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Check Register <br />Check Number <br />Date <br />Vendor <br />1829 <br />11/30/2006 <br />Direct TV Inc <br />1830 <br />11/30/2006 <br />Humanadental-Cobra Dental <br />1831 <br />11/30/2006 <br />Medica Choice -Cobra Medical <br />1832 <br />11/30/2006 <br />Petty Cash -Bremer Bank <br />1833 <br />11/30/2006 <br />Prudential Life Insurnace-Cobra Life <br />TOTAL <br />26 <br />11/30/2006 <br />Amount of <br />Payment <br />$29.77 <br />$34.43 <br />$4,290.54 <br />$192.86 <br />$13.92 <br />$4,561.52 <br />