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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 07/31/2006 2489 Labor,pull cable,parts Watertown Wells Fargo Ba... 1,810.63 35,775.18
<br /> Check 07/31/2006 2489 Deliver Tapes Contract Labor Wells Fargo Be.., 145.50 35,920.68
<br /> Check 07/31/2006 2489 Install Sympodium Buffalo Wells Fargo Ba... 490.59 36.411.27
<br /> Check 07/31/2006 2489 Nexus Setup Elk River Wells Fargo Be... 306.98 36,718.25
<br /> Check 07/31/2006 2489 Install New Scalers Rockford Wells Fargo Ba... 538.08 37,256.33
<br /> Check 07/31/2006 2489 Deliver and install podium Dassel Wells Fargo Be... 97.00 37,353.33
<br /> Check 07/31/2006 2489 Emergency pickup CPU Elk River Wells Fargo Be,., 291.00 37,644.33
<br /> Check 07/31/2006 2489 Labor to trouble shoot power issues Monticello Wells Fargo Be... 266.75 37.911.08
<br /> Check 07/31/2006 2489 Install plasma wire Dassel Wells Fargo Ba... 710.38 38,621.46
<br /> Check 08/24/2006 2491 CPU for Elk River,Check out smart program Elk River Wells Fargo Be... 194.00 38,815.46
<br /> Check 08/24/2006 2491 Replace Mic,Check Wireless operation Watertown Wells Fargo Ba... 291.75 39,107.21
<br /> Check 08/24/2006 2491 nstall Screen,Speakers,etc.,Overflow Room Elk River Wells Fargo Be_ 672,42 39,779.63
<br /> Check O8/24/2006 2491 Service Calls.Various Cities Contract Labor Wells Fargo Ba... 146,00 39,925.63
<br /> Check 08/24/2006 2491 nstall Tripplite Delano Wells Fargo Bo... 121.25 40,046.88
<br /> Check 08/24/2006 2491 nvestigate Power Issue on Podium Monticello Wells Fargo Ba... 266.75 40,313.63
<br /> Check 08/24/2006 2491 nstallation of Nexus Delano Wells Fargo Ba... 543.78 40,857.41
<br /> Check 11/13/2006 2507 nstall Plasma,Parts Dassel Wells Fargo Be... 477.07 41,334.48
<br /> Check 11/13/2006 2507 nstall Plasma,Parts Watertown Wells Fargo Be... 647.75 41,982.23
<br /> Check 11/13/2006 2507 Audio Problems Repair,Parts Buffalo Wells Fargo Be... 317.87 42,300.10
<br /> Check 11/13/2006 2507 Audio Problems Repair Big Lake Wells Fargo Be,.. 169,75 42,469,85
<br /> Check 11/13/2006 2507 Labor to trouble shoot video. Dassel Wells Fargo Be... 169.75 42,639.60
<br /> Check 11/13/2006 2507 Labor to pick up and deliver mics to Delano. Delano Wells Fargo Ba... 145,50 42,785.10
<br /> Check 02/07/2007 2522 CG System Maple Lake Maple Lake Wells Fargo Ba... 304,03 43,089,13
<br /> Check 02/07/2007 2522 Installation of Cameras.Racks Cokato Wells Fargo Be,,, 1,830,12 44,919.25
<br /> Check 02/07/2007 2522 Fix Mics Buffalo Wells Fargo Ba... 121.25 45,040,50
<br /> Check 02/07/2007 2522 Mic,Build Table Cokato Wells Fargo Ba... 218.25 45,258.75
<br /> Check 02/07/2007 2522 Trouble Shoot Plasma Maple Lake Wells Fargo Ba... 194.00 45,452.75
<br /> Check 03/08/2007 2530 Watertown Upgrade Watertown Wells Fargo Ba... 1,650.75 47,103.50
<br /> Check 03/08/2007 2530 Rockford.Cokato,Dassel Upgrade Cokato Wells Fargo Ba... 306,00 47,409.50
<br /> Check 03/08/2007 2530 Cokato Upgrade Cokato Wells Fargo Ba... 1,695,50 49,105.00
<br /> Check 03/08/2007 2530 Sony DVDNCR(4) Big Lake Wells Fargo Ba... 575.10 49,680.10
<br /> Check 04/26/2007 2538 Monticello Edit System Monticello Wells Fargo Ba... 416,43 50,096.53
<br /> Check 04/26/2007 2538 Big Lake Edit System Big Lake Wells Fargo Ba... 286.75 50,383.28
<br /> Check 04/26/2007 2538 Labor to Change Mute Buttons Monticello Wells Fargo Ba... 212.12 50,595.40
<br /> Check 04/26/2007 2538 Maple Lake Feed to Lakedale.Install Monitors,DVD... Maple Lake Wells Fargo Ba... 359.50 50,954.90
<br /> Check 04/26/2007 2538 Service Call,DVD Player Install to Edit System,Mo... Dassel Wells Fargo Ba... 185.73 51,140.63
<br /> Check 07/10/2007 2561 Install Plasma Buffalo Wells Fargo Be... 342.00 51,482.63
<br /> Check 07/10/2007 2561 Install network cable,multi camera monitor Rockford Wells Fargo Ba... 392.50 51,875.13
<br /> Check 07/10/2007 2561 Install council monitors,to,Install Maple Lake Monitor Buffalo Wells Fargo Be,,. 941.50 52,816.63
<br /> Check 07/10/2007 2561 Switcher Elk River Wells Fargo Be... 278,88 53,095.51
<br /> Check 07/10/2007 2561 Part pickup,audio,install. Watertown Wells Fargo Ba... 217.68 53,313.19
<br /> Check 07/10/2007 2561 Labor to adjust audio system. Monticello Wells Fargo Be,.. 218,25 53,531.44
<br /> Check 07/10/2007 2561 Labor to replace Extron check out edit system Big Lake Wells Fargo Be... 133.38 53,664.82
<br /> Check 07/10/2007 2561 Review Cble issues with cable company Cokato Wells Fargo Be... 125.50 53,790.32
<br /> Check 07/10/2007 2561 Change out plasma,hook up audio device Buffalo Wells Fargo Ba... 216.88 54,007.20
<br /> Check 07/10/2007 2561 Trouble Shoot video feed problem Buffalo Wells Fargo Be... 125.50 54,132.70
<br /> Check 10/03/2007 2584 Install Sound System,Parts Cokato Wells Fargo Be... 996.38 55,129.08
<br /> Check 10/03/2007 2584 Trace Problem with Power Down Issue,Take TV to... Buffalo Wells Fargo Ba... 118.49 55,247,57
<br /> Check 10/03/2007 2584 Deliver and Install Storage Shelves.6 Shelf Racks All Cities Wells Fargo Ba... 534.00 55,781,57
<br /> Check 10/03/2007 2584 Trouble Shoot Exton Problem Big Lake Wells Fargo Be... 133.38 55,914.95
<br /> Check 10/03/2007 2584 Install Cameras,control cable,mist parts,mount Buffalo Wells Fargo Be,.. 1,186.80 57,101.75
<br /> Check 10/03/2007 2584 Labor on Mixer,Parts.connectors Monticello Wells Fargo Be,., 431.00 57,532.75
<br /> Check 10/03/2007 2584 Change monitor,Add Receptor,Add AV Lines Gina',.. Big Lake Wells Fargo Be.., 428,71 57,961.46
<br /> Check 10/03/2007 2584 Trouble Shoot Power Problem,Install receptor. Dassel Wells Fargo Be... 178.39 58,139.85
<br /> Check 10/03/2007 2584 Install TriCaster,Video Cable,Audio Cable,Misc Pa.., Elk River Wells Fargo Be... 1.196.99 59,336 84
<br /> Check 11/27/2007 2603 Pic up and Deliver 2 roles Buffalo Wells Fargo Be,.. 168.66 59,505.50
<br /> Check /1/27/2007 2603 Install New Camera,Mlsc Parts,Video Cable.Etc. Maple Lake Wells Fargo Be... 583.30 60,088.80
<br /> Check 11/27/2007 2603 Install TOA Monitor,Edit Desk,Misc Parts,Milage Elk River Wells Fargo Ba.,, 458.57 60.547.37
<br /> Check 11/27/2007 2603 Build Last Shelves at Storage Shed All Cities Wells Fargo Be,.. 185.46 60,732.83
<br /> Check 11/27/2007 2603 Labor to fix audio horn and Milage Monticello Wells Fargo Be,.. 165.30 60,898.13
<br /> Check 11/27/2007 2603 8 Foot Ladder for Storage Shed All Cities Wells Fargo Be... 95.00 60,993.13
<br /> Check 11/27/2007 2603 Install Matrex System,Milage Delano Wells Fargo Ba... 1.231.87 62,225.00
<br /> Check 11/27/2007 2603 Install New Cameras Maple Lake Wells Fargo Be... 420.55 62,645.55
<br /> Check 11/27/2007 2603 Service Surge Problem,Milage Buffalo Wells Fargo Be,.. 180.42 62,825.97
<br /> Check 11/27/2007 2603 Replace prog monitor,adjust audio level for REC D... Elk River Wells Fargo Ba... 336.24 63,162.21
<br /> Check 01/11/2008 2617 Parts Pickup and Drop Off,Milage Watertown Wells Fargo Ba,,. 69,02 63,231.23
<br /> Check 01/11/2008 2617 DVD VCR Combo Unit Equipment All Cities Wells Fargo Be... 255,60 63,486.83
<br /> Check 01/11/2008 2617 Travel,Labor for Tricaster,Various Parts Big Lake Wells Fargo Bo... 2,892.24 66,379.07
<br /> Check 01/11/2008 2617 Install New Tricaster Watertown Wells Fargo Ba... 489.52 66,868.59
<br /> Check 01/11/2008 2617 Check Out Mic Hook Ups,Parts Watertown Wells Fargo Ba... 216.93 67,085,52
<br /> Check 01/11/2008 2617 Install DVI,DA,Rewire Mixer,Parts Elk River Wells Fargo Ba... 537.40 67,622.92
<br /> Check 01/11/2008 2617 Review Tricaster Installation,Milage Big Lake Wells Fargo Ba... 106.48 67,729.40
<br /> Check 01/11/2008 2617 Install Domed Speaker Buffalo Wells Fargo Ba... 154.98 67,884.38
<br /> Check 01/11/2008 2617 Install Wireless Keyboard Maple Lake Wells Fargo Ba... 67.11 67,951.49
<br /> Check 01/11/2008 2617 Pickup Wireless Mic,change out,Milage Delano Wells Fargo Ba... 188.23 68,139.72
<br /> Check 01/11/2008 2617 Trouble Shoot and adjust mixer settings.milage Monticello Wells Fargo Ba... 118.85 68,258,57
<br /> Check 02/11/2008 2630 Labor Tricaster Install,Various Parts Dassel Wells Fargo Be... 5,318.48 73,577.05
<br /> Check 02/11/2008 2630 Service Connectors,Relable,Travel,Mileage Monticello Wells Fargo Ba.., 259.10 73,836.15
<br /> Check 02/11/2008 2630 Trouble Shoot Plasma Signal Prob,Change out Trio.. Big Lake Wells Fargo Ba... 145.52 73,981.67
<br /> Check 02/11/2008 2630 Problem with Doc Camera on Podium Monticello Wells Fargo Ba... 67,54 74,049.21
<br /> Check 02/11/2008 2630 TOA Mixer Install,Speaker Motion Switch;Parts Buffalo Wells Fargo Ba... 665.35 74,714.56
<br /> Check 02/11/2008 2630 Change Out Bad DVD Player Rockford Wells Fargo Be... 93.36 74,807.92
<br /> Check 02/11/2008 2630 Battery Backup Change Out,Surgex Elk River Wells Fargo Be... 248.04 75,055.96
<br /> Check 02/11/2008 2630 Labor to Prep Cokato Job.Parts Cokato Wells Fargo Ba... 497.40 75,553.36
<br /> Check 04/11/2008 2654 Replace and tested Mute Switches,Test Video,Part... Big Lake Wells Fargo Ba... 440.33 75,993.69
<br /> Check 04/11/2008 2654 Install Tricaster,Parts($132.50) Cokato Wells Fargo Ba... 1,815.35 77,809.04
<br /> Check 04/11/2008 2654 Replace Cable Tricaster,Build Travel Mike Case,Pa... Delano Wells Fargo Ba... 380.09 78,189.13
<br /> Check 04/11/2008 2654 Take Equipment to Shed All Cities Wells Fargo Ba... 72,58 78,261.71
<br /> Check 04/11/2008 2654 Install TriCaster,Testing Audio.Parts($190.00) Rockford Wells Fargo Ba... 2,575.94 80,837.65
<br /> Check 04/11/2008 2654 Nexus Install,Parts($35.00) Dassel Wells Fargo Be... 448.48 81,286.13
<br /> Check 04/11/2008 2654 Change out DVD,Plasma,Part($20.00) Buffalo Wells Fargo Ba... 318.17 81,604.30
<br /> Check 04/11/2008 2654 Install Plasma and Podium,Parts($202.50) Cokato Wells Fargo Ba... 1.558.10 83,162.40
<br /> Check 05/12/2008 2662 Nexus Install.Parts($85.00) Dassel Wells Fargo Be... 819.33 83,981.73
<br /> Check 05/12/2008 2662 Repair Network Connection,Nexus Install,Mileage,... Watertown Wells Fargo Be,.. 1.010.68 84,992.41
<br /> Check 05/12/2008 2662 Parts and Materials,All Cities parts and materials Wells Fargo Be... 95.85 85,088.26
<br /> Check 05/12/2008 2662 Shed,prep time,Rack,Nexus Work,Parts($200.00) Big Lake Wells Fargo Ba... 2.610.68 87,698.94
<br /> Check 06/20/2008 2669 Racks,UPS,Parts($15.00) Big Lake Wells Fargo Be... 879.70 88,578.64
<br /> Check 06/20/2008 2669 Tricaster Install,Parts($138.00) Maple Lake Wells Fargo Ba... 1.809,69 90,388.33
<br /> Check 06/20/2008 2669 Portable Rack Delano Wells Fargo Ba... 700.00 91,088.33
<br /> Check 06/20/2008 2669 Rack Re-work,AEI.Parts($302.90) Delano Wells Fargo Ba... 3.441.79 94,530.12
<br /> Check 07/14/2008 2677 Mute Switches in Stock at Shed All Cities Wells Fargo Ba... 111,03 94,641.15
<br /> Check 07/14/2008 2677 Labor Mobile System$1,600;Misc Parts$45.00 and... All Cities Wells Fargo Be,.. 1,647.93 96,289.08
<br /> Check 07/14/2008 2677 Install Nexus System,Parts 894,00 Rockford Wells Fargo Ba... 709.77 96,998,85
<br /> Check 07/14/2008 2677 Nexus System,Change Out Tote Vision,DVD Reco... Maple Lake Wells Fargo Ba... 1.038.65 98,037.50
<br /> Check 07/14/2008 2677 Install Nexus,Take old Prduct to Shed;Parts$30.00 Cokato Wells Fargo Ba... 534.77 98,572.27
<br /> Check 07/14/2008 2677 Nexus Cabling and Talent Monitor;Parts$125.70 Elk River Wells Fargo Ba... 379.81 98,952.08
<br /> Check 07/14/2008 2677 Nexus changeouk Parts$20.00 Watertown Wells Fargo Ba... 261,20 99.213.28
<br /> Check 07/14/2008 2677 Change out Nexus,Parts$20.00 Dassel Wells Fargo Ba... 386,66 99.599 94
<br /> Check 07/14/2008 2677 8 Port Hub,5 Port Hub All Cities Wells Fargo Ba... 115,02 99,714.96
<br /> Check 08/19/2008 2694 Labor Mobile System,Parts,$85 All Cities Wells Fargo Be... 390,53 100,105.49
<br /> Check 08/19/2008 2694 Teleprompter Install Elk River Wells Fargo Ba.., 137.96 100,243.45
<br /> Check 08/19/2008 2694 Service of Nexus,Prompter Buffalo Wells Fargo Be... 314.48 100,557.93
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