Winnefox Library System Accounts Payable January through February 2017
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- Laura Campbell
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1 Other Current Assets Reimburseable Assets Reimbursables - Winnefox 02/28/2017 Carter Memorial Library, Omro Zinghoppers (Jack & Kitty) 1 pm Omro show 7/26/17 dep /28/2017 Oshkosh Public Library Pick'n Save supplies /28/2017 Oshkosh Public Library Mark Powers 4:30 & 6:30 pm show 4/5/17 at Oshkosh /28/2017 Oshkosh Public Library Ozobot - classroom kit 1, /28/2017 Oshkosh Public Library WLA Library Legislative Day hotel - Gilderson-Duwe /28/2017 Oshkosh Public Library Creative Cloud 1 year membership /28/2017 Oshkosh Public Library Zerbee - office supplies /28/2017 Oshkosh Public Library Specialist ID Inc.- office supplies /28/2017 Oshkosh Public Library Zerbee - office supplies /28/2017 Oshkosh Public Library Amazon - office supplies /28/2017 Oshkosh Public Library Power Up conference - Adeline Miller /28/2017 Oshkosh Public Library 2017 Outreach Initiative membership /28/2017 U.S. Postal Service (Hasler) postage Total Reimbursables - Winnefox 4, Reimbursables - WALS 02/28/2017 Berlin Public Library January Unique Management Services /28/2017 Berlin Public Library February 2017 Unique Management Services /28/2017 Brandon Public Library mouse /28/2017 Brandon Public Library headphones /28/2017 Coloma Public Library January Unique Management Services /28/2017 Coloma Public Library February 2017 Unique Management Services /28/2017 Elisha D Smith Public Library, Menasha January Unique Management Services /28/2017 Elisha D Smith Public Library, Menasha February 2017 Unique Management Services /28/2017 Endeavor Public Library January Unique Management Services /28/2017 Endeavor Public Library February 2017 Unique Management Services /28/2017 Ethel Everhard Memorial Library, Westfiel January Unique Management Services /28/2017 Ethel Everhard Memorial Library, Westfiel February 2017 Unique Management Services /28/2017 Heartland Business Systems 2 Office 365 Windows Pro Plus /28/2017 Leon-Saxeville Library, Pine River Raspberry-Pi /28/2017 Leon-Saxeville Library, Pine River speaker /28/2017 Leon-Saxeville Library, Pine River Raspberry PI /28/2017 Montello Public Library January Unique Management Services /28/2017 Montello Public Library February 2017 Unique Management Services /28/2017 Neenah Public Library January Unique Management Services /28/2017 Neenah Public Library printer /28/2017 Neenah Public Library February 2017 Unique Management Services /28/2017 Oshkosh Public Library switches /28/2017 Oshkosh Public Library cable /28/2017 Oshkosh Public Library January Unique Management Services /28/2017 Oshkosh Public Library Office 365 Windows Pro Plus /28/2017 Oshkosh Public Library February 2017 Unique Management Services /28/2017 Oxford Public Library January Unique Management Services /28/2017 Oxford Public Library Belkin 10ft cat5 patch, surge protector, switch /28/2017 Oxford Public Library headphones /28/2017 Oxford Public Library February 2017 Unique Management Services /28/2017 Redgranite Public Library switch /28/2017 Redgranite Public Library January Unique Management Services /28/2017 Redgranite Public Library February 2017 Unique Management Services /28/2017 Ripon Public Library January Unique Management Services /28/2017 Ripon Public Library February 2017 Unique Management Services /28/2017 VISA Amazon - credit pending /28/2017 Winneconne Public Library OptiPlex /28/2017 Winneconne Public Library monitor Total Reimbursables - WALS 2, Page 1
2 3-201 Reimbursables - WCTS 02/28/2017 Abdo-Spotlight-Magic Wagon material /28/2017 Amazon material 1, /28/2017 Baker & Taylor material 1, /28/2017 Baker & Taylor material /28/2017 Baker & Taylor material /28/2017 Baker & Taylor material /28/2017 Baker & Taylor material /28/2017 Baker & Taylor material 1, /28/2017 Center Point Large Print material /28/2017 Center Point Large Print material /28/2017 Demco supplies /28/2017 Demco supplies /28/2017 Demco supplies /28/2017 Demco supplies /28/2017 Gale/Cengage Learning material /28/2017 Gale/Cengage Learning material /28/2017 Gale/Cengage Learning material /28/2017 Ingram material /28/2017 Ingram material /28/2017 Ingram material /28/2017 Ingram material /28/2017 Ingram material /28/2017 Ingram material /28/2017 MicroMarketing LLC material /28/2017 MicroMarketing LLC material /28/2017 MicroMarketing LLC material /28/2017 MicroMarketing LLC material /28/2017 MicroMarketing LLC material /28/2017 MicroMarketing LLC material /28/2017 Midwest Tape materaial /28/2017 Quality Books Inc. material /28/2017 Scholastic Inc. material /28/2017 Scholastic Inc. material /28/2017 Seed Savers Exchange supplies /28/2017 The Penworthy Company LLC material /28/2017 VISA Better Containers /28/2017 VISA Walmart 3.52 Total Reimbursables - WCTS 9, Total Reimburseable Assets 16, Total Other Current Assets 16, Acct Payable - Winnefox 02/28/2017 Arend, Mark /28/2017 Benefit Advantage February bill /28/2017 Blassingame, Lurton /28/2017 Brandon Public Library. 27, /28/2017 Campbellsport Public Library. 87, /28/2017 Carter Memorial Library. 23, /28/2017 Cleveland, Jody /28/2017 Comdata /28/2017 Deer, Carol /28/2017 Elisha D Smith Public Library. 105, /28/2017 Endeavor Public Library /28/2017 Fond du Lac Public Library. 801, /28/2017 Hayes, Lynn /28/2017 Hodge, Pete /28/2017 Huffman, Vicki /28/2017 Jensen, Jeff /28/2017 Kalata, Donna Page 2
3 02/28/2017 Lenz, Vicki /28/2017 Letcher, Jerry /28/2017 Markesan Public Library. 2, /28/2017 Mill Pond Public Library. 1, /28/2017 Miller, Jim /28/2017 Montello Public Library /28/2017 Neenah Public Library. 216, /28/2017 Nicolet Federated Library System /28/2017 Oakfield Public Library. 26, /28/2017 Oshkosh Public Library. 141, /28/2017 OverDrive 85, /28/2017 OverDrive 20, /28/2017 Pieper, Patty /28/2017 Powers, Mark Dwayne 4:30 & 6:30 pm show 4/5/ /28/2017 Ripon Public Library. 122, /28/2017 Schmude., Julie /28/2017 Schwarz, Joy /28/2017 Snyder, Lyle /28/2017 South Central Library System 6, /28/2017 Spillman Public Library. 54, /28/2017 Sprague, Benjamin /28/2017 The Zinghoppers Group, LLC 1 pm Omro show 7/26/ /28/2017 U.S. Postal Service (Hasler) /28/2017 VISA acct , /28/2017 VISA acct /28/2017 VISA acct /28/2017 Waupun Public Library 88, /28/2017 WI Dept of Revenue /28/2017 Winding Rivers Library System /28/2017 Winneconne Public Library. 32, /28/2017 Wisconsin Library Association (WLA) /28/2017 Wisconsin Library Service (WiLS) 67, /28/2017 Xerox Corporation Total Acct Payable - Winnefox 1,918, Acct Payable - WALS 02/28/2017 CDW Government /28/2017 CDW Government /28/2017 CDW Government /28/2017 CDW Government /28/2017 CDW Government /28/2017 CDW Government /28/2017 CDW Government /28/2017 CDW Government /28/2017 Cleveland, Jody /28/2017 Dell Marketing /28/2017 Elisha D Smith Public Library. 2, /28/2017 Findaway World LLC /28/2017 Heartland Business Systems /28/2017 Hodge, Pete /28/2017 Newark /28/2017 Newark /28/2017 Spectrum Business (Charter) /28/2017 Unique Management Services, Inc /28/2017 Unique Management Services, Inc /28/2017 VISA acct Total Acct Payable - WALS 6, Page 3
4 3-300 Acct Payable - WCTS 02/28/2017 Abdo-Spotlight-Magic Wagon /28/2017 Amazon 1, /28/2017 Baker & Taylor 1, /28/2017 Baker & Taylor /28/2017 Baker & Taylor /28/2017 Baker & Taylor /28/2017 Baker & Taylor /28/2017 Baker & Taylor 1, /28/2017 Blackstone Audiobooks /28/2017 Blackstone Audiobooks /28/2017 Blackstone Audiobooks /28/2017 Center Point Large Print /28/2017 Center Point Large Print /28/2017 CoLibri Systems North America, Inc 1, /28/2017 Demco /28/2017 Demco /28/2017 Demco /28/2017 Demco /28/2017 Gale/Cengage Learning /28/2017 Gale/Cengage Learning /28/2017 Gale/Cengage Learning /28/2017 Gale/Cengage Learning /28/2017 Gale/Cengage Learning /28/2017 Gale/Cengage Learning /28/2017 Gale/Cengage Learning /28/2017 Gale/Cengage Learning /28/2017 Ingram /28/2017 Ingram /28/2017 Ingram /28/2017 Ingram /28/2017 Ingram /28/2017 Ingram /28/2017 MicroMarketing LLC /28/2017 MicroMarketing LLC /28/2017 MicroMarketing LLC /28/2017 MicroMarketing LLC /28/2017 MicroMarketing LLC /28/2017 MicroMarketing LLC /28/2017 Midwest Tape /28/2017 Penguin Random House LLC /28/2017 Quality Books Inc /28/2017 Scholastic Inc /28/2017 Scholastic Inc /28/2017 Seed Savers Exchange /28/2017 The Penworthy Company LLC /28/2017 VISA acct Total Acct Payable - WCTS 12, Total 1,937, Page 4
5 Other Current Liabilities Passthrough Accounts County Levy Pass-Winnefox 02/28/2017 Brandon Public Library. FDL County payment 27, /28/2017 Campbellsport Public Library. FDL County payment 87, /28/2017 Carter Memorial Library. Winnebago County service pmt 1 of 4 23, /28/2017 Elisha D Smith Public Library. Winnebago County service pmt 1 of 4 105, /28/2017 Fond du Lac Public Library. FDL County payment 801, /28/2017 Neenah Public Library. Winnebago County service pmt 1 of 4 216, /28/2017 Oakfield Public Library. FDL County payment 26, /28/2017 Oshkosh Public Library. Winnebago County service pmt 1 of 4 141, /28/2017 Ripon Public Library. FDL County payment 122, /28/2017 Spillman Public Library. FDL County payment 54, /28/2017 Waupun Public Library FDL County payment 88, /28/2017 Winneconne Public Library. Winnebago County service pmt 1 of 4 32, Total County Levy Pass-Winnefox 1,726, ACT 420 Pass - Winnefox 02/28/2017 Endeavor Public Library. Columbia County adj county library reimbursement /28/2017 Markesan Public Library. Columbia County adj county library reimbursement 2, /28/2017 Mill Pond Public Library. Columbia County adj county library reimbursement 1, /28/2017 Montello Public Library. Columbia County adj county library reimbursement Total ACT 420 Pass - Winnefox 4, WPLC Overdrive-Winnefox 02/28/2017 Wisconsin Library Service (WiLS) WPLC 2017 Buying Pool 61, Total WPLC Overdrive-Winnefox 61, Overdrive - Winnefox 02/28/2017 OverDrive deposit on account for content purchases - WLS member... 85, /28/2017 OverDrive deposit on account for content purchases - WLS member... 20, Total Overdrive - Winnefox 105, Total Passthrough Accounts 1,897, Technology Reserve Accounts Menasha Tech Reserve 02/28/2017 Elisha D Smith Public Library, Menasha reimbursement for Osmo /28/2017 Elisha D Smith Public Library, Menasha reimbursement for littlebits 1, /28/2017 Findaway World LLC Built from Scratch (Launchpad) Total Menasha Tech Reserve 2, Oxford Tech Reserve 02/28/2017 CDW Government headphones Total Oxford Tech Reserve Total Technology Reserve Accounts 2, Total Other Current Liabilities 1,900, Expenses Administration WCTS Expenses Supplies - WCTS 02/28/2017 VISA ELM USA, Inc Total Supplies - WCTS Total WCTS Expenses Page 5
6 Winnefox Expenses Supplies - Winnefox 02/28/2017 Comdata Pick'n Save supplies /28/2017 VISA Amazon - office supplies 6.22 Total Supplies - Winnefox Miscellaneous - Winnefox 02/28/2017 WI Dept of Revenue Business Tax Registration expires 3/31/ Total Miscellaneous - Winnefox Admin Travel - Winnefox 02/28/2017 Arend, Mark travel expense Total Admin Travel - Winnefox Trustee Travel - Winnefox 02/28/2017 Blassingame, Lurton 2/22/17 WLS board mtg mileage /28/2017 Hayes, Lynn 2/22/17 WLS board mtg mileage /28/2017 Huffman, Vicki 2/22/17 WLS board mtg mileage /28/2017 Jensen, Jeff 2/22/17 WLS board mtg mileage /28/2017 Kalata, Donna 2/22/17 WLS board mtg mileage /28/2017 Letcher, Jerry 2/22/17 WLS board mtg mileage /28/2017 Miller, Jim 2/22/17 WLS board mtg mileage /28/2017 Pieper, Patty 2/22/17 WLS board mtg mileage /28/2017 Snyder, Lyle 2/22/17 WLS board meeting mileage Total Trustee Travel - Winnefox Strategic Plan - Winnefox 02/28/2017 Schmude., Julie PLSR meeting mileage Total Strategic Plan - Winnefox Total Winnefox Expenses Total Administration Collection Development Collection Dev - WCTS Rotating Coll - WCTS 02/28/2017 Blackstone Audiobooks material /28/2017 Blackstone Audiobooks material /28/2017 Blackstone Audiobooks material /28/2017 Gale/Cengage Learning material /28/2017 Gale/Cengage Learning material /28/2017 Gale/Cengage Learning material /28/2017 Gale/Cengage Learning material /28/2017 Gale/Cengage Learning material /28/2017 Penguin Random House LLC material Total Rotating Coll - WCTS 1, Catalog Process - WCTS 02/28/2017 CoLibri Systems North America, Inc supplies 1, Total Catalog Process - WCTS 1, Total Collection Dev - WCTS 2, Page 6
7 Collection Dev - Winnefox Overdrive Mat - Winnefox 02/28/2017 Wisconsin Library Service (WiLS) WPLC 2017 Member Shares 6, Total Overdrive Mat - Winnefox 6, Total Collection Dev - Winnefox 6, Total Collection Development 9, Consulting Staff Trav/Consult - WALS 02/28/2017 Cleveland, Jody mileage /28/2017 Hodge, Pete mileage Total Staff Trav/Consult - WALS Total Consulting Continuing Education CE - WALS Staff Train/Trav/Due-WALS 02/28/2017 VISA Airline ticket - Cosugi conference, Smith Total Staff Train/Trav/Due-WALS Total CE - WALS CE - Winnefox Workshop Exp - Winnefox 02/28/2017 Comdata Pick'n Save supplies /28/2017 Nicolet Federated Library System Share of Presenter fee, Renee Grassi /28/2017 Schwarz, Joy workshop supplies Total Workshop Exp - Winnefox 1, Mmbr Lib Travel - Winnefo 02/28/2017 Deer, Carol WLS Annual mtg mileage /28/2017 Lenz, Vicki WLS Annual mtg mileage Total Mmbr Lib Travel - Winnefo Staff Train/Trav/Dues-WLS 02/28/2017 Schwarz, Joy mileage /28/2017 VISA Library Legislative Day - hotel & food, Arend /28/2017 Winding Rivers Library System srlaaw annual fee Total Staff Train/Trav/Dues-WLS Total CE - Winnefox 1, Total Continuing Education 1, Delivery Services South Central Delivery 02/28/2017 South Central Library System Jan 1 - June 30, 2017 delivery service 6, Total South Central Delivery 6, Total Delivery Services 6, Public Information Color Copier Maintenance 02/28/2017 Xerox Corporation meter usage Total Color Copier Maintenance Page 7
8 1-784 Public Info - Misc 02/28/2017 Wisconsin Library Association (WLA) 2017 Outreach Initiative membership Total Public Info - Misc Total Public Information Technology WTEC Travel 02/28/2017 Cleveland, Jody mileage /28/2017 Hodge, Pete mileage /28/2017 Sprague, Benjamin 2/10/17 Wtec mtg mileage Total WTEC Travel Total Technology WALS Operations Telecommunications - WALS 02/28/2017 Spectrum Business (Charter) internet Total Telecommunications - WALS Operational Supprt - WALS 02/28/2017 VISA ProPay - credit card library desks Total Operational Supprt - WALS Total WALS Operations Payroll Expenses Winnefox Payroll Expenses Flex Spending - Winnefox 02/28/2017 Benefit Advantage flex spending Total Flex Spending - Winnefox Total Winnefox Payroll Expenses Total Payroll Expenses Total Expenses 21, TOTAL 0.00 Page 8
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