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2:41 PM Sherburne-Wright County Cable Communications Commission
<br /> 04/04/19 Expenses by Vendor Detail
<br /> Accrual Basis All Transactions
<br /> Type Date Num Memo Account Clr Split Amount Balance
<br /> Check 1/07/2014 3439 Reimburse Food for Volunteers at Various Events All Cities Wells Fargo Ba... 308.02 887.892.92
<br /> Check 1/07/2014 3439 Work for All Citys Web site/Cams/Meetings/Bulletin... All Cities Wells Fargo Ba... 3,787.50 891,680.42
<br /> Check 1/07/2014 3439 Service Call Power Outage,Boys Basketball Rockford Wells Fargo Be... 675.00 892,355.42
<br /> Check 1/07/2014 3439 Tricaster Repair,Produce Community Orchestra Buffalo Wells Fargo Be... 675.00 893,030.42
<br /> Check 1/07/2014 3439 Service Call,Install At Hockey Rink.Girls Basketbal... Elk River Wells Fargo Be,.. 2,512.50 895,542.92
<br /> Check 1/07/2014 3439 Audio Problems,Control Room Issues Watertown Wells Fargo Be... 768.75 896,311.67
<br /> Check 1/07/2014 3439 Service Call,Twitter Work Delano Wells Fargo Ba... 412.50 896,724.17
<br /> Check 1/07/2014 3439 Holiday Concert Dassel Wells Fargo Be... 525.00 897.249.17
<br /> Check 1/07/2014 3439 Girls Basketball,Link Between 19 and Fibernet Monticello Wells Fargo Ba... 843.75 898,092.92
<br /> Check 2/10/2014 3454 Supplies for Volunteers,Propane for Production Tral... All Cities Wells Fargo Ba... 156.33 898,249.25
<br /> Check 2/10/2014 3454 Basketball Shoot,Service Call Watertown Wells Fargo Ba... 825.00 899,074.25
<br /> Check 2/10/2014 3454 Service Calls,Network Nexus Maple Lake Wells Fargo Be... 1,200,00 900,274.25
<br /> Check 2/10/2014 3454 Equipment Repairs,Meetings,Web site work All Cities Wells Fargo Ba,.. 2,643.75 902.918,00
<br /> Check 2/10/2014 3454 Playback System,Service Call.Phil on iPad,Apple... Delano Wells Fargo Ba... 1,050.00 903,968.00
<br /> Check 2/10/2014 3454 Service Call,Batteries on UPS.Update TriCaster.S... Buffalo Wells Fargo Ba... 900.00 904,868.00
<br /> Check 2/10/2014 3454 Boys Basketball,Hockey Fiber,Maintenance Confer... Elk River Wells Fargo Ba... 4,200.00 909,068.00
<br /> Check 2/10/2014 3454 Service Call Big Lake Wells Fargo Be... 262.50 909,330.50
<br /> Check 3/27/2014 3466 Monitor Recycling/Disposal All Cities Wells Fargo Be... 420.00 909,750.50
<br /> Check 3/27/2014 3466 Planning Installs,Pickup Parts,Repair,Tricaster Re... All Cities Wells Fargo Ba... 3.300.00 913,050.50
<br /> Check 3/27/2014 3466 Delano Playback,Service Call NEXUS,Monitor Inst... Delano Wells Fargo Ba... 1,800.00 914.850.50
<br /> Check 3/27/2014 3466 Big Lake Install RAID Drive,Measure conference ro... Big Lake Wells Fargo Be... 300.00 915,150.50
<br /> Check 3/27/2014 3466 Basketball,Girls Production,Installs for Council,Ext... Elk River Wells Fargo Ba... 3,000.00 918,150.50
<br /> Check 3/27/2014 3466 Install Drive SCALA,Lobby Monitor Project,Update... Buffalo Wells Fargo Ba... 600.00 918,750.50
<br /> Check 3/27/2014 3466 Podium Service Call.Power Outage Issue.SCALA,., Monticello Wells Fargo Ba... 2.475.00 921,225.50
<br /> Check 3/27/2014 3466 Tricaster Failure Rockford Wells Fargo Be... 337.50 921,563.00
<br /> Check 3/27/2014 3466 Production Parade,Repair KVM Maple Lake Wells Fargo Ba... 525.00 922,088.00
<br /> Check 5/27/2014 3494 Training on New Equipment,Service Call Monticello Wells Fargo Ba... 825.00 922,913.00
<br /> Check 5/27/2014 3494 Mtgs.for ongoing Commission Projects and Service... All Cities Wells Fargo Be... 5,793.75 928,706.75
<br /> Check 5/27/2014 3494 Service Call on Monitors,Training Cokato Wells Fargo Ba... 862.50 929,569.25
<br /> Check 5/27/2014 3494 Service Call,Nexus,Marlene meeting Delano Wells Fargo Ba... 450.00 930,019.25
<br /> Check 5/27/2014 3494 Install SCALA and NEXUS.Rewire Maple Lake Wells Fargo Ba... 637.50 930,656.75
<br /> Check 5/27/2014 3494 Install NEXUS.SCALA Remote Access,Replace Mlc Buffalo Wells Fargo Ba... 1,050.00 931,706.75
<br /> Check 5/27/2014 3494 Service Call,RAID.NEXUS Install Elk River Wells Fargo Ba... 975.00 932,681.75
<br /> Check 5/27/2014 3494 Install SCALA,NEXUS,Streaming Feed,Conferenc... Big Lake Wells Fargo Ba... 562.50 933,244.25
<br /> Check 6/30/2014 3518 Downpayment on Bose Base Repair All Cities Wells Fargo Ba... 85.82 933,330.07
<br /> Check 6/30/2014 3518 Install SCALA,Service Call Watertown Wells Fargo Be.,, 825.00 934,155.07
<br /> Check 6/30/2014 3518 Tricaster,Upgrades for HD Trailer Wells Fargo Be,., 7.893.75 942 048.82
<br /> Check 6/30/2014 3518 Service Call,Playback,Troubleshoot Channel 12 R... Elk River Wells Fargo Be... 450.00 942 498.82
<br /> Check 6/30/2014 3518 Channel Outage Troubleshoot Delano Wells Fargo Ba... 150.00 942,648.82
<br /> Check 6/30/2014 3518 Service Call Channel Trouble Monticello Wells Fargo Ba... 150.00 942.798.82
<br /> Check 6/30/2014 3518 Training,Adam Training Maple Lake Wells Fargo Ba... 1,087.50 943,886.32
<br /> Check 6/30/2014 3518 Meet with Gina,Podium wiring,Movie in Park Big Lake Wells Fargo Ba... 937.50 944,823.82
<br /> Check 6/30/2014 3518 Movie in Park,Parade Shoot Buffalo Wells Fargo Ba... 1,275.00 946,098.82
<br /> Check 8/26/2014 3539 Refreshments for Parade Volunteers All Cities Wells Fargo Ba... 189.29 946.288.11
<br /> Check 8/26/2014 3539 Movie Setup Teardown,Service Call Cokato Wells Fargo Ba... 2,062.50 948,350.61
<br /> Check 8/26/2014 3539 Training,Movie In Park Setup/Teardown Watertown Wells Fargo Ba... 450.00 948,1300.61
<br /> Check 8/26/2014 3539 Service Call Nexus.PEG Central,Training Dassel Wells Fargo Ba... 787.50 949.588.11
<br /> Check 8/26/2014 3539 Mtg Hockey,concert in Park Setup,Concert Shoot,... Elk River Wells Fargo Ba.,. 2.212.50 951,800.61
<br /> Check 8/26/2014 3539 SCALA,Parade Shoot Rockford Wells Fargo Ba.,, 1,987.50 953,788.11
<br /> Check 8/26/2014 3539 4th of July Parade,Service Call Delano Wells Fargo Be... 562.50 954,350.61
<br /> Check 8/26/2014 3539 Parade,Concert Setup Teardown Big Lake Wells Fargo Ba.., 1.837.50 956,188.11
<br /> Check 8/26/2014 3539 Tape Parade.Concert.SCALA Training at BPD,Co.., Buffalo Wells Fargo Be... 1,387.50 957,575.61
<br /> Check 8/26/2014 3539 Movie Setup/Teardown,Training.Service Call,Movi... Maple Lake Wells Fargo Ba... 1.837.50 959 413.11
<br /> Check 8/26/2014 3539 SCALA Training,Parade Shoot,Meeting on Sound,... Monticello Wells Fargo Ba... 2.287.50 961,700.61
<br /> Check 8/26/2014 3539 Planning,Invoices,Emails,Taining,Pickup Parts. All Cities Wells Fargo Ba.., 3,787.50 965,488.11
<br /> Check 0/13/2014 3555 Trailer parts and install. Trailer Wells Fargo Ba.., 465.12 965,953.23
<br /> Check 0/13/2014 3555 SWTV Web site,Office work Re:Digital Upgrade,T... All Cities Wells Fargo Ba,.. 11.625.00 977,578.23
<br /> Check 0/13/2014 3555 Train Staff at Maple Lake. Maple Lake Wells Fargo Ba... 525.00 978.103.23
<br /> Check 10/13/2014 3555 Concert.Service Call-noes,Projector fix.Productio.,. Buffalo Wells Fargo Ba... 2,306.25 980,409.48
<br /> Check 10/13/2014 3555 Movie In Park-two dates. Rockford Wells Fargo Ba... 1,125.00 981,534.48
<br /> Check 10/13/2014 3555 Install new mic.Movie In Park Setup,Service Call P... Monticello Wells Fargo Ba... 881.25 982,415.73
<br /> Check 10/13/2014 3555 Service Call Streaming,AVDA streaming. Elk River Wells Fargo Ba... 375.00 982,790.73
<br /> Check 12/17/2014 3587 Cable Path Guard,Connectors Equipment All Cities Wells Fargo Ba... 315.26 983,105.99
<br /> Check 12/17/2014 3587 Production,Install Converters Elk River Wells Fargo Ba... 3,243.75 986,349.74
<br /> Check 12/17/2014 3587 Converter Install Maple Lake Wells Fargo Ba... 75.00 986,424.74
<br /> Check 12/17/2014 3587 HD Install Buffalo Wells Fargo Ba... 4,237.50 990,662.24
<br /> Check 12/17/2014 3587 HD Install Delano Wells Fargo Ba... 5,306.25 995,968.49
<br /> Check 12/17/2014 3587 Charter Box Installs All Cities Wells Fargo Be... 2,418.75 998,387.24
<br /> Check 12/17/2014 3587 Service Call on Playback Rockford Wells Fargo Be... 150.00 998,537.24
<br /> Check 12/17/2014 3587 Service Call on recorder and audio wiring Big Lake Wells Fargo Be... 225.00 998,762.24
<br /> Check 12/17/2014 3587 Game Setup Watertown Wells Fargo Ba... 562.50 999.324.74
<br /> Check 12/17/2014 3587 Cokato City Council Skype Setup Cokato Wells Fargo Ba... 487.50 999,812.24
<br /> Check 02/18/2015 3609 Padlock Elk River Trailer Boxes,Part for ER Gym I... Equipment All Cities Wells Fargo Be... 177.17 999,989.41
<br /> Check 02/18/2015 3609 Delano Basketball,Marlene Questions on Mics,Fix... Delano Wells Fargo Ba... 712.50 1.000,701.91
<br /> Check 02/18/2015 3609 Production Monticello/Buffalo Wrestling,Playback e... Buffalo Wells Fargo Ba... 2,175.00 1,002,876.91
<br /> Check 02/18/2015 3609 Charter Issues,Letters,Converters.SWTV.Phone... All Cities Wells Fargo Ba... 3,712.50 1,006,589.41
<br /> Check 02/18/2015 3609 Basketball Game(2) Big Lake Wells Fargo Ba... 1,162.50 1,007,751.91
<br /> Check 02/18/2015 3609 Install HD.Hockey Game,Staff Training Elk River Wells Fargo Ba... 4,837.50 1,012,589.41
<br /> Check 02/18/2015 3609 Service Calls,Girls Basketball Maple Lake Wells Fargo Ba... 1.612.50 1,014,201.91
<br /> Check 02/18/2015 3609 HD Upgrade,Staff Training Monticello Wells Fargo Ba... 4.856.25 1,019,058.16
<br /> Check 02/18/2015 3609 Nexus Flash Upgrade,Service Call Watertown Wells Fargo Ba... 712.50 1,019,770.66
<br /> Check 04/24/2015 3630 Staff Training,IT Outage.Install Sympodium Buffalo Wells Fargo Ba... 3.637.50 1,023.408.16
<br /> Check 04/24/2015 3630 Service Call Watertown Wells Fargo Ba_. 236.25 1,023,644.41
<br /> Check 04/24/2015 3630 Service Call,Taller Tours HS Delano Wells Fargo Ba... 1,050.00 1,024,694.41
<br /> Check 04/24/2015 3630 BB,Wireless Mic.Meetings Cal and Tina Elk River Wells Fargo Ba... 1,987.50 1,026,681.91
<br /> Check 04/24/2015 3630 Service Call,Nexus repair Cokato Wells Fargo Ba... 1.162.50 1.027,844.41
<br /> Check 04/24/2015 3630 Install Lobby Monitor,Sympodium install Dassel Wells Fargo Ba... 562.50 1.028,406.91
<br /> Check 04/24/2015 3630 Training,Fix network board Maple Lake Wells Fargo Be... 825.00 1,029,231.91
<br /> Check 04/24/2015 3630 Big Lake Design for Upgrade Big Lake Wells Fargo Ba... 431.25 1,029,663.16
<br /> Check 04/24/2015 3630 Service Call,Mic Monticello Wells Fargo Ba... 337.50 1,030,000.66
<br /> Check 04/24/2015 3630 SWTV.Commission Meeting,Parts Pickup.Service... All Cities Wells Fargo Ba... 4,650.00 1,034,650.66
<br /> Check 06/18/2015 3645 Install Cable.Service Call,Sympodium Workstation Delano Wells Fargo Be._ 1,406.25 1.036,056.91
<br /> Check 06/18/2015 3645 Service Call Cokato Wells Fargo Ba... 337.50 1,036.39441
<br /> Check 06/18/2015 3645 Service Call Audio Watertown Wells Fargo Ba... 225.00 1,036,619.41
<br /> Check 06/18/2015 3645 Delivery Portable Screen Buffalo Wells Fargo Ba... 37.50 1,036.656.91
<br /> Check 06/18/2015 3645 Service Call Apple TV,Install New Apple TV Monticello Wells Fargo Ba... 975.00 1,037,631.91
<br /> Check 06/18/2015 3645 Replace Podium Parts,Pickup Parts,Install equlpm... Big Lake Wells Fargo Ba... 4,837.50 1,042,469.41
<br /> Check 06/18/2015 3645 Pickup Parts,Install new Monitor.Training,Software... Elk River Wells Fargo Ba... 1,837.50 1,044,306.91
<br /> Check 06/18/2015 3645 Tricaster Service,Repair Rockford Wells Fargo Ba... 675.00 1,044,981.91
<br /> Check 06/18/2015 3645 Service Call Playback Monitor Maple Lake Wells Fargo Ba... 337.50 1,045,319 41
<br /> Check 06/18/2015 3645 Parts,Parts for Trailer All Cities Wells Fargo Ba... 237.28 1,045,556.69
<br /> Check 06/18/2015 3645 Parts various Projects,Work on commission meetin... All Cities Wells Fargo Ba... 1.350.00 1,046,906.69
<br /> Check 08/19/2015 3671 Parts for Production Trailer All Cities Wells Fargo Ba... 547.84 1,047,454.53
<br /> Check 08/19/2015 3671 INstall Monitor,Parade.Movie setup Delano Wells Fargo Be... 1,462.50 1,048,917.03
<br /> Check 08/19/2015 3671 New Camera Install,Big Lake Install+Movie In Par... Big Lake Wells Fargo Ba... 2,287.50 1,051,204.53
<br /> Check 08/19/2015 3671 Service Call,Terri n Charter Billings,TriCaster Failure Dassel Wells Fargo Ba... 712.50 1,051,917.03
<br /> Check 08/19/2015 3671 Parade,City Hall Work,Movie Setup Buffalo Wells Fargo Be... 1,387.50 1,053,304.53
<br /> Check 08/19/2015 3671 Concert.Concert,Production Elk River Wells Fargo Ba... 1.687.50 1.054,992.03
<br /> Check 08/19/2015 3671 Movie,Parade,Movie Monticello Wells Fargo Ba... 1,425.00 1.056,417.03
<br /> Check 08/19/2015 3671 Movie,Service Call,Nexus Maple Lake Wells Fargo Ba... 337.50 1,056,754.53
<br /> Check 08/19/2015 3671 Movie Rockford Wells Fargo Ba... 525.00 1,057.279.53
<br /> Check 08/19/2015 3671 Office Work,Various Items All Cities All Cities Wells Fargo Ba... 5.568.75 1.062,848.28
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