WINNEFOX LIBRARY SYSTEM ANNUAL REPORT – 2005 Attachment 3
VI. SYSTEM CONTRACT EXPENDITURES - 2005
FEDERAL
|
Recipient |
Purchase |
Subtotals |
Totals |
|
Winnefox Automated Library Services |
Automation |
$39,000.00 |
$39,000.00 |
STATE
|
Recipient |
Purchase |
Subtotals |
Totals |
|
|
Dues |
$ 1,085.00 |
|
|
Nichols & Associates |
Consulting |
8,715.00 |
|
|
OPL |
Prepaid rent amortization |
2,500.00 |
|
|
OPL |
Rent |
31,895.00 |
|
|
OPL |
Adm. Services |
25,748.00 |
|
|
Virchow, Krause & Associates |
Audit |
6,322,.00 |
$76,265.00 |
COUNTY AND LOCAL
|
Recipient |
Purchase |
Subtotals |
Totals |
|
|
|
|
|
|
Brandon Public Library |
Contract |
$
11,036.00 |
|
|
Campbellsport Public Library |
Contract |
42,658.00 |
|
|
|
Contract |
577,961.00 |
|
|
Oakfield Public Library |
Contract |
11,571.00 |
|
|
Ripon Public Library |
Contract |
64,902.00 |
|
|
Spillman Public Library |
Contract |
31,462.00 |
|
|
Waupun Public Library |
Contract |
37,620.00 |
$777,210.00 |
|
Recipient |
Purchase |
Subtotals |
Totals |
|
|
|
|
|
|
|
Contract |
$ 42,304.00 |
|
|
Caestecker Public Library |
Contract |
25,896.00 |
|
|
Markesan Public Library |
Contract |
44,235.00 |
|
|
Mill Pond Public Library |
Contract |
26,438.00 |
|
|
|
Contract |
36,240.00 |
$175,113.00 |
|
Recipient |
Purchase |
Subtotals |
Totals |
|
|
|
|
|
|
Endeavor Public Library |
Contract |
$ 16,581.00 |
|
|
Ethel Everhard Memorial Library |
Contract |
40,482.00 |
|
|
Montello Public Library |
Contract |
28,942.00 |
|
|
Neshkoro Public Library |
Contract |
13,865.00 |
|
|
|
Contract |
11,227.00 |
|
|
Packwaukee Public Library |
Contract |
5,504.00 |
$116,601.00 |
WINNEFOX LIBRARY SYSTEM ANNUAL REPORT – 2005 Attachment 3, p. 2
|
Recipient |
Purchase |
Subtotals |
Totals |
|
|
|
|
|
|
|
Conract |
$
29,664.00 |
|
|
Coloma Public Library |
Contract |
26,849.00 |
|
|
Hancock Public Library |
Contract |
22,538.00 |
|
|
Library |
Contract |
12,146.00 |
|
|
Patterson Memorial Library |
Contract |
48,625.00 |
|
|
|
Contract |
20,503.00 |
|
|
Poy Sippi Public Library |
Contract |
18,467.00 |
|
|
Redgranite Public Library |
Contract |
14,087.00 |
|
|
Wautoma Public Library |
Contract |
81,235.00 |
$274,114.00 |
|
Recipient |
Purchase |
Subtotals |
Totals |
|
|
|
|
|
|
Carter Memorial |
Contract |
$ 54,487.00 |
|
|
|
Contract |
620,203.00 |
|
|
|
Contract |
792,607.00 |
|
|
Elisha D. Smith Public Library, Menasha |
Contract |
326,387.00 |
|
|
Winneconne Public Library |
Contract |
107,200.00 |
$1,900,884.00 |
|
Recipient |
Purchase |
Subtotals |
Totals |
|
|
WCTS rent |
$ 7,440.00 |
|
|
Manitowoc-Calumet Lib. System |
|
|
|
|
Elisha D. Smith Public Library, Menasha |
Intersystem reciprocal Borrowing |
16,929.00 |
|
|
|
|
13,355.00 |
|
|
|
WALS operations support |
169,768.00 |
|
|
|
WCTS Admin. Services |
3,433.00 |
|
|
Winnefox Auto. Lib. Services |
Membership |
9,184.00 |
|
|
Winnefox Library System |
WALS vehicle depreciation |
5,000.00 |
|
|
Winnefox Library System |
WALS audit |
3,488.00 |
|
|
Winnefox Library System |
WCTS audit |
1,090.00 |
|
|
Winnefox Library System |
Property Insurance |
194.00 |
|
|
|
WALS OCLC |
65,000.00 |
$294,881.00 |
$3,538,803.00