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<br /> 2:01 PM Sherburne-Wright County Cable Communications Commission
<br /> 09/07/16 Expenses by Vendor Detail
<br /> Accrual Basis January 1 through September 7,2016
<br /> Type Date Num Memo Clr Account Split Amount Balance
<br /> AID Electric Corporation
<br /> Check 05/05/2016 3800 Elk River-Add 2 Receptacles Elk River Wells Fargo Ban... 371.10 371.10
<br /> Total AID Electric Corporation 371.10 371.10
<br /> AV Design
<br /> Check 02/19/2016 3762 Equipment,All Cities Equipment All Cities Wells Fargo Ban... 231.54 231.54
<br /> Check 02/19/2016 3762 Service Call,Playback Rockford Wells Fargo Ban... 225.00 456.54
<br /> Check 02/19/2016 3762 Equipment Work,Lobby Monitor,Dais and Table Reconfig,Inventory Buffalo Wells Fargo Ban... 1,350.00 1,806.54
<br /> Check 02/19/2016 3762 Install new PC,Laptop Connections in Podium Cokato Wells Fargo Ban... 316.75 2,125.29
<br /> Check 02/19/2016 3762 Staff Training,Attend Meeting Dassel Wells Fargo Ban... 543.75 2,669.04
<br /> Check 02/19/2016 3762 Conference Room,Meeting,NExus Upgrade,Basketball Production Elk River Wells Fargo Ban... 2,943.75 5,612.79
<br /> Check 02/19/2016 3762 Podium Service Call,PC Problems Monticello Wells Fargo Ban... 1,050.00 6,662.79
<br /> Check 02/19/2016 3762 Various Equipment Repairs,Upgrades,VieBit System Install All Cities Wells Fargo Ban... 9,937.50 16,600.29
<br /> Check 02/19/2016 3762 VieBit Install,Con6ig Delano Wells Fargo Ban... 225.00 16,825.29
<br /> Check 03/30/2016 3781 High School Production,Basketball Game,Viebit Install,KVM Install,... Elk River Wells Fargo Ban... 3,975.00 20,800.29
<br /> Check 03/30/2016 3781 Staff Training,Council Meeting Buffalo Wells Fargo Ban... 787.50 21,587.79
<br /> Check 03/30/2016 3781 Service CAlls,TriCaster,Install Work Sympodium Dassel Wells Fargo Ban... 4,593.75 26,181.54
<br /> Check 03/30/2016 3781 Parade Maple Lake Wells Fargo Ban... 562.50 26,744.04
<br /> Check 03/30/2016 3781 Office Work Re:Charter Issues,Pick up Parts,Trailer Work All Cities Wells Fargo Ban... 2,231.25 28,975.29
<br /> Check 03/30/2016 3781 Watertown Service Call,PEG Central Watertown Wells Fargo Ban... 337.50 29,312.79
<br /> Check 03/30/2016 3781 Service Call,Control Room Monticello Wells Fargo Ban... 675.00 29,987.79
<br /> Check 05/05/2016 3796 Menards,Trailer Parts Trailer Equipment Wells Fargo Ban... 332.74 30,320.53
<br /> Check 05/05/2016 3796 Repair Playback Watertown Wells Fargo Ban... 75.00 30,395.53
<br /> Check 05/05/2016 3796 Production HS Theater,Editing Elk River Wells Fargo Ban... 900.00 31,295.53
<br /> Check 05/05/2016 3796 Training Staff Big Lake Wells Fargo Ban... 450.00 31,745.53
<br /> Check 05/05/2016 3796 Production Trailer,Office Work Trailer Wells Fargo Ban... 6,450.00 38,195.53
<br /> Check 05/05/2016 3796 Rewire Monitor,Tricaster,KVM Switch Dassel Wells Fargo Ban... 1,256.25 39,451.78
<br /> Check 05/05/2016 3796 Service Call Audio,Office Work,PC Issues Monticello Wells Fargo Ban... 2,100.00 41,551.78
<br /> Check 05/05/2016 3796 KVM Switch Buffalo Wells Fargo Ban... 187.50 41,739.28
<br /> Check 06/17/2016 3810 Monitor Install,Flash Memory on Ultra Nexus,Channel Audio Problems Buffalo Wells Fargo Ban... 600.00 42,339.28
<br /> Check 06/17/2016 3810 KVM Switch Install,Rewire,Movie Setup Maple Lake Wells Fargo Ban... 862.50 43,201.78
<br /> Check 06/17/2016 3810 KVM Switch Install,Rewire,Troubleshoot Computer Problem Delano Wells Fargo Ban... 562.50 43,764.28
<br /> Check 06/17/2016 3810 KVM Switch Install,New Apple TV,Image Processor Repair,2nd Proj... Monticello Wells Fargo Ban... 1,612.50 45,376.78
<br /> Check 06/17/2016 3810 Train Staff Dassel Wells Fargo Ban... 262.50 45,639.28
<br /> Check 06/17/2016 3810 KVM Switch Install,Meet with City Admin,Projector Install,Conferen... Big Lake Wells Fargo Ban... 2,250.00 47,889.28
<br /> Check 06/17/2016 3810 Complete Playback Rack Remodel,MOvie Setup,Fix Problems from... Rockford Wells Fargo Ban... 1,462.50 49,351.78
<br /> Check 06/17/2016 3810 KVM Install,Rewire Watertown Wells Fargo Ban... 300.00 49,651.78
<br /> Check 06/17/2016 3810 Service Call,Fix Chamber Monitor,Workstation Drive Problem Elk River Wells Fargo Ban... 337.50 49,969.28
<br /> Check 06/17/2016 3810 Issue with Cable TV Re Cablecaster/Charter Cokato Wells Fargo Ban... 75.00 50,064.28
<br /> Check 06/17/2016 3810 Work On Trailers,Equipment Repair All Cities Wells Fargo Ban... 3,750.00 53,814.28
<br /> Check 07/29/2016 3825 367,58,5960,61,62,63,64,65,66 All Cities Wells Fargo Ban... 12,107.83 65,922.11
<br /> Check 08/26/2016 3841 Miscellaneous Items Used udring Shoots and Movies All Cities Wells Fargo Ban... 52.08 65,974.19
<br /> Check 08/26/2016 3841 Office and repair work,Vendor Invoices,Equipment Ordering,Work... All Cities Wells Fargo Ban... 1,818.75 67,792.94
<br /> Check 08/26/2016 3841 Maple Lake Movie Setup Maple Lake Wells Fargo Ban... 600.00 68,392.94
<br /> Check 08/26/2016 3841 Rockford Movie Productions,Parade Rockford Wells Fargo Ban... 862.50 69,255.44
<br /> Check 08/26/2016 3841 Delano Movie Delano Wells Fargo Ban... 525.00 69,780.44
<br /> Check 08/26/2016 3841 Cokato Movie and Parade Cokato Wells Fargo Ban... 1,800.00 71,580.44
<br /> Check 08/26/2016 3841 Watertown Replace Extron Watertown Wells Fargo Ban... 150.00 71,730.44
<br /> Check 08/26/2016 3841 Service Call After Power Outage,Movie,Office Work,VieBit Install Monticello Wells Fargo Ban... 2,700.00 74,430.44
<br /> Check 08/26/2016 3841 Repair PC,Reinstall Software,Concert in Park Elk River Wells Fargo Ban... 825.00 75,255.44
<br /> Check 08/26/2016 3841 Service Call,Install New Apple TV,Trouble Shoot Sympodium Big Lake Wells Fargo Ban... 1,050.00 76,305.44
<br /> Total AV Design 76,305.44 76,305.44
<br /> AV Solutions
<br /> Check 02/19/2016 3765 Vastar Headset,Level Control Equipment All Cities Wells Fargo Ban... 208.41 208.41
<br /> Check 02/19/2016 3765 Sympodium Workstation Dassel Wells Fargo Ban... 3,472.37 3,680.78
<br /> Check 02/19/2016 3765 Sympodium Workstation Elk River Wells Fargo Ban... 3,472.37 7,153.15
<br /> Check 03/30/2016 3783 Ink Cartridge Elk River Wells Fargo Ban... 205.20 7,358.35
<br /> Check 03/30/2016 3783 Monitor,Tricaster Upgrade,iKan HD-DI,Remote Control Dassel Wells Fargo Ban... 7,397.89 14,756.24
<br /> Check 03/30/2016 3783 (4)Logitech Pro Presenter,iKan HD-SDI Equipment All Cities Wells Fargo Ban... 1,664.04 16,420.28
<br /> Check 05/06/2016 3802 Dell Monitors Buffalo Wells Fargo Ban... 703.24 17,123.52
<br /> Check 05/06/2016 3802 Equipment for Trailer Equipment All Cities Wells Fargo Ban... 2,938.42 20,061.94
<br /> Check 05/06/2016 3802 Sony Lamp,Sympodium Workstation,Benq Projector,Fostex RM-3 Monticello Wells Fargo Ban... 5,599.18 25,661.12
<br /> Check 06/17/2016 3814 Tote Vision LED 1906,Shure SM7B Mic,Mic Filter,Cable Protector,... Equipment All Cities Wells Fargo Ban... 5,167.41 30,828.53
<br /> Check 06/17/2016 3814 Fostex,Presenter,Shure Mic,Mic Filter Elk River Wells Fargo Ban... 1,675.59 32,504.12
<br /> Check 06/17/2016 3814 BenQ DLP Projector Big Lake Wells Fargo Ban... 918.06 33,422.18
<br /> Check 08/04/2016 3829 DVR Hub,Shuttle System Repair,Logitec Presenter Elk River Wells Fargo Ban... 1,056.74 34,478.92
<br /> Check 06/04/2016 3829 Monitor Case,Rack-Display Port,Various Equipment items,Mockie... Equipment All Cities Wells Fargo Ban... 3,669.95 38,148.87
<br /> Total AV Solutions 38,146.87 38,148.87
<br /> AVI Systems
<br /> Check 03/30/2016 3780 SMART Podium Elk River Wells Fargo Ban... 4,500.94 4,500.94
<br /> Check 03/30/2016 3780 SMART Software Elk River Wells Fargo Ban... 248.41 4,749.35
<br /> Check 06/17/2016 3818 SCALA Maintenance Software,CAL Hosted Service Delano Delano Wells Fargo Ban... 1,661.89 6,411.24
<br /> Check 08/26/2016 3838 Smart Podium Buffalo Wells Fargo Ban... 3,371.30 9,782.54
<br /> Check 08/26/2016 3838 Smart Meeting Software Software and Hosted... Wells Fargo Ban... 239.40 10,021.94
<br /> Total AVI Systems 10,021.94 10,021.94
<br /> Beritec,Ltd
<br /> Check 02/19/2016 3764 Duct work for fumace Trailer Wells Fargo Ban... 437.78 437.78
<br /> Check 02/19/2016 3764 Monitor for Meeting Room,Wall Mount Elk River Wells Fargo Ban... 4,050.55 4,488.33
<br /> Check 02/19/2016 3764 Change Out Lobby TV Audio,Parts,Switch Issues Buffalo Wells Fargo Ban... 1,382.77 5,871.10
<br /> Check 02/19/2016 3764 Add Laptop Input to Podium Cokato Wells Fargo Ban... 324.30 6,195.40
<br /> Check 83/30/2016 3782 Upgrade Work Dassel Wells Fargo Ban... 1,193.75 7,389.15
<br /> Check 03/30/2016 3782 Repair Connector Issues.Conference Room Install,Parts Elk River Wells Fargo Ban... 2,563.60 9,952.75
<br /> Check 03/30/2016 3782 8 Ft.Base Trailer Wells Fargo Ban... 353.76 10,306.51
<br /> Check 05/05/2016 3797 Trailer Work Trailer Wells Fargo Ban... 3,877.45 14,183.96
<br /> Check 05/05/2016 3797 Control Room Upgrade Dassel Wells Fargo Ban... 468.52 14,652.48
<br /> Check 05/05/2016 3797 Projector in Chambers,Wall Place,Parts Monticello Wells Fargo Ban... 389.42 15,041.90
<br /> Check 05/05/2016 3797 KVM Switch Replace Buffalo Wells Fargo Ban... 392,06 15,433.96
<br /> Check 05/05/2016 3797 KVM Switch Replace Channel 19 Wells Fargo Ban... 282.30 15,716.26
<br /> Check 05/05/2016 3797 KVM Replace,Rack Changes Cokato Wells Fargo Ban... 390.66 16,106.92
<br /> Check 06/17/2016 3815 Pick Up Monitors Monticett Monticello Wells Fargo Ban... 55.00 16,161.92
<br /> Check 06/17/2016 3815 2 Monitors Monticello Wells Fargo Ban... 178.00 16,339.92
<br /> Check 06/17/2016 3815 Tax Monticello Wells Fargo Ban... 12.24 16,352.16
<br /> Check 06/17/2016 3815 Installation of Monitors,Parts Monticello Wells Fargo Ban... 1,369.44 17,721.60
<br /> Check 06/17/2016 3815 Work on Playback Equip.Cables Delano Wells Fargo Ban... 247.73 17,969.33
<br /> Check 06/17/2016 3815 Work on Playback Dassel Wells Fargo Ban... 211.98 18,181.31
<br /> Check 06/17/2016 3615 KVM Changeout,Cable Watertown Wells Fargo Ban... 413.07 18,594.38
<br /> Check 06/17/2016 3815 Work on Trailer Cable,Parts Trailer Wells Fargo Ban... 860.05 19,454.43
<br /> Check 06/17/2016 3615 Work on Movie Rack Movie Setup Teardown Wells Fargo Ban... 369.20 19,823.63
<br /> Check 06/17/2016 3815 KVM Swap,Parts including 75 inch LG TV Big Lake Wells Fargo Ban... 4,887.74 24,711.37
<br /> Check 06/17/2016 3815 Cable Purchase Equipment All Cities Wells Fargo Ban... 2,078.22 26,789.59
<br /> Check 06/17/2016 3815 Work On Nexus,Nexus Flash,Playback Rack Buffalo Wells Fargo Ban... 165.34 26,954.93
<br /> Check 06/17/2016 3615 KVM Swap,Rach Remodel Rockford Wells Fargo Ban... 517.14 27,472.07
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