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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 /> Deutsch,Inc.
<br /> Check 05/06/2011 3040 Movie Screen Repair Equipment Repairs Wells Fargo Ba... 2,099.60 2,099.60
<br /> Check 03/08/2013 3339 Front Projection Screen Plus Shipping Equipment All Cities Wells Fargo Be... 2,100.60 4,200.20
<br /> Check 08/26/2014 3537 Demo Airscreen 30 x 17,Shipping Equipment All Cities Wells Fargo Be... 6,300.00 10,500.20
<br /> Check 11/19/2015 3718 Screen Ties-Outdoor Movies Equipment All Cities Wells Fargo Be... 164.96 10,665.16
<br /> Check 04/22/2016 3790 Replacement Outdoor Movie Screene Equipment All Cities Wells Fargo Be... 2,557.50 13,222.66
<br /> Check 09/22/2017 3987 Screen Ties Equipment All Cities Wells Fargo Ba... 187.00 13,409.66
<br /> Check 04/05/2019 4196 Screen Ties(Outdoor Movies Screen) Equipment All Cities Wells Fargo Be... 188.50 13,598.16
<br /> Total Deutsch,lee. 13,598.16 13,598.16
<br /> Driver and Vehicle Services
<br /> Check 02/13/2015 Trailer Tabs Wells Fargo Be... 45.00 45.00
<br /> Check 02/13/2017 3917 8015CJT and 0001CJT Tab Renewal Trailer Tabs Wells Fargo Be... 40.00 85.00
<br /> Total Driver and Vehicle Services 85.00 85.00
<br /> DVS Renewal
<br /> Check 01/12/2016 3755 2016 Tabs Licenses and Permits Wells Fargo Be... 97.00 97.00
<br /> Check 01/15/2016 3756 5NHUHA422AW056156 Licenses and Permits Wells Fargo Be... 21.00 118.00
<br /> Check 01/15/2016 3756 5RABE2429AM505974 Licenses and Permits Wells Fargo Ba... 21.00 139.00
<br /> Check 02/02/2017 Trailer License Renewal Licenses and Permits X Wells Fargo Be... 0.00 139.00
<br /> Check 02/02/2017 Trailer License Renewal Licenses and Permits X Wells Fargo Be.., 0.00 139.00
<br /> Check 01/24/2018 4033 0001CJT,VIN 156 Licenses and Permits Wells Fargo Ba... 20.00 159.00
<br /> Check 01/24/2018 4033 8015CJT,VIN 974 Licenses and Permits Wells Fargo Be... 20.00 179.00
<br /> Check 01/24/2018 4033 YAX2653,VIN 879 Licenses and Permits Wells Fargo Be... 96.00 275.00
<br /> Check 12/26/2018 4160 Ford,YAX2653 Licenses and Permits Wells Fargo Be... 96.00 371,00
<br /> Check 12/26/2018 4161 8015CJT,Trailer Licenses and Permits Wells Fargo Ba... 20.00 391.00
<br /> Check 12/26/2018 4162 0001CJT,Trailer Licenses and Permits Wells Fargo Be... 20.00 411.00
<br /> Total DVS Renewal 411.00 411.00
<br /> Electrical Installation&Maintenance Co
<br /> Check 02/28/2005 2377 Install Antenna Wire for City of Watertown Watertown Wells Fargo Ba... 206.25 206.25
<br /> Check 01/11/2008 2620 Electrical Work,Watertown City Hall Watertown Wells Fargo Be... 556.44 762.69
<br /> Total Electrical Installation&Maintenance Co 762.69 762.69
<br /> Electronic Center
<br /> Check 01/19/2005 2365 MIDA U2,MIDA U1,MIDA PD-915R Equipment Purchase Wells Fargo Be... 1,090.53 1,090,53
<br /> Check 02/09/2005 2373 Mic Mixer,Amplifier,RDL PS-24A Monticello Wells Fargo Ba... 1.271.88 2,362.41
<br /> Check 02/09/2005 2373 Various Equipment All Cities Equipment Purchase Wells Fargo Ba... 549.06 2,911.47
<br /> Check 02/28/2005 2378 Various Parts,Etc. Equipment Purchase Wells Fargo Be... 1.355.06 4,266.53
<br /> Check 02/28/2005 2378 (2)Makie Mixer DFX6 Elk River,Buffalo Equipment Purchase Wells Fargo Be... 405.20 4,671.73
<br /> Check 02/28/2005 2378 Various Parts,Etc. Equipment Purchase Wells Fargo Be... 508.97 5,180,70
<br /> Check 04/05/2005 2385 549106 Buffalo Buffalo Wells Fargo Ba... 93.76 5,274.46
<br /> Check 04/05/2005 2385 549107 Buffalo Buffalo Wells Fargo Ba... 2.35 5,276.81
<br /> Check 04/05/2005 2385 547587 Elk River Elk River Wells Fargo Be... 7.25 5,284.06
<br /> Check 04/05/2005 2385 547584 Elk River Elk River Wells Fargo Be... 507.11 5,791.17
<br /> Check 04/05/2005 2385 548571 Various Cities Equipment Purchase Wells Fargo Ba... 141.64 5,932.81
<br /> Check 04/05/2005 2385 550368 Monticello Monticello Wells Fargo Be... 60.00 5,992.81
<br /> Check 04/05/2005 2385 550373 Rockford Rockford Wells Fargo Ba... 165.62 6,158.43
<br /> Check 04/05/2005 2385 550673 Maple Lake Maple Lake Wells Fargo Be... 93.25 6,251.68
<br /> Check 04/05/2005 2385 550474 Rockford,Monticello Equipment Purchase Wells Fargo Be... 805.25 7,056.93
<br /> Check 04/05/2005 2385 905316 Monticello Equipment Repair Monticello Wells Fargo Ba... 122.22 7,179.15
<br /> Check 05/112005 2392 Various Parts Monticello Wells Fargo Be... 39.16 7,218.31
<br /> Check 05/11/2005 2392 Various Electronic Parts,Various Cities Equipment Purchase Wells Fargo Be... 483.45 7,701.76
<br /> Check 05/11/2005 2392 ATW-T310D Monticello Wells Fargo Be... 442,50 8.144.26
<br /> Check 06/03/2005 2401 Rack Panel,Cables,CATS Cord/Connectors Buffalo Wells Fargo Be... 18.73 8.162.99
<br /> Check D6/03/2005 2401 Various Connection Equipment,Dassel,Watertown,... Equipment Purchase Wells Fargo Ba... 182.50 8.345.49
<br /> Check 06/032005 2401 Various Connection Equipment/Adapters Elk River Wells Fargo Be... 199.62 8,545.11
<br /> Check 09/07/2005 2419 Various Equipment and supply Items, Equipment Purchase Wells Fargo Ba... 3,184.88 11,729.99
<br /> Check 09/28/2005 2427 Various Parts/Connections Equipment Purchase Wells Fargo Be... 205.00 11.934.99
<br /> Check 09/28/2005 2427 AUDT ATW-2120 Equipment Purchase Wells Fargo Be... 274.00 12,208.99
<br /> Check 09/282005 2427 Various City Equipment Equipment Purchase Wells Fargo Ba... 835.94 13,044.93
<br /> Check 11/082005 2428 Misc.,554851 Equipment Purchase Wells Fargo Be... 262.07 13,307.00
<br /> Check 11/08/2005 2428 Adaptors,Etc.,4268 Equipment All Cities Wells Fargo Be... 345.86 13,652.86
<br /> Check 11/08/2005 2428 SRGX,4329 Elk River Wells Fargo Be... 1.659.20 15,312.06
<br /> Check 11/08/2005 2428 Tripp Lite,Power Conditioner,4328 Equipment All Cities Wells Fargo Be.., 2,876.52 18,188.58
<br /> Check 11/08/2005 2428 Misc Connection Material,1658 Equipment All Cities Wells Fargo Ba... 3,184.88 21,373.46
<br /> Check 11/08/2005 2428 Speaker System,Ceiling Mount,4450 Buffalo Wells Fargo Be... 113.52 21.486.98
<br /> Check 11/08/2005 2428 Monitor Panel,4432 Monticello Wells Fargo Be... 852.75 22.339.73
<br /> Check 11/08/2005 2428 Misc Connectors,Equipment,5996 Equipment All Cities Wells Fargo Be... 3.794.54 26,134.27
<br /> Check 12/28/2005 2445 AEI Labor,Repair Switches Elk River Wells Fargo Ba... 56.00 26,190.27
<br /> Check 12/28/2005 2445 Cable.Conn RCA Phono,etc. Elk River Wells Fargo Be... 20.27 26,210.54
<br /> Check 12/28/2005 2445 MIDA,Panels.Shelf,Cable Dassel Wells Fargo Be.,. 917.44 27,127.98
<br /> Check 12/28/2005 2445 MIDA Panels,Shelf,etc. Maple Lake Wells Fargo Be... 398.04 27,526.02
<br /> Check 12/28/2005 2445 Phone Plug.Rack,etc. Equipment Purchase Wells Fargo Be... 808.19 28,334.21
<br /> Check 03/13/2006 2464 Monticello Mics Monticello Wells Fargo Ba... 556.00 28.890.21
<br /> Check 03/13/2006 2464 Misc Equipment Equipment Purchase Wells Fargo Be... 16.63 28,906.84
<br /> Check 05/09/2006 2474 Tripp Lite Smart UPS,Balance Due Equipment All Cities Wells Fargo Be... 855.61 29,762.45
<br /> Check 05/09/2006 2474 Outlet Strip,Cable Equipment All Cities Wells Fargo Ba... 155.41 29,917.86
<br /> Check 05/09/2006 2474 Connectors Maple Lake Wells Fargo Ba... 16.50 29,934.36
<br /> Check 05/09/2006 2474 Amplifier Monticello Wells Fargo Ba... 107.90 30,042.26
<br /> Check 05/09/2006 2474 Amplifier Big Lake Wells Fargo Be... 416.00 30,458.26
<br /> Check 05/09/2006 2474 Microphone Watertown Wells Fargo Ba... 1,390.00 31,848.26
<br /> Check 05/09/2006 2474 Shure Big Lake Wells Fargo Ba... 45.61 31,893.87
<br /> Check 06/12/2006 2480 AEI 5200491,Etc. Maple Lake Wells Fargo Be... 15.15 31.909.02
<br /> Check 06/12/2006 2480 MICA U1,Etc. Maple Lake Wells Fargo Ba... 48.24 31,957.26
<br /> Check 06/12/2006 2480 Tripp Light 750RM1U Watertown Wells Fargo Ba... 479.42 32,436.68
<br /> Check 06/12/2006 2480 Extron VSD 700 Watertown Wells Fargo Be... 1,394.00 33,830.68
<br /> Check 06/12/2006 2480 Mic Stand Big Lake Wells Fargo Ba... 136.83 33,967.51
<br /> Check 07/21/2006 2481 Rack outlet,cabling Dassel Wells Fargo Ba... 84.17 34,051.68
<br /> Check 07/21/2006 2481 253-6251V Rockford Wells Fargo Ba... 51.68 34,103.36
<br /> Check 07/21/2006 2481 585129 Dassel Wells Fargo Ba... 637.56 34,740.92
<br /> Check 09/07/2006 2501 Various Parts Elk River Wells Fargo Ba... 37.38 34,778.30
<br /> Check 09/07/2006 2501 Various Parts Speaker System Elk River Wells Fargo Ba... 569.12 35,347.42
<br /> Check 12/26/2006 2510 AEI Conn Mod Plug Cokato Wells Fargo Ba... 8.75 35,356.17
<br /> Check 12/26/2006 2510 Audi AT831B Mic.Cord,Etc.8 Watertown Wells Fargo Be... 765.00 36,121.17
<br /> Check 12/26/2006 2510 Connectors,Power Conditioner.Etc. Cokato Wells Fargo Be... 1,909.00 38,030.17
<br /> Check 12/26/2006 2510 Rack,Outlet Strip,Comp Cable,Component Shelf Cokato Wells Fargo Be... 296.40 38,326.57
<br /> Check 12/26/2006 2510 Mies,Power Cord Cokato Wells Fargo Be... 3.43 38,330.00
<br /> Check 02/07/2007 2524 AUDT AT831B Microphone Delano Wells Fargo Ba... 765.00 39,095.00
<br /> Check 02/07/2007 2524 AEI 5073979 Cable,Gold Contacts Cokato Wells Fargo Be... 21.00 39,116.00
<br /> Check 03/08/2007 2528 Cokato,Bag Ties,Rack Panel Flngd Cokato Wells Fargo Be... 25.45 39,141.45
<br /> Check 03/08/2007 2528 Cokato,Adaptors Various Cokato Wells Fargo Ba... 51.90 39.193.35
<br /> Check 04/26/2007 2541 Various Electronic Parts Equipment All Cities Wells Fargo Ba... 367.71 39,561.06
<br /> Check 04/26/2007 2541 Parts for Edit System Big Lake Wells Fargo Be... 754.87 40,315.93
<br /> Check 04/26/2007 2541 Parts for Maple Lake Edit System Maple Lake Wells Fargo Be... 947.73 41,263.66
<br /> Check 04/26/2007 2541 AUDT AT831B,Mic and Cords(3) Watertown Wells Fargo Ba... 459.00 41,722.66
<br /> Check 05/10/2007 2546 Various Parts Watertown Wells Fargo Ba... 743.42 42,466.08
<br /> Check 07/10/2007 2557 AUDT AT831B Microphone Lapel(2) Monticello Wells Fargo Be... 306.00 42,772.08
<br /> Check 07/10/2007 2557 Various SMall Parts for Monticello Sound System Monticello Wells Fargo Ba... 272.65 43.044.73
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