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m <br />LJ <br />1. <br />AUTHORIZED DISBURSEMENTS <br />PAGE <br />12 04-13-78 <br />f <br />BUDG <br />CHK WR TOTALS <br />TOTAL <br />DEBIT POSTED <br />EXPENDITURE <br />55576.85 <br />G/L DEBIT <br />4121.65 <br />TOTAL <br />GROSS - <br />DISCOUNT = NET CHECK <br />59698.50 <br />.00 59698.50 <br />• <br />1 <br />47677.92 <br />2 <br />11944.61 <br />8 <br />75.97 <br />5 9698.5 0 <br />001-101-000.00 <br />59698.50- <br />.00- <br />• <br />