Winnefox Library System Accounts Payable November through December 2016
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1 Other Current Assets Reimburseable Assets Reimbursables - Winnefox 12/29/2016 Arend, Mark WALS meeting supplies, WALS /29/2016 Oshkosh Public Library Pick'n Save supplies /29/2016 Oshkosh Public Library Ebay - snowblower discharge chute /29/2016 Oshkosh Public Library Amazon - office supplies /29/2016 Oshkosh Public Library Amazon - office supplies /29/2016 Oshkosh Public Library Zerbee - office supplies /29/2016 Oshkosh Public Library Walmart - office supplies /29/2016 U.S. Postal Service (Hasler) postage Total Reimbursables - Winnefox 1, Reimbursables - WALS 12/30/2016 Berlin Public Library Nov 2016 Unique Management Services /30/2016 Campbellsport Public Library GL 8X Ultra Slim External Blk /30/2016 Coloma Public Library Nov 2016 Unique Management Services /30/2016 Elisha D Smith Public Library, Menasha Nov 2016 Unique Management Services /30/2016 Elisha D Smith Public Library, Menasha Raspberry Pi /29/2016 Elisha D Smith Public Library, Menasha Amazon - memory card /30/2016 Endeavor Public Library Nov 2016 Unique Management Services /30/2016 Ethel Everhard Memorial Library, Westfiel Nov 2016 Unique Management Services /30/2016 Montello Public Library Nov 2016 Unique Management Services /30/2016 Neenah Public Library Nov 2016 Unique Management Services /30/2016 Oshkosh Public Library Nov 2016 Unique Management Services /30/2016 Oshkosh Public Library Dell P " /30/2016 Oxford Public Library Nov 2016 Unique Management Services /30/2016 Redgranite Public Library Nov 2016 Unique Management Services /30/2016 Ripon Public Library Nov 2016 Unique Management Services /30/2016 WCLC wireless mouse Total Reimbursables - WALS 1, Reimbursables - WCTS 12/30/2016 Amazon material 1, /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /30/2016 Baker & Taylor material /29/2016 Baker & Taylor material /29/2016 Baker & Taylor material /30/2016 Caestecker Public Library, Green Lake 4 laser cut library bike rack surface mounts 1, /30/2016 Center Point Large Print material /29/2016 Center Point Large Print material /30/2016 Demco supplies /30/2016 Findaway World LLC material /30/2016 Findaway World LLC material 1, /30/2016 Gale/Cengage Learning material /30/2016 Gale/Cengage Learning material /30/2016 Gale/Cengage Learning material /30/2016 Gale/Cengage Learning material /30/2016 Gale/Cengage Learning material /30/2016 Gale/Cengage Learning material /30/2016 Gale/Cengage Learning material /30/2016 Ingram material /30/2016 Ingram material /30/2016 Ingram material /30/2016 Ingram material /30/2016 Ingram material /30/2016 Ingram material /30/2016 Ingram material /29/2016 Ingram material /30/2016 MicroMarketing LLC material /30/2016 MicroMarketing LLC material /30/2016 MicroMarketing LLC material /30/2016 MicroMarketing LLC material /30/2016 MicroMarketing LLC material /30/2016 MicroMarketing LLC material /29/2016 MicroMarketing LLC material Page 1
2 12/29/2016 Penguin Random House LLC material /30/2016 Quality Books Inc. material Total Reimbursables - WCTS 11, Total Reimburseable Assets 13, Total Other Current Assets 13, Acct Payable - Winnefox 12/29/2016 Arend, Mark /29/2016 Benefit Advantage December bill /29/2016 Cadre /31/2016 Cadre /29/2016 Comdata /29/2016 Indianhead Federated Library System /29/2016 Jet Stream Enterprises /28/2016 Oshkosh Public Library /28/2016 Oshkosh Public Library /29/2016 Quent's Service Center, Inc /29/2016 Quent's Service Center, Inc /29/2016 U.S. Postal Service (Hasler) /29/2016 VISA acct /29/2016 VISA acct Total Acct Payable - Winnefox 3, Acct Payable - WALS 12/30/2016 Bibliotheca, LLC 4, /30/2016 CDW Government /30/2016 CDW Government /30/2016 CDW Government /30/2016 Charter Communications /29/2016 COSUGI /30/2016 Department of Administration Hancock /30/2016 Department of Administration Endeavor /30/2016 Department of Administration Redgranite /30/2016 Department of Administration Poy Sippi /30/2016 Department of Administration Leon-Saxeville /30/2016 Department of Administration Packwaukee /30/2016 Department of Administration Oxford /30/2016 Department of Administration /30/2016 Department of Administration Neshkoro /30/2016 Department of Administration Montello /30/2016 Department of Administration Mill Pond /30/2016 Lenz, Vicki /30/2016 Newark /28/2016 Oshkosh Public Library /30/2016 Oshkosh Public Library /29/2016 SirsiDynix 3, /30/2016 Unique Management Services, Inc /29/2016 VISA acct Total Acct Payable - WALS 15, Acct Payable - WCTS 12/30/2016 Amazon 1, /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /30/2016 Baker & Taylor /29/2016 Baker & Taylor /29/2016 Baker & Taylor /29/2016 Berlin Public Library. 2, /30/2016 Blackstone Audiobooks /29/2016 Blackstone Audiobooks /29/2016 Blackstone Audiobooks /30/2016 Center Point Large Print Page 2
3 12/30/2016 Center Point Large Print /30/2016 Center Point Large Print /29/2016 Center Point Large Print /30/2016 CoLibri Systems North America, Inc /30/2016 Demco 1, /30/2016 Demco /30/2016 Findaway World LLC /30/2016 Findaway World LLC 1, /30/2016 Gale/Cengage Learning /30/2016 Gale/Cengage Learning /30/2016 Gale/Cengage Learning /30/2016 Gale/Cengage Learning /30/2016 Gale/Cengage Learning /30/2016 Gale/Cengage Learning /30/2016 Gale/Cengage Learning /30/2016 Gale/Cengage Learning /30/2016 Gale/Cengage Learning /30/2016 Gale/Cengage Learning /29/2016 Gale/Cengage Learning /30/2016 Ingram /30/2016 Ingram /30/2016 Ingram /30/2016 Ingram /30/2016 Ingram /30/2016 Ingram /30/2016 Ingram /29/2016 Ingram /30/2016 MicroMarketing LLC /30/2016 MicroMarketing LLC /30/2016 MicroMarketing LLC /30/2016 MicroMarketing LLC /30/2016 MicroMarketing LLC /30/2016 MicroMarketing LLC /30/2016 MicroMarketing LLC /29/2016 MicroMarketing LLC /29/2016 Penguin Random House LLC /30/2016 Quality Books Inc /30/2016 Veni Products /29/2016 VISA acct Total Acct Payable - WCTS 15, Total 34, Other Current Liabilities Technology Reserve Accounts Berlin Technology Reserve 12/30/2016 Oshkosh Public Library. HP96 & HP Total Berlin Technology Reserve Neenah Tech Reserve 12/30/2016 Bibliotheca, LLC quickconnect selfcheck 4, Total Neenah Tech Reserve 4, Oshkosh Tech Reserve 12/29/2016 VISA Amazon - CD player Total Oshkosh Tech Reserve Total Technology Reserve Accounts 4, Total Other Current Liabilities 4, Expenses Administration WALS Expenses Supplies - WALS 12/28/2016 Oshkosh Public Library. office supplies Total Supplies - WALS Total WALS Expenses WCTS Expenses Rent - WCTS 12/29/2016 Berlin Public Library. Sept - Dec 2016 rent 2, Total Rent - WCTS 2, Total WCTS Expenses 2, Page 3
4 Winnefox Expenses Supplies - Winnefox 12/28/2016 Oshkosh Public Library. office supplies /29/2016 VISA Zerbee - office supplies /29/2016 VISA Walmart - office supplies 7.19 Total Supplies - Winnefox Total Winnefox Expenses Total Administration 2, Collection Development Collection Dev - WCTS Rotating Coll - WCTS 12/30/2016 Blackstone Audiobooks material /29/2016 Blackstone Audiobooks material /29/2016 Blackstone Audiobooks material /30/2016 Center Point Large Print material /30/2016 Center Point Large Print material /29/2016 Center Point Large Print material /30/2016 Gale/Cengage Learning material /30/2016 Gale/Cengage Learning material /30/2016 Gale/Cengage Learning material /29/2016 Gale/Cengage Learning material /30/2016 MicroMarketing LLC material /30/2016 Veni Products supplies Total Rotating Coll - WCTS Catalog Process - WCTS 12/30/2016 CoLibri Systems North America, Inc supplies /29/2016 VISA Online labels Total Catalog Process - WCTS Total Collection Dev - WCTS 1, Total Collection Development 1, Continuing Education CE - WALS Staff Train/Trav/Due-WALS 12/29/2016 COSUGI COSUGI conference registration, Smith & Klein Total Staff Train/Trav/Due-WALS Total CE - WALS CE - Winnefox Workshop Exp - Winnefox 12/29/2016 Indianhead Federated Library System shared cost - Rethinking Adult Programmming and Displ Total Workshop Exp - Winnefox Staff Train/Trav/Dues-WLS 12/29/2016 Arend, Mark mileage /29/2016 VISA WLA - Legislative Day, Arend Total Staff Train/Trav/Dues-WLS Total CE - Winnefox Total Continuing Education Delivery Services Car Wash 12/29/2016 Jet Stream Enterprises car wash Total Car Wash Maintenance - Red Van 12/29/2016 Quent's Service Center, Inc. oil change Total Maintenance - Red Van Maintenance - Blue Van 12/29/2016 Quent's Service Center, Inc. oil change Total Maintenance - Blue Van Total Delivery Services Page 4
5 Interlibrary Loan ILL Supplies 12/28/2016 Oshkosh Public Library. office supplies Total ILL Supplies Total Interlibrary Loan WALS Operations Telecommunications - WALS 12/30/2016 Charter Communications internet /30/2016 Department of Administration TEACH services 7/1/16-12/31/ /30/2016 Department of Administration TEACH services 7/1/16-12/31/ Total Telecommunications - WALS 6, Operational Supprt - WALS 12/29/2016 SirsiDynix Project Management - ILS Migration, Platform Migration 3, Total Operational Supprt - WALS 3, Member Lib Travel - WALS 12/30/2016 Lenz, Vicki 11/29/16 WALS meeting mileage Total Member Lib Travel - WALS Total WALS Operations 9, Payroll Expenses Winnefox Payroll Expenses Salaries/Wages - Winnefox 12/29/2016 Cadre office assistant 12/18/16-12/24/ /29/2016 Cadre office assistant 11/28/16-12/3/ /29/2016 Cadre office assistant 12/4/16-12/10/ /29/2016 Cadre office assistant 12/11/16-12/17/ /31/2016 Cadre office assistant 12/25/16-12/31/ Total Salaries/Wages - Winnefox 1, Flex Spending - Winnefox 12/29/2016 Benefit Advantage flex spending Total Flex Spending - Winnefox Total Winnefox Payroll Expenses 1, Total Payroll Expenses 1, Total Expenses 16, TOTAL 0.00 Page 5
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