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0 <br />AUTHORIZED DISBURSEMENTS <br />PAGE 10 05-12-78 <br />TOTAL DEBIT POSTED <br />EXPENDITURE 23130.15 <br />G/L DEBIT 38598.77 <br />TOTAL GROSS - DISCOUNT = NET CHECK <br />61733.00 4.08 61728.92 <br />2 55485.93 6242.99 <br />&)ate�- f Iewe•- T/!/Olbvery�i9f"- S/7.as <br />61728.92 <br />001-101-000.00 61728.92- _ <br />.00- <br />i <br />• <br />0 <br />