3.a. SWCSR 02-04-2016 - Laserfiche WebLink

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9:49 AM Sherburne-Wright County Cable Communications Commission 02/01/16 Check Detail December 2015 through January 2016 Type Num Date Name Item Account Paid Amount Original Amount Check 3748 12/28/2015 L&L Courier,LLC Wells Fargo Bank Minnesota,NA -345.00 Delivery Fee/Charges -345.00 345.00 TOTAL -345.00 345.00 Check 3749 12/28/2015 Brentec,Inc Wells Fargo Bank Minnesota,NA -5,286.31 Buffalo -940.43 940.43 Buffalo -1,454.26 1,454.26 Rockford -315.16 315.16 Delano -558.00 558.00 Elk River -116.51 116.51 Trailer -280.94 280.94 Watertown -157.30 157.30 Monticello -1,343.14 1,343.14 Big Lake -120.57 120.57 TOTAL -5,286.31 5,286.31 Check 3750 12/28/2015 Beritec,Ltd Wells Fargo Bank Minnesota,NA -5,308.57 Buffalo -719.03 719.03 Delano -698.72 698.72 Monticello -1,662.50 1,662.50 Watertown -608.10 608.10 Cokato -436.96 436.96 Big Lake -233.44 233.44 Buffalo -949.82 949.82 TOTAL -5,308.57 5,308.57 Check 3751 12/28/2015 Electronic Center Wells Fargo Bank Minnesota,NA -2,990.22 Equipment All Cities -2,990.22 2,990.22 TOTAL -2,990.22 2,990.22 Check 3752 12/28/2015 Kennedy and Gray... Wells Fargo Bank Minnesota,NA -794.60 Legal Fees -794.60 794.60 TOTAL -794.60 794.60 Check 3753 12/29/2015 Buffalo Storage,L... Wells Fargo Bank Minnesota,NA -390.00 Rent -390.00 390.00 TOTAL -390.00 390.00 Check 3754 01/12/2016 ipHouse Wells Fargo Bank Minnesota,NA -329.00 Software and Hosted Server -329.00 329.00 TOTAL -329.00 329.00 Check 3755 01/12/2016 DVS Renewal Wells Fargo Bank Minnesota,NA -97.00 Licenses and Permits -97.00 97.00 TOTAL -97.00 97.00 Check 3756 01/15/2016 DVS Renewal Wells Fargo Bank Minnesota,NA -42.00 Licenses and Permits -21.00 21.00 Licenses and Permits -21.00 21.00 TOTAL -42.00 42.00 Page 3