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3.0. SWCSR 05-01-2014 r 10:03 AM Sherburne-Wright County Cable Communications Commission 04/30/14 Check Detail January through April 2014 Type Num Date Name Item Account Paid Amount Original Amo... Check 01/31/20 Wells Fargo... Wells Fargo Bank Minnesota,NA -5.00 Bank Service Charges -5.00 5.00 TOTAL -5.00 5.00 Check 02/28/20 Wells Fargo... Wells Fargo Bank Minnesota,NA -5.00 Bank Service Charges -5.00 5.00 TOTAL -5.00 5.00 Check 03/31/20 Wells Fargo... Wells Fargo Bank Minnesota,NA -5.00 ' Bank Service Charges -5.00 5.00 TOTAL -5.00 5.00 Check 3437 01/07/20 L&L Courier... Wells Fargo Bank Minnesota,NA -81.50 Delivery Fee/Charges -81.50 81.50 TOTAL -81.50 81.50 Check 3438 01/07/20 City of Buffalo Wells Fargo Bank Minnesota,NA -6,618.59 Buffalo -77.23 77.23 Producer Wage and Health Insura -3,596.40 3,596.40 Producer Wage and Health Insura -2,871.24 2,871.24 Producer Expenses -50.57 50.57 Trailer Equipment -23.15 23.15 TOTAL -6,618.59 6,618.59 Check 3439 01/07/20 AV Design Wells Fargo Bank Minnesota,NA -10,508.02 All Cities -308.02 308.02 All Cities -3,787.50 3,787.50 Rockford -675.00 675.00 Buffalo -675.00 675.00 Elk River -2,512.50 2,512.50 Watertown -768.75 768.75 Delano -412.50 412.50 Dassel -525.00 525.00 Monticello -843.75 843.75 TOTAL -10,508.02 10,508.02 Check 3440 01/07/20 Brentec,Inc Wells Fargo Bank Minnesota,NA -706.15 Trailer -483.11 483.11 Watertown -97.04 97.04 Elk River -126.00 126.00 TOTAL -706.15 706.15 Check 3441 01/07/20 Beritec,Ltd Wells Fargo Bank Minnesota,NA -1,270.57 Trailer -692.08 692.08 Watertown -181.79 181.79 Elk River -396.70 396.70 TOTAL -1,270.57 1,270.57 Page 1 10:03 AM Sherburne-Wright County Cable Communications Commission 04/30/14 Check Detail January through April 2014 Type Num Date Name Item Account Paid Amount Original Amo... Check 3442 01/07/20 Electronic C... Wells Fargo Bank Minnesota,NA -717.16 Monticello -89.94 89.94 Elk River -195.62 195.62 Monticello -431.60 431.60 TOTAL -717.16 717.16 Check 3443 01/07/20 AV Solutions Wells Fargo Bank Minnesota,NA -6,180.15 Equipment All Cities -5,766.90 5,766.90 Watertown -413.25 413.25 TOTAL -6,180.15 6,180.15 Check 3444 01/07/20 Kennedy and... Wells Fargo Bank Minnesota,NA -42.94 Legal Fees -42.94 42.94 TOTAL -42.94 42.94 Check 3445 01/10/20 Charter Corn... Wells Fargo Bank Minnesota,NA -1,238.16 cable service -1,238.16 1,238.16 TOTAL -1,238.16 1,238.16 Check 3446 01/13/20 ipHouse Wells Fargo Bank Minnesota,NA -324.00 Software and Hosted Server -324.00 324.00 TOTAL -324.00 324.00 Check 3447 01/13/20 Leightronix,I... Wells Fargo Bank Minnesota,NA -15,903.00 Dues and Subscriptions -15,903.00 15,903.00 TOTAL -15,903.00 15,903.00 Check 3448 01/13/20 Charter Corn... Wells Fargo Bank Minnesota,NA -1,072.44 cable service -1,072.44 1,072.44 TOTAL -1,072.44 1,072.44 Check 3449 02/05/20 City of Buffalo Wells Fargo Bank Minnesota,NA -5,754.39 Producer Wage and Health Insura -2,958.15 2,958.15 Producer Wage and Health Insura -2,796.24 2,796.24 TOTAL -5,754.39 5,754.39 Check 3450 02/10/20 Buffalo Stora... Wells Fargo Bank Minnesota,NA -640.00 Rent -640.00 640.00 TOTAL -640.00 640.00 Check 3451 02/10/20 Charter Corn... Wells Fargo Bank Minnesota,NA -1,888.92 cable service -968.16 968.16 cable service -920.76 920.76 TOTAL -1,888.92 1,888.92 Page 2 10:03 AM Sherburne-Wright County Cable Communications Commission 04/30/14 Check Detail January through April 2014 Type Num Date Name Item Account Paid Amount Original Amo... Check 3452 02/10/20 Tradewinds... Wells Fargo Bank Minnesota,NA -2,925.00 Elk River -2,925.00 2,925.00 TOTAL -2,925.00 2,925.00 Check 3453 02/10/20 Leightronix,I... Wells Fargo Bank Minnesota,NA -127.71 Equipment Repairs -127.71 127.71 TOTAL -127.71 127.71 Check 3454 02/10/20 AV Design Wells Fargo Bank Minnesota,NA -11,237.58 All Cities -156.33 156.33 Watertown -825.00 825.00 Maple Lake -1,200.00 1,200.00 All Cities -2,643.75 2,643.75 Delano -1,050.00 1,050.00 Buffalo -900.00 900.00 Elk River -4,200.00 4,200.00 Big Lake -262.50 262.50 TOTAL -11,237.58 11,237.58 Check 3455 02/10/20 AV Solutions Wells Fargo Bank Minnesota,NA -32,636.96 Equipment All Cities -4,274.83 4,274.83 Buffalo -4,134.99 4,134.99 Elk River -3,794.89 3,794.89 Monticello -6,185.93 6,185.93 Big Lake -5,544.68 5,544.68 Maple Lake -4,438.40 4,438.40 Dassel -4,263.24 4,263.24 TOTAL -32,636.96 32,636.96 • Check 3456 02/10/20 Beritec,Ltd Wells Fargo Bank Minnesota,NA -5,128.07 Buffalo -864.30 864.30 Delano -549.12 549.12 Watertown -407.38 407.38 Big Lake -426.69 426.69 Elk River -1,378.68 1,378.68 Elk River -1,110.24 1,110.24 Maple Lake -391.66 391.66 TOTAL -5,128.07 5,128.07 Check 3457 02/10/20 Brentec,Inc Wells Fargo Bank Minnesota,NA -4,086.50 Buffalo -584.51 584.51 Elk River -1,203.94 1,203.94 Watertown -103.38 103.38 Watertown -503.72 503.72 Delano -283.10 283.10 Trailer -157.83 157.83 Elk River . -728.61 728.61 Maple Lake -205.70 205.70 Big Lake -315.71 315.71 TOTAL -4,086.50 4,086.50 Page 3 10:03 AM Sherburne-Wright County Cable Communications Commission 04/30/14 Check Detail January through April 2014 Type Num Date Name Item Account Paid Amount Original Amo... Check 3458 02/10/20 L&L Courier... Wells Fargo Bank Minnesota,NA -84.25 Delivery Fee/Charges -84.25 84.25 TOTAL -84.25 84.25 Check 3459 02/10/20 Electronic C... Wells Fargo Bank Minnesota,NA -2,051.13 Elk River -984.09 984.09 Equipment All Cities -359.46 359.46 Equipment All Cities -155.83 155.83 Equipment All Cities -448.01 448.01 Equipment All Cities -103.74 103.74 TOTAL -2,051.13 2,051.13 Check 3460 02/14/20 City of Buffalo Wells Fargo Bank Minnesota,NA -3,059.19 Producer Wage and Health Insura -3,059.19 3,059.19 TOTAL -3,059.19 3,059.19 Check 3461 03/17/20 City of Buffalo Wells Fargo Bank Minnesota,NA -6,677.25 Producer Wage and Health Insura -3,015.80 3,015.80 Producer Wage and Health Insura -2,880.80 2,880.80 Producer Expenses -50.66 50.66 Buffalo -729.99 729.99 TOTAL -6,677.25 6,677.25 Check 3462 03/17/20 SM Website... Wells Fargo Bank Minnesota,NA -715.00 All Cities -715.00 715.00 TOTAL -715.00 715.00 Check 3463 03/17/20 Kennedy and... Wells Fargo Bank Minnesota,NA -800.00 Legal Fees -800.00 800.00 TOTAL -800.00 800.00 Check 3464 03/24/20 City of Buffalo Wells Fargo Bank Minnesota,NA -50.66 Producer Expenses -50.66 50.66 TOTAL -50.66 50.66 Check 3465 03/24/20 Kennedy and... Wells Fargo Bank Minnesota,NA -56.80 Legal Fees -56.80 56.80 TOTAL -56.80 56.80 Page 4 10:03 AM Sherburne-Wright County Cable Communications Commission 04/30/14 Check Detail January through April 2014 Type Num Date Name Item Account Paid Amount Original Amo... Check 3466 03/27/20 AV Design Wells Fargo Bank Minnesota,NA -12,757.50 All Cities -420.00 420.00 All Cities -3,300.00 3,300.00 Delano -1,800.00 1,800.00 Big Lake -300.00 300.00 Elk River -3,000.00 3,000.00 Buffalo -600.00 600.00 Monticello -2,475.00 2,475.00 Rockford -337.50 337.50 Maple Lake -525.00 525.00 TOTAL -12,757.50 12,757.50 Check 3467 03/27/20 L&L Courier... Wells Fargo Bank Minnesota,NA -212.75 Delivery Fee/Charges -128.50 128.50 Delivery Fee/Charges -84.25 84.25 TOTAL -212.75 212.75 Check 3468 03/27/20 Beritec,Ltd Wells Fargo Bank Minnesota,NA -4,175.24 Elk River -228.06 228.06 Big Lake -354.09 354.09 Delano -171.14 171.14 Monticello -739.54 739.54 Trailer -518.14 518.14 Elk River -1,699.49 1,699.49 Buffalo -464.78 464.78 TOTAL -4,175.24 4,175.24 Check 3469 03/27/20 Buffalo Store... Wells Fargo Bank Minnesota,NA -320.00 Rent -320.00 320.00 TOTAL -320.00 320.00 Check 3470 03/27/20 AV Solutions Wells Fargo Bank Minnesota,NA -46,796.50 Trailer Equipment -6,233.16 6,233.16 Monticello -9,054.45 9,054.45 Big Lake -4,354.09 4,354.09 Maple Lake -4,354.09 4,354.09 Dassel -4,354.09 4,354.09 Delano -4,354.09 4,354.09 Rockford -8,617.33 8,617.33 Watertown -90.84 90.84 Cokato -90.84 90.84 Buffalo -2,603.48 2,603.48 Elk River -2,690.04 2,690.04 TOTAL -46,796.50 46,796.50 Check 3471 03/27/20 Brentec,Inc Wells Fargo Bank Minnesota,NA -2,909.02 Big Lake -126.16 126.16 Trailer -258.09 258.09 Buffalo -556.41 556.41 Monticello -646.40 646.40 Elk River -1,211.38 1,211.38 Delano -110.58 110.58 TOTAL -2,909.02 2,909.02 Page 5 10:03 AM Sherburne-Wright County Cable Communications Commission 04/30/14 Check Detail January through April 2014 Type Num Date Name Item Account Paid Amount Original Amo... Check 3472 03/31/20 City of Buffalo Wells Fargo Bank Minnesota,NA -3,066.46 Producer Wage and Health Insura -3,015.80 3,015.80 Producer Expenses, -50.66 50.66 TOTAL -3,066.46 3,066.46 Check 3473 03/31/20 Electronic C... Wells Fargo Bank Minnesota,NA -2,212.00 Elk River -37.34 37.34 Elk River -284.65 284.65 Trailer Equipment -127.46 127.46 Trailer Equipment -628.78 628.78 Elk River -217.78 217.78 Equipment All Cities -21.20 21.20 Equipment All Cities -325.70 325.70 Equipment All Cities -15.08 15.08 Monticello -215.36 215.36 Equipment All Cities -211.17 211.17 Maple Lake -127.48 127.48 TOTAL -2,212.00 2,212.00 Check 3474 04/08/20 City of Buffalo Wells Fargo Bank Minnesota,NA -2,880.80 Producer Wage and Health Insura -2,880.80 2,880.80 TOTAL -2,880.80 2,880.80 Check 3475 04/08/20 Charter Com... Wells Fargo Bank Minnesota,NA -1,007.40 cable service -1,007.40 1,007.40 TOTAL -1,007.40 1,007.40 Check 3476 04/08/20 AVI Systems Wells Fargo Bank Minnesota,NA -3,929.22 Software and Hosted Server -3,929.22 3,929.22 TOTAL -3,929.22 3,929.22 Check 3477 04/28/20 City of Buffalo Wells Fargo Bank Minnesota,NA 0.00 TOTAL 0.00 0.00 Check 3478 04/28/20 Buffalo Stora... Wells Fargo Bank Minnesota,NA -320.00 Rent -320.00 320.00 TOTAL -320.00 320.00 Check 3479 04/28/20 City of Buffalo Wells Fargo Bank Minnesota,NA -3,066.49 Producer Wage and Health Insura -3,015.80 3,015.80 Producer Expenses -50.69 50.69 ' TOTAL -3,066.49 3,066.49 Page 6 m rn a) a • O 0 0) 0) N N LO LO N- N- CO CO LO LO Ln uy LO U) O O LO LO Co Co Co Co O O O O N- r O O Co Co co co I U) n N0 N N N- N CO co Q O O O O ,- ,- CO (O V LOO LOO N V N6.- U) OLOOOOON(OOCDN O e-00 '- co N- U) 00))Uj LOO CO 00)N Lf) r O�O M Co CO N-LO(O N Co N LO M Co MN-U) O N CO O 0)U) r (OM O _ Co Co N-0N-L1)N CD 00 N.N... 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C m a OLLLLL 07 0)L LL LLL (p L _ LL ` co N N Y 0) 0.00000 F m j000 H 0000 (0 CL H m UU m 0OCJo .-O ;g Q I� EL I- a Fp- Z I- CO H .- I-2 F 0 H N (0 as m F.. s- CO O M 0 U • - O Q • 10:02 AM Sherburne-Wright County Cable Communications Commission 04/30/14 Balance Sheet Detail Accrual Basis As of April 30, 2014 Type Date Num Name Memo CIr Split Amount Balance ASSETS 608,182.16 Current Assets 608,182.16 Checking/Savings 608,182.16 Wells Fargo Bank Minnesota,NA 608,182.16 Check 01/07/20 3437 L&L Courier,LLC 62 Delivery Fee/Charges -81.50 608,100.66 Check 01/07/20 3438 City of Buffalo -SPLIT- -6,618.59 601,482.07 Check 01/07/20 3439 AV Design 179,80,... -SPLIT- -10,508.02 590,974.05 Check 01/07/20 3440 Brentec,Inc 87,88,89 -SPLIT- -706.15 590,267.90 Check 01/07/20 3441 Beritec,Ltd 19,20,21 -SPLIT- -1,270.57 588,997.33 Check 01/07/20 3442 Electronic Center 62,70,54 -SPLIT- -717.16 588,280.17 Check 01/07/20 3443 AV Solutions 810,794 -SPLIT- -6,180.15 582,100.02 Check 01/07/20 3444 Kennedy and Gra... 117939 Legal Fees -42.94 582,057.08 Check 01/10/20 3445 Charter Commun... 835230... cable service -1,238.16 580,818.92 Check 01/13/20 3446 ipHouse 998242 Software and Hosted Server -324.00 580,494.92 Check 01/13/20 3447 Leightronix,Inc. 201400... Dues and Subscriptions -15,903.00 564,591.92 Check 01/13/20 3448 Charter Commun... 835230... cable service -1,072.44 563,519.48 Deposit 01/22/20 LMNCIT Deposit Workers Comp Dividend 213.00 563,732.48 Check 01/31/20 Wells Fargo Bank Bank Service Charges -5.00 563,727.48 Deposit 01/31/20 Wells Fargo Bank Deposit Interest Income 4.46 563,731.94 Check 02/05/20 3449 City of Buffalo 6316,62... -SPLIT- -5,754.39 557,977.55 Check 02/10/20 3450 Buffalo Storage,... Jan Feb... Rent -640.00 557,337.55 Check 02/10/20 3451 Charter Commun... 835230... -SPLIT- -1,888.92 555,448.63 Check 02/10/20 3452 Tradewinds Elect... 4355 Elk River -2,925.00 552,523.63 Check 02/10/20 3453 Leightronix,Inc. 000010 Equipment Repairs -127.71 552,395.92 Check 02/10/20 3454 AV Design 88,89,9... -SPLIT- -11,237.58 541,158.34 Check 02/10/20 3455 AV Solutions 814,15,... -SPLIT- -32,636.96 508,521.38 Check 02/10/20 3456 Beritec,Ltd 26,27,2... -SPLIT- -5,128.07 503,393.31 Check 02/10/20 3457 Brentec,Inc 001,06,... -SPLIT- -4,086.50 499,306.81 Check 02/10/20 3458 L&L Courier,LLC 62 Delivery Fee/Charges -84.25 499,222.56 Check 02/10/20 3459 Electronic Center 689,060... -SPLIT- -2,051.13 497,171.43 Check 02/14/20 3460 City of Buffalo 6366 Producer Wage and Health In... -3,059.19 494,112.24 Deposit 02/25/20 City of Monticello Deposit Franchise Fee 6,267.53 500,379.77 Deposit 02/28/20 Charter Commun... Deposit Franchise Fee 210,062.32 710,442.09 Check 02/28/20 Wells Fargo Bank Bank Service Charges -5.00 710,437.09 Deposit 02/28/20 Wells Fargo Bank Deposit Interest Income 3.69 710,440.78 Check 03/17/20 3461 City of Buffalo 6418,64... -SPLIT- -6,677.25 703,763.53 Check 03/17/20 3462 SM Website Solu... 33 All Cities -715.00 703,048.53 Check 03/17/20 3463 Kennedy and Gra... 118875 Legal Fees -800.00 702,248.53 Deposit 03/24/20 City of Maple Lake Deposit Franchise Fee 343.23 702,591.76 Check 03/24/20 3464 City of Buffalo 6321 Producer Expenses -50.66 702,541.10 Check 03/24/20 3465 Kennedy and Gra... 119234 Legal Fees -56.80 702,484.30 Check 03/27/20 3466 AV Design 196,97,... -SPLIT- -12,757.50 689,726.80 Check 03/27/20 3467 L&L Courier,LLC 62-19... -SPLIT- -212.75 689,514.05 Check 03/27/20 3468 Beritec,Ltd 942,43,... -SPLIT- -4,175.24 685,338.81 Check 03/27/20 3469 Buffalo Storage,... G709,H... Rent -320.00 685,018.81 Check 03/27/20 3470 AV Solutions 850,864... -SPLIT- -46,796.50 638,222.31 Check 03/27/20 3471 Brentec,Inc 018,19,... -SPLIT- -2,909.02 635,313.29 Check 03/31/20 3472 City of Buffalo 6510,65... -SPLIT- -3,066.46 632,246.83 Check 03/31/20 3473 Electronic Center 092,96,... -SPLIT- -2,212.00 630,034.83 Check 03/31/20 Wells Fargo Bank Bank Service Charges -5.00 630,029.83 Deposit 03/31/20 Wells Fargo Bank Deposit Interest Income 5.40 630,035.23 Check 04/08/20 3474 City of Buffalo 6579 Producer Wage and Health In... -2,880.80 627,154.43 Check 04/08/20 3475 Charter Commun... 835230... cable service -1,007.40 626,147.03 Check 04/08/20 3476 AVI Systems 8400 Software and Hosted Server -3,929.22 622,217.81 Check 04/28/20 3477 City of Buffalo VOID:6... X Producer Wage and Health In... 0.00 622,217.81 Check 04/28/20 3478 Buffalo Storage,... G709,... Rent -320.00 621,897.81 Check 04/28/20 3479 City of Buffalo 6634,66... -SPLIT- -3,066.49 618,831.32 Total Wells Fargo Bank Minnesota,NA 10,649.16 618,831.32 Total Checking/Savings 10,649.16 618,831.32 Accounts Receivable 0.00 Accounts Receivable 0.00 Total Accounts Receivable 0.00 Total Accounts Receivable 0.00 Page 1 • 10:02 AM Sherburne-Wright County Cable Communications Commission 04/30/14 Balance Sheet Detail Accrual Basis As of April 30, 2014 Type Date Num Name Memo Clr Split Amount Balance Other Current Assets 0.00 Undeposited Funds 0.00 Total Undeposited Funds 0.00 Total Other Current Assets 0.00 Total Current Assets 10,649.16 618,831.32 Fixed Assets 0.00 Total Fixed Assets 0.00 Other Assets 0.00 Total Other Assets 0.00 TOTAL ASSETS 10,649.16 618,831.32 LIABILITIES&EQUITY 608,182.16 Liabilities -312.00 Current Liabilities -312.00 Accounts Payable 0.00 Accounts Payable 0.00 Equipment Storage 0.00 Total Equipment Storage 0.00 Accounts Payable-Other 0.00 Total Accounts Payable-Other 0.00 Total Accounts Payable 0.00 Total Accounts Payable 0.00 Credit Cards 0.00 Total Credit Cards 0.00 Other Current Liabilities -312.00 Payroll Liabilities -312.00 Total Payroll Liabilities -312.00 Total Other Current Liabilities -312.00 Total Current Liabilities -312.00 Long Term Liabilities 0.00 Total Long Term Liabilities 0.00 Total Liabilities -312.00 Equity 608,494.16 Opening Bal Equity 227,531.07 Total Opening Bal Equity 227,531.07 Retained Earnings 380,963.09 Total Retained Earnings 380,963.09 Net Income 0.00 Total Net Income 10,649.16 10,649.16 Total Equity 10,649.16 619,143.32 TOTAL LIABILITIES&EQUITY 10,649.16 618,831.32 Page 2 10:07 AM Sherburne-Wright County Cable Communications Commission 04/30/14 Trial Balance Accrual Basis As of April 30, 2014 Apr 30,14 Debit Credit Wells Fargo Bank Minnesota,NA 618,831.32 Accounts Payable 0.00 Payroll Liabilities 312.00 Opening Bal Equity 227,531.07 Retained Earnings 380,963.09 Franchise Fee 216,673.08 Bank Service Charges 15.00 cable service 5,206.92 Contract Labor:All Cities 11,330.60 Contract Labor:Big Lake 1,785.15 Contract Labor:Buffalo 4,645.00 Contract Labor:Dassel 525.00 Contract Labor:Delano 4,376.44 Contract Labor:Elk River 20,720.60 Contract Labor:Maple Lake 2,322.36 Contract Labor:Monticello 4,704.69 Contract Labor:Rockford 1,012.50 Contract Labor:Trailer 2,109.25 Contract Labor:Watertown 2,887.06 Delivery Fee/Charges 378.50 Dues and Subscriptions 15,903.00 Equipment Purchase:Big Lake 9,898.77 Equipment Purchase:Buffalo 7,545.69 Equipment Purchase:Cokato 90.84 Equipment Purchase:Dassel 8,617.33 Equipment Purchase:Delano 4,354.09 Equipment Purchase:Elk River 8,204.41 Equipment Purchase:Equipment All Cities 11,681.92 Equipment Purchase:Maple Lake 8,919.97 Equipment Purchase:Monticello 15,977.28 Equipment Purchase:Rockford 8,617.33 Equipment Purchase:Trailer Equipment 7,012.55 Equipment Purchase:Watertown 504.09 Producer Expenses 253.24 Producer Expenses:Producer Wage and Health Ins... 30,090.22 Professional Fees:Legal Fees 899.74 Rent 1,280.00 Repairs:Equipment Repairs 127.71 Software and Hosted Server 4,253.22 Interest Income 13.55 Workers Comp Dividend 213.00 TOTAL 825,393.79 825,393.79 Page 1