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3. SWCSR Check Detail 06-29-2023
2:46 PM Sherburne -Wright County Cable Communications Commission 06/20/23 Check Detail May 2023 Type Num Date Name Item Account Paid Amount Check 4818 05/31/2023 WH SECURITY TOTAL Check 4819 05/31/2023 City of Buffalo TOTAL Check 4821 05/12/2023 Beritec, Ltd TOTAL Check TOTAL Check TOTAL 4822 05/31/2023 Leightronix, Inc. 4823 05/31/2023 AV Solutions Wells Fargo Bank ... Security -86.86 -86.86 Wells Fargo Bank ... Administrative -415.00 cable service -105.44 Administrative -415.00 cable service -105.44 -1,040.88 Wells Fargo Bank ... All Cities -1,254.42 Equipment All Cities -30.00 Cokato -314.18 Elk River -1,173.10 Elk River -25.00 Rockford -336.62 Rockford -15.00 Monticello -172.60 -3,320.92 Wells Fargo Bank ... Rockford -2,388.00 Maple Lake -2,388.00 Monticello -2,388.00 Monticello -2,388.00 Dassel -2,388.00 Watertown -2, 388.00 Watertown -1, 788.00 -16,116.00 Wells Fargo Bank ... Monticello -283.22 Elk River -2,029.56 Equipment All Cities -7,202.14 -9,514.92 Page 1 2:46 PM Sherburne -Wright County Cable Communications Commission 06/20/23 Check Detail May 2023 Original Amount -86.86 86.86 86.86 -1,040.88 415.00 105.44 415.00 105.44 1,040.88 -3,320.92 1,254.42 30.00 314.18 1,173.10 25.00 336.62 15.00 172.60 3,320.92 -16,116.00 2,388.00 2,388.00 2,388.00 2,388.00 2,388.00 2,388.00 1,788.00 16,116.00 -9,514.92 283.22 2,029.56 7,202.14 9,514.92 Page 2