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CHECK REGISTER REPORT <br /> ITEb t#: 3125/2004 <br /> Time: 7:51am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Chck Check Vendor <br /> 11 1/1 <br /> r Date Status Number Vendor Name Check Description Amount <br /> 3143 03/08/2004 Printed 11663 BEAUDRY OIL CO UNLEADED 18.20 <br /> 3144 03/08/2004 Printed 17355 ELK RIVER AREA CHAMBER OF COM FEBRUARY MEETING-C MEHELICH 20.00 <br /> 3145 03/08/2004 Printed 17420 CITY OF ELK RIVER MEALS 57.87 <br /> 3146 03/08/2004 Printed 19825 GENESIS BUSINESS CENTERS LTD MO RETAINER-BSNS INCUBATOR 1,000.00 <br /> 3147 03/08/2004 Printed 21350 LARRY HICKMAN BUSINESS INCUBATOR RENT 1,231.48 <br /> 3148 03/08/2004 Printed 25660 TAMMY MILLER DESIGN UNDERCHARGE/LEASING GUIDE 45.00 <br /> 3149 03/08/2004 Printed 28715 OLDE MAIN EATERY MEALS 30.74 <br /> 3150 03/08/2004 Printed 31525 S & T OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 385.15 <br /> 3151 03/08/2004 Printed 33052 LEE STANFORD PHOTOGRAPHY PHOTO SHOOT-SOFTPAK 641.10 <br /> Total Checks: 9 Bank Total: 3,429.54 <br /> Total Checks: 9 Grand Total: 3,429.54 <br /> • <br />