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2:41 PM Sherburne-Wright County Cable Communications Commission
<br /> 06/04/19 Expenses by Vendor Detail
<br /> Accrual Basis All Transactions
<br /> Type Date Num Memo Account Clr Split Amount Balance
<br /> Check 10/30/2009 2826 071-Pickup Cameras.Order Parts,Etc. All Cities Wells Fargo Ba... 900.00 492,373.83
<br /> Check 10/30/2009 2826 067-Licensed Music,2 Sony 50"Plasma Monitors Equipment All Cities Wells Fargo Ba... 3,433.95 495,807.78
<br /> Check 10/30/2009 2826 46631-Music Bakery CD Equipment All Cities Wells Fargo Ba... 83.95 495,891.73
<br /> Check 11/19/2009 2831 Work For Commission,Various Days All Cities Wells Fargo Ba... 3,600.00 499,491.73
<br /> Check 11/19/2009 2831 Service Call,Dais Monitors,Amp Delano Wells Fargo Ba... 525.00 500,016.73
<br /> Check 11/19/2009 2831 Install Work,Training Jim,DVD Copier and Audio Cokato Wells Fargo So... 600.00 500,616.73
<br /> Check 11/19/2009 2831 Install DVD,Charter to Correct Signal Problem Maple Lake Wells Fargo Be... 375.00 500,991.73
<br /> Check 11/19/2009 2831 Keyboard Problem Rockford Wells Fargo Be... 75.00 501.066.73
<br /> Check 11/19/2009 2831 Various Items Including Camera Install Monticello Wells Fargo Ba... 2,625.00 503,691.73
<br /> Check 11/19/2009 2831 SmartBoard Problem Elk River Wells Fargo Ba... 225.00 503,916.73
<br /> Check 12/31/2009 2841 Switcher,Software for Edit System All Cities Wells Fargo Ba... 37.61 503,954.34
<br /> Check 12/31/2009 2841 Install DVD Recorder Elk River Wells Fargo Ba... 150.00 504,104.34
<br /> Check 12/31/2009 2841 Service Sympodium Watertown Wells Fargo Ba... 300.00 504,404.34
<br /> Check 12/31/2009 2841 Service Minutes REcorder Big Lake Wells Fargo Ba... 75.00 504,479.34
<br /> Check 12/31/2009 2841 Service Call Nexus Maple Lake Wells Fargo Ba... 150.00 504,629.34
<br /> Check 12/31/2009 2841 Buffalo Edit System,Battery Install,Cables From AEI Buffalo Wells Fargo Ba... 2,512.50 507,141.84
<br /> Check 12/31/2009 2841 Design Work on Nexus Live All Cities Wells Fargo Ba... 1,812.50 508,954.34
<br /> Check 12/31/2009 2841 Attend Delano Meeting Re Staff Training Delano Wells Fargo Be... 450.00 509,404.34
<br /> Check 12/31/2009 2841 Labor for Control Room Monitor Cokato Wells Fargo Ba... 225.00 509,629.34
<br /> Check 02/22/2010 2865 Service NEXUS,Scala Replacement,Service DVD Big Lake Wells Fargo Be... 1,125.00 510,754.34
<br /> Check 02/22/2010 2865 Install Playback Equp,Adjust Camera,Sympodium... Monticello Wells Fargo Be... 1,462.50 512,216.84
<br /> Check 02/22/2010 2865 Install Drive,Swap Power Buffalo Wells Fargo Be... 675.00 512,891.84
<br /> Check 02/22/2010 2865 Install Drive Rockford Wells Fargo Ba... 525.00 513,416.84
<br /> Check 02/22/2010 2865 Install Drive,Service Nexus,Service SCALA Delano Wells Fargo Ba... 862.50 514,279.34
<br /> Check 02/22/2010 2865 INstall Teleprompter.Sofware Upgrades Elk River Wells Fargo Be... 3.337.50 517,616.84
<br /> Check 02/22/2010 2865 Pickup Parts,Prepare Commission Reports,Employ... All Cities Wells Fargo Ba... 937.50 518,554.34
<br /> Check 02/22/2010 2865 Service Call NEXUS,Leightroni9x Tech Staff Dassel Wells Fargo Ba... 412.50 518,966.84
<br /> Check 02/22/2010 2865 Service Call NEXUS,Install Podium Mic Maple Lake Wells Fargo Be... 750.00 519,716.84
<br /> Check 04/19/2010 2894 Meetings With Movie Committee,Work ON SCALA Cokato Wells Fargo Be... 1,050.00 520,766.84
<br /> Check 04/19/2010 2894 Fix DVD,Nexus System Maple Lake Wells Fargo Be... 1,725.00 522,491.84
<br /> Check 04/19/2010 2694 Pick up Equipment Al Cities Wells Fargo Ba... 450.00 522,941.84
<br /> Check 04/19/2010 2894 Repair Equipment(Audio) Rockford Wells Fargo Ba... 112.50 523,054.34
<br /> Check 04/19/2010 2894 Council Teleconference,Charter Fiber Install Monticello Wells Fargo Se... 3,656.25 526.71059
<br /> Check 04/192010 2894 Move Monitor,Service SCALA Big Lake Wells Fargo Be... 1,818.75 528,529.34
<br /> Cheek 04/19/2010 2894 Nexus System Watertown Wells Fargo Be... 450.00 528,979.34
<br /> Check 04/19/2010 2894 Meet with Jake,Service Audio Mixer,Energy Expo Elk River Wells Fargo Ba... 862.50 529,841.84
<br /> Check 04/19/2010 2894 Presentation to Dassel Chamber Dassel Wells Fargo Be... 225.00 530,066.84
<br /> Check 04/19/2010 2894 fleets for Trailer All Cities Wells Fargo Ba... 160.46 530,227.30
<br /> Check 05/25/2010 2910 Chairs for Trailer Equipment All Cities Wells Fargo Ba... 175.00 530,402.30
<br /> Check 05/25/2010 2910 Work on PEG Central Cokato Cokato Wells Fargo Ba... 262.50 530,664.80
<br /> Check 05/25/2010 2910 Fiber Install Verious Cities.Trailer Work All Cities Wells Fargo Be... 4,500.00 535,164.80
<br /> Check 05/25/2010 2910 Tricaster,Smartboard System Delano Wells Fargo Be... 825.00 535,989.80
<br /> Check 05/25/2010 2910 Service Call Rockford,Mic and Monitor,Training Rockford Wells Fargo Ba... 300.00 536,289.80
<br /> Check 05/25/2010 2910 Service Call Nexus Elk River Wells Fargo Be... 525.00 536,814.80
<br /> Check 05/25/2010 2910 Training on Taping Council Maple Lake Wells Fargo Be... 150.00 536,964.80
<br /> Check 05/25/2010 2910 Projector and Training Monticello Wells Fargo Ba... 225.00 537,189.80
<br /> Check 05/25/2010 2910 Meet with Big Lake Staff,Movie Setup Big Lake Wells Fargo Ba... 1.425.00 538,614.80
<br /> Check 05/25/2010 2910 Service Call on Monitors Watertown Wells Fargo Be... 337.50 538,952.30
<br /> Check 05/25/2010 2910 Meeting With Staff Dassel Wells Fargo Ba... 150.00 539,102.30
<br /> Check 06/28/2010 2931 Bungee Cords for Trailer Equipment All Cities Wells Fargo Be... 22.67 539,124.97
<br /> Check 06/28/2010 2931 Work on Productin Trailer All Cities Wells Fargo Ba... 7,050.00 546,174.97
<br /> Check 06/28/2010 2931 Nexus Drive Failure Big Lake Wells Fargo Ba... 487.50 546,662.47
<br /> Check 06/28/2010 2931 Tricaster Problem.Tricaster Firm Up.Parade Produ... Buffalo Wells Fargo Be... 900.00 547,562.47
<br /> Check 06/28/2010 2931 Delano Movie,Playback Rack Delano Wells Fargo Be... 584.25 548,146 72
<br /> Check 06/28/2010 2931 Change DVD Recorder.Work With FiberNet Install Monticello Wells Fargo Ba... 637.50 548,784.22
<br /> Check 06/28/2010 2931 Watertown Service Call Watertown Wells Fargo Ba... 337.50 549,121.72
<br /> Check 08/09/2010 2943 Cable Reel,Canopy Equipment All Cities Wells Fargo Be... 148.29 549.270.01
<br /> Check 08/09/2010 2943 Service Call,Delano.Parade taping. Delano Wells Fargo Be... 1,050.00 550,320.01
<br /> Check 08/092010 2943 Fiber install,service call,lobby monitor,festival. Watertown Wells Fargo Ba... 1,912.50 552,232.51
<br /> Check 08/09/2010 2943 Work on LaCie Drive,Nexus repair Buffalo Wells Fargo Ba... 675.00 552,907.51
<br /> Check OB/092010 2943 Parade taping,Service Call.DVD Recorder Big Lake Wells Fargo Ba... 900.00 553,807.51
<br /> Check 08/09/2010 2943 Downtown Movie Setup Maple Lake Wells Fargo Be... 487.50 554,295.01
<br /> Check 08/09/2010 2943 Monti Parade Monticello Wells Fargo Ba... 712.50 555.007.51
<br /> Check 08/09/2010 2943 Parade Setup,Service Call DBX Elk River Wells Fargo Ba... 712.50 555,720.01
<br /> Check 08/09/2010 2943 Rockford Movie Rockford Wells Fargo Ba... 562.50 556.282.51
<br /> Check 08/09/2010 2943 Trailer Setup All Cities Wells Fargo Ba... 1,462.50 557.745.01
<br /> Check 09/14/2010 2959 Notebooks and Canopy Production Trailer Equipment All Cities Wells Fargo Be... 27.52 557,772.53
<br /> Check 09/14/2010 2959 Various Installation Items for Production Trailer All Cities Wells Fargo Be... 4,837.50 562,610.03
<br /> Check 09/14/2010 2959 Service Call Big Lake,Audio on Charter Channel Big Lake Wells Fargo Be... 225.00 562,835.03
<br /> Check 09/14/2010 2959 Movie in the Park.Service Call Sympodium Monticello Wells Fargo Ba... 1,575.00 564,410.03
<br /> Check 09/14/2010 2959 Movie Setup Maple Lake Wells Fargo Ba... 1.200.00 565,610.03
<br /> Check 09/14/2010 2959 Service Call Power Outage Watertown Wells Fargo Be... 150.00 565,760.03
<br /> Check 09/14/2010 2959 Parade Shoot Cokato Wells Fargo Ba... 1,256.25 567,016.28
<br /> Check 09/14/2010 2959 Parade Shoot Rockford Wells Fargo Ba... 787.50 567,803.78
<br /> Check 09/14/2010 2959 Parade Shoot,Service Call Lacie Drive Dassel Wells Fargo Be... 1,312.50 569,116.28
<br /> Check 09/14/2010 2959 Movie Setup Delano Wells Fargo Be... 750.00 569,866.28
<br /> Check 10/14/2010 2972 Various Parts for Trailer Equipment All Cities Wells Fargo Be... 429.88 570,296.16
<br /> Check 10/14/2010 2972 Service Call and Movie Night Rockford Wells Fargo Be... 1,087.50 571,383.66
<br /> Check 10/14/2010 2972 Service Call,Screen Problems Cokato Wells Fargo Ba... 225.00 571,608.66
<br /> Check 10/14/2010 2972 Service Call,Monitors Delano Wells Fargo Ba... 150.00 571,758.66
<br /> Check 10/14/2010 2972 Movie,Gina on Council Setup,Candidate Forum Big Lake Wells Fargo Be... 1,500.00 573,258.66
<br /> Check 10/14/2010 2972 Movie in park Buffalo Wells Fargo Be... 750.00 574,008 66
<br /> Check 10/14/2010 2972 Service Call Monitors Watertown Wells Fargo Ba... 150.00 574,158.66
<br /> Check 10/14/2010 2972 Various Work On Production Trailer All Cities Wells Fargo Ba... 1,650.00 575 808.66
<br /> Check 10/14/2010 2972 Service Call,Movie Setup,homecoming Game Monticello Wells Fargo Ba... 3,487.50 579,296.16
<br /> Check 10/14/2010 2972 Training on production,Staff Training Second Session Dassel Wells Fargo Ba... 675.00 579,971.16
<br /> Check 11/15/2010 2981 Install of Minutes Recorder Big Lake Wells Fargo Be... 337.50 580,308.66
<br /> Check 11/15/2010 2981 IP Address Conflicts,Record Football Game Cokato Wells Fargo Be... 1,275.00 581,583.66
<br /> Check 11/15/2010 2981 Service Call Monticello Wells Fargo Be... 112.50 581,696.16
<br /> Check 11/15/2010 2981 Repair Broken Speaker Leads,Relocated Router IP... Dassel Wells Fargo Ba... 412.50 582,108.66
<br /> Check 11/15/2010 2981 Area Wide Channel Design.,Leightronix Meeting,IP... All Cities Wells Fargo Ba... 3.562.50 585,671.16
<br /> Check 11/15/2010 2981 Prep nd Video Candidate Meeting,Install Audio Fee... Buffalo Wells Fargo Ba... 862.50 586,533.66
<br /> Check 11/15/2010 2981 Service Call Tricaster,Marlene on Control Room.Br... Delano Wells Fargo Be... 1.050.00 587.583.66
<br /> Check 11/15/2010 2981 Candidate Forum Work,Replace Mic on Podium Elk River Wells Fargo Ba... 1,275.00 588,858.66
<br /> Check 12/21/2010 2991 Service Call Re VGA System,Edit System Work,R... Buffalo Wells Fargo Be... 600.00 589,458.66
<br /> Check 12/21/2010 2991 Area Wide Playback System,Design Work AWC,P... All Cities Wells Fargo Be... 4,312.50 593,771.16
<br /> Check 12/21/2010 2991 Service Call Re Mic Repairs Watertown Wells Fargo Be... 412.50 594,183.66
<br /> Check 12/21/2010 2991 Marlene on NEXUS Issues,Training Wendy Delano Wells Fargo Be... 750.00 594,933.66
<br /> Check 12/21/2010 2991 Graphics,Repair Tricaster,Met With School Officials Rockford Wells Fargo Ba... 862.50 595,796.16
<br /> Check 12/21/2010 2991 Work on Audio Outage Maple Lake Wells Fargo Ba... 225.00 596,021.16
<br /> Check 01/24/2011 3007 Shoot Girls Basketball Game Maple Lake Wells Fargo Ba... 600.00 596,621.16
<br /> Check 01/24/2011 3007 Shoot Rockford Talent Show.Reload Tricaster Rockford Wells Fargo Ba... 1,087.50 597,708.66
<br /> Check 01/24/2011 3007 Interview Cablecaster,Shoot Boys Basketball Game Monticello Wells Fargo Be... 2,062.50 599,771.16
<br /> Check 01/24/2011 3007 Service Call,Re:Mic Buffalo Wells Fargo Ba... 300.00 600,071.16
<br /> Check 0124/2011 3007 Shoot Boys Basketball Game,Service Call,Nexus... Delano Wells Fargo Ba... 1.725.00 601,796.16
<br /> Check 0124/2011 3007 Parts for Racks All Cities Wells Fargo Ba... 39.52 601,835.68
<br /> Check 0124/2011 3007 Install Work On Trailer All Cities Wells Fargo Be... 2,887.50 604,723.18
<br /> Check 01/24/2011 3007 Shoot Girls Basketball Game,Train Gina Big Lake Wells Fargo Ba... 600.00 605,323.18
<br /> Check 03/03/2011 3021 Production Trailer Items All Cities Wells Fargo Be... 237.55 605,560.73
<br /> Check 03/03/2011 3021 Service Call Watertown Audio Watertown Wells Fargo Ba... 225.00 605.785.73
<br /> Check 03/03/2011 3021 Broadcast of Girls Basketball Game Big Lake Wells Fargo Be... 562.50 606.348.23
<br /> Check 03/03/2011 3021 Broadcast of Boys Basketball and Dance Competition Delano Wells Fargo Be... 1,162.50 607,510.73
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