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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 Burn Memo Account Clr Split Amount Balance
<br /> Check 04/06/2017 3935 Buffalo Install at Centennial Fire Station Buffalo Wells Fargo Ba... 1,650.00 1.237.263.08
<br /> Check 04/06/2017 3935 Install work at Rockford,Fix Network Rockford Wells Fargo Be... 1.312.50 1,238,575.58
<br /> Check 04/06/2017 3935 Work on Edit System,Service Call Elk River Wells Fargo Ba... 2,625,00 1,241,200.58
<br /> Check 04/06/2017 3935 Maple Lake Service Call Maple Lake Wells Fargo Be... 1,125.00 1,242,325.58
<br /> Check 04/06/2017 3935 Service Call Big Lake Wells Fargo Be... 225.00 1,242,55058
<br /> Check 04/06/2017 3935 Recover Files of Meeting Dassel Wells Fargo Ba... 262.50 1,242,813.08
<br /> Check 04/06/2017 3935 Upgrade work for All Cities All Cities Wells Fargo Be.., 6,093.75 1,248,906.83
<br /> Check 04/06/2017 3935 Vie Bit Monticello Wells Fargo Be... 562.50 1,249,469.33
<br /> Check 04/06/2017 3935 Replace Monitor,Other equipment Cokato Wells Fargo Be... 637.50 1,250,106.83
<br /> Check 04/06/2017 3935 Replace DVD Recorder Watertown Wells Fargo Be.., 412.50 1,250,519.33
<br /> Check 05/19/2017 3953 Service Call,melted batter's in APC,Training session Buffalo Wells Fargo Be,.. 637.50 1.251,156.83
<br /> Check 05/19/2017 3953 Service Call,Sony Camera Delano Wells Fargo Ba... 637.50 1,251,794.33
<br /> Check 05/19/2017 3953 Service Call Lobby Bulletin Boar,Production.Work.,. Elk River Wells Fargo Be... 1,612.50 1,253,406.83
<br /> Check 05/19/2017 3953 Service Call,recording and playback.Assist in recor... Dassel Wells Fargo Be,.. 375.00 1,253,781.83
<br /> Check 05/19/2017 3953 Work on Nexus,Meet IT person Cokato Wells Fargo Be.,, 412.50 1,254,194.33
<br /> Check 05/19/2017 3953 Install New Monitor Maple Lake Wells Fargo Be.,, 300,00 1,254,494.33
<br /> Check 05/19/2017 3953 Work on Sound System,SDI converter,Podium Re,,. Monticello Wells Fargo Ba... 2,043.75 1,256,538.08
<br /> Check 05/19/2017 3953 Various Repairs,Trailer Work All Cities Wells Fargo Ba... 6,956.25 1,263,494.33
<br /> Check 07/27/2017 3966 Service Call on Playback Maple Lake Wells Fargo Be... 1,012.50 1,264,506.83
<br /> Check 07/27/2017 3966 Service Call on Playback,Buffalo Parade,Concert I... Buffalo Wells Fargo Be,.. 2,175.00 1,266,681.83
<br /> Check 07/27/2017 3966 Playback Upgrades,Install Apple TV,Parade Delano Wells Fargo Ba.., 1,425.00 1,268,106.83
<br /> Check 07/27/2017 3966 Remove UPS Battery,Playback Problems Dassel Wells Fargo Ba... 675.00 1,268,781,83
<br /> Check 07/27/2017 3966 Veterans Memorial.Install RF Line,Parade.Playba... Big Lake Wells Fargo Be... 2,175.00 1,270,956.83
<br /> Check 07/27/2017 3966 Work On New Podium,Custom Cables.Network Ins... Monticello Wells Fargo Be... 1,537.50 1,272,494.33
<br /> Check 07/27/2017 3966 Edit System,Service Call on KVM,Edit System Build Elk River Wells Fargo Be... 1,162.50 1,273,656.83
<br /> Check 07/27/2017 3966 SWC4 Schedule and Computers,Trailer,Monufactu... All Cities Wells Fargo Be... 4,200.00 1,277,856.83
<br /> Check 07/27/2017 3966 Service Call on Playback Rockford Wells Fargo Be... 300.00 1,278,156.83
<br /> Check 07/27/2017 3966 Audio System,Replace Mics Watertown Wells Fargo Be... 300,00 1,278,456.83
<br /> Check 09/22/2017 3988 Parade Production Watertown Wells Fargo Be... 600.00 1,279,056.83
<br /> Check 09/22/2017 3988 Movie in Park,Coronation,Upgrade on Tricaster Rockford Wells Fargo Ba... 1,537.50 1,280,594,33
<br /> Check 09/22/2017 3988 Concert,Edit System.Concert,Concert Elk River Wells Fargo Ba... 2.025.00 1,282,619.33
<br /> Check 09/22/2017 3989 SCALA,Movie,Training,Scala Delano Wells Fargo Be,,, 1,368.75 1,283,988.08
<br /> Check 09/22/2017 3989 VieBit,VieBit,VieBit,Parade Dassel Wells Fargo Be,,, 1,631.25 1,285.619.33
<br /> Check 09/22/2017 3989 Movie,Parade.Coronation,TriCaster Upgrade,Dra... Cokato Wells Fargo Be,,, 2,793.75 1,288,413.08
<br /> Check 09/22/2017 3989 Concert,Training Buffalo Wells Fargo Be,.. 787.50 1,289,200.58
<br /> Check 09/22/2017 3989 Service Call,Service Call Big Lake Wells Fargo Be... 637.50 1,289,838.08
<br /> Check 09/22/2017 3989 Meeting with Mark,Tripods work,Office work,parts.... All Cities Wells Fargo Be.,, 3,993,75 1,293,831.83
<br /> Check 09/22/2017 3989 Service Call,Movie,Movie,Movie,Podium Repairs... Monticello Wells Fargo Be,., 2,887.50 1,296,719.33
<br /> Check 11/09/2017 4005 Cargill conference setup,Work on podium,Audio Mr... Monticello Wells Fargo Be... 3,262.50 1,299 981.83
<br /> Check 11/09/2017 4005 Repair Nexus,Pick Up new devices,Install New dev_. Big Lake Wells Fargo Be.,. 1,031.25 1,301 013.08
<br /> Check 11/09/2017 4005 Recovery of equipment after Power Outage Delano Wells Fargo Be.,. 262.50 1,301.275.58
<br /> Check 11/09/2017 4005 Work with Elk River PD,Pick Up DVDs,Work on C.., Elk River Wells Fargo Be... 900,00 1,302,175,58
<br /> Check 11/09/2017 4005 Work on Problems from Power Outage Watertown Wells Fargo Be.., 225.00 1,302,400.58
<br /> Check 11/09/2017 4005 Production of Bankd Concert,Replace graphic card,.., Rockford Wells Fargo Be... 1,425.00 1,303 825.58
<br /> Check 11/09/2017 4005 Fix various items,Meet With Charter,Meet with Tin... All Cities Wells Fargo Ba... 2.756.25 1,306,581.83
<br /> Check 11/09/2017 4005 Water for Volunteers,Ice,Foxtone Music for Elk River All Cities Wells Fargo Ba... 434.99 1,307,016.82
<br /> Check 01/23/2018 4027 Bag for Vac Equipment All Cities Wells Fargo Ba... 13.86 1,307,030.68
<br /> Check 01/23/2018 4027 Pick up Monitors,Nuex us Updates.Various Parts Pi,.. All Cities Wells Fargo Ba... 5.268.75 1,312,299.43
<br /> Check 01/23/2018 4027 Service Call Delano Wells Fargo Be... 450.00 1,312,749.43
<br /> Check 01/23/2018 4027 Upgrade work.Issues with charter feed.misc. Elk River Wells Fargo Be.,. 4,031.25 1.316,780.68
<br /> Check 01/23/2018 4027 Service Call,Mies,Meet with FiberNet Monticello Wells Fargo Be... 1,987.50 1,318,768.18
<br /> Check 01/23/2018 4027 Service Call,Rink Buffalo Wells Fargo Ba... 450.00 1,319,218.18
<br /> Check 01/23/2018 4027 Service Call,Mic Failure,Nexus Watertown Wells Fargo Be... 1,181.25 1,320,399.43
<br /> Check 01/23/2018 4027 Production setup,Nexus Issue Big Lake Wells Fargo Be... 787.50 1,321,186.93
<br /> Check 03/21/2018 4069 Various Parts Elk River Wells Fargo Ba... 97,44 1,321,284.37
<br /> Check 03/21/2018 4069 Commission Meetings,Business.Trailers All Cities Wells Fargo Be... 4,256.25 1,325,540.62
<br /> Check 03/21/2018 4069 Install Monitors In Meeting Rooms,Install Touch Mo... Buffalo Wells Fargo Ba... 450.00 1,325,990.62
<br /> Check 03/21/2018 4069 Service Call Playback Issues Rockford Wells Fargo Be... 75.00 1,326,065.62
<br /> Check 03/21/2018 4069 Service Call,Converter,Nexus Drive Issues Maple Lake Wells Fargo Be... 375.00 1,326.440,62
<br /> Check 03/21/2018 4069 Install Touch Monitor,Service Call-Elmo,Repair a... Delano Wells Fargo Ba... 750.00 1,327,190.62
<br /> Check 03/21/2018 4069 Work on Equip ER.Produce Hockey Game,Replac... Elk River Wells Fargo Ba... 5,325.00 1,332,515.62
<br /> Check 03/21/2018 4069 Service Call Nexus Cokato Wells Fargo Ba... 525.00 1,333,040.62
<br /> Check 03/21/2018 4069 Install Mics.Pickup Mic Parts,Install 2 Touch Montt... Monticello Wells Fargo Be... 1,500.00 1,334,540.62
<br /> Check 05/23/2018 4085 Various Parts for Monitor Installations All Cities Wells Fargo Be... 43.69 1,334,584.31
<br /> Check 05/23/2018 4085 Work on Invoices,Pickup Parts,Meetings on New E... All Cities Wells Fargo Be... 5,287.50 1,339,871.81
<br /> Check 05/23/2018 4085 Install new Touch Screen,Network Issue Dassel Wells Fargo Be... 750.00 1,340,621.81
<br /> Check 05/23/2018 4085 Rockford Regarding Network,Install New Equipment Rockford Wells Fargo Be... 1.443.75 1,342,065.56
<br /> Check 05/23/2018 4085 Service Mic,Install Assistive Listening Monticello Wells Fargo Be... 806.25 1,342,871.81
<br /> Check 05/23/2018 4085 Service Call Re Power Issue,MP3 File Recorder Inf... Elk River Wells Fargo Ba... 581.25 1,343,453.06
<br /> Check 05/23/2018 4085 Work In Control Room,Hookup BluRay Recorder Big Lake Wells Fargo Be... 600.00 1,344,053.06
<br /> Check 05/23/2018 4085 Parade,Install New Touch Monitor Maple Lake Wells Fargo Be... 900.00 1,344,953.06
<br /> Check 05/23/2018 4085 Install new Monitors,Meeting,Service Call Live Stre... Buffalo Wells Fargo Ba... 1.856.25 1,346,809.31
<br /> Check 07/18/2018 4096 Install new Monitor,Parade Buffalo Wells Fargo Ba... 675.00 1,347 484.31
<br /> Check 07/18/2018 4096 ChipHeads,Recovery of Elk River,Randys Disposal All Cities Wells Fargo Ba.., 345.16 1,347,829.47
<br /> Check 07/18/2018 4096 Trailer Work,dealing with old equipment,Pickup Eq... All Cities Wells Fargo Ba... 5,531.25 1,353,360,72
<br /> Check 07/182018 4096 Parade Big Lake Wells Fargo Ba... 600.00 1,353,960.72
<br /> Check 07/182018 4096 Rockford Service Call Rockford Wells Fargo Be... 150.00 1,354,110.72
<br /> Check 07/182018 4096 Service Call,AV Feedback Watertown Wells Fargo Be... 225,00 1,354,335.72
<br /> Check 07/182018 4096 Movie Maple Lake Wells Fargo Be... 525,00 1,354,860.72
<br /> Check 07/182018 4096 Assitive Listening Installation Monticello Wells Fargo Be,.. 450.00 1,355,310.72
<br /> Check 07/18/2018 4096 Recovery of Video Files,Tech Help Jessica Elk River Wells Fargo Be... 2,100.00 1,357,410.72
<br /> Check O8/172018 4105 Delano Parade Delano Wells Fargo Be... 637,50 1,358,048.22
<br /> Check 08/172018 4105 Maple Lake,Work with Charter Problems. Maple Lake Wells Fargo Ba... 112.50 1,358,160.72
<br /> Check 08/172018 4105 Work with Susan on image files Buffalo Wells Fargo Be... 187.50 1,358,348.22
<br /> Check O8/17/2018 4105 Work with Staff.Parade,Editing for parade DVD Monticello Wells Fargo Ba... 1,612.50 1,359.960.72
<br /> Check 08/17/2018 4105 Parade and festival Watertown Wells Fargo Ba... 1,425.00 1,361,385.72
<br /> Check 08/172018 4105 Movie,Parade Rockford Wells Fargo Be... 1,031.25 1,362.416.97
<br /> Check 08/17/2018 4105 Work on various service calls,trailer work,editing w.., All Cities Wells Fargo Ba... 6,000.00 1,368,416.97
<br /> Check 09/21/2018 4112 MetroSound Followspot Buffalo Wells Fargo Be_. 1,779.94 1,370,196.91
<br /> Check 09/21/2018 4112 Various Shed,Trips,Meetings.PA Work,Ordering All Cities Wells Fargo Be... 3,412.50 1,373,609.41
<br /> Check 09/21/2018 4112 Pick and supply various parts,Fuel for Truck,Vario.., All Cores Wells Fargo 8a,., 331,13 1,373,940.54
<br /> Check 09/21/2018 4112 Dassel for Parade,Parade Setup,Direct Dassel Wells Fargo Ba... 750,00 1,374 69054
<br /> Check 09/21/2018 4112 Work on Edo System,Fix Speaker,Mixer Elk River Wells Fargo Ba... 337.50 1,375,028.04
<br /> Check 09/21/2018 4112 Help Rachel fix Council meeting recording Monticello Wells Fargo Be... 37.50 1,375,065.54
<br /> Check 09/21/2018 4112 Parade,Coronation,Etc Cokato Wells Fargo Ba... 3,281.25 1,378,346.79
<br /> Check 09/21/2018 4112 Parade,gas,fix audio,playback system Rockford Wells Fargo Be... 2,606.25 1,380,953.04
<br /> Check 09/21/2018 4112 Service Call,Cablemaster,Movie in Park Delano Wells Fargo Be... 825,00 1,381,778.04
<br /> Check 10/29/2018 4136 Various Items of Production All Cities Wells Fargo Be.., 5,287.50 1,387,065.54
<br /> Check 10/29/2018 4136 Trailer Work,GoDaddy renewal All Cities Wells Fargo Ba... 190.15 1,387,255.69
<br /> Check 10/29/2018 4136 Work on Feed,Network Dassel Wells Fargo Ba... 150.00 1,387,405.69
<br /> Check 10/29/2018 4136 Staff Training Maple Lake Wells Fargo Be.., 450.00 1,387,855,69
<br /> Check 10/29/2018 4136 Network Issues.Production-candidates forum Monticello Wells Fargo Ba,,, 618.75 1.388,474.44
<br /> Check 10/29/2018 4136 Production Events Rockford Wells Fargo Ba... 1,612.50 1,390,086,94
<br /> Check 10/29/2018 4136 PA System Drop Off and audio Pickup Delano Wells Fargo Ba,.. 150.00 1,390,236.94
<br /> Check 10/29/2018 4136 Service Call,Nexus,Candidate Forum Big Lake Wells Fargo Be... 1.912.50 1,392,149.44
<br /> Check 10/29/2018 4136 Service Call VieBit Buffalo Wells Fargo Ba... 225.00 1,392,374.44
<br /> Check 12/20/2018 4151 Software Buffalo Wells Fargo Be.,. 150.53 1,392,524.97
<br /> Check 12/20/2018 4151 Pickup parts several days and locations.Shoots,Ins... All Cities Wells Fargo Ba.., 5,625.00 1,398,149.97
<br /> Check 12/20/2018 4151 Setup run audio,lights,Christmas tree lighting Wate.., Watertown Wells Fargo Be... 487.50 1,398 637.47
<br /> Check 12/20/2018 4151 Training new Cablecaster.Council meeting and Trai,.. Maple Lake Wells Fargo Ba... 825.00 1,399,462.47
<br /> Check 12/20/2018 4151 Install new computers in Council Chamber Big Lake Wells Fargo Ba... 375.00 1,399,837.47
<br /> Check 12/20/2018 4151 Install computer podium,install wireless trios,troubl... Monticello Wells Fargo Ba... 1,050.00 1.400,887.47
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