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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 02/09/2005 2372 100 Fuji ST-120 Tapes,All cities Equipment Purchase Wells Fargo Ba... 639.00 303,469.72
<br /> Check 02/28/2005 2375 AV Matrox RT X100 System Equipment Purchase Wells Fargo Ba... 10,255.95 313,725.67
<br /> Check 02/28/2005 2375 AVS SCALA Station,Coriogen Video,Viewsonic E55b Cokato Wells Fargo Be... 7.054.56 320,780.23
<br /> Check 04/05/2005 2388 7471 Maple Lake Equipment Maple Lake Wells Fargo Ba... 6,522.06 327,302.29
<br /> Check 04/05/2005 2388 7541 Various Cities DVR Decks Equipment Purchase Wells Fargo Be... 3,541.13 330,843.42
<br /> Check 04/05/2005 2388 7569 Various Cities DVD Playback Equipment Purchase Wells Fargo Be... 9,936.45 340,779.87
<br /> Check 04/05/2005 2388 7572 Elk River Elk River Wells Fargo Be... 4.579.50 345,359.37
<br /> Check 04/05/2005 2388 7573 Buffalo Leightronix Nexus Buffalo Wells Fargo Ba... 4,579.50 349,938.87
<br /> Check 05/11/2005 2390 Toshiba 14AF44,Shipping,Leightronix,DVR,Etc. Equipment Purchase Wells Fargo Ba... 6,555.53 356,494.40
<br /> Check 07/08/2005 2407 Fuji Tape.T-120 All Cities Equipment Purchase Wells Fargo Be... 382.75 356,877.15
<br /> Check 07/08/2005 2407 Firewire Cable,Shipping Elk River Wells Fargo Ba... 33.95 356,911.10
<br /> Check 08/01/2005 2410 Canon RE-450X,Zoom Lens,Comp Interface,Cons... Big Lake Wells Fargo Ba... 2,304.66 359,215.76
<br /> Check 08/01/2005 2410 Sony DSR-PD170,Sony NP-F970,Lowepro Comm... Big Lake Wells Fargo Ba... 4,999.11 364,214.87
<br /> Check 08/01/2005 2410 Canon RE-450X,VGA2USB Buffalo Wells Fargo Ba... 2,352.43 366,567.30
<br /> Check 08/01/2005 2410 SONY DSR-PD170,NP-F970.etc. Cokato Wells Fargo Ba... 5,527.35 372,094.65
<br /> Check 08/01/2005 2410 Canon RE-450X,VGA2USB Cokato Wells Fargo Be... 2.304.66 374,399.31
<br /> Check 08/01/2005 2410 Canon RE-450X,VGA2USB Dassel Wells Fargo Ba... 2,304.66 376,703.97
<br /> Check 08/01/2005 2410 Bogen Manfrotto 521 Pro LANC Delano Wells Fargo Ba... 813.66 377,517.63
<br /> Check 08/01/2005 2410 Various SONY Delano Wells Fargo Ba... 2,077.82 379,595.45
<br /> Check 08/01/2005 2410 Mic Delano Wells Fargo Be... 61.77 379,657.22
<br /> Check 08/01/2005 2410 Sony NP-F970 Delano Wells Fargo Ba... 338.67 379,995.89
<br /> Check 08/01/2005 2410 Canon RE-450X.VGA2USB Delano Wells Fargo Ba... 2,304.66 382,300.55
<br /> Check O8/01/2005 2410 XP Pro.Adobe Premiere Pro Elk River Wells Fargo Ba... 423.87 382,724.42
<br /> Check 08/01/2005 2410 Canon RE-450X,VGA2USB Elk River Wells Fargo Ba... 2,304.66 385 029.08
<br /> Check 08/01/2005 2411 Sony DSR-PD170,NP-F970,etc. Maple Lake Wells Fargo Ba... 5,527.35 390,556.43
<br /> Check 08/01/2005 2411 Same as Above Monticello Wells Fargo Ba... 5,527.35 396.083.78
<br /> Check 08/01/2005 2411 Canon RE-450X,VGA2USB Monticello Wells Fargo Ba... 2,304.66 398.388.44
<br /> Check 08/01/2005 2411 Same as Above Watertown Wells Fargo Ba... 5,527.35 403,915.79
<br /> Check 08/01/2005 2411 Misc,Equip Equipment Purchase Wells Fargo Ba... 849.87 404,765.66
<br /> Check 09/07/2005 2418 7944,SONY PVM-20L5 Etc. Watertown Wells Fargo Ba... 5,426.18 410,191.84
<br /> Check 09/07/2005 2418 7943,Leightronix Rockford Wells Fargo Ba... 266.25 410.458.09
<br /> Check 09/07/2005 2418 7942,SONY PVM-14L5,etc. Monticello Wells Fargo Ba... 20.006.03 430,464.12
<br /> Check 09/07/2005 2418 7941,SONY PVM-14L5.etc. Maple Lake Wells Fargo Ba... 4,375.02 434,839.14
<br /> Check 09/07/2005 2418 7940,Editing desk,etc. Delano Wells Fargo Ba... 5,700.95 440,540.09
<br /> Check 09/07/2005 2418 7939,Ocean Matrix OMX-7001,etc. Dassel Wells Fargo Be... 4,343.07 444,883.16
<br /> Check 09/07/2005 2418 7938,SONY PVM-14L5,etc. Cokato Wells Fargo Be... 15,641.66 460,524.82
<br /> Check 09/07/2005 2418 7936,Sony PVM-14L5,etc. Buffalo Wells Fargo Be... 19,256.27 479,781.09
<br /> Check 09/07/2005 2418 7935,Sony PVM-14L5,etc. Big Lake Wells Fargo Ba... 5.949.09 485,730.18
<br /> Check 09/072005 2418 7937,Leightronix NEXUS,Etc. Elk River Wells Fargo Ba... 13.522.31 499,252.49
<br /> Check 09/28/2005 2426 AV Solutions Matrox RTX Workstation Equipment Purchase Wells Fargo Be... 6.152.51 505,405.00
<br /> Check 11/08/2005 2429 Sony Plasma,7972 Buffalo Wells Fargo Ba... 6,800.86 512,205.86
<br /> Check 11/08/2005 2429 Camera,Accesories,8007 Buffalo Wells Fargo Ba... 8,669.10 520,874.96
<br /> Check 11/08/2005 2429 DVD Recording Media,8012 Equipment All Cities Wells Fargo Ba... 479.25 521,354.21
<br /> Check 11/082005 2429 Jumpbacks,Shipping,8022 Equipment All Cities Wells Fargo Ba... 544.51 521,898.72
<br /> Check 11/082005 2429 AVS SCALRB,Newtek Tricaster,8058 Cokato Wells Fargo Be... 13,152.75 535,051.47
<br /> Check 11/082005 2429 AVS,SCALRB,8059 Dassel Wells Fargo Ba... 6,895.88 541,947.35
<br /> Check 11/082005 2429 AVS,SCALRB,8060 Delano Wells Fargo Ba... 5,964.00 547,911.35
<br /> Check 11/082005 2429 AVS,SCALRB,8061 Elk River Wells Fargo Ba... 5,964.00 553,875.35
<br /> Check 11/08/2005 2429 AVS,SCALRB,8062 Maple Lake Wells Fargo Ba... 6,895.88 560,771.23
<br /> Check 11/08/2005 2429 AVS,SCALRB,8063 Monticello Wells Fargo Ba... 6.126.95 566,898.18
<br /> Check 11/08/2005 2429 AVS,SCALRB,8064 Watertown Wells Fargo Ba... 12.316.73 579,214.91
<br /> Check 11/08/2005 2429 Sony Plasma,8097 Watertown Wells Fargo Ba... 4.316.45 583.531.36
<br /> Check 11/08/2005 2429 Sony Plasma,8095 Maple Lake Wells Fargo Ba... 4.316.45 587.847.81
<br /> Check 11/08/2005 2429 Anthro Editing Console,8094 Rockford Wells Fargo Be... 1,357.88 589,205.69
<br /> Check 11/08/2005 2429 Anthro Editing Console,8093 Watertown Wells Fargo Ba... 1,357.88 590,563.57
<br /> Check 11/08/2005 2429 Anthro Editing Console.8092 Monticello Wells Fargo Ba... 1,357.88 591,921.45
<br /> Check 11/08/2005 2429 Leightronix,PRJVIR,Etc,6091 Equipment All Cities Wells Fargo Ba... 4,845.75 596,767.20
<br /> Check 11/O8/2005 2429 Mackie 1604.8090 Dassel Wells Fargo Ba... 1,251.38 598,018.58
<br /> Check 11/08/2005 2429 Mackie 1604.8089 Cokato Wells Fargo Ba... 1,251.38 599.269.96
<br /> Check 12/28/2005 2443 Sony BRC-300(3),Etc. Cokato Wells Fargo Ba... 17,306.25 616,576.21
<br /> Check 12/28/2005 2443 AVS Model SBCSRC,etc. Dassel Wells Fargo Ba... 5,058.75 621,634.96
<br /> Check 1228/2005 2443 AVS Model SBCSRC,etc. Rockford Wells Fargo Ba... 5,058.75 626,693.71
<br /> Check 12/28/2005 2443 Backtraxx Music Library Delano Wells Fargo Ba... 424.94 627,118.65
<br /> Check 03/13/2006 2458 Sony Tapes Equipment Purchase Wells Fargo Ba... 419.61 627,538.26
<br /> Check 03/13/2006 2458 Sony AC-V700A Monticello Wells Fargo Ba... 169.34 627,707.60
<br /> Check 03/13/2006 2458 Klipsch 2.1 THX Delano Wells Fargo Ba... 329.09 628,036.69
<br /> Check 03/13/2006 2458 Dell LCD,Marshall Electronics,AV-1000 Buffalo Wells Fargo Ba... 2.319.57 630,356.26
<br /> Check 03/13/2006 2458 Phillips LCD Panel,Etc. Cokato Wells Fargo Ba... 408.96 630,765.22
<br /> Check 03/13/2006 2458 Dell LCD Elk River Wells Fargo Ba... 1,276.94 632,042.16
<br /> Check 03/13/2006 2458 AVS RTX Editing System,Etc. Big Lake Wells Fargo Ba... 9,345.38 641,387.54
<br /> Check 03/13/2006 2458 AVS RTX Editing System,Etc. Cokato Wells Fargo Ba... 9,345.38 650,732.92
<br /> Check 03/13/2006 2458 AVS RTX Editing System,Etc. Monticello Wells Fargo Ba... 9.345.38 660,078.30
<br /> Check 03/13/2006 2458 AVS RTX Editing System,Etc. Watertown Wells Fargo Ba... 9,345.38 669,423.68
<br /> Check 03/13/2006 2458 AVS SBCSRC.Etc. Rockford Wells Fargo Ba... 5,058.75 674,482.43
<br /> Check 03/13/2006 2458 AVS SBCSRC,Etc. Dassel Wells Fargo Ba... 5,058.75 679,541.18
<br /> Check 03/13/2006 2458 RH007 Buffalo Wells Fargo Ba... 479.25 680,020.43
<br /> Check 03/13/2006 2458 AVS SBCSRC,Etc. Maple Lake Wells Fargo Ba... 5,228.09 685,248.52
<br /> Check 03/13/2006 2458 AVS SBCSRC,Etc. Watertown Wells Fargo Ba... 5,228.09 690,476.61
<br /> Check 05/04/2006 2472 Extron P/2DA4X1 Equipment All Cities Wells Fargo Ba... 2.311.05 692,787.66
<br /> Check 05/04/2006 2472 Extron/Shipping Maple Lake Wells Fargo Be... 3,402.68 696,190.34
<br /> Check 05/04/2006 2472 Verbatim DVD-R Equipment All Cities Wells Fargo Ba... 319.50 696,509.84
<br /> Check 05/04/2006 2472 Furman HA62B.Furman HR2 Monticello Wells Fargo Ba... 508.01 697,017.85
<br /> Check 05/04/2006 2472 DVD-R Buffalo Wells Fargo Ba... 164.92 697,182.77
<br /> Check 05/04/2006 2472 Sony DSR-PD170 Big Lake Wells Fargo Ba... 3,956.48 701,139.25
<br /> Check 05/04/2006 2472 AVS SBCSRC Workstation for Smartboard Control Maple Lake Wells Fargo Ba... 5,058.75 706,198.00
<br /> Check 05/04/2006 2472 AVS SCALRB,Corigen Video Overlay Adaptor Maple Lake Wells Fargo Ba... 6,895.88 713.093,88
<br /> Check 05/04/2006 2472 Leightronix Elk River Wells Fargo Ba... 4.579.50 717,673.38
<br /> Check 05/04/2006 2472 Bogen Manfrotto Tripod Big Lake Wells Fargo Ba... 699.71 718.373.09
<br /> Check 05/04/2006 2472 Sony OMP-P201 Monticello Wells Fargo Ba... 502.68 718,875.77
<br /> Check 07/21/2006 2488 Cool LUX Light and Battery Pack Buffalo Wells Fargo Ba... 828.57 719,704.34
<br /> Check 07/21/2006 2488 Dell LCD Monitor and USB Hub Interface Monticello Wells Fargo Ba... 1,276.94 720,981.28
<br /> Check 07/21/2006 2488 Viewsonic VA702b LCD Panel.Dassel,Cokato.Map... Cokato Wells Fargo Ba... 910.58 721,891.86
<br /> Check 07/21/2006 2488 Viewsonic VA 702b,Watertown,Rockford Watertown Wells Fargo Ba... 910.58 722,802.44
<br /> Check 07/21/2006 2488 Audio Equipment Monticello Wells Fargo Be... 353.58 723,156.02
<br /> Check 07/21/2006 2488 Audio Equipment Delano Wells Fargo Ba... 159.75 723,315.77
<br /> Check 07/21/2006 2488 Microboards,DVD PRM-Pro316,All Cities Equipment All Cities Wells Fargo Ba... 12,332.70 735,648.47
<br /> Check 07/21/2006 2488 Verbatim DVD-R Maple Lake Wells Fargo Ba... 372.75 736,021.22
<br /> Check 07/21/2006 2488 Extron DVS 304 Maple Lake Wells Fargo Ba... 7,156.80 743,178.02
<br /> Check 07/21/2006 2488 Extron DVS 304,Rockford,Big Lake,Watertown Big Lake Wells Fargo Ba... 7,029.00 750,207.02
<br /> Check 07/21/2006 2488 Sony FWD-50PX2B Dassel Wells Fargo Ba... 3,720.05 753,927.07
<br /> Check 07/21/2006 2488 250gb SATA Hard Disk,Replacement Elk River Wells Fargo Be.,. 316.28 754,243.35
<br /> Check 07/21/2006 2488 Extron VSC700 Watertown Wells Fargo Be... 3.40268 757,64603
<br /> Check 07/21/2006 2488 TVOne,CS-Scan Converter Delano Wells Fargo Ba... 346.13 757,992.16
<br /> Check 07/21/2006 2488 Dell 24"LCD with USB Hub Maple Lake Wells Fargo Ba... 1,276.94 759,269.10
<br /> Check 08/24/2006 2493 Battery for Sony-LIS950 Equipment Purchase Wells Fargo Ba... 106.77 759,375.87
<br /> Check 11/06/2006 2505 NEXUS 2th External,Etc. Delano Wells Fargo Ba... 2,928.75 762,304.62
<br /> Check 11/06/2006 2505 Rackmount Leightronix Nexus Workstation Delano Wells Fargo Ba... 4,579.50 766,884.12
<br /> Check 11/06/2006 2505 Leightronix NEXUS Delano Wells Fargo Be... 7,449.68 774,333.80
<br /> Check 11/06/2006 2505 HVR-M15U Compact Desktop HDV/DVCAM DV VTR Buffalo Wells Fargo Ba... 2,635.88 776,969.68
<br /> Check 11/06/2006 2505 Sony VPL-CX86 XGA Elk River Wells Fargo Ba... 3.408.00 780,377.68
<br /> Check 11/06/2006 2505 Upgrade Matrox RTX 100,Tyan Server.Antec Case... Buffalo Wells Fargo Be... 3.605.03 783,982.71
<br /> Check 11/06/2006 2505 Same as Above Elk River Wells Fargo Ba... 3.605.03 787,587.74
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