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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 8/26/2006 to 9/8/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />29486 <br />6040 <br />1,997.62 <br />29487 <br />6040 <br />1,377.97 <br />29488 <br />6040 <br />663.09 <br />29489 <br />6040 <br />1,009.81 <br />29490 <br />6040 <br />391.16 <br />911839 <br />6040 <br />692.71 <br />911940 <br />6040 <br />933.52 <br />911941 <br />6040 <br />110.51 <br />29491 <br />6040 <br />1,237.36 <br />29492 <br />6040 <br />1,309.20 <br />29493 <br />6040 <br />1,350.13 <br />29494 <br />6040 <br />1,095.31 <br />29495 <br />6040 <br />1,451.99 <br />29496 <br />6040 <br />301.27 <br />29497 <br />6040 <br />1,834.94 <br />29498 <br />6040 <br />1,286.21 <br />911830 <br />6040 <br />729.13 <br />911840 <br />6040 <br />1,502.95 <br />911841 <br />6040 <br />1,462.26 <br />911842 <br />6040 <br />993.24 <br />29785 <br />6040 <br />801.27 <br />29786 <br />6040 <br />2,118.96 <br />29787 <br />6040 <br />1,207.75 <br />911906 <br />6040 <br />1,240.06 <br />29788 <br />6040 <br />524.03 <br />29789 <br />6040 <br />377.57 <br />29790 <br />6040 <br />1,939.97 <br />29791 <br />6040 <br />1,164.19 <br />29792 <br />6040 <br />1,968.13 <br />29793 <br />6040 <br />1,699.60 <br />29794 <br />6040 <br />2,885.57 <br />Group Subtotal <br />47,408.68 <br />City Treasurer <br />911843 <br />6060 <br />222.56 <br />911942 <br />6060 <br />1,358.01 <br />Group Subtotal <br />1,580.57 <br />Police <br />29499 <br />6070 <br />3,164.75 <br />29500 <br />6070 <br />165.61 <br />29501 <br />6070 <br />1,440.03 <br />29502 <br />6070 <br />1,387.36 <br />29503 <br />6070 <br />2,203.02 <br />29504 <br />6070 <br />2,934.81 <br />29505 <br />6070 <br />2,104.23 <br />29506 <br />6070 <br />1,533.61 <br />29507 <br />6070 <br />1,602.09 <br />29508 <br />6070 <br />2,673.47 <br />Page 2 of 11 <br />