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<br />AUTHORIZED DISBURSEMENTS <br />r" PAGE 15 05-25-78 <br />~---- <br />B~~DG CHK WR TOTALS <br />TUTAL DEBIT POSTED <br />EXPENDITURE _ 109467.53 <br />~ G/L DEBIT 12132.73 <br />TOTAL GROSS - DISCOUNT = NET CHECK <br />121600.26 .00 121600.26 <br />1 _ 119618.34 <br />2 1781.92 <br />~ 121600.26 <br />• 001-101-000.00 121600.26- <br />. ~ .00- <br />w <br />t <br />• <br />