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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 01/11/2008 2619 Primera Bravo II Printer DVD/CD Buffalo Wells Fargo Be... 1,483.55 1,288,209.21
<br /> Check 01/11/2008 2619 Verbatim DVD/printable Equipment All Cities Wells Fargo Ba... 734.85 1,288,944.06
<br /> Check 01/11/2008 2619 TV-One Scan Converter Big Lake Wells Fargo Ba... 399.38 1,289,343.44
<br /> Check 02/11/2008 2632 Totevision 1700VR Watertown Wells Fargo Be... 1,620.93 1,290,964.37
<br /> Check 02/11/2008 2632 Sony LMD-4420:Totevision 1700VR Big Lake Wells Fargo Ba... 3,298.31 1,294,262.68
<br /> Check 02/11/2008 2632 Core Quad Podium PC,Sony 1420.Sony 4420 Dassel Wells Fargo Ba... 6.235.58 1.300,498.26
<br /> Check 02/11/2008 2632 Sony 4420 Cokato Wells Fargo Ba... 1,677.38 1,302.175.64
<br /> Check 02/11/2008 2632 Sony PMW-EX1 XDCAM,Battery.Pro Media Card,... Buffalo Wells Fargo Ba... 10,208.48 1,312.384.12
<br /> Check 02/11/2008 2632 Scan Converter Dassel Wells Fargo Ba... 408.14 1,312,792.26
<br /> Check 04/11/2008 2655 Backup Scan Converter Equipment All Cities Wells Fargo Ba... 1,198.13 1,313,990.39
<br /> Check 04/11/2008 2655 Tricaster Studio Bundle Cokato Wells Fargo Ba... 17,557.59 1,331,547.98
<br /> Check 04/11/2008 2655 Corioscan Cokato Wells Fargo Ba.., 1,038.38 1,332,586.36
<br /> Check 04/11/2008 2655 Leightronix NEXUS Video Server Rockford Wells Fargo Ba... 12,295.43 1,344,881.79
<br /> Check 04/11/2008 2655 Rackmount Leightronix NEXUS Workstation Maple Lake Wells Fargo Ba... 4,792.50 1,349,674.29
<br /> Check 04/11/2008 2655 Leightronix NEXUS Server Maple Lake Wells Fargo Ba... 12,295.43 1,361,969.72
<br /> Check 04/11/2008 2655 TriCaster Studio Bundle Maple Lake Wells Fargo Ba... 17,557.59 1,379,527.31
<br /> Check 04/11/2008 2655 TriCaster Studio Bundle Rockford Wells Fargo Ba... 17.557.59 1,397,084.90
<br /> Check 04/11/2008 2655 Rackmount For Leightronix Server Rockford Wells Fargo Ba... 4,792.50 1,401,877.40
<br /> Check 04/11/2008 2655 NEXUS Hard Drive,Ext. Big Lake Wells Fargo Ba... 2.928.75 1,404,806.15
<br /> Check 04/11/2008 2655 NEXUS Hard Drive,Ext. Watertown Wells Fargo Ba... 2,928.75 1,407,734.90
<br /> Check 04/11/2008 2655 Backup NEXUS Hard Drive,Ext. Equipment All Cities Wells Fargo Ba... 2,928.75 1,410,663.65
<br /> Check 04/11/2008 2655 MC-61 GDC Case Video Cam Buffalo Wells Fargo Ba... 255.60 1,410,919.25
<br /> Check 05/12/2008 2661 Varizoom,CD 4220,Stands,LaCie Hard Drive,Son... Buffalo Wells Fargo Be... 12.914.19 1,423,833.44
<br /> Check 05/12/2008 2661 CDr,DVDR,Edirol LVS-400 Equipment All Cities Wells Fargo Be... 2,156.63 1,425,990.07
<br /> Check 05/12/2008 2661 ChromaKey Backdrop,Ring Adaptor,Chromaflex S... Delano Wells Fargo Ba... 3,455.93 1,429,446.00
<br /> Check 05/12/2008 2661 ChromaKey background.Crossbars,Chromaflex Sy... Elk River Wells Fargo Ba... 5,659.41 1,435,105.41
<br /> Check 06/20/2008 2673 LiCie Hard Drive,Sony 4420 Maple Lake Wells Fargo Ba... 1,953.21 1,437,058.62
<br /> Check 06/20/2008 2673 LaCie Hard Drive(2) Watertown Wells Fargo Ba... 551.67 1,437,610.29
<br /> Check 06/20/2008 2673 Portable Video System Equipment All Cities Wells Fargo Be... 29,764.62 1,467,374.91
<br /> Check 06/20/2008 2673 Sonly 4420,Office,Test PC Delano Wells Fargo Be... 1,889.76 1,469,264.67
<br /> Check 06/20/2008 2673 Exton VSC700,Office(3),Rackmount,Install PC. Elk River Wells Fargo Ba... 2,560.10 1,471.824.77
<br /> Check 07/14/2008 2683 Leightronix NEXUS Server,Controller,Hard Drive s... Maple Lake X Wells Fargo Ba... 0.00 1,471,824.77
<br /> Check 07/14/2008 2683 Leightronix NEXUS Server,Controller,Hard Drive S... Cokato X Wells Fargo Ba... 0.00 1,471,824.77
<br /> Check 07/14/2008 2683 Leightronix NEXUS Server,Controller,Hard Drive S... Rockford X Wells Fargo Ba... 0.00 1,471,824.77
<br /> Check 07/14/2008 2683 Portable system Equipment Equipment All Cities X Wells Fargo Ba... 0.00 1,471,824.77
<br /> Check 07/14/2008 2683 Portable Video System Equipment Equipment All Cities X Wells Fargo Ba... 0.00 1,471.824.77
<br /> Check 07/28/2008 2687 Upgrade Leightronix From Invoice 10614 Maple Lake Wells Fargo Ba... 1,278.00 1,473,102.77
<br /> Check 07/28/2008 2687 Upgrade Leightronix From Invoice 10615 Rockford Wells Fargo Ba... 1,278.00 1,474,380.77
<br /> Check 07/28/2008 2687 Backup Leightronix and Components Equipment All Cities Wells Fargo Ba... 18,365.93 1,492,746.70
<br /> Check 08/19/2008 2693 Newtek Software,Switcher Remote Delano Wells Fargo Ba... 4,771.20 1,497,517.90
<br /> Check OB/19/2008 2693 Sony HVR-V1U Camcorder,Control,Microsoft Offic,.. Buffalo Wells Fargo Ba... 17,159.28 1,514 677.18
<br /> Check 08/19/2008 2693 Leightronix NExus Server,Hard Drive,Workstation,.. Equipment All Cities Wells Fargo Ba... 18,365.93 1,533,043.11
<br /> Check 08/19/2008 2693 New TEK Software,Controller,Switcher Elk River Wells Fargo Ba... 4,771.20 1,537.814.31
<br /> Check 08/19/2008 2693 Various Equipment Components Equipment All Cities Wells Fargo Ba... 10,676.00 1,548.490.31
<br /> Check 09/16/2008 2705 dbx 160a Delano Wells Fargo Be... 479.25 1,548,969.56
<br /> Check 09/16/2008 2705 dbx 160a Buffalo Wells Fargo Ba... 479.25 1,549,448.81
<br /> Check 09/16/2008 2705 dbx 160a Elk River Wells Fargo Ba.., 479.25 1.549.928.06
<br /> Check 09/16/2008 2705 Extron DVS 304 Big Lake Wells Fargo Ba... 2,343.00 1,552,271.06
<br /> Check 09/16/2008 2705 Backup Tricaster for All Cities All Cities Wells Fargo Ba... 15.528.77 1,567,799.83
<br /> Check 10/24/2008 2711 Vlewsonic Monitor Cokato Wells Fargo Be.,. 839.22 1,568,639.05
<br /> Check 10/24/2008 2711 Viewsonic Monitor,ProMounts,Cabling Big Lake Wells Fargo Ba... 983.00 1.569,622.05
<br /> Check 10/24/2008 2711 Reflecmedia Power Supply Delano Wells Fargo Ba... 772.13 1,570,394.18
<br /> Check 10/24/2008 2711 CD Interview lighting Kit.Lamps,Etc,Rosco Tough... Elk River Wells Fargo Ba... 2.858.99 1,573,253.17
<br /> Check 10/24/2008 2711 MiniScreec,Lavalier.DVD Disks Equipment All Cities Wells Fargo Ba... 1.508.04 1,574 761.21
<br /> Check 11/17/2008 2722 Sony VPL-CX 155 LCD Projector Cokato Wells Fargo Ba... 2.571.98 1,577,333.19
<br /> Check 11/17/2008 2722 Leightronix NEXUS Workstation Controller,Warm C... Big Lake Wells Fargo Ba... 4,909.65 1,582,242.84
<br /> Check 11/17/2008 2722 Varizoom Stealth,WarmCards Elk River Wells Fargo Ba... 350.39 1,582,593.23
<br /> Check 11/17/2008 2722 Battery,16 gb Memory,EDCAM Recording Deck,... Buffalo Wells Fargo Be... 7,727.11 1,590,320.34
<br /> Check 11/17/2008 2722 WarmCards Delano Wells Fargo Ba._ 117.15 1,590,437.49
<br /> Check 11/17/2008 2722 Tricaster Bundle Monticello Wells Fargo Ba... 18,622.59 1,609.060.08
<br /> Check 11/17/2008 2722 Bose Model II,Tricaster,Audio Equipment Equipment All Cities Wells Fargo Ba... 21,915.20 1.630,975.28
<br /> Check 11/17/2008 2722 Scan converter Delano Wells Fargo Ba... 1,198.13 1,632,173.41
<br /> Check 02/05/2009 2731 Blank Injet Printable DVR-R Equipment All Cities Wells Fargo Be... 399.38 1.632,572.79
<br /> Check 02/05/2009 2731 Gyro Wireless Keyboard and Mouse Big Lake Wells Fargo Ba... 190.64 1,632.763.43
<br /> Check 02/05/2009 2731 Blank Inkjet Printable DVR-R Elk River Wells Fargo Ba... 119.81 1,632,883.24
<br /> Check 02/05/2009 2731 Blank Inkjet Printable DVR-R,Upgrade Matrox RT.X.., Buffalo Wells Fargo Ba... 1.216.23 1,634,099.47
<br /> Check 02/05/2009 2731 Sony LMP-F300 Lamp,Verbatim DVD-R Blanks Monticello Wells Fargo Ba... 1,504.31 1,635,603.78
<br /> Check 02/05/2009 2731 Sony VPL-CX 155 Projector Delano Wells Fargo Ba... 2.571.98 1,638,175.76
<br /> Check 02/05/2009 2731 Sony Bravia KDL-32XBR6 32" Cokato Wells Fargo Be... 1,331.25 1,639,507.01
<br /> Check 02/05/2009 2731 VPL-FX XGA LCD Projector Equipment All Cities Wells Fargo Ba... 6,981.08 1,646,488.09
<br /> Check 03/31/2009 2750 Nexus System Buildout Monticello Wells Fargo Ba... 23,158.43 1,669,646.52
<br /> Check 03/31/2009 2750 Tricaster Upgrade Rockford Wells Fargo Ba... 2,657.18 1,672,303.70
<br />• Check 03/31/2009 2750 Tricaster Upgrade Big Lake Wells Fargo Ba... 2,657.18 1,674,960.88
<br /> Check 03/31/2009 2750 Tricaster Upgrade Dassel Wells Fargo Ba... 2,657.18 1,677,618.06
<br /> Check 03/31/2009 2750 Tricaster Upgrade Cokato Wells Fargo Be... 2,657.18 1,680,275.24
<br /> Check 03/31/2009 2750 Cinequipt Lights,Sony LMC 2050W Delano Wells Fargo Ba... 3,959.67 1,684,234.91
<br /> Check 03/31/2009 2750 SONY LMD 2050W Elk River Wells Fargo Ba.,. 2.571.98 1,686,806.89
<br /> Check 03/31/2009 2750 Cinequipt Lights,LMD-2050W,Workstation Axlo CI... Buffalo Wells Fargo Ba... 19,109.30 1,705,916.19
<br /> Check 03/31/2009 2750 Cinequipt Lights,Tricaster Upgrade Maple Lake Wells Fargo Ba... 4,044.87 1,709,961.06
<br /> Check 03/31/2009 2750 Repair Printer,Tricaster Upgrade,Matrox Adaptor Watertovm Wells Fargo Ba... 3,092.16 1,713,053.22
<br /> Check 03/31/2009 2750 Portable Studio Equipment Equipment All Cities Wells Fargo Ba... 23,424.14 1.736,477.36
<br /> Check 05/19/2009 2760 DBX 160AD Elk River Wells Fargo Ba... 1.437.75 1,737,915.11
<br /> Check 05/19/2009 2760 BlackMagic Video Recorder.DBX 160AD Dassel Wells Fargo Ba.., 1,117.19 1.739,032.30
<br /> Check 05/19/2009 2760 Blackmagic Video Recorder,Matrox Replacement B... Maple Lake Wells Fargo Ba... 328.02 1,739,360.32
<br /> Check 05/19/2009 2760 Sony Lamp,Training TriCaster,Rack,Cable,Video... Equipment All Cities Wells Fargo Ba... 1,767.90 1,741,128.22
<br /> Check 05/19/2009 2760 DBX 160 AD(5),Rackmount PC Monticello Wells Fargo Ba... 7.188,75 1,748,316.97
<br /> Check 06/25/2009 2782 Editors Tool Box Delano Wells Fargo Ba... 488.84 1,748.805.81
<br /> Check 06/25/2009 2782 Remote Controller for Camera Maple Lake Wells Fargo Ba... 1,397.28 1.750,203.09
<br />' Check 06/25/2009 2782 Monitor,Cameras,Remote Controller,Output Board Elk River Wells Fargo Be... 43,270.95 1,793,474.04
<br /> Check 06/25/2009 2782 Sony Field Guide,Monitor,Cameras,°output Board Buffalo Wells Fargo Ba... 42,506.28 1.835,980.32
<br /> Check 06/25/2009 2782 TOA MP 1216 Dassel Wells Fargo Ba... 1,533.60 1,837,513.92
<br /> Check 06/25/2009 2782 TOA MP 1216 Watertown Wells Fargo Ba... 1,533.60 1,839.047.52
<br /> Check 06/25/2009 2782 Gyro Keyboard and Mouse Big Lake Wells Fargo Ba... 190.64 1.839.238.16
<br /> Check 06/25/2009 2782 Projector stand.DVD Blanks,Tape and connectors Equipment All Cities Wells Fargo Ba... 3.923.46 1,843,161.62
<br /> Check 06/25/2009 2782 Gyro Keyboard and Mouse Monticello Wells Fargo Ba... 190.64 1,843,352.26
<br /> Check 08/07/2009 2796 Tesrite Projector Stand,Etc,Portable Screen Equip... Equipment All Cities Wells Fargo Ba... 2,667.60 1,846,019.86
<br /> Check 08/07/2009 2796 SONY Cameras and Associated Equipment Monticello Wells Fargo Ba... 41,715.45 1,887,735.31
<br /> Check 08/07/2009 2796 Keyboard Buffalo Wells Fargo Ba... 183.29 1,887,918.60
<br /> Check 09/14/2009 2815 CamCorder,Bose Sound,etc. Equipment All Cities Wells Fargo Ba... 42.598,18 1,930,516.78
<br /> Check 09/14/2009 2815 Leightronix USB Rackmount Hard Disk Array Dassel Wells Fargo Ba... 1.388.31 1,931,905.09
<br />' Check 09/14/2009 2815 Teleprompter system,Workstation($14,225),Leight... Elk River Wells Fargo Ba... 18.995.96 1,950,901.05
<br /> Check 09/14/2009 2815 Leightronix USB Rackmount Buffalo Wells Fargo Ba... 1,388.31 1..952,289.36
<br /> Check 12/31/2009 2847 Sony DVD,Motion Elements,Back Traxx,Adobe Pr... Equipment All Cities Wells Fargo Ba... 5,617.08 1,957.906.44
<br /> Check 12/31/2009 2847 Sony Video Projector Buffalo Wells Fargo Ba... 2.874.94 1,960,781.38
<br /> Check 12/31/2009 2847 LCD Mount Elk River Wells Fargo Ba... 154.97 1,960,936.35
<br />• Check 12/31/2009 2847 Hard disk,Reprogram Maple Lake Wells Fargo Ba... 155.16 1,961,091.51
<br /> Check 01/20/2010 2849 50%of Production Trailer Down Payment Equipment All Cities Wells Fargo Ba... 21,033.00 1,982,124.51
<br /> Check 02/22/2010 2868 DVD-R Blanks.Tapes Producer Expenses Wells Fargo Ba... 472.92 1,982.597 43
<br /> Check 02/22/2010 2868 External DVD-R Drive Maple Lake Wells Fargo Ba... 1,489.84 1,984,087.27
<br /> Check 02/22/2010 2868 USB Rackmount Hard Drive Disk Array Delano Wells Fargo Ba... 1,388.31 1,985,475.58
<br /> Check 02/22/2010 2868 Sympodium Workstation Elk River Wells Fargo Ba... 6.182.72 1,991,658.30
<br /> Check 02/22/2010 2868 Sympodium Workstation Monticello Wells Fargo Ba... 7,248.26 1,998.906.56
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