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1:47 PM Sherburne-Wright County Cable Communications Commission <br /> 08/05/15 Check Detail <br /> January through July 2015 <br /> Type Num Date Name Item Paid Amount Account Original Amount <br /> Check 3626 03/26/2015 Buffalo Storage,LLC Wells Fargo Bank Minnesota,NA -325.00 <br /> -325.00 Rent 325.00 <br /> TOTAL -325.00 325.00 <br /> Check 3627 04/17/2015 Charter Communic... Wells Fargo Bank Minnesota,NA -991.32 <br /> -991.32 cable service 991.32 <br /> TOTAL -991.32 991.32 <br /> Check 3628 04/17/2015 City of Buffalo Wells Fargo Bank Minnesota,NA -2,880.14 <br /> -2,880.14 Producer Wage and Health Insura 2,880.14 <br /> TOTAL -2,880.14 2,880.14 <br /> Check 3629 04/17/2015 City of Buffalo Wells Fargo Bank Minnesota,NA -2,928.63 <br /> -2,880.14 Producer Wage and Health Insura 2,880.14 <br /> -48.49 Producer Expenses 48.49 <br /> TOTAL -2,928.63 2,928.63 <br /> Check 3630 04/24/2015 AV Design Wells Fargo Bank Minnesota,NA -14,880.00 <br /> -3,637.50 Buffalo 3,637.50 <br /> -236.25 Watertown 236.25 <br /> -1,050.00 Delano 1,050.00 <br /> -1,987.50 Elk River 1,987.50 <br /> -1,162.50 Cokato 1,162.50 <br /> -562.50 Dassel 562.50 <br /> -825.00 Maple Lake 825.00 <br /> -431.25 Big Lake 431.25 <br /> -337.50 Monticello 337.50 <br /> -4,650.00 All Cities 4,650.00 <br /> TOTAL -14,880.00 14,880.00 <br /> Check 3631 04/27/2015 Highway 55 Trailer... Wells Fargo Bank Minnesota,NA -366.58 <br /> -366.58 Equipment Repairs 366.58 <br /> TOTAL -366.58 366.58 <br /> Check 3632 04/27/2015 Leightronix,Inc. Wells Fargo Bank Minnesota,NA -111.63 <br /> -111.63 Cokato 111.63 <br /> TOTAL -111.63 111.63 <br /> Check 3633 04/27/2015 L&L Courier,LLC Wells Fargo Bank Minnesota,NA -50.00 <br /> -50.00 Delivery Fee/Charges 50.00 <br /> TOTAL -50.00 50.00 <br /> Check 3634 04/27/2015 Electronic Center Wells Fargo Bank Minnesota,NA -2,458.94 <br /> -213.62 Monticello 213.62 <br /> -506.42 Buffalo 506.42 <br /> -139.31 Buffalo 139.31 <br /> -45.87 Trailer Equipment 45.87 <br /> -698.00 Elk River 698.00 <br /> -349.00 Elk River 349.00 <br /> -506.72 Trailer Equipment 506.72 <br /> TOTAL -2,458.94 2,458.94 <br /> Page 4 <br />