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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 12/20/2012 3303 2 LED Monitors Watertown Wells Fargo Ba... 2,826.84 2,416,615.43
<br /> Check 12/20/2012 3303 2 LED Monitors Buffalo Wells Fargo Ba... 2,947.61 2,419,563.04
<br /> Check 02/06/2013 3322 Behringer EPA 150..Edit System Maple Lake Wells Fargo Ba... 362.49 2,419,925.53
<br /> Check 02/06/2013 3322 Go Pro Bundle Elk River Wells Fargo Ba... 693.62 2,420,619.15
<br /> Check 02/06/2013 3322 Go Pro Bundle.WIFI Backpack.Other Producer Eq... Equipment All Cities Wells Fargo Ba... 10.229.38 2,430,848.53
<br /> Check 02/06/2013 3322 Hanns Monitor,GoPro Bundle,Parts Buffalo Wells Fargo Ba... 1.488.65 2,432,337.18
<br /> Check 03/08/2013 3334 Monitors Elk River Wells Fargo Ba... 723.54 2,433,060.72
<br /> Check 03/08/2013 3334 Monitor Monticello Wells Fargo Ba... 897.75 2,433,958.47
<br /> Check 03/08/2013 3334 TriCaster Repair Rockford Wells Fargo Ba... 80.16 2,434,038.63
<br /> Check 03/08/2013 3334 Sympodium Workstation Maple Lake Wells Fargo Ba... 2,350.18 2,436,388.81
<br /> Check 03/08/2013 3334 Trailer Equipment Equipment All Cities Wells Fargo Ba... 6,046.53 2,442,435.34
<br /> Check 07/16/2013 3373 Monitors,Software,Hard Drives,Parts Equipment All Cities Wells Fargo Ba... 7.684.31 2,450,119.65
<br /> Check 07/16/2013 3373 Tapes,Extron Repair,SCALA Repair,Cam Mount Elk River Wells Fargo Ba... 1,532.37 2,451,652.02
<br /> Check 07/16/2013 3373 Articulating Arm,USB Hard Disk,Projection Screen Buffalo Wells Fargo Be... 2,934.79 2,454,586.81
<br /> Check 07/16/2013 3373 USB Raid Hard Disk Delano Wells Fargo Ba... 1,922,68 2,456,509,49
<br /> Check 07/16/2013 3373 SONY Compact Disk Player Monticello Wells Fargo Ba.., 159.24 2,456,668.73
<br /> Check 08/23/2013 3384 Tapes,Miss,Antenna,VariZoom Equipment All Cities Wells Fargo Ba... 4,309.47 2,460,978.20
<br /> Check 10/08/2013 3409 Monitor Replacement Maple Lake Wells Fargo Ba... 650.87 2,461,629.07
<br /> Check 10/08/2013 3409 Various Parts,Memory Cards,DVDs,Adapters Equipment All Cities Wells Fargo Ba... 6,556.73 2,468,185.80
<br /> Check 11/15/2013 3421 SanDisk Pro 64 GB(8),SIIG Express Card,Digigea... Equipment All Cities Wells Fargo Ba... 2,386.52 2,470,572.32
<br /> Check 11/15/2013 3421 Tricaster Repair,Replacement Graphics Card.Mac... Elk River Wells Fargo Be.., 1,046.82 2,471,619.14
<br /> Check 11/15/2013 3421 Tricaster Repair,Graphics Card Big Lake Wells Fargo Be,.. 280.84 2,471,899.98
<br /> Check 11/15/2013 3421 Tricaster Repair,Graphics Card,Adobe CS6 Buffalo Wells Fargo Be,.. 814.15 2,472,714.13
<br /> Check 11/15/2013 3421 Matrox MX02 Adapter,Twitter Scala Workstation,A... Delano Wells Fargo Ba... 4,787.79 2,477,501,92
<br /> Check 11/15/2013 3421 Leightronix Incode X,Adobe CS6 Monticello Wells Fargo Ba... 5,951.87 2,483,453.79
<br /> Check 01/07/2014 3443 Replacement Monitors Equipment All Cities Wells Fargo Be... 5,766.90 2,489,220.69
<br /> Check 01/07/2014 3443 Repair SCALA,Replace USB Hub/Power supply Watertown Wells Fargo Ba... 413.25 2,489,633.94
<br /> Check 02/10/2014 3455 Trailer Work.Leightronix,SCALA Equipment All Cities Wells Fargo Ba... 4,274.83 2,493,908.77
<br /> Check 02/10/2014 3455 Scala Workstation,Replace XP Buffalo Wells Fargo Be,,. 4,134.99 2,498,043,76
<br /> Check 02/10/2014 3455 Monitors,Nexus,BluRay Disks,SCALA,Cleaning,I... Elk River Wells Fargo Ba... 3,794,89 2,501,838.65
<br /> Check 02/10/2014 3455 SCALA Workstation,Leightronix Monticello Wells Fargo Ba... 6,185.93 2,508,024,58
<br /> Check 02/10/2014 3455 SCALA,Monitor Big Lake Wells Fargo Ba... 5,544.68 2,513,569.26
<br /> Check 02/10/2014 3455 SCALA,XP system repair Maple Lake Wells Fargo Ba... 4,438.40 2,518,007.66
<br /> Check 02/10/2014 3455 SCALA Upgrad,SSD Boot Drive Dassel Wells Fargo Ba... 4.263.24 2,522,270.90
<br /> Check 03/27/2014 3470 Sympodium,Ebtech,Digital Juice Bundle,Edit cyst... Trailer Equipment Wells Fargo Ba... 6,233.16 2,528,504.06
<br /> Check 03/27/2014 3470 UltraNexus Workstation,Sympodium Workstation,... Monticello Wells Fargo Ba,.. 9,054.45 2,537,558.51
<br /> Check 03/27/2014 3470 Scala Workstation,Toshiba Hard Drive Blg Lake Wells Fargo Ba... 4,354.09 2,541,912.60
<br /> Check 03/27/2014 3470 Scala,Toshiba Hard Drive Maple Lake Wells Fargo Ba... 4,354.09 2,546,266.69
<br /> Check 03/27/2014 3470 Scala,Toshiba Hard Drive Dassel Wells Fargo Ba... 4,354.09 2,550,620.78
<br /> Check 03/27/2014 3470 UltraNexus,Toshiba Hard Drive Delano Wells Fargo Ba... 4,354.09 2,554,974.87
<br /> Check 03/27/2014 3470 Toshiba Hard Drive,Scala Rockford Wells Fargo Ba.., 8,617.33 2,563,592.20
<br /> Check 03/27/2014 3470 Toshiba Hard Drive Watertown Wells Fargo Be.,. 90.84 2,563,683.04
<br /> Check 03/27/2014 3470 Toshiba Hard Drive Cokato Wells Fargo Be.,. 90.84 2,563,773,88
<br /> Check 03/27/2014 3470 Toshiba Hard Drive,Monitor.VGA Switch,VGA Spli... Buffalo Wells Fargo Be... 2,603.48 2,566,377.36
<br /> Check 03/27/2014 3470 Toshiba Hard Drive,DVD Disks,Sony Lamp,Lelght... Elk River Wells Fargo Ba... 2,690.04 2,569 067.40
<br /> Check 05/27/2014 3498 SCALA Workstation,NEXUS Upgrade,Software.Fir.,, Equipment All Cities Wells Fargo Ba... 9,997,09 2,579,064.49
<br /> Check 05/27/2014 3498 Tricaster Repair Rockford Wells Fargo Be... 165.84 2,579,230.33
<br /> Check 05/27/2014 3498 SCALA Workstation(2) Cokato Wells Fargo Ba.., 8,526.49 2,587,756.82
<br /> Check 05/27/2014 3498 SCALA Workstation(2) Watertown Wells Fargo Ba... 8,526,49 2,596,283.31
<br /> Check 07/11/2014 3523 USB RAID for Nexus,Monticello Monticello Wells Fargo Ba... 1,067.68 2,597,350.99
<br /> Check 07/11/2014 3523 USB RAID for Nexus,Elk River Elk River Wells Fargo Ba... 1,067,68 2,598,418.67
<br /> Check 07/11/2014 3523 Tsunami Edit System for Producer Producer Equipment/Software Wells Fargo Ba... 6,854.96 2,605.273,63
<br /> Check 07/11/2014 3523 Various Production Items Trailer Equipment Wells Fargo Ba... 6,230.81 2,611,504.44
<br /> Check 07/11/2014 3523 Camera and Audio Reels Trailer Equipment Wells Fargo Ba... 7.133.91 2.618.638,35
<br /> Check 07/11/2014 3523 NewTek TriCaster,Platinum Support Buffalo Wells Fargo Be... 18.158.06 2.636,796,41
<br /> Check 07/11/2014 3523 NewTek Tricaster 860,Platinum Support Trailer Equipment Wells Fargo Ba... 32,057,16 2,668,853.57
<br /> Check 08/26/2014 3543 Equipment for HD Install Buffalo Wells Fargo Ba... 2,237.96 2,671,091.53
<br /> Check 08/26/2014 3543 Various production Materials,DVDs,CDs,Case,Etc. Equipment All Cities Wells Fargo Be... 3,846,48 2,674,938.01
<br /> Check 10/14/2014 3558 Tricaster Upgrade Delano Wells Fargo Ba... 14,223.99 2,689,162.00
<br /> Check 10/14/2014 3558 Tricaster Upgrade Monticello Wells Fargo Ba... 12,894.47 2,702,056.47
<br /> Check 10/14/2014 3558 Production Area Equipment Buffalo Wells Fargo Ba... 6,987.49 2,709,043.96
<br /> Check 10/14/2014 3558 Production Speaker System-Bose Buffalo Wells Fargo Ba... 4,027.12 2,713,071.08
<br /> Check 10/14/2014 3558 Racks,Nexus Workstation,Misc Equipment Trader Equipment Wells Fargo Ba... 10,850.52 2,723,921.60
<br /> Check 10/14/2014 3558 TriCaster Upgrade,Other Equipment for Upgrade Elk River Wells Fargo Ba... 18.235.65 2,742,157.25
<br /> Check 12/17/2014 3589 Replacement JVC SR-HD25000S Buffalo Wells Fargo Ba... 1,672.59 2,743,829.84
<br /> Check 12/17/2014 3589 Data Video.Cable,Repeater Trailer Wells Fargo Ba... 2.621.64 2,746 451.48
<br /> Check 12/17/2014 3589 Decimator MD-HX HDMI Conveter,Media Drive Kit,... Delano Wells Fargo Ba.,, 6,645.49 2,753,096,97
<br /> Check 12/17/2014 3589 Tricaster,Samsung Monitor,Switch,Recording Dev... Elk River Wells Fargo Ba... 6,256.46 2.759,353 43
<br /> Check 12/17/2014 3589 Monitor,TriCaster,Recording Device,Sympodium,... Monticello Wells Fargo Ba... 10,305.96 2,769,659,39
<br /> Check 02/23/2015 3613 HD System Upgrade Parts Monticello Wells Fargo Ba... 4,794.41 2,774,453.80
<br /> Check 02/23/2015 3613 HD Camera System Upgrade Parts Delano Wells Fargo Ba... 7,583.85 2,782,037.65
<br /> Check 02/23/2015 3613 Recording Materials Equipment All Cities Wells Fargo Ba... 1,549.69 2,783,587.34
<br /> Check 02/23/2015 3613 Tricaster Equipment Big Lake Wells Fargo Ba... 21,927.54 2,805,514.88
<br /> Check 02/23/2015 3613 Mini Converter,Portable Recorder,Mem Card Buffalo Wells Fargo Ba,.. 766.29 2,806,281.17
<br /> Check 02/23/2015 3613 HDMI Field Monitor,Tascam Recorder,Kramer Dxl... Elk River Wells Fargo Ba,.. 4,199.12 2,810,480.29
<br /> Check 04/27/2015 3635 Tricaster,Monitor,Media Drive Big Lake Wells Fargo Ba.,. 21,959,61 2,832,439.90
<br /> Check 04/272015 3635 Sympodium Worstation for Non-functioning Unit Buffalo Wells Fargo Ba.., 3,845,36 2,836,285.26
<br /> Check 04/27/2015 3635 Spare Sympodium,Parts Equipment All Cities Wells Fargo Ba.., 3,627.34 2,839,912.60
<br /> Check 04/27/2015 3635 Miniconverter.DVD HUB Elk River Wells Fargo Ba... 778.42 2,840,691.02
<br /> Check 06/22/2015 3650 Logitech Presenter,OPPO BDP-103,LG Blu Ray Equipment P/I Cities Wells Fargo Ba,.. 816.47 2,841,507.49
<br /> Check 06/22/2015 3650 Seagate NAS 2-Bay Backup(3) Producer Equipment/Software Wells Fargo Be.,. 2,190.94 2,843 698.43
<br /> Check 06/22/2015 3650 Workstation,TASCAM Recorder.Converter Buffalo Wells Fargo Ba... 6,221.19 2,849,919.62
<br /> Check 06/22/2015 3650 Printer.Workstation,Sympodium Workstation,Sam,.. Elk River Wells Fargo Ba... 11,508.43 2,861,428.05
<br /> Check 06/22/2015 3650 Samsung Monitor,Pacific C-HSS,TASCAM Record.,. Delano Wells Fargo Ba... 3,907.35 2,865,335.40
<br /> Check 06/22/2015 3650 Pacific HSS,Parts Big Lake Wells Fargo Ba... 2,786.12 2,868,121.52
<br /> Check 06/22/2015 3650 UltraNexus,Shipping Cokato Wells Fargo Ba... 125.58 2,868,247.10
<br /> Check 06/22/2015 3650 Parts,Pacific C-HSS Monticello Wells Fargo Ba... 1,826.49 2,870,073.59
<br /> Check 06/22/2015 3650 Sympodium Workstation(Replaces older XP Units) Equipment All Cities Wells Fargo Be.,, 3,472.37 2,873,545,96
<br /> Check 06/22/2015 3650 Pacific C-HSS,parts Trailer Equipment Wells Fargo Ba... 2,339,49 2,875,885.45
<br /> Check 08/19/2015 3674 Repair Attempt at TriCaster Rockford Wells Fargo Ba... 95,00 2,875,980.45
<br /> Check 08/19/2015 3674 Kramer VP-480,Porta Brace Tripod Elk River Wells Fargo Ba... 1 211,96 2,877,192.41
<br /> Check 09/30/2015 3698 Seagate NAS,Mic System Elk River Wells Fargo Ba... 1,267.54 2,878,459.95
<br /> Check 09/30/2015 3698 Various Equipment Items Trader Equipment Wells Fargo Ba... 11,465.55 2,889,925.50
<br /> Check 09/30/2015 3698 Tricaster Dassel Wells Fargo Ba... 13,348.69 2,903,274.19
<br /> Check 09/302015 3698 Mic,Cables Trailer Equipment Wells Fargo Ba... 3,962.07 2,907,236.26
<br /> Check 09/30/2015 3698 Computer,Wireless KM,Fostex RM-3 Control Roo... Buffalo Wells Fargo Ba... 2,553.24 2,909,789,50
<br /> Check 10/012015 3704 Tricaster,Newtek control Rockford Wells Fargo Ba... 13,348.69 2,923,138.19
<br /> Check 11/19/2015 3721 Logitech Presenter.Mini Converter SDI Maple Lake Wells Fargo Be... 394.36 2,923,532.55
<br /> Check 11/19/2015 3721 Various Equipment Items for Production Trailer Equipment Wells Fargo Ba... 7,051.59 2.930.584.14
<br /> Check 11/19/2015 3721 Logitech Presenter Delano Wells Fargo Ba... 74,80 2,930,658.94
<br /> Check 11/19/2015 3721 Logitech Presenter Buffalo Wells Fargo Ba... 74.80 2,930,733.74
<br /> Check 11/19/2015 3721 Camcorder and Equipment Elk River Wells Fargo Bo... 10,207.63 2,940,941,37
<br /> Check 12/28/2015 3747 Monitor and Soundbar Delano Wells Fargo Ba... 2,349,11 2,943,290,48
<br /> Check 12/28/2015 3747 Monitor and Laptop Connector Buffalo Wells Fargo Be.., 1,830.77 2,945,121.25
<br /> Check 12/28/2015 3747 Viewsonic Video Projector Monticello Wells Fargo Ba... 2,158.88 2,947,280.13
<br /> Check 12/28/2015 3747 Various Parts/Equipment for Trader Trailer Equipment Wells Fargo Be... 5.443,14 2,952,723.27
<br /> Check 12/28/2015 3747 Backup SCALA Equipment All Cities Wells Fargo Ba... 4,263.24 2,956,986.51
<br /> Check 02/19/2016 3765 Vastar Headset,Level Control Equipment All Cities Wells Fargo Ba... 208,41 2,957,194 92
<br /> Check 02/19/2016 3765 Sympodium Workstation Dassel Wells Fargo Ba... 3,472.37 2,960,667.29
<br /> Check 02/19/2016 3765 Sympodium Workstation Elk River Wells Fargo Ba... 3.472.37 2,964,139.66
<br /> Check 03/30/2016 3783 Ink Cartridge Elk River Wells Fargo Ba... 205.20 2,964,344.86
<br /> Check 03/30/2016 3763 Monitor,Tricaster Upgrade,Ken HD-DI.Remote Co... Dassel Wells Fargo Ba... 7,397,89 2,971,742.75
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