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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 03/05/01 <br /> Time: 10:58am <br /> City of Elk River <br /> Page: 1 <br /> iiiii Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2504 03/05/01 Printed 35335 UNITED STATES POSTAL SERVICE POSTAGE FOR METER 93.16 <br /> Total Checks: 1 Bank Total: 93.16 <br /> Total Checks: 1 Grand Total: 93.16 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 03/08/01 <br /> Time: 2:14pm <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 2505 03/12/01 Printed 17325 ELK RIVER ACE HARDWARE MISC SUPPLIES-BSNS INCUBATOR 12.78 <br /> 5506 03/12/01 Printed 17355 ELK RIVER AREA CHAMBER OF COM BREAKFAST/MEETING 15.00 <br /> 507 03/12/01 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB 500.00 <br /> 2508 03/12/01 Printed 21350 LARRY HICKMAN RENT BUSINESS INCUBATOR BLDG 1,813.00 <br /> 2509 03/12/01 Printed 24680 MANUFACTURERS' NEWS, INC MN MANUFACTURER'S REGISTER 121.41 <br /> 2510 03/12/01 Printed 25140 CATHERINE MEHELICH MILEAGE/MEALS/CONFERENCE 205.97 <br /> 2511 03/12/01 Printed 27995 MARC NEVINSKI MILEAGE 71.99 <br /> 2512 03/12/01 Printed 28449 NORTHSTAR ACCESS MONTHLY PHONE 42.56 <br /> 2513 03/12/01 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 42.50 <br /> 2514 03/12/01 Printed 34400 TIERNEY BROTHERS INC LABELING TAPE 18.86 <br /> 2515 03/12/01 Printed 36080 THE WATSON CO MISC SUPPLIES-BSNS INC #082305 29.13 <br /> Total Checks: 11 Bank Total: 2,873.20 <br /> Total Checks: 11 Grand Total: , 2,873.20 <br /> • <br />