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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 Nunn Memo Account Clr Split Amount Balance
<br /> Check 08/27/2012 3240 Movie in the Park,Parade,Remove Old PCs,Water... Watertown Wells Fargo Be... 2,100.00 751,906.55
<br /> Check 08/27/2012 3240 Movie in the Park.Service Call,Movie in the Park Monticello Wells Fargo Be... 1,537.50 753,444.05
<br /> Check 08/27/2012 3240 Movie In The Park,Install Edit System.Delano Para,,. Delano Wells Fargo Be.., 2.437,50 755,881.55
<br /> Check 08/27/2012 3240 Movie In Park,Edit Meeting,Service Calls,Rockfor... Rockford Wells Fargo Be... 2,137.50 758,019.05
<br /> Check 08/27/2012 3240 Service Calls,Bulletin Board Big Lake Wells Fargo Ba... 450.00 758,469.05
<br /> Check 08/27/2012 3240 Training of new Cablecaster Dassel Wells Fargo Ba... 412.50 758,881.55
<br /> Check 08/27/2012 3240 Parade,Coronation Cokato Wells Fargo Be... 1,237.50 760,119.05
<br /> Check 10/09/2012 3258 Delano Movie,Install New Battery Back,Service Cal... Delano Wells Fargo Be... 2,137.50 762,256.55
<br /> Check 10/09/2012 3258 Football,Service Call Rockford Wells Fargo Ba.., 675.00 762,931.55
<br /> Check 10/09/2012 3258 Service Call,Install Tricastr,Service Call Cokato Wells Fargo Ba... 337.50 763,269.05
<br /> Check 10/09/2012 3258 Elk River Concert,Soccer Game,Pickup Monitor,In... Elk River Wells Fargo Ba... 2,475.00 765,744.05
<br /> Check 10/09/2012 3258 Service Call,PA system,Laptop Audio Issues,Socc... Monticello Wells Fargo Be... 1.012.50 766,756.55
<br /> Check 10/09/2012 3258 Training,Red Rooster Days,Parade,Coronation,In... Dassel Wells Fargo Ba... 2.887.50 769,644.05
<br /> Check 10/09/2012 3258 Order Equipment,Parts Run.Repay Trader Equip,P... All Cities Wells Fargo Be... 1,312.50 770,956.55
<br /> Check 10/09/2012 3258 Install VGA,PC Audio Watertown Wells Fargo Be... 262.50 771,219.05
<br /> Check 10/09/2012 3258 Install New Monitor,Sympodium PC Service,Pads... Buffalo Wells Fargo Ba... 712.50 771,931.55
<br /> Check 10/09/2012 3258 Bulletin Board Service Call Big Lake Wells Fargo Ba... 150.00 772,081.55
<br /> Check 11/21/2012 3274 Inventory Dassel Wells Fargo Be... 300.00 772,381.55
<br /> Check 11/21/2012 3274 Inventory,Meeting With Staff on Planned Upgrades Elk River Wells Fargo Ba... 900.00 773,281.55
<br /> Check 11/21/2012 3274 Inventory Cokato Wells Fargo Be... 300.00 773.581.55
<br /> Check 11/21/2012 3274 Install Monitor,Football Game,Sympodium Work Buffalo Wells Fargo Be... 1,575.00 775,156.55
<br /> Check 11/21/2012 3274 Service Call,VGA Audio Switch,Inventory Watertown Wells Fargo Be... 1,012.50 776,169.05
<br /> Check 11/21/2012 3274 Service Call,Inventory,Vet Day Production Monticello Wells Fargo Ba... 1,200.00 777,369.05
<br /> Check 11/21/2012 3274 Setup Football,Service Call,Inventory,Deliver Equi,.. Delano Wells Fargo Be... 1,650.00 779,019.05
<br /> Check 11/21/2012 3274 Setup Candidate Forum,Help Gina.Setup Football,... Big Lake Wells Fargo Ba... 1,500,00 780,519.05
<br /> Check 11/21/2012 3274 Movie at Rockford Rockford Wells Fargo Ba... 562.50 781,081.55
<br /> Check 11/21/2012 3274 Office Work,Clean Shed,Various Trader Items All Cities Wells Fargo Be... 3,675.00 784,756.55
<br /> Check 11/21/2012 3274 Materials and Equipment All Cities Wells Fargo Be... 616.47 785.373.02
<br /> Check 12/20/2012 3298 Service Call,Install Apple TV Unit Council Chambers Buffalo Wells Fargo Ba... 412.50 785.785.52
<br /> Check 12/20/2012 3298 Service Calls,Install Nexus,Setup Tape Basketball.., Delano Wells Fargo Ba... 3.300.00 789.085.52
<br /> Check 12/20/2012 3298 Planning for Installs,Trailer Install Work,Commissi.., All Cities Wells Fargo Ba... 1,575.00 790,660.52
<br /> Check 12/20/2012 3298 Cable Run,Production Basketball Game,Council C... Elk Aver Wells Fargo Be... 2,250.00 792,910,52
<br /> Check 12/20/2012 3298 Service Call,Nexus Maple Lake Wells Fargo Ba... 112.50 793,023 02
<br /> Check 12/20/2012 3298 HS Productions,Basketball Game,Train Students,... Big Lake Wells Fargo Ba.,, 1,106.25 794.129.27
<br /> Check 12/20/2012 3298 Basketball Game,Holiday Concert,Service Call Monticello Wells Fargo Ba... 975.00 795,104.27
<br /> Check 12/2012012 3298 Lobby and Conference Monitor Install.Apple TV Inst... Watertown Wells Fargo Ba... 637.50 795,741.77
<br /> Check 12/20/2012 3298 Comm Ed Class,Apple Dock Connectors,Parts for... All Cities Wells Fargo Ba... 505.80 796,247.57
<br /> Check 02/06/2013 3324 Elk River Boys Basketball-4 Games Elk River Wells Fargo Ba... 1,762,50 798,010.07
<br /> Check 02/06/2013 3324 Office Work,Parts Pickup,Trailer Service,Etc All Cities Wells Fargo Ba.,, 2,250.00 800,260.07
<br /> Check 02/06/2013 3324 Install Conference Equipmenl,Dass Monitor,Control... Buffalo Wells Fargo Ba... 2,175.00 802,435.07
<br /> Check 02/06/2013 3324 Install Conf Room Equip,Basketball Game Delano Wells Fargo Be.,, 600.00 803,035.07
<br /> Check 02/06/2013 3324 Service Call,Nexus,Wrestling Shoot,Channel 19 t... Monticello Wells Fargo Be... 1.837.50 804,872.57
<br /> Check 02/06/2013 3324 Service Call Bulletin Board,Channel Work Watertown Wells Fargo Ba... 525.00 805,397.57
<br /> Check 02/06/2013 3324 Install Apple TV,Edit System Maple Lake Wells Fargo Ba... 525.00 805,922.57
<br /> Check 02/06/2013 3324 Apple TV Install,WIFI Work Cokato Wells Fargo Ba... 375.00 806,297.57
<br /> Check 02/06/2013 3324 Parts,Blu Ray Player All Cities Wells Fargo Ba... 122.33 806 419.90
<br /> Check 03/08/2013 3333 Hockey Game,Service Calls Delano Wells Fargo Ba... 2,400.00 808,819.90
<br /> Check 03/08/2013 3333 Graphics SWTV,Scala Machines,Trader Work All Cities Wells Fargo Be... 1,650,00 810,469.90
<br /> Check 03/08/2013 3333 Service Calls Rockford Wells Fargo Be... 900.00 811,369.90
<br /> Check 03/08/2013 3333 Service Call.Mic,Inventory Buffalo Wells Fargo Be... 750.00 812.119.90
<br /> Check 03/O8/2013 3333 Upgrades Councilroom.Wiring and Monitor Installs Watertown Wells Fargo Ba... 2,006.25 814.126.15
<br /> Check 03/08/2013 3333 Hockey Game,Bsketball Elk River Wells Fargo Ba... 1,350.00 815,476,15
<br /> Check 03/08/2013 3333 Install Apple TV Monticello Wells Fargo Ba... 525.00 816,001.15
<br /> Check 03/08/2013 3333 Service Calls,Presentation PC Maple Lake Wells Fargo Ba... 937.50 816,938.65
<br /> Check 05/23/2013 3350 equipment Delano Shoot,Production,WebEx and L... Delano Wells Fargo Ba... 3,337.50 820,276.15
<br /> Check 05/23/2013 3350 Install Dais,Meet Jake,Service Call Elk River Wells Fargo Ba... 975.00 821,251.15
<br /> Check 05/23/2013 3350 Service Call re Mary H,Tricester OS Rockford Wells Fargo Ba... 262.50 821,513.65
<br /> Check 05/23/2013 3350 Parade Shoot/Setup Maple Lake Wells Fargo Ba... 525.00 822,038.65
<br /> Check 05/23/2013 3350 Inventory,Storage Work,Commission Meetings All Cities Wells Fargo Ba... 3,787.50 825,826.15
<br /> Check 05/23/2013 3350 Instal Blu Ray,Apple TV,TOA Monticello Wells Fargo Ba... 825.00 826,651.15
<br /> Check 05/23/2013 3350 Move Equipment Big Lake Wells Fargo Ba... 225.00 826,876.15
<br /> Check 05/23/2013 3350 Service Call,Jim Bart Watertown Wells Fargo Ba... 183.75 827,059.90
<br /> Check 05/23/2013 3351 Equipment-BluRey All Cities Wells Fargo Ba... 280.90 827,340.80
<br /> Check 05/23/2013 3351 PEG,Elk River,Service Call Elk River Wells Fargo Ba... 37.50 827,378.30
<br /> Check 05/23/2013 3351 Service Call,Marlene,PA System,Ball Park Shoot... Delano Wells Fargo Be.,. 1,837.50 829,215.80
<br /> Check 05/23/2013 3351 PEG Central Service Call Rockford Wells Fargo Ba... 150.00 829,365.80
<br /> Check 05/23/2013 3351 Dais Parts.Housing For Mics,DIAS work,Upgrade,.., Monticello Wells Fargo Ba... 1,912.50 831,278.30
<br /> Check 05/23/2013 3351 Service Call,Ann,Nexus Workstation Service Buffalo Wells Fargo Be... 337.50 831,615.80
<br /> Check 05/23/2013 3351 Maple Lake,Service Call,Lee Ann,Nexus Maple Lake Wells Fargo Ba.,. 150.00 831,765.80
<br /> Check 05/23/2013 3351 Water Town Cabinet Makers,Elect,Luke about Dais Watertown Wells Fargo Ba... 900.00 832,665.80
<br /> Check 05/23/2013 3351 Trailer Work,Pickup Equipment,Shet Work,Produc... All Cities Wells Fargo Ba... 900.00 833,565.80
<br /> Check 07/16/2013 3367 Trailer Work and Parts,Parade Vol Refreshments All Cities Wells Fargo Ba... 297.61 833,863.41
<br /> Check 07/16/2013 3367 Parade Setup and Shoot,Work On Nexus,Network... Buffalo Wells Fargo Ba... 2,737.50 836,600.91
<br /> Check 07/16/2013 3367 Finish Dais,Network Outage,Playback System,Au... Monticello Wells Fargo Ba... 975.00 837.575.91
<br /> Check 07/16/2013 3367 Meeting on Lighting,Concert in the Park Elk River Wells Fargo Ba... 900.00 838,475.91
<br /> Check 07/16/2013 3367 Concert in Park Setup and Production Big Lake Wells Fargo Ba... 1,200.00 839.675.91
<br /> Check 07/16/2013 3367 Playback system,Bose Repay Delano Wells Fargo Ba... 262.50 839,938.41
<br /> Check 07/16/2013 3367 Control Room Problems Cokato Wells Fargo Ba... 225.00 840,163.41
<br /> Check 07/16/2013 3367 Audio Problems Dassel Wells Fargo Be... 187.50 840,350.91
<br /> Check 07/16/2013 3367 SWTV,Trailer Cams,Repair Work Traders All Cities Wells Fargo Ba... 2,362.50 842,713.41
<br /> Check 08/23/2013 3382 Production Expenses-food,water for crews doing p... Video Shoot Parade Wells Fargo Be.,, 371.18 843,084.59
<br /> Check 08/23/2013 3382 Repair of Delano Bose PA Delano Wells Fargo Be.., 279.75 843,364.34
<br /> Check 08/23/2013 3382 Trader Repairs,pick up parts All Cities Wells Fargo Ba... 1,762.50 845,126.84
<br /> Check 08/23/2013 3382 Service Playback Equipment,Meet With Nancy Rockford Wells Fargo Ba... 900.00 846,026.84
<br /> Check 08/23/2013 3382 Parade,Concert Setup/Teardown Elk River Wells Fargo Be... 918.75 846.945.59
<br /> Check 08/23/2013 3382 Parade,Concert Setup/Teardown Big Lake Wells Fargo Ba... 1,650.00 848,595.59
<br /> Check 08/23/2013 3382 Movie In Park,Parade,Service Call,Meeting on Eq... Monticello Wells Fargo Be... 2,775.00 851,370.59
<br /> Check 08/23/2013 3382 Service Call,Parade,Concert Delano Wells Fargo Ba... 1,950.00 853,320.59
<br /> Check 08/23/2013 3382 Service Call Maple Lake Wells Fargo Ba... 600.00 853,920.59
<br /> Check 08/23/2013 3382 Concert Production Buffalo Wells Fargo Ba... 562.50 854,483.09
<br /> Check 08/23/2013 3382 Parade Watertown Wells Fargo Ba... 487.50 854,970.59
<br /> Check 10/08/2013 3410 4/2/12 to 10/3/13 Work Dev Plan and Transition SD.,, All Cities Wells Fargo Ba... 5,500.00 860,470.59
<br /> Check 10/08/2013 3410 Dassel Parade and Coronation,Rockford,Buffalo M.,. All Cities Wells Fargo Ba... 273.79 860,744.38
<br /> Check 10/08/2013 3410 Work on Parts and Equipment,Repair,Trader,Cho... All Cities Wells Fargo Be... 2,955.00 863.699.38
<br /> Check 10/08/2013 3410 Concert in Park(2) Buffalo Wells Fargo Ba... 1,425.00 865.124.38
<br /> Check 10/08/2013 3410 Service Calls,iPad Training,Football Game,Projec... Monticello Wells Fargo Be... 3,311.25 868,435.63
<br /> Check 10/08/2013 3410 Concert in Park,iPad Training,Services calls Elk River Wells Fargo Ba._ 1,875.00 870,310.63
<br /> Check 10/08/2013 3410 Movie In Park,Coronation,Service Call Cokato Wells Fargo Ba... 1,275.00 871,585.63
<br /> Check 10/08/2013 3410 Parade and Coronation,Training,Service Call,Movi,.. Rockford Wells Fargo Ba... 2,118.75 873,704.38
<br /> Check 10/08/2013 3410 Service Calls Delano Wells Fargo Ba... 487.50 874,191.88
<br /> Check 10/08/2013 3410 Service Calls,Camera Repair,Movie In Park Watertown Wells Fargo Ba.., 825.00 875,016.88
<br /> Check 10/08/2013 3410 Movie In Park Maple Lake Wells Fargo Ba.,, 581.25 875,598.13
<br /> Check 10/08/2013 3410 Movie In Park,Parade,Coronation Dassel Wells Fargo Be... 1,425.00 877,023.13
<br /> Check 10/08/2013 3410 Movie By the Lake.Repairs per Gina Big Lake Wells Fargo Be.,, 600.00 877,623.13
<br /> Check 11/15/2013 3420 Domain Renewal,Food For Rockford Game Volunte... Dues and Subscriptions Wells Fargo Ba... 219.27 877,842.40
<br /> Check 11/15/2013 3420 Service Calls,Production of Football Game.Install... Monticello Wells Fargo Ba... 3,330.00 881,172.40
<br /> Check 11/15/2013 3420 Re-install Edit Machine Software,Service on TriCas... Buffalo Wells Fargo Ba... 450.00 881,622.40
<br /> Check 11/15/2013 3420 Commission Meeting,Pickup Gear,Trailer Repairs All Cities Wells Fargo Ba... 1,987.50 883,609.90
<br /> Check 11/15/2013 3420 Football Game Productions,Tricester Repair,Edit sy.., Elk Aver Wells Fargo Be... 2,062.50 885,672.40
<br /> Check 11/15/2013 3420 Production,Football Game,Service Call Power Out... Rockford Wells Fargo Ba... 1,012.50 886,684.90
<br /> Check 11/15/2013 3420 Tricaster Repair.Council Meeting Big Lake Wells Fargo Be... 262.50 886,947.40
<br /> Check 11/15/2013 3420 Meet with Phil and Mark,Display Project,Twitter Pr... Delano Wells Fargo Ba... 637.50 887,584.90
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