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AUTHORIZED DISBURSEMENTS <br />( <br />PAGE 9 02-27-78 <br />TOTAL DEBIT POSTED <br />EXPENDITURE 28462.96 <br />( <br />REVENUE DEB 338.39 <br />G/L DEBIT 998.06 <br />TOTAL GROSS - DISCOUNT = NET CHECK <br />29799.41 .00 29799.41 <br />1 15520.90 <br />2 6453.52 <br />16 7758.67 <br />8 66.32 <br />29799.41 <br />(. <br />001-101-000.00 29799.41 <br />- <br />� <br />59598.$2 <br />( <br />00.1-101-000.00 59598.62- <br />.00- <br />{ <br />lu <br />1. <br />77 <br />