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2:46 PM Sherburne -Wright County Cable Communications Commission <br />06/20/23 Expenses by Vendor Detail <br />Accrual Basis May 2023 <br />Memo <br />Q1 23 PEG & Franchise <br />Monticello: Blackmagic Deisgn Mini Converter SDI <br />Elk River: Samsung 85" Q70A Display <br />All Cities: Misc Equipment <br />All Cities: Rebuild Movie Rack <br />All Cities: Parts <br />Cokato: Troubleshoot Battery Backup <br />Elk River: Redo computer sustem move <br />Elk River: Parts <br />Rockford: Add Vibit, change monitors, tricaster <br />Rockford: Parts <br />Monticello: South TV <br />March 2023 Management Fee <br />March 2023 Charter <br />May 2023 Management Fee <br />May 2023 Charter <br />Rockford: VieBit 1 year Media Hosting <br />Maple Lake: VieBit 1 year Media Hosting <br />Monticello: VieBit 1 year Media Hosting <br />Monticello: VieBit 1 year Live Streaming <br />Dassel: VieBit 1 year Media Hosting <br />Watertown: VieBit 1 year Media Hosting <br />Watertown: VieBit 1 year Live Streaming <br />150-1696-2719 <br />150-1696-2719 <br />Page 2 <br />