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2:41 PM Sherburne-Wright County Cable Communications Commission
<br /> O6104119 Expenses by Vendor Detail
<br /> Accrual Basis All Transactions
<br /> Type Date Num Memo Account Clr Split Amount Balance
<br /> Check 03/31/2011 3026 Fix Crimped Mic,Repair VGA Wall Plate Watertown Wells Fargo Ba... 147.42 162,979.72
<br /> Check 05/06/2011 3045 Relocate PC,Move EQ,Prep Generator All Cities Wells Fargo Ba... 811.36 163,791.08
<br /> Check 05/06/2011 3045 Install wireing for PEG.Parts Monticello Wells Fargo Ba... 322.13 164,113.21
<br /> Check 06/23/2011 3062 Trailer Work All Cities Wells Fargo Be... 402.20 164,515.41
<br /> Check 06/23/2011 3062 Wire Conference Room and Parts Monticello Wells Fargo Ba... 1,075.77 165,591.18
<br /> Check 06/23/2011 3062 Trader Cables All Cities Wells Fargo Ba... 168.92 165,760.10
<br /> Check 06/23/2011 3062 Install Cables,Council Room Watertown Wells Fargo Ba... 560.24 166.320.34
<br /> Check 10/31/2011 3111 Work on CPU Issues,Travel,Mileage Big Lake Wells Fargo Ba... 285.72 166,606.06
<br /> Check 12/20/2011 3143 Install TV,Install Office,Lockdown Lobby TV,Trove... Elk River Wells Fargo Be... 1,027.34 167,633.40
<br /> Check 02/14/2012 3161 Install Monitor,Travel,Parts Maple Lake Wells Fargo Ba... 562.36 168,195.76
<br /> Check 02/14/2012 3161 Service Call,Camera,Travel,Mileage Monticello Wells Fargo Ba... 210.90 168,406.66
<br /> Check 02/14/2012 3161 Install Monitor,Finaish Podium,Parts Elk River Wells Fargo Ba... 1,907.17 170,313.83
<br /> Check 02/14/2012 3161 Replace Monitor,Run Cable,Parts Delano Wells Fargo Ba... 1,662.87 171,976.70
<br /> Check 03/27/2012 3182 Trailer Work,Camera Reel All Cities Wells Fargo Be... 195.82 172,172.52
<br /> Check 03/27/2012 3182 Reinstall Repaired Camera,Fix audio hum Monticello Wells Fargo Ba... 524.12 172,696 64
<br /> Check 03/27/2012 3182 Podium,Install TV,Conf Room System Elk River Wells Fargo Ba... 1,475.55 174,172.19
<br /> Check 03/27/2012 3182 Rewire Playback Watertown Wells Fargo Be... 418.44 174,590.63
<br /> Check 03/27/2012 3182 Playback Rack,Edit System Big Lake Wells Fargo Ba... 276.94 174.867.57
<br /> Check 05/11/2012 3198 Add Wiring for Mies,Parts Maple Lake Wells Fargo Ba... 410.33 175,277.90
<br /> Check 05/11/2012 3198 Add DBX Unit to Channel 19 Playback Channel 19 Wells Fargo Ba... 175.09 175,452.99
<br /> Check 05/11/2012 3198 Program Audio Feed to Intercom Trailer Wells Fargo Ba... 164.44 175,617.43
<br /> Check 06/27/2012 3228 Work on Edit System,Parts Trailer Wells Fargo Ba... 2.231.14 177,848.57
<br /> Check 06/27/2012 3228 Install Screen,Travel,Parts,Cableing Monticello Wells Fargo Ba... 1,076.34 178,924.91
<br /> Check 08/27/2012 3241 Service call,Councl Chambers Monticello Wells Fargo Ba... 579.46 179,504.37
<br /> Check 08/27/2012 3241 Service Call,DAIS Tv,RF Feed Delano Wells Fargo Ba... 424.97 179,929.34
<br /> Check 08/27/2012 3241 Repair Mics Watertown Wells Fargo Ba... 194.29 180,123.63
<br /> Check 08/27/2012 3241 Help with Rewire Equipment Rack Big Lake Wells Fargo Ba... 156.90 180,280.53
<br /> Check 10/09/2012 3263 Repair in Control Room Cokato Wells Fargo Ba... 139.50 180,420.03
<br /> Check 10/09/2012 3263 Install Monitor,Parts Buffalo Wells Fargo Ba... 578.72 180,998.75
<br /> Check 10/09/2012 3263 Audio Room Work,Reapir on Playback Rack Dassel Wells Fargo Ba... 400.78 181,399.53
<br /> Check 10/09/2012 3263 Fix RJ 45,Projector audio,Parts Monticello Wells Fargo Ba... 345.78 181,745.31
<br /> Check 10/09/2012 3263 Install DVD,Parts Trailer Wells Fargo Ba... 131.27 181,876.58
<br /> Check 10/09/2012 3263 Service Work Trailer Wells Fargo Ba... 115.21 181,991.79
<br /> Check 10/09/2012 3263 Playback System Big Lake Wells Fargo Ba... 90.21 182,082.00
<br /> Check 10/09/2012 3263 Dais,RF System Work,Edit System,Nexus,Parts Delano Wells Fargo Ba... 773.69 182,855.69
<br /> Check 11/28/2012 3281 Take down Cams,Install Loaner,Travel,Milage Delano Wells Fargo Ba... 342.34 183,198.03
<br /> Check 11/28/2012 3281 Repair Defective Tally Light Cable Trader Wells Fargo Be... 178.89 183,376.92
<br /> Check 11/28/2012 3281 Replace Defective Cables Add Rapidrun to Switcher Watertown Wells Fargo Ba... 184.11 183,561.03
<br /> Check 11/28/2012 3281 Move Edit System,Inventory,Tray,Milage Big Lake Wells Fargo Ba... 555.30 184,116.33
<br /> Check 11/28/2012 3281 Inventory Dassel Wells Fargo Ba... 239.44 184,355.77
<br /> Check 11/28/2012 3281 Inventory Cokato Wells Fargo Ba... 214.44 184,570.21
<br /> Check 11/28/2012 3281 Inventory Monticello Wells Fargo Ba... 149.65 184,719.86
<br /> Check I1/28/2012 3281 Inventory Elk River Wells Fargo Ba... 372.56 185,092.42
<br /> Check 12/20/2012 3299 Service Call,Run RF,Parts Buffalo Wells Fargo Ba... 508.47 185,600.89
<br /> Check 12/20/2012 3299 Installs,Cable Runs,Apple TV Delano Wells Fargo Ba... 2,274.99 187,875.88
<br /> Check 12/20/2012 3299 Trouble Shoot Scalia,Nexus Maple Lake Wells Fargo Ba... 102.26 187,978.14
<br /> Check I2/20/2012 3299 Site Work,Cable Runs Elk River Wells Fargo Ba... 554.24 188,532.38
<br /> Check 12/20/2012 3299 Add Record DVD,Rewiring Trader Wells Fargo Ba... 620.01 189.152.39
<br /> Check 12/20/2012 3299 nstall TVs,Hook Up RF,Parts Watertown Wells Fargo Ba... 500.62 189,653.01
<br /> Check 12/20/2012 3299 Pick Up Delivery,Change Out Smart TV,Apple TV.... Elk River Wells Fargo Ba_. 1,575.17 191,228.18
<br /> Check 12/20/2012 3299 nstall Apple TV.Change Podium PC.Replace Defe,,, Buffalo Wells Fargo Ba.., 508.47 191,736.65
<br /> Check 02/05/2013 3320 nstall Monitors,Travel,Parts Buffalo Wells Fargo Ba... 1.632.22 193,368.87
<br /> Check 02/05/2013 3320 nstall Speaker,Apple TV,Parts Delano Wells Fargo Ba... 167.66 193,536.53
<br /> Check 02/05/2013 3320 nstall Apple TV,Parts Monticello Wells Fargo Ba... 311.69 193,848.22
<br /> Check 02/05/2013 3320 nstall Apple TV.Parts,Edit system Maple Lake Wells Fargo Ba... 371,70 194,219.92
<br /> Check 02/05/2013 3320 Service Call,Parts Cokato Wells Fargo Ba... 234.37 194,454.29
<br /> Check 02/05/2013 3320 Service Call Watertown Wells Fargo Ba... 125,20 194,579.49
<br /> Check 02/05/2013 3320 Fix Connections.Parts Trailer Wells Fargo Ba... 516,27 195,095.76
<br /> Check 03/08/2013 3338 Rework Monitor Signal,Service Work,Various Parts Buffalo Wells Fargo Ba... 1,339.16 196,434,92
<br /> Check 03/08/2013 3338 Generator,Edit Sys,Parts Trailer Wells Fargo Ba... 732.14 197,167.06
<br /> Check 03/08/2013 3338 Install Monitor,Parts Watertown Wells Fargo Ba... 3,331.57 200,498.63
<br /> Check 03/08/2013 3338 Install Cameras,Parts Delano Wells Fargo Ba... 516.12 . 201.014.75
<br /> Check 03/08/2013 3338 Install Monitors,etc,VGA Bridge.Parts Monticello Wells Fargo Ba... 583.30 201,598.05
<br /> Check 03/08/2013 3338 Rewire Presentation Rack.Parts Big Lake Wells Fargo Ba... 210.74 201,808.79
<br /> Check 03/08/2013 3338 Rewire Rack-Apple TV Rockford Wells Fargo Ba... 298.72 202.107.51
<br /> Check 03/08/2013 3338 Playback Install,Inventory Maple Lake Wells Fargo Ba... 559.68 202,667.19
<br /> Check 03/08/2013 3338 Fix Power Supply,Parts Dassel Wells Fargo Ba... 218.86 202,886.05
<br /> Check 05/24/2013 3354 Equipment Setup Council Chamb,Parts Delano Wells Fargo Ba... 1,357,07 204,243.12
<br /> Check 05/24/2013 3354 Install New Dais Monitors,Parts Elk River Wells Fargo Ba... 309.95 204,553.07
<br /> Check 05/24/2013 3354 Install Council Equip,Parts Monticello Wells Fargo Ba... 1,760.99 206,314.06
<br /> Check 05/24/2013 3354 Council Chamber Remodel,Parts Watertown Wells Fargo Ba... 968.00 207,282.06
<br /> Check 05/24/2013 3354 Equipment Repair Trailer Wells Fargo Ba... 151.10 207,433.16
<br /> Check 05/24/2013 3354 Fix Audio Buffalo Wells Fargo Ba... 177.84 207,611.00
<br /> Check 05/24/2013 3354 Run Cables to Park Bldg,Wiring,Parts Delano Wells Fargo Ba... 1,429.76 209,040.76
<br /> Check 07/16/2013 3370 Dais Wiring and parts Watertown Wells Fargo Ba... 826.76 209,867.52
<br /> Check 07/16/2013 3370 Trailer Hookup.Parts Buffalo Wells Fargo Ba... 643.38 210,510.90
<br /> Cheek 07/16/2013 3370 New Dais Install,Parts Monticello Wells Fargo Ba... 996.26 211,507.16
<br /> Check 07/16/2013 3370 System Maintenance,Wireless intercom,Parts Trailer Wells Fargo Ba... 1.074.96 212,582.12
<br /> Check 07/16/2013 3370 Service Playback System Cokato Wells Fargo Ba... 125.00 212,707.12
<br /> Check 07/16/2013 3370 Service Call,Repair Audio Amp Dassel Wells Fargo Ba... 225.00 212.932,12
<br /> Check 10/08/2013 3408 Cam 4 Problem Watertown Wells Fargo Ba... 274.62 213.206.74
<br /> Check 10/08/2013 3408 Fix Camera Cable Reels Trailer Wells Fargo Ba... 241,18 213,447.92
<br /> Check 10/08/2013 3408 Service Call Control Room Elk River Wells Fargo Ba... 109,18 213,557.10
<br /> Check 10/08/2013 3408 Repair Damaged PC Cables Monticello Wells Fargo Ba... 229.83 213,786.93
<br /> Check 10/08/2013 3408 Wiring on Monitors Delano Wells Fargo Ba... 219.18 214,006.11
<br /> Check 11/15/2013 3423 Service Work on Reels,Travel,Mileage.Parts Trailer Wells Fargo Ba... 796.86 214,802.97
<br /> Check 11/15/2013 3423 Help Install Tricaster,Travel,Mileage Big Lake Wells Fargo Ba... 152.58 214,955.55
<br /> Check 11/15/2013 3423 Install New Projector and Cable Runs,Travel,Milea... Monticello Wells Fargo Ba... 480.96 215,436.51
<br /> Check 01/07/2014 3441 Service Work-Two days-Parts Trader Wells Fargo Be... 692.08 216,128.59
<br /> Check 01/07/2014 3441 Install on Dais-Parts Watertown Wells Fargo Ba... 181.79 216,310.38
<br /> Check 01/07/2014 3441 Cabling Job Spec-Ice Arena Elk River Wells Fargo Ba... 396.70 216,707.08
<br /> Check 02/10/2014 3456 Change Out CPU,Battery Service,Monitor Buffalo Wells Fargo Ba_. 864.30 217.571.38
<br /> Check 02/10/2014 3456 Install Equipment,Add HD,Monitor,Parts Delano Wells Fargo Ba... 549.12 218,120.50
<br /> Check 02/10/2014 3456 change Out Defective Audio,Switching Watertown Wells Fargo Ba... 407.38 218,527.88
<br /> Check 02/10/2014 3456 Change out UPS Battery,Install LED Big Lake Wells Fargo Ba... 426.69 218,954.57
<br /> Check 02/10/2014 3456 Install Work Civic Center Elk River Wells Fargo Ba... 1,378.68 220,333.25
<br /> Check 02/10/2014 3456 Lobby TV,Apple TV,Parts Elk River Wells Fargo Ba... 1.110.24 221,443.49
<br /> Check 02/10/2014 3456 Take Down Monitor,Move Rack,Parts,Travel,Mile... Maple Lake Wells Fargo Ba... 391.66 221,835.15
<br /> Check 03/27/2014 3468 Install two network switches,Travel,Parts Elk River Wells Fargo Ba... 228,06 222,063.21
<br /> Check 03/27/2014 3468 Install Council Monitor,Travel,Parts Big Lake Wells Fargo Be._ 354.09 222,417.30
<br /> Check 03/27/2014 3468 Control Room Work,Travel Delano Wells Fargo Ba... 171.14 222,588.44
<br /> Check 03/27/2014 3468 Service Lectern,Travel,Parts Monticello Wells Fargo Ba... 739.54 223.327.98
<br /> Check 03/27/2014 3468 Service Work Rack and Reels,Travel.Parts Trailer Wells Fargo Ba... 518.14 223,846.12
<br /> Check 03/27/2014 3468 Edit System Repair,CPU Service,Run Cable,Spea... Elk River Wells Fargo Be... 1.699.49 225,545,61
<br /> Check 03/27/2014 3468 Lobby Monitor Install,Travel,Parts Buffalo Wells Fargo Ba... 464.78 226,010.39
<br /> Check 05/27/2014 3499 Install Chamber Speakers.Parts,Travel,Mileage Elk River Wells Fargo Ba... 506.44 226,516.83
<br /> Check 05/27/2014 3499 Service Call,Travel,Mileage Cokato Wells Fargo Ba... 555.66 227,072.49
<br /> Check 05/27/2014 3499 Monitor Mount Trailer Wells Fargo Ba... 385.00 227,457.49
<br /> Check 05/27/2014 3499 Install Work in Control Room.Travel,Mileage Maple Lake Wells Fargo Ba... 466,61 227,924.10
<br /> Check 05/27/2014 3499 Workstation Install,Travel,Mileage Delano Wells Fargo Ba... 228.46 228,152.56
<br /> Check 05/27/2014 3499 Workstation Install,Service Call for Audio,Travel,... Buffalo Wells Fargo Ba... 373.84 228,526.40
<br /> Check 05/27/2014 3499 Install work control and council rooms,Travel.Milea... Big Lake Wells Fargo Ba... 495.99 229,022.39
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