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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 02/22/2010 2868 USB Rack Mount Disk Array,Sympodium Workstation Big Lake Wells Fargo Ba... 4,165.99 2.003.072.55
<br /> Check 02/22/2010 2868 USB Disk Array Watertown Wells Fargo Ba... 1,388.31 2,004,460.86
<br /> Check 02/22/2010 2868 USB Disk Array Rockford Wells Fargo Ba... 1,388.31 2,005.849.17
<br /> Check 02/22/2010 2868 PEG Vault SD,Sony BKM-243HS Buffalo Wells Fargo Ba... 4,905.56 2.010,754.73
<br /> Check 02/22/2010 2868 Verbatim DVD,Sony EX-1 Camera Equipment All Cities Wells Fargo Ba... 9,986.40 2,020,741.13
<br /> Check 02/22/2010 2868 USB Rackmount Disk Array Cokato Wells Fargo Ba... 1,388.31 2,022.129.44
<br /> Check 04/19/2010 2895 Mobile Video Equipment Equipment All Cities Wells Fargo Ba... 21,033.00 2,043,162.44
<br /> Check 04/19/2010 2895 Mobile Video Equipment Equipment All Cities Wells Fargo Ba... 12,594.63 2,055,757.07
<br /> Check 04/19/2010 2895 Sympodium Workstation,Etc, Monticello Wells Fargo Be... 2,857.84 2,058,614.91
<br /> Check 04/19/2010 2895 External DVD-R Maple Lake Wells Fargo Ba... 96.19 2,058,711.10
<br /> Check 04/19/2010 2895 Blank DVDs Buffalo Wells Fargo Ba... 480.94 2,059,192.04
<br /> Check 06/28/2010 2934 AJA HD10MD3 Equipment All Cities Wells Fargo Ba... 1,592.44 2,060,784.48
<br /> Check 09/14/2010 2962 Equipment for Production Trailer Equipment All Cities Wells Fargo Be... 2,669.74 2,063,454.22
<br /> Check 09/14/2010 2962 NEXUS for Production Trailer Equipment All Cities Wells Fargo Ba... 31,170.42 2,094,624.64
<br /> Check 11/15/2010 2983 DVtec XL Rig Elk River Wells Fargo Ba... 704.31 2,095,328.95
<br /> Check 11/15/2010 2983 Tally Lights For TriCaster in Trader Equipment NI Cities Wells Fargo Ba... 192.38 2.095,521.33
<br /> Check 12/21/2010 2992 DBX 160A(3) Equipment All Cities Wells Fargo Ba... 1,442.81 2,096,964.14
<br /> Check 12/21/2010 2992 Rackmount Leightronix,PC Repair,SCALA Delano Wells Fargo Ba... 4,959.99 2,101,924.13
<br /> Check 12/21/2010 2992 Scala System Repair Equipment All Cities Wells Fargo Be... 481.31 2.102,405.44
<br /> Check 12/21/2010 2992 Backup Sympodium/Smart Board System Equipment All Cities Wells Fargo Be... 2,297.81 2,104,703.25
<br /> Check 12/21/2010 2992 Sympodium/Smartboard system Buffalo Wells Fargo Ba... 2,057.34 2,106,760.59
<br /> Check 01/24/2011 3004 Projection Screen Kit Equipment All Cities Wells Fargo Ba... 4,476.99 2,111,237,58
<br /> Check 01/24/2011 3004 Monitor Repair,Nexus cooling and RAM upgrade Monticello Wells Fargo Ba... 817.59 2,112,055.17
<br /> Check 01/24/2011 3004 Production Trader,Parts and Software Equipment All Cities Wells Fargo Ba... 6,000.34 2,118,055.51
<br /> Check 03/03/2011 3020 Primera Bravo Printer With Cartridges Delano Wells Fargo Be... 1,384.03 2,119,439.54
<br /> Check 03/03/2011 3020 Tripod Base to Replace Broken One for Producer Producer Expenses Wells Fargo Ba... 582.47 2,120,022.01
<br /> Check 03/03/2011 3020 Trader Items,Varizoon Brass Handle,Primera Ink,... Equipment All Cities Wells Fargo Ba... 3,425.44 2,123,447.45
<br /> Check 03/31/2011 3027 Leightronix PEG Stream Delano Wells Fargo Be... 4,186.83 2.127,634.28
<br /> Check 03/31/2011 3027 Verbatim,DVD,Audio Technica AT897 Elk River Wells Fargo Ba... 539.72 2,128,174.00
<br /> Check 03/31/2011 3027 Cases for Cameras,Racks Producer Expenses Wells Fargo Ba... 764.16 2.128,938.16
<br /> Check 03/31/2011 3027 Leightronix PEG Stream Monticello Wells Fargo Ba... 4,186.83 2.133,124.99
<br /> Check 03/31/2011 3027 CD Env,Mailer,Fiberboard CD Case,VGA Adaptor... Equipment All Cities Wells Fargo Ba... 2,485.81 2,135,610.80
<br /> Check 03/31/2011 3027 Leightronix PEG Stream,VGA Adaptor.CDs,Gator.., Buffalo Wells Fargo Ba... 5,257.99 2,140,868.79
<br /> Check 05/06/2011 3046 Leightronix,Area Wide Channel,Mackie,Backup Equipment All Cities Wells Fargo Ba... 6,844.70 2,147,713.49
<br /> Check 05/06/2011 3046 Mackie Replacement Buffalo Wells Fargo Ba... 986.33 2,148,699.82
<br /> Check 05/06/2011 3046 PEG Stream Unit Shipping Delano Wells Fargo Ba... 160.31 2,148,860.13
<br /> Check 06/24/2011 3064 Sympodium Workstation,Computer,Tapes Dassel Wells Fargo Ba... 2,828.45 2,151,688.58
<br /> Check 06/24/2011 3064 DVD,Ext Harddrive,BluRay Writer,Tapes Equipment All Cities Wells Fargo Ba... 2,851,52 2,154,540.10
<br /> Check 06/24/2011 3064 Adobe CS5 Upgrade,BluRay Writer,Wireless Bridge Producer Expenses Wells Fargo Be... 1,652,90 2,156,193.00
<br /> Check 06/24/2011 3064 Adobe CS5.5 Upgrade Buffalo Wells Fargo Be... 553.08 2.156,746.08
<br /> Check 06/24/2011 3064 Sympodium Workstation Delano Wells Fargo Ba... 2,777.68 2,159,523.76
<br /> Check 06/24/2011 3064 Sony Projector,Tapes Monticello Wells Fargo Be... 2,750.70 2,162.274.46
<br /> Check 06/24/2011 3064 DVDs,Adobe CS5.5 Upgrade,Sympodium,PEGST... Elk River Wells Fargo Ba... 10,586.85 2,172,861.31
<br /> Check 08/05/2011 3083 Go Pro Monitor Elk River Wells Fargo Ba... 192.36 2,173,053.67
<br /> Check 08/05/2011 3083 Power Supply,Leightronix Workstation Cokato Wells Fargo Ba... 4.504.97 2.177,558.64
<br /> Check 08/05/2011 3083 DVDs,Lay Mic Equipment All Cities Wells Fargo Ba... 1,277.16 2.178,835.80
<br /> Check 08/05/2011 3083 Smart Sympodium,ID250 Delano Wells Fargo Be... 2,670.81 2,181,506.61
<br /> Check 09/12/2011 3097 Production Trader,Matrox MXO2,Varizoon Equipment All Cities Wells Fargo Ba... 1,873.52 2.183,380.13
<br /> Check 09/12/2011 3097 Matrox MXO2 Delano Wells Fargo Ba... 2,025.28 2,185,405.41
<br /> Check 09/12/2011 3097 Backup Equipment,Sympodium Equipment All Cities Wells Fargo Ba... 2.854.63 2.188,260.04
<br /> Check 09/12/2011 3097 Matrox MXO2,Leightronix Workstation Controller Buffalo Wells Fargo Ba... 6,294.94 2,194,554.98
<br /> Check 09/12/2011 3097 Leightronix,Sympodium,Nexus Workstation Big Lake Wells Fargo Ba... 11,210.12 2,205,765.10
<br /> Check 09/12/2011 3097 Samsung UN40D6300B Monitor for Lobby Maple Lake Wells Fargo Ba... 1,046.31 2,206,811.41
<br /> Check 09/12/2011 3097 Matrox,Sympodium,DVDs Elk River Wells Fargo Ba... 4,870.03 2,211,681.44
<br /> Check 10/31/2011 3112 Samsung Display,Sympodium Workstation Elk River Wells Fargo Be... 6,517.24 2,218,198.68
<br /> Check 10/31/2011 3112 Leightronix Workstation Monticello Wells Fargo Be... 4,269.66 2,222.468.34
<br /> Check 10/31/2011 3112 Sumsung Display Maple Lake Wells Fargo Ba... 960.81 2,223,429.15
<br /> Check 10/31/2011 3112 Production Trailer,HD Component Video Converter Equipment All Cities Wells Fargo Ba... 395.44 2,223,824.59
<br /> Check 10/31/2011 3112 Samsung Displays(2) Buffalo Wells Fargo Ba... 4,379.74 2,228.204.33
<br /> Check 12/20/2011 3140 EPA 150,Mackie SRM150,Shipping Equipment All Cities Wells Fargo Be... 1,345.24 2,229,549.57
<br /> Check 12/20/2011 3140 Sympodium,ID250,Sony HVR,DVCAM,Samsun U... Elk River Wells Fargo Be... 9,853.02 2,239,402.59
<br /> Check 12/20/2011 3140 Sony Projector,Lamp,Draper 215023,Mackie PA,... Watertown Wells Fargo Ba... 2,510,49 2,241,913.08
<br /> Check 12/20/2011 3140 Sumsung LED TV 46" Maple Lake Wells Fargo Ba.., 1,388.31 2,243,301.39
<br /> Check 12/20/2011 3140 Sony LMP Lamp Monticello Wells Fargo Ba... 415.74 2,243,717.13
<br /> Check 02/14/2012 3165 Edit System Memory Buffalo Wells Fargo Ba... 411.47 2,244,128.60
<br /> Check 02/14/2012 3165 Three Monitors,SCALA Workstation Delano Wells Fargo Be,., 11,479.44 2.255,608.04
<br /> Check 02/14/2012 3165 Varizoon,Converter,DVD,Adobe Photoshop Producer Expenses Wells Fargo Ba,.. 1,317.61 2.256,925.65
<br /> Check 02/14/2012 3165 Graphics Card,Hard Drive,Mics Equipment All Cities Wells Fargo Ba... 5,704.72 2.262,630.37
<br /> Check 02/14/2012 3165 Sympodium,LMD Sony,Three Monitors Elk River Wells Fargo Ba... 16,432.36 2,279.062.73
<br /> Check 02/14/2012 3165 DVD Microboards Cokato Wells Fargo Ba.,. 560.03 2,279,622.76
<br /> Check 02/14/2012 3165 DVD Microboards Dassel Wells Fargo Ba... 560.03 2,280.182.79
<br /> Check 03/27/2012 3179 Filters,Digital Juice,Mini DV,Disks Producer Equipment/Software Wells Fargo Ba... 931.42 2,281,114.21
<br /> Check 03/27/2012 3179 Smart Podium,LCD,Filters,Keyboard,DV Tape Elk River Wells Fargo Ba... 4.631.43 2,285,745.64
<br /> Check 03/27/2012 3179 DVDs Equipment All Cities Wells Fargo Ba... 400.78 2.286,146.42
<br /> Check 03/27/2012 3179 Lamp replacement Big Lake Wells Fargo Be_ 184.89 2,286.331.31
<br /> Check 03/27/2012 3179 DV Tape Maple Lake Wells Fargo Ba... 40.08 2,286.371.39
<br /> Check 03/27/2012 3179 Workstation,Software,Shuttle PC,DV Tapes,Soun... Trailer Equipment Wells Fargo Ba... 8,176.47 2,294,547.86
<br /> Check 03/27/2012 3179 Workstation,Adobe Production Software Delano Wells Fargo Ba... 6,901.99 2,301 449.85
<br /> Check 05/11/2012 3195 Lighting,OBE1'70,Etc. Trailer Equipment Wells Fargo Ba... 3.372.98 2,304,822.83
<br /> Check 05/11/2012 3195 Wifi System,Monitor,Kramer Line Protector Trailer Equipment Wells Fargo Be... 873.17 2,305,696.00
<br /> Check 05/11/2012 3195 Edit System Repair,Draper Screen Watertown Wells Fargo Be... 784.46 2.306,480.46
<br /> Check 05/11/2012 3195 Draper Screen Rockford Wells Fargo Be... 201.99 2,306,682.45
<br /> Check 05/11/2012 3195 Digital Juice,Kramer Line Protector Producer Equipment/Software Wells Fargo Ba... 628.43 2,307,310.88
<br /> Check 05/11/2012 3195 Draper Screen Monticello Wells Fargo Ba... 201.99 2,307,512.87
<br /> Check 05/11/2012 3195 Draper Screen,Kramer Line Protector Buffalo Wells Fargo Ba... 297.11 2,307,809.98
<br /> Check 06/27/2012 3229 REplacement Lamp,Projector Big Lake Wells Fargo Ba... 1,278.23 2,309,088.21
<br /> Check 06/27/2012 3229 Screen,Draper Monticello Wells Fargo Ba... 873.17 2,309,961.38
<br /> Check O6/27/2012 3229 Monitor,Desk Mount Bracket Delano Wells Fargo Ba,.. 1,597.78 2,311,559.16
<br /> Check 06/27/2012 3229 Workstation Edit,Tsunami.Software Buffalo Wells Fargo Ba... 9,086.51 2,320,645.67
<br /> Check 06/27/2012 3229 Projector,Screen,Mackie PA Rockford Wells Fargo Ba... 2,314.91 2.322,960.58
<br /> Check 06/27/2012 3229 Various Backup Equipment,BluRay Discs Equipment All Cities Wells Fargo Ba... 4.653.34 2,327,613.92
<br /> Check 06/27/2012 3229 Various Update Equipment and Parts,Software Elk River Wells Fargo Be... 13.934.36 2,341,548.28
<br /> Check 08/27/2012 3242 Soni rniniDV 60 Min Elk River Wells Fargo Be... 160.31 2,341,708.59
<br /> Check 08/27/2012 3242 Microboard,Tape,Mic(2) Watertown Wells Fargo Ba... 1,078.90 2,342.787.49
<br /> Check 08/27/2012 3242 HDR Monitor Cokato Wells Fargo Be.,, 844.31 2,343,631.80
<br /> Check 08/27/2012 3242 Various Parts for Trailer,Backup Parts Equipment All Cities Wells Fargo Ba... 5,987.37 2.349,619.17
<br /> Check 08/27/2012 3242 miniDV Tapes Producer Equipment/Software Wells Fargo Ba... 200.39 2,349.819.56
<br /> Check 08/27/2012 3242 Nexus Workstation Big Lake Wells Fargo Ba... 4,269.66 2,354,089.22
<br /> Check 08/27/2012 3242 Sony Lamp-projector Monticello Wells Fargo Ba... 568.58 2,354,657.80
<br /> Check 08/27/2012 3242 Tricaster Software Upgrade,Graphics,Reinstallatio... Rockford Wells Fargo Ba... 812.63 2,355,470.43
<br /> Check 10/09/2012 3261 Leightronix Repair,LGX-2TBR-L Disk Array,Reinst... Delano Wells Fargo Ba... 2.012.68 2,357,483.11
<br /> Check 10/09/2012 3261 LGX-2TBR-L Disk Array Elk River Wells Fargo Ba.., 1,922.68 2.359,405.79
<br /> Check 10/09/2012 3261 TriCaster Repair.Replace memory,Shipping Cokato Wells Fargo Ba... 483.75 2,359,889.54
<br /> Check 10/09/2012 3261 DVTec Repair Trailer Equipment Wells Fargo Ba... 29.39 2.359,918.93
<br /> Check 10/09/2012 3261 Power Supplies,Ram,Cabling Dassel Wells Fargo Ba... 1,328.46 2,361,247.39
<br /> Check 11/28/2012 3280 JVC Pro,Announcers Console,ClearCom,Hi Def B... Trader Equipment Wells Fargo Ba... 16627.51 2,377,874.90
<br /> Check 11/28/2012 3280 Maxtrox MX02,Cables,Hardware,Coders Elk River Wells Fargo Ba... 10,535.74 2,388,410.64
<br /> Check 11/28/2012 3280 Rackmount Nexus Big Lake Wells Fargo Ba... 4,269.66 2,392,680.30
<br /> Check 11/28/2012 3280 Backup AVS SCALA Workstation,Nexus Equipment All Cities Wells Fargo Be... 12,539.64 2,405,219.94
<br /> Check 11/28/2012 3280 Various Production Items, Trailer Equipment Wells Fargo Be... 6.656.66 2,411,876.60
<br /> Check 12/20/2012 3303 Hi Def Recorder,Kanex Pro HDMI to VGA Equipment All Cities Wells Fargo Ba... 1,706.79 2,413,583.39
<br /> Check 12/20/2012 3303 Ink Cartridge Delano Wells Fargo Ba... 205.20 2,413,788.59
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