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CHECK REGISTER REPORT <br /> Date: 06/29/2004 <br /> Time: 4:07pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 3211 07/06/2004 Printed 17287 EHLERS & ASSOCIATES INC INDUSTRIAL PARK PROJECT 300.00 <br /> 3212 07/06/2004 Printed 17355 ELK RIVER AREA CHAMBER OF COM JUNE MEETING 30.00 <br /> 3213 07/06/2004 Printed 17440 CITY OF ELK RIVER REIMBURSE-APRIL-JUNE SALARIES 20,729.32 <br /> 3214 07/06/2004 Printed 19825 GENESIS BUSINESS CENTERS LTD BUSINESS INCUBATOR RENT 1,000.00 <br /> 3215 07/06/2004 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT BUSINESS INCUBATOR LEGAL SERV. 337.50 <br /> 3216 07/06/2004 Printed 31525 S & T OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 8.38 <br /> 3217 07/06/2004 Printed 36498 WOLF MARKETING & MEDIA LLC NEWSLETTER-JULY 2004 525.00 <br /> 3218 07/06/2004 Printed 21350 LARRY HICKMAN BUSINESS INCUBATOR BLDG RENTAL 1,231.48 <br /> Total Checks: 8 Bank Total: 24,161.68 <br /> Total Checks: 8 Grand Total: 24,161.68 <br /> • <br />