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3.0.a. SWCSR 08-15-2019
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3.0.a. SWCSR 08-15-2019
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8/22/2019 3:15:34 PM
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City Government
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SWCSR
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8/15/2019
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2:41 PM Sherburne-Wright County Cable Communications Commission <br /> 06/04/19 Expenses by Vendor Detail <br /> Accrual Basis All Transactions <br /> Type Date Nuns Memo Account Clr Split Amount Balance <br /> Snyder Electric <br /> Check 09/15/2016 3856 Floor Receptacle Big Lake Wells Fargo Ba... 339.00 339.00 <br /> Total Snyder Electric 339.00 339.00 <br /> Tape Company <br /> Check 12/27/2007 2613 DV Tape/60 Minutes Elk River Wells Fargo Ba... 314.88 314.88 <br /> Check 12/27/2007 2613 DVD Case Insert Elk River Wells Fargo Ba... 48.09 362.97 <br /> Total Tape Company 362.97 362,97 <br /> Tradewinds Electric,LLC <br /> Check 02/10/2014 3452 Work At Elk River Ice Arena Elk River Wells Fargo Ba.,. 2,925.00 2,925.00 <br /> Check 08/26/2014 3538 Electric for Big Lake City Hall. Big Lake Wells Fargo Ba... 1,772.89 4,697.89 <br /> Total Tradewinds Electric,LLC 4.697.89 4,697.89 <br /> US Postal Service <br /> Check 07/02/2004 2287 Stamps for SWC4-Coil of 100 Postage and Delivery Wells Fargo Ba... 37.00 37.00 <br /> Check 06/03/2005 2399 Coil of 100 Self Stick Postage and Delivery Wells Fargo Ba... 37.00 74.00 <br /> Total US Postal Service 74.00 74.00 <br /> VitalSigns <br /> Check 02/17/2012 3167 Sign for Production Trailer Equipment All Cities Wells Fargo Ba... 1.015.31 1,015,31 <br /> Check 04/24/2012 3188 2 Banners Marketing Wells Fargo Ba... 812.25 1,827.56 <br /> Check 05/30/2012 3204 Trailer Sign-12 Trader Trailer Equipment Wells Fargo Be... 881.72 2,709.28 <br /> Check 06/22/2012 3219 Banner for Movies Printing and Reproduction Wells Fargo Ba... 128.25 2,837.53 <br /> Check 04/28/2015 3640 Replacement Signs and Install Trailer Equipment Wells Fargo Ba.., 464.91 3,302.44 <br /> Check 06/26/2015 3656 New Trailer Signs Trailer Equipment Wells Fargo Ba... 224.44 3.526.88 <br /> Check 09/09/2015 3692 Signs for New Vehicle Trailer Equipment Wells Fargo Ba... 267.19 3,794.07 <br /> Total VitalSigns 3,794.07 3,794.07 <br /> Wells Fargo Bank <br /> Deposit 11/30/2005 Deposit Interest Income Wells Fargo Ba... -12.61 -12.61 <br /> Check 11/30/2005 Bank Service Charges Wells Fargo Ba... 5.00 -7.61 <br /> Deposit 12/30/2005 Deposit Interest Income Wells Fargo Ba... -9.68 -17.29 <br /> Check 12/30/2005 Bank Service Charges Wells Fargo Ba... 5.00 -12,29 <br /> Deposit 01/31/2006 Deposit Interest Income Wells Fargo Ba,.. -2.68 -14.97 <br /> Check 01/31/2006 Bank Service Charges Wells Fargo Ba... 5.00 -9.97 <br /> Deposit 03/06/2007 Deposit Interest Income Wells Fargo Ba... -32.02 -41,99 <br /> Check 03/06/2007 Bank Service Charges Wells Fargo Be... 5.00 -36.99 <br /> Deposit 04/03/2007 Deposit Interest Income Wells Fargo Ba... -48.77 -85.76 <br /> Check 04/03/2007 Bank Service Charges Wells Fargo Ba... 5.00 -80.76 <br /> Deposit 04/03/2007 Deposit Interest Income,January Statem Wells Fargo Ba... -38.81 -119.57 <br /> Check 04/03/2007 Bank Service Charges,January S Wells Fargo Ba... 5.00 -114.57 <br /> Deposit 04/30/2007 Deposit Interest Income Wells Fargo Be... -44.13 -158.70 <br /> Check 04/30/2007 Bank Service Charges Wells Fargo Ba.,, 5.00 -153.70 <br /> Deposit 06/07/2007 Deposit Interest Income,May Statement Wells Fargo Ba... -42.15 -195.85 <br /> Check 06/07/2007 Bank Service Charges Wells Fargo Ba... 5.00 -190.85 <br /> Check 06/29/2007 Bank Service Charges Wells Fargo Ba... 5.00 -185.85 <br /> Deposit 06/29/2007 Deposit Interest Income Wells Fargo Ba... -57.24 -243.09 <br /> Check O8/01/2007 Bank Service Charges Wells Fargo Ba... 5.00 -238.09 <br /> Deposit 08/01/2007 Deposit Interest Income Wells Fargo Ba.., -58.10 -296.19 <br /> Deposit 09/07/2007 Deposit Interest Income Wells Fargo Ba.,, -47.34 -343.53 <br /> Check 09/07/2007 Bank Service Charges Wells Fargo Ba... 5.00 -338.53 <br /> Check 10/03/2007 Bank Service Charges Wells Fargo Ba... 5.00 -333.53 <br /> Deposit 10/03/2007 Deposit Interest Income Wells Fargo Ba... -58.63 -392.16 <br /> Check I1/01/2007 Bank Service Charges Wells Fargo Be_ 5.00 -387.16 <br /> Deposit 11/01/2007 Deposit Interest Income Wells Fargo Ba,.. -48.80 -435,96 <br /> Deposit 12/07/2007 Deposit Interest Income Wells Fargo Ba... -44.48 -480.44 <br /> Check 12/07/2007 Bank Service Charges Wells Fargo Ba... 5.00 -475.44 <br /> Check 12/31/2007 Bank Service Charges Wells Fargo Ba... 5.00 -470.44 <br /> Deposit 12/31/2007 Deposit Interest Income Wells Fargo Ba... -41.65 -512.09 <br /> Check 01/31/2008 Bank Service Charges Wells Fargo Ba... 5.00 -507.09 <br /> Deposit 01/31/2008 Deposit Interest Income Wells Fargo Ba... -34.53 -541.62 <br /> Check 02/29/2008 Bank Service Charges Wells Fargo Be... 8.00 -533.62 <br /> Deposit 02/29/2008 Deposit Interest Income Wells Fargo Ba... -14.58 -548.20 <br /> Deposit 03/31/2008 Deposit Interest Income Wells Fargo Ba... -14.99 -563.19 <br /> Check 03/31/2008 Bank Service Charges Wells Fargo Ba... 5.00 -558.19 <br /> Check 04/30/2008 Bank Service Charges Wells Fargo Ba... 5.00 -553.19 <br /> Deposit 04/30/2008 Deposit Interest Income Wells Fargo Ba... -12.81 -566.00 <br /> Check 05/31/2008 Bank Service Charges Wells Fargo Ba... 5.00 -561.00 <br /> Deposit 05/31/2008 Deposit Interest Income Wells Fargo Ba,,. -11.23 -572.23 <br /> Deposit 06/30/2008 Deposit Interest Income Wells Fargo Ba.,. -15.06 -587.29 <br /> Check 06/30/2008 Bank Service Charges Wells Fargo Ba... 5.00 -582.29 <br /> Check 07/31/2008 Bank Service Charges Wells Fargo Ba... 5.00 -577.29 <br /> Deposit 07/31/2008 Deposit Interest Income Wells Fargo Ba... -13.07 -590.36 <br /> Check 08/29/2008 Bank Service Charges Wells Fargo Ba... 5.00 -585.36 <br /> Deposit 08/29/2008 Deposit Interest Income Wells Fargo Be... -12.01 -597.37 <br /> Check 09/30/2008 Bank Service Charges Wells Fargo Ba... 5.00 -592,37 <br /> Deposit 09/30/2008 Deposit Interest Income Wells Fargo Ba... -14.75 -607.12 <br /> Deposit 10/31/2008 Deposit Interest Income Wells Fargo Ba... -14.39 -621.51 <br /> Check 10/31/2008 Bank Service Charges Wells Fargo Ba... 5.00 -616.51 <br /> Deposit 11/28/2008 Deposit Interest Income Wells Fargo Ba... -12.50 -629.01 <br /> Check 11/28/2008 Bank Service Charges Wells Fargo Ba... 5.00 -624.01 <br /> Deposit 12/31/2008 Deposit Interest Income Wells Fargo Ba... -17.64 -641.65 <br /> Check 12/31/2008 Bank Service Charges Wells Fargo Ba... 5.00 -636.65 <br /> Check 01/30/2009 Bank Service Charges Wells Fargo Ba... 5.00 -631.65 <br /> Deposit 01/30/2009 Deposit Interest Income Wells Fargo Ba... -17.72 -649.37 <br /> Deposit 02/27/2009 Deposit Interest Income Wells Fargo Ba... -16.40 -665.77 <br /> Check 02/27/2009 Bank Service Charges Wells Fargo Ba... 5.00 -660.77 <br /> Deposit 03/31/2009 Deposit Interest Income Wells Fargo Ba._ -24.09 -684.86 <br /> Check 03/31/2009 Bank Service Charges Wells Fargo Ba... 5.00 -679.86 <br /> Check 04/30/2009 Bank Service Charges Wells Fargo Ba... 5.00 -674.86 <br /> Deposit 04/30/2009 Deposit Interest Income Wells Fargo Ba... -19.92 -694.78 <br /> Check 05/29/2009 Bank Service Charges Wells Fargo Ba... 5.00 -689.78 <br /> Deposit 05/29/2009 Deposit Interest Income Wells Fargo Be... -21.24 -711.02 <br /> Deposit 06/30/2009 Deposit Interest Income Wells Fargo Ba... -21.20 -732.22 <br /> Check 06/30/2009 Bank Service Charges Wells Fargo Ba... 5.00 -727.22 <br /> Check 07/31/2009 Bank Service Charges Wells Fargo Ba... 5.00 -722.22 <br /> Deposit 07/31/2009 Deposit Interest Income Wells Fargo Ba.., -11.23 -733.45 <br /> Deposit 08/31/2009 Deposit Interest Income Wells Fargo Ba... -8,54 -741.99 <br /> Check 08/31/2009 Bank Service Charges Wells Fargo Ba... 5.00 -736.99 <br /> Check 09/30/2009 Bank Service Charges Wells Fargo Ba... 5.00 -731.99 <br /> Deposit 09/30/2009 Deposit Interest Income Wells Fargo Ba... -7.60 -739.59 <br /> Check 10/302009 Bank Service Charges Wells Fargo Be... 5.00 -734.59 <br /> Deposit 10/30/2009 Deposit Interest Income Wells Fargo Be... -6.44 -741.03 <br /> Check 11/302009 Bank Service Charges Wells Fargo Ba... 5.00 -736.03 <br /> Deposit 11/302009 Deposit Interest Income Wells Fargo Ba... -6.06 -742.09 <br /> Check 12/31/2009 Bank Service Charges Wells Fargo Ba... 5.00 -737.09 <br /> Deposit 12/31/2009 Deposit Interest Income Wells Fargo Ba... -9.63 -746.72 <br /> Page 53 <br />
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