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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 02/18/2015 3610 Upgrade to HD,Parts Monticello Wells Fargo Ba... 3,167.72 251,545.69
<br /> Check 02/18/2015 3610 Gym Connections to Trailer,Parts Elk River Wells Fargo Ba... 2,835.12 254,380.81
<br /> Check 02/18/2015 3610 Replace HD Monitor,Parts Delano Wells Fargo 8a... 212.44 254,593.25
<br /> Check 02/18/2015 3610 Dias Repairs,Playback Repairs,Parts Watertown Wells Fargo Ba... 301.44 254,894.69
<br /> Check 02/18/2015 3610 Upgrade to HD,Parts Elk River Wells Fargo Ba... 2,653.82 257,548.51
<br /> Check 04/28/2015 3638 LCD and Podium,Parts Buffalo Wells Fargo Ba... 1,866.71 259.415,22
<br /> Check 04/28/2015 3638 LCD and replace DVD Recorder,Parts Dassel Wells Fargo Ba... 343.66 259,759.08
<br /> Check 04/28/2015 3638 Speaker and Amp Work,Parts Buffalo Wells Fargo Ba... 1,116.03 260.875.11
<br /> Check 04/28/2015 3638 Audio Issues,Smartboard power supply.Nexus Chi... Cokato Wells Fargo Ba,.. 621,99 261,497.10
<br /> Check 04/28/2015 3638 Repair Mic Monticello Wells Fargo Ba... 125.05 261,622.15
<br /> Check 04/28/2015 3638 Finish Wiring Press Feed Place.Scan Conertors ins... Elk River Wells Fargo Ba... 582.21 262,204.36
<br /> Check 04/28/2015 3638 Replace UPS.Repair Podium,Parts Delano Wells Fargo Ba... 409.02 262,613.38
<br /> Check 06/22/2015 3648 Attach Shelving to Movie Trailer Channel 19 Wells Fargo Ba... 279.59 262,892.97
<br /> Check 06/22/2015 3648 Mount LCD,Parts Elk River Wells Fargo Ba... 999.84 263,892.81
<br /> Check 06/22/2015 3648 Help Bill on Service Call,DVD Player Problems,Mi... Monticello Wells Fargo Ba,.. 529.16 264,421.97
<br /> Check 06/22/2015 3648 Service Call Delano Wells Fargo Ba.., 111.42 264,533.39
<br /> Check 06/22/2015 3648 HD Upgrade Installation,Parts Big Lake Wells Fargo Ba.., 3.779.88 268,313.27
<br /> Check 06/22/2015 3648 Replace Network Switch,parts Cokato Wells Fargo Be... 168.89 268,482.16
<br /> Check 09/30/2015 3702 Labor,Parts Trailer Wells Fargo Ba... 303.56 268,785.72
<br /> Check 09/30/2015 3702 Install LCD,Parts Buffalo Wells Fargo Ba._ 378.25 269,163.97
<br /> Check 09/30/2015 3702 Install LCD,Parts Delano Wells Fargo Ba,,, 328.87 269,492.84
<br /> Check 09/30/2015 3702 HD Upgrade,Parts Big Lake Wells Fargo Ba... 325.43 269,818.27
<br /> Check 11/19/2015 3723 Maple Lake Digital Upgrade Maple Lake Wells Fargo Ba.., 3,535,43 273,353.70
<br /> Check 11/19/2015 3723 Elk River Mixer Replacement Elk River Wells Fargo Ba... 382.69 273,736,39
<br /> Check 11/19/2015 3723 Dais Mics Watertown Wells Fargo Ba... 202.84 273,939.23
<br /> Check 11/19/2015 3723 Install 2 Apple TV Units Monticello Wells Fargo Ba.,. 372.33 274,311.56
<br /> Check 11/19/2015 3723 Repair Reel Video Connectors,Mixer Install Trailer Wells Fargo Ba... 2,338.38 276,649.94
<br /> Check 11/19/2015 3723 Audio Repair Big Lake Wells Fargo Ba,.. 187.85 276,837.79
<br /> Check 12/28/2015 3749 Replace LCD,Parts,Add VieBit Buffalo Wells Fargo Ba... 940.43 277,778.22
<br /> Check 12/28/2015 3749 Service Work,Arena Drop,Parts Buffalo Wells Fargo Ba... 1,454.26 279,232,48
<br /> Check 12/28/2015 3749 Install PEG Stream,Computer Monitor,Parts Rockford Wells Fargo Ba... 315.16 279,547.64
<br /> Check 12/28/2015 3749 Add Sound Bar,Install Monitor,Service Dias Monito... Delano Wells Fargo Ba... 558.00 280,105.64
<br /> Check 12/28/2015 3749 Install VieBit,Parts Elk River Wells Fargo Ba... 116.51 280,222.15
<br /> Check 12/28/2015 3749 Trailer Install Trader Wells Fargo Ba... 280.94 280,503.09
<br /> Check 12/28/2015 3749 Replace Camera 4 Watertown Wells Fargo Ba,,, 157.30 280,660.39
<br /> Check 12/28/2015 3749 Add 2 Wireless Mics,Move Audio Equipment,Parts Monticello Wells Fargo Ba,,. 1.343.14 282,003.53
<br /> Check 12/28/2015 3749 Install VieBit,Parts Big Lake Wells Fargo Ba,.. 120.57 282,124.10
<br /> Check 02/19/2016 3763 Small podium repair,IR Repeater,Parts Monticello Wells Fargo Ba,,. 340.68 282,464.78
<br /> Check 02/19/2016 3763 Mic Equipment Rehab,Dais Mute,Diagram System,... Buffalo Wells Fargo Ba... 1,363.89 283,828.67
<br /> Check 02/19/2016 3763 Finish Heater Duct,Parts Trader Wells Fargo Ba... 795.47 284,624.14
<br /> Check 03/30/2016 3784 Repair,Power Spike Watertown Wells Fargo Ba.,. 369.64 284,993.78
<br /> Check 03/30/2016 3784 Replace Podium,Upgrade Tricaster,Parts Dassel Wells Fargo Ba... 3,541.43 288.535.21
<br /> Check 03/30/2016 3784 Upgrade Sympodium,Parts Elk River Wells Fargo Ba... 438.79 288,974.00
<br /> Check 03/30/2016 3784 Service Call,Video Monticello Wells Fargo Ba... 245.97 289.219.97
<br /> Check 03/30/2016 3784 Install Monitor,Upgrade Software,Parts Elk River Wells Fargo Ba... 2,214.15 291,434.12
<br /> Check 03/30/2016 3784 Perform misc AV System Maintenance,Parts Trader Wells Fargo Ba,.. 595.68 292,029.80
<br /> Check 05/05/2016 3794 Replace Tricaster,parts Dassel Wells Fargo Ba,,, 949.39 292,979,19
<br /> Check 05/05/2016 3794 KVM Switcher Update Buffalo Wells Fargo Be.., 138.56 293,117.75
<br /> Check 05/05/2016 3794 System Repairs Watertown Wells Fargo Ba.,, 74.51 293,192.26
<br /> Check 05/05/2016 3794 KVM Replace,SWTV Rack Channel 19 Wells Fargo Ba,.. 659,26 293,851.52
<br /> Check 05/05/2016 3794 KVM Switches.All Cities All Cities Wells Fargo Ba... 847,82 294,699.34
<br /> Check 05/05/2016 3794 Trailer Maintenance.Heater Battery Replace.Gener... Trailer Wells Fargo Ba... 2,782.03 297,481.37
<br /> Check 05/05/2016 3794 Replace KVM Maple Lake Wells Fargo Ba... 155.06 297,636,43
<br /> Check 05/05/2016 3794 Service Call,work on projector Monticello Wells Fargo Ba... 522.19 298,158.62
<br /> Check 05/05/2016 3795 Short on Check#3794 All Cities Wells Fargo Ba... 30.00 298,188.62
<br /> Check 06/17/2016 3816 Install Monitors.Replace Nexus Mem Card Buffalo Wells Fargo Ba... 240.70 298,429,32
<br /> Check 06/17/2016 3816 Repair KVM Maple Lake Wells Fargo Ba... 213.21 298,642.53
<br /> Check O6/17/2016 3816 Replace KVM,Parts Delano Wells Fargo Ba... 368.59 299,011.12
<br /> Check 06/17/2016 3816 Bolt PC converter,Install KVM,Install Projector,Parts Monticello Wells Fargo Ba... 772.12 299,783,24
<br /> Check 06/17/2016 3816 Install LCD,Parts Big Lake Wells Fargo Ba.., 1,369.89 301.153.13
<br /> Check 06/17/2016 3816 Replace KVM,Projector,Parts Big Lake Wells Fargo Ba.., 366.14 301,519.27
<br /> Check 06/17/2016 3816 Replace KVM,Parts Rockford Wells Fargo Ba,.. 591.05 302,110.32
<br /> Check 06/17/2016 3816 System repairs on Playback Watertown Wells Fargo Ba.,. 120.00 302,230.32
<br /> Check 06/17/2016 3816 Repair Video Connection Elk River Wells Fargo Ba... 132,41 302,362.73
<br /> Check 06/17/2016 3816 Pickup and Supply Various Video Parts(HDMI Cabl... All Cities Wells Fargo Ba.., 184.51 302,547.24
<br /> Check 06/17/2016 3816 Work on Movie Trailer,Parts Movie Setup Teardown Wells Fargo Ba,,, 1,856.81 304,403.05
<br /> Check 06/17/2016 3816 Wire Interior of Trailer for Lighting,Parts Trailer Wells Fargo Ba.,. 387.86 304,790.91
<br /> Check 06/17/2016 3816 Replace Nexus,Parts Channel 19 Wells Fargo Ba,., 498.83 305,289.74
<br /> Check 09/15/2016 3662 Conference Room Work,Parts Big Lake Wells Fargo Ba,.. 346.40 305,636,14
<br /> Check 09/15/2016 3862 Extron Replacement Watertown Wells Fargo Ba... 170.00 305,806.14
<br /> Check 09/15/2016 3862 Modify Case for LCD Monitor,Parts Trailer Wells Fargo Ba... 282.33 306,088,47
<br /> Check 09/15/2016 3862 Troubleshoot after power issues after outage Monticello Wells Fargo Ba.., 129.41 306,217.88
<br /> Check 09/15/2016 3862 KVM switches for upgrade All Cities Wells Fargo Ba... 238.77 306,456.65
<br /> Check 12/05/2016 3887 Repair Rack Video Wiring Buffalo Wells Fargo Ba... 247.31 306,703.96
<br /> Check 12/05/2016 3887 Repair and Test Camera Reels and Triposts,Install... Trailer Wells Fargo Ba... 572.38 307,276.34
<br /> Check 12/23/2016 3891 Upgrade Tricaster.Parts Watertown Wells Fargo Ba... 3,695.14 310,971.48
<br /> Check 12/23/2016 3891 Replace Amps,Test speaker lines,Parts Buffalo Wells Fargo Ba... 386.53 311,358.01
<br /> Check 04/14/2017 3944 Adjust Wireless Mic System Buffalo Wells Fargo Ba... 178.20 311,536.21
<br /> Check 04/14/2017 3944 Update Rack Wiring,Change UPS Batter,Parts Buffalo Wells Fargo Ba... 441.87 311,978.08
<br /> Check 04/14/2017 3944 Cat 6 Plenum Wire Equipment All Cities Wells Fargo Ba._ 262.75 312,240,83
<br /> Check 04/14/2017 3944 Rewire Playback,Rewire Edit,Parts Elk Aver Wells Fargo Ba... 1,866.42 314,107.25
<br /> Check 04/14/2017 3944 Remove CRT,Replace with LCD,Check Rack Wiring Maple Lake Wells Fargo Ba... 367.56 314,474.81
<br /> Check 04/14/2017 3944 Update Production Rack,Remove unneeded section Rockford Wells Fargo Be... 409.09 314,883.90
<br /> Check 04/14/2017 3944 LCD Upgrade,AV System,LCD/HDMI.Parts Buffalo Wells Fargo Ba... 1,038.45 315,922.35
<br /> Check 05/23/2017 3959 Service Call on Wiring Elk River Wells Fargo Ba.., 131.03 316,053.38
<br /> Check 05/23/2017 3959 Playback System,Parts Buffalo Wells Fargo Ba.., 203.16 316,256.54
<br /> Check 05/23/2017 3959 Podium Upgrade,Connectors Monticello Wells Fargo Ba... 228.90 316,485.44
<br /> Check 05/23/2017 3959 Replace Dead Plasma Monitor,Parts Cokato Wells Fargo Ba.,, 242.80 316,728.24
<br /> Check 05/23/2017 3959 Service Call Trailer All Cities Wells Fargo Ba... 82.05 316,810.29
<br /> Check 05/23/2017 3959 Work on Mtg System,Parts Buffalo Wells Fargo Ba... 316.27 317,126.56
<br /> Check 05/23/2017 3959 Replace Dead Plasma,Parts Maple Lake Wells Fargo Ba... 241.64 317,368.20
<br /> Check 05/23/2017 3959 Service Call.Sony Cam Controller Delano Wells Fargo Ba... 84.41 317,452.61
<br /> Check 07/27/2017 3969 Various Parts for Trailer Connections All Cities Wells Fargo Ba... 447.72 317,900.33
<br /> Check 07/27/2017 3969 Add Equipment to Rack.Various Connectors Delano Wells Fargo Ba... 296.83 318,197.16
<br /> Check 07/27/2017 3969 Add equipment to Rack,Various Connectors Buffalo Wells Fargo Ba,.. 339.37 318,536.53
<br /> Check 07/27/2017 3969 New Poldium Upgrade,Parts Monticello Wells Fargo Ba.., 563.30 319,099.83
<br /> Check 09/22/2017 3990 Repair,Cable,Connectors All Cities Wells Fargo Ba,,, 128.87 319,228.70
<br /> Check 11/09/2017 4007 25'Xtra Flex VGA Cables,Tax All Cities Wells Fargo Ba... 187.52 319,416.22
<br /> Check 01/23/2018 4030 Projector Bulb Replacement Delano Wells Fargo Ba... 305.33 319,721.55
<br /> Check 01/23/2018 4030 Playback System Work,Parts Monticello Wells Fargo Ba... 382.29 320,103.84
<br /> Check 01/23/2018 4030 Repair and Adjust Projectors Buffalo Wells Fargo Ba... 475.70 320,579.54
<br /> Check 03/21/2018 4072 Install Monitor,Podium work,Travel,Mileage,Parts Buffalo Wells Fargo Ba... 692.02 321,271.56
<br /> Check 03/21/2018 4072 Wire Portable System,Travel,Mileage,Parts All Cities Wells Fargo Ba.,. 834.78 322,106,34
<br /> Check 0321/2018 4072 Rewire Conf Room.Finish Small Conf and start wor... Elk River Wells Fargo Ba_. 3,080.14 325,186.48
<br /> Check 05/23/2018 4066 Install Monitors,rewire LCD Buffalo Wells Fargo Ba... 1,382.91 326,569.39
<br /> Check 05/23/2018 4066 Rewire Conference Room,Parts(38.29) Elk Aver Wells Fargo Ba.,. 906.77 327,476.16
<br /> Check 05/23/2018 4086 Help Bill with System Build,Parts(177.03) All Cities Wells Fargo Ba... 661.01 328,137,17
<br /> Check 05/23/2018 4086 Repair loose Element,Work on Mic System Monticello Wells Fargo Ba... 278.81 328,415.98
<br /> Check 07/18/2018 4099 Install new assistive listening Monticello Wells Fargo Ba... 448.81 328,864.79
<br /> Check 07/18/2018 4099 Sort old equipment in shed All Cities Wells Fargo Ba... 594.20 329,458.99
<br /> Check 07/18/2018 4099 Test and repair cordless intercom in trailer All Cities Wells Fargo Ba... 202,50 329,661.49
<br /> Check 0823/2018 4108 Install monitors All Cities Wells Fargo Ba.., 270.01 329,931.50
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