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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 04/22/2010 2898 Cables Monticello Wells Fargo Ba... 18.16 102,025.39
<br /> Check 05/25/2010 2909 Various Parts for Production Trader Equipment All Cities Wells Fargo Ba... 553.46 102,578.85
<br /> Check 06/28/2010 2935 Parts for Production Trailer Equipment All Cities Wells Fargo Ba... 33.34 102,612.19
<br /> Check 06/28/2010 2935 Parts for Production Trailer Equipment All Cities Wells Fargo Ba... 6.72 102,618,91
<br /> Check 06/28/2010 2935 Parts for Production Trader Equipment All Cities Wells Fargo Ba,.. 49.64 102,668,55
<br /> Check 06/28/2010 2935 Parts for Production Trader Equipment A/I Cities Wells Fargo Ba... 282.49 102,951.04
<br /> Check 06/28/2010 2935 Parts for Production Trailer Equipment All Cities Wells Fargo Ba... 87.16 103,038.20
<br /> Check 06/28/2010 2935 Parts for Production Trailer Equipment All Cities Wells Fargo Be,.. 62.59 103,100.79
<br /> Check 08/09/2010 2942 Production Trailer Parts Equipment All Cities Wells Fargo Ba... 177.54 103,278.33
<br /> Check 08/09/2010 2942 Production Trader Parts Equipment All Cities Wells Fargo Ba... 89.59 103,367.92
<br /> Check 08/09/2010 2942 Production Trailer Parts Equipment All Cities Wells Fargo Ba.,. 120.64 103.488.76
<br /> Check 08/09/2010 2942 Production Trailer Parts Equipment All Cities Wells Fargo Ba.,, 179.29 103,668,05
<br /> Check 09/14/2010 2964 Marantz PMD580 Big Lake Wells Fargo Ba... 1,150.00 104.818,05
<br /> Check 09/14/2010 2964 Rack Big Lake Wells Fargo Ba... 62.51 104,880.56
<br /> Check 09/14/2010 2964 Electrical Tape Equipment All Cities Wells Fargo Ba... 40.26 104,920.82
<br /> Check 09/14/2010 2964 Balun 2Way Video/Audio Equipment All Cities Wells Fargo Ba... 177.54 105,098.36
<br /> Check 09/14/2010 2964 Cable.Production Trailer Equipment All Cities Wells Fargo Ba... 34.86 105,133.22
<br /> Check 10/14/2010 2975 Marantz Recorder Big Lake Wells Fargo Ba... 1,150.00 106,283.22
<br /> Check 10/14/2010 2975 Various Cable Ties Monticello Wells Fargo Ba... 63.73 106,346.95
<br /> Check 10/14/2010 2975 Various Items for Production Trailer Equipment All Cities Wells Fargo Ba,,. 273.55 106,620.50
<br /> Check 10/14/2010 2975 Various Items for Production Trader Equipment All Cities Wells Fargo Ba... 122.61 106,743.11
<br /> Check 10/14/2010 2975 Various Items for Production Trader Equipment All Cities Wells Fargo Ba... 35.12 106,778.23
<br /> Check 10/14/2010 2975 Various Items for Production Trader Equipment All Cities Wells Fargo Ba,,. 11.14 106,789.37
<br /> Check 10/14/2010 2975 Various Items for Production Trailer Equipment All Cities Wells Fargo Ba,,. 9.50 106,798.87
<br /> _ Check 10/14/2010 2975 Various Items for Production Trailer Equipment All Cities Wells Fargo Ba,,. 91.70 106,890,57
<br /> Check 11/15/2010 2982 Shrink TubeCables,Etc. Equipment All Cities Wells Fargo Ba.,. 57,96 106,948.53
<br /> Check 11/15/2010 2982 Parts for Traler Equipment All Cities Wells Fargo Ba.,. 344.79 107,293,32
<br /> Check 11/15/2010 2982 Vairous Cables Equipment All Cities Wells Fargo Ba... 89,22 107,382.54
<br /> Check 12/21/2010 2993 Lavalier Mic Buffalo Wells Fargo Ba,., 449.96 107.832.50
<br /> Check 12/21/2010 2993 Connectors for Trailer Equipment All Cities Wells Fargo Be... 60.79 107,913,29
<br /> Check 01/24/2011 3001 Production Trader Racks Equipment All Cities Wells Fargo Ba.,, 824.20 108,737.49
<br /> Check 01/24/2011 3001 Production Trader Racks Equipment All Cities Wells Fargo Ba... 4.773,51 113,511.00
<br /> Check 01/24/2011 3001 Production Trader Cables Equipment All Cities Wells Fargo Ba... 308,61 113,819.61
<br /> Check 01/24/2011 3001 Cables Monticello Wells Fargo Ba... 18,70 113,838.31
<br /> Check 01/24/2011 3001 Production Trailer Racks Equipment All Cities Wells Fargo Ba... 955.84 114.794.15
<br /> Check 01/24/2011 3001 Production Trailer Racks Equipment All Cities Wells Fargo Ba... 595.72 115,389.87
<br /> Check 03/03/2011 3019 Parts Cables,Connectors Cokato Wells Fargo Ba,. 69.03 115,458.90
<br /> Check 03/03/2011 3019 Mics,Connectors,Cables Monticello Wells Fargo Ba.,. 30.93 115,489.83
<br /> Check 03/03/2011 3019 Cat 5 Cable Equipment All Cities Wells Fargo Be... 78.90 115,568.73
<br /> Check 03/03/2011 3019 Trailer Connectors,Cables,CD Unit Equipment All Cities Wells Fargo Ba,.. 688.01 116,256.74
<br /> Check 03/03/2011 3019 Trader Parts,Adapters RCA Equipment All Cities Wells Fargo Ba... 38.12 116,294,86
<br /> Check 03/03/2011 3019 Trailer Parts.Connectors PROCO E123-6 Equipment All Cities Wells Fargo Ba... 11,51 116,306,37
<br /> Check 03/03/2011 3019 Trailer Rack Items Equipment All Cities Wells Fargo Ba... 193.17 116,499.54
<br /> Check 03/03/2011 3019 Trailer Rack Items Equipment All Cities Wells Fargo Ba... 50.73 116,550.27
<br /> Check 03/03/2011 3019 Trailer Rack Items Equipment All Cities Wells Fargo Ba... 19.76 116,570.03
<br /> Check 03/03/2011 3019 Trailer Cable Runway Support System Equipment All Cities Wells Fargo Be.,. 12,22 116,582.25
<br /> Check 03/03/2011 3019 Trailer Parts,Proco E123-6 Equipment All Cities Wells Fargo Ba... 11,51 116,593.76
<br /> Check 03/03/2011 3019 Trailer NEUT NYS204 Phone Plug,AEI 4360214 Ca... Equipment All Cities Wells Fargo Ba... 61.83 116,655.59
<br /> Check 03/31/2011 3024 Cable.connectors Buffalo Wells Fargo Ba... 34.28 116,689.87
<br /> Check 03/31/2011 3024 Various Connectors,Power Strips,Cat 5 Cable Equipment All Cities Wells Fargo Ba.,, 1,434.65 118,124.52
<br /> Check 03/31/2011 3024 Cat 5.Connectors,Batteries for Trailer Equipment All Cities Wells Fargo Ba.., 649.51 118,774.03
<br /> Check 05/06/2011 3047 SP Audio Equipment Sabine FBX 1200 Monticello Wells Fargo Ba.., 150.00 118,924.03
<br /> Check 05/06/2011 3047 Audt AT8630,Joining Plate Mounts Buffalo Wells Fargo Ba... 15.50 118,939,53
<br /> Check 05/06/2011 3047 Trailer Mounts,Connections Equipment All Cities Wells Fargo Be... 31.59 118,971.12
<br /> Check 06/24/2011 3065 Production Trailer Parts Equipment All Cities Wells Fargo Be... 349.22 119,320.34
<br /> Check 06/24/2011 3065 Meeting Room Parts Monticello Wells Fargo Be.,. 99.73 119,420.07
<br /> Check 06/24/2011 3065 Production Trailer Parts Equipment All Cities Wells Fargo Ba,.. 152.42 119,572.49
<br /> Check 06/24/2011 3065 Parts Elk River Wells Fargo Ba... 24.93 119,597.42
<br /> Check 08/05/2011 3081 Various Parts Monticello Wells Fargo Ba... 232.29 119,829.71
<br /> Check 08/05/2011 3081 Various Parts Monticello Wells Fargo Ba... 10,05 119,839.76
<br /> Check 08/05/2011 3081 Parts for Trailer Equipment All Cities Wells Fargo Ba... 24.69 119,864.45
<br /> Check 08/05/2011 3081 Parts for Traler Equipment All Cities Wells Fargo Ba... 60,11 119,924.56
<br /> Check 09/12/2011 3098 Parts for Production Trailer Equipment All Cities Wells Fargo Ba.., 288,58 120,213.14
<br /> Check 09/12/2011 3098 Parts for Production Trailer Equipment All Cities Wells Fargo Ba... 43.10 120,256,24
<br /> Check 09/12/2011 3098 Parts for Movie Trailer Equipment All Cities Wells Fargo Ba.., 502.04 120,758,28
<br /> Check 10/31/2011 3113 Production Trailer Parts All Cities Wells Fargo Ba... 903.06 121,661.34
<br /> Check 10/31/2011 3113 Backup Batteries Watertown Wells Fargo Ba... 986.00 122,647,34
<br /> Check 10/31/2011 3113 Equipment Cases Equipment All Cities Wells Fargo Ba... 14.25 122,661,59
<br /> Check 10/31/2011 3113 Equipment for Monticello Trader Monticello Wells Fargo Ba... 70.24 122,731.83
<br /> Check 10/31/2011 3113 Rack Big Lake Wells Fargo Ba... 180.41 122,912.24
<br /> Check 12/20/2011 3142 Trailer Equipment Equipment All Cities Wells Fargo Ba... 142,49 123,054.73
<br /> Check 02/14/2012 3164 Various Parts for Trailer Equipment All Cities Wells Fargo Ba... 248.90 123,303.63
<br /> Check 02/14/2012 3164 HDMI Swiverl Adapt,Coupler Delano Wells Fargo Ba,.. 26.42 123,330.05
<br /> Check 03/27/2012 3178 Adaptor Equipment All Cities Wells Fargo Ba... 22,41 123,352,46
<br /> Check 03/27/2012 3178 Cable.HDMI,Bus Cord,Etc Equipment All Cities Wells Fargo Be.., 87.16 123,439.62
<br /> Check 03/27/2012 3178 Power Conditioner Delano Wells Fargo Ba,.. 418.19 123,857.81
<br /> Check 03/27/2012 3178 Tubing.Drawer Elk River Wells Fargo Ba,.. 135.75 123,993.56
<br /> Check 03/27/2012 3178 Various Parts.Rack Panel Equipment All Cities Wells Fargo Ba.,, 101.37 124,094.93
<br /> Check 05/11/2012 3196 Parts Trailer Equipment Wells Fargo Ba... 184,24 124.279,17
<br /> Check 05/11/2012 3196 Backup Units Rockford Wells Fargo Ba... 984.09 125,263.26
<br /> Check 06/27/2012 3226 Parts Monticello Wells Fargo Be... 338.30 125,601.56
<br /> Check 06/27/2012 3226 Parts Monticello Wells Fargo Be... 161.94 125,763.50
<br /> Check 06/27/2012 3226 Parts Trailer Equipment Wells Fargo Ba,,. 7.84 125,771.34
<br /> Check 06/27/2012 3226 Parts-Rack,Rails Trailer Equipment Wells Fargo Ba... 147.56 125,918.90
<br /> Check 08/27/2012 3243 Parts Delano Wells Fargo Ba... 29.32 125,948.22
<br /> Check 08/27/2012 3243 Various Parts and New Scan Converters,all cities Equipment All Cities Wells Fargo Ba... 3.547,44 129,495,66
<br /> Check 08/27/2012 3243 Various Parts Equipment All Cities Wells Fargo Ba... 81,48 129.577,14
<br /> Check 08/27/2012 3243 Various Parts Equipment All Cities Wells Fargo Ba... 70,80 129.647,94
<br /> Check 08/27/2012 3243 Various Parts Trailer Equipment Wells Fargo Ba... 300.34 129.948.28
<br /> Check 08/27/2012 3243 Various Parts Trailer Equipment Wells Fargo Ba.., 765.08 130.713.36
<br /> Check 10/09/2012 3260 Elk River Shipping of Eztron Unit Delivery Fee/Charges Wells Fargo Ba,,, 172.21 130,885,57
<br /> Check 10/09/2012 3260 Various Cable.Connectors Equipment All Cities Wells Fargo Ba.., 136.90 131,022 47
<br /> Check 11/28/2012 3282 Parts Monticello Wells Fargo Ba... 833.98 131,856.45
<br /> Check 11/28/2012 3282 Parts Trailer Equipment Wells Fargo Ba... 136.90 131,993.35
<br /> Check 11/28/2012 3282 Parts Trailer Equipment Wells Fargo Ba... 627.67 132,621.02
<br /> Check 11/28/2012 3282 Parts Trader Equipment Wells Fargo Be.,. 226.80 132,847.82
<br /> Check 11/28/2012 3282 Parts Trader Equipment Wells Fargo Ba... 3.05 132,850.87
<br /> Check 11/28/2012 3282 Parts Monticello Wells Fargo Ba... 338.30 133.189.17
<br /> Check 11/28/2012 3282 Parts Trailer Equipment Wells Fargo Ba... 161.94 133,351.11
<br /> Check 12/20/2012 3302 Various Parts Delano Wells Fargo Ba... 80.38 133,431.49
<br /> Check 02/06/2013 3323 Various Parts Trailer Equipment Wells Fargo Ba... 191.22 133,622.71
<br /> Check 02/06/2013 3323 Cable Trailer Equipment Wells Fargo Ba... 31.89 133,654.60
<br /> Check 02/06/2013 3323 Various Parts Buffalo Wells Fargo Ba... 402.00 134,056.60
<br /> Check 02/06/2013 3323 Cable,MIDA Rack,Rocker Switch Equipment All Cities Wells Fargo Ba... 153,07 134,209.67
<br /> Check 02/06/2013 3323 Cable,USB,Rack,Keylock Monticello Wells Fargo Ba,.. 177.98 134,387,65
<br /> Check 03/08/2013 3335 Various Parts,Connectors,Shelving Trailer Equipment Wells Fargo Ba... 1,177.42 135,565.07
<br /> Check 03/08/2013 3335 Folding Headphone Watertown Wells Fargo Ba._ 27.90 135,592.97
<br /> Check 03/08/2013 3335 Batteries,HDMI Cable,Ethernet Cable Equipment All Cities Wells Fargo Be... 80.38 135,673.35
<br /> Check 03/08/2013 3335 Mic,Shur Mic,Cable Maple Lake Wells Fargo Ba.., 176.87 135,850,22
<br /> Check 03/08/2013 3335 Wallplate.Cable Equipment All Cities Wells Fargo Ba.., 7,67 135.857,89
<br /> Check 05/24/2013 3355 Various Parts Watertown Wells Fargo Ba... 1,072.01 136,929.90
<br /> Check 05/24/2013 3355 Equipment All Cities Wells Fargo Ba... 258.85 137,188.75
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