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3. SWCSR Expenses by Vendor Detail 06-29-2023
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3. SWCSR Expenses by Vendor Detail 06-29-2023
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12/15/2023 1:40:56 PM
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City Government
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SWCSR
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6/29/2023
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2:46 PM Sherburne -Wright County Cable Communications Commission <br />06/20/23 Expenses by Vendor Detail <br />Accrual Basis May 2023 <br />Balance <br />-4,344.28 <br />-4,344.28 <br />283.22 <br />2,312.78 <br />9,514.92 <br />9,514.92 <br />1,254.42 <br />1,284.42 <br />1,598.60 <br />2,771.70 <br />2,796.70 <br />3,133.32 <br />3,148.32 <br />3,320.92 <br />3,320.92 <br />415.00 <br />520.44 <br />935.44 <br />1,040.88 <br />1.040.88 <br />2,388.00 <br />4,776.00 <br />7,164.00 <br />9,552.00 <br />11,940.00 <br />14,328.00 <br />16,116.00 <br />16,116.00 <br />0.00 <br />86.86 <br />86.86 <br />25,735.30 <br />Page 4 <br />
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