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AUTHORIZED -DISBURSEMENTS <br />PAGE 14 06-03-76 <br />TOTAL DEBIT POSTED <br />EXPENDITURE <br />31197.94 <br />REVENUE DEB <br />77.50 <br />G/L DEBIT <br />5200.43 <br />TOTAL GROSS - <br />DISCOUNT = NET CHECK <br />36492.02 <br />16.15 36475.87 <br />1 <br />28988.67 <br />2 <br />7487.20 <br />36475.87 <br />001-101-000.00 <br />36475.87- <br />.00- <br />- <br />1 <br />t <br />