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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 Nero Memo Account Clr Split Amount Balance
<br /> Check 11/08/2005 2430 Plasma,38900 Rockford Wells Fargo Ba... 4,760.23 235,913.17
<br /> Check 11/08/2005 2430 Intedink Wireless Mouse,96900 Buffalo Wells Fargo Ba... 1,454.11 237,367.28
<br /> Check 03/13/2006 2467 Statement of Account 02/15/06 Watertown Wells Fargo Ba... 8,586.01 245,953.29
<br /> Check 02/07/2007 2518 26142100,Sympodium Pen Kit Buffalo Wells Fargo Be... 93.72 246.047.01
<br /> Total Audio Visual,Inc. 246.047.01 246,047.01
<br /> AV Design
<br /> Check 05/19/2004 2267 Contract Labor Wells Fargo Be,.. 4,949.85 4,949.85
<br /> Check 05/19/2004 2271 Contract Labor Wells Fargo Be... 6.350,00 11,299.85
<br /> Check 06/29/2004 2282 Invoice 24604 Consulting Wells Fargo Be.., 164.00 11,463.85
<br /> Check 06/29/2004 2282 Invoice 24603 Consulting Wells Fargo Be... 1,612.50 13,076.35
<br /> Check 06/29/2004 2282 Invoice 24598 Consulting Wells Fargo Be... 904.29 13,980.64
<br /> Check 06/29/2004 2282 Invoice 24602 Consulting Wells Fargo Be... 4,250.00 18.230.64
<br /> Check 07/14/2004 2288 24605 Maple Lake Wells Fargo Be... 1,906.90 20,137.54
<br /> Check 07/14/2004 2288 24607 Delano Wells Fargo Be... 1,662.50 21,800.04
<br /> Check 07/14/2004 2288 24608 Monticello Wells Fargo Be... 2,450.00 24.250.04
<br /> Check 07/30/2004 2294 Kramer VM-50A Dist Amp-audio(2) Buffalo Wells Fargo Be... 958.00 25,208.04
<br /> Check 07/30/2004 2295 Audio Equipment Monticello Wells Fargo Be... 2,247.00 27,455.04
<br /> Check 07/30/2004 2296 Elk River Speakers Elk River Wells Fargo Ba... 991.50 28.446,54
<br /> Check 07/30/2004 2297 Big Lake Labor Elmo Big Lake Wells Fargo Ba... 225.00 28,671.54
<br /> Check 07/30/2004 2298 Contract Labor,All Cities Contract Labor Wells Fargo Be... 712.50 29,384.04
<br /> Check O8/13/2004 2305 Smart Board Installation Monticello Wells Fargo Ba... 2,837.50 32.221.54
<br /> Check 08/13/2004 2306 Labor Camera Big Lake Big Lake Wells Fargo Ba... 262.50 32,484.04
<br /> Check O8/13/2004 2307 SCALA Work DVD Work Elk River Elk River Wells Fargo Be... 412.50 32,896.54
<br /> Check 08/13/2004 2308 Digital VCR Sound System Buffalo Buffalo Wells Fargo Be... 1,325.00 34,221.54
<br /> Check 08/20/2004 2314 Buffalo Sabine Feedback Eliminator Buffalo Wells Fargo Ba... 479.00 34,700.54
<br /> Check 08/20/2004 2315 Rockford Scan Converter,Etc. Rockford Wells Fargo Ba... 1,835.00 36,535.54
<br /> Check 08/20/2004 2316 Blank Rack Panels,Panasonic Switcher,Sputter Big Lake Wells Fargo Ba... 690.10 37,225.64
<br /> Check 08/20/2004 2317 Maple Lake Blank Rack Panels,Panasonic Monitor,... Maple Lake Wells Fargo Be... 1,233.35 38,458.99
<br /> Check 09/01/2004 2318 Labor upgrade audio/meetings/ordering Pickup Leig... Buffalo Wells Fargo Be... 262.50 38,721.49
<br /> Check 09/01/2004 2319 Replace Scan Conv/Scaler/Smart Board Problems/... Delano Wells Fargo Ba... 1,650.00 40,371.49
<br /> Check 09/01/2004 2320 Hall Monitor/Camera Upgrades/Ordering Equipment Maple Lake Wells Fargo Be... 675.00 41,046.49
<br /> Check 09/01/2004 2321 SmartBoard/Projector Upgrades Big Lake Wells Fargo Be... 1,312.50 42,358.99
<br /> Check 09/01/2004 2322 Character Generator Work Rockford Wells Fargo Be... 112.50 42 471.49
<br /> Check 09/21/2004 2324 Buffalo Combo DVDNCR Buffalo Wells Fargo Ba... 198.20 42,669.69
<br /> Check 09/21/2004 2325 Big Lake Smart Projector Upgrades Big Lake Wells Fargo Ba... 375.00 43,044.69
<br /> Check 09/21/2004 2326 Labor All Cities Franchise Renewal Administrative Wells Fargo Be.,. 3,187.50 46,232.19
<br /> Check 09/28/2004 2328 SCALA System.Computer,Case,Cable.Software Big Lake Wells Fargo Be.., 5,831.50 52,063.69
<br /> Check 10/18/2004 2331 Big Lake Move Equipment Train Staff Big Lake Wells Fargo Be... 975.00 53,038.69
<br /> Check 10/18/2004 2332 Franchise Negotiation Work Contract Labor Wells Fargo Be... 1,743.75 54,782.44
<br /> Check 10/18/2004 2333 Watertown Work,fix mikes,install dvd Watertown Wells Fargo Ba,.. 562.50 55,344.94
<br /> Check 10/18/2004 2334 Install Mixer,JVC VCR,Candidates Forum Fix Buffalo Wells Fargo Ba.., 637.50 55,982.44
<br /> Check 10/18/2004 2335 Install DVD Playback Rockford Wells Fargo Be... 112.50 56,094.94
<br /> Check 10/18/2004 2336 Install DVD Playback Maple Lake Wells Fargo Be.., 112.50 56,207.44
<br /> Check 10/18/2004 2337 Install DVD Playback and Sony Leightronix Delano Wells Fargo Ba... 262.50 56,469.94
<br /> Check 10/18/2004 2338 All Cities,DVD Duplication,DVD Recorder Specs,P.., Contract Labor Wells Fargo Ba... 1,200.00 57 669.94
<br /> Check 11/02/2004 2343 SurgeX Rack Power Strips,Character Gen Soft,Har... Monticello Wells Fargo Be... 6,043.28 63,713.22
<br /> Check 11/16/2004 2347 Install Rack,DVD Side Panels,Labor PA System Watertown Wells Fargo Be.., 1.012.50 64,725.72
<br /> Check 11/16/2004 2347 Install Character Generator,Digital VCR JVC Edit D,.. Buffalo Wells Fargo Be... 1,700.00 66,425.72
<br /> Check 11/16/2004 2347 Various All Cities,Franchise Work Contract Labor Wells Fargo Be,,, 1,162.50 67,588.22
<br /> Check 11/16/2004 2347 Install DV VCR Switcher,Troubleshooting Delano Wells Fargo Ba... 637.50 68,225.72
<br /> Check 11/16/2004 2347 Repair Various Items Rockford Wells Fargo Be... 158.99 68.384.71
<br /> Check 11/16/2004 2347 Install Six Foot Rack,DVD System Work Maple Lake Wells Fargo Ba... 75.00 68,459.71
<br /> Check 11/16/2004 2347 Install Six Foot Rack,DVD System Work Monticello Wells Fargo Ba... 1.237,50 69,697.21
<br /> Check 11/16/2004 2347 Install Six Foot Rack,DVD System Work Dassel Wells Fargo Be... 75.00 69,772.21
<br /> Check 11/16/2004 2347 Install Six Foot Rack,DVD System Work Cokato Wells Fargo Ba... 75.00 69,847.21
<br /> Check 11/26/2004 2352 Elk River Camera,Planning Commission.Edit Syst... Elk River Wells Fargo Be.,. 375.00 70,222.21
<br /> Check 12/08/2004 2355 JVIR,Audio V Adapter,Char Gen,Labor Hookup Maple Lake Wells Fargo Ba... 5,589.89 75,812.10
<br /> Check 12/08/2004 2355 Order Pickup,Wireless Mike,Install Edit Desk,Sorg,.. Buffalo Wells Fargo Ba... 560.50 76,372.60
<br /> Check 12/08/2004 2355 Audio Failure.Edit System,TNT Meeting,Phone ca... Elk River Wells Fargo Ba... 825.00 77,197.60
<br /> Check 12/08/2004 2355 Smart Board,Rack Shelves,Safety Covers,Calls.... Monticello Wells Fargo Be... 1,215.30 78,412.90
<br /> Check 12/15/2004 2356 Tape Order,DVD Mastering Equipment Purchase Wells Fargo Ba... 1.068.75 79 481.65
<br /> Check 12/15/2004 2356 Mics and Cable,Teleprompter.Cables,Software Buffalo Wells Fargo Ba... 3,238.41 82,720.06
<br /> Check 12/15/2004 2356 JVC Record VCR,Kramer Video Dist Amp,Audio Elk River Wells Fargo Ba... 2,017.00 84,737.06
<br /> Check 12/29/2004 2361 24672,Labor Audio.Staff Phone.Equipment Review Elk River Wells Fargo Be... 1,106.25 85,843.31
<br /> Check 12/29/2004 2361 24674,Labor,Camera Installation.Monitor Install PL.. Maple Lake Wells Fargo Be.,. 1.912.50 87,755.81
<br /> Check 12/29/2004 2361 24673,Labor,Franchise Review,Cable Meeting Contract Labor Wells Fargo Ba... 300.00 88,055.81
<br /> Check 12/29/2004 2361 24671,Labor Smart Board,Fix Mic,Punchlist AVI Monticello Wells Fargo Ba... 975.00 89,030,81
<br /> Check 01/19/2005 2364 Punch List Walk Through,AVI Elk River Wells Fargo Ba.., 412.50 89,443.31
<br /> Check 01/19/2005 2364 Install Graphics Package,Trouble Shoot Mics Monticello Wells Fargo Ba... 1,387.50 90,830.81
<br /> Check 01/19/2005 2364 Punch List Cam Install,Mtg Linda,Franchise Maple Lake Wells Fargo Ba.., 1,462.50 92,293.31
<br /> Check 01/19/2005 2364 SurgeX Power,TV1 CS450 XGA,Council CG system Dassel Wells Fargo Ba... 6,694,50 98,987.81
<br /> Check 02/09/2005 2371 Cokato,Install DVD Player,etc Cokato Wells Fargo Ba.., 525.00 99,512.81
<br /> Check 02/09/2005 2371 Install/replace mixer,amplifier,Rebalance etc. Monticello Wells Fargo Ba... 1,350.00 100,862.81
<br /> Check 02/09/2005 2371 Work on edit system,Pickup parts,Middle Atlantic... Buffalo Wells Fargo Ba... 1,416.50 102,279.31
<br /> Check 02/09/2005 2371 Work on Equipment Upgrades Big Lake Wells Fargo Be... 768,75 103.048.06
<br /> Check 02/28/2005 2374 DVDNCR Walmart Elk River Wells Fargo Ba... 157.24 103,205.30
<br /> Check 02/28/2005 2374 Training Manuals,Edit Suite Buffalo Wells Fargo Ba... 117.69 103,322.99
<br /> Check 02/28/2005 2374 Sever Based Playback,Update to MiniT(5 hours) Contract Labor Wells Fargo Ba... 375.00 103,697.99
<br /> Check 02/28/2005 2374 Installation of Router,Edit System,Training for Ann Buffalo Wells Fargo Ba... 1,401,50 105,099.49
<br /> Check 02/28/2005 2374 Wiring Routers,Control Room Edit Suite,Etc. Elk River Wells Fargo Ba... 1,591.50 106,690.99
<br /> Check 02/28/2005 2374 Work on DVD Recording Systems,Test Sony,Pion... Contract Labor Wells Fargo Ba.,, 637.50 107,328.49
<br /> Check 02/28/2005 2374 Create Dub for VCR.Master Control work,Etc. Elk River Wells Fargo Be.,, 525.00 107,853.49
<br /> Check 02/28/2005 2374 Install DVD Recorder,Attend Council Meeting,Edit,., Buffalo Wells Fargo Be... 450.00 108,303.49
<br /> Check 02/28/2005 2374 Work on AVI,Remove and Repack Monitors,Retur... Monticello Wells Fargo Be... 337.50 108 640.99
<br /> Check 04/05/2005 2387 694 Buffalo Buffalo Wells Fargo Ba... 562.50 109,203.49
<br /> Check 04/05/2005 2387 695 Monticello Monticello Wells Fargo Ba... 1,237.50 110,440.99
<br /> Check 04/05/2005 2387 696 Elk River Elk River Wells Fargo Be... 412.50 110,853.49
<br /> Check 04/05/2005 2387 697 Big Lake Big Lake Wells Fargo Ba... 570.26 111,423.75
<br /> Check 04/05/2005 2387 698 Rockford,SWC4 Rockford Wells Fargo Ba... 2,250.00 113,673.75
<br /> Check 04/05/2005 2387 699 Maple Lake Maple Lake Wells Fargo Ba.., 1,955.50 115,629.25
<br /> Check 04/05/2005 2387 702 Rockford Rockford Wells Fargo Ba... 1,189.00 116,818.25
<br /> Check 04/05/2005 2387 703 Blank Tape,All Cities Equipment Purchase Wells Fargo Ba... 312.50 117,130.75
<br /> Check 05/11/2005 2394 Parts Big Lake Big Lake Wells Fargo Ba... 7,76 117,138.51
<br /> Check 05/11/2005 2394 Labor,Cokato,Amiga Char. Cokato Wells Fargo Be... 1,172,00 118.310.51
<br /> Check 05/11/2005 2394 Install Equipment Control Room,DVD Recording,Etc. Dassel Wells Fargo Ba... 2,250.00 120,560.51
<br /> Check 05/11/2005 2394 Work on RF problems.Wireless.Train DVD Recorder Monticello Wells Fargo Ba... 1.931,25 122 491.76
<br /> Check 05/11/2005 2394 Install new DVD Recorder,Playback new rack.etc. Watertown Wells Fargo Be... 937.50 123,429.26
<br /> Check 05/11/2005 2394 Training Rockford,DVD Recorder,Etc. Rockford Wells Fargo Ba... 450.00 123,879.26
<br /> Check 05/11/2005 2394 Installation Sympodium interface,new audio feed Buffalo Wells Fargo Ba... 337.50 124,216.76
<br /> Check 05/19/2005 2395 Matrox RTX,etc.Computer Cart, Delano Wells Fargo Ba... 5,579.00 129,795.76
<br /> Check 06/03/2005 2397 Leightronix TCD/RP Elk River Wells Fargo Ba... 5.389.65 135,185.41
<br /> Check 06/03/2005 2397 Training.Installation DVD,Knox Amp,Training CG... Big Lake Wells Fargo Ba... 1,285.25 136 470.66
<br /> Check 06/03/2005 2397 Install Playback System Computer Buffalo Wells Fargo Be... 562,50 137 033.16
<br /> Check 06/03/2005 2397 Install DVD Fix Leightronix,Train Marlene.Bank DV... Delano Wells Fargo Be... 621.25 137.654.41
<br /> Check 06/03/2005 2397 Train Joan and Kristin,Software Updates Elk River Wells Fargo Ba... 1,151.25 138 805.66
<br /> Check 07/08/2005 2406 Review City Hall Plans Maple Lake Wells Fargo Ba... 225.00 139,030.66
<br /> Check 07/08/2005 2406 All cities.Prepare Reports on Equipment.Order Equ... Contract Labor Wells Fargo Ba... 2.142.00 141,172,66
<br /> Check 07/08/2005 2406 Service Call Projector Monticello Wells Fargo Be.., 150.00 141,322.66
<br /> Check 07/08/2005 2406 Rack Repair.Playback DVD Cokato Wells Fargo Be... 562.50 141,885.16
<br /> Check 07/08/2005 2406 Training on Camcorder,Pickup Parts and Equip,As... Delano Wells Fargo Ba... 487,50 142,372.66
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