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9:49 AM Sherburne-Wright County Cable Communications Commission
<br /> 02/01/16 Check Detail
<br /> December 2015 through January 2016
<br /> Type Num Date Name Item Account Paid Amount Original Amount
<br /> Check 3727 12/01/2015 City of Buffalo Wells Fargo Bank Minnesota,NA -59.90
<br /> Buffalo -59.90 59.90
<br /> TOTAL -59.90 59.90
<br /> Check 3728 12/01/2015 City of Rockford Wells Fargo Bank Minnesota,NA -10,344.87
<br /> Franchise Fee Return to Cities -10,344.87 10,344.87
<br /> TOTAL -10,344.87 10,344.87
<br /> Check 3729 12/01/2015 City of Watertown Wells Fargo Bank Minnesota,NA -10,448.07
<br /> Franchise Fee Return to Cities -10,448.07 10,448.07
<br /> TOTAL -10,448.07 10,448.07
<br /> Check 3730 12/01/2015 City of Monticello Wells Fargo Bank Minnesota,NA -18,149.37
<br /> Franchise Fee Return to Cities -18,149.37 18,149.37
<br /> TOTAL -18,149.37 18,149.37
<br /> Check 3731 12/01/2015 City of Big Lake Wells Fargo Bank Minnesota,NA 0.00
<br /> TOTAL 0.00 0.00
<br /> Check 3732 12/01/2015 City of Big Lake Wells Fargo Bank Minnesota,NA -22,198.26
<br /> Franchise Fee Return to Cities -22,198.26 22,198.26
<br /> TOTAL -22,198.26 22,198.26
<br /> Check 3733 12/01/2015 City of Cokato Wells Fargo Bank Minnesota,NA -5,882.25
<br /> Franchise Fee Return to Cities -5,882.25 5,882.25
<br /> TOTAL -5,882.25 5,882.25
<br /> Check 3734 12/01/2015 City of Dassel Wells Fargo Bank Minnesota,NA -2,657.62
<br /> Franchise Fee Return to Cities -2,657.62 2,657.62
<br /> TOTAL -2,657.62 2,657.62
<br /> Check 3735 12/01/2015 City of Delano Wells Fargo Bank Minnesota,NA -15,786.79
<br /> Franchise Fee Return to Cities -15,786.79 15,786.79
<br /> TOTAL -15,786.79 15,786.79
<br /> Check 3736 12/01/2015 City of Elk River Wells Fargo Bank Minnesota,NA -51,636.48
<br /> Franchise Fee Return to Cities -51,636.48 51,636.48
<br /> TOTAL -51,636.48 51,636.48
<br /> Check 3737 12/01/2015 City of Maple Lake Wells Fargo Bank Minnesota,NA -5,129.66
<br /> Franchise Fee Return to Cities -5,129.66 5,129.66
<br /> TOTAL -5,129.66 5,129.66
<br /> Check 3738 12/01/2015 Buffalo Storage,L... Wells Fargo Bank Minnesota,NA -390.00
<br /> Rent -390.00 390.00
<br /> TOTAL -390.00 390.00
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