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1:11 PM Sherburne-Wright County Cable Communications Commission <br /> 04/04/17 Expenses by Vendor Detail <br /> Accrual Basis January 1 through April 4,2017 <br /> Type Date Num Memo Account Clr Split Amount Balance <br /> Russell Security Resources,Inc <br /> Check 01/20/2017 3902 Various Locks for TrailersTrailer Equipment Wells Fargo... 119.40 119.40 <br /> Total Russell Security Resources,Inc 119.40 119.40 <br /> Wells Fargo Bank <br /> Deposit 01/31/2017 Deposit Interest Income Wells Fargo... -2.77 -2.77 <br /> Deposit 02/28/2017 Deposit Interest Income Wells Fargo... -2.34 -5.11 <br /> Total Wells Fargo Bank -5.11 -5.11 <br /> TOTAL 65,149.35 65,149.39 <br /> Page 2 <br />