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SWCSR General Ledger 06-29-20232:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Type Date Num Name Memo Split Amount Wells Fargo Bank Minnesota, NA Deposit 05/10/2023 Check 05/12/2023 Deposit 05/23/2023 Deposit 05/31/2023 Deposit 05/31/2023 Check 05/31/2023 Check 05/31/2023 Check 05/31/2023 Check 05/31/2023 Total Wells Fargo Bank Minnesota, NA Accounts Receivable Total Accounts Receivable Undeposited Funds Total Undeposited Funds Accounts Payable Equipment Storage Total Equipment Storage Accounts Payable - Other Total Accounts Payable - Other Total Accounts Payable Payroll Liabilities Total Payroll Liabilities Opening Bal Equity Total Opening Bal Equity Retained Earnings Total Retained Earnings 1502 Viking Drive Cable Fees HD Total 1502 Viking Drive Cable Fees HD 3rd Quarter 2007 Franchise Fees Total 3rd Quarter 2007 Franchise Fees Campaign Income Total Campaign Income Contributions Income Restricted Total Restricted Unrestricted Total Unrestricted Contributions Income - Other Total Contributions Income - Other Total Contributions Income Franchise Fee Total Franchise Fee Franchise Fee Q4 2007 Total Franchise Fee Q4 2007 Franchise Fee Taxes Franchise Fee Taxes 3rd Quarter Total Franchise Fee Taxes 3rd Quarter Franchise Fee Taxes Q1 2007 Total Franchise Fee Taxes Q1 2007 4821 Beritec, Ltd 4818 WH SECURITY 4819 City of Buffalo 4822 Leightronix, Inc. 4823 AV Solutions Deposit PEG and Fran... 4,344.28 -SPLIT- -3,320.92 Deposit PEG and Fran... 9,095.69 Deposit -SPLIT- 192,524.64 Interest Interest Income 21.41 150-1696-2719 -SPLIT- -86.86 -SPLIT- -1,040.88 -SPLIT- -16,116.00 -SPLIT- -9,514.92 175,906.44 Page 1 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Type Date Num Name Memo Split Amount Franchise Fee Taxes Q3 2006 Total Franchise Fee Taxes Q3 2006 Franchise Fee Taxes - Other Total Franchise Fee Taxes - Other Total Franchise Fee Taxes Franchise Fee Taxes and PEG Fee Total Franchise Fee Taxes and PEG Fee Franchise Fee, Connections, Big Total Franchise Fee, Connections, Big Franchise Fees Total Franchise Fees Grants Total Grants Legacies & Bequests Total Legacies & Bequests LMCIT Dividend Total LMCIT Dividend LMNCIT Dividend Total LMNCIT Dividend Membership Dues Total Membership Dues Miscellaneous Income Total Miscellaneous Income Other Income - Sale of Producti Total Other Income - Sale of Producti PEG and Franchise Fees - Local Deposit 05/10/2023 1039841 Arvig Q1 23 PEG & ... Wells Fargo B... -4,344.28 Deposit 05/23/2023 126989 City of Monticello Deposit Wells Fargo B... -9,095.69 Deposit 05/31/2023 Charter Communica... Deposit Wells Fargo B... -384.20 Deposit 05/31/2023 Charter Communica... Deposit Wells Fargo B... -634.95 Deposit 05/31/2023 Charter Communica... Deposit Wells Fargo B... -665.55 Deposit 05/31/2023 Charter Communica... Deposit Wells Fargo B... -1,184.05 Deposit 05/31/2023 Charter Communica... Deposit Wells Fargo B... -1,350.65 Deposit 05/31/2023 Charter Communica... Deposit Wells Fargo B... -2,073.15 Deposit 05/31/2023 Charter Communica... Deposit Wells Fargo B... -2,406.35 Deposit 05/31/2023 Charter Communica... Deposit Wells Fargo B... -2,659.65 Deposit 05/31/2023 Charter Communica... Deposit Wells Fargo B... -5,069.40 Deposit 05/31/2023 Charter Communica... Deposit Wells Fargo B... -6,054.55 Deposit 05/31/2023 Charter Communica... Deposit Wells Fargo B... -170,042.14 Total PEG and Franchise Fees - Local -205,964.61 Program Fees Total Program Fees Reimbursed Expenses Total Reimbursed Expenses 3rd Quarter 2007 Total 3rd Quarter 2007 Accounting Software Total Accounting Software Administrative April Total April Page 2 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Type Date Num Name Memo Split Amount December Total December February Total February January Total January June July August Total June July August March Total March May Total May October Total October September Total September Administrative - Other Check 05/31/2023 Check 05/31/2023 Total Administrative - Other Total Administrative Amortization Expense Total Amortization Expense Automobile Expense Total Automobile Expense Bank Service Charges Total Bank Service Charges Bank Service Charges, January S Total Bank Service Charges, January S cable service Check 05/31/2023 Check 05/31/2023 Total cable service Cash Discounts Total Cash Discounts Check Printing Total Check Printing Conference Registration Total Conference Registration Contract Labor All Cities Check 05/12/2023 Total All Cities Big Lake Total Big Lake Buffalo Total Buffalo 4819 City of Buffalo March 2023 M... Wells Fargo B... 415.00 4819 City of Buffalo May 2023 Ma... Wells Fargo B... 415.00 4819 City of Buffalo March 2023 C... Wells Fargo B. 4819 City of Buffalo May 2023 Ch... Wells Fargo B. 830.00 830.00 105.44 105.44 210.88 4821 Beritec, Ltd All Cities: Reb... Wells Fargo B... 1,254.42 1,254.42 Page 3 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Type Date Num Name Memo Split Channel 19 Total Channel 19 Cokato Check 05/12/2023 4821 Beritec, Ltd Cokato: Troub... Wells Fargo B... Total Cokato Dassel Total Dassel Delano Total Delano Elk River Check 05/12/2023 4821 Beritec, Ltd Elk River: Re... Wells Fargo B... Total Elk River Maple Lake Total Maple Lake Monticello Check 05/12/2023 4821 Beritec, Ltd Monticello: So... Wells Fargo B... Total Monticello Movie Setup Teardown Total Movie Setup Teardown Rockford Check 05/12/2023 4821 Beritec, Ltd Rockford: Add... Wells Fargo B... Total Rockford Sport Event Production/Shoot Total Sport Event Production/Shoot Trailer Total Trailer Watertown Total Watertown Contract Labor - Other Total Contract Labor - Other Total Contract Labor Contributions Total Contributions Credit Memo Total Credit Memo Delivery Fee/Charges Total Delivery Fee/Charges Deposit/Interest Income/Service Total Deposit/Interest Income/Service Depreciation Expense Total Depreciation Expense Dues and Subscriptions Total Dues and Subscriptions Equipment Purchase Big Lake Total Big Lake Amount 314.18 314.18 1,173.10 1,173.10 172.60 172.60 336.62 336.62 3,250.92 Page 4 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Type Date Num Name Memo Split Buffalo Total Buffalo Cokato Total Cokato Dassel Check 05/31/2023 4822 Leightronix, Inc. Dassel: VieBit... Wells Fargo B... Total Dassel Delano Total Delano Elk River Check 05/12/2023 4821 Beritec, Ltd Elk River: Parts Wells Fargo B... Check 05/31/2023 4823 AV Solutions Elk River: Sa... Wells Fargo B... Total Elk River Equipment All Cities Check 05/12/2023 4821 Beritec, Ltd All Cities: Parts Wells Fargo B... Check 05/31/2023 4823 AV Solutions All Cities: Mis... Wells Fargo B... Total Equipment All Cities Maple Lake Check 05/31/2023 4822 Leightronix, Inc. Maple Lake:... Wells Fargo B... Total Maple Lake Monticello Check 05/31/2023 4822 Leightronix, Inc. Monticello: Vi... Wells Fargo B... Check 05/31/2023 4822 Leightronix, Inc. Monticello: Vi... Wells Fargo B... Check 05/31/2023 4823 AV Solutions Monticello: BI... Wells Fargo B... Total Monticello parts and materials Total parts and materials playback Total playback Producer Equipment/Software Total Producer Equipment/Software Rockford Check 05/12/2023 4821 Beritec, Ltd Rockford: Parts Wells Fargo B... Check 05/31/2023 4822 Leightronix, Inc. Rockford: Vie... Wells Fargo B... Total Rockford Trailer Equipment Total Trailer Equipment Watertown Check 05/31/2023 4822 Leightronix, Inc. Watertown: Vi... Wells Fargo B... Check 05/31/2023 4822 Leightronix, Inc. Watertown: Vi... Wells Fargo B... Total Watertown Equipment Purchase - Other Total Equipment Purchase - Other Total Equipment Purchase Equipment Rental Total Equipment Rental Equipment Sale, Truck Total Equipment Sale, Truck Amount 2,388.00 2,388.00 25.00 2,029.56 2,054.56 30.00 7,202.14 7,232.14 2,388.00 2,388.00 2,388.00 2,388.00 283.22 5,059.22 15.00 2,388.00 2,403.00 2,388.00 1,788.00 4,176.00 25, 700.92 Page 5 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Type Date Num Name Memo Split Forever Stamps Total Forever Stamps Franchise Fee Return Total Franchise Fee Return Franchise Fee Return to Cities Total Franchise Fee Return to Cities Franchise Fee Taxes 4th Quarter Total Franchise Fee Taxes 4th Quarter Insurance Disability Insurance Total Disability Insurance Liability Insurance Total Liability Insurance Insurance - Other Total Insurance - Other Total Insurance Interest Expense Finance Charge Total Finance Charge Loan Interest Total Loan Interest Mortgage Total Mortgage Interest Expense - Other Total Interest Expense - Other Total Interest Expense Interest Income, January Statem Total Interest Income, January Statem Interest Income, May Statement Total Interest Income, May Statement Licenses and Permits Total Licenses and Permits Miscellaneous Total Miscellaneous Office Supplies Total Office Supplies Payroll Expenses Total Payroll Expenses Postage and Delivery Total Postage and Delivery Printing and Reproduction Total Printing and Reproduction Producer Expenses Producer Reimbrusements Total Producer Reimbrusements Producer Wage and Health Insura Total Producer Wage and Health Insura Amount Page 6 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Type Date Num Name Memo Split Producer Expenses - Other Total Producer Expenses - Other Total Producer Expenses Professional Fees Accounting Total Accounting Consulting Total Consulting Legal Fees Total Legal Fees Professional Fees - Other Total Professional Fees - Other Total Professional Fees Program Expense Blank Tapes Total Blank Tapes Program Expense - Other Total Program Expense - Other Total Program Expense Reconciliation Discrepancies Total Reconciliation Discrepancies Renewal reports Total Renewal reports Rent Total Rent Repairs Building Repairs Total Building Repairs Computer Repairs Total Computer Repairs Equipment Repairs Buffalo Total Buffalo Dassel Total Dassel Equipment Repairs - Other Total Equipment Repairs - Other Total Equipment Repairs Repairs - Other Total Repairs - Other Total Repairs Security Check 05/31/2023 Total Security Software and Hosted Server Total Software and Hosted Server 4818 WH SECURITY 150-1696-2719 Wells Fargo B. Amount 86.86 86.86 Page 7 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Type Date Num Name Memo Split Supplies Marketing Total Marketing Office Total Office Supplies - Other Total Supplies - Other Total Supplies Telephone Total Telephone Trailer Tabs Total Trailer Tabs Training Total Training Travel & Ent Entertainment Total Entertainment Meals Total Meals Travel Total Travel Travel & Ent - Other Total Travel & Ent - Other Total Travel & Ent Utilities Gas and Electric Total Gas and Electric Water Total Water Utilities - Other Check 05/31/2023 4818 WH SECURITY Total Utilities - Other Total Utilities Video Shoot - Sports Total Video Shoot - Sports Video Shoot Concert In Park Total Video Shoot Concert In Park Video Shoot Parade Total Video Shoot Parade void Total void Equipment Refund Total Equipment Refund Franchise Fee Taxes 2005 Total Franchise Fee Taxes 2005 150-1696-2719 Wells Fargo B... Amount 0.00 0.00 0.00 Page 8 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Type Date Num Name Memo Split Amount Interest Income Deposit 05/31/2023 Total Interest Income Other Income Total Other Income Other Income -Workers Comp Ref Total Other Income - Workers Comp Ref PEG Fees Total PEG Fees PEG Fees 3rd Quarter Total PEG Fees 3rd Quarter Pre 2006 Adj Total Pre 2006 Adj Refund of Overpayment During Tr Total Refund of Overpayment During Tr Reimbursed Extra Cable Services Total Reimbursed Extra Cable Services Workers Comp Dividend Total Workers Comp Dividend Other Expenses Total Other Expenses No accnt Total no accnt TOTAL Interest Wells Fargo B... -21.41 -21.41 0.00 Page 9 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Balance 196,671.85 201,016.13 197,695.21 206,790.90 399, 315.54 399, 336.95 399,250.09 398,209.21 382,093.21 372,578.29 372,578.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 312.00 312.00 -227,531.07 -227,531.07 70,838.66 70,838.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 10 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Balance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -218,089.38 -222,433.66 -231,529.35 -231,913.55 -232,548.50 -233,214.05 -234,398.10 -235,748.75 -237,821.90 -240,228.25 -242,887.90 -247,957.30 -254,011.85 -424,053.99 -424,053.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,645.00 0.00 0.00 Page 11 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Balance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,645.00 2,060.00 2,475.00 2,475.00 2,475.00 0.00 0.00 50.61 50.61 0.00 0.00 0.00 0.00 1,141.85 1,247.29 1,352.73 1,352.73 0.00 0.00 0.00 0.00 0.00 0.00 80,122.82 18,819.88 20,074.30 20,074.30 6,371.60 6,371.60 17,343.29 17,343.29 Page 12 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Balance 0.00 0.00 420.00 734.18 734.18 855.00 855.00 2,885.00 2,885.00 13,057.28 14,230.38 14,230.38 6,742.88 6,742.88 11,974.80 12,147.40 12,147.40 0.00 0.00 75.00 411.62 411.62 0.00 0.00 0.00 0.00 1,578.09 1,578.09 0.00 0.00 83,373.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,522.89 265.39 265.39 Page 13 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Balance 18,539.83 18,539.83 0.00 0.00 0.00 2,388.00 2,388.00 123.74 123.74 10,015.80 10,040.80 12,070.36 12,070.36 4,841.08 4,871.08 12,073.22 12,073.22 384.43 2,772.43 2,772.43 27,752.00 30,140.00 32,528.00 32,811.22 32,811.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 2,403.00 2,403.00 0.00 0.00 0.00 2,388.00 4,176.00 4,176.00 4,600.62 4,600.62 92,223.81 0.00 0.00 0.00 0.00 Page 14 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Balance 63.00 63.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.00 95.00 0.00 0.00 175.20 175.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 15 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Balance 0.00 0.00 0.00 1,359.75 0.00 0.00 0.00 0.00 1,359.75 1,359.75 0.00 0.00 1,359.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,640.00 9,640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 219.29 306.15 306.15 16,847.60 16,847.60 Page 16 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Balance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 17 2:45 PM Sherburne -Wright County Cable Communications Commission 06/20/23 General Ledger Accrual Basis As of May 31, 2023 Balance -85.07 -106.48 -106.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 18