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001-713-100.00 3277.25 • <br />s 07-31-78 ~79 1i60~993.00 • <br />PAGE TOTALS 67797.87 <br />AUTHORIZED DISBURSEMENTS <br />PAGE 10 07-31-78 <br />TOTAL DEBIT POSTED <br /> EXPENDITURE 85699.60 <br /> REVENUE DEB 6224.93 <br /> G/L DEBIT 15229.00 <br />TOTAL GR055 - DISCOUNT NET CHECK <br /> 107203.52 49.99 07153.53 <br />1 9 5 .4 6 t.~?a-(-er' D e p o s+ -F Fund- ~' '"?'7 0.0 (7 <br /> <br />15 4000. 0 <br /> 107153.53 <br />QVV IVf 1~J.~J <br />VVV iUl ~~.r..rd <br />UUV lU/ IJJ.JJ i' <br />UUI-I U7-000.UU 'IU!'I~J.7J- <br /> .00- <br />~ ~~ <br />~' <br /> <br />