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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 /> AVI Systems
<br /> Check 11/20/2003 2191 INvoice number 2226770 Elk River Wells Fargo Ba... 1.123.18 1.123.18
<br /> Check 01/23/2004 2208 Invoice 224359 Dassel Wells Fargo Ba... 838.88 1,962.06
<br /> Check 02/24/2004 2212 Invoices 2242370,2259180,2253520,2256370 Dassel Wells Fargo Ba... 6,739.60 8,701.66
<br /> Check 02/24/2004 2212 Buffalo Wells Fargo Ba... 8,701.66
<br /> Check 02/24/2004 2212 Buffalo Wells Fargo Ba... 8.701.66
<br /> Check 02/24/2004 2212 Maple Lake Wells Fargo Be... 8,701.66
<br /> Check 03/10/2004 2218 Buffalo Wells Fargo Ba... 4,352.50 13,054.16
<br /> Check 03/10/2004 2219 Elk River Wells Fargo Ba... 714.00 13 768.16
<br /> Check 04/05/2004 2257 Elk River Wells Fargo Ba... 20,447.61 34.215.77
<br /> Check 04/21/2004 2262 Elk River Wells Fargo Ba... 20,176.28 54,392.05
<br /> Check 04/21/2004 2266 Equipment Purchase Wells Fargo Ba.., 46,265.53 100,657.58
<br /> Check 06/15/2004 2273 Equipment Purchase Wells Fargo Ba.., 7,789.91 108,447.49
<br /> Check 07/19/2004 2292 Elk River Taming on Smartboard Invoice 2308800 Elk River Wells Fargo Ba,., 855.00 109,302.49
<br /> Check O8/13/2004 2311 Scan Converter Delano Delano Wells Fargo Ba... 1,529.04 110.831.53
<br /> Check O8/13/2004 2312 Implementation/Installation Big Lake Big Lake Wells Fargo Ba... 750.00 111,581.53
<br /> Check 10/01/2004 2329 To Bring Account Up to Date for Reimbursement to.., Equipment Purchase Wells Fargo Ba... 23.036,74 134,618.27
<br /> Check 10/20/2004 2339 Monticello Equipment Invoice 2327700 Monticello Wells Fargo Ba... 22,101.95 156,720.22
<br /> Check 10/20/2004 2340 Big Lake Equipment Invoice 2326520 Big Lake Wells Fargo Ba... 16,753.67 173,473.89
<br /> Check 10/20/2004 2341 Elk River Equipment Invoice 2326410 Elk River Wells Fargo Ba... 51,015.28 224,489.17
<br /> Check 10/20/2004 2342 Maple Lake Equipment Invoice 2326260 Maple Lake Wells Fargo Ba... 869.04 225,358.21
<br /> Deposit 10/25/2004 Deposit Refund of Overpayment During Tr Wells Fargo Ba... -53,589.89 171,768,32
<br /> Check 11/09/2004 2346 2-Std 10K RDL Combiner Equipment Purchase Wells Fargo Ba... 101.66 171.869,98
<br /> Check 11/09/2004 2346 MCP-601A Mangi Scan Convertor MCP-600169 Buffalo Wells Fargo Ba... 4,831.80 176,701 78
<br /> Check 11/09/2004 2346 Extron 25'VGA Cable with Audio Big Lake Wells Fargo Ba,.. 89.12 176,790.90
<br /> Check 11/09/2004 2346 8-TECNEC Custom Wall Plate Quote 15311 Monticello Wells Fargo Ba... 426.00 177,216.90
<br /> Check 11/26/2004 2349 Smart Techno Sympodium SSIM-150-02372 Big Lake Wells Fargo Ba... 2,235.44 179,452.34
<br /> Check 12/06/2004 2353 Elk River Installation Per Contract Agreement Elk River Wells Fargo Be... 5,584.50 185,036.84
<br /> Check 12/06/2004 2353 Monticello Equipment.Implementation/Installation Monticello Wells Fargo Ba... 15,164.72 200,201.56
<br /> Check 12/06/2004 2353 Buffalo Installation-Speaker Move/Supplies Buffalo Wells Fargo Ba,.. 946.79 201,148.35
<br /> Check 01/19/2005 2362 Implementation/Installation Monticello Wells Fargo Ba.,. 1,227.80 202,376.15
<br /> Check 01/19/2005 2362 Factory Repair,Shipping Cameras Monticello Wells Fargo Ba... 912.45 203,288.60
<br /> Check 02/09/2005 2370 Maple Lake City Installation Maple Lake Wells Fargo Ba... 4,764.00 208,052.60
<br /> Check 02/09/2005 2370 Monticello,VS-33V Kramer 3x1 Switcher Maple Lake Wells Fargo Ba... 403.24 208,455.84
<br /> Check 03/16/2005 2383 MTCH 515-15 TECNEC HD15 to 5 BNC 15 Ft. Buffalo Wells Fargo Ba... 83.03 208,538.87
<br /> Check 06/03/2005 2400 On Site Labor,Tested System,Installed Magni Key... Buffalo Wells Fargo Ba... 565.00 209,103.87
<br /> Check 06/03/2005 2400 Sound Adjustments,Fix Cannata Elk River Wells Fargo Ba... 538.37 209,642.24
<br /> Check 09/07/2005 2415 2429860,DVD-94495 Microboards Equipment Purchase Wells Fargo Ba... 536.41 210,178.65
<br /> Check 09/07/2005 2415 2437130,RMBR300 Sony 3 Chip PTZ Camera Cont... Equipment Purchase Wells Fargo Ba... 1,410.05 211,588.70
<br /> Check 09/07/2005 2415 2437230,RMBR300 Sony 3 Chip PTZ Camera Cont... Equipment Purchase Wells Fargo Ba... 1,410.05 212,998.75
<br /> Check 09/07/2005 2415 2437491,Cameras and Controllers,Monticello Monticello Wells Fargo Ba... 28,587.80 241,586.55
<br /> Check 09/07/2005 2415 24371301,Sony Cameras,Delano Delano Wells Fargo Ba... 19.660.18 261,246.73
<br /> Check 09/07/2005 2415 24374902.Sony Cameras,Monticello Monticello Wells Fargo Ba... 10,563.72 271,810.45
<br /> Check 09/07/2005 2415 24372301,Sony Cameras,Cokato Cokato Wells Fargo Be.,. 14.748.80 286,559.25
<br /> Check 09/07/2005 2415 24435500,Sony Plasma 42",Big Lake Big Lake Wells Fargo Ba... 3.451.44 290,010.69
<br /> Check 09/07/2005 2415 24510200,Sony Plasma,Etc,Buffalo Buffalo Wells Fargo Ba.,. 7.667.41 297,678.10
<br /> Check 11/22/2005 2440 RMBR300 Sony 3 Camera,Rockford Rockford Wells Fargo Ba... 1.408.87 299,086.97
<br /> Check 11/22/2005 2440 Sony Camera Zoom Lenses(4),Monticello Monticello Wells Fargo Ba... 18,016.65 317,103.62
<br /> Check 11/22/2005 2440 Sony Tuner,Monticello Monticello Wells Fargo Ba... 1,030.91 318,134.53
<br /> Check 11/22/2005 2440 Sony Camera(3),Rockford Rockford Wells Fargo Ba... 14,736.14 332,870.67
<br /> Check 11/22/2005 2440 Smart Sympodium,Buffalo Buffalo Wells Fargo Ba... 3,785.01 336,655.68
<br /> Check 11/22/2005 2440 Smart Plasma Panel Board,Rockford Rockford Wells Fargo Ba... 3,460.19 340,115.87
<br /> Check 11/22/2005 2440 Smart Plasma Panel Board,Dassel Dassel Wells Fargo Ba... 3.640.06 343,755.93
<br /> Check 11/22/2005 2440 Smart Sympodium,Rockford Rockford Wells Fargo Ba... 6,148.16 349,904.09
<br /> Check 11/22/2005 2440 Smart Sympodium,Buffalo Buffalo Wells Fargo Ba... 6,255.81 356,159.90
<br /> Check 11/22/2005 2440 AMX Camera Wall Mounts Cokato Wells Fargo Ba,.. 876.30 357,036.20
<br /> Check 11/22/2005 2440 Credit Memo Credit Memo Wells Fargo Ba... -536.41 356,499.79
<br /> Check 12/28/2005 2448 24538800,SSMP 250 Big Lake Wells Fargo Ba... 6,255.81 362,755.60
<br /> Check 12/28/2005 2448 24761700,SSMP 250 Elk River Wells Fargo Ba... 6,387,87 369,143.47
<br /> Check 12/28/2005 2448 24896200,Labor.Camera System,Elk River Elk River Wells Fargo Ba... 736.71 369 880.18
<br /> Check 12/28/2005 2448 24896300,On Site Labor,Big Lake Big Lake Wells Fargo Ba_. 170.01 370,050.19
<br /> Check 12/28/2005 2448 24539003,SSMP 250 Dassel Wells Fargo Ba... 6,244.18 376,294.37
<br /> Check 12/28/2005 2448 24435502,Peerless Smartmount Big Lake Wells Fargo Ba... 99.05 376,393.42
<br /> Check 12/28/2005 2448 24931700,Credit Memo Return Authorization MN11... Credit Memo Wells Fargo Ba... -3,855.30 372,538.12
<br /> Check 02/13/2006 2450 Maple Lake,Smart Sympodium Maple Lake Wells Fargo Ba... 6,387.87 378.925 99
<br /> Check 07/21/2006 2487 SMart Sympodium,Interactive Pen Display,etc. Equipment Purchase Wells Fargo Ba... 2,152.37 381,078.36
<br /> Check 08/24/2006 2497 Microboards for All Cities Equipment Purchase Wells Fargo Ba... 625.72 381,704.08
<br /> Check 08/24/2006 2497 Print Cartridges for DVD Buffalo Wells Fargo Ba... 166.76 381,870.84
<br /> Check 0824/2006 2497 Smart Sympodium Replacement for non functioning.,. Buffalo Wells Fargo Ba... 2.152.37 384,023.21
<br /> Check 08/24/2006 2497 Dalite Tensioned Electrol Elk River Wells Fargo Ba... 1,737.02 385,760.23
<br /> Check 08/24/2006 2497 Credit Memo Equipment Refund Wells Fargo Ba... -764.71 384.995.52
<br /> Check 06/07/2007 2554 USB-GIN SMART GOWIRE SMART BOARD AUT... Buffalo Wells Fargo Ba... 188.58 385,184.10
<br /> Check I0/17/2007 2592 Plasma Cart,Mulnix 1 Watertown Wells Fargo Ba... 4,843.14 390,027.24
<br /> Check 02/06/2008 2627 Rackrail,VFI Lectern Cokato Wells Fargo Ba... 810,47 390.837.71
<br /> Check 03/21/2008 2642 Williams Sound PPA,Various Equipment Elk River Wells Fargo Ba... 1.355.69 392,193.40
<br /> Check 04/11/2008 2650 Assistive Sound System Buffalo Wells Fargo Ba... 963,64 393,157.04
<br /> Check 07/14/2008 2679 LC010MP,EZ Prompt XP Buffalo Wells Fargo Be... 2,804.15 395,961.19
<br /> Check 07/142008 2679 EZ Prompt XP Elk River Wells Fargo Ba... 496.11 396,457.30
<br /> Check 07/14/2008 2679 MS-702,Clearcom 1-Channel Standrd Beltpack,He... Equipment All Cities Wells Fargo Ba.,. 3,422.22 399,879.52
<br /> Check 07/14/2008 2679 EZ Power POint Mirror Image Buffalo Wells Fargo Ba... 182.16 400,061.68
<br /> Check 07/14/2008 2679 Clearcom Headsets Equipment All Cities Wells Fargo Ba... 967.91 401,029.59
<br /> Check 09/26/2008 2707 EZ Prompt Software,Mouse Buffalo Wells Fargo Ba... 641.99 401,671.58
<br /> Check 08/04/2009 2791 Service Parts Overlay Pen Tray Delano Wells Fargo Bo.., 702.32 402,373.90
<br /> Check 02/22/2010 2860 Smart Sympodium ID 350 Equipment All Cities Wells Fargo Ba... 2,980.16 405,354.06
<br /> Check 03/26/2010 2884 Smart Sympodium Equipment All Cities Wells Fargo Ba... 3.972.47 409,326.53
<br /> Check 03/26/2010 2884 Power Supply Equipment All Cities Wells Fargo Ba... 95.82 409,422,35
<br /> Check 05/13/2010 2907 Equipment Repair Equipment Repairs Wells Fargo Ba_. 110.65 409,533,00
<br /> Check 09/14/2010 2965 Invoice Equipment All Cities Wells Fargo Ba... 116.77 409,649.77
<br /> Check 11/15/2010 2980 Sympodium Pens Monticello Wells Fargo Ba... 348.41 409,998.18
<br /> Check 05/24/2011 3053 Sympodium Pen and Freight Equipment All Cities Wells Fargo Ba,.. 113.90 410,112,08
<br /> Check 07/15/2011 3078 HVRV1 U,Soney Camcorder Equipment Purchase Wells Fargo Ba... 3,936.63 414,048.71
<br /> Check 10/11/2011 3105 Clearcom 3-Way Intercom Line Equipment All Cities Wells Fargo Ba... 169.82 414,218.53
<br /> Check 10/31/2011 3108 Clearcom Splitter Buffalo Wells Fargo Ba... 166.53 414,385.06
<br /> Check 11/21/2011 3120 VFI Lectern Watertown Wells Fargo Ba... 909.69 415,294.75
<br /> Check 01/31/2012 3158 Repair All Cities Wells Fargo Ba... 276,12 415,570.87
<br /> Check 02/14/2012 3166 Repair of Camera Monticello Wells Fargo Ba... 2,116.57 417,687.44
<br /> Check 03/09/2012 3171 Resistor Equipment Repairs Wells Fargo Ba... 132,48 417,819.92
<br /> Check 03/09/2012 3171 Repair Sony Cam,Minor Equipment Equipment Repairs Wells Fargo Ba... 832.40 418,652.32
<br /> Check 03/27/2012 3176 8400 Equipment Repairs Wells Fargo Ba... 289.62 418,941.94
<br /> Check 03/27/2012 3176 1400 Equipment Repairs Wells Fargo Ba... 130.00 419,071.94
<br /> Check 06/25/2012 3222 Smart Pen and Assy DT770 Equipment All Cities Wells Fargo Ba... 678.45 419,750.39
<br /> Check 08/27/2012 3244 Estimate to repair lens Trailer Wells Fargo Ba... 131.95 419,882,34
<br /> Check 08/27/2012 3244 Repairs,replacement of battery Trailer Wells Fargo Ba... 416.19 420,298.53
<br /> Check 08/27/2012 3244 Repairs,Replacement of Tape Mechanism Trailer Wells Fargo Ba... 516.53 420,815.06
<br /> Check 09/21/2012 3252 Chief Table Stands/Frieghf/Sales Tax Trailer Equipment Wells Fargo Ba... 227.91 421,042.97
<br /> Check 12/18/2012 3296 Repair of Cameras Delano Wells Fargo Ba... 422.08 421 465.05
<br /> Check 12/20/2012 3304 SCALA InfoChannel 5 Designer Equipment All Cities Wells Fargo Ba... 1,325.39 422,790.44
<br /> Check 12/31/2012 3307 Various Repairs-Bill Bruce All Cities Wells Fargo Ba.,, 422.08 423,212.52
<br /> Check 02/05/2013 3317 SW-IDE-S(5)Scala 5 Designer 5 Units Equipment All Cities Wells Fargo Be.,, 6,525.51 429,738.03
<br /> Check 02/25/2013 3326 Sony HD Cameras Delano Wells Fargo Ba... 30 048.96 459,786.99
<br /> Check 02/25/2013 3326 Camera Repairs Equipment Repairs Wells Fargo Ba.,. 4,883.45 464,670.44
<br /> Check 02/25/2013 3330 Camera Repair.Delano Buffalo Wells Fargo Ba... 594.47 465,264.91
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