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<br /> 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 3739 12/01/2015 Leightronix,Inc. Wells Fargo Bank Minnesota,NA -4,714.06
<br /> Equipment All Cities -4,714.06 4,714.06
<br /> TOTAL -4,714.06 4,714.06
<br /> Check 3740 12/02/2015 City of Buffalo Wells Fargo Bank Minnesota,NA -69.90
<br /> Producer Expenses -69.90 69.90
<br /> TOTAL -69.90 69.90
<br /> Check 3741 12/08/2015 Kennedy and Gray... Wells Fargo Bank Minnesota,NA -80.00
<br /> Legal Fees -80.00 80.00
<br /> TOTAL -80.00 80.00
<br /> Check 3742 12/08/2015 Niemeyers,Inc. Wells Fargo Bank Minnesota,NA -4,441.23
<br /> Trailer Equipment -4,441.23 4,441.23
<br /> TOTAL -4,441.23 4,441.23
<br /> Check 3743 12/08/2015 Charter Communi... Wells Fargo Bank Minnesota,NA -1,921.44
<br /> cable service -918.96 918.96
<br /> cable service -1,002.48 1,002.48
<br /> TOTAL -1,921.44 1,921.44
<br /> Check 3744 12/10/2015 City of Buffalo Wells Fargo Bank Minnesota,NA -2,938.18
<br /> Producer Wage and Health lnsura -2,938.18 2,938.18
<br /> TOTAL -2,938.18 2,938.18
<br /> Check 3745 12/22/2015 AV Design Wells Fargo Bank Minnesota,NA -13,172.35
<br /> Postage and Delivery -73.60 73.60
<br /> Rockford -900.00 900.00
<br /> Elk River -300.00 300.00
<br /> Big Lake -187.50 187.50
<br /> Delano -1,961.25 1,961.25
<br /> Buffalo -2,943.75 2,943.75
<br /> Maple Lake -562.50 562.50
<br /> Dassel -1,087.50 1,087.50
<br /> Monticello -1,650.00 1,650.00
<br /> All Cities -3,506.25 3,506.25
<br /> TOTAL -13,172.35 13,172.35
<br /> Check 3746 12/28/2015 City of Buffalo Wells Fargo Bank Minnesota,NA -3,146.65
<br /> Producer Wage and Health Insura -3,146.65 3,146.65
<br /> TOTAL -3,146.65 3,146.65
<br /> Check 3747 12/28/2015 AV Solutions Wells Fargo Bank Minnesota,NA -16,045.14
<br /> Delano -2,349.11 2,349.11
<br /> Buffalo -1,830.77 1,830.77
<br /> Monticello -2,158.88 2,158.88
<br /> Trailer Equipment -5,443.14 5,443.14
<br /> Equipment All Cities -4,263.24 4,263.24
<br /> TOTAL -16,045.14 16,045.14
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