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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 />Type <br />Date <br />Num <br />Arvig <br />Deposit <br />05/10/2023 <br />1039841 <br />Total Arvig <br />AV Solutions <br />Check <br />05/31/2023 <br />4823 <br />Check <br />05/31/2023 <br />4823 <br />Check <br />05/31/2023 <br />4823 <br />Total AV Solutions <br />Beritec, Ltd <br />Check <br />05/12/2023 <br />4821 <br />Check <br />05/12/2023 <br />4821 <br />Check <br />05/12/2023 <br />4821 <br />Check <br />05/12/2023 <br />4821 <br />Check <br />05/12/2023 <br />4821 <br />Check <br />05/12/2023 <br />4821 <br />Check <br />05/12/2023 <br />4821 <br />Check <br />05/12/2023 <br />4821 <br />Total Beritec, Ltd <br />City of Buffalo <br />Check <br />05/31/2023 <br />4819 <br />Check <br />05/31/2023 <br />4819 <br />Check <br />05/31/2023 <br />4819 <br />Check <br />05/31/2023 <br />4819 <br />Total City of Buffalo <br />Leightronix, Inc. <br />Check <br />05/31/2023 <br />4822 <br />Check <br />05/31/2023 <br />4822 <br />Check <br />05/31/2023 <br />4822 <br />Check <br />05/31/2023 <br />4822 <br />Check <br />05/31/2023 <br />4822 <br />Check <br />05/31/2023 <br />4822 <br />Check <br />05/31/2023 <br />4822 <br />Total Leightronix, Inc. <br />WH SECURITY <br />Check <br />05/31/2023 <br />4818 <br />Check <br />05/31/2023 <br />4818 <br />Total WH SECURITY <br />TOTAL <br />Page 1 <br />
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