3.0. SWCA 02-02-2012 CHECK REGISTER3:79 PM Sherburne-Wright County Cable Communications Commission
o,~3,n2 Statement of Cash Flows
January 2012
Jan 12
OPERATING ACTIVITIES
Net Income -11 202 08
Net cash provided by Operating Activities -11,292.08
Net cash increase for period -11,292.08
Cash at beginning of period 4+2,322.72
Cash at end of period 40+,030.64
Page +
3:2, PM Sherburne-Wright County Cable Communications Commission
ovav,z Transaction List by Vendor
January 2012
Type Date. Num Memo Account Clr Split Amount
AVI Systems
Check 01/31/2012 3158 8400 Wells Fargo Bank... All Cities -27612
Buffalo Storage, LLC
Check 01/23/2012 3154 G709,H29, R... Wells Fargo Bank ... Rent -310
00
City of Buffalo .
Check 01/04/2012 3149 2946 Wells Fargo Bank ... Producer Wage and Health Insura -2
750
25
Check 01/04/2012 3150 Wells Fargo Bank Buffalo ,
.
-St
02
Check Ot/31/2012 3156 3004 Wells Fargo Bank ... Producer Wege antl Health Insure .
-2
737
35
IpHOUSe ,
.
Check 01/20/2012 3152 fi04458 Welis Fargo Bank _ Software antl Hostetl Server -324
00
League of Minnesota C ities .
Deposit OV24/2012 Deposit Wells Fargo Bank Miscellaneous Income 119
00
League of Mn Cities Insurance Trust .
Check 01/04/2012 3151 38751 Wells Fargo Bank ... Insurance -661
00
Leightronix, Inc. .
Check 01/23/2012 3155 0061 Wells Fargo Bank Dues and Subscriptions -16.152.00
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