| Winnefox Library System | ||||||||
| Accounts Payable | ||||||||
| July 2006 | ||||||||
| Date | Name | Memo | Amount | |||||
| 1-2000 · Accounts Payable | ||||||||
| 07/01/2006 | ABC CLIO | 40.00- | ||||||
| 07/06/2006 | Accent Business Solutions | 1,050.00- | ||||||
| 07/13/2006 | Accent Business Solutions | 235.92- | ||||||
| 07/28/2006 | Arend, Mark-v | 88.07- | ||||||
| 07/01/2006 | Benefit Advantage | 51.00- | ||||||
| 07/30/2006 | Berlin Public Library | 12,068.33- | ||||||
| 07/26/2006 | Blassingame, Lurton | 20.47- | ||||||
| 07/18/2006 | Boleman, Marie | 40.05- | ||||||
| 07/18/2006 | Bongers, Desiree | 17.80- | ||||||
| 07/18/2006 | Borchardt, JoAnn | 10.23- | ||||||
| 07/27/2006 | Bowman, Richard | 22.25- | ||||||
| 07/26/2006 | Brennan, John | 10.68- | ||||||
| 07/28/2006 | Brown County (N.E.W. Zoo) | 638.30- | ||||||
| 07/28/2006 | Brown County (N.E.W. Zoo) | 110.00- | ||||||
| 07/26/2006 | Clark, Debbie | 8.90- | ||||||
| 07/30/2006 | Coloma Public Library-v | 8,710.33- | ||||||
| 07/21/2006 | Commercial Card | 656.85- | ||||||
| 07/26/2006 | Dell'Antonia, Jo | 17.80- | ||||||
| 07/18/2006 | Dorneden, Lucia | 134.39- | ||||||
| 07/01/2006 | Drake, David | 105.02- | ||||||
| 07/26/2006 | Dresen, Bonnie | 40.94- | ||||||
| 07/30/2006 | Eisch, Lisa | 38.27- | ||||||
| 07/27/2006 | Ethel Everhard Memorial Library | 135.50- | ||||||
| 07/31/2006 | Feavel, Yvonne | 36.93- | ||||||
| 07/30/2006 | Fond du Lac County Clerk | 7.50- | ||||||
| 07/30/2006 | Hancock Public Library -v | 7,273.33- | ||||||
| 07/18/2006 | Hazlewood, Lucy | 17.80- | ||||||
| 07/18/2006 | Helmrick, Linda | 32.04- | ||||||
| 07/27/2006 | Jack's Service, Inc. | 337.61- | ||||||
| 07/26/2006 | Jurkowski, Jackie | 23.14- | ||||||
| 07/19/2006 | Knigge, Theo | 13.35- | ||||||
| 07/30/2006 | Leon-Saxeville Township Library-v | 3,809.33- | ||||||
| 07/31/2006 | Malueg, Judith | 34.62- | ||||||
| 07/19/2006 | Mark One Specialties | 33.90- | ||||||
| 07/11/2006 | Mark One Specialties | 1,166.58- | ||||||
| 07/03/2006 | Miller, Renee | 39.97- | ||||||
| 07/24/2006 | Movie Licensing USA | 160.62- | ||||||
| 07/24/2006 | Movie Licensing USA | 164.93- | ||||||
| 07/26/2006 | Muentner, John | 27.59- | ||||||
| 07/11/2006 | Oshkosh Public Library | 261.99- | ||||||
| 07/10/2006 | Oshkosh Public Library | 470.74- | ||||||
| 07/10/2006 | Oshkosh Public Library | 99.95- | ||||||
| 07/13/2006 | Oshkosh, City of | 13,661.00- | ||||||
| 07/20/2006 | Oshkosh, City of | 934.52- | ||||||
| 07/26/2006 | Pain, Lori | 21.36- | ||||||
| 07/30/2006 | Patterson Memorial Library-v | 15,969.00- | ||||||
| 07/18/2006 | Phillips, Edith | 23.14- | ||||||
| 07/30/2006 | Plainfield Public Library-v | 6,595.00- | ||||||
| 07/17/2006 | Planetary Productions, Ltd. | 56.96- | ||||||
| 07/30/2006 | Poy Sippi Public Library | 5,916.33- | ||||||
| 07/19/2006 | Quent's Service Center, Inc. | 23.45- | ||||||
| 07/30/2006 | Redgranite Public Library | 5,318.33- | ||||||
| 07/26/2006 | Reiland, James | 35.60- | ||||||
| 07/15/2006 | Remillard, Stephanie | 51.62- | ||||||
| 07/26/2006 | Roethel, Kay | 13.35- | ||||||
| 07/18/2006 | Saecker, Tasha | 35.60- | ||||||
| 07/31/2006 | Schmude, Julie | 39.16- | ||||||
| 07/26/2006 | Schoepel, Joyce | 67.64- | ||||||
| 07/03/2006 | Society Insurance | 1,328.50- | ||||||
| 07/26/2006 | State Farm Insurance Companies | 407.81- | ||||||
| 07/26/2006 | State Farm Insurance Companies | 407.81- | ||||||
| 07/18/2006 | Steffen, Linda | 26.70- | ||||||
| 07/28/2006 | Stokes, David | 82.80- | ||||||
| 07/27/2006 | U.S. Cellular | 84.22- | ||||||
| 07/01/2006 | United States Postal Service | 4,000.00- | ||||||
| 07/26/2006 | Wade, Paul | 40.05- | ||||||
| 07/31/2006 | Wallace, Cindy | 27.00- | ||||||
| 07/30/2006 | Wautoma Public Library-v | 26,839.00- | ||||||
| 07/30/2006 | WCTS | 37,651.50- | ||||||
| 07/26/2006 | Willadsen, Tom | 17.80- | ||||||
| 07/18/2006 | Wilson, Sara | 26.70- | ||||||
| 07/11/2006 | Winnefox Library System | 827.09- | ||||||
| 07/31/2006 | Woulter, Tom | 186.00- | ||||||
| 07/18/2006 | Zuehlke, Sandy | 17.80- | ||||||
| Total 1-2000 · Accounts Payable | 158,995.86- | |||||||
| 1-4000 · Expenses | ||||||||
| 1-4100 · Personnel | ||||||||
| 1-4104 · Health Insurance | ||||||||
| 07/13/2006 | Oshkosh, City of | 13,661.00 | ||||||
| Total 1-4104 · Health Insurance | 13,661.00 | |||||||
| 1-4107 · Flexable Spending Plan | ||||||||
| 07/01/2006 | Benefit Advantage | flexible benefit plan | 51.00 | |||||
| Total 1-4107 · Flexable Spending Plan | 51.00 | |||||||
| Total 1-4100 · Personnel | 13,712.00 | |||||||
| 1-4300 · Admin Supplies & Expenses | ||||||||
| 1-4301 · Postage | ||||||||
| 07/01/2006 | United States Postal Service | postage | 4,000.00 | |||||
| Total 1-4301 · Postage | 4,000.00 | |||||||
| 1-4303 · Supplies - Office | ||||||||
| 07/11/2006 | Oshkosh Public Library | supplies | 261.57 | |||||
| Total 1-4303 · Supplies - Office | 261.57 | |||||||
| 1-4313 · Workers Comp | ||||||||
| 07/03/2006 | Society Insurance | worker's comp. 4/14/06 - 7/13/06 | 890.10 | |||||
| Total 1-4313 · Workers Comp | 890.10 | |||||||
| 1-4315 · Reimbursable Expenses | ||||||||
| 07/27/2006 | Bowman, Rick - R | 14.01 | ||||||
| 07/17/2006 | Brandon Public Library - R | Planetary Productions SLP mileage | 35.60 | |||||
| 07/28/2006 | Caestecker Public Library - R | Mileage for 7/24/06 SLP program - David Stokes | 82.80 | |||||
| 07/24/2006 | Campbellsport Public Library - R | Copyright Compliance Site License 7/10/06 - 9/19/07 | 164.93 | |||||
| 07/31/2006 | Elisha D Smith Public Library - R | Milwaukee Journal July 2006 | 25.00 | |||||
| 07/17/2006 | Ethel Everhard Public Library - R | Planetary Productions SLP mileage | 21.36 | |||||
| 07/31/2006 | Markesan Public Library - R | Milwaukee Journal July 2006 | 25.00 | |||||
| 07/27/2006 | Mueller, Joan - R | 6.68 | ||||||
| 07/31/2006 | Neenah Public Library - R | Milwaukee Journal July 2006 | 50.00 | |||||
| 07/27/2006 | Oshkosh Public Library - R | 22.07 | ||||||
| 07/21/2006 | Oshkosh Public Library KG - R | USGOVT printing ofc | 20.95 | |||||
| 07/21/2006 | Oshkosh Public Library KG - R | Amazon Payments | 20.44 | |||||
| 07/21/2006 | Oshkosh Public Library KG - R | Amazon Payments | 10.93 | |||||
| 07/21/2006 | Oshkosh Public Library KG - R | Amazon Payments | 25.49 | |||||
| 07/21/2006 | Oshkosh Public Library KG - R | Amz. Superstore | 22.50 | |||||
| 07/21/2006 | Oshkosh Public Library KG - R | Design Originals | 81.84 | |||||
| 07/31/2006 | Oshkosh Public Library KG - R | Milwaukee Journal July 2006 | 50.00 | |||||
| 07/24/2006 | Patterson Memorial Library - R | Copyright Compliance Site License 7/20/06 - 9/19/07 | 160.62 | |||||
| 07/18/2006 | Plainfield Public Library - R | Lucia Dorneden SLP mileage | 67.19 | |||||
| 07/28/2006 | Ripon Public Library - R | mileage for SLP act 7/20/06 - Brown County (N.E.W. Zoo) | 110.00 | |||||
| 07/03/2006 | WALS - R | worker's comp. 4/14/06 - 7/13/06 | 278.98 | |||||
| 07/27/2006 | WALS - R | 27.26 | ||||||
| 07/21/2006 | WALS - R | WP-Silver Centre L | 98.85 | |||||
| 07/21/2006 | WALS - R | Buy.com | 24.89 | |||||
| 07/21/2006 | WALS - R | E-Filliate | 50.75 | |||||
| 07/21/2006 | WALS - R | Milwaukee PC-Oshkosh | 83.99 | |||||
| 07/31/2006 | Wautoma Public Library - R | Milwaukee Journal July 2006 | 18.00 | |||||
| 07/03/2006 | WCTS - R | worker's comp. 4/14/06 - 7/13/06 | 159.42 | |||||
| 07/21/2006 | WCTS - R | Rand McNally Internet #1 | 39.90 | |||||
| 07/21/2006 | WCTS - R | Amazon Payments | 10.48 | |||||
| 07/21/2006 | WCTS - R | Video Librarian | 64.00 | |||||
| 07/21/2006 | WCTS - R | Staples | 54.46 | |||||
| 07/21/2006 | WCTS - R | Staples | 4.99 | |||||
| 07/18/2006 | Winneconne Public Library - R | Lucia Dorneden SLP mileage | 67.20 | |||||
| 07/01/2006 | Winneconne Public Library - R | David Drake SLP mileage | 105.02 | |||||
| 07/31/2006 | Winneconne Public Library - R | Milwaukee Journal July 2006 | 18.00 | |||||
| Total 1-4315 · Reimbursable Expenses | 2,123.60 | |||||||
| 1-4318 · Staff Travel - Administration | ||||||||
| 07/28/2006 | Arend, Mark-v | mileage reimb. | 88.07 | |||||
| 07/31/2006 | Schmude, Julie | mileage reimb. | 39.16 | |||||
| Total 1-4318 · Staff Travel - Administration | 127.23 | |||||||
| Total 1-4300 · Admin Supplies & Expenses | 7,402.50 | |||||||
| 1-4500 · Services - Collections | ||||||||
| 1-4501 · Professional | ||||||||
| 07/10/2006 | Oshkosh Public Library | material from B&T | 99.95 | |||||
| Total 1-4501 · Professional | 99.95 | |||||||
| 1-4503 · Periodicals | ||||||||
| 07/21/2006 | Commercial Card | WLA - 2006 salary survey | 23.00 | |||||
| 07/30/2006 | Fond du Lac County Clerk | three 2006-07 County directories | 7.50 | |||||
| Total 1-4503 · Periodicals | 30.50 | |||||||
| Total 1-4500 · Services - Collections | 130.45 | |||||||
| 1-4520 · Services - Delivery | ||||||||
| 1-4521 · Cell Phone | ||||||||
| 07/27/2006 | U.S. Cellular | 14.20 | ||||||
| Total 1-4521 · Cell Phone | 14.20 | |||||||
| 1-4522 · Gasoline | ||||||||
| 07/20/2006 | Oshkosh, City of | gas | 934.52 | |||||
| Total 1-4522 · Gasoline | 934.52 | |||||||
| 1-4523 · Automotive Insurance | ||||||||
| 07/26/2006 | State Farm Insurance Companies | 6/27/06 - 12/27/06 gold van | 407.81 | |||||
| 07/26/2006 | State Farm Insurance Companies | 6/27/06 - 12/27/06 silver van | 407.81 | |||||
| Total 1-4523 · Automotive Insurance | 815.62 | |||||||
| 1-4524 · Maintenance | ||||||||
| 1-4524G · Maintenance - Gold Van | ||||||||
| 07/27/2006 | Jack's Service, Inc. | breaks on old white van | 337.61 | |||||
| Total 1-4524G · Maintenance - Gold Van | 337.61 | |||||||
| 1-4524S · Maintenance - Silver Van | ||||||||
| 07/21/2006 | Commercial Card | Advance Auto Parts | 7.52 | |||||
| 07/19/2006 | Quent's Service Center, Inc. | basic lube, oil, filter | 23.45 | |||||
| Total 1-4524S · Maintenance - Silver Van | 30.97 | |||||||
| Total 1-4524 · Maintenance | 368.58 | |||||||
| Total 1-4520 · Services - Delivery | 2,132.92 | |||||||
| 1-4560 · Services - ILL/Reference | ||||||||
| 1-4561 · OPL Reference Improvement | ||||||||
| 07/01/2006 | ABC CLIO | material | 40.00 | |||||
| 07/10/2006 | Oshkosh Public Library | material from B&T and Ingram | 470.74 | |||||
| Total 1-4561 · OPL Reference Improvement | 510.74 | |||||||
| 1-4565 · ILL Supplies | ||||||||
| 07/11/2006 | Oshkosh Public Library | supplies | 0.42 | |||||
| Total 1-4565 · ILL Supplies | 0.42 | |||||||
| 1-4566 · ILL Postage | ||||||||
| 07/11/2006 | Winnefox Library System | postage - WLS ILL account 660 | 827.09 | |||||
| Total 1-4566 · ILL Postage | 827.09 | |||||||
| Total 1-4560 · Services - ILL/Reference | 1,338.25 | |||||||
| 1-4580 · Services - Summer Reading Prog | ||||||||
| 1-4581 · Guest Artists | ||||||||
| 07/28/2006 | Brown County (N.E.W. Zoo) | mileage for SLP programs on 6/26, 7/12, 13, 20 | 638.30 | |||||
| Total 1-4581 · Guest Artists | 638.30 | |||||||
| Total 1-4580 · Services - Summer Reading Prog | 638.30 | |||||||
| 1-4600 · Services - Printing & Graphics | ||||||||
| 1-4601 · Printing Supplies | ||||||||
| 07/13/2006 | Accent Business Solutions | supplies | 235.92 | |||||
| 07/19/2006 | Mark One Specialties | raffle tickets | 33.90 | |||||
| 07/11/2006 | Mark One Specialties | supplies | 1,166.58 | |||||
| Total 1-4601 · Printing Supplies | 1,436.40 | |||||||
| 1-4602 · Digital Duplicator Maintenance | ||||||||
| 07/06/2006 | Accent Business Solutions | maintenance contract 6/1/06 - 5/31/07 | 1,050.00 | |||||
| Total 1-4602 · Digital Duplicator Maintenance | 1,050.00 | |||||||
| Total 1-4600 · Services - Printing & Graphics | 2,486.40 | |||||||
| 1-4620 · Member Library Continuing Ed | ||||||||
| 1-4623 · Kay Swan Grants | ||||||||
| 07/27/2006 | Ethel Everhard Memorial Library | Back in Circulation Again registration cost | 135.50 | |||||
| Total 1-4623 · Kay Swan Grants | 135.50 | |||||||
| 1-4625 · Travel Reimbursement (WLS Fund) | ||||||||
| 07/18/2006 | Boleman, Marie | Records Retention Workshop 7/18/06 | 40.05 | |||||
| 07/18/2006 | Bongers, Desiree | Records Retention Workshop 7/18/06 | 17.80 | |||||
| 07/18/2006 | Borchardt, JoAnn | Record Retention Workshop 7/18/06 | 10.23 | |||||
| 07/30/2006 | Eisch, Lisa | Record Retention Workshop 7/18/06 | 38.27 | |||||
| 07/18/2006 | Hazlewood, Lucy | Records Retention Workshop 7/18/06 | 17.80 | |||||
| 07/18/2006 | Helmrick, Linda | Records Retention Workshop | 32.04 | |||||
| 07/19/2006 | Knigge, Theo | Record Retention Workshop 7/18/06 | 13.35 | |||||
| 07/18/2006 | Phillips, Edith | Records Retention Workshop 7/18/06 | 23.14 | |||||
| 07/15/2006 | Remillard, Stephanie | Record Retention Workshop | 51.62 | |||||
| 07/18/2006 | Saecker, Tasha | Records Retention workshop 7/18/06 | 35.60 | |||||
| 07/18/2006 | Steffen, Linda | Records Retention Workshop 7/18/06 | 26.70 | |||||
| 07/18/2006 | Wilson, Sara | Records Retention workshop 7/18/06 | 26.70 | |||||
| 07/18/2006 | Zuehlke, Sandy | Records Retention Workshop 7/18/06 | 17.80 | |||||
| Total 1-4625 · Travel Reimbursement (WLS Fund) | 351.10 | |||||||
| 1-4626 · Workshop Expense (WLS Spons) | ||||||||
| 07/21/2006 | Commercial Card | Steele's Restaurant | 11.87 | |||||
| 07/31/2006 | Wallace, Cindy | muffins for workshop 7/18/06 | 27.00 | |||||
| Total 1-4626 · Workshop Expense (WLS Spons) | 38.87 | |||||||
| Total 1-4620 · Member Library Continuing Ed | 525.47 | |||||||
| 1-4640 · Staff/Board Trng, Trvl, & Dues | ||||||||
| 1-4642 · Staff Training | ||||||||
| 07/03/2006 | Miller, Renee | Mindconnection Online Seminar 6/30/06 | 39.97 | |||||
| Total 1-4642 · Staff Training | 39.97 | |||||||
| 1-4643 · Staff Travel - Other | ||||||||
| 07/27/2006 | Bowman, Richard | WLS Board Meeting 7/26/06 | 22.25 | |||||
| Total 1-4643 · Staff Travel - Other | 22.25 | |||||||
| 1-4646 · Trustee Travel | ||||||||
| 07/26/2006 | Blassingame, Lurton | WLS board meeting 7/26/06 | 20.47 | |||||
| 07/26/2006 | Brennan, John | WLS Board Meeting 7/26/06 | 10.68 | |||||
| 07/26/2006 | Clark, Debbie | WLS Board Meeting 7/26/06 | 8.90 | |||||
| 07/26/2006 | Dell'Antonia, Jo | WLS board meeting 7/26/06 | 17.80 | |||||
| 07/26/2006 | Dresen, Bonnie | WLS Board Meeting 7/26/06 | 40.94 | |||||
| 07/31/2006 | Feavel, Yvonne | WLS Board meeting 7/26/06 | 36.93 | |||||
| 07/26/2006 | Jurkowski, Jackie | WLS board Meeting 7/26/06 | 23.14 | |||||
| 07/31/2006 | Malueg, Judith | WLS board meeting 7/26/06 | 34.62 | |||||
| 07/26/2006 | Muentner, John | WLS Board Meeting 7/26/06 | 27.59 | |||||
| 07/26/2006 | Pain, Lori | WLS Board Meeting 7/29/06 | 21.36 | |||||
| 07/26/2006 | Reiland, James | WLS Board Meeting 7/26/06 | 35.60 | |||||
| 07/26/2006 | Roethel, Kay | WLS Board Meeting 7/26/06 | 13.35 | |||||
| 07/26/2006 | Schoepel, Joyce | WLS Board Meetings - Jan., March, July | 67.64 | |||||
| 07/26/2006 | Wade, Paul | WLS Board Meeting 7/26/06 | 40.05 | |||||
| 07/26/2006 | Willadsen, Tom | WLS Board Meeting 7/26/06 | 17.80 | |||||
| Total 1-4646 · Trustee Travel | 416.87 | |||||||
| Total 1-4640 · Staff/Board Trng, Trvl, & Dues | 479.09 | |||||||
| 1-4900 · Intergovernmental Expeditures | ||||||||
| 1-4940 · Waushara County Contract | ||||||||
| 1-4941 · Wau - Reimbursement | ||||||||
| 07/30/2006 | Berlin Public Library | 2006 Waushara County Levy payment 2 of 3 | 12,068.33 | |||||
| 07/30/2006 | Coloma Public Library-v | 2006 Waushara County Levy payment 2 of 3 | 8,710.33 | |||||
| 07/30/2006 | Hancock Public Library -v | 2006 Waushara County Levy payment 2 of 3 | 7,273.33 | |||||
| 07/30/2006 | Leon-Saxeville Township Library-v | 2006 Waushara County Levy payment 2 of 3 | 3,809.33 | |||||
| 07/30/2006 | Patterson Memorial Library-v | 2006 Waushara County Levy payment 2 of 3 | 15,969.00 | |||||
| 07/30/2006 | Plainfield Public Library-v | 2006 Waushara County Levy payment 2 of 3 | 6,595.00 | |||||
| 07/30/2006 | Poy Sippi Public Library | 2006 Waushara County Levy payment 2 of 3 | 5,916.33 | |||||
| 07/30/2006 | Redgranite Public Library | 2006 Waushara County Levy payment 2 of 3 | 5,318.33 | |||||
| 07/30/2006 | Wautoma Public Library-v | 2006 Waushara County Levy payment 2 of 3 | 26,839.00 | |||||
| Total 1-4941 · Wau - Reimbursement | 92,498.98 | |||||||
| 1-4942 · Wau - WCTS | ||||||||
| 07/30/2006 | WCTS | 2006 Waushara County Levy payment 2 of 2 | 37,651.50 | |||||
| Total 1-4942 · Wau - WCTS | 37,651.50 | |||||||
| Total 1-4940 · Waushara County Contract | 130,150.48 | |||||||
| Total 1-4900 · Intergovernmental Expeditures | 130,150.48 | |||||||
| Total 1-4000 · Expenses | 158,995.86 | |||||||
| TOTAL | 0.00 | |||||||