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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 07/08/2005 2406 Bogen Tripod,Knox AVDA Amps,Repair Work Big Lake Wells Fargo Be... 1.365.50 143,738.16
<br /> Check 07/08/2005 2406 Knox AVOA Amp,Camera System Installation Monticello Wells Fargo Ba... 1,568.25 145,306.41
<br /> Check 07/08/2005 2406 Sony PVM Color Edit Program,Knox Amps Delano Wells Fargo Be... 1.208.00 146,514.41
<br /> Check 07/08/2005 2406 DVD Case Purchase,Commission Meeting Contract Labor Wells Fargo Ba... 464.43 146,978.84
<br /> Check 08/01/2005 2413 Dais Monitors Delano Wells Fargo Ba... 3,280.00 150,258.84
<br /> Check 08/01/2005 2413 Meet with staff,Layout of camera etc. Cokato Wells Fargo Ba... 2,575.00 152,833.84
<br /> Check 08/01/2005 2413 Meet with Bldg Committee Maple Lake Wells Fargo Ba... 75.00 152,908.84
<br /> Check 08/01/2005 2413 Design work for camera system Delano Wells Fargo Ba... 1,500.00 154,408.84
<br /> Check 08/01/2005 2413 Dassel equipment upgrade work,pick up parts Dassel Wells Fargo Ba... 675.00 155,083.84
<br /> Check 08/01/2005 2413 Meet with staff and Charter,Training Big Lake Wells Fargo Ba,.. 787.50 155,871.34
<br /> Check 08/01/2005 2413 Labor on camera system upgrade,Prj system troubl,., Monticello Wells Fargo Ba,.. 1.443.75 157,315.09
<br /> Check 08/01/2005 2413 Labor on new overhead,order,pickup parts Buffalo Wells Fargo Ba,,. 450.00 157,765.09
<br /> Check 09/07/2005 2417 Install hookup Playback. Rockford Wells Fargo Ba.., 787.50 158,552.59
<br /> Check 09/07/2005 2417 Reset DVD etc. Watertown Wells Fargo Be.,. 1,523.27 160.075.86
<br /> Check 09/07/2005 2417 Install dais monitors,etc. Delano Wells Fargo Be... 2,875.53 162,951.39
<br /> Check 09/07/2005 2417 Install overhead camera. Buffalo Wells Fargo Be.., 225.00 163,176.39
<br /> Check 09/07/2005 2417 Staff on Live Cable Feed Maple Lake Wells Fargo Be... 525.00 163,701.39
<br /> Check 09/07/2005 2417 Service Equipment for Channel Feed,Cameras,etc. Monticello Wells Fargo Ba... 768.75 164,470.14
<br /> Check 09/28/2005 2422 DVD Players for City Playback,Numerous Cities Equipment Purchase Wells Fargo Ba... 742.31 165,212.45
<br /> Check 09/28/2005 2422 Playback System Dassel Wells Fargo Ba... 225.00 165,437.45
<br /> Check 09/28/2005 2422 Playback Equipment,All Cities Equipment Purchase Wells Fargo Ba,.. 940.22 166,377.67
<br /> Check 09/28/2005 2422 Train Staff Members,Drop off New Equipment,Atte... Watertown Wells Fargo Ba... 562.50 166,940.17
<br /> Check 09/28/2005 2422 Meet With Joan,Repair SurgeX,Review Elk River Wells Fargo Ba... 225.00 167,165.17
<br /> Check 09/28/2005 2422 Replace Camera System,Fix Audio,Meet with Sherril Rockford Wells Fargo Ba... 1,050.00 168,215.17
<br /> Check 09/28/2005 2422 Control Room Remodel,Playback System Move,In... Monticello Wells Fargo Be... 2,418.75 170,633.92
<br /> Check 09/28/2005 2422 Replace Camera System,Rack Control Room Equi... Rockford Wells Fargo Ba... 1,612.50 172,246.42
<br /> Check 09/28/2005 2422 Refresher Training Big Lake Wells Fargo Ba... 131.25 172,377.67
<br /> Check 11/08/2005 2434 DVD Players,756 Equipment Purchase Wells Fargo Ba... 398.68 172,776.35
<br /> Check 11/08/2005 2434 Toshiba,757 Monticello Wells Fargo Be,,. 154.41 172,930.76
<br /> Check 11/08/2005 2434 Sony DVD,760 Buffalo Wells Fargo Be... 351.59 173,282.35
<br /> Check 11/08/2005 2434 Labor,Monticello,761 Monticello Wells Fargo Ba,.. 2,362.50 175,644.85
<br /> Check 11/08/2005 2434 Labor,Dassel.762 Dassel Wells Fargo Be.,. 712.50 176,357.35
<br /> Check 11/08/2005 2434 Labor,Cokato,763 Cokato Wells Fargo Ba... 1,208.27 177,565,62
<br /> Check 11/08/2005 2434 Labor,Watertown,764 Watertown Wells Fargo Ba... 1,608.75 179,174.37
<br /> Check 11/22/2005 2439 Rockford Labor,Smartboard,Playback Controller Rockford Wells Fargo Ba... 337.50 179,511.87
<br /> Check 11/22/2005 2439 Monticello Labor,Wireless Mic,Changes to Charact,.. Monticello Wells Fargo Ba... 487.50 179,999.37
<br /> Check 11/22/2005 2439 Playback System Upgrades,Podium Upgrades,Lei... Buffalo Wells Fargo Ba... 993.75 180,993.12
<br /> Check 11/22/2005 2439 Playback System Power Outages,Equipment Upgra... Cokato Wells Fargo Ba.., 431.25 181,424.37
<br /> Check 11/22/2005 2439 Upgrades to Council Room,Camera System Dassel Wells Fargo Ba... 562.50 181,986.87
<br /> Check 11/22/2005 2439 Playback system,Camera Problems,Overflow Upgr... Elk River Wells Fargo Ba... 843.75 1132,830.62
<br /> Check 11/22/2005 2439 Service Call Playback System,Reviewed Equipmen... Maple Lake Wells Fargo Ba... 225.00 183,055.62
<br /> Check 02/13/2006 2454 Labor,Elk River Elk River Wells Fargo Ba... 1,106.25 184.161.87
<br /> Check 02/13/2006 2454 Labor,Big Lake Big Lake Wells Fargo Ba... 525.00 184,686.87
<br /> Check 02/13/2006 2454 Labor,Maple Lake Maple Lake Wells Fargo Ba,.. 75.00 184,761.87
<br /> Check 02/13/2006 2454 Labor,Buffalo Buffalo Wells Fargo Ba,,. 75.00 184,836.87
<br /> Check 02/13/2006 2454 Labor,Rockford Rockford Wells Fargo Ba,.. 187.50 185,024,37
<br /> Check 02/13/2006 2454 Shipping for Cokato Monitor Cokato Wells Fargo Be,., 110,25 185,134.62
<br /> Check 03/06/2006 2455 Install Nexus,Plasma VGA Repair Buffalo Wells Fargo Ba... 637.50 185,772.12
<br /> Check 03/06/2006 2455 Audio Tech Mics,Install Mic Upgrades,Sympodium,.. Big Lake Wells Fargo Ba,,, 2,349.50 188,121,62
<br /> Check 03/06/2006 2455 Sympodium,Plasma,Parts.etc. Rockford Wells Fargo Ba,,, 1.462,50 189,584.12
<br /> Check 03/06/2006 2455 Camera Trouble Shoot,Mics.Service call,Control,.. Monticello Wells Fargo Ba.., 1,895.00 191,479,12
<br /> Check 03/06/2006 2455 Sympodium and Smart Board,Control Room Upgra... Maple Lake Wells Fargo Be... 712,50 192,191.62
<br /> Check 03/28/2006 2468 Microboards and DVD Duplicator,Labor on DVD Re.., Maple Lake Wells Fargo Ba,.. 636,50 192,828.12
<br /> Check 03/28/2006 2468 DVD/CD Duplication System and printer Monticello Wells Fargo Ba... 2,573.00 195,401.12
<br /> Check 03/28/2006 2468 MicroBoards and DVD Duplicator Watertown Wells Fargo Ba... 711.50 196,112.62
<br /> Check 03/28/2006 2468 Sony DVNCR,Surge X Power Protector,Microboar,.. Big Lake Wells Fargo Ba... 3,038.00 199,150.62
<br /> Check 03/28/2006 2468 Microboards DVD Duplicator,Install new CG softwar.,. Delano Wells Fargo Ba... 1,570.00 200,720.62
<br /> Check 03/28/2006 2468 Labor for CG Repair,Replacement of Scan Convert,.. Buffalo Wells Fargo Be... 300.00 201,020.62
<br /> Check 03/28/2006 2468 Work on New Mic System,Pick up Parts Monticello Wells Fargo Ba,.. 562,50 201,583.12
<br /> Check 03/28/2006 2468 Commission Meeting,Work on Duplicating Equip All... Contract Labor Wells Fargo Ba... 2,098.50 203,681.62
<br /> Check 05/04/2006 2473 Attend Council,work with staff,check camera,mics Monticello Wells Fargo Ba... 937,50 204,619,12
<br /> Check 05/04/2006 2473 Train Staff Dassel Wells Fargo Ba... 562.50 205,181,62
<br /> Check 05/04/2006 2473 Smartboard install,training Watertown Wells Fargo Ba... 712.50 205,894,12
<br /> Check 05/04/2006 2473 Order.pickup and install scan converter Delano Wells Fargo Be... 225,00 206,119,12
<br /> Check 05/04/2006 2473 Check operation smart board,install NExus upgrade... Elk River Wells Fargo Be... 750,00 206,869,12
<br /> Check 05/04/2006 2473 SMartboard install,drop off duplicator Rockford Wells Fargo Ba... 412.50 207 281,62
<br /> Check 05/04/2006 2473 Install smart board,parts Maple Lake Wells Fargo Be.., 487,50 207,769,12
<br /> Check 05/04/2006 2473 Edit System service,test duplicator Buffalo Wells Fargo Ba... 300.00 208,069,12
<br /> Check 06/12/2006 2478 Shipping Charges Watertown Wells Fargo Ba... 75.00 208,144,12
<br /> Check 06/12/2006 2478 Trouble shoot and DVD Printer Monticello Wells Fargo Ba... 1,362.50 209,506,62
<br /> Check 06/12/2006 2478 CG Computer Problems,Edit System Buffalo Wells Fargo Ba... 187.50 209,694.12
<br /> Check 06/12/2006 2478 Sympodium Install Dassel Wells Fargo Ba.., 262.50 209,956.62
<br /> Check 06/12/2006 2478 DUD Duplicator with Hard Drive,New Equipment M... Cokato Wells Fargo Ba,,, 1,214.00 211,170.62
<br /> Check 06/12/2006 2478 Sympodium Training,DVD Dup Rockford Wells Fargo Ba... 450.00 211,620.62
<br /> Check 06/12/2006 2478 Sympodium Training(562.50),DUD Dup With Hard,.. Maple Lake Wells Fargo Ba... 113.50 211,734.12
<br /> Check 06/12/2006 2478 Training(487.50),DVD Return(-449.00) Watertown Wells Fargo Ba... 38.50 211,772.62
<br /> Check 07/21/2006 2486 Overflow Room Labor,projector,screen,Sympodiu... Elk River Wells Fargo Ba... 637.50 212,410.12
<br /> Check 07/21/2006 2486 Review Drawings for new Councilroom,Work on Co... Rockford Wells Fargo Ba... 318.75 212,728.87
<br /> Check 07/21/2006 2486 Work on Sympodium System,2nd Plasma Monitor,... Big Lake Wells Fargo Ba... 1,125.00 213,853,87
<br /> Check 07/21/2006 2486 Meetings with Delano and Elk River,Oder,pickup a... Contract Labor Wells Fargo Ba... 300.00 214,153,87
<br /> Check 07/21/2006 2486 Commission Meeting Contract Labor Wells Fargo Ba... 262.50 214,416,37
<br /> Check 07/21/2006 2486 Meeting with Monticello Staff on security problems,f._ Monticello Wells Fargo Ba... 862.50 215,278,87
<br /> Check 07/21/2006 2486 Training Myles,Work on plasma monitor,install sy.,. Dassel Wells Fargo Ba... 1,425.00 216,703.87
<br /> Check 08/24/2006 2494 Service call,Smart Board Computer Buffalo Wells Fargo Ba... 262.50 216,966,37
<br /> Check 08/24/2006 2494 Design and plan Install Overflow Council Room,Tra.., Elk River Wells Fargo Ba... 1,212.50 218,178.87
<br /> Check 08/24/2006 2494 Install work on Nexus,Order parts,Training. Delano Wells Fargo Be... 2,550.00 220,728.87
<br /> Check 09/07/2006 2500 Reimbursement for Purchase of Sony Program Mon... Watertown Wells Fargo Ba,,, 2,295,00 223,023.87
<br /> Check 09/07/2006 2500 Reimbursement for Purchase of Sony Program Mon... Monticello Wells Fargo Ba... 2.295.00 225,318.87
<br /> Check 09/07/2006 2500 Reimbursement for Purchase of Sony Program Mon.,. Cokato Wells Fargo Ba,.. 2,295.00 227,613,87
<br /> Check 11/06/2006 2504 Sony DSR-11 DV Edit.Labor Smart Sympodium Watertown Wells Fargo Ba... 1,362.50 228,976.37
<br /> Check 11/06/2006 2504 Sony DSR-11 DV Edit.Labor,Troubleshooting,Mee,.. Monticello Wells Fargo Ba... 1,625.00 230 601.37
<br /> Check 11/06/2006 2504 Sony DSR-11 DV Edit,Labor on Speaker Noise(83... Big Lake Wells Fargo Ba.., 1,137.50 231,738.87
<br /> Check 11/06/2006 2504 Trouble Shoot Microphone Problems. Rockford Wells Fargo Be... 262.50 232,001.37
<br /> Check 11/06/2006 2504 CG System to Replace Amiga,Scala Software,Ser... Maple Lake Wells Fargo Ba.., 5.104,50 237,105.87
<br /> Check 11/06/2006 2504 Edit system Setup,Software upgrade,Disc Copier U... Buffalo Wells Fargo Ba... 412,50 237,518.37
<br /> Check 11/30/2006 2508 Commission Meeting,Elk River;4th Quarter Equip... Equipment All Cities Wells Fargo Ba.., 7,231,25 244,749.62
<br /> Check 11/30/2006 2508 Review Mic Problems,Sound Complaints Monticello Wells Fargo Ba.., 412.50 245,162.12
<br /> Check 11/30/2006 2508 Install Cameras,Cokato Cokato Wells Fargo Ba... 1,781.25 246,943.37
<br /> Check 11/30/2006 2508 Install Edit Equipment,Partial Billing Watertown Wells Fargo Be.,, 225,00 247,168.37
<br /> Check 01/10/2007 2513 Install and Upgrade Edit System,Meetings with Staff Elk River Wells Fargo Be_ 900,00 248,068.37
<br /> Check 01/10/2007 2513 Service Call and Labor Duplication Equipment,Desi... Monticello Wells Fargo Be.,. 1,162,50 249,230.87
<br /> Check 01/10/2007 2513 Labor,Council Room Upgrades.Upstairs Meeting R... Cokato Wells Fargo Be.,, 1,762,50 250.993.37
<br /> Check 01/10/2007 2513 Design Work,New Camera System,Equipment Rack Big Lake Wells Fargo Ba... 1,500,00 252,493.37
<br /> Check 01/10/2007 2513 Design and Labor,New Council Camera System ins... Watertown Wells Fargo Ba... 1,500.00 253 993.37
<br /> Check 02/07/2007 2520 Labor on Video on Internet Project Buffalo Wells Fargo Ba... 337,50 254,330.87
<br /> Check 02/07/2007 2520 Labor to install in council chambers,training staff.u... Cokato Wells Fargo Be_ 1,162.50 255,493.37
<br /> Check 02/07/2007 2520 Labor Council Camera System,Ocean Matrix Amp Watertown Wells Fargo Ba... 1,430.00 256 923.37
<br /> Check 02/07/2007 2520 Sony Projection Lens VPLL ZM101 Monticello Wells Fargo Ba... 2,348.00 259,271.37
<br /> Check 02/07/2007 2520 Cable Commission Meetings Contract Labor Wells Fargo Be... 487.50 259,758,87
<br /> Check 02/07/2007 2520 Ocean Matrix Amp Elk River Wells Fargo Ba... 380.00 260,138.87
<br /> Check 03/08/2007 2526 Big Lake,Council Equipment Big Lake Wells Fargo Be,.. 1,200.00 261,338.87
<br /> Check 03/08/2007 2526 Dassel,Service Sympodium Dassel Wells Fargo Ba,.. 337.50 261,676.37
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