3.3. HRSR 02-25-2002 CHECK REGISTER REPORT
BANK: BANK OF ELK RIVER NRA Date: 01/25/02
Time: 8:35am
City of Elk River Page: 1
Check Vendor
er Date Status Number Vendor Name Check Description Amount
1119 01/28/02 Printed 12450 THE BREHM GROUP INC PERSONAL ACCIDENT POLICY 51.00
1120 01/28/02 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN DEV. PROJECT SERV 637.50
Total Checks: 2 Bank Total: 688.50
Total Checks: 2 Grand Total: 688.50
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