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10:03 AM Sherburne-Wright County Cable Communications Commission <br /> 04/30/14 Check Detail <br /> January through April 2014 <br /> Type Num Date Name Item Account Paid Amount Original Amo... <br /> Check 3442 01/07/20 Electronic C... Wells Fargo Bank Minnesota,NA -717.16 <br /> Monticello -89.94 89.94 <br /> Elk River -195.62 195.62 <br /> Monticello -431.60 431.60 <br /> TOTAL -717.16 717.16 <br /> Check 3443 01/07/20 AV Solutions Wells Fargo Bank Minnesota,NA -6,180.15 <br /> Equipment All Cities -5,766.90 5,766.90 <br /> Watertown -413.25 413.25 <br /> TOTAL -6,180.15 6,180.15 <br /> Check 3444 01/07/20 Kennedy and... Wells Fargo Bank Minnesota,NA -42.94 <br /> Legal Fees -42.94 42.94 <br /> TOTAL -42.94 42.94 <br /> Check 3445 01/10/20 Charter Corn... Wells Fargo Bank Minnesota,NA -1,238.16 <br /> cable service -1,238.16 1,238.16 <br /> TOTAL -1,238.16 1,238.16 <br /> Check 3446 01/13/20 ipHouse Wells Fargo Bank Minnesota,NA -324.00 <br /> Software and Hosted Server -324.00 324.00 <br /> TOTAL -324.00 324.00 <br /> Check 3447 01/13/20 Leightronix,I... Wells Fargo Bank Minnesota,NA -15,903.00 <br /> Dues and Subscriptions -15,903.00 15,903.00 <br /> TOTAL -15,903.00 15,903.00 <br /> Check 3448 01/13/20 Charter Corn... Wells Fargo Bank Minnesota,NA -1,072.44 <br /> cable service -1,072.44 1,072.44 <br /> TOTAL -1,072.44 1,072.44 <br /> Check 3449 02/05/20 City of Buffalo Wells Fargo Bank Minnesota,NA -5,754.39 <br /> Producer Wage and Health Insura -2,958.15 2,958.15 <br /> Producer Wage and Health Insura -2,796.24 2,796.24 <br /> TOTAL -5,754.39 5,754.39 <br /> Check 3450 02/10/20 Buffalo Stora... Wells Fargo Bank Minnesota,NA -640.00 <br /> Rent -640.00 640.00 <br /> TOTAL -640.00 640.00 <br /> Check 3451 02/10/20 Charter Corn... Wells Fargo Bank Minnesota,NA -1,888.92 <br /> cable service -968.16 968.16 <br /> cable service -920.76 920.76 <br /> TOTAL -1,888.92 1,888.92 <br /> Page 2 <br />