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AUTHORIZED DISBUR5EMEMTS <br />PAGE 10 ~ 03-15-78 <br />~ EUDG CHK WR TOTALS <br />TOTAL DEBIT POSTED <br />EXPENDITURE 24361.14 <br />G/L DEBIT 2274.27 <br />TOTAL GR055 - DISCOUNT NET CHECK <br />26635.41 .00 26635.41 <br />2 9577.19 <br />1 15518.72 <br />8 4.84' <br />1b 153.4.66 <br />26635.41 <br />• 001-101-000.00 26635.41- / ~' <br />.00- <br />• <br />~ .' <br />