Winnefox Automated Library Services
Accounts Payable
July 2005
Name Date Memo Class Amount
2-2000 · Accounts Payable
Baker, Keetra 07/28/2005 141.90
Boehning, Karen 07/28/2005 95.20
CDWG Inc. 07/05/2005 96.99
Dell Marketing L.P. 07/01/2005 261.82
Dell Marketing L.P. 07/01/2005 44.96
Dell Marketing L.P. 07/12/2005 50.00
Dell Marketing L.P. 07/18/2005 60.00
Electronic Industries Inc. 07/06/2005 31.72
FedEx 07/01/2005 9.76
Fortres Grand Corporation 07/20/2005 335.00
Hodge, Pete-v 07/31/2005 16.20
ID Label Inc. 07/22/2005 219.29
inacom 07/25/2005 14,259.13
Winnefox Library System-v 07/20/2005 1,343.47
Winnefox Library System-v 07/25/2005 23.44
Winnefox Library System-v 07/01/2005 171.20
Winnefox Library System-v 07/01/2005 6.29
Total 2-2000 · Accounts Payable 17,166.37
2-4000 · Expense
2-4400 · Supplies - Members
2-4402 · Supplies - Winnefox
CDWG Inc. 07/05/2005 96.99-
Total 2-4402 · Supplies - Winnefox 96.99-
2-4403 · Supplies - Menasha
Dell Marketing L.P. 07/12/2005 50.00-
Dell Marketing L.P. 07/18/2005 60.00-
Electronic Industries Inc. 07/06/2005 8.80-
Fortres Grand Corporation 07/20/2005 Fortres 101 Educational 15 CPU per Building Software License 45.00-
Total 2-4403 · Supplies - Menasha 163.80-
2-4404 · Supplies - Neenah
ID Label Inc. 07/22/2005 219.29-
Total 2-4404 · Supplies - Neenah 219.29-
2-4405 · Supplies - Berlin
Dell Marketing L.P. 07/01/2005 44.96-
Fortres Grand Corporation 07/20/2005 Fortres 101 Educational 15 CPU per Building Software License 22.50-
Total 2-4405 · Supplies - Berlin 67.46-
2-4408 · Supplies - Shared
Electronic Industries Inc. 07/06/2005 22.92-
Fortres Grand Corporation 07/20/2005 Fortres 101 Educational 15 CPU per Building Software License 222.50-
Total 2-4408 · Supplies - Shared 245.42-
2-44088 · Supplies - Associates
Ethel Everhard Public Library 07/20/2005 Fortres 101 Educational 15 CPU per Building Software License 45.00-
Total 2-44088 · Supplies - Associates 45.00-
2-4409 · Supplies - FDL
FedEx 07/01/2005 9.76-
Winnefox Library System-v 07/20/2005 2005 2nd quarter postage 1,343.47-
Total 2-4409 · Supplies - FDL 1,353.23-
Total 2-4400 · Supplies - Members 2,191.19-
2-4430 · Travel, Training, Conference
2-4438 · Travel, Training, Conf - Shared
Baker, Keetra 07/28/2005 141.90-
Boehning, Karen 07/28/2005 95.20-
Hodge, Pete-v 07/31/2005 16.20-
Total 2-4438 · Travel, Training, Conf - Shared 253.30-
Total 2-4430 · Travel, Training, Conference 253.30-
2-4440 · Operational Support
2-4448 · Operational Support - Shared
Winnefox Library System-v 07/01/2005 7/5/05 workers compensation - share 171.20-
Winnefox Library System-v 07/01/2005 6.29-
Total 2-4448 · Operational Support - Shared 177.49-
Total 2-4440 · Operational Support 177.49-
2-4480 · Telecommunications
2-4481 · Telecommunications - Oshkosh
Winnefox Library System-v 07/25/2005 23.44-
Total 2-4481 · Telecommunications - Oshkosh 23.44-
2-4488 · Telecommunications - Shared
inacom 07/25/2005 14,259.13-
Total 2-4488 · Telecommunications - Shared 14,259.13-
Total 2-4480 · Telecommunications 14,282.57-
2-4600 · Minor Equipment
2-4602 · Minor Equipment - Winnefox
Dell Marketing L.P. 07/01/2005 261.82-
Total 2-4602 · Minor Equipment - Winnefox 261.82-
Total 2-4600 · Minor Equipment 261.82-
Total 2-4000 · Expense 17,166.37-
TOTAL 0.00