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COLTON <br />Payroll Disbursement Listing <br />Payueriod Dates: 2/24/2007 to 3/9/2007 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />33948 <br />6040 <br />1,301.98 <br />33949 <br />6040 <br />1,436.53 <br />33950 <br />6040 <br />1,062.68 <br />33951 <br />6040 <br />1,507.82 <br />33952 <br />6040 <br />1,227.08 <br />33953 <br />6040 <br />451.06 <br />33954 <br />6040 <br />1,175.52 <br />33955 <br />6040 <br />319.67 <br />33956 <br />6040 <br />976.97 <br />33957 <br />6040 <br />1,192.01 <br />913770 <br />6040 <br />1,368.33 <br />913771 <br />6040 <br />462.28 <br />913772 <br />6040 <br />1,692.41 <br />34251 <br />6040 <br />1,199.39 <br />34252 <br />6040 <br />2,530.54 <br />34253 <br />6040 <br />1,639.10 <br />34254 <br />6040 <br />590.89 <br />34255 <br />6040 <br />430.32 <br />34256 <br />6040 <br />2,020.57 <br />34257 <br />6040 <br />1,322.94 <br />34258 <br />6040 <br />1,938.14 <br />34259 <br />6040 <br />1,895.17 <br />34260 <br />6040 <br />2,854.16 <br />Group Subtotal <br />46 988.37 <br />City Treasurer <br />33958 <br />6060 <br />0.00 <br />Group Subtotal <br />0.00 <br />Police <br />33959 <br />6070 <br />2,196.45 <br />33960 <br />6070 <br />304.67 <br />33961 <br />6070 <br />1,467.65 <br />33962 <br />6070 <br />1,595.65 <br />33963 <br />6070 <br />2,456.73 <br />33964 <br />6070 <br />3,237.54 <br />33965 <br />6070 <br />1,923.32 <br />33966 <br />6070 <br />1,508.55 <br />33967 <br />6070 <br />1,623.20 <br />33968 <br />6070 <br />3,539.38 <br />33969 <br />6070 <br />3,038.43 <br />33970 <br />6070 <br />4,096.81 <br />33971 <br />6070 <br />3,286.53 <br />33972 <br />6070 <br />2,830.21 <br />33973 <br />6070 <br />2,250.55 <br />33974 <br />6070 <br />1,539.82 <br />33975 <br />6070 <br />1,805.24 <br />33976 <br />6070 <br />2,325.05 <br />Page 2 of 11 <br />