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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 9/22/2007 to 10/5/2007 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />39195 <br />6040 <br />1,571.17 <br />39196 <br />6040 <br />1,328.95 <br />916160 <br />6040 <br />1,358.21 <br />916161 <br />6040 <br />1,931.40 <br />39197 <br />6040 <br />1,720.26 <br />39198 <br />6040 <br />1,185.90 <br />39199 <br />6040 <br />1,540.30 <br />39200 <br />6040 <br />1,443.77 <br />39201 <br />6040 <br />1,105.93 <br />39202 <br />6040 <br />1,634.58 <br />39203 <br />6040 <br />1,336.80 <br />39204 <br />6040 <br />611.17 <br />39205 <br />6040 <br />1,260.83 <br />39206 <br />6040 <br />832.35 <br />39207 <br />6040 <br />1,003.96 <br />39208 <br />6040 <br />1,217.42 <br />916005 <br />6040 <br />184.58 <br />916162 <br />6040 <br />519.81 <br />916163 <br />6040 <br />1,739.17 <br />39508 <br />6040 <br />1,476.19 <br />39509 <br />6040 <br />1,226.57 <br />39510 <br />6040 <br />2,579.40 <br />39511 <br />6040 <br />1,671.96 <br />39512 <br />6040 <br />1,119.73 <br />39513 <br />6040 <br />521.03 <br />39514 <br />6040 <br />2,021.39 <br />39515 <br />6040 <br />1,420.26 <br />39516 <br />6040 <br />515.63 <br />39517 <br />6040 <br />1,991.90 <br />39518 <br />6040 <br />1,935.97 <br />39519 <br />6040 <br />2,942.50 <br />Group Subtotal <br />52,409.76 <br />City Treasurer <br />39209 <br />6060 <br />2,770.13 <br />Group Subtotal <br />2,770.13 <br />Police <br />39210 <br />6070 <br />1,494.79 <br />39211 <br />6070 <br />1,860.11 <br />39212 <br />6070 <br />2,457.67 <br />39213 <br />6070 <br />2,310.37 <br />39214 <br />6070 <br />2,123.41 <br />39215 <br />6070 <br />1,591.48 <br />39216 <br />6070 <br />1,725.15 <br />39217 <br />6070 <br />4,057.90 <br />39218 <br />6070 <br />3,040.78 <br />39219 <br />6070 <br />4,123.33 <br />Page 2 of 12 <br />