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• ~..' J <br /> AUTHORIZED DISBURSEMENTS ~~ <br /> .PAGE 3 01-31-78 <br />t. <br /> r~ <br />( TOTAL DEBIT POSTED <br /> EXPENDITURE 2689.21 <br /> REVENUE DEB 708.75 <br />( G/L DEBIT 89.52 t~ <br /> TOTAL GR055 - DISCOUNT =NET-CHECK <br />( (. <br /> 3487.48 .00 34137.48 <br />( 1 2564.56 l <br /> 2 922.92 <br />t 3487.48 ~. <br /> 001-101-000.00 3487.48- <br /> <br />C, , - ,~-- <br /> <br />__ __ _. <br />-- __ ~ 00 t <br />~ <br />~_ <br /> <br />~. ~. <br />~. ' <br />( <br />~ ~ {.. <br />~. <br />