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aIZVORIJ7ED DISBUR8EV <br />TOTAL DEBIT POSTED <br />• EXPENDITURE 10485.20 <br />REVENUE DEB 210.25 <br />G/L DEBIT 2335.95 <br />TOTAL GROSS - DISCOUNT = NET CHECK <br />13032.77 1.37 13031.40 <br />2 1006.68 <br />1 12024.72 <br />13031 .40 <br />001-101-000.00 13031.40- <br />.00- <br />1. 50.60 <br />12, 024.72 <br />29, 338.65 <br />41,413.97 60,933.57 Total # 1 & #2 <br />19,519.60 .`Water & Sewer #2 <br />2. 18,512.92 <br />41,413.97 General Total #1 <br />w <br />• _ 1,006.68 <br />i <br />19 519.60 <br />ly 5i9,l�o <br />