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(.. <br />AUTHORIZED DISBURSEMENTS <br />PAGE 10 05-13-76 <br />• <br />( <br />DR. M. H. WYATT <br />002-775-605.00 <br />40.00 <br />001-706-510.00-_-- <br />40.00 - <br />001-707-510.00 <br />20.00 <br />c <br />001-708-510.00 <br />20.00 <br />001-709-510.00 <br />40.00 <br />05-13-76 1235 <br />$160.00 <br />PAGE TOTALS <br />160.00 <br />{C . <br />C <br />AUTHORIZED DISBURSEMENTS <br />PAGE 11 05-13-76 <br />• <br />WORK PHYSICALS <br />TOTAL DEBIT POSTED <br />EXPENDITURE 19883.71 <br />G/L DEBIT 47771.05 <br />TOTAL GROSS DISCOUNT = NET CHECK <br />67669.58 14.82 67654.76 <br />1 6-1540.16 <br />2 6114.60 <br />67654.76 <br />C <br />