|
2:41 PM Sherburne-Wright County Cable Communications Commission
<br /> 06104/19 Expenses by Vendor Detail
<br /> Accrual Basis All Transactions
<br /> Type Date Nuns Memo Account Clr Split Amount Balance
<br /> Check 06/20/2008 2671 Sound install,Audio System,Install Control Room R... Delano Wells Fargo Be... 2,287.50 398,940.78
<br /> Check 07/14/2008 2676 Work With Rick Todd.Leightronix,Picked Up Mic,e.., Delano Wells Fargo Be... 626.00 399,566.78
<br /> Check 07/14/2008 2676 Router Reimbursement,Battery Purchase,Install of... Big Lake Wells Fargo Be... 481.00 400,047.78
<br /> Check 07/14/2008 2676 Install Work Portable Video System.Pickup Parts fo... All Cities Wells Fargo Be... 1,781.25 401,829.03
<br /> Check 07/14/2008 2676 Employee Work Guidelines.Work with Linda.Rick... Delano Wells Fargo Be... 787.50 402,616.53
<br /> Check 07/14/2008 2676 Work With Rick Todd Rockford Wells Fargo Ba... 487.50 403,104.03
<br /> Check 07/14/2008 2676 Control Room Upgrades,Install Teleprompter.Rick... Buffalo Wells Fargo Ba... 1.275.00 404,379.03
<br /> Check 07/14/2008 2676 Sympodium Service Call,Scala Service,Nexus Up... Elk River Wells Fargo Ba... 412.50 404,791.53
<br /> Check 07/14/2008 2676 Nexus Install,Rick Todd Dassel Wells Fargo Be... 375.00 405.166.53
<br /> Check 07/14/2008 2676 Nexus Install Watertown Wells Fargo Ba... 300.00 405,466.53
<br /> Check 08/19/2008 2697 Nexus Upgrade Big Lake Wells Fargo Be... 412.50 405,879.03
<br /> Check 08/19/2008 2697 Cable Caster Applicants,Teach Editing Class Maple Lake Wells Fargo Ba... 450.00 406,329.03
<br /> Check 08/19/2008 2697 Service Call Power Outage Rockford Wells Fargo Be... 225.00 406,554.03
<br /> Check 08/19/2008 2697 Council Room Sound system Upgrade,Order Equip... Elk River Wells Fargo Be.,. 1,475.00 408,029.03
<br /> Check 08/19/2008 2697 Setup Teleprompter,Service Call Nexus Driver,Lei... Buffalo Wells Fargo Be... 1,537.50 409,566.53
<br /> Check 08/19/2008 2697 Fix Video Problem,Room Specs Projection System,... Cokato Wells Fargo Ba.., 675.00 410,241.53
<br /> Check 08/19/2008 2697 Projector Problems Monticello Wells Fargo Ba... 225.00 410,466,53
<br /> Check 08/19/2008 2697 Labor Portable System,Pickup Equipment,Commis.., All Cities Wells Fargo Be... 2,212.50 412,679.03
<br /> Check 09/16/2008 2704 Train Staff of Edit Monticello Wells Fargo Ba... 375.00 413,054.03
<br /> Check 09/16/2008 2704 Nexus Upgrades Dassel Wells Fargo Be... 225.00 413,279.03
<br /> Check 09/16/2008 2704 Train Staff and Install Nexus Cokato Wells Fargo Ba... 525.00 413,804.03
<br /> Check 09/16/2008 2704 Train Staff and Install Nexus,Trouble Shoot Audio,., Watertown Wells Fargo Ba... 375.00 414,179.03
<br /> Check 09/16/2008 2704 Train Staff on Nexus Upgrades,Edit Training Rockford Wells Fargo ea... 637,50 414,816.53
<br /> Check 09/16/2008 2704 Train Eric,Nexus Upgrades Maple Lake Wells Fargo Ba... 393,75 415,210.28
<br /> Check 09/16/2008 2704 Jake and Rick on Nexus Upgrades,Install Switch.S... Elk River Wells Fargo Be... 937,50 416,147.78
<br /> Check 09/16/2008 2704 Work With Gina on Nexus,Install Nexus and Placba.,. Big Lake Wells Fargo Ba... 1,879,00 418.026.78
<br /> Check 09/16/2008 2704 New Equipment Rack work.Nexus Upgrades Buffalo Wells Fargo Be.., 375,00 418,401.78
<br /> Check 09/16/2008 2704 Commission Meeting,Pick up equipment,Commissi.,. All Cities Wells Fargo Ba... 1,289.69 419,691.47
<br /> Check 10/24/2008 2710 Rockford Speaker Repair Rockford Wells Fargo Be,.. 225.00 419,916 47
<br /> Check 10/24/2008 2710 Cokato,Projection Equipment,Audio Equipment Pic... Cokato Wells Fargo Ba... 262,50 420,178.97
<br /> Check 10/24/2008 2710 Monticello Sevice Call,Mic System,Candidates For.,, Monticello Wells Fargo Be... 787.50 420,966.47
<br /> Check 10/24/2008 2710 Elk River.Service Call Audio,PA Speaker Install,T,.. Elk River Wells Fargo Be... 1,425.00 422,391.47
<br /> Check 10/24/2008 2710 Big Lake,Service Call,NEXUS,Power Outage,Can... Big Lake Wells Fargo Ba... 2,100.00 424,491.47
<br /> Check 10/24/2008 2710 Portable Video System,Pickup Equipment All Cities Wells Fargo Be... 1,687.50 426,178.97
<br /> Check 10/24/2008 2710 Install TriCaster Switch,Service Edit Equipment Buffalo Wells Fargo Be... 787.50 426,966.47
<br /> Check 11/17/2008 2719 Service Call,Channel Outage,Nexus Virtual Channel Maple Lake Wells Fargo Be.., 334.50 427,300.97
<br /> Check 11/17/2008 2719 Design TriCaster,Equipment List Monticello Wells Fargo Be,,, 1,850.00 429,150,97
<br /> Check 11/17/2008 2719 Change Out Receptor,Projector and Screen Install Delano Wells Fargo Be... 862.50 430,013.47
<br /> Check 11/17/2008 2719 Work With Staff on Projector Install Cokato Wells Fargo Ba... 150.00 430,163.47
<br /> Check 11/17/2008 2719 Staff on Nexus Issue,Install DBX Equip Dassel Wells Fargo Ba... 337.50 430,500.97
<br /> Check 11/17/2008 2719 Misc Pads Labeling of Parts.Delivery to Delano Equipment All Cities Wells Fargo Ba._ 1,187.65 431,688.62
<br /> Check 02/05/2009 2737 Monticello Service Calls,Install Tricaster Monticello Wells Fargo Ba.., 2,287.50 433,976.12
<br /> Check 02/05/2009 2737 SMartboard Service Call Big Lake Wells Fargo Be.., 262.50 434,238,62
<br /> Check 02/05/2009 2737 Install Projector,Screen,Etc. Delano Wells Fargo Be... 937.50 435,176.12
<br /> Check 02/05/2009 2737 Pickup Parts,Commission Reports,Research on Inf.., All Cities Wells Fargo Ba... 1.612.50 436,788.62
<br /> Check 02/05/2009 2737 Service Call,Podium Mic Problems Watertown Wells Fargo Be._ 375.00 437,163.62
<br /> Check 02/05/2009 2737 Service Call,Nexus Elk River Wells Fargo Ba... 150.00 437,313.62
<br /> Check 02/05/2009 2737 Edit system Report,Upgrade Edit system,Service... Buffalo Wells Fargo Be,,. 843.75 438,157.37
<br /> Check 02/05/2009 2737 Nuxus Service Call,Added Mics to Upstairs Meeting... Cokato Wells Fargo Be,.. 637.50 438,794.87
<br /> Check 02/05/2009 2737 Smart Board Service Call-Tricaster Problem Rockford Wells Fargo Ba... 225.00 439,019.87
<br /> Check 02/05/2009 2737 Smart Board Service Call,Camera Shake#2 Maple Lake Wells Fargo Be... 393.75 439,413.62
<br /> Cheek 02/05/2009 2737 Sony Zoom Lense for Video Projector Equipment All Cities Wells Fargo Ba... 2,348.48 441,762.10
<br /> Check 03/31/2009 2749 Parade Production Expenses Maple Lake Wells Fargo Ba.,, 102.24 441,864,34
<br /> Check 03/31/2009 2749 Projector Issues Monticello Wells Fargo Be... 75.00 441.939.34
<br /> Check 03/31/2009 2749 Tricaster Software Upgrade,Audio system Watertown Wells Fargo Ba... 487.50 442,426.84
<br /> Check 03/31/2009 2749 Camera System,Parade Work,Edit System Issues Maple Lake Wells Fargo Ba.., 2,006.25 444,433.09
<br /> Check 03/31/2009 2749 Tricaster Software Upgrade Rockford Wells Fargo Be... 337.50 444,770.59
<br /> Check 03/31/2009 2749 Tricaster Software Upgrade Big Lake Wells Fargo Be... 300.00 445,070.59
<br /> Check 03/31/2009 2749 Tricaster Issues Buffalo Wells Fargo Be... 262,50 445,333.09
<br /> Check 03/31/2009 2749 Service Call,Audio Cokato Wells Fargo Ba... 262.50 445,595.59
<br /> Check 03/31/2009 2749 Pickup Parts,Drop Off Equipment All Cities Wells Fargo Ba... 318.75 445,914.34
<br /> Check 05/19/2009 2761 Audio Feed,Camera Upgrade,Check Tricaster Pro.., Buffalo Wells Fargo Be... 225.00 446,139.34
<br /> Check 05/19/2009 2761 Install Nexus Upgrades,Staf Training Firmware Upg... Big Lake Wells Fargo Be... 450.00 446,589.34
<br /> Check 05/19/2009 2761 Tricaster Install,Nexus Upgrade Cokato Wells Fargo Be... 825.00 447,414.34
<br /> Check 05/19/2009 2761 Install Nexus Upgrades,Staff Training,Service Edit.., Dassel Wells Fargo Ba... 525,00 447,939.34
<br /> Check . 05/19/2009 2761 Service Calls Delano Wells Fargo Ba... 862,50 448,801.84
<br /> Check 05/19/2009 2761 Nexus Upgrades,Staff Training Elk River Wells Fargo Ba... 337,50 449,139.34
<br /> Check 05/19/2009 2761 Service Calls,Nexus Upgrade,Training.Nexus Ser... Maple Lake Wells Fargo Be... 1,950.00 451,089.34
<br /> Check 05/19/2009 2761 TriCaster and Nexus System Installs Monticello Wells Fargo Ba,,, 3,562.50 454,651.84
<br /> Check 05/19/2009 2761 Nexus Upgrade Rockford Wells Fargo Be.., 300.00 454,951.84
<br /> Check 05/19/2009 2761 Nexus Upgrades,Staff Training,Install DBX Watertown Wells Fargo Be... 525,00 455,476.84
<br /> Check 05/19/2009 2761 Meeting Stuff,Setup Training Schedules,Tricaster I.,, All Cities Wells Fargo Ba... 937,50 456,414.34
<br /> Check 06/25/2009 2783 Playback System Service Call Rockford Wells Fargo Be,.. 112,50 456,526.84
<br /> Check 06/25/2009 2783 Projector service call,Training Kitty Monticello Wells Fargo Ba... 300.00 456,826.84
<br /> Check 06/25/2009 2783 Edit System Setup,Postage Dassel Wells Fargo Ba... 192.45 457,019.29
<br /> Check 06/25/2009 2783 Picture Quality Problem,Service Call Maple Lake Wells Fargo Ba... 375.00 457,394.29
<br /> Check 06/25/2009 2783 Work on Remote Production Items,Setup Screen M... All Cities Wells Fargo Ba... 3,255.73 460,650.02
<br /> Check 06/25/2009 2783 Parade Shoot,Service Call.Green Screen Problem Buffalo Wells Fargo Be.., 3,287.50 463,937.52
<br /> Check 08/07/2009 2793 Various Items for Parade Operation and Movie In th... All Cities Wells Fargo Ba... 972.74 464.910.26
<br /> Check 08/07/2009 2793 Service Smart Board,Install DBX,Update Channel... Cokato Wells Fargo Ba... 525.00 465,435.26
<br /> Check 08/07/2009 2793 Meet With Nancy on Movies in Park,Parade Planning Rockford Wells Fargo Ba... 150.00 465,585.26
<br /> Check 08/07/2009 2793 Council Meeting For Training Carla,Gayle,Movies I.,. Buffalo Wells Fargo Bo,.. 375.00 465,960.26
<br /> Check 08/07/2009 2793 Watertown Parade Taping,Service Call for Audio Watertown Wells Fargo Ba.,, 1.175.00 467,135.26
<br /> Check 08/07/2009 2793 Parade Taping,Install DBX Elk River Wells Fargo Ba,.. 1,175.00 468,310.26
<br /> Check 08/07/2009 2793 Remove Nexus Drives Re Power Failure,Send Bac... Dassel Wells Fargo Ba... 225.00 468,535.26
<br /> Check OB/07/2009 2793 Install Record Light,Install DBX Maple Lake Wells Fargo Ba... 150.00 468,685.26
<br /> Check 0B/07/2009 2793 Install Smartboard Power Supply,Tape Parade,Inst... Delano Wells Fargo Ba... 1,175.00 469,860.26
<br /> Check OB/07/2009 2793 Employee Search Meeting,Order Equipment,Vario... All Cities Wells Fargo Be... 1,500.00 471,360.26
<br /> Check 08/07/2009 2793 Meet with Kitty,Tape Parade,Movies In Park Monticello Wells Fargo Ba,.. 2,206.25 473,566,51
<br /> Check 08/07/2009 2793 Big Lake Parade Setup,Taping Big Lake Wells Fargo Bo... 1,175.00 474,741.51
<br /> Check 09/14/2009 2814 Myles and elisobeth on Parade Tape Dassel Wells Fargo Be... 75.00 474,816.51
<br /> Check 09/14/2009 2814 Delano Movies In the Park Delano Wells Fargo Ba.,. 787,50 475,604.01
<br /> Check 09/14/2009 2814 Big Lake Movies in the Park Big Lake Wells Fargo Be... 412,50 476,016.51
<br /> Check 09/14/2009 2814 Movie Screen Setup Nexus with Kitty Monticello Wells Fargo Be... 825.00 476,841.51
<br /> Check 09/14/2009 2814 Drop Off Equipment Elk River Wells Fargo Be... 75.00 476,916.51
<br /> Check 09/14/2009 2814 Service Call Nexus:Assist Eric Editing Problems.C... Maple Lake Wells Fargo Be... 1,312.50 478,229.01
<br /> Check 09/14/2009 2814 Parade Shoot Cokato Wells Fargo Be... 950.00 479,179.01
<br /> Check 09/14/2009 2814 Rockford Parade Shoot,Movie Setup/teardown Rockford Wells Fargo Ba.,, 1.725.00 480,904.01
<br /> Check 09/14/2009 2814 Pickup Camera Equipment and Parts Elk River Wells Fargo Ba... 150.00 481,054.01
<br /> Check 09/14/2009 2814 Tricaster Repair,Movies in Park,Tricaster Registrat... Buffalo Wells Fargo Ba... 1,725.00 482,779.01
<br /> Check 09/14/2009 2814 Commission Meeting,Parts,Meet With New Producer All Cities Wells Fargo Ba... 1,800,00 484,579.01
<br /> Check 09/14/2009 2814 Parts All Cities Wells Fargo Ba... 726.07 485,305.08
<br /> Check 10/30/2009 2826 078-Setup For Rockford Movie Rockford Wells Fargo Ba... 712,50 486 017.58
<br /> Check 10/30/2009 2826 077-Service Call Wireless Mic Monticello Wells Fargo Be... 225,00 486,242.58
<br /> Check 10/30/2009 2826 076-Service Call Council Table Mic Problems Watertown Wells Fargo Ba... 225,00 486,467.58
<br /> Check 10/30/2009 2826 075-Service Call Replace Broken DVD REcorder,C.,. Delano Wells Fargo Be... 225.00 486 692,58
<br /> Check 10/30/2009 2826 074-Big Lake Movie Setup,Audio Setup,Big Lake... Big Lake Wells Fargo Ba... 825.00 487,517,58
<br /> Check 10/30/2009 2826 073-Camera System Install,Order Parts,Pickup Ca.,, Elk River Wells Fargo Be.,. 1,837.50 489,355.08
<br /> Check 10/30/2009 2826 072-Pickup New Recorder,Replace Broken DVD,C... Cokato Wells Fargo Ba... 450.00 489,805.08
<br /> Check 10/30/2009 2826 068-Service Call Nexus System Maple Lake Wells Fargo Be... 468.75 490,273.83
<br /> Check 10/30/2009 2826 069-Buffalo Tricaster Service Call Buffalo Wells Fargo Ba,.. 150.00 490,423.83
<br /> Check 10/30/2009 2826 070-Dassel Parade,Load,Setup,Shoot.Teardown Dassel Wells Fargo Ba.,. 1.050.00 491,473.83
<br /> Page 6
<br />
|