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4 • <br />i <br />AUTHORIZED DISBURSEMENTS <br />PAGE 10 11-13-75 <br />C <br />TOTAL DEBIT POSTED <br />EXPENDITURE <br />40315.91 <br />G/L DEBIT <br />1073.06 <br />C <br />UNPOSTED <br />5320.10 <br />TOTAL GROSS - <br />DISCOUNT = NET CHECK <br />C.t <br />46709.07 <br />.00 46709.07 <br />c` <br />1 <br />39206.24 <br />2 <br />7502.83 <br />0 <br />46709.07 <br />001-101-000.00 <br />46709.07- <br />.00- <br />i <br />t._ <br />ti <br />