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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 12/20/2018 4151 Wirless Mic Install Buffalo Wells Fargo Ba... 262.50 1,401,149.97
<br /> Check 12/20/2018 4151 Install new Mic,Christmas program.Setup sounds,... Delano Wells Fargo Be... (.687.50 1,402,837.47
<br /> Check 12/20/2018 4151 Assitive listening system quotes,Install new Mies,In... Elk River Wells Fargo Ba... 1,050.00 1,403,887.47
<br /> Check 12/20/2018 4151 Audio problem work,Train Jennifer Rockford Wells Fargo Ba... 337.50 1,404,224.97
<br /> Check 02/06/2019 4168 Big Lake,Training,Install mic Big Lake Wells Fargo Ba,.. 600.00 1,404,824.97
<br /> Check 02/06/2019 4168 Various items oath sound,repairs,Installation Monticello Wells Fargo Ba... 3,093.75 1,407,918.72
<br /> Check 02/06/2019 4168 School Board Shoot,Service Call,Nexus work Delano Wells Fargo Ba... 956.25 1,408,874.97
<br /> Check 02/06/2019 4168 Training,Council Meeting Stuff Maple Lake Wells Fargo Ba... 2,287.50 1,411,162.47
<br /> Check 02/06/2019 4168 Mic work,Upgrade conference room. Elk River Wells Fargo Ba,.. 862.50 1,412.024.97
<br /> Check 02/06/2019 4168 Mic work Dassel Wells Fargo Ba... 487,50 1,412,512.47
<br /> Check 02/06/2019 4168 Sounds system,Replace nits,Sound system mixer Buffalo Wells Fargo Ba... 1,087.50 1,413,599.97
<br /> Check 02/06/2019 4168 Meeting with Annita Cokato Wells Fargo Be... 225,00 1,413,824.97
<br /> Check 02/06/2019 4168 Various meeting including employee search,repairs... All Cities Wells Fargo Be... 4,143,75 1,417,968.72
<br /> Check 02/06/2019 4168 Parts All Cities Wells Fargo Be.,, 95.67 1,418.064,39
<br /> Check 04/05/2019 4191 Various Items for Operations Equipment All Cities Wells Fargo Be,,. 659,53 1.418,723.92
<br /> Check 04/05/2019 4191 Service call on Nexus,Software changes Watertown Wells Fargo Ba,.. 450.00 1,419,173,92
<br /> Check 04/05/2019 4191 Uninstall converters,Phone call with Jake and Jessica Elk River Wells Fargo Ba... 450,00 1,419,623.92
<br /> Check 04/05/2019 4191 Uninstall converters Rockford Wells Fargo Ba... 75.00 1,419,698.92
<br /> Check 04/05/2019 4191 Work on Playback Channel,Service CAII VieBit Delano Wells Fargo Ba... 225.00 1,419,923.92
<br /> Check 04/05/2019 4191 Service call on recording.Found HDMI cable unplug... Buffalo Wells Fargo Ba... 187.50 1,420,111.42
<br /> Check 04/05/2019 4191 Various items including inventory all cities.training... All Cities Wells Fargo Ba... 8,325.00 1.428,436.42
<br /> Check 04/05/2019 4191 Training,Scheduling for upgrades.electrician.Instal... Monticello Wells Fargo Ba... 1,931.25 1,430,367.67
<br /> Check 04/05/2019 4191 Mtg Recording Fix.Uninstall converters Rockford Wells Fargo Ba... 187.50 1,430,555.17
<br /> Check 04/05/2019 4191 Help put recording files together after staff mistake,... Big Lake Wells Fargo Ba... 187.50 1,430.742.67
<br /> Check 04/05/2019 4191 Service Call on Bulletin Board,fixed scan converter,... Cokato Wells Fargo Be,,, 187.50 1.430,930.17
<br /> Check 04/052019 4191 Work on playback system.Removed old converter Dessel Wells Fargo Be,., 150.00 1,431,080.17
<br /> Check 04/052019 4191 Worked on Problem with presentation monitor,prod... Maple Lake Wells Fargo Be.,. 1,425.00 1.432,505.17
<br /> Check 05/062019 4205 Misc supplies and charges All Cities Wells Fargo Be,., 2,935.84 1,435,441.01
<br /> Check 05/06/2019 4205 Jake,Nexus Elk River Wells Fargo Be... 825.00 1,436,266.01
<br /> Check 05/06/2019 4205 Apple TV problem,Nexus,Training Paula Delano Wells Fargo Ba... 525.00 1,436,791.01
<br /> Check 05/06/2019 4205 Replace parade file Maple Lake Wells Fargo Be... 225.00 1,437,016.01
<br /> Check 05/06/2019 4205 Meet with Hesse,Change out sympodium monitor,.,. Buffalo Wells Fargo Ba... 2.700.00 1,439,716.01
<br /> Check 05/06/2019 4205 Service Call Audio Blg Lake Wells Fargo Ba... 262.50 1,439,978.51
<br /> Check 05/06/2019 4205 Monitor Move,Work in Oakwood Conf,Fix Network.., Monticello Wells Fargo Ba... 1,481.25 1,441,459.76
<br /> Check 05/06/2019 4205 Move Camera Watertown Wells Fargo Be.., 225.00 1,441,684.76
<br /> Check 05/06/2019 4205 Various items,pickup parts,employee committee All Cities Wells Fargo Be.., 5,268.75 1.446,953.51
<br /> Total AV Design 1,446.953.51 1.446,953.51
<br /> AV Solutions
<br /> Check 02/28/2001 1955 Equipment Purchase Wells Fargo Ba... 2,142,78 2.142.78
<br /> Check 04/17/2001 1965 5194 8 5158 Equipment Purchase Wells Fargo Ba... 7,308.03 9.450.81
<br /> Check 04/17/2001 1964 5197 Equipment Purchase Wells Fargo Ba... 4,692.92 14,143.73
<br /> Bil 05/23/2001 5253 Contract Labor Accounts Payable 727.25 14,870.98
<br /> Bil 06/23/2001 5299 Contract Labor Accounts Payable 101.18 14,972.16
<br /> Bil 08/02/2001 5339 Contract Labor Accounts Payable 292.88 15,265.04
<br /> Bil 09/302001 5404 Blank Tapes Accounts Payable 2,092.00 17.357.04
<br /> Bil 10/12/2001 5418 Equipment Purchase Accounts Payable 83.07 17,440.11
<br /> Bil 10/24/2001 5435 Elk River Accounts Payable 2,050.13 19,490.24
<br /> Bil 11/05/2001 5457 Contract Labor Accounts Payable 6,736.13 26,226.37
<br /> Bil 01/29/2002 Contract Labor Accounts Payable 4,418.72 30,645.09
<br /> Bil 02/20/2002 5607 equipment Contract Labor Accounts Payable 9,590.33 40.235.42
<br /> Check 03/12/2002 2066 Invoice#5609 Equipment Purchase Wells Fargo Ba.., 1.442.20 41,677.62
<br /> Bil 05/07/2002 5665 including tax Monticello Accounts Payable 585.76 42,263.38
<br /> Bil 05/07/2002 5665 including tax Delano Accounts Payable 1,464.37 43,727.75
<br /> Bil 05/07/2002 5665 including tax Watertown Accounts Payable 1,464.37 45,192,12
<br /> Bil 07/22/2002 5771 Buffalo Accounts Payable 5,591.25 50,783,37
<br /> Bil 07/29/2002 5841 Elk River Accounts Payable 531,44 51,314.81
<br /> Bil 07/29/2002 5870 Buffalo Accounts Payable 599.06 51,913.87
<br /> Bil 08/02/2002 5830 Big Lake Accounts Payable 5,271.75 57,185.62
<br /> Bil 08/02/2002 5866 Elk River Accounts Payable 23,018.91 80,204.53
<br /> Check 01/22/2003 2127 Equipment Purchase Wells Fargo Be... 9,445.35 89,649,88
<br /> Check 03/26/2003 2141 Equipment Purchase Wells Fargo Ba... 2,437.79 92,087.67
<br /> Check 10/08/2003 2179 Equipment Purchase Wells Fargo Ba... 13,808.83 105,896,50
<br /> Check 11/20/2003 2193 past check short$1000 for invoices 6473.6480,6408 Equipment Purchase Wells Fargo Ba... 1,000.00 106,896.50
<br /> Check 01/23/2004 2207 invoice numbers 6606,6592,6560,6529,6546,6480 Delano Wells Fargo Ba... 4,029,45 110,925.95
<br /> Check 01/23/2004 2207 6606,6592,6560,6529,6546,6480 Buffalo Wells Fargo Be... 110,925.95
<br /> Check 01/23/2004 2207 6606,6592,6560,6529,6546,6480 Cokato Wells Fargo Be,., 110,925.95
<br /> Check 01/23/2004 2207 6606,6592,6560,6529,6546,6480 Elk River Wells Fargo Ba... 110,925.95
<br /> Check 01/23/2004 2207 6606,6592,6560,6529,6546,6480 Rockford Wells Fargo Ba... 110,925.95
<br /> Check 02/24/2004 2211 Dessel Wells Fargo Ba... 5,525.93 116,451.88
<br /> Check 02/24/2004 2211 Invoice numbers6774,6773,6758 Dessel and Big La... Big Lake Wells Fargo Ba... 116,451.88
<br /> Check 03/10/2004 2220 Elk River Wells Fargo Ba... 12,077,10 128,528.98
<br /> Check 03/10/2004 2222 Elk River Wells Fargo Be.., 18,062.40 146,591.38
<br /> Check 03/24/2004 2251 Consulting Wells Fargo Ba.,. 6,418.75 153,010.13
<br /> Check 04/05/2004 2255 Equipment Purchase Wells Fargo Ba,,. 454.99 153,465,12
<br /> Check 04/05/2004 2256 Consulting Wells Fargo Ba... 1,443.75 154,908.87
<br /> Check 04/05/2004 2259 Equipment Purchase Wells Fargo Ba... 16,688.55 171,597.42
<br /> Check 0421/2004 2254 Elk River Wells Fargo Ba... 4,132.46 175,729.88
<br /> Check 04/21/2004 2260 Professional Fees Wells Fargo Be... 5,770.75 181,500.63
<br /> Check 04/21/2004 2261 Elk River Wells Fargo Be,.. 1,208.00 182,708.63
<br /> Check 04/21/2004 2263 Equipment Purchase Wells Fargo Ba... 7,465.41 190,174.04
<br /> Check 04/21/2004 2265 Equipment Purchase Wells Fargo Ba... 12636.23 202,810.27
<br /> Check 05/19/2004 2269 Equipment Purchase Wells Fargo Ba... 1 614.55 204,424.82
<br /> Check 06/15/2004 2275 Equipment Purchase Wells Fargo Ba... 33,282.86 237,707.68
<br /> Check 06/29/2004 2281 City of Buffalo MV3280 Tripod Bag-Invoice 6998 Buffalo Wells Fargo Ba... 91.77 237,799.45
<br /> Check 06/29/2004 2281 City of Elk River Panasonic MX-50 Mixer-Invoice 7... Elk River Wells Fargo Ba... 2,822.25 240,621.70
<br /> Check 06/29/2004 2281 City of Elk River Adobe Photoshop Full-Invoice 7094 Elk River Wells Fargo Ba,., 691.19 241,312.89
<br /> Check 07/19/2004 2289 Invoice 7131 AVS Smart Board Big Lake Big Lake Wells Fargo Be.,, 4,952.25 246,265.14
<br /> Check 07/19/2004 2290 AVS Smartboard Monticello Invoice 7130 Monticello Wells Fargo Be... 4,952.25 251,217.39
<br /> Check 07/19/2004 2291 Leightronix(2)PRSYDVD and PRSYWRS Invoice 7... Equipment Purchase Wells Fargo Be... 665.63 251,883.02
<br /> Check 07/30/2004 2300 Sony DVD Playback Bundle(8) Equipment Purchase Wells Fargo Ba,., 3,493.20 255,376.22
<br /> Check 07/30/2004 2301 Dassel Equipment AVS SCALA Etc. Dassel Wells Fargo Ba... 6,522.06 261,898.28
<br /> Check 07/30/2004 2302 Equipment Maple Lake,AVS SCALA etc. Maple Lake Wells Fargo Ba... 6,522.06 268,420.34
<br /> Check 07/30/2004 2303 Equipment Rockford,AVS SCALA,etc. Rockford Wells Fargo Ba.., 6,522.06 274,942.40
<br /> Check 08/13/2004 2310 SCALA Computer Rockford Rockford Wells Fargo Be... 7,054.56 281.996.96
<br /> Check 09/21/2004 2327 Fuji 120 Minute SVHS Videotape-All Cities Equipment Purchase Wells Fargo Be.,. 798.75 282,795.71
<br /> Check 11/02/2004 2344 Tapes Etc.All Cities Equipment Purchase Wells Fargo Ba.., 7,743.08 290,538.79
<br /> Check 11/02/2004 2344 Coriogen Video Overlay Adapter Big Lake Wells Fargo Be... 931.88 291,470.67
<br /> Check 11/02/2004 2344 Coriogen Video Overlay Adapter.Mackie 1604-VLZ Buffalo Wells Fargo Ba... 3.883.68 295,354.35
<br /> Check 11/02/2004 2344 JVC SRS365U S-VHS Watertown Wells Fargo Be.,. 1,517.63 296,871.98
<br /> Check 11/02/2004 2344 Misc USB Cables,MiniKeyboard Equipment Purchase Wells Fargo Ba... 348.26 297,220.24
<br /> Check 11/02/2004 2344 DVI VGA Adapter Elk River Wells Fargo Be.,, 25.56 297,245.80
<br /> Check 11/02/2004 2344 Viewsonic 15"CRT Buffalo Wells Fargo Ba,,. 158.69 297,404,49
<br /> Check 11/02/2004 2344 Vlewsonic 15"CRT Equipment Purchase Wells Fargo Ba... 158,69 297,563.18
<br /> Check 11/26/2004 2350 (JOB Cable,Various Sizes Equipment Purchase Wells Fargo Be... 140.58 297,703.76
<br /> Check 01/21/2005 2367 Digital Juice 2.0 Elk River and Monticello Monticello Wells Fargo Ba... 423.87 298,127.63
<br /> Check 01/21/2005 2367 Repair Scala IDE Hard Disk,XP PRO,Installation Monticello Wells Fargo Ba.,, 565.62 298,693.25
<br /> Check 01/21/2005 2367 Elk River,Buffalo,Monitor,Adobe Premiere Eleme... Elk River Wells Fargo Be,., 369.56 299,062.81
<br /> Check 01/21/2005 2367 Prime Image 5011,Sabine Feedback Exterminator Watertown Wells Fargo Be... 1,357.88 300,420.69
<br /> Check 01/21/2005 2367 Knox RS8x8HB Routing Switch Buffalo Wells Fargo Ba... 1,771.03 302,191.72
<br /> Check 01/21/2005 2367 Fuji ST-120 Equipment Purchase Wells Fargo Ba.,, 639.00 302,830.72
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