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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 05/24/2013 3355 Trailer Equipment Wells Fargo Be... 105.48 137.294.23
<br /> Check 05/24/2013 3355 Maple Lake Wells Fargo Be... 328.17 137.622.40
<br /> Check 05/24/2013 3355 Trailer Equipment Wells Fargo Ba... 177.98 137.800.38
<br /> Check 05/24/2013 3355 Wireless Digital System,Parts Monticello Wells Fargo Ba... 519.65 138,320.03
<br /> Check 05/24/2013 3355 Windscreen for Mics Equipment All Cities Wells Fargo Ba... 112.50 138,432.53
<br /> Check 05/24/2013 3355 Parts Trailer Equipment Wells Fargo Ba... 268.02 138,700.55
<br /> Check 05/24/2013 3355 Parts/Cable Trailer Equipment Wells Fargo Ba... 182.50 138,883.05
<br /> Check 05/24/2013 3355 Cable Elk River Wells Fargo Ba... 28.96 138,912.01
<br /> Check 05/24/2013 3355 Filter Producer Equipment/Software Wells Fargo Ba... 28.62 138,940.63
<br /> Check 05/24/2013 3355 Parts Maple Lake Wells Fargo Ba... 176.87 139,117.50
<br /> Check 05/24/2013 3355 Parts Monticello Wells Fargo Ba... 153.07 139,270.57
<br /> Check 07/16/2013 3372 Parts,connectors Trailer Equipment Wells Fargo Ba... 81.28 139,351.85
<br /> Check 07/16/2013 3372 Parts,connectors Trailer Equipment Wells Fargo Ba... 69.99 139,421.84
<br /> Check 07/16/2013 3372 Cable Monticello Wells Fargo Ba... 22.57 139,444.41
<br /> Check 07/16/2013 3372 Cable,parts.connectors Buffalo Wells Fargo Ba... 113.48 139,557.89
<br /> Check 07/16/2013 3372 Cable,HDMI Trailer Equipment Wells Fargo Ba... 15.58 139,573.47
<br /> Check 07/16/2013 3372 Cable,Battery Monticello Wells Fargo Ba... 97.34 139,670.81
<br /> Check 11/15/2013 3425 Converter Monticello Wells Fargo Ba... 89.94 139,760.75
<br /> Check 11/15/2013 3425 Cable Monticello Wells Fargo Ba... 362.00 140,122.75
<br /> Check 11/15/2013 3425 Cable,converter Monticello Wells Fargo Ba... 8.76 140.131.51
<br /> Check 11/15/2013 3425 APC Backup Units Equipment All Cities Wells Fargo Ba... 984.09 141,115.60
<br /> Check 11/15/2013 3425 APC Back Unit Watertown Wells Fargo Ba... 70.00 141,185.60
<br /> Check 11/15/2013 3425 Battery,Connectors Equipment All Cities Wells Fargo Ba... 116.68 141.302.28
<br /> Check 11/15/2013 3425 Mini Jacks,Parts,Cat 5 Cable.Connectors Trader Equipment Wells Fargo Ba._ 547.25 141,849.53
<br /> Check 11/15/2013 3425 Connectors,Cable,Tools,Tape Trailer Wells Fargo Ba... 495.75 142,345.28
<br /> Check 11/15/2013 3425 Caution Tape.Connectors,Cable Trader Equipment Wells Fargo Ba... 32.10 142,377.38
<br /> Check 11/15/2013 3425 Cables,Connectors,Batteries,Headphones Trader Equipment Wells Fargo Ba... 265.39 142,642.77
<br /> Check 11/15/2013 3425 HDMI Extender Cable Monticello Wells Fargo Ba... 122.17 142.764.94
<br /> Check 11/15/2013 3425 Wireless Cable Radios Dassel Wells Fargo Ba... 851.50 143,616.44
<br /> Check 01/07/2014 3442 Parts Monticello Wells Fargo Ba... 89.94 143.706,38
<br /> Check 01/07/2014 3442 Parts Elk River Wells Fargo Ba... 195.62 143,902.00
<br /> Check 01/07/2014 3442 Parts Monticello Wells Fargo Ba... 431.60 144,333.60
<br /> Check 02/10/2014 3459 UPS replacements Elk River Wells Fargo Ba... 984.09 145,317.69
<br /> Check 02/10/2014 3459 MICA Racks Equipment All Cities Wells Fargo Ba... 359.46 145,677.15
<br /> Check 02/10/2014 3459 Various Parts Equipment All Cities Wells Fargo Ba... 155.83 145,832.98
<br /> Cheek 02/10/2014 3459 Various Parts.Cable,Batteries Equipment All Cities Wells Fargo Ba... 448.01 146,280.99
<br /> Check 02/10/2014 3459 Cables,Clamps,Parts Equipment All Cities Wells Fargo Ba... 103.74 146,384.73
<br /> Check 03/31/2014 3473 Parts,10K OHM XFMR Screw Terminals Elk River Wells Fargo Ba... 37.34 146,422.07
<br /> Check 03/31/2014 3473 Rack,Drawer,Power conditioner,Parts Elk River Wells Fargo Ba... 284.65 146,706.72
<br /> Check 03/31/2014 3473 Various Parts Trailer Equipment Wells Fargo Ba... 127.46 146,834.18
<br /> Check 03/31/2014 3473 Rack Drawers(5) Trader Equipment Wells Fargo Ba... 628.78 147,462.96
<br /> Check 03/31/2014 3473 Video Switch,Speakers,Rack Rails,Etc. Elk River Wells Fargo Ba... 217.78 147,680.74
<br /> Check 03/31/2014 3473 Cable Equipment All Cities Wells Fargo Ba... 21.20 147,701.94
<br /> Check 03/31/2014 3473 Rack,Speaker,Cable,Power Conditioner Equipment All Cities Wells Fargo Ba... 325.70 148,027.64
<br /> Check 03/31/2014 3473 Cable Connects Equipment All Cities Wells Fargo Ba... 15.08 148,042.72
<br /> Check 03/31/2014 3473 UPS,Cable,Power Cord,Parts Monticello Wells Fargo Ba... 215.36 148,258.08
<br /> Check 03/31/2014 3473 Batteries,Cables,Rails,Racks,Cable Ties,Power... Equipment All Cities Wells Fargo Ba... 211.17 148,469.25
<br /> Check 03/31/2014 3473 Extension Cord,Outlet,Power Tap.Parts Maple Lake Wells Fargo Ba... 127.48 148,596.73
<br /> Check 05/27/2014 3497 APC UPS units Maple Lake Wells Fargo Ba... 492.05 149,088.78
<br /> Check 05/27/2014 3497 C+Series Plugs,Cables,Connectors Elk River Wells Fargo Ba... 182.17 149,270.95
<br /> Check 05/27/2014 3497 Cable Monticello Wells Fargo Ba... 12.50 149.283.45
<br /> Check 05/27/2014 3497 Phono Plug,Cable Mounts Equipment All Cities Wells Fargo Ba... 66.31 149.349,76
<br /> Check 05/27/2014 3497 APC UPS units,Various Connectors Equipment All Cities Wells Fargo Ba... 2,081.89 151.431.65
<br /> Check 05/27/2014 3497 Batteries,Connectors,Cable Switches/Plugs Equipment All Cities Wells Fargo Ba... 103.74 151,535.39
<br /> Check 07/11/2014 3524 Trailer UPS Power Strip Trailer Equipment Wells Fargo Ba... 56.96 151,592.35
<br /> Check 07/11/2014 3524 Flanges Rack Panel Trader Equipment Wells Fargo Ba... 83.71 151,676.06
<br /> Check 07/11/2014 3524 TOSLINK Fiber Cable Trailer Equipment Wells Fargo Ba... 22.31 151,698.37
<br /> Check 07/11/2014 3524 Video Switch,Wires Trailer Equipment Wells Fargo Ba... 26.48 151,724.85
<br /> Check 07/11/2014 3524 Fiber Cable and Connectors Trailer Equipment Wells Fargo Ba... 112.37 151,837.22
<br /> Check 07/11/2014 3524 Shrink Tubing Producer Equipment/Software Wells Fargo Ba... 6.46 151.843.68
<br /> Check 07/11/2014 3524 Various Cable and Connectors Trader Equipment Wells Fargo Ba... 61.05 151,904.73
<br /> Check 07/11/2014 3524 Connectors,Power Strip,Adaptors Trailer Equipment Wells Fargo Ba... 131.17 152,035.90
<br /> Check 07/11/2014 3524 Rack Power Strip Outlet Trailer Equipment Wells Fargo Ba... 180.93 152,216.83
<br /> Check 07/11/2014 3524 Cable.Connectors.Adapters.Batteries All Cities Trailer Equipment Wells Fargo Ba... 428.18 152,645.01
<br /> Check 08/26/2014 3540 Various connectors,batteries,cable Equipment All Cities Wells Fargo Ba... 86.44 152,731.45
<br /> Check 08/26/2014 3540 Cable.connectors Trailer Equipment Wells Fargo Ba... 105.13 152,836.58
<br /> Check 10/14/2014 3557 Connectors/Jacks/cables Equipment All Cities Wells Fargo Ba... 308.56 153,145.14
<br /> Check 10/14/2014 3557 Connectors,Speaker Wire,Panel Trailer Equipment Wells Fargo Ba... 265.24 153,410.38
<br /> Check 10/14/2014 3557 Connectors,Batteries,Cable,Jacks Trailer Equipment Wells Fargo Ba... 154.64 153.565.02
<br /> Check 10/14/2014 3557 Batteries for Remotes Equipment All Cities Wells Fargo Ba... 15.36 153,580.38
<br /> Check 10/14/2014 3557 Converter Install-Power Tap Outlet Equipment All Cities Wells Fargo Ba... 26.28 153,606.66
<br /> Check 10/14/2014 3557 Equipment for Converter Installs Equipment All Cities Wells Fargo Ba... 22.00 153,628.66
<br /> Check 10/14/2014 3557 Equipment/Connectors for Converter Installs(Digital... Equipment All Cities Wells Fargo Ba... 469.49 154,098.15
<br /> Check 10/14/2014 3557 Connectors/Cable Trader Equipment Wells Fargo Ba... 51.88 154,150.03
<br /> Check 12/19/2014 3594 Racks,various connectors Buffalo Wells Fargo Ba... 856.39 155,006.42
<br /> Check 12/19/2014 3594 Mics,connectors,extension cords Trader Equipment Wells Fargo Ba... 616.78 155,623.20
<br /> Check 12/19/2014 3594 Power supply,battery Buffalo Wells Fargo Ba... 280.63 155,903.83
<br /> Check 12/19/2014 3594 Rack panels Buffalo Wells Fargo Ba... 50.97 155,954.80
<br /> Check 12/19/2014 3594 Screws.Rack Panel,Outlet strips Delano Wells Fargo Ba... 45.64 156,000.44
<br /> Check 12/19/2014 3594 Rack Shelf Delano Wells Fargo Ba... 60.39 156,060.83
<br /> Check 12/19/2014 3594 Cable.connectors and ties Delano Wells Fargo Ba._ 346.58 156,407.41
<br /> Check 12/19/2014 3594 Rack Panel,connectors Delano Wells Fargo Ba_. 136.23 156,543.64
<br /> Check 12/19/2014 3594 Rack(3) Delano Wells Fargo Ba... 410.70 156,954.34
<br /> Check 12/19/2014 3594 UHF Mic System,miss,transmitters Monticello Wells Fargo Ba... 983.82 157,938.16
<br /> Check 12/19/2014 3594 Rack Panels.batteries,connectors Equipment All Cities Wells Fargo Ba... 204.72 158,142.88
<br /> Check 02/23/2015 3612 Rack Drawer Buffalo Wells Fargo Ba... 101.78 158,244.66
<br /> Check 02/23/2015 3612 Rack Mount Kit Monticello Wells Fargo Ba... 99.30 158,343.96
<br /> Check 02/23/2015 3612 Various Connectors and Parts Equipment All Cities Wells Fargo Ba... 395.69 158.739.65
<br /> Check 02/23/2015 3612 Connectors and Parts Elk River Wells Fargo Ba... 136.96 158,876.61
<br /> Check 02/23/2015 3612 Tubing,Cable Elk River Wells Fargo Ba... 244.62 159,121.23
<br /> Check 02/23/2015 3612 Tubing Elk River Wells Fargo Ba... 47.30 159,168.53
<br /> Check 02/23/2015 3612 Rack Panel and Shelf Elk River Wells Fargo Ba... 97.99 159,266.52
<br /> Check 02/23/2015 3612 Adapter and Cable Monticello Wells Fargo Ba... 21.25 159,287.77
<br /> Check 02/23/2015 3612 Rack Shelf,Outlet Strip,Rack Panel Monticello Wells Fargo Ba... 113.82 159,401.59
<br /> Check 04/27/2015 3634 Sound Connectors,Parts Monticello Wells Fargo Ba.., 213.62 159,615.21
<br /> Check 04/27/2015 3634 Sound Connectors,Amp.Parts Buffalo Wells Fargo Ba... 506.42 160,121.63
<br /> Check 04/27/2015 3634 Amp Buffalo Wells Fargo Ba... 139.31 160,260.94
<br /> Check 04/27/2015 3634 Cable,Connectors Trader Equipment Wells Fargo Ba... 45.87 160,306.81
<br /> Check 04/27/2015 3634 Wireless LAV Mic,Etc. Elk River Wells Fargo Ba... 698.00 161,004.81
<br /> Check 04/27/2015 3634 UHF System,MIC Elk River Wells Fargo Ba... 349.00 161,353.81
<br /> Check 04/27/2015 3634 Connectors,Parts,Rack Drawer,Wire Trader Equipment Wells Fargo Ba... 506.72 161,860.53
<br /> Check 06/22/2015 3647 Various Rack Parts Big Lake Wells Fargo Ba... 387.14 162,247.67
<br /> Check 06/22/2015 3647 Power Conditioner Big Lake Wells Fargo Ba... 96.58 162,344.25
<br /> Check 06/22/2015 3647 Toa Amp,Rack Mount Kit Big Lake Wells Fargo Ba... 688.44 163,032.69
<br /> Check 07/06/2015 3658 Inverter Maple Lake Wells Fargo Ba... 47.50 163,080.19
<br /> Check 07/06/2015 3658 Cable Elk River Wells Fargo Ba... 22.86 163,103.05
<br /> Check 07/06/2015 3658 Rack Rail Elk River Wells Fargo Ba... 101.87 163,204.92
<br /> Check 07/06/2015 3658 Tie Clip,Windscreen Equipment All Cities Wells Fargo Ba... 741.30 163.946.22
<br /> Check 11/19/2015 3724 Connectors Trader Equipment Wells Fargo Ba... 95.43 164,041.65
<br /> Check 11/19/2015 3724 Connectors/Cables Trailer Equipment Wells Fargo Be... 31.99 164,073.64
<br /> Check 11/19/2015 3724 Connectors,Shelves.Batteries,Cables Trailer Equipment Wells Fargo Ba... 402.15 164,475.79
<br /> Check 11/19/2015 3724 Connectors Trailer Equipment Wells Fargo Ba... 50.67 164,526.46
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