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COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 12/2/2006 to 12/15/2006 <br />CHECK NO <br />ACTIY1T) ID <br />PAYMENT <br />912935 <br />6040 <br />1,059.14 <br />31861 <br />6040 <br />1,279.62 <br />31862 <br />6040 <br />1,384.51 <br />31863 <br />6040 <br />1,203.78 <br />31864 <br />6040 <br />1,581.28 <br />31865 <br />6040 <br />1,483.38 <br />31866 <br />6040 <br />1,359.96 <br />31867 <br />6040 <br />267.53 <br />31868 <br />6040 <br />1,239.65 <br />912754 <br />6040 <br />2,406.26 <br />912755 <br />6040 <br />1.045.02 <br />912906 <br />6040 <br />250.00 <br />912907 <br />6040 <br />225.00 <br />912936 <br />6040 <br />1.446.75 <br />912937 <br />6040 <br />796.46 <br />912938 <br />6040 <br />1,687.26 <br />912939 <br />6040 <br />1.138.20 <br />32158 <br />6040 <br />1,418.54 <br />32159 <br />6040 <br />2,207.73 <br />912759 <br />6040 <br />272.30 <br />32160 <br />6040 <br />678.73 <br />32161 <br />6040 <br />455.82 <br />32162 <br />6040 <br />2,017.52 <br />32163 <br />6040 <br />1,421.20 <br />32164 <br />6040 <br />2,053.46 <br />32165 <br />6040 <br />1,766.18 <br />32166 <br />6040 <br />2,835.57 <br />912760 <br />6040 <br />864.46 <br />912904 <br />6040 <br />901.10 <br />Group Subtotal <br />58,094.89 <br />City Treasurer <br />31869 <br />6060 <br />0.00 <br />Group Subtotal <br />0.00 <br />Police <br />31870 <br />6070 <br />3.338.00 <br />31871 <br />6070 <br />214.69 <br />31872 <br />6070 <br />1.459.37 <br />31873 <br />6070 <br />1.486.25 <br />31874 <br />6070 <br />2.203.02 <br />3187 <br />n070 <br />2.4?6.38 <br />31876 <br />6070 <br />2.312.96 <br />31877 <br />6070 <br />1.558.61 <br />31878 <br />6070 <br />1,628.16 <br />31879 <br />6070 <br />3,103.21 <br />31880 <br />6070 <br />2.69290 <br />31881 <br />6070 <br />2.745.04 <br />31882 <br />6070 <br />3.100.13 <br />Page 2 of 12 <br />