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3:56 PM Sherburne-Wright County Cable Communications Commission <br /> 09/19/18 Check Detail <br /> July 1 through September 19,2018 <br /> Type Num Date Name Item Account Paid Amount Original Amount <br /> Check 4105 08/17/2018 AV Design Wells Fargo Bank Minnesota,NA -11,006.25 <br /> Delano -637.50 637.50 <br /> Maple Lake -112.50 112.50 <br /> Buffalo -187.50 187.50 <br /> Monticello -1,612.50 1,612.50 <br /> Watertown -1,425.00 1,425.00 <br /> Rockford -1,031.25 1,031.25 <br /> All Cities -6,000.00 6,000.00 <br /> TOTAL -11,006.25 11,006.25 <br /> Check 4106 08/23/2018 Kennedy and Grave... Wells Fargo Bank Minnesota,NA -816.00 <br /> Legal Fees -816.00 816.00 <br /> TOTAL -816.00 816.00 <br /> Check 4107 08/23/2018 Beritec,Ltd Wells Fargo Bank Minnesota,NA -764.22 <br /> All Cities -764.22 764.22 <br /> TOTAL -764.22 764.22 <br /> Check 4108 08/23/2018 Brentec,Inc Wells Fargo Bank Minnesota,NA -270.01 <br /> All Cities -270.01 270.01 <br /> TOTAL -270.01 270.01 <br /> Check 4109 08/23/2018 AV Solutions Wells Fargo Bank Minnesota,NA -7,824.97 <br /> All Cities -6,598.02 6,598.02 <br /> Elk River -1,226.95 1,226.95 <br /> TOTAL -7,824.97 7,824.97 <br /> Check 4110 08/24/2018 Buffalo Storage,LLC Wells Fargo Bank Minnesota,NA -403.00 <br /> Rent -403.00 403.00 <br /> TOTAL -403.00 403.00 <br /> Check 4111 08/24/2018 City of Buffalo Wells Fargo Bank Minnesota,NA -48.75 <br /> Producer Expenses -48.75 48.75 <br /> TOTAL -48.75 48.75 <br /> Page 2 <br />