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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 Nana Memo Account Clr Split Amount Balance
<br /> Check 09/30/2015 3699 Reimbursement for various Equipment Parts,Cables Equipment All Cnies Wells Fargo Ba., 476.39 1,063,324.67
<br /> Check 09/30/2015 3699 Movie Setup,Service Call Audio Monticello Wells Fargo Ba,,. 1,087.50 1,064,412.17
<br /> Check 09/30/2015 3699 Parade,Movie Setup Rockford Wells Fargo Be... 1,087.50 1,065,499.67
<br /> Check 09/30/2015 3699 Parade,Movie.Service Call Nexus Cokato Wells Fargo Ba... 1,237.50 1,066.737.17
<br /> Check 09/30/2015 3699 Electric Install,Movie Setup,Parade Dassel Wells Fargo Ba... 1,725.00 1,068.462.17
<br /> Check 09/30/2015 3699 Movie,Service Call,Wireless Pointer Delano Wells Fargo Ba,.. 1,012.50 1,069,474.67
<br /> Check 09/30/2015 3699 Monitor Install,Fix Schedule and Software Buffalo Wells Fargo Ba.,, 450,00 1.069,924.67
<br /> Check 09/30/2015 3699 Service CAII,Movie Maple Lake Wells Fargo Ba.,. 637.50 1,070,562.17
<br /> Check 09/30/2015 3699 Concert,Movie Big Lake Wells Fargo Ba... 1,087.50 1,071,649.67
<br /> Check 09/30/2015 3699 Office Reports,Ordering,Personnel Committee.Sto... All Cities Wells Fargo Ba... 7,143.75 1,078,793.42
<br /> Check 11/19/2015 3719 Go Daddy Domain,Northern Tool Platform.Trailer... Equipment All Cities Wells Fargo Ba... 655.25 1,079,448.67
<br /> Check 11/19/2015 3719 Various City Work.Commission Meeting,Personnel... All Cities Wells Fargo Ba... 4,762.50 1,084.211.17
<br /> Check 11/19/2015 3719 Staff Training Dassel Wells Fargo Ba_. 225.00 1,084,436.17
<br /> Check I1/19/2015 3719 Watertown Service Call,Audio Problems Watertown Wells Fargo Ba... 412.50 1,084,848.67
<br /> Check 11/19/2015 3719 Big Lake Service Call,Audio Problems Big Lake Wells Fargo Ba... 187.50 1,085,036.17
<br /> Check 11/19/2015 3719 Service Call,Apple TV.Staff Training Monticello Wells Fargo Ba... 1,762,50 1,086,798.67
<br /> Check 11/19/2015 3719 Maple Lake Repair and Installs Maple Lake Wells Fargo Ba... 4,350,00 1,091,148.67
<br /> Check 11/19/2015 3719 Buffalo Service Call,Monitors,Sound,Staff Training Buffalo Wells Fargo Ba... 787,50 1.091,936.17
<br /> Check 11/19/2015 3719 Football Setup,Service Call Audio Elk River Wells Fargo Ba... 1,612.50 1,093,548.67
<br /> Check 12/22/2015 3745 Leightronix Shipment Postage and Delivery Wells Fargo Ba.., 73.60 1,093,622.27
<br /> Check 12/22/2015 3745 Nexus work,Service CAII Network Outage,Service,,, Rockford Wells Fargo Ba... 900.00 1,094,522.27
<br /> Check 12/22/2015 3745 Elk River VieBit Install,Cable Issues Upstream Elk River Wells Fargo Ba_. 300.00 1.094,822.27
<br /> Check 12/22/2015 3745 Big Lake VieBit Install Big Lake Wells Fargo Ba... 187.50 1,095,009.77
<br /> Check 12/22/2015 3745 Delano Sound Bar Install,Production Setup.Vie Bit... Delano Wells Fargo Ba... 1,961.25 1,096,971.02
<br /> Check 12/22/2015 3745 Arena Video,Monitor in Council,VieBit Install.Audi... Buffalo Wells Fargo Ba.,. 2,943.75 1,099,914.77
<br /> Check 12/22/2015 3745 Upgrade Work Maple Lake Wells Fargo Ba,.. 562.50 1,100,477.27
<br /> Check 12/22/2015 3745 Council Meeting Staff Training,Concert Shoot Dassel Wells Fargo Ba,.. 1,087,50 1,101,564.77
<br /> Check 12/22/2015 3745 Audio Relocate,Parts Ordered,Audio Oysters Chan... Monticello Wells Fargo Ba,., 1,650.00 1,103,214,77
<br /> Check 12/22/2015 3745 Schdule Vendor Setup,Streaming Software Setup.... All Cities Wells Fargo Ba.,, 3,506.25 1,106,721.02
<br /> Check 02/19/2016 3762 Equipment,All Cities Equipment All Cities Wells Fargo Ba,.. 231,54 1,106,952.56
<br /> Check 02/19/2016 3762 Service Call,Playback Rockford Wells Fargo Ba.,. 225.00 1,107,177.56
<br /> Check 02/19/2016 3762 Equipment Work,Lobby Monitor,Dais and Table Re... Buffalo Wells Fargo Ba,., 1.350.00 1:108,527.56
<br /> Check 02/19/2016 3762 Install new PC,Laptop Connections in Podium Cokato Wells Fargo Ba... 318.75 1,108,846.31
<br /> Check 02/19/2016 3762 Staff Training Attend Meeting Dassel Wells Fargo Ba.,. 543.75 1.109.390,06
<br /> Check 02/19/2016 3762 Conference Room,Meeting,NExus Upgrade,Backs... Elk River Wells Fargo Ba... 2,943.75 1,112,333.81
<br /> Check 02/19/2016 3762 Podium Service Call.PC Problems Monticello Wells Fargo Ba,., 1,050.00 1.113,383.81
<br /> Check 02/19/2016 3762 Various Equipment Repairs.Upgrades.VieBit Syste... All Cities Wells Fargo Ba.,. 9,937.50 1,123,321,31
<br /> Check 02/19/2016 3762 VieBit Install,Config Delano Wells Fargo Ba... 225.00 1.123,546.31
<br /> Check 03/30/2016 3781 High School Production,Basketball Game,Vlebit In... Elk River Wells Fargo Ba... 3,975.00 1,127.521.31
<br /> Check 03/30/2016 3781 Staff Training.Council Meeting Buffalo Wells Fargo Ba.., 787.50 1,128,308 81
<br /> Check 03/30/2016 3781 Service CAlls,TriCaster.Install Work Sympodium Dassel Wells Fargo Ba.., 4.593.75 1.132,902.56
<br /> Check 03/30/2016 3781 Parade Maple Lake Wells Fargo Ba,,. 562.50 1,133.465.06
<br /> Check 03/30/2016 3781 Office Work Re.Charter Issues,Pick up Parts,Trail... All Cities Wells Fargo Ba.., 2,231,25 1,135,696.31
<br /> Check 03/30/2016 3781 Watertown Service Call.PEG Central Watertown Wells Fargo Ba... 337.50 1;136,033.81
<br /> Check 03/30/2016 3781 Service Call,Control Room Monticello Wells Fargo Ba... 675.00 1,136,708.81
<br /> Check 05/05/2016 3796 Menards,Trailer Parts Trailer Equipment Wells Fargo Ba.., 332.74 1,137,041.55
<br /> Check 05/05/2016 3796 Repair Playback Watertown Wells Fargo Ba... 75.00 1,137,116.55
<br /> Check 05/05/2016 3796 Production HS Theater,Editing Elk River Wells Fargo Ba... 900,00 1,138,016.55
<br /> Check 05/05/2016 3796 Training Staff Big Lake Wells Fargo Ba... 450.00 1,138,466,55
<br /> Check 05/05/2016 3796 Production Trailer,Office Work Trailer Wells Fargo Ba... 6,450.00 1,144,916.55
<br /> Check 05/05/2016 3796 Rewire Monitor,Tricaster,KVM Switch Dassel Wells Fargo Ba... 1,256.25 1.146,172.80
<br /> Check 05/05/2016 3796 Service Call Audio,Office Work,PC Issues Monticello Wells Fargo Ba... 2,100.00 1,148,272.80
<br /> Check 05/05/2016 3796 KVM Switch Buffalo Wells Fargo Ba... 187.50 1,148,460.30
<br /> Check 06/17/2016 3810 Monitor Install,Flash Memory on Ultra Nexus,Chan,., Buffalo Wells Fargo Ba... 600.00 1,149,060.30
<br /> Check 06/17/2016 3810 KVM Switch Install.Revise,Movie Setup Maple Lake Wells Fargo Ba... 862,50 1,149,922.80
<br /> Check 06/17/2016 3810 KVM Switch Install.Revere,Troubleshoot Computer... Delano Wells Fargo Ba... 562.50 1,150,485.30
<br /> Check 06/17/2016 3810 KVM Switch Install.New Apple TV,Image Processo... Monticello Wells Fargo Ba... 1,612.50 1,152,097.80
<br /> Check 06/17/2016 3810 Train Staff Dassel Wells Fargo Ba.., 262.50 1.152,360.30
<br /> Check 06/17/2016 3810 KVM Switch Install.Meet with City Admin,Projector... Big Lake Wells Fargo Ba,,. 2,250.00 1,154,610.30
<br /> Check 06/17/2016 3810 Complete Playback Rack Remodel,MOvle Setup,F... Rockford Wells Fargo Ba,,. 1,462.50 1,156,072,80
<br /> Check 06/17/2016 3810 KVM Install,Rewire Watertown Wells Fargo Ba,,, 300.00 1,156,372.80
<br /> Check 06/17/2016 3810 Service Call,Fix Chamber Monitor,Workstation Dri... Elk River Wells Fargo Ba,,. 337.50 1,156,710.30
<br /> Check 06/17/2016 3810 Issue with Cable TV Re Cablecaster/Charter Cokato Wells Fargo Ba.,. 75.00 1,156,785.30
<br /> Check 06/17/2016 3810 Work On Trailers,Equipment Repair All Cities Wells Fargo Ba... 3,750.00 1.160,535.30
<br /> Check 07/29/2016 3825 367,58,5960,61,62,63,64,65,66 All Cities Wells Fargo Ba... 12,107.83 1,172,643.13
<br /> Check 08/26/2016 3841 Miscellaneous Items Used udring Shoots and Movies All Cities Wells Fargo Ba,., 52.08 1,172 695.21
<br /> Check 08/26/2016 3841 Office and repair work,Vendor Invoices;Equipment... All Cities Wells Fargo Ba... 1.818.75 1,174,513.96
<br /> Check 08/26/2016 3841 Maple Lake Movie Setup Maple Lake Wells Fargo Ba,.. 600.00 1.175,113.96
<br /> Check 08/26/2016 3841 Rockford Movie Productions,Parade Rockford Wells Fargo Ba... 862.50 1,175,976.46
<br /> Check 08/26/2016 3841 Delano Movie Delano Wells Fargo Ba.,. 525,00 1,176,501.46
<br /> Check 08/26/2016 3841 Cokato Movie and Parade Cokato Wells Fargo Ba... 1.800.00 1.178.301,46
<br /> Check 08/26/2016 3841 Watertown Replace Extron Watertown Wells Fargo Ba... 150.00 1,178,451,46
<br /> Check 08/26/2016 3841 Service Call After Power Outage,Movie,Office Wor... Monticello Wells Fargo Ba... 2,700.00 1,181,151.46
<br /> Check 08/26/2016 3841 Repair PC,Reinstall Software,Concert in Park Elk River Wells Fargo Ba.,. 825.00 1,181,976.46
<br /> Check 08/26/2016 3841 Service Call,Install New Apple TV,Trouble Shoot S.., Big Lake Wells Fargo Ba.,. 1,050.00 1,183,026.46
<br /> Check 10/07/2016 3864 Concert in Park,Staff Training,Candidate Forum Buffalo Wells Fargo Ba... 1,387.50 1,184,413.96
<br /> Check 10/07/2016 3864 Lobby Monitor,Concert in Park Big Lake Wells Fargo Be... 975.00 1.185,388.96
<br /> Check 10/07/2016 3864 Service Call,Parade,Fix Problems recording meet:,., Dassel Wells Fargo Ba... 1,537.50 1,186,926.46
<br /> Check 10/07/2016 3864 Service Nexus and Network Connection Problems Rockford Wells Fargo Ba,., 337.50 1,187,263,96
<br /> Check 10/07/2016 3864 Office Work,Parts Pickup,SWTV Equipment All Cities Wells Fargo Ba... 5,268,75 1.192,532.71
<br /> Check 10/07/2016 3864 VieBit Upgrade,Work on Storage Drives,Check co... Monticello Wells Fargo Ba... 2,043.75 1,194,576.46
<br /> Check 10/07/2016 3864 Materials for shoots. All Cities Wells Fargo Ba... 12,64 1,194,589.10
<br /> Check 12/02/2016 3882 Holiday Station,Go Daddy Domain Renewals All Cities Wells Fargo Ba... 117.30 1,194,706.40
<br /> Check 12/02/2016 3882 Training Sessions.Replace Extron VGA scaler Buffalo Wells Fargo Ba.., 1.968.75 1,196,675.15
<br /> Check 12/02/2016 3882 Service Call Power Supply,Nexus Issue.VieBit site.... Monticello Wells Fargo Ba.., 1,425.00 1,198,100.15
<br /> Check 12/02/2016 3882 Service Call Power Switch,Candidate Forum,Vet D... Big Lake Wells Fargo Ba... 637.50 1,198,737.65
<br /> Check 12/02/2016 3882 Concert,Plan on Replacing Equipment.Vibit upgrade Rockford Wells Fargo Ba,., 1,743.75 1,200,481.40
<br /> Check 12/02/2016 3882 Service Call Elk River Wells Fargo Ba.,. 225.00 1,200,706.40
<br /> Check 12/02/2016 3882 TriCaster Fail,Replace Sympodium,Upgrades,VieBit Watertown Wells Fargo Ba,.. 3.187.50 1,203,893.90
<br /> Check 12/02/2016 3682 Trailer work,Part Pickup,Updates on Computers.0... All Cities Wells Fargo Ba... 5,231,25 1,209,125.15
<br /> Check 12/02/2016 3882 Transfer Files,KVM Switch work Maple Lake Wells Fargo Ba_. 1,068.75 1,2/0,193.90
<br /> Check 12/02/2016 3882 VPN Issues,Nexus Issues,DVD Recorder Cokato Wells Fargo Ba... 450,00 1,210,643.90
<br /> Check 12/23/2016 3892 Training and Service Call Maple Lake Wells Fargo Ba... 337.50 1,210.981.40
<br /> Check 12/23/2016 3892 Equipment Upgrade Watertown Wells Fargo Ba... 3,262.50 1,214,243.90
<br /> Check 12/23/2016 3892 Service Call,Council Meeting power issues. Buffalo Wells Fargo Ba... 1.162.50 1,215,406,40
<br /> Check 12/23/2016 3892 Production,Theater Shoot Elk River Wells Fargo Ba,.. 600.00 1,216,006.40
<br /> Check 12/23/2016 3892 Service Call Audio System Monticello Wells Fargo Ba.., 637.50 1,216,643.90
<br /> Check 12/23/2016 3892 Serivice Call,Playback,Sympodium Cokato Wells Fargo Ba... 1,125.00 1,217,768.90
<br /> Check 12/23/2016 3892 Production,Concert Delano Wells Fargo Ba.., 600.00 1,218,368.90
<br /> Check 12/23/2016 3892 Service Call Rockford Wells Fargo Ba... 300.00 1,218,668.90
<br /> Check 12/23/2016 3892 Supplies for Tailer All Cities Wells Fargo Ba,.. 22.10 1,218,691.00
<br /> Check 12/23/2016 3892 Shed Work,VieBit Scala Bulletin All Cities Wells Fargo Ba... 3,262.50 1,221,953.50
<br /> Check 02/09/2017 3911 Parts All Cities Wells Fargo Ba,,. 210.23 1,222,163.73
<br /> Check 02/09/2017 3911 Sounds System Buffalo Wells Fargo Ba,.. 1,800.00 1,223,963.73
<br /> Check 02/09/2017 3911 Nexus,Staff Training,Remote Access Rockford Wells Fargo Ba,.. 1,575.00 1,225,538.73
<br /> Check 02/09/2017 3911 Nexus,VieBit,Fix Podium and mic issues,Remote;... Delano Wells Fargo Ba,.. 2,381.25 1,227,919.98
<br /> Check 02/09/2017 3911 Editing System,Charter Install Issues Elk River Wells Fargo Ba.,. 1.462.50 1,229,382.48
<br /> Check 02/09/2017 3911 Staff Training,Sound System Monticello Wells Fargo Ba... 300.00 1.229,682.48
<br /> Check 02/09/2017 3911 Nexus Fan.Install Repairs Big Lake Wells Fargo Ba... 712.50 1,230,394.98
<br /> Check 02/09/2017 3911 Video Files,Remote Network,Nexus Files Dassel Wells Fargo Ba,., 937.50 1,231,332.48
<br /> Check 02/09/2017 3911 SWTV Streaming Issues,Upgrade to VieBit 2.5,SC... All Cities Wells Fargo Ba... 4,256.25 1,235,588.73
<br /> Check 04/06/2017 3935 Shipment to Leightronix' Postage and Delivery Wells Fargo Ba... 24.35 1,235,613,08
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