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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 03/30/2016 3783 (4)Logitech Pro Presenter,iKan HD-SDI Equipment All Coles Wells Fargo Be... 1,664.04 2.973,406.79
<br /> Check 05/06/2016 3802 Dell Monitors Buffalo Wells Fargo Ba... 703.24 2,974.110.03
<br /> Check 05/06/2016 3802 Equipment for Trailer Equipment All Cities Wells Fargo Ba... 2,938.42 2,977,048.45
<br /> Check 05/06/2016 3802 Sony Lamp,Sympodium Workstation.Benq Project... Monticello Wells Fargo Ba... 5,599.18 2,982,647.63
<br /> Check 06/17/2016 3814 Tote Vision LED 1906, Shure SM7B Mic,Mic Filter,... Equipment All Cities Wells Fargo Be... 5,167.41 2,987,815.04
<br /> Check 06/17/2016 3814 Fostex,Presenter,Shure Mic,Mic Filter Elk River Wells Fargo Ba... 1.675.59 2,989,490,63
<br /> Check 06/17/2016 3814 BenQ DLP Projector Big Lake Wells Fargo Ba... 918.06 2,990,408,69
<br /> Check 08/04/2016 3829 DVR Hub,Shuttle System Repair,Logitec Presenter Elk River Wells Fargo Be... 1,056,74 2,991,465.43
<br /> Check 08/04/2016 3829 Monitor Case,Rack-Display Port,Various Equipm_. Equipment All Coles Wells Fargo Be... 3,669.95 2,995,135.38
<br /> Check 09/15/2016 3860 Sympodium Workstation,Bose Repair,DVDs Equipment All Cities Wells Fargo Ba... 4.804.69 2.999,940.07
<br /> Check 09/15/2016 3860 Sympodium,Displays Big Lake Wells Fargo Ba... 4,459.89 3,004,399.96
<br /> Check 09/15/2016 3860 Tricaster,Monitors Watertown Wells Fargo Ba... 22,487.57 3,026.887.53
<br /> Check 12/02/2016 3883 Tascam,DVD.Tripod,Mic Clips,other Equipment All Cities Wells Fargo Ba... 4,170,86 3,031,058.39
<br /> Check 12/02/2016 3883 PC Repair and parts Big Lake Wells Fargo Be... 306.47 3,031,364.86
<br /> Check 12/23/2016 3893 LED Monitor,KanexPro,Manfrotto,USB Adapters,.., Equipment All Cities Wells Fargo Be... 5,827.89 3,037,192.75
<br /> Check 12/23/2016 3893 Samsung Monitor,Mackie Bus Mixer Watertown Wells Fargo Be._ 1,539.00 3,038,731.75
<br /> Check 12/23/2016 3893 (2)Mackie Bus Mixers Buffalo Wells Fargo Be... 2,056.28 3,040,788.03
<br /> Check 02/09/2017 3915 Display Cokato Wells Fargo Ba... 640.18 3,041,428.21
<br /> Check 02/09/2017 3915 Monitor,Microboards,AKG Audio.Gator Frameworks Elk River Wells Fargo Ba... 2.450,64 3,043,878.85
<br /> Check 02/09/2017 3915 Tripod,AKG Audio,Repair Editing System,Monfrott... Equipment All Cities Wells Fargo Be... 6,056.16 3.049,935.01
<br /> Check 04/14/2017 3947 LED Monitor Watertown Wells Fargo Be... 553.61 3,050,488 62
<br /> Check 04/14/2017 3947 AVer Platform Document Cam,HRT SW HD 4 Port... Buffalo Wells Fargo Be... 1,723.36 3,052,211.98
<br /> Check 05/23/2017 3957 Kumo,Ultra HD,Pro Card.SanDisk,Etc Equipment All Cities Wells Fargo Be... 6,544.97 3.058,756.95
<br /> Check 05/23/2017 3957 AJA Kumo 1604,HRT Video Splitter Buffalo Wells Fargo Ba... 1.826.49 3,060,583.44
<br /> Check 05/23/2017 3957 Sony RM-BR300.AJA Kumo Delano Wells Fargo Ba... 2,514.76 3,063,098.20
<br /> Check 05/23/2017 3957 AJA Kumo 1604.Video Splitter.Scala Workstation Elk River Wells Fargo Be... 10.352.98 3,073,451.18
<br /> Check 05/23/2017 3957 Edit System,Intel Xeon Processor,Synology DS 1815 Elk River Wells Fargo Be... 7,016.34 3,080,467.52
<br /> Check 07/27/2017 3970 San Disk,Tascam.USP Cable,DVDs.Dell Monitor Elk River Wells Fargo Be... 2.149.20 3,082 616.72
<br /> Check 07/27/2017 3970 Audio EMX.Monitor,USB Cable,mic,DVDs.Tripod... Equipment All Cities Wells Fargo Be... 8,310.01 3,090,926.73
<br /> Check 07/27/2017 3970 Replacement Lamp Buffalo Wells Fargo Ba... 160.31 3,091,087.04
<br /> Check 07/27/2017 3970 Microphone Clips(3) Monticello Wells Fargo Be... 16.03 3.091,103.07
<br /> Check 09/22/2017 3994 Mackie 1604 VLZ4 Monticello Wells Fargo Be... 1,028.14 3,092,131.21
<br /> Check 09/22/2017 3994 Black Magic Design Micro,HOSA.Neutia Various... Equipment All Cities Wells Fargo Be... 4,336.99 3,096.468.20
<br /> Check 09/22/2017 3994 Blackmagic Design Micro Converter Delano Wells Fargo Ba... 105.81 3,096,574.01
<br /> Check 09/22/2017 3994 Blackmagic Design Micro Cony,Mackie 802VLZ4 Elk River Wells Fargo Be... 336.66 3,096,910.67
<br /> Check 09/22/2017 3994 Sandisk 2GB Ext Compact Flash(3),MACKIE 1604... Big Lake Wells Fargo Ba... 1,207.69 3,098.118.36
<br /> Check 11/14/2017 4010 Micro Converter Buffalo Wells Fargo Be... 105.81 3,098,224.17
<br /> Check 11/14/2017 4010 Shuttle Memory,Graphics Card Monticello Wells Fargo Be... 577.13 3,098,801.30
<br /> Check 11/14/2017 4010 Verbatim DVD 50-Pack Elk River Wells Fargo Be... 84.43 3,098,885.73
<br /> Check 11/14/2017 4010 Power Supply,Graphics Card,Test Sytem and repla... Rockford Wells Fargo Ba... 390.93 3,099,276.66
<br /> Check 11/14/2017 4010 Various Vidio and Audio Components/Trailers Equipment All Cities Wells Fargo 8a_. 4,618.07 3,103,894.73
<br /> Check 0123/2018 4031 Various Trailer Supply Items Trailer Equipment Wells Fargo Be... 4,221 28 3,108,116.01
<br /> Check 01/23/2018 4031 Touchscreen Bundle,Replacement Lamp Delano Wells Fargo Be... 1,460.98 3,109,576.99
<br /> Check 03/21/2018 4073 Touchscreens Big Lake Wells Fargo Be... 1,066.61 3,110,643.60
<br /> Check 03/21/2018 4073 Samsung,Touchscreens Cokato Wells Fargo Be... 1,895.96 3,112,539.56
<br /> Check 03/21/2018 4073 Items for Trailers Equipment All Cities Wells Fargo Be... 4,352.56 3,116.892.12
<br /> Check 03/21/2018 4073 Touchscreens Monticello Wells Fargo Be... 1,066.61 3,117,958.73
<br /> Check 03/212018 4073 Touchscreen Maple Lake Wells Fargo Be... 533.31 3,118,492.04
<br /> Check 03/21/2018 4073 Samsung,Touchscreens Buffalo Wells Fargo Be... 8652.60 3,127,144.64
<br /> Check 03/21/2018 4073 Samsung.Logitech,LUxor,Bent),Draper,Various s... Elk River Wells Fargo Ba... 19.172.74 3,146.317.38
<br /> Check 0321/2018 4073 Touchscreens,Avalon.iKan VXF Elk River Wells Fargo Be... 6.506.55 3.152,823.93
<br /> Check 03/21/2018 4073 Touchscreens.Logitech,AVer Cam Delano Wells Fargo Be... 2.171.70 3,154.995.63
<br /> Check 05/24/2018 4087 Touchscreen Maple Lake Wells Fargo Be... 533.31 3,155,528.94
<br /> Check 05/24/2018 4087 Touchscreen,Samsung SSD Rockford Wells Fargo Ba... 713.93 3,156,242.87
<br /> Check 05/24/2018 4087 Touchscreen Cokato Wells Fargo Be... 533.31 3,156,776.18
<br /> Check 05/24/2018 4087 Touchscreen Dassel Wells Fargo Be... 533.31 3.157,309.49
<br /> Check 05/24/2018 4087 Monitors,Asus,NUC Buffalo Wells Fargo Be... 5,655.83 3,162,965.32
<br /> Check 05/24/2018 4067 Keyboards,BOSE,Computer Repair Equipment All Cities Wells Fargo Be... 1,349.83 3,164,315.15
<br /> Check 05/24/2018 4087 Touchscreen Watertown Wells Fargo Ba... 533.31 3,164,848.46
<br /> Check 07/18/2018 4098 Broadcast station,Parts,speaker system Elk River Wells Fargo Ba... 7.492.42 3,172,340.88
<br /> Check 07/18/2018 4098 Sony RDR-GX257 Big Lake Wells Fargo Ba... 133.59 3.172,474.47
<br /> Check 07/18/2018 4098 Samsung LCD Rockford Wells Fargo Be... 2,231.55 3,174.706.02
<br /> Check 07/18/2018 4098 Broadcast workstation Delano Wells Fargo Be... 4,112.55 3.178.818.57
<br /> Check 07/18/2018 4098 Broadcast workstation Monticello Wells Fargo Ba... 4,112,55 3,182.931.12
<br /> Check 07/18/2018 4098 Broadcast workstation,Thunderbolt adapter Buffalo Wells Fargo Ba... 4,318.82 3,187,249.94
<br /> Check 08/23/2018 4109 Broadcast Workstations,parts,supplies All Cities Wells Fargo Ba... 6,598.02 3,193,847.96
<br /> Check 08/23/2018 4109 Bravo Printer,Ink Cartridge,Shipping Elk River Wells Fargo Be... 1,226.95 3,195,074.91
<br /> Check 09/21/2018 4117 Wireless Mic System Monticello Wells Fargo Be... 1,686.49 3,196,761.40
<br /> Check 09/212018 4117 Wireless Mic.Various Equipment Connectors Equipment All Cities Wells Fargo Ba... 9.207.82 3,205,969.22
<br /> Check 0921/2018 4117 Wireless Mic System Buffalo Wells Fargo Ba... 4,108.28 3,210,077.50
<br /> Check 09/21/2018 4117 Wireless Mic System Delano Wells Fargo Be... 1,750.61 3,211,828.11
<br /> Check 09/21/2018 4117 Wireless Mic System Cokato Wells Fargo Be... 1,333.80 3,213.161.91
<br /> Check 09/212018 4117 Wireless Mic System Watertown Wells Fargo ea... 640.18 3,213.802.09
<br /> Check 09/21/2018 4117 Wireless Mic System Elk River Wells Fargo Be... 2.112,12 3,215,914.21
<br /> Check 10/30/2018 4139 Broadcast workstation Maple Lake Wells Fargo Be... 2,025.28 3,217.939.49
<br /> Check 10/302018 4139 Bose St Pro Kit Delano Wells Fargo Be... 853.93 3,218.793.42
<br /> Check 10/302018 4139 Bose S1 Pro Kit,other parts,cables,workstation Equipment All Cities Wells Fargo Be... 4,918.92 3.223.712.34
<br /> Check 10/302018 4139 Bose S1 Pro Kit Buffalo Wells Fargo Be... 747.06 3,224.459.40
<br /> Check 10/30/2018 4139 Broadcast workstation Dassel Wells Fargo Be... 2,025.28 3,226.484.68
<br /> Check 10/30/2018 4139 Remote Control for Projector Monticello Wells Fargo Be... 41.68 3,226,526.36
<br /> Check 12/21/2018 4154 NewTek TriCaster,MiniSDl,Contol Surface,Carryin... Rockford Wells Fargo Ba... 14,579.65 3,241,106.01
<br /> Check 12/21/2018 4154 NewTek Tricaster 410,Control Surface.System Co_. Cokato Wells Fargo Be... 16.311.03 3,257,417,04
<br /> Check 12/21/2018 4154 Touchscreen Bundle,Power Supply,Reciever,Logo... Equipment All Cities Wells Fargo Ba... 3.685.99 3,261,103.03
<br /> Check 02/06/2019 4175 Movie and Portable Production System Parts and e... Equipment All Cities Wells Fargo Be... 7,052.67 3,268,155.70
<br /> Check 02/06/2019 4175 Extron Scaler,Mic Converstion,Mics-BP892CH(2... Monticello Wells Fargo Be... 1,212.28 3,269,367.98
<br /> Check 02/06/2019 4175 RAPXO Horizon Laptop Interface,ATW-3212/C510,... Buffalo Wells Fargo Ba... 1,437.47 3,270,805.45
<br /> Check 04/05/2019 4195 Sony Battery Charger Elk River Wells Fargo Be... 208.41 3,271 013.86
<br /> Check 04/05/2019 4195 Various parts.Battery backups. Equipment All Cities Wells Fargo Be... 5.947.15 3,276,961.01
<br /> Check 04/05/2019 4195 APC,battery backup repair Buffalo Wells Fargo Be... 777.84 3,277,738.85
<br /> Check 04/05/2019 4195 LCD Replacements.Mic.Headset with mic(2) Monticello Wells Fargo Ba... 4.884.19 3.282,623 04
<br /> Check 05/09/2019 4209 Samsung Monitor Monticello Wells Fargo Ba... 3.353.84 3,285,976.88
<br /> Check 05/09/2019 4209 Samsung Monitor(3)82,Samsung Monitor(1)55,T... Buffalo Wells Fargo Ba... 12.195,83 3,298,172.71
<br /> Check 05/09/2019 4209 Parts,CPU,Mackie Studio,Nvidia Card.etc. Equipment All Cities Wells Fargo Be... 8,276.92 3,306,449 63
<br /> Total AV Solutions 3,306,449.63 3,306,449.63
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