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IrI/ll 'Ir"M <br />Payroll Disbursement Listing= <br />Payperiod Dates: 12/2/2006 to 12/15/2006 <br />CHECK NO ACTIVITY ID PAYMENT <br />Citv Council <br />31838 <br />6000 <br />2.044.75 <br />31839 <br />6000 <br />1.462.89 <br />912930 <br />6000 <br />779.22 <br />912931 <br />6000 <br />779.22 <br />Group Subtotal 5,066.08 <br />City Clerk <br />31840 <br />6010 <br />1,516.06 <br />31841 <br />6010 <br />1,075.74 <br />31842 <br />6010 <br />1,586.45 <br />31843 <br />6010 <br />1.325.06 <br />912932 <br />6010 <br />621.83 <br />Group Subtotal 6,125.14 <br />Cite Manager <br />31844 <br />6020 <br />953.10 <br />31845 <br />6020 <br />2.337.15 <br />31846 <br />6020 <br />4.189.61 <br />31847 <br />6020 <br />4.262.00 <br />31848 <br />6020 <br />969.15 <br />Group Subtotal <br />12,711.01 <br />Human 12escources <br />31849 <br />6030 <br />1,123.80 <br />31850 <br />6030 <br />3,201.11 <br />31851 <br />6030 <br />1,265.68 <br />31852 <br />6030 <br />1,289.61 <br />31853 <br />6030 <br />1.370.53 <br />Group Subtotal <br />8,250.73 <br />Finance <br />31854 <br />6040 <br />2.497.80 <br />31855 <br />6040 <br />2,517.09 <br />31856 <br />6040 <br />3,912.01 <br />31857 <br />6040 <br />1.352.97 <br />31858 <br />6040 <br />615.01 <br />31859 <br />6040 <br />975.82 <br />31860 <br />6040 <br />1.580.73 <br />912753 <br />6040 <br />3,420.46 <br />912905 <br />6040 <br />900.00 <br />912920 <br />6040 <br />643.28 <br />912933 <br />6040 <br />657.43 <br />912934 <br />6040 <br />2.275.88 <br />Page i of 12 <br />