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• Y <br />• w <br />AUTHORIZED DISBURSEMENTS, <br />PAGE 3 07-31-78 <br />• <br />TOTAL DEBIT POSTED <br />c <br />~_ <br /> EXPENDITURE 25280.51 <br /> G/L DEBIT 30334.94 <br />TOTAL GRO55 - DISCOUNT m N ET CHECK <br /> 55615.45 .00 55615.45 <br />1 ~ ~~9a~a 9 <br />Z 11 .72 <br />8 41 30 <br />/ ~ ~3 ~~ <br /> 615.4 <br />00.1-1 01-000.00 55b~5.45- <br /> .00- <br />l- -- 111~jZ3.7S <br />/- a3, 35G, ~ ~' <br />Z - <br />/~ ~Ooo, D o <br />~ ~- ~~~~~ <br /> <br />~• <br /> <br />