| Winnefox Automated Library Services |
| Accounts
Payable |
| August 2006 |
|
|
|
|
Date |
|
Name |
|
Memo |
|
Amount |
|
2-2000 · Accounts Payable |
|
|
|
|
|
|
|
|
08/29/2006 |
|
Boleman, Marie |
|
|
|
53.40- |
|
|
|
|
08/29/2006 |
|
Bongers, Desiree |
|
|
|
18.25- |
|
|
|
|
08/29/2006 |
|
Bornemann, Cheryl |
|
|
|
17.80- |
|
|
|
|
08/29/2006 |
|
Britten, Nancy |
|
|
|
11.57- |
|
|
|
|
08/22/2006 |
|
CDWG Inc. |
|
|
|
165.99- |
|
|
|
|
08/01/2006 |
|
Creative Data Products |
|
|
|
2,579.35- |
|
|
|
|
08/28/2006 |
|
Dell Marketing L.P. |
|
|
|
490.91- |
|
|
|
|
08/22/2006 |
|
Dell Marketing L.P. |
|
|
|
1,080.36- |
|
|
|
|
08/20/2006 |
|
Dell Marketing L.P. |
|
|
|
161.47- |
|
|
|
|
08/20/2006 |
|
Dell Marketing L.P. |
|
|
|
165.00- |
|
|
|
|
08/23/2006 |
|
Dell Marketing L.P. |
|
|
|
2,755.64- |
|
|
|
|
08/10/2006 |
|
Dell Marketing L.P. |
|
|
|
423.56- |
|
|
|
|
08/10/2006 |
|
Dell Marketing L.P. |
|
|
|
21.00- |
|
|
|
|
08/11/2006 |
|
Dell Marketing L.P. |
|
|
|
395.88- |
|
|
|
|
08/02/2006 |
|
Dell Marketing L.P. |
|
|
|
695.73- |
|
|
|
|
08/02/2006 |
|
Dell Marketing L.P. |
|
|
|
56.91- |
|
|
|
|
08/01/2006 |
|
Dell Marketing L.P. |
|
|
|
89.06- |
|
|
|
|
08/01/2006 |
|
Dell Marketing L.P. |
|
|
|
481.90- |
|
|
|
|
08/29/2006 |
|
DeNell, Linda |
|
|
|
22.25- |
|
|
|
|
08/29/2006 |
|
Disterhaft, Diane |
|
|
|
21.36- |
|
|
|
|
08/31/2006 |
|
Duhr, Vicki |
|
|
|
24.03- |
|
|
|
|
08/29/2006 |
|
Eisch, Lisa |
|
|
|
38.27- |
|
|
|
|
08/23/2006 |
|
Electronic Industries Inc. |
|
|
|
25.25- |
|
|
|
|
08/17/2006 |
|
Electronic Industries Inc. |
|
|
|
39.20- |
|
|
|
|
08/29/2006 |
|
Helmrick, Linda |
|
|
|
13.35- |
|
|
|
|
08/29/2006 |
|
Hodge, Pete-v |
|
|
|
52.51- |
|
|
|
|
08/11/2006 |
|
inacom |
|
|
|
195.00- |
|
|
|
|
08/11/2006 |
|
inacom |
|
|
|
328.30- |
|
|
|
|
08/29/2006 |
|
Knigge, Theo |
|
|
|
12.90- |
|
|
|
|
08/29/2006 |
|
Knuth, Beth |
|
|
|
37.38- |
|
|
|
|
08/03/2006 |
|
Oshkosh Public Library-v |
|
|
|
2,547.89- |
|
|
|
|
08/29/2006 |
|
Phillips, Edith |
|
|
|
12.46- |
|
|
|
|
08/29/2006 |
|
Remillard, Stephanie |
|
|
|
38.27- |
|
|
|
|
08/28/2006 |
|
Uptown Inc. |
|
|
|
228.00- |
|
|
|
|
08/29/2006 |
|
Wallace, Cindy |
|
|
|
21.36- |
|
|
|
|
08/29/2006 |
|
Williamson, Jeanne |
|
|
|
31.15- |
|
|
|
|
08/03/2006 |
|
Winnefox Library System-v |
|
|
|
1,580.65- |
|
|
|
|
08/24/2006 |
|
Winnefox Library System-v |
|
|
|
18.26- |
|
|
|
|
08/01/2006 |
|
Winnefox Library System-v |
|
|
|
258.48- |
|
|
|
|
08/29/2006 |
|
Zuehlke, Sandy |
|
|
|
53.40- |
|
Total 2-2000 · Accounts Payable |
|
|
|
15,263.50- |
|
2-4000 · Expense |
|
|
|
|
|
|
|
|
2-4400 · Supplies - Members |
|
|
|
|
|
|
|
2-4401 · Supplies - Oshkosh |
|
|
|
|
|
|
|
|
08/10/2006 |
|
Dell Marketing L.P. |
|
equipment |
|
96.91 |
|
|
|
|
08/02/2006 |
|
Dell Marketing L.P. |
|
equipment |
|
62.06 |
|
|
|
|
08/23/2006 |
|
Electronic Industries Inc. |
|
cable |
|
25.25 |
|
|
|
|
08/01/2006 |
|
Winnefox Library System-v |
|
supplies |
|
24.89 |
|
|
|
Total 2-4401 · Supplies - Oshkosh |
|
|
|
209.11
|
|
|
|
2-4403 · Supplies - Menasha |
|
|
|
|
|
|
|
|
08/20/2006 |
|
Dell Marketing L.P. |
|
monitor |
|
127.47 |
|
|
|
|
08/11/2006 |
|
Dell Marketing L.P. |
|
Quickbooks Pro 2006 |
|
120.56 |
|
|
|
|
08/02/2006 |
|
Dell Marketing L.P. |
|
equipment |
|
121.99 |
|
|
|
|
08/02/2006 |
|
Dell Marketing L.P. |
|
supplies |
|
56.91 |
|
|
|
|
08/01/2006 |
|
Dell Marketing L.P. |
|
software |
|
89.06 |
|
|
|
Total 2-4403 · Supplies - Menasha |
|
|
|
515.99
|
|
|
|
2-4404 · Supplies - Neenah |
|
|
|
|
|
|
|
|
08/10/2006 |
|
Dell Marketing L.P. |
|
equipment |
|
89.92 |
|
|
|
|
08/10/2006 |
|
Dell Marketing L.P. |
|
optical mouse |
|
21.00 |
|
|
|
|
08/11/2006 |
|
Dell Marketing L.P. |
|
equipment |
|
275.32 |
|
|
|
Total 2-4404 · Supplies - Neenah |
|
|
|
386.24
|
|
|
|
2-4408 · Supplies - Shared |
|
|
|
|
|
|
|
|
08/01/2006 |
|
Creative Data Products |
|
overdue notices |
|
2,579.35 |
|
|
|
|
08/10/2006 |
|
Dell Marketing L.P. |
|
equipment |
|
123.87 |
|
|
|
|
08/02/2006 |
|
Dell Marketing L.P. |
|
equipment |
|
389.36 |
|
|
|
|
08/01/2006 |
|
Dell Marketing L.P. |
|
Hub |
|
56.91 |
|
|
|
|
08/17/2006 |
|
Electronic Industries Inc. |
|
equipment |
|
39.20 |
|
|
|
|
08/03/2006 |
|
Oshkosh Public Library-v |
|
Reimb. for 3 part mailers paid on invoice #98865 dated 9/9/05 |
2,547.89 |
|
|
|
|
08/01/2006 |
|
Winnefox Library System-v |
|
supplies |
|
134.74 |
|
|
|
Total 2-4408 · Supplies - Shared |
|
|
|
5,871.32 |
|
|
|
2-44088 · Supplies - Associates |
|
|
|
|
|
|
|
|
08/10/2006 |
|
Brandon Public Library |
|
equipment from Dell |
|
112.86 |
|
|
|
|
08/01/2006 |
|
Brandon Public Library |
|
monitor |
|
46.74 |
|
|
|
|
08/01/2006 |
|
Coloma Public Library |
|
USB & monitor |
|
54.41 |
|
|
|
|
08/20/2006 |
|
Leon-Saxeville Public Library |
|
headphone |
|
34.00 |
|
|
|
|
08/01/2006 |
|
Oakfield Public Library |
|
scanner |
|
137.66 |
|
|
|
|
08/01/2006 |
|
Patterson Memorial Library |
|
toner |
|
96.26 |
|
|
|
|
08/02/2006 |
|
Princeton Public Library |
|
Acad Windows XP Pro |
|
62.06 |
|
|
|
|
08/01/2006 |
|
Princeton Public Library |
|
office 2003 |
|
89.92 |
|
|
|
|
08/02/2006 |
|
Spillman Public Library |
|
module for Dell Optiplex |
|
60.26 |
|
|
|
Total 2-44088 · Supplies - Associates |
|
|
|
694.17
|
|
|
|
2-4409 · Supplies - FDL |
|
|
|
|
|
|
|
|
08/03/2006 |
|
Winnefox Library System-v |
|
2006 postage 2nd quarter |
|
1,580.65 |
|
|
|
|
08/01/2006 |
|
Winnefox Library System-v |
|
supplies |
|
98.85 |
|
|
|
Total 2-4409 · Supplies - FDL |
|
|
|
1,679.50 |
|
|
Total 2-4400 · Supplies - Members |
|
|
|
9,356.33 |
|
|
2-4430 · Travel, Training, Conference |
|
|
|
|
|
|
|
2-4438 · Travel, Training, Conf - Shared |
|
|
|
|
|
|
|
|
08/29/2006 |
|
Boleman, Marie |
|
mileage |
|
53.40 |
|
|
|
|
08/29/2006 |
|
Bongers, Desiree |
|
mileage |
|
18.25 |
|
|
|
|
08/29/2006 |
|
Bornemann, Cheryl |
|
mileage |
|
17.80 |
|
|
|
|
08/29/2006 |
|
Britten, Nancy |
|
mileage |
|
11.57 |
|
|
|
|
08/29/2006 |
|
DeNell, Linda |
|
mileage |
|
22.25 |
|
|
|
|
08/29/2006 |
|
Disterhaft, Diane |
|
mileage |
|
21.36 |
|
|
|
|
08/31/2006 |
|
Duhr, Vicki |
|
mileage |
|
24.03 |
|
|
|
|
08/29/2006 |
|
Eisch, Lisa |
|
mileage |
|
38.27 |
|
|
|
|
08/29/2006 |
|
Helmrick, Linda |
|
mileage |
|
13.35 |
|
|
|
|
08/29/2006 |
|
Hodge, Pete-v |
|
mileage |
|
52.51 |
|
|
|
|
08/29/2006 |
|
Knigge, Theo |
|
mileage |
|
12.90 |
|
|
|
|
08/29/2006 |
|
Knuth, Beth |
|
mileage |
|
37.38 |
|
|
|
|
08/29/2006 |
|
Phillips, Edith |
|
mileage |
|
12.46 |
|
|
|
|
08/29/2006 |
|
Remillard, Stephanie |
|
mileage |
|
38.27 |
|
|
|
|
08/28/2006 |
|
Uptown Inc. |
|
lunches for WALS meeting |
|
228.00 |
|
|
|
|
08/29/2006 |
|
Wallace, Cindy |
|
mileage |
|
21.36 |
|
|
|
|
08/29/2006 |
|
Williamson, Jeanne |
|
mileage |
|
31.15 |
|
|
|
|
08/29/2006 |
|
Zuehlke, Sandy |
|
mileage |
|
53.40 |
|
|
|
Total 2-4438 · Travel, Training, Conf - Shared |
|
|
|
707.71 |
|
|
Total 2-4430 · Travel, Training, Conference |
|
|
|
707.71 |
|
|
2-4480 · Telecommunications |
|
|
|
|
|
|
|
2-4481 · Telecommunications - Oshkosh |
|
|
|
|
|
|
|
|
08/24/2006 |
|
Winnefox Library System-v |
|
cell phone 8/8/06 - 9/7/06 |
|
18.26 |
|
|
|
Total 2-4481 · Telecommunications - Oshkosh |
|
|
|
18.26 |
|
|
|
2-4488 · Telecommunications - Shared |
|
|
|
|
|
|
|
|
08/11/2006 |
|
inacom |
|
project - network |
|
195.00 |
|
|
|
Total 2-4488 · Telecommunications - Shared |
|
|
|
195.00 |
|
|
Total 2-4480 · Telecommunications |
|
|
|
213.26
|
|
|
2-4500 · Capital Expense |
|
|
|
|
|
|
|
2-4504 · Capital Expense - Neenah |
|
|
|
|
|
|
|
|
08/23/2006 |
|
Dell Marketing L.P. |
|
Latitude D820 |
|
2,755.64 |
|
|
|
Total 2-4504 · Capital Expense - Neenah |
|
|
|
2,755.64 |
|
|
|
2-4505 · Capital Expense - Berlin |
|
|
|
|
|
|
|
|
08/22/2006 |
|
Dell Marketing L.P. |
|
Dell 2400 MP DLP Projector |
|
1,080.36 |
|
|
|
Total 2-4505 · Capital Expense - Berlin |
|
|
|
1,080.36 |
|
|
|
2-45088 · Capital Expense - Associates |
|
|
|
|
|
|
|
|
08/28/2006 |
|
Oxford Public Library |
|
Optiplex 210L Celeron |
|
490.91 |
|
|
|
Total 2-45088 · Capital Expense - Associates |
|
|
|
490.91 |
|
|
Total 2-4500 · Capital Expense |
|
|
|
4,326.91 |
|
|
2-4600 · Minor Equipment |
|
|
|
|
|
|
|
2-4601 · Minor Equipment - Oshkosh |
|
|
|
|
|
|
|
|
08/11/2006 |
|
inacom |
|
HP Procurve Wireless AC PT 420 |
|
328.30 |
|
|
|
Total 2-4601 · Minor Equipment - Oshkosh |
|
|
|
328.30 |
|
|
|
2-4605 · Minor Equipment - Berlin |
|
|
|
|
|
|
|
|
08/22/2006 |
|
CDWG Inc. |
|
equipment |
|
165.99 |
|
|
|
Total 2-4605 · Minor Equipment - Berlin |
|
|
|
165.99 |
|
|
|
2-4609 · Minor Equipment - FDL |
|
|
|
|
|
|
|
|
08/20/2006 |
|
Dell Marketing L.P. |
|
equipment |
|
165.00 |
|
|
|
Total 2-4609 · Minor Equipment - FDL |
|
|
|
165.00 |
|
|
Total 2-4600 · Minor Equipment |
|
|
|
659.29 |
|
Total 2-4000 · Expense |
|
|
|
|
|
15,263.50 |
| TOTAL |
|
|
|
|
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|