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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 05/27/2014 3499 Pickup Equipment,Travel,Mileage Trailer Wells Fargo Ba... 172.30 229,194.69
<br /> Check 05/27/2014 3499 Audio System Service,Travel,Mileage Monticello Wells Fargo Be... 171.72 229,366.41
<br /> Check 05/27/2014 3499 Wire/Cable/Connectors All Cities Wells Fargo Be... 2.751.20 232,117.61
<br /> Check 06/30/2014 3519 Rewire Trailer,Parts Trailer Wells Fargo Be... 3,823.89 235,941.50
<br /> Check 06/30/2014 3519 Playback Service Call Elk River Wells Fargo Be... 200.98 236,142.48
<br /> Check 08/26/2014 3544 Service Work Buffalo Wells Fargo Be... 375.24 236,517.72
<br /> Check 08/26/2014 3544 Rewire Podium.Travel,Misc Parts Big Lake Wells Fargo Be... 923.82 237,441.54
<br /> Check 08/26/2014 3544 Build Camera Cables,Mileage,Misc parts Trailer Wells Fargo Ba... 509.13 237,950.67
<br /> Check 10/15/2014 3560 Cable Re-wire,Box Change Outs,Misc Connectors/... Buffalo Wells Fargo Be... 1.276.54 239,227.21
<br /> Check 10/15/2014 3560 Cable Box change out,Misc Connectors/Parts Delano Wells Fargo Be... 642.95 239.870.16
<br /> Check 10/15/2014 3560 Cable Box change out,Fire Station Change Out Watertown Wells Fargo Be... 394.96 240,265.12
<br /> Check 10/15/2014 3560 Cable Box change out Rockford Wells Fargo Ba... 282.30 240,547.42
<br /> Check 10/15/2014 3560 Cable Box Change Out Dassel Wells Fargo Ba... 278.00 240,825.42
<br /> Check 10/15/2014 3560 Cable Box change out Maple Lake Wells Fargo Be... 193.01 241,018.43
<br /> Check 10/15/2014 3560 Cable Box Change Out,Misc Parts Big Lake Wells Fargo Ba... 662.05 241,680 48
<br /> Check 10/15/2014 3560 Cable Box Change Out,Troubleshoot AV System Monticello Wells Fargo Ba... 349.65 242.030.13
<br /> Check 10/15/2014 3560 Trailer Upgrades,Misc Parts/Cables Trailer Wells Fargo Ba... 1.706.80 243,736.93
<br /> Check 12/17/2014 3588 Change Out CPU,Various Equipment,Parts Trailer Wells Fargo Be... 880.45 244,617.38
<br /> Check 12/17/2014 3588 Cables,Pickup and install BluRay,Parts Monticello Wells Fargo Be... 503.36 245,120.74
<br /> Check 12/17/2014 3588 Digital Upgrade Work,Parts Buffalo Wells Fargo Be... 3,730.86 248,851.60
<br /> Check 12/17/2014 3588 Add Box at Fire Station Maple Lake Wells Fargo Be... 175.20 249,026.80
<br /> Check 12/17/2014 3588 Work On Digital Upgrade,Parts Delano Wells Fargo Be... 2,819.63 251,846.43
<br /> Check 12/17/2014 3588 Digital Upgrade Elk River Wells Fargo Ba.., 851.20 252,697.63
<br /> Check 12/17/2014 3588 Finish Cable Run at High School,Parts Delano Wells Fargo Be... 804.33 253,501.96
<br /> Check 02/18/2015 3611 Mic Repair Work,Parts Monticello Wells Fargo Ba... 249.34 253,751.30
<br /> Check 02/18/2015 3611 HD Upgrade,Parts Elk River Wells Fargo Ba... 2,309.63 256,060.93
<br /> Check 02/18/2015 3611 Playback Problems,Cable Box,Nexus.Parts Maple Lake Wells Fargo Ba... 944.57 257,005.50
<br /> Check 02/18/2015 3611 HD Upgrade,Parts Monticello Wells Fargo Ba... 3,505.76 260,511.26
<br /> Check 02/18/2015 3611 Elk River High School,Parts Elk River Wells Fargo Be... 1,098.53 261,609.79
<br /> Check 02/18/2015 3611 Monitor Large Format Buffalo Wells Fargo Be... 2,471.86 264,081.65
<br /> Check 04/28/2015 3639 HDMI Issues,Wireless Mic Elk River Wells Fargo Be... 274.52 264,356.17
<br /> Check 04/28/2015 3639 Pick Up Cable,Install Ceiling TV,Parts Dassel Wells Fargo Ba... 565.85 264,922.02
<br /> Check 04/28/2015 3639 Sound System Install,Parts Buffalo Wells Fargo Be... 444.55 265,366.57
<br /> Check 04/28/2015 3639 Control Room With Bill Channel 19 Wells Fargo Ba... 220.34 265,586.91
<br /> Check 04/28/2015 3639 Trailer Cable Reels,Parts Trailer Wells Fargo Be... 175.53 265,762.44
<br /> Check 04/28/2015 3639 Monitor Install,Sympodium Issues,Parts Buffalo Wells Fargo Ba... 1,750.07 267,512.51
<br /> Check 06/22/2015 3649 Service Call,Playback Delano Wells Fargo Ba... 102.80 267,615.31
<br /> Check 06/22/2015 3649 Service Call.Playback,Reinstall Nexus,SCALA Iss... Channel 19 Wells Fargo Be... 548.12 268,163.43
<br /> Check 06/22/2015 3649 Pickup Cable and Parts,Installation.Parts Elk River Wells Fargo Be... 877.11 269,040.54
<br /> Check 06/22/2015 3649 Pickup Wire,Upgrade to HD,Parts Big Lake Wells Fargo Ba... 2,729.83 271,770.37
<br /> Check 06/22/2015 3649 Help With Tricaster Rockford Wells Fargo Ba... 166.50 271,936.87
<br /> Check 06/22/2015 3649 Mooed Playback Problems, Watertown Wells Fargo Ba... 157.80 272,094.67
<br /> Check 09/30/2015 3700 Install Camera. Big Lake Wells Fargo Ba... 221.50 272,316.17
<br /> Check 09/30/2015 3700 Install work City Hall. Delano Wells Fargo Be... 166.50 272,482.67
<br /> Check 09/30/2015 3700 Install Cable Box Elk River Wells Fargo Ba... 111.50 272,594.17
<br /> Check 11/19/2015 3722 Repair Cable Snake,Apple TV Issue Monticello Wells Fargo Be... 175.20 272,769.37
<br /> Check 11/19/2015 3722 Change Out Audio Mixer Elk River Wells Fargo Ba... 191.85 272,961.22
<br /> Check 11/19/2015 3722 Digital Upgrade Maple Lake Wells Fargo Ba... 2,909.87 275.871.09
<br /> Check 11/19/2015 3722 Add Audio for Monitor Buffalo Wells Fargo Ba... 172.30 276,043.39
<br /> Check 11/19/2015 3722 Trailer Digital Upgrade Trailer Wells Fargo Be... 2,487.37 278,530.76
<br /> Check 12/28/2015 3750 Change Monitor,Upgrade Pegstream,Parts Buffalo Wells Fargo Be,,. 719.03 279,249.79
<br /> Check 12/28/2015 3750 Install Sound Bar,Change Conf Monitor,Install PE... Delano Wells Fargo Ba... 698.72 279 948.51
<br /> Check 12/28/2015 3750 Add Mics.Mixer,Move Audio,Add New Apple TV.Fi... Monticello Wells Fargo Ba... 1,662.50 281,611.01
<br /> Check 12/28/2015 3750 Mic Repair.Pick Up Camera-Replace Defective,M... Watertown Wells Fargo Ba... 608.10 282,219.11
<br /> Check 12/28/2015 3750 Pick Up and Replace Batteries for UPS Cokato Wells Fargo Ba... 436.96 282 656.07
<br /> Check 12/28/2015 3750 Install Streaming Box Big Lake Wells Fargo Bo... 233.44 282,889.51
<br /> Check 12/28/2015 3750 Fix Cable Drop Ice Arena.,Parts Buffalo Wells Fargo Be... 949.82 283,839.33
<br /> Check 02/19/2016 3764 Duct work for furnace Trailer Wells Fargo Be... 437.78 284,277.11
<br /> Check 02/19/2016 3764 Monitor for Meeting Room,Wall Mount Elk River Wells Fargo Be... 4.050.55 288,327.66
<br /> Check 02/19/2016 3764 Change Out Lobby TV Audio,Parts,Switch Issues Buffalo Wells Fargo Be... 1,382.77 289,710.43
<br /> Check 02/19/2016 3764 Add Laptop Input to Podium Cokato Wells Fargo Be... 324.30 290,034.73
<br /> Check 03/30/2016 3782 Upgrade Work Dassel Wells Fargo Ba... 1,193.75 291,228.48
<br /> Check 03/30/2016 3782 Repair Connector Issues.Conference Room Install,... Elk River Wells Fargo Ba... 2,563.60 293 792.08
<br /> Check 03/30/2016 3782 8 Ft.Base Trailer Wells Fargo Be... 353.76 294,145.84
<br /> Check 05/05/2016 3797 Trailer Work Trailer Wells Fargo Ba... 3,877.45 298,023.29
<br /> Check 05/05/2016 3797 Control Room Upgrade Dassel Wells Fargo Ba... 468.52 298,491.81
<br /> Check 05/05/2016 3797 Projector in Chambers,Wall Place,Parts Monticello Wells Fargo Ba... 389.42 298,881.23
<br /> Check 05/05/2016 3797 KVM Switch Replace Buffalo Wells Fargo Be... 392.06 299,273.29
<br /> Check 05/05/2016 3797 KVM Switch Replace Channel 19 Wells Fargo Ba... 282.30 299,555.59
<br /> Check 05/05/2016 3797 KVM Replace.Rack Changes Cokato Wells Fargo Be... 390.66 299,946.25
<br /> Check 06/172016 3815 Pick Up Monitors Monticell Monticello Wells Fargo Ba... 55.00 300,001.25
<br /> Check 06/17/2016 3815 2 Monitors Monticello Wells Fargo Be... 178.00 300,179.25
<br /> Check 06/17/2016 3815 Tax Monticello Wells Fargo Ba... 12.24 300.191.49
<br /> Check 06/17/2016 3815 Installation of Monitors,Parts Monticello Wells Fargo Ba... 1,369.44 301.560.93
<br /> Check 06/17/2016 3815 Work on Playback Equip.Cables Delano Wells Fargo Be... 247.73 301,808.66
<br /> Check 06/172016 3815 Work on Playback Dassel Wells Fargo Ba... 211.98 302,020.64
<br /> Check 06/17/2016 3815 KVM Changeout,Cable Watertown Wells Fargo Ba... 413.07 302,433.71
<br /> Check 06/172016 3815 Work on Trailer Cable,Parts Trailer Wells Fargo Be... 860.05 303,293.76
<br /> Check 06/17/2016 3815 Work en Movie Rack Movie Setup Teardown Wells Fargo Ba... 369.20 303,662.96
<br /> Check 06/172016 3815 KVM Swap,Parts including 75 inch LG TV Big Lake Wells Fargo Be... 4.887.74 308,550.70
<br /> Check 06/17/2016 3815 Cable Purchase Equipment All Cries Wells Fargo Be... 2,078.22 310,628.92
<br /> Check 06/17/2016 3815 Work On Nexus,Nexus Flash,Playback Rack Buffalo Wells Fargo Be... 165.34 310 794.26
<br /> Check 06/17/2016 3815 KVM Swap.Rach Remodel Rockford Wells Fargo Ba... 517.14 311,311.40
<br /> Check 08/26/2016 3839 Conference Room Install Big Lake Wells Fargo Be... 1,265.63 312,577.03
<br /> Check 08/26/2016 3839 Service Work.Build SDI Cables,Parts All Cities Wells Fargo Ba... 487.49 313,064.52
<br /> Check 10/072016 3865 SWTV Playback Rack All Cities Wells Fargo Ba... 278.53 313,343.05
<br /> Check 10/07/2016 3865 Change Lobby TV Big Lake Wells Fargo Be... 244.91 313,587.96
<br /> Check 10/072016 3865 Rockford Playback Equipment Rockford Wells Fargo Ba... 262.84 313,850.80
<br /> Check 10/07/2016 3865 Work on Projector Monticello Wells Fargo Be... 271.45 314,122.25
<br /> Check 12/05/2016 3886 Change out amp.Check Wiring. Buffalo Wells Fargo Ba... 221.84 314,344.09
<br /> Check 12/23/2016 3894 Equipment Upgrade Watertown Wells Fargo Be... 3,213.35 317.557 44
<br /> Check 12/23/2016 3894 Service Call,record system Cokato Wells Fargo Ba... 1,117.13 318,674.57
<br /> Check 12/23/2016 3894 Service Call,Audio Monticello Wells Fargo Ba... 472.48 319,147.05
<br /> Check 12/23/2016 3894 Service Call SWTV All Cities Wells Fargo Be... 476.64 319,623.69
<br /> Check 12/232016 3894 Service Call,Sound System,Bad Amp Buffalo Wells Fargo Ba... 1,091.68 320,715.37
<br /> Check 12/23/2016 3894 Service Call Playback Issues Rockford Wells Fargo Ba... 302.43 321.017.80
<br /> Check 02/092017 3913 Nexus Issues Delano Wells Fargo Ba... 302.43 321,320.23
<br /> Check 02/09/2017 3913 Nexus Service,SCALA Issues,Clean up cable Channel 19 Wells Fargo Be... 675.91 321,996.14
<br /> Check 02/09/2017 3913 Nexus Service,Fans and Card Upgrade Big Lake Wells Fargo Ba... 277.66 322,273.80
<br /> Check 02/09/2017 3913 System Service Rockford Wells Fargo Ba... 223.24 322,497.04
<br /> Check 02/10/2017 3916 Samsung Display,Wall Mount Buffalo Wells Fargo Ba... 2.670.69 325,167.73
<br /> Check 04/14/2017 3943 Install Monitor,Parts Buffalo Wells Fargo Ba... 949.85 326,117.58
<br /> Check 04/142017 3943 Table,Install Speakers,Reinstall Edit System,Parts Elk River Wells Fargo Be... 773.60 326.891.18
<br /> Check 04/14/2017 3943 Sound Issue,Parts Rockford Wells Fargo Ba... 172.55 327,063.73
<br /> Check 04/14/2017 3943 Sound Issue Monticello Wells Fargo Ba... 216.86 327,280.59
<br /> Check 04/14/2017 3943 Repair Mic Issues,Check System Big Lake Wells Fargo Ba... 222.66 327,503.25
<br /> Check 04/14/2017 3943 Samsung Monitor,Wall Mount Maple Lake Wells Fargo Be... 1,603 01 329,106.26
<br /> Check 04/14/2017 3943 Samsung Monitor,Wall Mount Cokato Wells Fargo Ba... 1,603.01 330,709.27
<br /> Check 08/01/2017 3974 Recording Issues Rockford Wells Fargo Ba... 304.75 331,014.02
<br /> Check 08/01/2017 3974 Cable Issues,Install New Box Maple Lake Wells Fargo Ba... 490.80 331.504.82
<br /> Check 08/01/2017 3974 Nexus and Scala Work,Misc Parts Buffalo Wells Fargo Ba... 763.29 332,268.11
<br /> Check O8/01/2017 3974 Council Chamber Issues,Install new Apple TV,New... Delano Wells Fargo Ba... 750.03 333,018.14
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