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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER NRA Date: 01/25/02 <br /> Time: 8:35am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> er Date Status Number Vendor Name Check Description Amount <br /> 1119 01/28/02 Printed 12450 THE BREHM GROUP INC PERSONAL ACCIDENT POLICY 51.00 <br /> 1120 01/28/02 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN DEV. PROJECT SERV 637.50 <br /> Total Checks: 2 Bank Total: 688.50 <br /> Total Checks: 2 Grand Total: 688.50 <br /> 1 <br /> III <br /> 11111 <br />