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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 03/08/2007 2526 Monticello,Training Monticello Wells Fargo Ba... 1,125.00 262.801.37
<br /> Check 03/08/2007 2526 Watertown,Training,cablecaster,school district Watertown Wells Fargo Ba.,. 750.00 263,551.37
<br /> Check 03/08/2007 2526 Rockford Service Camera Monitor Problem Rockford Wells Fargo Ba... 262.50 263,813.87
<br /> Check 03/08/2007 2526 Check camera 3 noise problem,Upgrade Edit Softw,.. Cokato Wells Fargo Ba... 262.50 264,076.37
<br /> Check 04/11/2007 2537 Control Room Equp Upgrades,Council Chambers P.., Watertown Wells Fargo Ba... 862.50 264,938.87
<br /> Check 04/11/2007 2537 Service Call Monitor Control Room.Edit System Ch.., Rockford Wells Fargo Ba... 412.50 265,351.37
<br /> Check 04/11/2007 2537 Edit System Design,Order,Implementation.Parts f... Monticello Wells Fargo Ba... 712.50 266 063.87
<br /> Check 04/11/2007 2537 Pickup,deliver Camcorder.Setup Wacom and insta... Delano Wells Fargo Ba... 412.50 266,476.37
<br /> Check 04/11/2007 2537 Work on Edit Sytem Design,Order,Setup Big Lake Wells Fargo Ba... 412.50 266,888.87
<br /> Check 04/11/2007 2537 Lakedale Hookup to Equipment Maple Lake Wells Fargo Ba... 937.50 267.826,37
<br /> Check 04/11/2007 2537 Labor on Dais Monitor Install,Edit System Upgrades... Buffalo Wells Fargo Ba... 412.50 268,238.87
<br /> Check 04/11/2007 2537 Lakedale Hookup,Design Changes Control Room,c... Maple Lake Wells Fargo Ba... 2.081.25 270,320.12
<br /> Check 05/10/2007 2544 Receptor 160 Muse Research Elk River Wells Fargo Ba... 2,300.00 272,620.12
<br /> Check 05/10/2007 2544 All Cities,Type Meeting Minutes,Meet With DVD Pr... Contract Labor Wells Fargo Ba... 1.406.25 274 026.37
<br /> Check 05/10/2007 2544 Upgrades including switcher,Meet with Grass Valley... Elk River Wells Fargo Be... 1.200.00 275.226.37
<br /> Check 05/10/2007 2544 Pikkup equipment for editing room,intallation of mo,.. Delano Wells Fargo Ba... 412.50 275,638.87
<br /> Check 05/10/2007 2544 Finish Install of edit software,teach editing class Watertown Wells Fargo Ba... 600.00 276,238.87
<br /> Check 05/10/2007 2544 Order plasma and parts,pick up smartboard interface Buffalo Wells Fargo Ba... 300.00 276,538.87
<br /> Check 05/10/2007 2544 Order and Install New Camera,run wire Smartboard... Rockford Wells Fargo Be.,, 375.00 276,913.87
<br /> Check 05/24/2007 2549 Extron DVS 304A Digital Scaler for Tricaster Install Buffalo Wells Fargo Ba... 2,250,00 279,163.87
<br /> Check 06/07/2007 2550 Control Room Upgrades,redesign.Pickup Screen/e... Delano Wells Fargo Ba... 1,362.50 280,526.37
<br /> Check 06/07/2007 2550 Control Room Design/Upgrade.Install Matrox RTX2.,. Elk River Wells Fargo Ba... 2,362.50 282,888.87
<br /> Check 06/07/2007 2550 Service Call re HDV Transfer,Install 2nd Input Card,.. Buffalo Wells Fargo Ba... 787.50 283,676.37
<br /> Check 06/07/2007 2550 Service Call Projector Failure.Control Room/Extron,.. Big Lake Wells Fargo Ba... 1,125,00 284,801.37
<br /> Check 06/07/2007 2550 Channel 12 Problem Check.Meet oath Charter.Che... Cokato Wells Fargo Ba... 487,50 285,288.87
<br /> Check 07/03/2007 2555 Monticello Bose AmPlus 100 Amplifier Monticello Wells Fargo Ba,,. 1.379,00 286.667.87
<br /> Check 07/03/2007 2555 Mid Atlantic Edit Center ES Elk River Wells Fargo Ba.,. 2,306,00 288 973.87
<br /> Check 07/10/2007 2558 Install Sound System,Training of Staff Monticello Wells Fargo Ba,,, 3.000,00 291,973.87
<br /> Check 07/10/2007 2558 Install control room monitor,audio mixer,order upgr,,, Delano Wells Fargo Ba... 487.50 292,461.37
<br /> Check 07/10/2007 2558 Labor for control room upgrades,design Buffalo Wells Fargo Ba... 1,950.00 294,411.37
<br /> Check 07/10/2007 2558 Pickup Deliver Install DVD Printer Elk River Wells Fargo Ba... 225,00 294,636.37
<br /> Check 08/08/2007 2564 Design Work Portable Plasma Cabinet Council Cha... Watertown Wells Fargo Ba,,. 262,50 294,898.87
<br /> Check 08/08/2007 2564 Curtain Grid for TriCaster Virtual Set,Install DVD/C... Delano Wells Fargo Ba... 921.50 295,820.37
<br /> Check 08/08/2007 2564 Meeting Rick Todd of Leightronlx,Staff,Commissio... All Cities Wells Fargo Ba.., 3,750.50 299,570.87
<br /> Check O8/08/2007 2564 Service Call far Problems with Charter and Lakedal... Maple Lake Wells Fargo Ba,,. 300,00 299,870.87
<br /> Check O8/08/2007 2564 Install DVD/CD Printer,Training,Projector Issues Big Lake Wells Fargo Ba.., 150.00 300,020.87
<br /> Check O8/08/2007 2564 Check Audio Problems Reported By Staff Rockford Wells Fargo Ba... 150.00 300,170,87
<br /> Check 08/08/2007 2564 Service Call Bulletin Board,Finish Rewire Audio,Aft,.. Monticello Wells Fargo Ba... 1,950.00 302,120.87
<br /> Check 08/08/2007 2564 Tri-Caster Equiment And Parts Pickup.Cables and... Buffalo Wells Fargo Ba... 2,766.22 304,887.09
<br /> Check 09/06/2007 2573 Attend Planning Commission,Training,Reset Audio... Monticello Wells Fargo Ba,.. 937.50 305,824.59
<br /> Check 09/06/2007 2573 Install TriCaster,Sony System Planning and Order Buffalo Wells Fargo Be,,, 1,012,50 306,837,09
<br /> Check 09/06/2007 2573 Install Receptor,Deliver TriCaster,Meet with Staff Delano Wells Fargo Ba... 581.25 307.418,34
<br /> Check 09/06/2007 2573 Install edit system,meet with staff Elk River Wells Fargo Ba... 1,162.50 308,580.84
<br /> Check 09/06/2007 2573 Attend Big Lake Meeting,install scan converter,find... Big Lake Wells Fargo Ba... 1,275.00 309,855.84
<br /> Check 10/03/2007 2579 TriCaster Install,Design Wrk for Control Room,Roy... Elk River Wells Fargo Be.,, 3,674.97 313,530.81
<br /> Check 10/03/2007 2579 Meeting With AVI Re Cabinets for Podium Plasma... Watertown Wells Fargo Ba,.. 262,50 313,793.31
<br /> Check 10/03/2007 2579 Attend Council Meeting Train Staff,Jeff/Mayor and.., Monticello Wells Fargo Ba... 675.00 314 468.31
<br /> Check 10/03/2007 2579 Move Equipment to Storage Locker,Setup shelves..., All Cities Wells Fargo Ba... 675.00 315,143.31
<br /> Check 10/03/2007 2579 Meeting Re Channel Picture Problem,Route Signal.., Big Lake Wells Fargo Ba... 450.00 315,593.31
<br /> Check 10/03/2007 2579 Pickup equipment for TriCaster Install.Orders. Delano Wells Fargo Be... 300.00 315,893.31
<br /> Check 10/03/2007 2579 Install Sony Monitors,Camera System Install,Searc.,. Buffalo Wells Fargo Ba... 1,012.50 316,905.81
<br /> Check 10/25/2007 2593 Office Max Chair,Panasonic Power Supply,Extron.., Maple Lake Wells Fargo Ba... 5,928.71 322,834,52
<br /> Check 11/13/2007 2597 Labor on Edit System,Service Return,Training on,., Elk River Wells Fargo Ba... 900.00 323,734.52
<br /> Check 11/13/2007 2597 Labor on TriCaster,Pickup and Deliver Equip,Dela... Delano Wells Fargo Ba.,. 1,725.00 325,459.52
<br /> Check 11/13/2007 2597 Assist Ann with Edit system,Service Call on Audio I... Buffalo Wells Fargo Ba... 975.00 326,434.52
<br /> Check 11/13/2007 2597 Check on TV Signal Problems Re Call from Cindy Monticello Wells Fargo Ba... 225,00 326,659.52
<br /> Check 11/13/2007 2597 Install Labor Far New Plasma Cart,Order Pickup-.,, Watertown Wells Fargo Ba... 487.50 327,147.02
<br /> Check 11/13/2007 2597 Labor Edit System,Order Pickup Delivery,Pickup P... Maple Lake Wells Fargo Ba... 1.650.00 328,797,02
<br /> Check 11/13/2007 2597 Configur New Edit System.Pickup Delivery Dassel Wells Fargo Ba... 525.00 329,322.02
<br /> Check 11/13/2007 2597 Edit System Training Gina and Don,Pickup System... Big Lake Wells Fargo Be... 337.50 329,659.52
<br /> Check 11/13/2007 2597 Meet Withy Newtek Staff,Re TriCaster Training,Pr... All Cities Wells Fargo Ba... 1,687.50 331,347.02
<br /> Check 12/07/2007 2607 Install TriCaster,Track Ball Mouse-43.71 Watertown Wells Fargo Ba,.. 1.412.46 332,759.48
<br /> Check 12/07/2007 2607 Install TriCaster,Track Ball Mouse-43.71 Big Lake Wells Fargo Ba... 1,581.21 334,340.69
<br /> Check 12/07/2007 2607 Web Casting Install Elk River Wells Fargo Ba... 881.25 335,221.94
<br /> Check 12/07/2007 2607 Monticello Audio Problem.Meet With Kitty Monticello Wells Fargo Ba.., 225.00 335,446.94
<br /> Check 12/07/2007 2607 Sony Camcorder System,Wires,Camera,Case,etc. Maple Lake Wells Fargo Ba... 5,298.07 340,745.01
<br /> Check 12/07/2007 2607 Training on Edit System Maple Lake Wells Fargo Ba... 562.50 341,307.51
<br /> Check 12/07/2007 2607 Labor to Service Disk Printer,Hallway Speaker Install Buffalo Wells Fargo Ba,.. 337,50 341,645.01
<br /> Check 12/13/2007 2611 Smart Board,PX-350,Sympodium,Switcher,Extro,.. Cokato Wells Fargo Ba,.. 6,725,65 348,370.66
<br /> Check 01/11/2008 2616 Sony Monitor for Smart Board.Rack Mount Comput... Cokato Wells Fargo Ba... 4,085.00 352,455.66
<br /> Check 01/11/2008 2616 Tricaster Install,Training,Meet with Charter Staff Watertown Wells Fargo Ba... 1,275.00 353,730.66
<br /> Check 01/11/2008 2616 Meet With and Train Staff,Install Software,Rebalan.,. Elk River Wells Fargo Ba... 900.00 354,630.66
<br /> Check 01/11/2008 2616 Install work on Sympodium Lectern Cokato Wells Fargo Ba... 450.00 355,080,66
<br /> Check 01/11/2008 2616 Meet with Marlene,Rebalance Audio System,Recor... Delano Wells Fargo Ba,.. 637.50 355,718.16
<br /> Check 01/11/2008 2616 Train New Employee,Service Issues Control Room Monticello Wells Fargo Ba,,. 975.00 356,693.16
<br /> Check 01/11/2008 2616 Check on problems with disk printer.Test Tricaster.., Buffalo Wells Fargo Ba... 225.00 356,918.16
<br /> Check 01/11/2008 2616 Tricaster Install Work,Training Staff Big Lake Wells Fargo Ba... 1,462.50 358,380,66
<br /> Check 01/11/2008 2616 Trackball for Trisaster.Meet with Myles,Planning f... Dassel Wells Fargo Ba... 2,313.65 360,694,31
<br /> Check 02/11/2008 2629 Labor for Tricaster Other Equipment Upgrades in C... Watertown Wells Fargo Ba.., 487,50 361,181 81
<br /> Check 02/11/2008 2629 Staff Training New Tricaster,Mtg with Kitty and Jon... Monticello Wells Fargo Ba... 862.50 362,044.31
<br /> Check 02/11/2008 2629 Service Call Tricaster.Swap Out Unityu With Repla.,. Big Lake Wells Fargo Ba,.. 675.00 362,719.31
<br /> Check 02/11/2008 2629 Service Call Re Audio mixer and Issues Audio Dist... Delano Wells Fargo Ba... 300.00 363,019.31
<br /> Check 02/11/2008 2629 Portable Smartboard System Design;Review Install... Cokato Wells Fargo Ba... 2.062.50 365,081.81
<br /> Check 02/11/2008 2629 Control Room Relocation,Edit System,etc.;Counci... Dassel Wells Fargo Ba... 2,175.00 367,256.81
<br /> Check 02/11/2008 2629 Tricaster Checkup,Plan for TOA,Install,MicroBoar... Buffalo Wells Fargo Ba,,, 937.50 368,194.31
<br /> Check 02/11/2008 2629 Prep of Minutes,Quarter Equip Report;Equipment... All Cities Wells Fargo Ba.,. 543.75 368,738.06
<br /> Check 02/20/2008 2639 Bose Audio Mixer,Audio Snake for Bose Delano Wells Fargo Ba.,, 649.00 369,387.06
<br /> Check 02/20/2008 2639 Studio Lights,Light Tree,Strand Century,Cables Elk River Wells Fargo Ba,.. 2.435,00 371,822,06
<br /> Check 03/21/2008 2644 Installation of Williams Device Elk River Wells Fargo Ba,.. 750.00 372,572.06
<br /> Check 03/21/2008 2644 Tricaster Install Design and Planning Rockford Wells Fargo Ba... 1.250.00 373,822.06
<br /> Check 03/21/2008 2644 Service Call TriCaster Audio Prob,School Board M... Delano Wells Fargo Ba... 675.00 374,497,06
<br /> Check 03/21/2008 2644 Microphone Service Call Monticello Wells Fargo Ba... 150.00 374,647,06
<br /> Check 03/21/2008 2644 Wireless Mic Service Call,Batteries for Wireless Co... Big Lake Wells Fargo Ba.,. 256.90 374,903.96
<br /> Check 03/21/2008 2644 Training on Edit System,Service Call,Nexus Planni... Dassel Wells Fargo Ba.,. 1.887.50 376,791.46
<br /> Check 03/21/2008 2644 Service Call Lobby Monitor($300 Credit),Camera p... Buffalo Wells Fargo Be.,. 112.50 376,903.96
<br /> Check 03/21/2008 2644 Meeting in Maple Lake,Pickup DVD's Print Carts All Cities Wells Fargo Ba.., 225.00 377,128.96
<br /> Check 03/21/2008 2644 Tricaster Install,Control Room Remodel,Staff Train.., Cokato Wells Fargo Ba... 2,449.32 379,578.28
<br /> Check 04/11/2008 2651 Install Receptor,Assistive Listening Device,Trainin,.. Elk River Wells Fargo Ba... 825,00 380,403.28
<br /> Check 04/11/2008 2651 Install Tricaster,Pickup Equipment,Training Rockford Wells Fargo Ba... 975.00 381,378.28
<br /> Check 04/11/2008 2651 Build Portable Studio,Meet Mark Davis,Instruction... Delano Wells Fargo Be,., 300.00 381 678.28
<br /> Check 04/11/2008 2651 Replace DVD Recorder,Camcorder Training,Lobby... Buffalo Wells Fargo Be... 1,500.00 383,178.28
<br /> Check 04/11/2008 2651 SmartBoard Overlay Install,Training for SmartBoard Cokato Wells Fargo Ba.,. 1,162.50 384,340.78
<br /> Check 04/11/2008 2651 Install Nexus,Reinstall Edit System Dassel Wells Fargo Ba... 562.50 384,903.28
<br /> Check 04/11/2008 2651 Watertown Nexus design and Planning.Service Call... Watertown Wells Fargo Ba.., 1,575,00 386,478.28
<br /> Check 05/12/2008 2660 Prepare Commission Report. All Cities Wells Fargo Ba.,, 150.00 386,628.28
<br /> Check 05/12/2008 2660 Nexus Install,Control Room Design,Nexus Install.... Big Lake Wells Fargo Ba... 3.056.25 389,684.53
<br /> Check 05/12/2008 2660 Nexus Install,Playback Design,Control Room Raco... Maple Lake Wells Fargo Ba.., 1.250.00 390,934.53
<br /> Check 05/12/2008 2660 Nexus Install, Watertown Wells Fargo Ba.,, 262.50 391,197.03
<br /> Check 05/12/2008 2660 Edit Training,Chris,Camcorder Problems,Pickup V... Buffalo Wells Fargo Ba,,. 562.50 391,759.53
<br /> Check 06/20/2008 2671 Portable Sound System,Construction and Design All Cities Wells Fargo Ba,,. 2,137.50 393,897,03
<br /> Check 06/20/2008 2671 Nexus Network Issues Elk River Wells Fargo Ba... 487.50 394,384.53
<br /> Check 06/20/2008 2671 Traning,Install Tricaster,Maple Lake Employee Re... Maple Lake Wells Fargo Ba... 2,268.75 396,653.28
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