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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 None Memo Account Clr Split Amount Balance
<br /> Check 08/24/2006 2490 Put Nexus Online Elk River Wells Fargo Ba... 204.65 36,321.84
<br /> Check 08/24/2006 2490 Install Sympodium System in Conference Room Elk River Wells Fargo Ba... 1,064.64 37,386.48
<br /> Check 11/13/2006 2506 Labor to Check System in Monti,Help Gina with DV... Big Lake Wells Fargo Ba... 242.50 37,628.98
<br /> Check 11/13/2006 2506 Check System,City Hall.Maple Lake Maple Lake Wells Fargo Ba... 90.94 37,719.92
<br /> Check 11/13/2006 2506 Wire New Edit Station Buffalo Wells Fargo Ba... 102.33 37,822.25
<br /> Check 11/13/2006 2506 Isolate hum problem in Podium PC audio Buffalo Wells Fargo Ba... 133.38 37,955.63
<br /> Check 11/13/2006 2506 Cable and Audio Problems Big Lake Wells Fargo Ba... 145.50 38,101.13
<br /> Check 11/13/2006 2506 Install Plasma for Audience Watertown Wells Fargo Ba... 202.10 38,303.23
<br /> Check 11/13/2006 2506 Modify Chief Mount for low ceiling,Install Plasma fo... Dassel Wells Fargo Be... 946.09 39,249.32
<br /> Check 02/07/2007 2521 Upgrade tiller PC At Maple Lake.Mics At Delano Maple Lake Wells Fargo Ba... 236.44 39,485.76
<br /> Check 03/08/2007 2527 Replace Cam Monitor.DVD and UPS Smartboard C... Dassel Wells Fargo Ba... 242.50 39,728.26
<br /> Check 03/08/2007 2527 Replace cameras,Update Rack Controls Big Lake Wells Fargo Ba... 948.13 40,676.39
<br /> Check 03/08/2007 2527 Assemble Video Cart,Install Cameras,Install Tricas... Cokato Wells Fargo Ba... 1,229.83 41,906.22
<br /> Check 03/08/2007 2527 Replace Cameras,Lower Room,Update Rack Contr... Cokato Wells Fargo Ba... 2.012.69 43,918.91
<br /> Check 03/08/2007 2527 Replace Cameras,etc. Watertown Wells Fargo Ba... 1,008.76 44,927.67
<br /> Check 04/26/2007 2539 Install Edit System Big Lake Wells Fargo Ba... 422.02 45,349.69
<br /> Check 04/26/2007 2539 Build and wire Edit system Monticello Wells Fargo Ba... 296.33 45,646.02
<br /> Check 04/26/2007 2539 Monticello Dais Change Monticello Wells Fargo Ba... 168.30 45,814.32
<br /> Check 04/26/2007 2539 Repair Camera Lens Controller Elk River Wells Fargo Ba... 48.50 45,862.82
<br /> Check 04/26/2007 2539 Work on Feed to Lakedale Maple Lake Wells Fargo Ba... 782.87 46,645.69
<br /> Check 05/10/2007 2545 Modify mount,2nd Plasma Buffalo Wells Fargo Ba... 469.91 47,115.60
<br /> Check 07/10/2007 2560 INstall Quad Monitor,Etc. Maple Lake Wells Fargo Ba... 357.50 47,473.10
<br /> Check 07/10/2007 2560 Run Network Cables,Add Sony Quad Monitor Rockford Wells Fargo Ba... 329.79 47,802.89
<br /> Check 07/10/2007 2560 Audio system Monticello Wells Fargo Ba... 133.38 47,936.27
<br /> Check 07/10/2007 2560 Add Monitor Conf Room Buffalo Wells Fargo Ba... 530.84 48,467.11
<br /> Check 07/10/2007 2560 Replace LCD Montior,Add VGA Cables,Add IR Re... Buffalo Wells Fargo Ba... 1,460.62 49,927.73
<br /> Check 09/06/2007 2569 Labor and Equipment to fix Modulator Big Lake Wells Fargo Ba... 1,122.68 51,050.41
<br /> Check 09/14/2007 2574 Spare Modulator and Equipment Equipment All Cities Wells Fargo Ba... 1,054.29 52,104.70
<br /> Check 10/03/2007 2583 Install Speakers,Upper Room Cokato Wells Fargo Ba... 603.19 52,707.89
<br /> Check 10/03/2007 2583 Elk River TriCaster Installation,Run Wire 2nd Edltin... Elk River Wells Fargo Ba... 1.225.71 53,933.60
<br /> Check 10/03/2007 2583 Buffalo TriCaster Video Production Switcher Buffalo Wells Fargo Ba... 327.38 54,260.98
<br /> Check 10/03/2007 2583 Repair Table Joining Mic Connector on Dais Watertown Wells Fargo Ba... 187.21 54,448.19
<br /> Check 10/03/2007 2583 Replace Existing Cameras,Add 4th For Green Screen Buffalo Wells Fargo Be... 818.95 55,267.14
<br /> Check 10/03/2007 2583 Swap Connections,Monitor,Wire Monitor Gina's Of... Big Lake Wells Fargo Ba... 362.31 55,629.45
<br /> Check 10/16/2007 2590 Monticello Sound system,Hum from Podium,Repla... Monticello Wells Fargo Ba... 705.68 56,335.13
<br /> Check 11/27/2007 2604 Build Shelved,lables for Rack at Storage Building All Cities Wells Fargo Ba... 158.98 56,494.11
<br /> Check 11/27/2007 2604 New Plugs UPS,Buffalo,Plug In AMX PT Monticell... All Cities Wells Fargo Ba... 401.95 56,896.06
<br /> Check 11/27/2007 2604 Fix TriCaster Delayed Audio Delano,Add REceptor... Delano Wells Fargo Ba... 282.96 57,179.02
<br /> Check 11/27/2007 2604 Complete 2nd Edit Desk,Run Wire Elk River Wells Fargo Ba... 396.83 57,575.85
<br /> Check 11/27/2007 2604 Move Camera,Complete Edit Desk Maple Lake Wells Fargo Be... 671.60 58,247.45
<br /> Check 11/27/2007 2604 Install Plasma on Roving Podium,Various Parts Watertown Wells Fargo Ba... 456.41 58,703.86
<br /> Check 11/27/2007 2604 Install TriCAster,Install Mixer Delano Wells Fargo Ba... 1,048.79 59,752.65
<br /> Check 01/11/2008 2618 Install Sound Dome Buffalo Wells Fargo Ba... 197.14 59,949,79
<br /> Check 01/11/2008 2618 Install Tricaster over Several Days,Parts Watertown Wells Fargo Ba... 1.063.35 61 013.14
<br /> Check 01/11/2008 2618 Fix Audio,Mllage Delano Wells Fargo Ba... 225.76 61,238.90
<br /> Check 01/11/2008 2618 Install Plasma Guard,Build,Reset MUSE,Mileage Watertown Wells Fargo Ba... 868.57 62,107.47
<br /> Check 01/11/2008 2618 Big Lake Tricaster Install,Parts Big Lake Wells Fargo Ba... 1.641.89 63,749.36
<br /> Check 01/11/2008 2618 Mov Mic Plugs,Parts,Mileage Watertown Wells Fargo Ba... 272.88 64,022.24
<br /> Check 01/11/2008 2618 Adjust Audio.XLR Connector,Mileage Elk River Wells Fargo Ba... 239.61 64,261.85
<br /> Check 02/11/2008 2631 Relabel Monitors,Fix Pod Wires,Add Power Strip Monticello Wells Fargo Ba... 189.72 64,451.57
<br /> Check 02/11/2008 2631 Add Tricaster,Parts Dassel Wells Fargo Ba... 3,730.94 68.182.51
<br /> Check 02/11/2008 2631 INstall New UPS Elk River Wells Fargo Ba... 144.05 68.326,56
<br /> Check 02/11/2008 2631 Install Motion Detector,Dome Speaker,Various Par... Buffalo Wells Fargo Ba... 517.71 68,844.27
<br /> Check 02/11/2008 2631 Adjust Audio Levels Watertown Wells Fargo Ba... 100.62 68,944.89
<br /> Check 04/11/2008 2653 Tricaster Installation Plus Parts Cokato Wells Fargo Ba... 3.285.97 72,230.86
<br /> Check 04/11/2008 2653 Adjust Extron Upscaler Big Lake Wells Fargo Be... 105.01 72,335.87
<br /> Check 04/11/2008 2653 Add mute switches to dais Elk River Wells Fargo Ba... 368.03 72,703.90
<br /> Check 04/11/2008 2653 Clean up woes at side desk,add assistive listening... Buffalo Wells Fargo Ba... 388.92 73,092.82
<br /> Check 04/11/2008 2653 Install TriCaster,Parts($130.39) Rockford Wells Fargo Ba... 2,204.26 75,297.08
<br /> Check 04/11/2008 2653 Delano Mobile Production Device Delano Wells Fargo Ba... 368.56 75,665.64
<br /> Check 04/11/2008 2653 Nexus Program Scheduler Dassel Wells Fargo Ba... 499.55 76,165.19
<br /> Check 05/12/2008 2663 Replace Plasma,Podium Mic,Check Cable,Travel Watertown Wells Fargo Be... 269.64 76,434.83
<br /> Check 05/12/2008 2663 Test Audio.Cycle Power on Focus DSC Rockford Wells Fargo Ba... 195.85 76,630.68
<br /> Check 05/12/2008 2663 Repari DVI-DA,Mileage Elk River Wells Fargo Ba... 162.70 76,793,38
<br /> Check 05/12/2008 2663 check Audio,Replace Tricaster,Add Nexus,Travel,... Big Lake Wells Fargo Be... 1,904,36 78 697.74
<br /> Check 05/12/2008 2663 Repari Plasma,Add Nexus to Rack,Parts($96.50) Watertown Wells Fargo Ba... 926,62 79,624.36
<br /> Check 06/20/2008 2668 Tricaster Install,Delivery to Storage Shed Big Lake Wells Fargo Be... 478.93 80,103.29
<br /> Check 06/20/2008 2668 Rewire Video System,Replace UPS,Parts($65.00) Delano Wells Fargo Ba... 2,608.28 82,711.57
<br /> Check 06/20/2008 2668 Design and Assemble Mobile Rack Delano Wells Fargo Ba... 767.48 83,479.05
<br /> Check 06/20/2008 2668 Tricaster Install,Parts($57.36) Maple Lake Wells Fargo Ba... 1,932.71 85,411.76
<br /> Check 07/14/2008 2678 Install Telent Monitor Wallplate;Parts$43.14 Delano Wells Fargo Ba... 121.01 85,532.77
<br /> Check 07/14/2008 2678 Nexus X-overRepeir Recorder Jack,Add VGA Jack;... Elk River Wells Fargo Ba... 222.42 85,755.19
<br /> Check 07/14/2008 2678 Nexus;Parts$10.00 Cokato Wells Fargo Ba... 357.73 86,112.92
<br /> Check 07/14/2008 2678 Nexus Install;Parts$10.00 Maple Lake Wells Fargo Ba... 520.92 86,633.84 .
<br /> Check 07/14/2008 2678 Nexus Install;Parts$14.98 Rockford Wells Fargo Be... 1,494.43 88,128,27
<br /> Check 07/14/2008 2678 Mobile Video Cart Work;Parts$1055.14 All Cities Wells Fargo Ba... 2,255.29 90,383.56
<br /> Check 07/14/2008 2678 Borken Mic Repair,Nexus,Parts$10.00 Watertown Wells Fargo Ba... 303.64 90,687.20
<br /> Check 08/19/2008 2695 Mobile system,Parts$2283.51(AV Cable and Reel... All Cities Wells Fargo Ba... 2,469.36 93,156.56
<br /> Check 08/19/2008 2695 Teleprompter Buffalo Wells Fargo Ba... 407,60 93,564.16
<br /> Check 08/19/2008 2695 Refocus Projector,Fix Camera Jitter,Cal AMX Monticello Wells Fargo Ba... 186,75 93,750.91
<br /> Check 09/16/2008 2702 Reinstall Speaker Rockford Wells Fargo Ba... 159.10 93,910.01
<br /> Check 09/16/2008 2702 Deliver Remote Wire Carts All Cities Wells Fargo Ba... 66.30 93,976.31
<br /> Check 09/16/2008 2702 Repair Mic Connection Watertown Wells Fargo Ba... 156.94 94,133.25
<br /> Check 10/24/2008 2713 Install TriCaster shelf,Mouse,Misc Buffalo Wells Fargo Ba... 505.30 94 638.55
<br /> Check 10/24/2008 2713 Swap LCD,Repair Live Rack Power Distro Big Lake Wells Fargo Be... 284.72 94.923.27
<br /> Check 10/24/2008 2713 Finish Mobile Rack All Cities Wells Fargo Ba... 807,17 95,730.44
<br /> Check 10/24/2008 2713 Install Sountube Speakers,Rework TriCaster,Balan... Elk River Wells Fargo Ba... 748.99 96,479.43
<br /> Check 11/17/2008 2720 Labor,Mobile Rack,Parts All Cities Wells Fargo Ba... 489.89 96,969.32
<br /> Check 11/17/2008 2720 Install LCD,DBX Compr,Parts Cokato Wells Fargo Be... 815.32 97,784,64
<br /> Check 11/17/2008 2720 Repair Wallplate,Focus on Projector Monticello Wells Fargo Ba... 192.38 97,977.02
<br /> Check 11/17/2008 2720 Upgrade.Tricaster,Add DBX Units Delano Wells Fargo Ba... 482.66 98,459.68
<br /> Check 11/17/2008 2720 Repair Fan In Nexus,Parts Watertown Wells Fargo Be... 268.05 98,727.73
<br /> Check 11/17/2008 2720 Add DBX,Retask Power,Parts Maple Lake Wells Fargo Be... 223.45 98,951.18
<br /> Check 11/17/2008 2720 Add DBX Units Dassel Wells Fargo Be... 152.85 99,104.03
<br /> Check 11/17/2008 2720 Add DBX Units Big Lake Wells Fargo Ba... 93.62 99,197.65
<br /> Check 11/17/2008 2720 Add DBX Units Rockford Wells Fargo Ba... 138.06 99,335.71
<br /> Check 02/05/2009 2734 Install Screen and Projector Delano Wells Fargo Ba... 502.71 99,838.42
<br /> Check 02/05/2009 2734 Reset Plasma,DVD,Podium Watertown Wells Fargo Ba... 316.14 100,154.56
<br /> Check 02/05/2009 2734 Muse Receptor,Replace with DBX 166 Rockford Wells Fargo Ba... 109.10 100,263.66
<br /> Check 02/05/2009 2734 Intel!AT Wireless Mic,Telex Unit Buffalo Wells Fargo Ba... 259.40 100,523.06
<br /> Check 02/05/2009 2734 Reset Nuxus,Move Hub Maple Lake Wells Fargo ea... 143.98 100,667.04
<br /> Check 02/05/2009 2734 Change Projector Lamp,Check Quality Monticello Wells Fargo Be... 181.48 100,848.52
<br /> Check 02/05/2009 2734 Reset Nexus Firmware Up, Big Lake Wells Fargo Ba... 168.46 101,016.98
<br /> Check 03/31/2009 2748 Seperate Mics,TriCaster Controller Watertown Wells Fargo Ba_. 390.08 101,407.06
<br /> Check 03/31/2009 2748 Sound System Work,Reset Projector Monticello Wells Fargo Ba... 323.07 101,730.13
<br /> Check 03/31/2009 2748 Audio Work,Tech Assistance During Parade Maple Lake Wells Fargo Ba... 1,042.89 102,773.02
<br /> Check 03/31/2009 2748 Tricaster Work,Controller Upgrade Big Lake Wells Fargo Be... 206.57 102,979,59
<br /> Check 03/31/2009 2748 Tricaster Work,Controller Upgrade Rockford Wells Fargo Ba... 201.89 103,181.48
<br /> Check 05/19/2009 2758 Tricaster Upgrade Maple Lake Wells Fargo Be... 343.78 103,525.26
<br /> Check 05/19/2009 2758 Tricaster Upgrade Dassel Wells Fargo Ba... 157.29 103,682.55
<br /> Check 05/19/2009 2758 Tricaster Upgrade Watertown Wells Fargo Ba... 193.35 103,875.90
<br /> Check 05/19/2009 2758 Tricaster Upgrade Cokato Wells Fargo Ba... 152.97 104,028.87
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