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0 <br />AUTHORIZED DISBURSEMENTS <br />PAGE 10 09-08-78 <br />TOTAL DEBIT POSTED <br />Ll <br />EXPENDITURE 58625.70 <br />REVENUE DEB 835.10 <br />G/L DEBIT 15045.44 <br />TOTAL GROSS - DISCOUNT = NET CHECK <br />74509.92 3.68 74506.24 <br />L e <br />1 662 �_-e * 53,648.04 PAYROLL 11, 014.15 <br />2 9"86 9,769.17 WATER & SEWER IMP. - <br />74.88 <br />74506.24 <br />001-101-000.00 74506.24- <br />.00- <br />0 <br />0 <br />