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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 08/01/2017 3974 UPS Issues Dassel Wells Fargo Ba... 227.47 333.245.61
<br /> Check 08/01/2017 3974 Install New Podium,Trouble Shoot Audio,Build Cab... Monticello Wells Fargo Ba... 1.110.65 334,356.26
<br /> Check 08/01/2017 3974 Lobby Equipment.Parts Elk River Wells Fargo Be... 388.25 334,744.51
<br /> Check 08/01/2017 3974 Rework Cable Feed Big Lake Wells Fargo Be... 224.98 334,969.49
<br /> Check 08/01/2017 3974 Shed Prep for Movie.Build Monitor Rack.Parts All Cities Wells Fargo Ba... 492.94 335,462.43
<br /> Check 09/22/2017 3992 Repair Podium Monticello X Wells Fargo Ba... 0.00 335,462.43
<br /> Check 09/22/2017 3992 Mic Repairs,Travel Watertown X Wells Fargo Ba... 0.00 335,462.43
<br /> Check 09/22/2017 3992 HD Video Connector Parts All Cities X Wells Fargo Be... 0.00 335,462.43
<br /> Check 09/22/2017 3992 Repair Cable Reels,Travel Trailer X Wells Fargo Be... 0.00 335,462.43
<br /> Check 09/22/2017 3992 Install TV Mount,Route Cable.Parts Big Lake X Wells Fargo Be... 0.00 335,462.43
<br /> Check 09/22/2017 3992 Parts HDMI Cables for Portable System All Cities X Wells Fargo Ba... 0.00 335,462.43
<br /> Check 09/22/2017 3993 Repair Fathom Monticello Wells Fargo Ba... 314.25 335,776.68
<br /> Check 09/22/2017 3993 Work on Mic Repairs Watertown Wells Fargo Ba... 275.68 336,052.36
<br /> Check 09/22/2017 3993 HD Video Connector Parts All Cities Wells Fargo Ba... 447.50 336,499.86
<br /> Check 09/22/2017 3993 Repair Cable Reels Trailer Wells Fargo Ba... 733.31 337,233.17
<br /> Check 09/22/2017 3993 Install TV Mount,Route Cables Big Lake Wells Fargo Ba... 470.18 337,703.35
<br /> Check 09/22/2017 3993 HDMI Cables All Cities Wells Fargo Ba... 146.42 337,849.77
<br /> Check 11/14/2017 4008 Install recorder,Mlsc Parts Elk River Wells Fargo Be... 344.39 338,194.16
<br /> Check 03/21/2018 4071 Tricaster Issue,Newtek Tech,Camera on Mobile,Tr... Trailer Wells Fargo Ba... 1,701.78 339,895.94
<br /> Check 03/21/2018 4071 SDI issue.Travel Time.Mileage Maple Lake Wells Fargo Ba... 218.60 340.114.54
<br /> Check 03/21/2018 4071 Installation of Monitors,Travel Time,Mileage,Parts Elk River Wells Fargo Be... 3,682.35 343,796.89
<br /> Check 03/21/2018 4071 INstall Touch Panels.Travel Time,Mileage,Parts Monticello Wells Fargo Ba... 592.00 344,388.89
<br /> Check 03/21/2018 4071 Touch Panel Install,New Doc Cam,Travel.Mileage... Delano Wells Fargo Ba... 420.68 344.809.57
<br /> Check 03/21/2018 4071 Nexus problem.Travel,Mileage Rockford Wells Fargo Ba... 108.60 344.918.17
<br /> Check 03/21/2018 4071 Install Monitor,Touch Monitors,Travel,Mileage,Parts Buffalo Wells Fargo Ba... 575.71 345,493.88
<br /> Check 05/24/2018 4088 Work on assistive listening system. Monticello Wells Fargo Be... 230.78 345.724.66
<br /> Check 05/24/2018 4088 Remove old Sympodium,install new,parts(38.50) Dassel Wells Fargo Ba... 435.29 346,159.95
<br /> Check 05/24/2018 4088 Presentation changes,Parts(98.50) All Cities Wells Fargo Ba... 504.87 346.664.82
<br /> Check 05/24/2018 4088 Signal Issues.Change Touch Monitor,Parts(374.50) Rockford Wells Fargo Ba... 1.494.82 348,159.64
<br /> Check 07/18/2018 4097 Install touch monitor Buffalo Wells Fargo Ba... 173.46 348,333.10
<br /> Check 07/18/2018 4097 Help Bill with storage shed inventory,Trailer Repair... All Cities Wells Fargo Ba... 1,873.64 350,206.74
<br /> Check 08/23/2018 4107 Trailer Work All Cities Wells Fargo Ba... 764.22 350,970.96
<br /> Check 12/21/2018 4156 Service Call Podium.Travel,Mileage Monticello Wells Fargo Ba... 654.40 351,625.36
<br /> Check 12/21/2018 4156 Hearing assist Install,Parts Elk River Wells Fargo Be... 443.72 352,069.08
<br /> Check 12/21/2018 4156 Potable Video System,four days All Cities Wells Fargo Be... 1.350.00 353,419.08
<br /> Check 02/06/2019 4174 Wire Meeting Rooms,Parts Monticello Wells Fargo Ba... 781.45 354.200.53
<br /> Check 02/06/2019 4174 Work on Mobile Production System,Parts All Cities Wells Fargo Ba... 1,709.60 355,910.13
<br /> Check 02/06/2019 4174 Repair Audio System,Parts Buffalo Wells Fargo Ba... 578.94 356,489.07
<br /> Check 04/05/2019 4193 Install monitor.Parts Monticello Wells Fargo Ba... 1,325.86 357,814.93
<br /> Check 04/05/2019 4193 Work on portable system All Cities Wells Fargo Ba... 220.00 358.034.93
<br /> Check 05/09/2019 4208 Install Floortack,CPU system,Parts Monticello Wells Fargo Ba... 1,588.89 359,623.82
<br /> Check 05/09/2019 4208 Installtion,Add Podium,Change Out HDMI System.... Buffalo Wells Fargo Be_ 3.700.23 363,324.05
<br /> Check 05/09/2019 4208 Parts All Cities Wells Fargo Ba... 197.72 363,521.77
<br /> Total Beritec,Ltd 363,521.77 363,521.77
<br /> Bill Bruce
<br /> Check 01/31/2001 1949 Camera bag for Elk River Elk River Wells Fargo Ba... 197.01 197.01
<br /> Check 01/31/2001 1949 Elk River meeting with Tom Creighton Elk Raver Wells Fargo Ba... 175.00 372.01
<br /> Check 01/31/2001 1949 Cokato line connection Elk River Wells Fargo Ba... 210.00 582.01
<br /> Check 02/28/2001 1950 Blank video tape delivery/clean VCRs Contract Labor Wells Fargo Ba... 280.00 862.01
<br /> Check 02/28/2001 1950 Playback system Watertown Wells Fargo Ba... 455.00 1,317.01
<br /> Check 02/28/2001 1950 Mixer install Maple Lake Wells Fargo Ba... 210.00 1,527.01
<br /> Check 02/28/2001 1950 VCR work Rockford Wells Fargo Ba... 122.50 1.649.51
<br /> Check 02/28/2001 1950 Line install with cable company Delano Wells Fargo Be... 210.00 1,859.51
<br /> Check 02/28/2001 1950 Parts Watertown Wells Fargo Be... 46.29 1,905.80
<br /> Check 04/17/2001 1966 Training Watertown Wells Fargo Ba... 210.00 2,115.80
<br /> Check 04/17/2001 1966 VCR install Elk River Wells Fargo Be... 140.00 2,255.80
<br /> Check 04/17/2001 1966 VCR install/camera problem Elk River Wells Fargo Ba... 140.00 2,395.80
<br /> Check 04/17/2001 1966 Equipment problems Rockford Wells Fargo Ba... 315.00 2,710.80
<br /> Check 04/17/2001 1966 Line install with cable company Delano Wells Fargo Ba... 612.50 3,323.30
<br /> Check 04/17/2001 1966 Phone mtgs with Kristin Elk River Wells Fargo Ba... 26.25 3,349.55
<br /> Check 04/17/2001 1966 Training Big Lake Wells Fargo Be... 210.00 3,559.55
<br /> Check 04/17/2001 1966 Monitor work Big Lake Wells Fargo Ba... 17.50 3,577.05
<br /> Check 05/02/2001 1968 Line problem Watertown Wells Fargo Ba... 300.00 3,877.05
<br /> Check 05/02/2001 1968 Equipment notes for Tom Contract Labor Wells Fargo Be... 100.00 3,977.05
<br /> Check 05/02/2001 1968 Elmo repair Buffalo Wells Fargo Ba... 200.00 4,177.05
<br /> Check 05/02/2001 1968 CG problems Rockford Wells Fargo Ba... 150.00 4,327.05
<br /> Check 05/02/2001 1968 Playback Delano Wells Fargo Ba... 350.00 4.677.05
<br /> Check 05/11/2001 1971 Room expansion Watertown Wells Fargo Ba... 750.00 5,427.05
<br /> Check 05/11/2001 1971 Cable commission meeting Contract Labor Wells Fargo Be... 250.00 5,677.05
<br /> Check 05/11/2001 1971 Audio problems Elk River Wells Fargo Be... 325.00 6,002.05
<br /> Check 05/11/2001 1971 Training,CG repair.camera Rockford Wells Fargo Be... 350.00 6,352.05
<br /> Check 05/11/2001 1971 Monitor problem,training Big Lake Wells Fargo Ba... 350.00 6,702.05
<br /> Check 06/01/2001 1990 Line problem,new room labor Watertown Wells Fargo Ba... 250.00 6,952.05
<br /> Check 06/01/2001 1989 AV distribution map Delano Wells Fargo Ba... 550.00 7,502.05
<br /> Check 06/01/2001 1990 Playback training,audio work Delano Wells Fargo Ba... 825.00 8,327.05
<br /> Check 06/01/2001 1990 Audio problems Elk River Wells Fargo Ba... 450.00 8,777.05
<br /> Check 06/01/2001 1990 New camcorder training,CG training,camera 3 repair Rockford Wells Fargo Ba... 600.00 9,377.05
<br /> Check 06/01/2001 1990 Elmo repair,return setup Buffalo Wells Fargo Be... 275.00 9.652.05
<br /> Check 06/01/2001 1990 Work on presentation system Buffalo Wells Fargo Be... 750.00 10,402.05
<br /> Check 06/01/2001 1990 Broken CG monitor,training for new producer Big Lake Wells Fargo Be... 450.00 10,852.05
<br /> Check 06/01/2001 1990 New CG pickup,config Elk River Wells Fargo Ba... 425.00 11,277.05
<br /> Check 06/01/2001 1989 Camera bag Rockford Wells Fargo Ba... 150.00 11,427.05
<br /> Check 06/01/2001 1989 Rockford audio upgrade,Elk River/Buffalo repairs Equipment Purchase Wells Fargo Ba... 96.40 11,523.45
<br /> Check 06/01/2001 1989 Report Monticello Wells Fargo Ba... 100.00 11,623.45
<br /> Check 07/23/2001 1978 Mic line repair,mg Mine tech Delano Wells Fargo Ba... 150.00 11.773.45
<br /> Check 07/23/2001 1978 Vidoe cables,connectors Elk River Wells Fargo Ba... 79.00 11,852.45
<br /> Check 07/23/2001 1978 New mic design Rockford Wells Fargo Ba... 750.00 12,602.45
<br /> Check 07/23/2001 1978 New audio design,new mon rout Delano Wells Fargo Ba... 750.00 13,352.45
<br /> Check 07/23/2001 1978 Monitor and audio design Buffalo Wells Fargo Ba... 750.00 14,102.45
<br /> Check 07/23/2001 1978 Camera trouble call Rockford Wells Fargo Ba... 150.00 14,252.45
<br /> Check 07/30/2001 1982 Equipment proposal Elk River Wells Fargo Be... 1,250.00 15,502.45
<br /> Check 07/30/2001 1983 Playback problem-Marlene Delano Wells Fargo Ba... 25.00 15,527 45
<br /> Check 07/30/2001 1982 Mic mixer static problem Delano Wells Fargo Be... 225.00 15,752.45
<br /> Check 07/30/2001 1982 Work on new control room Watertown Wells Fargo Be... 1,250.00 17,002.45
<br /> Check 07/30/2001 1982 CG class with Kristin Elk River Wells Fargo Ba... 150,00 17,152.45
<br /> Check 07/30/2001 1982 Mtg w/Bert re upgrades Buffalo Wells Fargo Be... 175.00 17,327.45
<br /> Check 07/30/2001 1982 Camera trouble call Rockford Wells Fargo Ba... 237.50 17,564.95
<br /> Check 07/30/2001 1982 Cleaning VCR Delano Wells Fargo Ba... 125.00 17,689.95
<br /> Check 07/30/2001 1982 Cleaning VCR Rockford Wells Fargo Be... 125.00 17,814.95
<br /> Check 07/30/2001 1982 Wright tech,Big Lake Buffalo Wells Fargo Be... 300.00 18,114.95
<br /> Check 07/30/2001 1982 Camcorder class Rockford Wells Fargo Be... 200.00 18,314.95
<br /> Check 07/30/2001 1983 Mic extension,conduit and connection panel design Watertown Wells Fargo 8a... 1,250.00 19,564.95
<br /> Check 07/30/2001 1983 Council/staff table layout and quotes for monitors an... Buffalo Wells Fargo Ba... 1,250.00 20,814.95
<br /> Check 07/30/2001 1983 Wright tech center playback instructions Contract Labor Wells Fargo Ba... 175.00 20,989.95
<br /> Check 07/30/2001 1983 Mic design plan-final balance Rockford Wells Fargo Be... 500.00 21,489.95
<br /> Check 07/30/2001 1983 Mic design and rf reroute-final balance Delano Wells Fargo Ba... 500.00 21.989.95
<br /> Bill 08/20/2001 21397 Playback problem-Marlene Delano Accounts Payable 150.00 22,139.95
<br /> Bill 08/20/2001 21397 Time base corrector trouble/call&meet with Bert Buffalo Accounts Payable 225.00 22,364.95
<br /> Bill 08/20/2001 21397 Meeting with Tom re equipment upgrades Contract Labor Accounts Payable 100.00 22,464.95
<br /> Bill 09/05/2001 212400 Training Delano Accounts Payable 750.00 23,214 95
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