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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 07/10/2007 2563 Various Parts Monticello Wells Fargo Ba... 20.85 43,065.58
<br /> Check 07/10/2007 2563 Various Parts,various cities Cokato Wells Fargo Ba... 794.36 43,859.94
<br /> Check 07/10/2007 2563 Parts for Sound System Monticello Wells Fargo Ba... 596.02 44,455.96
<br /> Check 09/06/2007 2571 Various Cables and Parts Various Cities Equipment All Cities Wells Fargo Ba... 555.68 45.011.64
<br /> Check 10/03/2007 2580 Various Parts for All cities Equipment All Cities Wells Fargo Ba... 3,334.25 48,345.89
<br /> Check 10/03/2007 2580 Parts for Big Lake Install Big Lake Wells Fargo Ba... 155.84 48,501.73
<br /> Check 10/16/2007 2589 Part,connectors.etc. Equipment All Cities Wells Fargo Ba... 1,089.26 49,590.99
<br /> Check 10/16/2007 2589 Large UPC Unit. Buffalo Wells Fargo Ba... 550.00 50,140.99
<br /> Check 10/16/2007 2589 TOA MP 1216 Elk River Wells Fargo Ba... 1.004.52 51,145.51
<br /> Check 10/16/2007 2589 Various Connectors,Etc. Equipment All Cities Wells Fargo Ba... 155.84 51,301.35
<br /> Check 11/27/2007 2601 Delano,Wireless Handheld System DBand,AUDt Delano Wells Fargo Be... 768.00 52,069.35
<br /> Check 12/07/2007 2608 Econo Blank Big Lake Wells Fargo Ba... 20.84 52,090.19
<br /> Check 12/07/2007 2608 Pico Macon CA30/1000 Equipment Purchase Wells Fargo Ba... 221.00 52,311.19
<br /> Check 12/07/2007 2608 M-Audio CO2 Optical to Coax Maple Lake Wells Fargo Ba... 83.20 52,394.39
<br /> Check 12/07/2007 2608 Soundtube FP6020-M-20"Dome With Motion Detec... Buffalo Wells Fargo Ba... 338.41 52,732.80
<br /> Check 01/11/2008 2615 Short Payment Buffalo Wells Fargo Ba... 50.00 52,782.80
<br /> Check 01/11/2008 2615 Microphone,Cable Watertown Wells Fargo Ba... 328.85 53,111.65
<br /> Check 01/11/2008 2615 Power Conditioner,UPS Elk River Wells Fargo Be.,. 1,105.66 54,217.31
<br /> Check 01/11/2008 2615 Microphone,Security Cover Watertown Wells Fargo Ba... 477.98 54,695.29
<br /> Check 01/11/2008 2615 Cable Equipment All Cities Wells Fargo Ba... 104.25 54,799.54
<br /> Check 02/11/2008 2633 MP1216 Monitor Dassel Wells Fargo Ba... 1.855.13 56,654.67
<br /> Check 02/11/2008 2633 PS Wall 12VDC COAX Buffalo Wells Fargo Ba... 45.50 56,700.17
<br /> Check 02/11/2008 2633 SMART UPS,1000VA USB Elk River Wells Fargo Ba... 1.105.66 57,805.83
<br /> Check 02/20/2008 2637 Invoice 633144,Racks,Parts,Dassel Installation Dassel Wells Fargo Be_ 109.10 57,914.93
<br /> Check 02/20/2008 2637 Invoice 632871,Parts,Rack,Power Cords,USB Au... Delano Wells Fargo Ba... 1,294.06 59,208.99
<br /> Check 04/11/2008 2656 Parts Cokato Wells Fargo Ba... 5.99 59,214.98
<br /> Check 04/11/2008 2656 Parts,Shrink Tube and Cable Equipment All Cities Wells Fargo Ba... 120.66 59,335.64
<br /> Check 04/11/2008 2656 Parts for Portable Video System Delano Wells Fargo Ba... 2,755.94 62,091.58
<br /> Check 04/11/2008 2656 Parts for Portable Video System Delano Wells Fargo Ba... 403,03 62.494,61
<br /> Check 04/11/2008 2656 Parts,Cable RCA Delano Wells Fargo Ba... 11.43 62,506.04
<br /> Check 04/11/2008 2656 Parts,Alum Enclosure,Econo Blank Equipment All Cities Wells Fargo Ba... 60.32 62,566.36
<br /> Check 04/11/2008 2656 BOSE L1-MKII&T1 Package Buffalo Wells Fargo Ba... 2,850.00 65,416.36
<br /> Check 06/20/2008 2670 Battery Equipment All Cities Wells Fargo Ba... 6.00 65,422,36
<br /> Check 06/20/2008 2670 Monitor Panel Delano Wells Fargo Ba... 954.69 66,377.05
<br /> Check 06/20/2008 2670 Batteries Big Lake Wells Fargo Ba... 35.92 66,412.97
<br /> Check 06/20/2008 2670 Batteries All Cities Wells Fargo Ba... 31.76 66,444.73
<br /> Check 06/20/2008 2670 Mic Card Wireless Delano Wells Fargo Ba... 69.00 66,513.73
<br /> Check 06/20/2008 2670 APC 450w Rack Mount Delano Wells Fargo Ba... 394.00 66,907.73
<br /> Check 06/20/2008 2670 Wireless System,Wall Plate Delano Wells Fargo Ba... 806.95 67,714.68
<br /> Check 06/20/2008 2670 Microphone System Delano Wells Fargo Ba... 3,068.75 70,783.43
<br /> Check 06/20/2008 2670 Portable Video System Equipment All Cities Wells Fargo Ba... 83.28 70,866.71
<br /> Check 07/14/2008 2681 AMP Extraction Tool for Circular Connectors,PIN F... Watertown Wells Fargo Ba... 37.81 70,904,52
<br /> Check 07/14/2008 2681 Cable Equipment All Cities Wells Fargo Ba... 106.05 71,010.57
<br /> Check 07/14/2008 2681 Cable and Connectors Equipment All Cities Wells Fargo Ba... 46.89 71.057.46
<br /> Check 07/14/2008 2681 Cable and Connectors.UHF Wireless system,Powe... Equipment All Cities Wells Fargo Ba... 856.98 71,914.44
<br /> Check 07/14/2008 2681 Power Conditioners,Three cities Equipment All Cities Wells Fargo Ba... 1,688.75 73,603.19
<br /> Check 07/14/2008 2681 Gooseneck Microphone Cokato Wells Fargo Ba... 210.13 73,813.32
<br /> Check 07/14/2008 2681 Bose LI MKII Delano Wells Fargo Ba... 2,400.00 76,213.32
<br /> Check 07/14/2008 2681 Connectors Equipment All Cities Wells Fargo Ba... 37.97 76,251.29
<br /> Check 07/14/2008 2681 Connectors,Portable Video System Equipment All Cities Wells Fargo Be... 37.97 76,289.26
<br /> Check 08/19/2008 2692 Cables and Connectors Elk River Wells Fargo Ba... 204.76 76,494.02
<br /> Check 08/19/2008 2692 (4)Power Conditioners and Distribution Equipment All Cities Wells Fargo Ba... 2,235.85 78,729.87
<br /> Check 10/24/2008 2714 Soundtube Elk River Wells Fargo Ba... 1,081.07 79,810.94
<br /> Check 10/24/2008 2714 Cable Big Lake Wells Fargo Ba... 21.38 79,832.32
<br /> Check 10/24/2008 2714 Various Parts,Mobile Video Equipment All Cities Wells Fargo Ba... 126.53 79,958.85
<br /> Check 10/24/2008 2714 Various Parts,Mobile Video Equipment All Cities Wells Fargo Be... 1,182.01 81,140.86
<br /> Check 10/24/2008 2714 Various Parts,Mobile Video Equipment All Cities Wells Fargo Ba... 1,970.70 83.111.56
<br /> Check 10/24/2008 2714 Various Parts,Mobile Video Equipment All Cities Wells Fargo Ba... 251.70 83,363.26
<br /> Check 11/17/2008 2718 Misc Connectors Monticello Wells Fargo Ba... 17.26 83,380.52
<br /> Check 11/17/2008 2718 Misc Parts/Connectors Equipment All Cities Wells Fargo Ba... 1,048.96 84,429.48
<br /> Check 11/17/2008 2718 Misc Parts/Connectors,Headphones Equipment All Cities Wells Fargo Ba... 1.970.70 86,400.18
<br /> Check 11/17/2008 2718 Mic,Parts/Connectors Equipment All Cities Wells Fargo Ba... 118.00 86,518.18
<br /> Check 02/05/2009 2736 Micropho9nes,Connectors Equipment All Cities Wells Fargo Ba... 882.51 87,400.69
<br /> Check 02/05/2009 2736 AUDT Audio Technica ATW-T341C Handheld Mic Buffalo Wells Fargo Ba... 219,00 87 619.69
<br /> Check 05/19/2009 2762 Cabling Parts Monticello Wells Fargo Ba... 40,58 87.660.27
<br /> Check 05/1912009 2762 Firewdre Cable Equipment All Cities Wells Fargo Ba... 21.38 87,681,65
<br /> Check 05/19/2009 2762 Various Parts Equipment All Cities Wells Fargo Ba... 716.50 88,398.15
<br /> Check 06/25/2009 2785 Cable,Firewire Equipment All Cities Wells Fargo Ba... 21.38 88,419.53
<br /> Check 06/25/2009 2785 Wireless Handheld system,Cable Equipment All Cities Wells Fargo Ba... 522.40 88,941.93
<br /> Check 06/25/2009 2785 Handheld Mic Equipment All Cities Wells Fargo Ba... 219.00 89,160.93
<br /> Check 06/25/2009 2785 AUDT AT831CW Mic Card Equipment All Cities Wells Fargo Ba... 74.00 89,234.93
<br /> Check 06/25/2009 2785 MIDA RK-4 Rack Watertown Wells Fargo Ba... 67.43 89,302.36
<br /> Check 06/25/2009 2785 Various Component Parts Equipment All Cities Wells Fargo Ba... 174.12 89,476.48
<br /> Check 06/25/2009 2785 Various Items for ourdoor System Equipment All Cities Wells Fargo Ba... 34.75 89,511.23
<br /> Check 06/25/2009 2785 Various Parts/Cable Equipment All Cities Wells Fargo Ba.., 438.94 89,950.17
<br /> Check 06/25/2009 2785 Various Parts/Cable Equipment All Cities Wells Fargo Ba... 643.92 90,594.09
<br /> Check 08/07/2009 2797 Rack Elk River Wells Fargo Ba... 67.43 90,661.52
<br /> Check 08/07/2009 2797 Items for Portable Screen Equipment All Cities Wells Fargo Ba... 1,328.80 91,990.32
<br /> Check 08/07/2009 2797 Backup Mics Equipment All Cities Wells Fargo Ba... 1,400.00 93,390.32
<br /> Check 08/07/2009 2797 Portable Screen Items Equipment All Cities Wells Fargo Ba... 344,33 93,734.65
<br /> Check 08/07/2009 2797 Portable Screen Equipment All Cities Wells Fargo Ba... 40.00 93,774.65
<br /> Check 08/07/2009 2797 Portable Screen Equipment All Cities Wells Fargo Ba... 56.77 93,831.42
<br /> Check 08/07/2009 2797 Portable Screen Equipment All Cities Wells Fargo Ba... 93.01 93,924.43
<br /> Check 08/07/2009 2797 Rack Buffalo Wells Fargo Ba... 67.43 93,991.86
<br /> Check 08/07/2009 2797 Portable Screen Equipment All Cities Wells Fargo Ba... 1,328.80 95,320.66
<br /> Check 08/07/2009 2797 Rack Drawer Portable Screen Equipment All Cities Wells Fargo Be... 179.18 95,499.84
<br /> Check 08/07/2009 2797 Rack Buffalo Wells Fargo Ba.., 67.43 95,567.27
<br /> Check 08/07/2009 2797 TOA Monitor Panel Maple Lake Wells Fargo Ba... 958.00 96,525.27
<br /> Check 09/14/2009 2817 Parts for Trailer, Equipment All Cities Wells Fargo Ba... 447.34 96,972.61
<br /> Check 09/14/2009 2817 Parts for Trailer Equipment All Cities Wells Fargo Ba... 35.32 97,007.93
<br /> Check 09/14/2009 2817 Parts for Trailer Equipment All Cities Wells Fargo Ba... 358.53 97,366.46
<br /> Check 10/30/2009 2827 Goldline GL14 Equipment All Cities Wells Fargo Ba... 47.96 97,414,42
<br /> Check 10/30/2009 2827 AUDT ATW-T342D Microphone Monticello Wells Fargo Ba... 241.00 97,655.42
<br /> Check 11/19/2009 2834 Compaq UPS-Projector System Equipment All Cities Wells Fargo Ba... 250,00 97,905.42
<br /> Check 11/19/2009 2834 Various Parts/Cables Elk River Wells Fargo Ba... 117.57 98,022.99
<br /> Check 11/19/2009 2834 Power Conditioner,Other Parts,Notebook Case Elk River Wells Fargo Ba... 406.27 98,429.26
<br /> Check 11/19/2009 2834 Rack Delano Wells Fargo Ba... 202.29 98,631.55
<br /> Check 11/19/2009 2834 Extech Meter,Carry Case-Wind Meter for Project... Equipment All Cities Wells Fargo Ba... 131.00 98,762.55
<br /> Check 11/19/2009 2834 Cables and Parts.Power Conditioner Equipment All Cities Wells Fargo Ba... 1,008.36 99,770.90
<br /> Check 12/31/2009 2846 DVI Adaptor,Firevdre Pin Buffalo Wells Fargo Ba... 43.69 99,814.59
<br /> Check 12/31/2009 2846 Shure Mic Big Lake Wells Fargo Ba... 210.13 100,024.72
<br /> Check 12/31/2009 2846 Headphones,Batteries Equipment All Cities Wells Fargo Ba... 309.50 100,334.22
<br /> Check 12/31/2009 2846 Wireless Mic Cokato Wells Fargo Ba... 241.00 100,575.22
<br /> Check 12/31/2009 2846 Backup Battery Production Trailer Equipment All Cities Wells Fargo Ba... 250.00 100,825.22
<br /> Check 02/22/2010 2863 Various Parts MIDA RK-12 Equipment All Cities Wells Fargo Ba... 85.68 100,910.90
<br /> Check 02/22/2010 2863 MIDA RK-4 Elk River Wells Fargo Ba.,, 67.43 100,978.33
<br /> Check 02/22/2010 2863 MIDA RK-4,FURM PL-PLUS DMC Power Conditioner Elk River Wells Fargo Ba.., 342.42 101,320.75
<br /> Check 02/22/2010 2863 Rack Elk River Wells Fargo Ba... 122.60 101 443.35
<br /> Check 02/22/2010 2863 Cables,Connectors Elk River Wells Fargo Ba... 144.65 101,588.00
<br /> Check 02/22/2010 2863 Mic(Maple Lake and Cokato) Maple Lake Wells Fargo Ba... 316.00 101,904.00
<br /> Check 02/22/2010 2863 Calbes,Mixer Mini Mix Producer Expenses Wells Fargo Ba... 65.07 101,969.07
<br /> Check 04/22/2010 2898 Cables Monticello Wells Fargo Ba... 38.16 102,007.23
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