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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 05/19/2009 2758 Replace Tricaster,Refasten Mics Delano Wells Fargo Ba... 252.97 104,281.84
<br /> Check 05/19/2009 2758 Tricaster Installation,Various Other Work Items Monticello Wells Fargo Be... 2.589.70 106 871.54
<br /> Check 05/19/2009 • 2758 Trouble Shoot Nexus,Swap Extron 304 Big Lake Wells Fargo Ba... 203.67 107,075.21
<br /> Check 06/25/2009 2781 Fix Audio Problem Maple Lake Wells Fargo Ba... 132.40 107,207.61
<br /> Check 06/25/2009 2781 Video Screen Setup,Rack System All Cities Wells Fargo Ba.., 551.84 107,759.45
<br /> Check 06/25/2009 2781 Install Toa Audio Monitor Watertown Wells Fargo Ba... 563,31 108,322.76
<br /> Check 06/25/2009 2781 Repair Projection Video Calbe,Refasten Mics Monticello Wells Fargo Ba... 167.02 108,489,78
<br /> Check 08/07/2009 2795 Deliver Smart Board Delano Wells Fargo Ba... 29.00 108,518.78
<br /> Check 08/07/2009 2795 Add Toa Monitor Panel to System Maple Lake Wells Fargo Ba... 332.08 108,850.86
<br /> Check 08/07/2009 2795 Repair VGA Cable,Parts Buffalo Wells Fargo Ba... 423.83 109,274.69
<br /> Check 08/07/2009 2795 Mobile Rack Work All Cities Wells Fargo Ba... 506.42 109,781.11
<br /> Check 08/07/2009 2795 Replace Muse Cokato Wells Fargo Ba... 25.00 109,806.11
<br /> Check 08/07/2009 2795 Remove Hard Drives for Nexus System Dassel Wells Fargo Ba... 62.50 109,868.61
<br /> Check 10/30/2009 2829 Replace Cameras Buffalo Wells Fargo Ba... 580.45 110449.06
<br /> Check 10/30/2009 2629 Replace Cameras Maple Lake Wells Fargo Ba... 763.68 111,212.74
<br /> Check 10/30/2009 2829 Replace Cameras Elk River Wells Fargo Ba... 916.35 112,129.09
<br /> Check 10/30/2009 2829 Repair Dais Mic Disconnects Watertown Wells Fargo Ba... 148.53 112,277.62
<br /> Check 11/19/2009 2833 Add Toa,Milage,Parts Cokato Wells Fargo Ba... 626.76 112,904.38
<br /> Check 11/19/2009 2833 Replace Camera System,Cables,Parts Monticello Wells Fargo Ba... 1,821.75 114,726.13
<br /> Check 11/19/2009 2833 Repair RF Signal,Add Turner to TOA Delano Wells Fargo Ba... 100.00 114,826.13
<br /> Check 12/31/2009 2843 Replace NEXUS Pc Maple Lake Wells Fargo Ba... 62.50 114,888.63
<br /> Check 12/31/2009 2843 Buffalo Edit Stand,Parts Buffalo Wells Fargo Ba... 1.576.45 116 465,08
<br /> Check 02/22/2010 2867 Camera Service Install,Scala PC,New Monitor and... Monticello Wells Fargo Ba... 1,107.54 117,572.62
<br /> Check 02/22/2010 2867 Playback Service Call Maple Lake Wells Fargo Ba... 100.00 117,672.62
<br /> Check 02/22/2010 2867 Nexus Harddrive Service Dassel Wells Fargo Ba... 220.52 117,893.14
<br /> Check 02/22/2010 2867 Speaker Work,confirm PC for Service Elk River Wells Fargo Ba... 216.74 118,109.88
<br /> Check 02/22/2010 2867 Build Teleprompter.PreBuild Rack System Elk River Wells Fargo Ba... 1,727.79 119,837.67
<br /> Check 02/22/2010 2867 Replace DVD REcorder Big Lake Wells Fargo Ba... 329.01 120,166.68
<br /> Check 02/22/2010 2867 Replace Power Supply Sympodium Buffalo Wells Fargo Ba... 90.20 120,256.88
<br /> Check 04/19/2010 2893 Refsten VGA Cable Delano Wells Fargo Ba... 92.89 120,349.77
<br /> Check 04/19/2010 2893 Podium Monticello Wells Fargo Ba... 3,282.90 123,632.67
<br /> Check 04/19/2010 2893 Nexus,DVD Recorder Big Lake Wells Fargo Ba... 645.70 124,278.37
<br /> Check 04/19/2010 2893 Repair plate.Add Buffalo Drive Watertown Wells Fargo Ba... 418.66 124,697.03
<br /> Check 04/19/2010 2893 Podium Mic Elk River Wells Fargo Ba... 87.12 124,784.15
<br /> Check 04/19/2010 2893 Setup for Parade Maple Lake Wells Fargo Ba... 274.97 125,059.12
<br /> Check 04/19/2010 2893 Replace Podium Smartboard Buffalo Wells Fargo Ba... 164.40 125,223.52
<br /> Check 05/25/2010 2914 Assist on Fiber Buffalo Wells Fargo Ba... 59.85 125,283.37
<br /> Check 05/25/2010 2914 Repair Signal on Flat Screens Watertown Wells Fargo Ba... 157.66 125,441.03
<br /> Check 05/25/2010 2914 Assist on Fiber Maple Lake Wells Fargo Ba... 276,38 125,717.41
<br /> Check 05/25/2010 2914 Replace Mic,Assist on Fiber,Replace CCTV Monitor Rockford Wells Fargo Ba... 364.16 126,081.57
<br /> Check 05/25/2010 2914 Production Trailer All Cities Wells Fargo Ba... 851.13 126,932.70
<br /> Check 05/25/2010 2914 Clean BNC,Replace BNC Connectors Monticello Wells Fargo Ba... 271.57 127,204.27
<br /> Check 05/25/2010 2914 Repair Monitor Flicker Delano Wells Fargo Ba... 125.00 127,329.27
<br /> Check 06/28/2010 2933 Replace Tricaster Buffalo Wells Fargo Ba... 141.20 127,470,47
<br /> Check 06/28/2010 2933 Production Trailer All Cities Wells Fargo Ba... 5,842.35 133,312.82
<br /> Check 06/28/2010 2933 FiberNet Install Monticello Wells Fargo Ba... 212.50 133,525.32
<br /> Check 09/14/2010 2961 Repair Podium Umbilical Monticello Wells Fargo Ba... 267.02 133,792.34
<br /> Check 09/14/2010 2961 Production Trailer All Cities Wells Fargo Ba... 2.102.79 135,895.13
<br /> Check 10/14/2010 2974 Remove SCALA Monticello Wells Fargo Ba... 174.25 136,069.38
<br /> Check 10/14/2010 2974 Production Trailer All Cities Wells Fargo Ba... 927.63 136,997.01
<br /> Check 10/14/2010 2974 Repair Podium Hookup Watertown Wells Fargo Ba... 98.53 137,095.54
<br /> Check 10/14/2010 2974 Repair Smart Export Swatch Rockford Wells Fargo Ba... 89.40 137,184.94
<br /> Check 11/15/2010 2988 Change Audio System Flow Elk River Wells Fargo Ba... 134.82 137,319.76
<br /> Check 11/15/2010 2988 Repair Ceiling Speaker,change wiring Dassel Wells Fargo Ba... 108.87 137,428.63
<br /> Check 11/15/2010 2988 Add Monitor,Channel Rack for Wide Area Access T... All Cities Wells Fargo Ba... 253,80 137,682.43
<br /> Check 11/15/2010 2988 Add Audio Inputs for Trailer All Cities Wells Fargo Ba... 50.00 137,732,43
<br /> Check /1/15/2010 2988 Replace Broken Monitor All Cities Wells Fargo Ba... 201.05 137,933,48
<br /> Check 12/21/2010 2990 Replace VGA Cable Watertown Wells Fargo Ba... 157.66 138,091,14
<br /> Check 12/21/2010 2990 VGA Distribution system Fix Picture Quality Buffalo Wells Fargo Ba... 200.13 138,291.27
<br /> Check 12/21/2010 2990 Trailer Wiring P/I Cities Wells Fargo Ba... 410.28 138,701.55
<br /> Check 12/21/2010 2990 Remove Tricaster and reinstall repaired Rockford Wells Fargo Ba... 178.80 138,880.35
<br /> Check 01/24/2011 3005 Replace Rockford Tricaster Rockford Wells Fargo Ba... 67.05 138,947.40
<br /> Check 01/24/2011 3005 Add storage racks to Production Trailer All Cities Wells Fargo Ba... 1,161.66 140,109.06
<br /> Check 03/03/2011 3017 Work on RF Monticello Wells Fargo Ba.,, 229.52 140,338.58
<br /> Check 03/03/2011 3017 Work on Production Trailer All Cities Wells Fargo Ba... 1,623.22 141,961.80
<br /> Check 03/03/2011 3017 Work On Mic Watertown Wells Fargo Ba... 88.68 142,050.48
<br /> Check 03/31/2011 3025 Add Building Jacks for Prod Trailer Maple Lake Wells Fargo Ba... 492.10 142,542.58
<br /> Check 03/31/2011 3025 Repair Pinched Cables Watertown Wells Fargo Ba... 161.88 142,704.46
<br /> Check 03/31/2011 3025 Add New Wall Jacks Cokato Wells Fargo Ba... 187,34 142,891.80
<br /> Check 03/31/2011 3025 Wire Camera,Run Network Cable,Parts Delano Wells Fargo Ba... 387.17 143,278.97
<br /> Check 05/06/2011 3044 Fix Dais Mic Problem,Parts Buffalo Wells Fargo Ba... 121.90 143,400.87
<br /> Check 05/06/2011 3044 Production Trailer Work,Parts All Cities Wells Fargo Ba... 633.27 144,034.14
<br /> Check 06/23/2011 3063 Proj and Speak Conf Room Monticello Wells Fargo Ba... 1,121.20 145.155.34
<br /> Check 06/23/2011 3063 Service Control Room Wiring Buffalo Wells Fargo Ba... 73.20 145.228.54
<br /> Check 06/23/2011 3063 Run Cables to Chamber Area Watertown Wells Fargo Ba... 412.26 145,640.80
<br /> Check 06/23/2011 3063 Cable,Trailer All Cities Wells Fargo Ba... 419.60 146,060.40
<br /> Check 06/23/2011 3063 Power Outage,Service Call Delano Wells Fargo Ba... 156.32 146,216.72
<br /> Check 08/05/2011 3082 Work on Production Trailer All Cities Wells Fargo Ba... 306.69 146,523.41
<br /> Check 08/05/2011 3082 Trouble shoot Playback problems In Monticello Monticello Wells Fargo Ba... 260.06 146,783.47
<br /> Check 09/12/2011 3096 Repair Dais Monitor,Install Wall Plates.Parts Monticello Wells Fargo Ba... 380.70 147,164.17
<br /> Check 09/12/2011 3096 Repair Monitor Cable,Put in new UPS Buffalo Wells Fargo Ba... 298.20 147,462.37
<br /> Check 10/31/2011 3110 Monitor Change Out Buffalo Wells Fargo Ba... 505,14 147,967.51
<br /> Check 10/31/2011 3110 Monitor Change Out Plus Parts Buffalo Wells Fargo Ba... 639.56 148,607.07
<br /> Check 10/31/2011 3110 Install cages.Install Switcher Monticello Wells Fargo Ba... 1,239.39 149,846,46
<br /> Check 10/31/2011 3110 Install UPS,Check Audio Watertown Wells Fargo Ba... 255.68 150,102.14
<br /> Check 10/31/2011 3110 Repair BNC Connectors All Cities Wells Fargo Ba... 351.10 150,453.24
<br /> Check 10/31/2011 3110 Monitor Change Out Maple Lake Wells Fargo Ba... 183.00 150,636.24
<br /> Check 12/20/2011 3144 Service Call,Power OUtage Delano Wells Fargo Ba... 131.32 150,767.56
<br /> Check 12/20/2011 3144 Conference Room Install,New Lobby Monitor,Parts Elk River Wells Fargo Ba.,, 1.176.94 151,944.50
<br /> Check 12/20/2011 3144 Repair Reel BNC Connectors,Service Call Trailer All Cities Wells Fargo Ba.,, 75.12 152,019,62
<br /> Check 12/20/2011 3144 Trouble Shoot Audio.Playback Rack Monticello Wells Fargo Ba... 148.20 152,167.82
<br /> Check 12/20/2011 3144 Service Call Maple Lake City Hall Maple Lake Wells Fargo Ba... 209.09 152.376.91
<br /> Check 12/20/2011 3144 Repair Borken Dais Mic,Smart Podium Cable Watertown Wells Fargo Ba... 181.26 152,558,17
<br /> Check 12/20/2011 3144 Repair Cables,Install UPS All Cities Wells Fargo Ba... 321.40 152,879.57
<br /> Check 12/20/2011 3144 Service Call Sympodium,Replace NEXUS Fan Big Lake Wells Fargo Ba... 395.54 153,275.11
<br /> Check 02/14/2012 3160 Repair Wiring Watertown Wells Fargo Ba... 119.98 153.395.09
<br /> Check 02/14/2012 3160 Troubleshoot Smartboard Buffalo Wells Fargo Ba... 166.50 153,561.59
<br /> Check 02/14/2012 3160 Install LCDs,Parts Delano Wells Fargo Ba... 1,355.55 154,917.14
<br /> Check 02/14/2012 3160 Repair Trailer 13 All Cities Wells Fargo Ba... 141.30 155,058.44
<br /> Check 02/14/2012 3160 Repair Podium,LCD,Wiring,Parts Elk River Wells Fargo Ba._ 559.51 155,617.95
<br /> Check 02/14/2012 3160 Service Call Edit and Playback System Dassel Wells Fargo Ba... 44.46 155,662.41
<br /> Check 02/14/2012 3160 Remove Camera for Repair Monticello Wells Fargo Ba... 127.39 155,789.80
<br /> Check 02/14/2012 3160 Service Call,PC System and Network Connection Cokato Wells Fargo Ba... 187.70 155,977.50
<br /> Check 02/14/2012 3160 Install Monitor,Parts Maple Lake Wells Fargo Ba... 347.96 156,325.46
<br /> Check 02/14/2012 3160 Install Speaker Vol Control in Edit System Big Lake Wells Fargo Ba... 105.16 156,430.62
<br /> Check 03/27/2012 3181 Service Lobby TV,RF System Delano Wells Fargo Ba... 244.79 156,675.41
<br /> Check 03/27/2012 3181 Changes to Playback System,Parts Rockford Wells Fargo Ba... 112.22 156,787.63
<br /> Check 03/27/2012 3181 Ground Lifter to Dais.Hum problem Monticello Wells Fargo Ba... 206.39 156,994.02
<br /> Check 03/27/2012 3181 Repair Podium Audio Watertown Wells Fargo Ba... 95.30 157,089.32
<br /> Check 03/27/2012 3181 Service Playback Rack,Parts Big Lake Wells Fargo Ba... 266.38 157,355.70
<br /> Check 03/27/2012 3181 Repair Trailer Camera Reel,Parts All Cities Wells Fargo Ba... 140.93 157,496.63
<br /> Check 03/27/2012 3181 VGA Cable Work,Parts Buffalo Wells Fargo Ba... 60.27 157,556.90
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