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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 Nunn Memo Account Clr Split Amount Balance
<br /> Check 03/27/2012 3181 Assemble Podium,LCD,Conf Room Work.Parts Elk River Wells Fargo Be... 1,326.79 158,883.69
<br /> Check 05/11/2012 3197 Pull wire frmo Control Room,Parts Maple Lake Wells Fargo Be... 175.32 159,059.01
<br /> Check 05/11/2012 3197 Playback Rack Rewire,Parts Monticello Wells Fargo Be... 221.66 159,280.67
<br /> Check 05/11/2012 3197 Install New VGA DA in Conf Room Podium Elk River Wells Fargo Be... 71.78 159,352.45
<br /> Check 05/11/2012 3197 Service Call-Control Room,Rewire TriCaster Rockford Wells Fargo Be... 366.25 159,718.70
<br /> Check 06/27/2012 3227 New UPS in Podium,Replace Smart Overlay Pow S... Buffalo Wells Fargo Ba... 166.95 159,885.65
<br /> Check 06/27/2012 3227 Smart Symp Repairs Delano Wells Fargo Ba... 241,95 160,127.60
<br /> Check 06/27/2012 3227 Service Projection,Install New Projector Big Lake Wells Fargo Be... 458,10 160,585.70
<br /> Check 06/27/2012 3227 Council System Repairs Elk River Wells Fargo Be... 114.05 160,699.75
<br /> Check 06/27/2012 3227 Projector Install,Finish Meeting Room Install.Parts Monticello Wells Fargo Be... 1.101,49 161,801.24
<br /> Check 06/27/2012 3227 Prduction Trailer,Edit System Trailer Wells Fargo Be... 1,894.73 163,695.97
<br /> Check 09/18/2012 3249 Flatscreen and mount Elk River Wells Fargo Be... 4,855.67 168,551.64
<br /> Check 09/18/2012 3249 Flatscreen and Mount Buffalo Wells Fargo Ba... 4,855.66 173.407.30
<br /> Check 10/09/2012 3262 Control Room Repair,Parts Watertown Wells Fargo Bo,.. 574.33 173,981.63
<br /> Check 10/09/2012 3262 Help With Edit System.Service Battery,Wiring Edit... Delano Wells Fargo Ba... 747.74 174,729.37
<br /> Check 10/09/2012 3262 Add Duplicator Shelf,Add Speakers,Repair Reels,... Trailer Wells Fargo Be... 744.27 175,473.64
<br /> Check 10/09/2012 3262 Help on Bulletin Board PC Rockford Wells Fargo Be... 128.55 175,602,19
<br /> Check 10/09/2012 3262 Repair Network Jack,Clean Cam and Lenses Monticello Wells Fargo Be... 107.03 175,709.22
<br /> Check 10/09/2012 3262 Pickup/Deliver LCD,Installation,Parts Elk River Wells Fargo Ba... 227.52 175,936.74
<br /> Check 10/09/2012 3262 Reinstall Monitor.Parts Buffalo Wells Fargo Ba... 620.13 176,556.87
<br /> Check 10/09/2012 3262 Work On Playback Rack,Parts Cokato Wells Fargo Ba... 62.31 176,619.18
<br /> Check 10/09/2012 3262 Repair Live Feed Dassel Wells Fargo Ba... 112.38 176,731.56
<br /> Check 10/11/2012 3265 Flatscreen Panel Room Monitor Buffalo Wells Fargo Be... 4.911.25 181,642.81
<br /> Check 11/28/2012 3279 Monitors-Costco Equipment Purchase Wells Fargo Ba... 9,626.96 191.269,77
<br /> Check 11/28/2012 3279 Install Monitors Buffalo Wells Fargo Ba... 506.65 191,776.42
<br /> Check 11/28/2012 3279 VGA Switcher,Cabling,Add Apple TV Watertown Wells Fargo Ba... 392.35 192,168.77
<br /> Check 11/28/2012 3279 Equipment Inventory Cokato Wells Fargo Ba... 182.08 192,350.85
<br /> Check 11/28/2012 3279 Equipment Inventory Dassel Wells Fargo Be... 210.56 192,561.41
<br /> Check 11/28/2012 3279 Equipment Inventory Elk River Wells Fargo Be... 487.92 193,049,33
<br /> Check 11/28/2012 3279 Equipment Inventory Big Lake Wells Fargo Be... 171.19 193.220.52
<br /> Check 11/28/2012 3279 Equipment Inventory Delano Wells Fargo Ba.., 281.32 193,501.84
<br /> Check 11/28/2012 3279 Equipment Inventory Monticello Wells Fargo Ba.., 368.17 193,870.01
<br /> Check 11/28/2012 3279 Repair Cable Reel Trailer Wells Fargo Ba... 115.61 193,985.62
<br /> Check 12/20/2012 3300 Add BluRay to Production Trailer,Parts Trailer Wells Fargo Be... 485.96 194,471.58
<br /> Check 12/20/2012 3300 Service Call,RF Cable Run,Replace VGA DA,Parts Buffalo Wells Fargo Be... 458.25 194,929.83
<br /> Check 12/20/2012 3300 Install two LCD Monitors.Parts Watertown Wells Fargo Ba... 354.20 195,284.03
<br /> Check 12/20/2012 3300 Install Cable Access Port,Parts Elk River Wells Fargo Be... 419.60 195,703.63
<br /> Check 12/20/2012 3300 Pickup and Deliver,Install Monitors,Service Lenses.., Delano Wells Fargo Ba... 1,724.97 197,428.60
<br /> Check 12/20/2012 3300 Pickup/Delivery,Install Monitors,Service Work,Parts Elk River Wells Fargo Ba... 1.092.94 198,521.54
<br /> Check 02/05/2013 3316 Monitor for Watertown Watertown Wells Fargo Ba... 4,404.53 202,926.07
<br /> Check 02/06/2013 3321 Presentation System,Parts Cokato Wells Fargo B0... 268.74 203.194.81
<br /> Check 02/06/2013 3321 Repair Reels,Replace Battery,Parts Trailer Wells Fargo Ba... 672.54 203,867.35
<br /> Check 02/06/2013 3321 Repaired Dais Cam Install,Speakers.Parts Delano Wells Fargo Ba... 213.61 204,080.96
<br /> Check 02/06/2013 3321 Install LCD,Replace Defective Monitor,Install Dais... Buffalo Wells Fargo Ba... 1,474.96 205,555.92
<br /> Check 03/08/2013 3340 Council Chmbers Upgrad,Parts Watertown Wells Fargo Ba... 2,373.81 207.929.73
<br /> Check 03/08/2013 3340 Install Meeting Rooms,Parts Monticello Wells Fargo Ba... 589.15 208,518.88
<br /> Check 03/08/2013 3340 Install,Presentation System,Parts Rockford Wells Fargo Ba,,. 165.84 208,684.72
<br /> Check 03/08/2013 3340 Prsentation System,Parts Big Lake Wells Fargo Ba... 165,71 208,850.43
<br /> Check 03/08/2013 3340 Presentation System Maple Lake Wells Fargo Ba... 327,46 209,177.89
<br /> Check 03/08/2013 3340 Replace Smartboard Power Supply,Parts Dassel Wells Fargo Ba... 243.42 209,421,31
<br /> Check 03/08/2013 3340 Inventory,Playback Wiring Buffalo Wells Fargo Be... 424.95 209,846.26
<br /> Check 03/08/2013 3340 Sermon Council Dias,Parts Elk River Wells Fargo Be... 59.87 209,906.13
<br /> Check 03/08/2013 3340 Generator,Recording Rack,Cable Reels,Parts Trailer Wells Fargo Be... 412.28 210,318.41
<br /> Check 03/08/2013 3340 Parts Various Areas parts and materials Wells Fargo Ba._ 662.95 210,981.36
<br /> Check 05/24/2013 3353 Equipment Setup,Wire Runs Delano Wells Fargo Be... 92945 211,910.81
<br /> Check 05/24/2013 3353 Install Dais Monitors Elk River Wells Fargo Be... 283.45 212,194.26
<br /> Check 05/24/2013 3353 Tricester Repair Rockford Wells Fargo Be,.. 177.65 212,371.91
<br /> Check 05/24/2013 3353 Add VGA Swtcher to Cord Room,Parts Delano Wells Fargo Be... 166.53 212,538.44
<br /> Check 05/24/2013 3353 VGA Switcher,Mic Security,Dais Monitor,Parts Monticello Wells Fargo Ba... 2,138.48 214,676.92
<br /> Check 05/24/2013 3353 Dais Installation,Wiring,Parts Watertown Wells Fargo Ba... 1,006.41 215.683.33
<br /> Check 05/24/2013 3353 Fix PC Audio,Amp Wiring,Parts Buffalo Wells Fargo Ba... 92.40 215,775.73
<br /> Check 05/24/2013 3353 Park Wiring Runs,Parts Delano Wells Fargo Be... 672.01 216.447.74
<br /> Check 07/16/2013 3371 Trailer Interface,Parts Buffalo Wells Fargo Ba... 439.34 216.887.08
<br /> Check 07/16/2013 3371 Repair Cable Reels.Install wireless.Parts Trailer Wells Fargo Ba... 577.31 217 464.39
<br /> Check 07/16/2013 3371 New Dais Monitor Installation,Mount LCD,Parts Monticello Wells Fargo Ba... 195.91 217,660.30
<br /> Check 10/08/2013 3407 check Wiring,Install Replacement Cam Watertown Wells Fargo Ba.., 119.98 217,780.28
<br /> Check 11/15/2013 3424 Replace Defect UPS,Travel.Mileage Rockford Wells Fargo B0... 102.36 217.882.64
<br /> Check 11/15/2013 3424 Add Camera.Repair Cable Reels,Travel,Mileage,.,. Trailer Wells Fargo Ba... 496.36 218,379.00
<br /> Check 11/15/2013 3424 Install new Projector,Travel,Mileage,Parts Monticello Wells Fargo Ba... 588.15 218,967.15
<br /> Check 01/07/2014 3440 Trailer Jack Panel,Work on Battery Charging syste... Trailer Wells Fargo Be... 483.11 219,450.26
<br /> Check 01/07/2014 3440 Mic to Dais Watertown Wells Fargo Ba... 97.04 219,547.30
<br /> Check 01/07/2014 3440 Cable Support Installation Elk River Wells Fargo Be... 126.00 219,673.30
<br /> Check 02/10/2014 3457 Replace UPS,Install Equipment Monitor Buffalo Wells Fargo Be... 584.51 220,257.81
<br /> Check 02/10/2014 3457 Ice Arena Work,Cabling. Elk River Wells Fargo Be... 1,203.94 221,461.75
<br /> Check 02/10/2014 3457 Replace Mic Watertown Wells Fargo Ba... 103.38 221,565.13
<br /> Check 02/10/2014 3457 Install new Amp,Reroute Video Watertown Wells Fargo Be,,. 503.72 222,068.85
<br /> Check 02/10/2014 3457 Add Equipment to Playback.Parts Delano Wells Fargo Ba... 283.10 222,351.95
<br /> Check 02/10/2014 3457 Misc Repairs to Reels Jacks Trailer Wells Fargo Be... 157.83 222,509.78
<br /> Check 02/10/2014 3457 Replace Lobby TV,Install Apple Units.Rewire Edit... Elk River Wells Fargo Ba... 728.61 223,238.39
<br /> Check 02/10/2014 3457 Remove AV for Room Painting,Replace Maple Lake Wells Fargo Ba... 205.70 223,444.09
<br /> Check 02/10/2014 3457 Install Council LED Mon Big Lake Wells Fargo Be... 315.71 223,759.80
<br /> Check 03/27/2014 3471 Finish Council,LCD,Travel,Parts Big Lake Wells Fargo Ba,., 126.16 223,885.96
<br /> Check 03/27/2014 3471 Repair Reels.Parts Trailer Wells Fargo Ba... 258.09 224,144.05
<br /> Check 0327/2014 3471 Help Bill Move Equipment,Replace Hard Drive.Mo... Buffalo Wells Fargo Be,.. 556.41 224,700.46
<br /> Check 03/27/2014 3471 Repair Podium Computer,Install Work Control Roo... Monticello Wells Fargo Ba... 646.40 225,346.86
<br /> Check 03/272014 3471 Repair VID Connector,Add Video audio Feeds,Part... Elk River Wells Fargo Be.., 1,211.38 226,558.24
<br /> Check 0327/2014 3471 Add New LCD,Travel,Parts Delano Wells Fargo Be... 110.58 226.668.82
<br /> Check 05/27/2014 3500 Add new PC,Network Cable,Replace UPS.Travel,... Maple Lake Wells Fargo Ba._ 532.36 227,201.15
<br /> Check 05/27/2014 3500 Rack Wiring,Replace Mic,Travel,Mileage,Parts Buffalo Wells Fargo Be... 297.61 227,498.79
<br /> Check 05/27/2014 3500 Live Rack Work Move Equipment,Travel,Mileage,... Elk River Wells Fargo Bo... 80.70 227,579.49
<br /> Check 05/27/2014 3500 Live Rack Swap,Mount LCD,Travel,Mileage,Parts Big Lake Wells Fargo Ba,,, 402.19 227,981.68
<br /> Check 05/27/2014 3500 Replace miss,Travel,Mileage,Parts Monticello Wells Fargo Bo... 152.93 228,134,61
<br /> Check 06/30/2014 3520 Trailer work to HD,Parts Trailer Wells Fargo Ba,.. 3.837.04 231,971.65
<br /> Check 08/262014 3545 Labor Live Rack,Tricester,PCs,Misc Parts Rockford Wells Fargo Be... 385.28 232,356.93
<br /> Check 08/26/2014 3545 Clean mic connections,Misc Supplies.Cables Elk River Wells Fargo Be... 140.62 232,497.55
<br /> Check 08/26/2014 3545 Repair Trailer Sidelight,Change HD Cable Routing,... Trailer Wells Fargo Be... 132.14 232,629.69
<br /> Check 08/26/2014 3545 Work on Producer Edit Rack,Misc Parts/Washers/C... Channel 19 Wells Fargo Be... 194.95 232,824.64
<br /> Check 08/26/2014 3545 New Podium Wire Rund,Network Cables,Misc Con... Big Lake Wells Fargo Be... 682.10 233,506.74
<br /> Check 10/15/2014 3561 Trailer Upgrade/Repair,Misc Parts Trailer Wells Fargo Ba,.. 3,177.91 236,684.65
<br /> Check 10/15/2014 3561 Install Cable Boxes,Misc Parts Buffalo Wells Fargo Ba... 1,373.36 238,058.01
<br /> Check 10/15/2014 3561 Install Cable Boxes,Misc Parts Delano Wells Fargo Ba... 632.44 238,690.45
<br /> Check 10/15/2014 3561 Install Cable Boxes,Misc parts Watertown Wells Fargo Ba... 378.99 239,069.44
<br /> Check 10/15/2014 3561 Install Cable Boxes,Misc Parts Elk River Wells Fargo Ba.,. 1,228.99 240,298.43
<br /> Check 10/15/2014 3561 Install Cable Boxes.Misc Parts Big Lake Wells Fargo Be... 126.70 240,425.13
<br /> Check 10/15/2014 3561 Camera Wiring,Misc Parts Buffalo Wells Fargo Ba... 538.86 240,963.99
<br /> Check 12/192014 3593 Replace dais mic 2,parts Watertown Wells Fargo Ba.,. 68.48 241,032.47
<br /> Check 12/19/2014 3593 Install camera cable access port,run cat 6 cable,pa... Delano Wells Fargo Ba,.. 839.70 241,872.17
<br /> Check 12/19/2014 3593 Install HiDef equipment.parts Delano Wells Fargo Ba... 2,996.30 244,868.47
<br /> Check 12/192014 3593 Install HiDef equipment,parts Buffalo Wells Fargo Ba... 2,742,44 247,610.91
<br /> Check 02/182015 3610 Repair,Parts Monticello Wells Fargo Ba... 287.67 247,898.58
<br /> Check 02/182015 3610 Trailer Repair,Parts Delano Wells Fargo Be.., 253.10 248,151.68
<br /> Check 02/182015 3610 Repair Mics,Parts Elk River Wells Fargo Be.., 226.29 248,377.97
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