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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 3635 04/27/2015 AV Solutions Wells Fargo Bank Minnesota,NA -30,210.73 <br /> -21,959.61 Big Lake 21,959.61 <br /> -3,845.36 Buffalo 3,845.36 <br /> -3,627.34 Equipment All Cities 3,627.34 <br /> -778.42 Elk River 778.42 <br /> TOTAL -30,210.73 30,210.73 <br /> Check 3636 04/28/2015 Kennedy and Gray... Wells Fargo Bank Minnesota,NA -160.00 <br /> -160.00 Legal Fees 160.00 <br /> TOTAL -160.00 160.00 <br /> Check 3637 04/28/2015 Buffalo Storage,LLC Wells Fargo Bank Minnesota,NA -325.00 <br /> -325.00 Rent 325.00 <br /> TOTAL -325.00 325.00 <br /> Check 3638 04/28/2015 Brentec,Inc Wells Fargo Bank Minnesota,NA -5,064.87 <br /> -1,866.71 Buffalo 1,866.71 <br /> -343.86 Dassel 343.86 <br /> -1,116.03 Buffalo 1,116.03 <br /> -621.99 Cokato 621.99 <br /> -125.05 Monticello 125.05 <br /> -582.21 Elk River 582.21 <br /> -409.02 Delano 409.02 <br /> TOTAL -5,064.87 5,064.87 <br /> Check 3639 04/28/2015 Beritec,Ltd Wells Fargo Bank Minnesota,NA -3,430.86 <br /> -274.52 Elk River 274.52 <br /> -565.85 Dassel 565.85 <br /> -444.55 Buffalo 444.55 <br /> -220.34 Channel 19 220.34 <br /> -175.53 Trailer 175.53 <br /> -1,750.07 Buffalo 1,750.07 <br /> TOTAL -3,430.86 3,430.86 <br /> Check 3640 04/28/2015 VitalSigns Wells Fargo Bank Minnesota,NA -464.91 <br /> -464.91 Trailer Equipment 464.91 <br /> TOTAL -464.91 464.91 <br /> Check 3641 04/30/2015 City of Buffalo Wells Fargo Bank Minnesota,NA -3,015.14 <br /> -3,015.14 Producer Wage and Health Insura 3,015.14 <br /> TOTAL -3,015.14 3,015.14 <br /> Check 3642 05/08/2015 City of Buffalo Wells Fargo Bank Minnesota,NA -48.52 <br /> -48.52 Producer Expenses 48.52 <br /> TOTAL -48.52 48.52 <br /> Check 3643 05/29/2015 Buffalo Storage,LLC Wells Fargo Bank Minnesota,NA -325.00 <br /> -325.00 Rent 325.00 <br /> TOTAL -325.00 325.00 <br /> Page 5 <br />