| Winnefox Library System |
| Accounts
Payable |
|
| October 2006 |
|
|
|
|
|
Date |
Name |
Memo |
Amount |
|
1-2000 · Accounts Payable |
|
|
|
|
|
|
|
10/30/2006 |
Arend, Mark-v |
|
130.70- |
|
|
|
|
|
10/01/2006 |
Blackstone Audiobooks |
|
364.50- |
|
|
|
|
|
10/01/2006 |
Bongers, Desiree |
|
14.46- |
|
|
|
|
|
10/30/2006 |
Carter Memorial Library-v |
|
13,915.75- |
|
|
|
|
|
10/20/2006 |
Commercial Card |
|
2,779.56- |
|
|
|
|
|
10/01/2006 |
Disterhaft, Diane |
|
12.46- |
|
|
|
|
|
10/30/2006 |
Elisha D. Smith Public Library-v |
|
86,948.50- |
|
|
|
|
|
10/10/2006 |
Gilderson-Duwe, Jeff |
|
75.21- |
|
|
|
|
|
10/01/2006 |
Hasler Mailing Systems |
|
261.00- |
|
|
|
|
|
10/01/2006 |
Infobase Publishing |
|
101.12- |
|
|
|
|
|
10/30/2006 |
Local Government Property Insurance Fund |
|
728.00- |
|
|
|
|
|
10/19/2006 |
Mark One Specialties |
|
581.54- |
|
|
|
|
|
10/17/2006 |
Midwest Tape |
|
444.79- |
|
|
|
|
|
10/01/2006 |
Midwest Tape |
|
21.99- |
|
|
|
|
|
10/01/2006 |
Midwest Tape |
|
29.98- |
|
|
|
|
|
10/03/2006 |
Midwest Tape |
|
21.99- |
|
|
|
|
|
10/30/2006 |
Miller, Renee |
|
146.54- |
|
|
|
|
|
10/13/2006 |
Miller, Renee |
|
5.24- |
|
|
|
|
|
10/30/2006 |
Neenah Public Library-v |
|
153,929.25- |
|
|
|
|
|
10/03/2006 |
Northeast Photocopy Co. Inc. |
|
368.74- |
|
|
|
|
|
10/06/2006 |
Oshkosh Public Library |
|
980.79- |
|
|
|
|
|
10/30/2006 |
Oshkosh Public Library |
|
192,910.75- |
|
|
|
|
|
10/05/2006 |
Oshkosh, City of |
|
13,238.00- |
|
|
|
|
|
10/31/2006 |
Oshkosh, City of |
|
1,127.55- |
|
|
|
|
|
10/12/2006 |
Oshkosh, City of |
|
764.89- |
|
|
|
|
|
10/01/2006 |
Oxford University Press |
|
195.00- |
|
|
|
|
|
10/01/2006 |
Remillard, Stephanie |
|
150.00- |
|
|
|
|
|
10/01/2006 |
Ripon Public Library |
|
150.00- |
|
|
|
|
|
10/30/2006 |
Schmude, Julie |
|
75.65- |
|
|
|
|
|
10/01/2006 |
Scholastic Library Publishing |
|
170.80- |
|
|
|
|
|
10/01/2006 |
Society Insurance |
|
1,328.50- |
|
|
|
|
|
10/01/2006 |
Thomson Gale |
|
8,460.81- |
|
|
|
|
|
10/08/2006 |
U.S. Cellular |
|
69.86- |
|
|
|
|
|
10/01/2006 |
United States Postal Service |
|
4,000.00- |
|
|
|
|
|
10/01/2006 |
Williamson, Jeanne |
|
28.48- |
|
|
|
|
|
10/30/2006 |
Winneconne Public Library-v |
|
27,516.00- |
|
|
|
|
|
10/02/2006 |
Winnefox Library System |
|
748.27- |
|
|
|
|
|
10/31/2006 |
Woulter, Tom |
|
208.50- |
|
Total 1-2000 · Accounts Payable |
|
513,005.17- |
|
1-4000 · Expenses |
|
|
|
|
|
1-4100 · Personnel |
|
|
|
|
|
1-4104 · Health Insurance |
|
|
|
|
|
|
|
10/05/2006 |
Oshkosh, City of |
Health Ins. premium - Oct. for Nov. 2006 |
13,238.00 |
|
|
|
Total 1-4104 · Health Insurance |
|
13,238.00 |
|
|
Total 1-4100 · Personnel |
|
13,238.00 |
|
|
1-4300 · Admin Supplies & Expenses |
|
|
|
|
|
1-4301 · Postage |
|
|
|
|
|
|
|
10/01/2006 |
United States Postal Service |
postage |
4,000.00 |
|
|
|
Total 1-4301 · Postage |
|
4,000.00
|
|
|
|
1-4303 · Supplies - Office |
|
|
|
|
|
|
|
10/06/2006 |
Oshkosh Public Library |
supplies |
953.77 |
|
|
|
Total 1-4303 · Supplies - Office |
|
953.77
|
|
|
|
1-4306 · Miscellaneous |
|
|
|
|
|
|
|
10/20/2006 |
Commercial Card |
Water City Grill |
9.88 |
|
|
|
Total 1-4306 · Miscellaneous |
|
9.88
|
|
|
|
1-4308 · Property Insurance |
|
|
|
|
|
|
|
10/30/2006 |
Local Government Property Insurance Fund |
Property Insurance 10/15/06 - 10/15/07 |
487.76 |
|
|
|
Total 1-4308 · Property Insurance |
|
487.76
|
|
|
|
1-4313 · Workers Comp |
|
|
|
|
|
|
|
10/01/2006 |
Society Insurance |
Worker's Comp. Insurance 7/13/06 - 10/13/06 |
890.10 |
|
|
|
Total 1-4313 · Workers Comp |
|
890.10
|
|
|
|
1-4315 · Reimbursable Expenses |
|
|
|
|
|
|
|
10/08/2006 |
Bowman, Rick - R |
U.S. Cellular Monthly Charges 10/8/06 - 11/7/06 |
13.40 |
|
|
|
|
|
10/20/2006 |
Commercial Card |
Water City Grill (Jeff) |
12.39 |
|
|
|
|
|
10/20/2006 |
Commercial Card |
Water City Grill (Mark) |
11.39 |
|
|
|
|
|
10/31/2006 |
Elisha D Smith Public Library - R |
Milwaukee Journal October 2006 |
28.25 |
|
|
|
|
|
10/31/2006 |
Markesan Public Library - R |
Milwaukee Journal October 2006 |
28.25 |
|
|
|
|
|
10/08/2006 |
Mueller, Joan - R |
U.S. Cellular Monthly Charges 10/8/06 - 11/7/06 |
7.17 |
|
|
|
|
|
10/20/2006 |
Mueller, Joan - R |
Water City Grill (Joan) |
11.39 |
|
|
|
|
|
10/31/2006 |
Neenah Public Library - R |
Milwaukee Journal October 2006 |
56.50 |
|
|
|
|
|
10/08/2006 |
Oshkosh Public Library - R |
U.S. Cellular Monthly Charges 10/8/06 - 11/7/06 - Maintenance |
25.03 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library - R |
Kalahari Resort Hotel |
187.11 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library - R |
Oriental Trading Co. |
14.85 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
Madison Newspapers |
177.85 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
Amazon Payments |
82.44 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
Bay Lakes Scout Shop |
427.95 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
Amazon.com |
113.20 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
Paypal Grtpublicat |
155.90 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
Vesterheim Norwegian |
54.50 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
Abebooks.com |
138.05 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
Paypal Aandkantiqu |
6.00 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
FED Ava Admin Div Avn530 |
40.06 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
Paypal 44buffalo |
12.45 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
Madison Newspapers |
301.35 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
Zubal Books |
91.18 |
|
|
|
|
|
10/20/2006 |
Oshkosh Public Library KG - R |
ESRI INC |
5.19- |
|
|
|
|
|
10/31/2006 |
Oshkosh Public Library KG - R |
Milwaukee Journal October 2006 |
56.50 |
|
|
|
|
|
10/08/2006 |
WALS - R |
U.S. Cellular Monthly Charges 10/8/06 - 11/7/06 |
6.70 |
|
|
|
|
|
10/30/2006 |
WALS - R |
Property Insurance 10/15/06 - 10/15/07 |
152.88 |
|
|
|
|
|
10/20/2006 |
WALS - R |
MS Action Pack SUB |
313.95 |
|
|
|
|
|
10/20/2006 |
WALS - R |
Kalahari Resort Hotel |
99.00 |
|
|
|
|
|
10/01/2006 |
WALS - R |
Worker's Comp. Insurance 7/13/06 - 10/13/06 |
278.98 |
|
|
|
|
|
10/31/2006 |
Wautoma Public Library - R |
Milwaukee Journal October 2006 |
19.50 |
|
|
|
|
|
10/30/2006 |
WCTS - R |
Property Insurance 10/15/06 - 10/15/07 |
87.36 |
|
|
|
|
|
10/20/2006 |
WCTS - R |
Kalahari Resort Hotel |
49.50 |
|
|
|
|
|
10/01/2006 |
WCTS - R |
Worker's Comp. Insurance 7/13/06 - 10/13/06 |
159.42 |
|
|
|
|
|
10/31/2006 |
Winneconne Public Library - R |
Milwaukee Journal October 2006 |
19.50 |
|
|
|
|
|
10/08/2006 |
Ziebell, Char - R |
U.S. Cellular Monthly Charges 10/8/06 - 11/7/06 |
1.93 |
|
|
|
Total 1-4315 · Reimbursable Expenses |
|
3,236.69 |
|
|
|
1-4317 · Postage Equipment Expense |
|
|
|
|
|
|
|
10/01/2006 |
Hasler Mailing Systems |
postage meter rental 7/1/06 - 9/30/06 |
261.00 |
|
|
|
Total 1-4317 · Postage Equipment Expense |
|
261.00
|
|
|
|
1-4318 · Staff Travel - Administration |
|
|
|
|
|
|
|
10/30/2006 |
Arend, Mark-v |
mileage |
130.70 |
|
|
|
|
|
10/10/2006 |
Gilderson-Duwe, Jeff |
mileage |
75.21 |
|
|
|
|
|
10/30/2006 |
Schmude, Julie |
mileage |
75.65 |
|
|
|
Total 1-4318 · Staff Travel - Administration |
|
281.56 |
|
|
Total 1-4300 · Admin Supplies & Expenses |
|
10,120.76 |
|
|
1-4500 · Services - Collections |
|
|
|
|
|
1-4506 · DVD |
|
|
|
|
|
|
|
|
10/17/2006 |
Midwest Tape |
material |
444.79 |
|
|
|
|
|
10/01/2006 |
Midwest Tape |
material |
21.99 |
|
|
|
|
|
10/01/2006 |
Midwest Tape |
material |
29.98 |
|
|
|
|
|
10/03/2006 |
Midwest Tape |
material |
21.99 |
|
|
|
Total 1-4506 · DVD |
|
518.75 |
|
|
|
1-4507 · Books on CD |
|
|
|
|
|
|
|
10/01/2006 |
Blackstone Audiobooks |
material |
364.50 |
|
|
|
Total 1-4507 · Books on CD |
|
364.50 |
|
|
Total 1-4500 · Services - Collections |
|
883.25
|
|
|
1-4520 · Services - Delivery |
|
|
|
|
|
1-4521 · Cell Phone |
|
|
|
|
|
|
|
10/08/2006 |
U.S. Cellular |
U.S. Cellular Monthly Charges 10/8/06 - 11/7/06 |
15.63 |
|
|
|
Total 1-4521 · Cell Phone |
|
15.63 |
|
|
|
1-4522 · Gasoline |
|
|
|
|
|
|
|
10/31/2006 |
Oshkosh, City of |
September 2006 gas |
1,127.55 |
|
|
|
|
|
10/12/2006 |
Oshkosh, City of |
August 2006 gas |
764.89 |
|
|
|
Total 1-4522 · Gasoline |
|
1,892.44 |
|
|
Total 1-4520 · Services - Delivery |
|
1,908.07
|
|
|
1-4540 · Services - Electronic |
|
|
|
|
|
1-4542 · Site Licenses |
|
|
|
|
|
|
|
10/01/2006 |
Thomson Gale |
Health & Wellness Resouce Center 12/31/06 - 12/30/07 |
8,460.81 |
|
|
|
Total 1-4542 · Site Licenses |
|
8,460.81 |
|
|
Total 1-4540 · Services - Electronic |
|
8,460.81 |
|
|
1-4560 · Services - ILL/Reference |
|
|
|
|
|
1-4561 · OPL Reference Improvement |
|
|
|
|
|
|
|
10/01/2006 |
Infobase Publishing |
material |
101.12 |
|
|
|
|
|
10/01/2006 |
Oxford University Press |
material |
195.00 |
|
|
|
|
|
10/01/2006 |
Scholastic Library Publishing |
material |
170.80 |
|
|
|
Total 1-4561 · OPL Reference Improvement |
|
466.92 |
|
|
|
1-4565 · ILL Supplies |
|
|
|
|
|
|
|
10/06/2006 |
Oshkosh Public Library |
supplies |
0.47 |
|
|
|
Total 1-4565 · ILL Supplies |
|
0.47
|
|
|
|
1-4566 · ILL Postage |
|
|
|
|
|
|
|
10/02/2006 |
Winnefox Library System |
ILL postage July-Sept. 2006 |
748.27 |
|
|
|
Total 1-4566 · ILL Postage |
|
748.27 |
|
|
Total 1-4560 · Services - ILL/Reference |
|
1,215.66 |
|
|
1-4600 · Services - Printing & Graphics |
|
|
|
|
|
1-4601 · Printing Supplies |
|
|
|
|
|
|
|
10/19/2006 |
Mark One Specialties |
supplies |
581.54 |
|
|
|
|
|
10/13/2006 |
Miller, Renee |
mileage |
5.24 |
|
|
|
|
|
10/03/2006 |
Northeast Photocopy Co. Inc. |
supplies |
368.74 |
|
|
|
Total 1-4601 · Printing Supplies |
|
955.52 |
|
|
|
1-4606 · Staff Travel - Printing |
|
|
|
|
|
|
|
10/20/2006 |
Commercial Card |
Kalahari Resort Hotel |
49.50 |
|
|
|
|
|
10/30/2006 |
Miller, Renee |
mileage |
146.54 |
|
|
|
Total 1-4606 · Staff Travel - Printing |
|
196.04 |
|
|
Total 1-4600 · Services - Printing &
Graphics |
|
1,151.56
|
|
|
1-4620 · Member Library Continuing Ed |
|
|
|
|
|
1-4623 · Kay Swan Grants |
|
|
|
|
|
|
|
10/01/2006 |
Remillard, Stephanie |
WLA Annual Conference |
150.00 |
|
|
|
|
|
10/01/2006 |
Ripon Public Library |
WLA Conference |
150.00 |
|
|
|
Total 1-4623 · Kay Swan Grants |
|
300.00
|
|
|
|
1-4625 · Travel Reimbursement (WLS Fund) |
|
|
|
|
|
|
|
10/01/2006 |
Bongers, Desiree |
mileage |
14.46 |
|
|
|
|
|
10/01/2006 |
Disterhaft, Diane |
mileage |
12.46 |
|
|
|
|
|
10/01/2006 |
Williamson, Jeanne |
mileage |
28.48 |
|
|
|
Total 1-4625 · Travel Reimbursement (WLS Fund) |
|
55.40
|
|
|
|
1-4626 · Workshop Expense (WLS Spons) |
|
|
|
|
|
|
|
10/20/2006 |
Commercial Card |
Recheks Food Pride |
8.86 |
|
|
|
|
|
10/06/2006 |
Oshkosh Public Library |
supplies |
26.55 |
|
|
|
Total 1-4626 · Workshop Expense (WLS Spons) |
|
35.41 |
|
|
Total 1-4620 · Member Library Continuing Ed |
|
390.81 |
|
|
1-4640 · Staff/Board Trng, Trvl, & Dues |
|
|
|
|
|
1-4641 · Dues - Professional Organizatio |
|
|
|
|
|
|
|
10/20/2006 |
Commercial Card |
Kalahari Resort Hotel |
119.00 |
|
|
|
Total 1-4641 · Dues - Professional Organizatio |
|
119.00
|
|
|
|
1-4643 · Staff Travel - Other |
|
|
|
|
|
|
|
10/20/2006 |
Commercial Card |
Kalahari Resort Hotel |
297.00 |
|
|
|
Total 1-4643 · Staff Travel - Other |
|
297.00 |
|
|
Total 1-4640 · Staff/Board Trng, Trvl, &
Dues |
|
416.00
|
|
|
1-4900 · Intergovernmental Expeditures |
|
|
|
|
|
1-4950 · Winnebago County Contracts |
|
|
|
|
|
|
1-4951 · Winn - County Reimbursement |
|
|
|
|
|
|
|
10/30/2006 |
Carter Memorial Library-v |
Winnebago County Library Levy Operational payment 4 of 4 |
13,442.00 |
|
|
|
|
|
10/30/2006 |
Elisha D. Smith Public Library-v |
Winnebago County Library Levy Operational payment 4 of 4 |
75,224.25 |
|
|
|
|
|
10/30/2006 |
Neenah Public Library-v |
Winnebago County Library Levey Operational payment 4 of 4 |
134,413.75 |
|
|
|
|
|
10/30/2006 |
Oshkosh Public Library |
Winnebago County Library Levy Operational payment 4 of 4 |
172,862.50 |
|
|
|
|
|
10/30/2006 |
Winneconne Public Library-v |
Winnebago County Library Levy Operational payment 4 of 4 |
23,427.75 |
|
|
|
|
Total 1-4951 · Winn - County Reimbursement |
|
419,370.25 |
|
|
|
|
1-4952 · Winn - Major Facility Requests |
|
|
|
|
|
|
|
10/30/2006 |
Carter Memorial Library-v |
Winnebago County Major Facility payment 4 of 4 |
473.75 |
|
|
|
|
|
10/30/2006 |
Elisha D. Smith Public Library-v |
Winnebago County Major Facility payment 4 of 4 |
11,724.25 |
|
|
|
|
|
10/30/2006 |
Neenah Public Library-v |
Winnebago County Major Facility payment 4 of 4 |
19,515.50 |
|
|
|
|
|
10/30/2006 |
Oshkosh Public Library |
Winnebago County Major Facility payment 4 of 4 |
20,048.25 |
|
|
|
|
|
10/30/2006 |
Winneconne Public Library-v |
Winnebago County Major Facility payment 4 of 4 |
4,088.25 |
|
|
|
|
Total 1-4952 · Winn - Major Facility Requests |
|
55,850.00 |
|
|
|
Total 1-4950 · Winnebago County Contracts |
|
475,220.25 |
|
|
Total 1-4900 · Intergovernmental Expeditures |
|
475,220.25 |
|
Total 1-4000 · Expenses |
|
513,005.17
|
| TOTAL |
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|