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11:12 AM <br />Sherburne -Wright County Cable Communications Commission <br />04/23/20 <br />Check Detail <br />January 1 through April 23, 2020 <br />Type <br />Num <br />Date <br />Name <br />Item Account <br />Paid Amount <br />Original Amount <br />Elk River <br />-203.06 <br />203.06 <br />Rockford <br />-606.97 <br />606.97 <br />Equipment All Cities <br />-967.45 <br />967.45 <br />TOTAL <br />-5,085.26 <br />5,085.26 <br />Check <br />4336 <br />01/16/2020 <br />Kennedy and ... <br />Wells Fargo Bank Minnesota, NA <br />-160.00 <br />Legal Fees <br />-160.00 <br />160.00 <br />TOTAL <br />-160.00 <br />160.00 <br />Check <br />4336 <br />01/16/2020 <br />2plus2, LLC <br />Wells Fargo Bank Minnesota, NA <br />-19200.00 <br />Rent <br />-1,200.00 <br />1,200.00 <br />TOTAL <br />-1,200.00 <br />1,200.00 <br />Check <br />4337 <br />01/16/2020 <br />Buffalo Storag... <br />Wells Fargo Bank Minnesota, NA <br />-438.00 <br />Rent <br />-438.00 <br />438.00 <br />TOTAL <br />-438.00 <br />438.00 <br />Check <br />4338 <br />01/22/2020 <br />Charter Comm... <br />Wells Fargo Bank Minnesota, NA <br />-631.20 <br />cable service <br />-631.20 <br />631.20 <br />TOTAL <br />-631.20 <br />631.20 <br />Check <br />4339 <br />02/26/2020 <br />2plus2, LLC <br />Wells Fargo Bank Minnesota, NA <br />-19200.00 <br />Rent <br />-1,200.00 <br />1,200.00 <br />TOTAL <br />-1,200.00 <br />1,200.00 <br />Check <br />4340 <br />02/26/2020 <br />City of Buffalo <br />Wells Fargo Bank Minnesota, NA <br />-49540.99 <br />Producer Expenses <br />-4,540.99 <br />4,540.99 <br />TOTAL <br />-4,540.99 <br />4,540.99 <br />Check <br />4341 <br />02/26/2020 <br />Buffalo Storag... <br />Wells Fargo Bank Minnesota, NA <br />-438.00 <br />Rent <br />-438.00 <br />438.00 <br />TOTAL <br />-438.00 <br />438.00 <br />Check <br />4342 <br />02/26/2020 <br />Precision Prints <br />Wells Fargo Bank Minnesota, NA <br />-96.66 <br />Producer Expenses <br />-95.56 <br />95.56 <br />TOTAL <br />-95.56 <br />95.56 <br />Check <br />4343 <br />02/26/2020 <br />City of Buffalo <br />Wells Fargo Bank Minnesota, NA <br />-89.23 <br />cable service <br />-89.23 <br />89.23 <br />TOTAL <br />-89.23 <br />89.23 <br />Check <br />4344 <br />02/26/2020 <br />AV Design <br />Wells Fargo Bank Minnesota, NA <br />-149017.67 <br />Page 2 <br />