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COLTON <br />Pavroll Disbursement ListinP <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />24759 <br />6040 <br />1,463.17 <br />24760 <br />6040 <br />352.72 <br />24761 <br />6040 <br />1,267.13 <br />24762 <br />6040 <br />303.63 <br />909707 <br />6040 <br />73.42 <br />909712 <br />6040 <br />2,072.76 <br />24763 <br />6040 <br />866.18 <br />24764 <br />6040 <br />1,140.24 <br />24765 <br />6040 <br />1,234.82 <br />24766 <br />6040 <br />1,278.25 <br />24767 <br />6040 <br />754.62 <br />24768 <br />6040 <br />1,624.78 <br />24769 <br />6040 <br />1,361.12 <br />909713 <br />6040 <br />1,385.55 <br />909714 <br />6040 <br />1,347.44 <br />25044 <br />6040 <br />525.23 <br />25045 <br />6040 <br />2,078.48 <br />25046 <br />6040 <br />1,099.38 <br />909779 <br />6040 <br />1,154.84 <br />25047 <br />6040 <br />437.83 <br />25048 <br />6040 <br />193.67 <br />25049 <br />6040 <br />1,852.47 <br />25050 <br />6040 <br />1,205.96 <br />25051 <br />6040 <br />154.78 <br />25052 <br />6040 <br />1,315.07 <br />25053 <br />6040 <br />1,660.88 <br />25054 <br />6040 <br />2,805.35 <br />25055 <br />6040 <br />665.90 <br />Group Subtotal 41,556.16 <br />City Treasurer <br />24770 <br />6060 <br />1,075.87 <br />Group Subtotal <br />1,075.87 <br />Police <br />24771 <br />6070 <br />2,078.99 <br />24772 <br />6070 <br />1,417.29 <br />24773 <br />6070 <br />1,347.05 <br />24774 <br />6070 <br />2,070.93 <br />24775 <br />6070 <br />2,831.56 <br />24776 <br />6070 <br />2,101.95 <br />24777 <br />6070 <br />1,416.17 <br />24778 <br />6070 <br />1,478.66 <br />24779 <br />6070 <br />1,573.64 <br />24780 <br />6070 <br />3,414.54 <br />24781 <br />6070 <br />2,743.63 <br />24782 <br />6070 <br />2,462.70 <br />24783 <br />6070 <br />1,651.30 <br />24784 <br />6070 <br />1,317.81 <br />Page 2 of I 1 <br />