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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 11/06/2006 2505 Dell FPW2407 Equipment All Cities Wells Fargo Ba.., 3,680.64 791.268.38
<br /> Check 11/06/2006 2505 Extron Repair Buffalo Wells Fargo Be... 88.03 791,356.41
<br /> Check 11/06/2006 2505 Verbatim HUB Printable DVD R Elk River Wells Fargo Be... 129.63 791,486.04
<br /> Check 11/06/2006 2505 Microboards Buffalo Wells Fargo Be... 421.74 791,907.78
<br /> Check 11/06/2006 2505 Printing Ink,Printer Buffalo Wells Fargo Be... 2.657.18 794,564.96
<br /> Check 11/06/2006 2505 Extron DVS-304 Delano Wells Fargo Ba... 2,343.00 796.907.96
<br /> Check 11/06/2006 2505 MPEG Pro Plug In Elk River Wells Fargo Be... 338.67 797,246.63
<br /> Check 11/06/2006 2505 Pioneer DVR 310 Delano Wells Fargo Be... 297.14 797.543.77
<br /> Check 11/06/2006 2505 Sony FWD 50 Watertown Wells Fargo Be... 3,720.05 801,263.62
<br /> Check 11/06/2006 2505 Sony FWD 50 Dassel Wells Fargo Ba... 3,720.05 804.983.87
<br /> Check 11/06/2006 2505 Verbatim 8x DVD-r,Tapes Equipment All Cities Wells Fargo Ba... 1,065.00 806,048.87
<br /> Check 12/262006 2511 HVR-25U Compact Desktop HDV/DVCAM oath LCD Monticello Wells Fargo Ba... 4,009.73 810,058.60
<br /> Check 02/07/2007 2519 8996,AVS RTX 100DB Editing System Rockford Wells Fargo Be... 9,358.54 819,417.14
<br /> Check 02/07/2007 2519 8995,Same as above Maple Lake Wells Fargo Be._ 9.358.54 828,775.68
<br /> Check 02/07/2007 2519 9163,DVDs Equipment Purchase Wells Fargo Ba... 249.08 829,024.76
<br /> Check 02/07/2007 2519 9111,Upgrade Production Studio Premium Elk River Wells Fargo Ba... 1,691.44 830,716.20
<br /> Check 02/07/2007 2519 9085,C2150 Scan Converter,Rack Frame Cokato Wells Fargo Ba... 1,139.55 831,855,75
<br /> Check 02/072007 2519 9134,Repair of Scan Converter Rockford Wells Fargo Be... 314.18 832,169.93
<br /> Check 02/07/2007 2519 9060,Corioscan Overlay Adapter Maple Lake Wells Fargo Ba... 931.88 833,101.81
<br /> Check 02/07/2007 2519 9044,DVD Blanks,Tapes,DVM Tapes Equipment Purchase Wells Fargo Be... 1,010.69 834,112.50
<br /> Check 02/07/2007 2519 9043,LiteOn SHM 165P6SXDVD RW Drive Cokato Wells Fargo Ba... 103.92 834,216.42
<br /> Check 02/07/2007 2519 9030,Anthro Editing Console Cokato Wells Fargo Be... 1,467.11 835,683.53
<br /> Check 02/07/2007 2519 8994,AVS RTX100DB Dassel Wells Fargo Ba... 9,358 54 845,042.07
<br /> Check 02/07/2007 2519 9179,Sony HVR-V1 U HDV Recorder Elk River Wells Fargo Ba... 5.118.13 850,160.20
<br /> Check 02/07/2007 2519 9254,same as above Delano Wells Fargo Ba... 5,118.13 855.278.33
<br /> Check 02/07/2007 2519 9253,Save as Above Buffalo Wells Fargo Ba... 5,118.13 860,396.46
<br /> Check 02/07/2007 2519 9111,Adobe Production Studio Premium Elk River Wells Fargo Be... 2,011.39 862,407.85
<br /> Check 02/07/2007 2519 9224,Sony LMD-1420 Rockford Wells Fargo Ba... 4,159.35 866,567.20
<br /> Check 02/07/2007 2519 9223,Sony VPL-CX86 Monticello Wells Fargo Ba... 3,679.43 870,246.63
<br /> Check 02/07/2007 2519 9222,Sony LMD-1420 Maple Lake Wells Fargo Ba... 4,159.35 874,405,98
<br /> Check 02/07/2007 2519 9220,Same as Above Buffalo Wells Fargo Ba... 2,079.68 876,485.66
<br /> Check 02/07/2007 2519 9204,Tosh 14AF46 Dassel Wells Fargo Ba... 157.62 876,643.28
<br /> Check 02/07/2007 2519 9229,Sony LMD172HD Buffalo Wells Fargo Ba... 3,039.53 879,682.81
<br /> Check 03/08/2007 2533 Sony 50"Plasma Watertown Wells Fargo Ba... 3,087.44 882.770.25
<br /> Check 03/08/2007 2533 Sony 1420,Sony BRC 300,Etc. Big Lake Wells Fargo Ba... 21,863.10 904,633.35
<br /> Check 03/08/2007 2533 Toshiba Monitor,JVC SR-S365U Monticello Wells Fargo Be... 1,789.82 906,423.17
<br /> Check 03/082007 2533 LMD-1420,Etc. Watertown Wells Fargo Ba... 23,460.60 929,883.77
<br /> Check 03/08/2007 2533 LMD-1420,Etc. Cokato Wells Fargo Ba... 23,981.38 953.865.15
<br /> Check 04/26/2007 2540 Sony HVR-DR60,Batteries,Case,CRT TV.Shipping Elk River Wells Fargo Ba... 2,356.62 956,221.77
<br /> Check 04/26/2007 2540 Sony LMD 4420 Rackmount Display,Shipping Maple Lake Wells Fargo Ba... 1,597.50 957,819.27
<br /> Check 04/26/2007 2540 Viewsonic Display,Shipping Cokato Wells Fargo Ba... 372.75 958,192.02
<br /> Check 04/26/2007 2540 Sony HVR-DR60,Batteries,1394 Cable,Tripod Wit... Buffalo Wells Fargo Be... 7,956.79 966,148.81
<br /> Check 05/10/2007 2547 TriCaster Studio Bundle Buffalo Wells Fargo Be_ 14,845.25 980,994.06
<br /> Check 07/10/2007 2562 Bogen 560 Tripod Watertown Wells Fargo Be... 159.75 981,153.81
<br /> Check 07/10/2007 2562 Sony HDR DR60,Battery,1394 Cable Buffalo Wells Fargo Ba... 1.991.55 983,145.36
<br /> Check 07/10/2007 2562 Mackie 1604 Watertown Wells Fargo Ba... 953.18 984,098.54
<br /> Check 07/10/2007 2562 Mackie 1604 Big Lake Wells Fargo Ba... 953.18 985,051.72
<br /> Check 07/10/2007 2562 Sony BK-MFW12 Buffalo Wells Fargo Be... 158.69 985,210.41
<br /> Check 07/10/2007 2562 Viewsonic VX2025 Monticello Wells Fargo Ba... 372.75 985,583.16
<br /> Check 07/10/2007 2562 Verbatim 94495 DVD-r Equipment All Cities Wells Fargo 8a... 352.50 985,935.66
<br /> Check 07/10/2007 2562 Bogen 3221 Tripod,Remote Elk River Wells Fargo Ba... 1.058,61 986,994.27
<br /> Check 07/10/2007 2562 Sony LMD 4420 Rockford Wells Fargo Ba._ 1,611.16 988,605.43
<br /> Check 07/10/2007 2562 Sony FWD 50PX2/B Plasma Buffalo Wells Fargo Ba... 2,931.95 991,537.38
<br /> Check 07/10/2007 2562 Verbatim 94495 Elk River Wells Fargo Ba... 88.63 991,626,01
<br /> Check 07/10/2007 2562 Muse Research Receptor Monticello Wells Fargo Ba... 3,087.44 994,713.45
<br /> Check 07/10/2007 2562 Extron 60-736-DVS304A Big Lake Wells Fargo Ba... 2,835,54 997,548.99
<br /> Check 07/10/2007 2562 Sony HVR-DR60,Sony Battery,1394 Cable Watertown Wells Fargo Ba... 1,991.55 999,540.54
<br /> Check 07/10/2007 2562 Sony HVR-DR60,Sony Battery,1394 Cable Monticello Wells Fargo Ba... 1,991.55 1,001,532.09
<br /> Check 07/10/2007 2562 Sony HVR-DR60,Sony Battery,1394 Cable,Bogen... Delano Wells Fargo Ba... 3,104.48 1,004,636.57
<br /> Check 07/10/2007 2562 Wacom(4),KATA Camera Case,Trolley Monticello Wells Fargo Ba... 2,426.07 1,007,062.64
<br /> Check 08/08/2007 2565 Tricaster Bundle-Elk River Elk River Wells Fargo Ba... 16.466.18 1,023,528.82
<br /> Check 08/08/2007 2565 TriCaster Bundle-Delano Delano Wells Fargo Ba... 16,466.18 1,039,995.00
<br /> Check 08/08/2007 2565 Receptor Rev C,Install Software,Primers Bravo II... Watertown Wells Fargo Be.., 4,127.41 1,044,122.41
<br /> Check 08/08/2007 2565 Same as above+Shipping,Sony Charger,Sony Ba... Monticello Wells Fargo Ba... 4,492.48 1,048,614.89
<br /> Check 08/08/2007 2565 Receptor C With Final Plug,Install Software,Poser... Cokato Wells Fargo Ba... 4,765.88 1,053,380.77
<br /> Check 08/08/2007 2565 Receptor C,Install Sofware,Primera Bravo II Printe... Dassel Wells Fargo Ba... 4,087.47 1,057,468.24
<br /> Check 08/08/2007 2565 Same as above+Verbatim DVD,Extron DVS,Sony... Big Lake Wells Fargo Ba... 7,056.16 1,064,524.40
<br /> Check 08/08/2007 2565 Same as Above+Steadicam Merlin,Charger,Verb... Delano Wells Fargo Ba... 5.201.99 1,069,726.39
<br /> Check 08/082007 2565 Same as ABove+Sony Rackmount Display Buffalo Wells Fargo Be... 5,415.98 1,075,142.37
<br /> Check 08/08/2007 2565 Receptor C,Install Software,Primera Bravo UII PRi... Maple Lake Wells Fargo Be... 5,786.15 1,080,928.52
<br /> Check 08/08/2007 2565 Receptor C,Install Software,Primera Bravo II Print... Elk River Wells Fargo Ba... 6.938.48 1,087,867.00
<br /> Check 08/08/2007 2565 Receptor C,Install Software Rockford Wells Fargo Ba... 2.529.38 1,090,396.38
<br /> Check 09/06/2007 2572 Nexus Monticello X Wells Fargo Ba... 0.00 1,090,396.38
<br /> Check 09/06/2007 2572 Rackmount Nexus Workstation Controller Monticello X Wells Fargo Ba... 0.00 1,090,396.38
<br /> Check 09/06/2007 2572 Nexus Hard Drive,LaCie Disk,RackMount Kits Monticello X Wells Fargo Ba... 0.00 1,090,396.38
<br /> Check 09/14/2007 2576 Nexus Server and Components Monticello Wells Fargo Ba... 8,514.68 1,098,911.06
<br /> Check 09/14/2007 2576 Matrox RTX.2,Oued Core Xeon Workstation.Card,A... Elk River Wells Fargo Be... 12,286.91 1,111,197.97
<br /> Check 09/14/2007 2576 Extron DVS 304.VGA Cable,BNC Adapter,Audio... Big Lake Wells Fargo Ba... 5,784.02 1,116,981.99
<br /> Check 09/14/2007 2576 Rackmount Nexus Workstation Monticello Wells Fargo Be... 4,792.50 1,121,774.49
<br /> Check 09/14/2007 2576 Sony BRC-300(4),Sony RM-BR300,Sony Display... Buffalo Wells Fargo Be... 27,896.61 1,149,671.10
<br /> Check 10/03/2007 2581 Leightronix NEXUS Server and Components,Remai... Monticello Wells Fargo Ba... 852.00 1,150,523.10
<br /> Check 10/03/2007 2581 Digital Juice Library,Lowel Rita-Lite Kit.Viewsonic Delano Wells Fargo Be... 2.414.55 1,152,937.65
<br /> Check 10/03/2007 2581 Viewsonic 37"LCD Monticello Wells Fargo Ba... 1,049.03 1,153,986.68
<br /> Check 10/03/2007 2581 Lowel Rifa-Life Kit,Viewsonic Buffalo Wells Fargo Be... 2,806.28 1,156,792.96
<br /> Check 10/03/2007 2581 DVD R.Lowel Rita Lite Kit,Viewsonic N3760W Cokato Wells Fargo Be... 2,353.65 1,159,146.61
<br /> Check 10/03/2007 2581 Anthro Editing Console Maple Lake Wells Fargo Ba... 1,467.11 1,160,613.72
<br /> Check 10/03/2007 2581 Matrox Primiere Pro Edit System Maple Lake Wells Fargo Be... 10.596.75 1,171,210.47
<br /> Check 10/03/2007 2581 TOA A912MK2 Cokato Wells Fargo Ba... 852.00 1,172,062.47
<br /> Check 10/03/2007 2581 Primera Bravo II Printer Dassel Wells Fargo Ba... 1,357.88 1,173,420.35
<br /> Check 10/03/2007 2581 Lowe!Rifa lite Kit Watertown Wells Fargo Ba... 825.38 1,174,245.73
<br /> Check 10/03/2007 2581 Primera Bravo II Printer Rockford Wells Fargo Ba... 1,357,88 1.175 603.61
<br /> Check 10/03/2007 2581 Lowe!Rita Lite Kit Big Lake Wells Fargo Ba... 825.38 1,176,428.99
<br /> Check 11/27/2007 2602 Sony RDR GX355 DVD Recorder(11) Equipment All Cities Wells Fargo Ba... 2,284.43 1,178,713 42
<br /> Check 11/27/2007 2602 Big Lake TriCaster Bundle Big Lake Wells Fargo Ba... 16,465.97 1,195,179.39
<br /> Check 11/27/2007 2602 Dassel TriCaster Bundle Dassel Wells Fargo Ba... 16,465.97 1,211,645.36
<br /> Check 11/27/2007 2602 Watertown TriCaster Bundle Watertown Wells Fargo Be... 16,465.97 1,228,111.33
<br /> Check 11/27/2007 2602 Elk River,Dual Monitor Graphics Card,Install,Trou... Elk River Wells Fargo Ba... 3.988.43 1,232,099.76
<br /> Check 11/27/2007 2602 Dassel.Matrox Premiere Pro 2.0 Edit System Dassel Wells Fargo Be... 10,596.75 1,242,696.51
<br /> Check 11/27/2007 2602 Buffalo,Sony LMD-2450W Buffalo Wells Fargo Ba... 3,695.55 1,246,392.06
<br /> Check 01/11/2008 2619 Mackie 1604,Hall Research UV1,Tripod Delano Wells Fargo Ba... 1,512.10 1,247,904.16
<br /> Check 01/11/2008 2619 Monopod,Mouse-Wireless Maple Lake Wells Fargo Ba... 347.19 1,248,251.35
<br /> Check 01/11/2008 2619 Monopod Buffalo Wells Fargo Ba.., 263.06 1,248,514.41
<br /> Check 01/11/2008 2619 Mackie 1604-VLZ3 Big Lake Wells Fargo Ba... 973.21 1,249,487.62
<br /> Check 01/11/2008 2619 Sony LM D-2450W Elk River Wells Fargo Ba... 3.695.55 1,253,183.17
<br /> Check 01/11/2008 2619 Leightronix Nexus Big Lake Wells Fargo Ba... 9,366.68 1,262,549.85
<br /> Check 01/11/2008 2619 Leightronix Nexus Watertown Wells Fargo Ba... 9,366.68 1,271,916.53
<br /> Check 01/11/2008 2619 Rackmount Leightronix Nexus Workstation Controller Watertown Wells Fargo Ba... 4,792.50 1,276,709.03
<br /> Check 01/11/2008 2619 Rackmount Leightronix Nexus Workstation Controller Big Lake Wells Fargo Ba... 4.792.50 1,281,501.53
<br /> Check 01/11/2008 2619 Astatic CTM-44,Cable Maple Lake Wells Fargo Ba... 95.85 1,281,597.38
<br /> Check 01/11/2008 2619 Ink Cartidges,CD/DVD Writer Equipment All Cities Wells Fargo Ba... 2044.80 1,283,642.18
<br /> Check 01/11/2008 2619 TOA MP-1216,Shipping Dassel Wells Fargo Ba... 1.406.10 1,285,048.28
<br /> Check 01/112008 2619 Sony LMD-4420 Dassel Wells Fargo Ba... 1,677.38 1,286,725.66
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