Laserfiche WebLink
PAGE TOTALS ~ 118235.60 <br />• <br />l <br />i, <br />• <br />t <br />i <br />AUTHORIZED DISBURSEMENTS <br />PRGE 11 05-19-78 <br />TOTAL DEBIT POSTED <br />EXPENDITURE 126954.63 <br />REVENUE DEB 8836.05 <br />G/L DEBIT 127819.68 <br />TOTAL GRO55 - DISCOUNT = NET CHECK ('~ <br />263616.22 5.86 263610.36 <br />i <br />1 '''''~"':~ 14O 8~G7,9S~ <br />2 16833.12 ~ <br />4 33844.45 (- <br />(;,, .~ - ~ :, ~ .,.,., . 0 0 2 6 3 610.3 6 - <br />.00- <br />P0.y ~0 ~ I f- vnG~ - ~, o ~'Y-. ~~' 1, <br />~~ <br />