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• <br />`. <br />i, <br />AUTHORIZED DISBURSEMENTS ~ `- <br />t'AGE 3 Ob-16-78 <br />r" <br />TOTAL DEBIT POSTED r' <br />EXPENDITURE 2292.34 ~~ <br />- G/L DEBIT 30440.12 <br />`... <br />TOTAL GRO55 - DISCOUNT = NET CHECK <br />32732.46 .00- 32732.46 <br />1 -- 32721.42 91,243.06 WATER & SEWER IMP. <br />2 11.04 2,755.15 130.29 r <br />32732.46 <br />009-999-999.99 61396.04 <br />999-999-999.99 61396.04 <br />94128.50 <br />001-101-000.00 94128.50- <br />.00- <br />