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Check Register Report <br /> Date: 04/28/2005 <br /> Time: 11:26 am <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> CheckCheck Status Vendor Vendor Name Check Description Amount <br /> ober Date Number <br /> 3365 05/02/2005 Printed 17287 EHLERS&ASSOCIATES,INC INDUSTRIAL PARK PROJECT SERV. 1,012.50 <br /> 3366 05/02/2005 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY BSNS INCUBATOR RETAIN 1,000.00 <br /> 3367 05/02/2005 Printed 21350 LARRY HICKMAN BSNS INCUBATOR RENT 1,231.48 <br /> 3368 05/02/2005 Printed 22237 INITIATIVE FOUNDATION CONFERENCE 65.00 <br /> 3369 05/02/2005 Printed 28650 OFFICE DEPOT MISC.OFFICE SUPPLIES 8.42 <br /> 3370 05/02/2005 Printed 31022 RENAISSANCE HARBORPLACE HOTEL LODGING-H STEINMETZ 637.89 <br /> Total Checks: 6 Bank Total(excluding void checks): 3,955.29 <br /> Total Checks: 6 Grand Total(excluding void checks): 3,955.29 <br /> • <br /> • <br />