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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 Nose Memo Account CI, Split Amount Balance
<br /> Check 07/29/2013 3376 Labor for Repair Buffalo Wells Fargo Ba... 120.00 465.384.91
<br /> Check 08/23/2013 3380 New Cameras for Trailers and Producer Trailer Equipment Wells Fargo Ba... 58.668.44 524,053.35
<br /> Check 09/27/2013 3394 4-Waterproof Cases With Foam Equipment All Cities Wells Fargo Ba... 929.98 524,983.33
<br /> Check 10/22/2013 3413 Sony Middle Focus Zoom Lens Buffalo Wells Fargo Ba... 3,432.80 528,416.13
<br /> Check 10/31/2013 3416 Projector Monticello Wells Fargo Ba... 9.409.95 537.826.08
<br /> Check 10/31/2013 3416 Camera Repair Maple Lake Wells Fargo Ba... 286.92 538.113.00
<br /> Check 11/29/2013 3433 Equipment Needed for Twitter Feed Delano Wells Fargo Ba... 6,254.62 544,367.62
<br /> Check 04/08/2014 3476 Software-SCALA Designer,Maintenance 1 Year,n... Software and Hosted Server Wells Fargo Ba... 3,929,22 548,296.84
<br /> Check 07/11/2014 3525 Sony HD SDI Output Board Equipment All Cities Wells Fargo Ba... 23,405,63 571,702.47
<br /> Check 07/11/2014 3525 SCALA Designer Producer Equipment/Software Wells Fargo Ba... 4,809.38 576,511.85
<br /> Check 08/01/2014 3530 0300 Equipment Repairs Wells Fargo Ba... 955.55 577.467.40
<br /> Check 10/29/2014 3566 Repair Camera Damaged at Parade Equipment Repairs Wells Fargo Ba... 843.29 578,310.69
<br /> Check 11/10/2014 3568 Various Parts,Adapters Equipment All Cities Wells Fargo Ba... 2,300.85 580,611.54
<br /> Check 11/10/2014 3568 (3)Pacific C-HSS AVITECK SDI to Converter with... Equipment All Cities Wells Fargo Ba... 4,039.34 584,650.88
<br /> Check 12/29/2014 3597 Delano Annual Twitter Feed Subscription Dues and Subscriptions Wells Fargo Ba... 1,549.69 586,200.57
<br /> Check 02/17/2015 3607 4 HFBKHDI Sony Output Board Equipment All Cities Wells Fargo Ba... 7,841.81 594,042.38
<br /> Check 02/17/2015 3607 Lecture,Rail Kit Buffalo Wells Fargo Ba... 1,176.69 595,219.07
<br /> Check 02/17/2015 3607 Smart Podium Equipment All Cities Wells Fargo Ba... 3,298,70 598.517.77
<br /> Check 02/17/2015 3607 (3)BMD Blackmagic Converter Equipment All Cities Wells Fargo Ba... 972.72 599,490.49
<br /> Check 02/17/2015 3607 (2)Pacific C-HSS AVITECH,DVII-Breakout,Extro... Equipment All Cities Wells Fargo Ba... 6,516.98 606,007.47
<br /> Check 02/23/2015 3619 Smart Meeting Pro Producer Equipment/Software Wells Fargo Ba... 248,41 606,255.88
<br /> Check 06/22/2015 3652 Producer Equipment Producer Expenses Wells Fargo Ba... 2,236,50 608,492,38
<br /> Check 06/26/2015 3655 Upgrade to HD Cameras Big Lake Wells Fargo Ba... 16,928.27 625,420.65
<br /> Check 07/24/2015 3664 (4)Gilmore Pen Kits for Sympodiom Equipment All Cities Wells Fargo Ba... 452.74 625,873.39
<br /> Check 03/30/2016 3780 SMART Podium Elk River Wells Fargo Ba... 4,500.94 630,374.33
<br /> Check 03/30/2016 3780 SMART Software Elk River Wells Fargo Ba... 248.41 630,622.74
<br /> Check 06/17/2016 3818 SCALA Maintenance Software,CAL Hosted Service... Delano Wells Fargo Ba... 1,661.89 632,284.63
<br /> Check 08/26/2016 3838 Smart Podium Buffalo Wells Fargo Ba... 3,371.30 635,655.93
<br /> Check 08/26/2016 3838 Smart Meeting Software Software and Hosted Server Wells Fargo Ba... 239.40 635,895.33
<br /> Check 09/15/2016 3858 Repair Camera Equipment Repairs Wells Fargo Ba... 733.70 636,629.03
<br /> Check 12/02/2016 3884 Proposal 767396 Delano DMG Scala Renewal Software and Hosted Server Wells Fargo Ba... 1,485.06 638,114.09
<br /> Check 02/09/2017 3910 Feedback Exterminator,Shipping Equipment All Cities Wells Fargo Ba... 793.35 638.907.44
<br /> Check 05/23/2017 3956 Podium and Rack,Shipping Monticello Wells Fargo Ba... 1,707.32 640,614 76
<br /> Check 07/27/2017 3968 Repair of Projector Equipment Repairs Wells Fargo Ba... 135.00 640,749.76
<br /> Check 09/27/2017 3999 Delano Twitter Feed Dues and Subscriptions Wells Fargo Ba... 1,282.00 642.031.76
<br /> Check 11/14/2017 4009 Network SD/USB Recorder,Shipping,Handling Elk River Wells Fargo Be... 1,194.39 643,226.15
<br /> Check 11/14/2017 4009 Repair Camera Trailer Wells Fargo Ba... 411.07 643,637.22
<br /> Check 11/14/2017 4009 Monitor,Shipping and Handling Equipment All Cities Wells Fargo Ba... 808.23 644,445.45
<br /> Check 01/23/2018 4025 Mics Monticello Wells Fargo Ba... 5,028.51 649,473.96
<br /> Check 01/23/2018 4025 Mics Monticello Wells Fargo Ba... 106,29 649,580.25
<br /> Check 01/23/2018 4028 Mics Monticello Wells Fargo Ba... 5,028.51 654,608.76
<br /> Check 05/11/2018 4082 Assisted Listening Equipment Purchase Wells Fargo Ba... 1,761.83 656,370.59
<br /> Check 05/11/2018 4082 Wireless Mics Equipment Purchase Wells Fargo Ba... 850,04 657,220.63
<br /> Check 05/11/2018 4082 Camera Repair Contract Labor Wells Fargo Ba... 1,780.05 659,000.68
<br /> Check 05/11/2018 4082 Network SD/USB Equipment Purchase Wells Fargo Ba... 626.78 659 627.46
<br /> Check 05/24/2018 4090 Lay Mic Monticello Wells Fargo Ba... 203.89 659,831.35
<br /> Check 05/24/2018 4090 Staionary IR Radiator,Intelligent Charging Tray Monticello Wells Fargo Be... 1.849.59 661,680.94
<br /> Deposit 06/29/2018 Deposit Refund of Overpayment During Tr Wells Fargo Be.,. -5,028.51 656,652.43
<br /> Check 12/21/2018 4158 12U Rack Module Cube,Tech lectern Elk River Wells Fargo Ba... 1,719.37 658.371.80
<br /> Check 12/21/2018 4158 Hosted Twitter Feed,Delano Delano Wells Fargo Be... 325.81 658,697.61
<br /> Check 12/21/2018 4158 Staionary IR Radiator,Rack,Ear Speaker,Headpho... Elk River Wells Fargo Ba... 3,620.74 662.318.35
<br /> Check 02/06/2019 4176 Elk River Lectern,Rack Elk River Wells Fargo Ba... 1,693.97 664,012.32
<br /> Deposit 03/15/2019 Deposit Equipment All Cities Wells Fargo Ba.., -1,693.97 662,318.35
<br /> Total AVI Systems 662,318.35 662.318.35
<br /> Bagy Jo,Inc.
<br /> Check 03/08/2013 3336 Hats,Hoodies,Caps,SWIM Apparal Equipment All Cities Wells Fargo Ba... 1,764.50 1,764,50
<br /> Check 08/23/2013 3383 SWC4 Baseball Caps,Logo Miscellaneous Wells Fargo Ba... 525.00 2,289.50
<br /> Check 11/19/2013 3428 LOGO(SWTV.TV)Clothing for Mark and Volunteers Equipment All Cities Wells Fargo Ba... 526.00 2,815.50
<br /> Check 02/23/2015 3618 SWC4 Zip Hoodies(12) Equipment All Cities Wells Fargo Ba... 573.00 3,388.50
<br /> Check 11/19/2015 3717 Rip Out(121) Miscellaneous Wells Fargo 8a.,. 302.50 3,691.00
<br /> Total Bogy Jo,Inc. 3.691.00 3,691.00
<br /> Beritec,Ltd
<br /> Check 02/28/2005 2376 Labor Matrix Switch Clean Up Rack Wiring Buffalo Wells Fargo Ba... 983,50 983.50
<br /> Check 02/28/2005 2376 Labor Elk River and Minor Parts($187.50) Elk River Wells Fargo Be... 2.227.50 3,211.00
<br /> Check 04/05/2005 2386 967,Buffalo Buffalo Wells Fargo Ba... 983.50 4,194.50
<br /> Check 04/05/2005 2386 974,Rockford Rockford Wells Fargo Ba... 270.98 4,465.48
<br /> Check 04/25/2005 2389 Re-issue for Rockford Work, Rockford Wells Fargo Be... 270.98 4,736,46
<br /> Check 06/03/2005 2402 Move Monitor Buffalo Wells Fargo Ba... 74.40 4,810.86
<br /> Check 06/03/2005 2402 Podium Upgrade Buffalo Wells Fargo Ba... 159.40 4,970.26
<br /> Check 08/01/2005 2412 Labor for Camera Upgrade Monti Monticello Wells Fargo Ba.., 253.15 5,223.41
<br /> Check 08/01/2005 2412 Move Monitor Big Lake Wells Fargo Ba... 350.15 5,573.56
<br /> Check 08/01/2005 2412 Update System Dassel Wells Fargo Ba... 700.30 6,273.86
<br /> Check 09/07/2005 2421 Installation Labor and Parts,Delano Video and Moni.,. Delano Wells Fargo Ba... 1,866.94 8,140.80
<br /> Check 09/28/2005 2423 Labor and Parts Delano Wells Fargo Ba... 408.73 8,549.53
<br /> Check 09/28/2005 2423 Labor Misc Parts Rockford Wells Fargo Ba... 549.48 9,099.01
<br /> Check 09/28/2005 2423 Labor,Misc Parts Monticello Wells Fargo Ba... 2,022.19 11,121.20
<br /> Check 09/28/2005 2423 Labor,Monticello Elk River Contract Labor Wells Fargo Ba... 1,720,27 12,841.47
<br /> Check 11/08/2005 2433 Labor,Maple Lake,Dassel,Cokato,Monticello,1027 Contract Labor Wells Fargo Be... 1,148.35 13,989.82
<br /> Check 11/08/2005 2433 Labor,Elk River,Monticello,Buffalo,Delano,Water... Contract Labor Wells Fargo Ba... 4.121.59 18,111.41
<br /> Check 12/28/2005 2446 Take out old camera system,etc. Dassel Wells Fargo Ba... 1,254.53 19,365.94
<br /> Check 12/28/2005 2446 Labor,travel Buffalo Wells Fargo Ba... 145.50 19,511.44
<br /> Check 02/13/2006 2451 Labor Monticello,Big Lake,Elk River,Travel Big Lake Wells Fargo Ba... 364.75 19,876.19
<br /> Check 02/13/2006 2451 Labor Buffalo,Watertown,Elk River,Travel Watertown Wells Fargo Ba... 993.75 20,869.94
<br /> Check 02/13/2006 2451 Labor Rockford,Travel Rockford Wells Fargo Ba... 121.75 20,991.69
<br /> Check 02/13/2006 2451 Labor Big Lake,Travel Big Lake Wells Fargo Ba... 1,124.25 22.115.94
<br /> Check 03/07/2006 2457 Various Labor,Rockford Rockford Wells Fargo Ba... 1,863.19 23,979.13
<br /> Check 03/07/2006 2457 Labor Monticello/Buffalo Monticello Wells Fargo Ba... 254.63 24,233.76
<br /> Check 03/07/2006 2457 Labor Cokato Cokato Wells Fargo Be... 339.50 24,573.26
<br /> Check 03/07/2006 2457 Labor Big Lake Big Lake Wells Fargo Be... 679.18 25,252.44
<br /> Check 05/04/2006 2470 Install cabling to Nexus Buffalo Wells Fargo Ba... 242.50 25,494.94
<br /> Check 05/04/2006 2470 System Labor 04/06/06 Buffalo Wells Fargo Ba... 157.63 25,652.57
<br /> Check 05/04/2006 2470 Build Table and Plan system,Travel Watertown Wells Fargo Ba... 145,50 25,798.07
<br /> Check 05/04/2006 2470 Labor and Travel Change Out Mics Monticello Wells Fargo Ba... 486.46 26,284.53
<br /> Check 05/04/2006 2470 Repair system,5 Hi Rez BNCs,5 BNC to 15 Pin Br... Buffalo Wells Fargo Ba... 305.36 26,589.89
<br /> Check 05/04/2006 2470 Labor for Maple Lake Upgrade and Install with small... Maple Lake Wells Fargo Ba... 2,290.45 28,880.34
<br /> Check 05/04/2006 2470 Labor 04/06/06 Elk River Wells Fargo Ba... 133.38 29,013.72
<br /> Check 05/04/2006 2470 Repair and Maintenance,AMp and AEI Big Lake Wells Fargo Ba... 352.38 29,366.10
<br /> Check 05/04/2006 2470 Plasma Install Rockford Wells Fargo Ba... 639.32 30,005.42
<br /> Check 05/04/2006 2470 Training Dassel Wells Fargo Be... 339.50 30,344.92
<br /> Check 06/12/2006 2476 Plasma Install,Various Parts Rockford Wells Fargo Ba... 639.32 30,984.24
<br /> Check 06/12/2006 2476 Repair Buffalo Wells Fargo Ba... 305.36 31,289.60
<br /> Check 06/12/2006 2476 Repair Mixer,Amp Big Lake Wells Fargo Be... 352.38 31,641,98
<br /> Check 06/12/2006 2476 Monticello Mics Monticello Wells Fargo Ba... 486.46 32,128,44
<br /> Check 06/12/2006 2479 Podium Install,Parts Dassel Wells Fargo 8a.., 1,034.52 33,162.96
<br /> Check 06/12/2006 2479 Install Labor Cokato Wells Fargo Ba... 194.00 33,356.96
<br /> Check 06/12/2006 2479 Labor fior Service Call,Travel,Parts Buffalo Wells Fargo Ba... 86.06 33,443.02
<br /> Check 06/12/2006 2479 Labor Service call,Misc Parts Elk River Wells Fargo Ba... 86.06 33,529.08
<br /> Check 06/12/2006 2479 Network Hub.Trouble Shoot Xport Switch,Parts Watertown Wells Fargo Ba... 435.47 33,964.55
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