
06/01/2005 Jet Stream Enterprises 29.97-
06/14/2005 Kenland Music, Inc. 200.00-
06/14/2005 Kenland Music, Inc. 200.00-
06/30/2005 Leon-Saxeville Township Library-v 4,048.66-
06/22/2005 Lorenz, Scott 37.50-
06/14/2005 Louis Lepore 200.00-
06/14/2005 Louis Lepore 200.00-
06/22/2005 Mark One Specialties 272.05-
06/14/2005 McMullen, Jeff 290.00-
06/01/2005 Midwest Tape 21.99-
06/07/2005 Midwest Tape 64.97-
06/01/2005 Midwest Tape 64.97-
06/22/2005 Midwest Tape 89.96-
06/22/2005 Midwest Tape 80.95-
06/30/2005 Neenah Public Library-v 131,981.75-
06/30/2005 Neenah Public Library-v 23,069.00-
06/03/2005 Nichols & Associates 672.92-
06/03/2005 Nichols & Associates 672.92-
06/14/2005 O'Hearn, Pat 250.00-
06/01/2005 Oshkosh Public Library 849.76-
06/30/2005 Oshkosh Public Library 24,498.75-
06/30/2005 Oshkosh Public Library 173,653.00-
06/01/2005 Oshkosh Public Library 149.25-
06/01/2005 Oshkosh, City of 659.51-
06/13/2005 Oshkosh, City of 672.60-
06/30/2005 Patterson Memorial Library-v 16,208.33-
06/14/2005 Peterson, Randy 200.00-
06/14/2005 Peterson, Randy 225.00-
06/14/2005 Peterson, Randy 225.00-
06/14/2005 Peterson, Randy 225.00-
06/14/2005 Peterson, Randy 200.00-
06/14/2005 Peterson, Randy 225.00-
06/30/2005 Plainfield Public Library-v 6,834.33-
06/14/2005 Planetary Productions, Ltd. 175.00-
06/14/2005 Planetary Productions, Ltd. 175.00-
06/30/2005 Poy Sippi Public Library 6,155.66-
06/14/2005 Quent's Service Center, Inc. 229.40-
06/21/2005 Quent's Service Center, Inc. 27.08-
06/30/2005 Quent's Service Center, Inc. 372.71-
06/30/2005 Redgranite Public Library 5,557.66-
06/14/2005 Rick Allen Magic Productions 175.00-
06/14/2005 Ron Lindberg 160.00-
06/14/2005 Ron Lindberg 160.00-
06/01/2005 Salem Press 88.40-
06/01/2005 Scholastic Library Publishing 229.00-
06/01/2005 Scholastic Library Publishing 449.00-
06/14/2005 Short Round Entertainment 30.00-
06/14/2005 Short Round Entertainment 30.00-
06/14/2005 Short Round Entertainment 30.00-
06/14/2005 Short Round Entertainment 30.00-
06/14/2005 Short Round Entertainment 30.00-
06/14/2005 Short Round Entertainment 30.00-
06/14/2005 Short Round Entertainment 37.50-
06/14/2005 Siegel, Bob 198.00-
06/14/2005 South Central Library System 7,271.50-
06/14/2005 Tlachac, Dennis 200.00-
06/30/2005 U.S. Cellular 157.91-
06/01/2005 Virchow, Krause & Company, LLP 1,500.00-
06/30/2005 Walmart Community 41.12-
06/30/2005 Wautoma Public Library-v 27,078.33-
06/30/2005 WCTS 35,751.50-
06/30/2005 Winneconne Public Library-v 5,061.00-
06/30/2005 Winneconne Public Library-v 21,739.00-
06/03/2005 Wisconsin Library Service 6,300.00-
06/10/2005 Wisconsin Library Service 1,315.00-
06/30/2005 Woulter, Tom 194.25-
Total 1-2000 · Accounts Payable 634,849.29-
1-4000 · Expenses
1-4100 · Personnel
1-4107 · Flexable Spending Plan
06/04/2005 Diversified Benefit Services, Inc Flexible Benefit Plan Services 65.00
Total 1-4107 · Flexable Spending Plan 65.00
Total 1-4100 · Personnel 65.00
1-4200 · Contractual Services
1-4202 · Audit
06/01/2005 Virchow, Krause & Company, LLP Progress bill for time incurred 4/26/05 - 5/19/05 related to audit 1,500.00
Total 1-4202 · Audit 1,500.00
1-4203 · Director
06/03/2005 Nichols & Associates Administrative Consulting - May 2005 672.92
06/03/2005 Nichols & Associates Administrative Consulting - June 2005 672.92
Total 1-4203 · Director 1,345.84
Total 1-4200 · Contractual Services 2,845.84
1-4300 · Admin Supplies & Expenses
1-4303 · Supplies - Office
06/01/2005 Oshkosh Public Library 764.27
Total 1-4303 · Supplies - Office 764.27
1-4310 · Professional Consulting
06/21/2005 Commercial Card Little Corporal 14.56
Total 1-4310 · Professional Consulting 14.56
1-4315 · Reimbursable Expenses
06/30/2005 Bowman, Rick - R 14.98
06/14/2005 Caestecker Public Library - R Louis D. Lepore SLP performance on 8/1/05 200.00
06/14/2005 Caestecker Public Library - R Kenland Music, Inc. SLP performance on 7/18/05 200.00
06/14/2005 Coloma Public Library - R Sarah Carroll SLP performance on 8/4/05 125.72
06/30/2005 Elisha D Smith Public Library - R June 2005 Milwaukee Journal 26.50
06/14/2005 Endeavor Public Library - R David Dall SLP performance on 8/2/05 100.00
06/14/2005 Ethel Everhard Public Library - R Sarah Carroll SLP performance on 7/18/05 74.70
06/14/2005 Ethel Everhard Public Library - R David Dall SLP performance on 7/11/05 100.00
06/14/2005 Ethel Everhard Public Library - R Robert Siegel SLP performance on 7/25/05 198.00
06/14/2005 Fond du Lac Public Library - R Lucy Freeman SLP performance on 7/18/05 200.00
06/14/2005 Fond du Lac Public Library - R Casey & Greg SLP performance on 7/11/05 175.00
06/14/2005 Fond du Lac Public Library - R Randy Peterson SLP performance on 8/1/05 200.00
06/14/2005 Fond du Lac Public Library - R Planetary Production SLP performance on 7/25/05 175.00
06/14/2005 Hancock Public Library - R Jack Christenson SLP Performance on 7/13/05 175.00
06/30/2005 Markesan Public Library - R June 2005 Milwaukee Journal 26.50
06/30/2005 Mueller, Joan - R 37.11
06/30/2005 Neenah Public Library - R June 2005 Milwaukee Journal 53.00
06/14/2005 Neshkoro Public Library - R David Drave SLP performance on 7/14/05 243.96
06/14/2005 Neshkoro Public Library - R Hardy Garrison SLP performance on 7/21/05 225.00
06/30/2005 Nichols, John - R 52.85
06/30/2005 Oshkosh Public Library - R 15.33
06/21/2005 Oshkosh Public Library - R United Art FW-WH 34.42
06/21/2005 Oshkosh Public Library - R JCaroline 17.50
06/21/2005 Oshkosh Public Library - R Jackson Office Supply 14.23
06/21/2005 Oshkosh Public Library - R Paragon Business Systems 15.85
06/21/2005 Oshkosh Public Library - R Buy The Case LLC 34.09
06/21/2005 Oshkosh Public Library - R Paragon Business Systems 15.85
06/22/2005 Oshkosh Public Library - R Miss WI parade mascot performance 37.50
06/30/2005 Oshkosh Public Library KG - R June 2005 Milwaukee Journal 50.00
06/21/2005 Oshkosh Public Library KG - R Gannett WI Newspapers 200.20
06/21/2005 Oshkosh Public Library KG - R OWL Pen Books 33.00
06/21/2005 Oshkosh Public Library KG - R Schiffer Publishing 39.95
06/21/2005 Oshkosh Public Library KG - R RES*A And E Home video 32.95
06/21/2005 Oshkosh Public Library KG - R Classic Events LLS 54.00
06/21/2005 Oshkosh Public Library KG - R USGOVT Printing OFC 29.00
06/21/2005 Oshkosh Public Library KG - R CDBABY.COM 51.49
06/21/2005 Oshkosh Public Library KG - R AMZ*Amazon Payments 4.46-
06/14/2005 Patterson Memorial Library - R Sarah Carroll SLP performance on 7/18/05 55.65
06/14/2005 Patterson Memorial Library - R Rond Lindberg SLP performance on 7/14/05 160.00
06/14/2005 Plainfield Public Library - R Judy Farrow-Busack SLP Performance on 7/20/05 150.00
06/14/2005 Plainfield Public Library - R Casey & Greg SLP performance on 7/13/05 175.00
06/14/2005 Princeton Public Library - R Judy Farrow-Busack SLP performance on 7/21/05 150.00
06/30/2005 WALS - R 22.57
06/21/2005 WALS - R Red Hat, Inc. 50.00
06/14/2005 Wautoma Public Library - R Dr. D. Light SLP performance on 7/28/05 175.00
06/30/2005 Wautoma Public Library - R June 2005 Milwaukee Journal 19.50
06/21/2005 WCTS - R Minnesotas Bookstore 24.95
06/21/2005 WCTS - R Veni Products 211.30
06/21/2005 WCTS - R Staples 178.49
06/21/2005 WCTS - R Veni Products 289.95
06/14/2005 Winneconne Public Library - R Sarah Carroll SLP Performance on 7/20/05 83.60
06/14/2005 Winneconne Public Library - R Planetaqry Productions, Ltd. performance on 7/13/05 175.00
06/30/2005 Winneconne Public Library - R June 2005 Milwaukee Journal 18.75
Total 1-4315 · Reimbursable Expenses 5,213.98
1-4318 · Staff Travel - Administration
06/30/2005 Arend, Mark-v 134.82
Total 1-4318 · Staff Travel - Administration 134.82
Total 1-4300 · Admin Supplies & Expenses 6,127.63
1-4500 · Services - Collections
1-4506 · DVD
06/01/2005 Midwest Tape 21.99
06/07/2005 Midwest Tape 64.97
06/01/2005 Midwest Tape 64.97
06/22/2005 Midwest Tape 89.96
06/22/2005 Midwest Tape 80.95
06/30/2005 Walmart Community 41.12
Total 1-4506 · DVD 363.96
Total 1-4500 · Services - Collections 363.96
1-4520 · Services - Delivery
1-4521 · Cell Phone
06/30/2005 U.S. Cellular 15.07
Total 1-4521 · Cell Phone 15.07
1-4522 · Gasoline
06/01/2005 Oshkosh, City of 350.6 Gallons of unleaded fuel from Central Garage 659.51
06/13/2005 Oshkosh, City of 356.7 gallons of unleaded fuel for May 2005 672.60
Total 1-4522 · Gasoline 1,332.11
1-4524 · Maintenance
1-45241 · Maintenance - Car Wash
06/01/2005 Jet Stream Enterprises 29.97
Total 1-45241 · Maintenance - Car Wash 29.97
1-4524S · Maintenance - Silver Van
06/30/2005 Jack's Service, Inc. 63.75
Total 1-4524S · Maintenance - Silver Van 63.75
1-4524W · Maintenance - White Van
06/07/2005 Jack's Service, Inc. 206.80
06/01/2005 Jack's Service, Inc. 208.55
06/14/2005 Quent's Service Center, Inc. 229.40
06/21/2005 Quent's Service Center, Inc. 27.08
06/30/2005 Quent's Service Center, Inc. 372.71
Total 1-4524W · Maintenance - White Van 1,044.54
Total 1-4524 · Maintenance 1,138.26
1-4526 · Intersystem Delivery
06/14/2005 South Central Library System Delivery Service, 7/1/05 - 12/31/05, 5 days/week 7,271.50
Total 1-4526 · Intersystem Delivery 7,271.50
Total 1-4520 · Services - Delivery 9,756.94
1-4540 · Services - Electronic
1-4542 · Site Licenses
06/03/2005 Wisconsin Library Service Unlimited FirstSearch World Cat Group, 7/1/05 - 6/30/06 6,300.00
Total 1-4542 · Site Licenses 6,300.00
1-4545 · Interactive Online Reference
06/10/2005 Wisconsin Library Service Virtual Reference Six Month Renewal 7/05 - 12/31/05 1,315.00
Total 1-4545 · Interactive Online Reference 1,315.00
Total 1-4540 · Services - Electronic 7,615.00
1-4560 · Services - ILL/Reference
1-4561 · OPL Reference Improvement
06/01/2005 ABC CLIO 40.00
06/01/2005 ABC CLIO 40.00
06/01/2005 Salem Press 88.40
06/01/2005 Scholastic Library Publishing 229.00
06/01/2005 Scholastic Library Publishing 449.00
Total 1-4561 · OPL Reference Improvement 846.40
1-4565 · ILL Supplies
06/01/2005 Oshkosh Public Library 149.25
Total 1-4565 · ILL Supplies 149.25
1-4566 · ILL Postage
06/01/2005 Oshkosh Public Library 70.00
Total 1-4566 · ILL Postage 70.00
Total 1-4560 · Services - ILL/Reference 1,065.65
1-4580 · Services - Summer Reading Prog
1-4581 · Guest Artists
06/14/2005 Dorneden, Lucia Lucia Dorneden SLP performance on 8/4/05 in Redgranite 175.00
06/14/2005 Drake, David David Drake SLP performance on 7/28/05 in Kingston 238.29
06/14/2005 Kenland Music, Inc. Kenland Music SLP performance on 7/13/05 at Brandon 200.00
06/14/2005 Louis Lepore Lou Lepore SLP performance on 7/13/05 at campbellsport 200.00
06/14/2005 McMullen, Jeff Jeff McMullen SLP performance on 7/27/05 at Westfield 290.00
06/14/2005 O'Hearn, Pat Illusionist Pat O'Hearn SLP performance on 7/28/05 at Berlin 250.00
06/14/2005 Peterson, Randy Randy Peterson SLP performance on 7/11/05 at Green Lake 225.00
06/14/2005 Peterson, Randy Randy Peterson SLP performance on 7/21/05 at Wautoma 225.00
06/14/2005 Peterson, Randy Randy Peterson SLP performance on 7/28/05 in Markesan 225.00
06/14/2005 Peterson, Randy Randy Peterson SLP performance on 8/1/05 in Fond du lac 200.00
06/14/2005 Peterson, Randy Randy Peterson SLP performance on 8/4/05 in Endeavor 225.00
06/14/2005 Rick Allen Magic Productions Rick Allen Magic Productions SLP performance on 7/20/05 at Oakfield 175.00
06/14/2005 Ron Lindberg Ron Lindberg SLP performance on 7/19/05 at Neenah 160.00
06/14/2005 Short Round Entertainment Short Round Entertainment SLP performance on 7/13 at Brandon 30.00
06/14/2005 Short Round Entertainment Short Round Entertainment SLP performance on 7/14/05 at Princeton 30.00
06/14/2005 Short Round Entertainment Short Round Entertainment SLP performance on 7/27/05 at Campbellsport 30.00
06/14/2005 Short Round Entertainment Short Round Entertainment SLP performance on 8/1/05 in Fond du Lac 30.00
06/14/2005 Short Round Entertainment Short Round Entertainment SLP performance on 8/3/05 in Westfield 30.00
06/14/2005 Short Round Entertainment Short Round Entertainment SLP performance on 8/4/05 in Markesan 30.00
06/14/2005 Short Round Entertainment Short Round Entertainment SLP performance on 8/5/05 in Endeavor 37.50
06/14/2005 Tlachac, Dennis Dennis Tlachac SLP performance on 7/13/05 at Omro 200.00
Total 1-4581 · Guest Artists 3,205.79
Total 1-4580 · Services - Summer Reading Prog 3,205.79
1-4600 · Services - Printing & Graphics
1-4601 · Printing Supplies
06/22/2005 Mark One Specialties 272.05
06/01/2005 Oshkosh Public Library 15.49
Total 1-4601 · Printing Supplies 287.54
Total 1-4600 · Services - Printing & Graphics 287.54
1-4620 · Member Library Continuing Ed
1-4626 · Workshop Expense (WLS Spons)
06/21/2005 Commercial Card Victoria's Appleton 13.55
06/21/2005 Commercial Card Red Apple Family Restrnt 27.11
06/21/2005 Commercial Card Red Apple Family Restrnt 4.00
06/21/2005 Commercial Card AmericInn Lodge 131.80
06/21/2005 Commercial Card AmericInn Lodge 133.69
Total 1-4626 · Workshop Expense (WLS Spons) 310.15
Total 1-4620 · Member Library Continuing Ed 310.15
1-4900 · Intergovernmental Expeditures
1-4940 · Waushara County Contract
1-4941 · Wau - Reimbursement
06/30/2005 Berlin Public Library 2005 Waushara County Levy - payment 2 of 3 9,888.00
06/30/2005 Coloma Public Library-v 2005 Waushara County Levy - payment 2 of 3 8,949.66
06/30/2005 Hancock Public Library -v 2005 Waushara County Levy - payment 2 of 3 7,512.66
06/30/2005 Leon-Saxeville Township Library-v 2005 Waushara County Levy - payment 2 of 3 4,048.66
06/30/2005 Patterson Memorial Library-v 2005 Waushara County Levy - payment 2 of 3 16,208.33
06/30/2005 Plainfield Public Library-v 2005 Waushara County Levy - payment 2 of 3 6,834.33
06/30/2005 Poy Sippi Public Library 2005 Waushara County Levy - payment 2 of 3 6,155.66
06/30/2005 Redgranite Public Library 2005 Waushara County Levy - payment 2 of 3 5,557.66
06/30/2005 Wautoma Public Library-v 2005 Waushara County Levy - payment 2 of 3 27,078.33
Total 1-4941 · Wau - Reimbursement 92,233.29
1-4942 · Wau - WCTS
06/30/2005 WCTS Waushara County Levy - 2005 payment 2 of 2 35,751.50
Total 1-4942 · Wau - WCTS 35,751.50
Total 1-4940 · Waushara County Contract 127,984.79
1-4950 · Winnebago County Contracts
1-4951 · Winn - County Reimbursement
06/30/2005 Carter Memorial Library-v 2005 Winnebago County Levy - payment 2 of 4 13,052.50
06/30/2005 Elisha D. Smith Public Library-v 2005 Winnebago County Levy - payment 2 of 4 67,723.25
06/30/2005 Neenah Public Library-v 2005 Winnebago County Levy - payment 2 of 4 131,981.75
06/30/2005 Oshkosh Public Library 2005 Winnebago County Levy - payment 2 of 4 173,653.00
06/30/2005 Winneconne Public Library-v 2005 Winnebago County Levy - payment 2 of 4 21,739.00
Total 1-4951 · Winn - County Reimbursement 408,149.50
1-4952 · Winn - Major Facility Requests
06/30/2005 Carter Memorial Library-v 2005 Winnebago County Building - payment 2 of 4 569.25
06/30/2005 Elisha D. Smith Public Library-v 2005 Winnebago County Building - payment 2 of 4 13,873.50
06/30/2005 Neenah Public Library-v 2005 Winnebago County Building - payment 2 of 4 23,069.00
06/30/2005 Oshkosh Public Library 2005 Winnebago County Building - payment 2 of 4 24,498.75
06/30/2005 Winneconne Public Library-v Winnebago County Building - payment 2 of 4 5,061.00
Total 1-4952 · Winn - Major Facility Requests 67,071.50
Total 1-4950 · Winnebago County Contracts 475,221.00
Total 1-4900 · Intergovernmental Expeditures 603,205.79
Total 1-4000 · Expenses 634,849.29
TOTAL 0.00