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10:15 AM Sherburne-Wright County Cable Communications Commission
<br /> 11/03/15 Expenses by Vendor Detail
<br /> Accrual Basis January through October 2015
<br /> Type Date Num Memo Account Clr Split Amount Balance
<br /> •
<br /> Ahlgren Electric
<br /> Check 09/30/2015 3701 Install Power Dassel Ball Park,Parts,Labor Dassel Wells Fargo B... 334.14 334.14
<br /> Total Ahlgren Electric 334.14 334.14
<br /> AV Design
<br /> Check 02/18/2015 3609 Padlock Elk River Trailer Boxes,Part for ER Gym Install Equipment All Cities Wells Fargo B... 177.17 177.17
<br /> Check 02/18/2015 3609 Delano Basketball,Marlene Questions on Mics,Fix Lay Mic,Tricaster Delano Wells Fargo B... 712.50 889.67
<br /> Check 02/18/2015 3609 Production Monticello/Buffalo Wrestling,Playback equipmetn problems. Buffalo Wells Fargo B... 2,175.00 3,064.67
<br /> Check 02/18/2015 3609 Charter Issues,Letters,Converters,SWTV,Phone Call Bob and Tina,Service Call SW... All Cities Wells Fargo B... 3,712.50 6,777.17
<br /> Check 02/18/2015 3609 Basketball Game(2) Big Lake Wells Fargo B... 1,162.50 7,939.67
<br /> Check 02/18/2015 3609 Install HD,Hockey Game,Staff Training Elk River Wells Fargo B... 4,837.50 12,777.17
<br /> Check 02/18/2015 3609 Service Calls,Girls Basketball Maple Lake Wells Fargo B... 1,612.50 14,389.67
<br /> Check 02/18/2015 3609 HD Upgrade,Staff Training Monticello Wells Fargo B... 4,856.25 19,245.92
<br /> Check 02/18/2015 3609 Nexus Flash Upgrade,Service Call Watertown Wells Fargo B... 712.50 19,958.42
<br /> Check 04/24/2015 3630 Staff Training,IT Outage,Install Sympodium Buffalo Wells Fargo B... 3,637.50 23,595.92
<br /> Check 04/24/2015 3630 Service Call Watertown Wells Fargo B... 236.25 23,832.17
<br /> Check 04/24/2015 3630 Service Call,Tailer Tours HS Delano Wells Fargo B... 1,050.00 24,882.17
<br /> Check 04/24/2015 3630 BB,Wireless Mic,Meetings Cal and Tina Elk River Wells Fargo B... 1,987.50 26,869.67
<br /> Check 04/24/2015 3630 Service Call,Nexus repair Cokato Wells Fargo B... 1,162.50 28,032.17
<br /> Check 04/24/2015 3630 Install Lobby Monitor,Sympodium install Dassel Wells Fargo B... 562.50 28,594.67
<br /> Check 04/24/2015 3630 Training,Fix network board Maple Lake Wells Fargo B... 825.00 29,419.67
<br /> Check 04/24/2015 3630 Big Lake Design for Upgrade Big Lake Wells Fargo B... 431.25 29,850.92
<br /> Check 04/24/2015 3630 Service Call,Mic Monticello Wells Fargo B... 337.50 30,188.42
<br /> Check 04/24/2015 3630 SWTV,Commission Meeting,Parts Pickup,Service Work All Cities Wells Fargo B... 4,650.00 34,838.42
<br /> Check 06/18/2015 3645 Install Cable,Service Call,Sympodium Workstation Delano Wells Fargo B... 1,406.25 36,244.67
<br /> Check 06/18/2015 3645 Service Call Cokato Wells Fargo B... 337.50 36,582.17
<br /> Check 06/18/2015 3645 Service Call Audio Watertown Wells Fargo B... 225.00 36,807.17
<br /> Check 06/18/2015 3645 Delivery Portable Screen Buffalo Wells Fargo B... 37.50 36,844.67
<br /> Check 06/18/2015 3645 Service Call Apple TV,Install New Apple TV Monticello Wells Fargo B... 975.00 37,819.67
<br /> Check 06/18/2015 3645 Replace Podium Parts,Pickup Parts,Install equipment,new employee training Big Lake Wells Fargo B... 4,837.50 42,657.17
<br /> Check 06/18/2015 3645 Pickup Parts,Install new Monitor,Training,Software Install Elk River Wells Fargo B... 1,837.50 44,494.67
<br /> Check 06/18/2015 3645 Tricaster Service,Repair Rockford Wells Fargo B... 675.00 45,169.67
<br /> Check 06/18/2015 3645 Service Call Playback Monitor Maple Lake Wells Fargo B... 337.50 45,507.17
<br /> Check 06/18/2015 3645 Parts,Parts for Trailer All Cities Wells Fargo B... 237.28 45,744.45
<br /> Check 06/18/2015 3645 Parts various Projects,Work on commission meeting,Design and install Big Lake,Elk... All Cities Wells Fargo B... 1,350.00 47,094.45
<br /> Check 08/19/2015 3671 Parts for Production Trailer All Cities Wells Fargo B... 547.84 47,642.29
<br /> Check 08/19/2015 3671 INstall Monitor,Parade,Movie setup Delano Wells Fargo B... 1,462.50 49,104.79
<br /> Check 08/19/2015 3671 New Camera Install,Big Lake Install+Movie In Park,Parade Big Lake Wells Fargo B... 2,287.50 51,392.29
<br /> Check 08/19/2015 3671 Service Call,Terri n Charter Billings,TriCaster Failure Dassel Wells Fargo B... 712.50 52,104.79
<br /> Check 08/19/2015 3671 Parade,City Hall Work,Movie Setup Buffalo Wells Fargo B... 1,387.50 53,492.29
<br /> Check 08/19/2015 3671 Concert,Concert,Production Elk River Wells Fargo B... 1,687.50 55,179.79
<br /> Check 08/19/2015 3671 Movie,Parade,Movie Monticello Wells Fargo B... 1,425.00 56,604.79
<br /> Check 08/19/2015 3671 Movie,Service Call,Nexus Maple Lake Wells Fargo B... 337.50 56,942.29
<br /> Check 08/19/2015 3671 Movie Rockford Wells Fargo B... 525.00 57,467.29
<br /> Check 08/19/2015 3671 Office Work,Various Items All Cities All Cities Wells Fargo B... 5,568.75 63,036.04
<br /> Check 09/30/2015 3699 Reimbursement for various Equipment Parts,Cables• Equipment All Cities Wells Fargo B... 476.39 63,512.43
<br /> Check 09/30/2015 3699 Movie Setup,Service Call Audio Monticello Wells Fargo B... 1,087.50 64,599.93
<br /> Check 09/30/2015 3699 Parade,Movie Setup Rockford Wells Fargo B... 1,087.50 65,687.43
<br /> Check 09/30/2015 3699 Parade,Movie,Service Call Nexus Cokato Wells Fargo B... 1,237.50 66,924.93
<br /> Check 09/30/2015 3699 Electric Install,Movie Setup,Parade Dassel Wells Fargo B... 1,725.00 68,649.93
<br /> Check 09/30/2015 3699 Movie,Service Call,Wireless Pointer Delano Wells Fargo B... 1,012.50 69,662.43
<br /> Check 09/30/2015 3699 Monitor Install,Fix Schedule and Software Buffalo Wells Fargo B... 450.00 70,112.43
<br /> Check 09/30/2015 3699 Service CAN,Movie Maple Lake Wells Fargo B... 637.50 70,749.93
<br /> Check 09/30/2015 3699 Concert,Movie Big Lake Wells Fargo B... 1,087.50 71,837.43
<br /> Check 09/30/2015 3699 Office Reports,Ordering,Personnel Committee,Storage Areas All Cities Wells Fargo B... 7,143.75 78,981.18
<br /> Total AV Design 78,981.18 78,981.18
<br /> AV Solutions
<br /> Check 02/23/2015 3613 HD System Upgrade Parts Monticello Wells Fargo 8... 4,794.41 4,794.41
<br /> Check 02/23/2015 3613 HD Camera System Upgrade Parts Delano Wells Fargo B... 7,583.85 12,378.26
<br /> Check 02/23/2015 3613 Recording Materials Equipment All Cities Wells Fargo B... 1,549.69 13,927.95
<br /> Check 02/23/2015 3613 Tricaster Equipment Big Lake Wells Fargo B... 21,927.54 35,855.49
<br /> Check 02/23/2015 3613 Mini Converter,Portable Recorder,Mem Card Buffalo Wells Fargo B... 766.29 36,621.78
<br /> Check 02/23/2015 3613 HDMI Field Monitor,Tascam Recorder,Kramer Dxin,Parts Elk River Wells Fargo B... 4,199.12 40,820.90
<br /> Check 04/27/2015 3635 Tricaster,Monitor,Media Drive Big Lake Wells Fargo B... 21,959.61 62,780.51
<br /> Check 04/27/2015 3635 Sympodium Worstation for Non-functioning Unit Buffalo Wells Fargo B... 3,845.36 66,625.87
<br /> Check 04/27/2015 3635 Spare Sympodium,Parts Equipment All Cities Wells Fargo B... 3,627.34 70,253.21
<br /> Check 04/27/2015 3635 Miniconverter,DVD HUB Elk River Wells Fargo B... 778.42 71,031.63
<br /> Check 6/22/2015 3650 Logitech Presenter,OPPO BDP-103,LG Blu Ray Equipment All Cities Wells Fargo B... 816.47 71,848.10
<br /> Check 6/22/2015 3650 Seagate NAS 2-Bay Backup(3) Producer Equipment/Soft... Wells Fargo B... 2,190.94 74,039.04
<br /> Check 6/22/2015 3650 Workstation,TASCAM Recorder,Converter Buffalo Wells Fargo B... 6,221.19 80,260.23
<br /> Check 6/22/2015 3650 Printer,Workstation,Sympodium Workstation,Samsung Monitor,Parts Elk River Wells Fargo B... 11,508.43 91,768.66
<br /> Check 6/22/2015 3650 Samsung Monitor,Pacific C-HSS,TASCAM Recorder,Various Parts Delano Wells Fargo B... 3,907.35 95,676.01
<br /> Check 6/22/2015 3650 Pacific HSS,Parts Big Lake Wells Fargo B... 2,786.12 98,462.13
<br /> Check 6/22/2015 3650 UltraNexus,Shipping Cokato Wells Fargo B... 125.58 98,587.71
<br /> Check 6/22/2015 3650 Parts,Pacific C-HSS Monticello Wells Fargo B... 1,826.49 100,414.20
<br /> Check 6/22/2015 3650 Sympodium Workstation(Replaces older XP Units) Equipment All Cities Wells Fargo B... 3,472.37 103,886.57
<br /> Check 6/22/2015 3650 Pacific C-HSS,parts Trailer Equipment Wells Fargo B... 2,339.49 106,226.06
<br /> Check 8/19/2015 3674 Repair Attempt at TriCaster Rockford Wells Fargo B... 95.00 106,321.06
<br /> Check 8119/2015 3674 Kramer VP-480,Porta Brace Tripod Elk River Wells Fargo B... 1,211.96 107,533.02
<br /> Check 9/30/2015 3698 Seagate NAS,Mic System Elk River Wells Fargo B... 1,267.54 108,800.56
<br /> Check 9/30/2015 3698 Various Equipment Items Trailer Equipment Wells Fargo B... 11,465.55 120,266.11
<br /> Check 9/30/2015 3698 Tricaster Dassel Wells Fargo B... 13,348.69 133,614.80
<br /> Check 9/30/2015 3698 Mic,Cables Trailer Equipment Wells Fargo B... 3,962.07 137,576.87
<br /> Check 9/30/2015 3698 Computer,Wireless KM,Fostex RM-3 Control Room Audio Buffalo Wells Fargo B... 2,553.24 140,130.11
<br /> Check 10/01/2015 3704 Tricaster,Newtek control Rockford Wells Fargo B... 13,348.69 153,478.80
<br /> Total AV Solutions 153,478.80 153,478.80
<br /> AVI Systems
<br /> Check 02/17/2015 3607 4 HFBKHD1 Sony Output Board Equipment All Cities Wells Fargo B... 7,841.81 7,841.81
<br /> Check 02/17/2015 3607 Lecturn,Rail Kit Buffalo Wells Fargo B... 1,176.69 9,018.50
<br /> Check 02/17/2015 3607 Smart Podium Equipment All Cities Wells Fargo B... 3,298.70 12,317.20
<br /> Check 02/17/2015 3607 (3)BMD Blackmagic Converter Equipment All Cities Wells Fargo B... 972.72 13,289.92
<br /> Check 02/17/2015 3607 (2)Pacific C-HSS AVITECH,DVII-Breakout,Exton DVS Equipment All Cities Wells Fargo B... 6,516.98 19,806.90
<br /> Check 02/23/2015 3619 Smart Meeting Pro Producer Equipment/Soft... Wells Fargo B... 248.41 20,055.31
<br /> Check 06/22/2015 3652 Producer Equipment Producer Expenses Wells Fargo B... 2,236.50 22,291.81
<br /> Check 06/26/2015 3655 Upgrade to HD Cameras Big Lake Wells Fargo B... 16,928.27 39,220.08
<br /> Check 07/24/2015 3664 (4)Gilmore Pen Kits for Sympodium Equipment All Cites Wells Fargo B... 452.74 39,672.82
<br /> Total AVI Systems 39,672.82 39,672.82
<br /> Bogy Jo,Inc.
<br /> Check 02/23/2015 3618 SWC4 Zip Hoodies(12) Equipment All Cities Wells Fargo B... 573.00 573.00
<br /> Total Bagy Jo,Inc. 573.00 573.00
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