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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 12/15/2007 to 12/28/2007 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />41359 <br />6040 <br />1,401.75 <br />41360 <br />6040 <br />1,303.60 <br />917036 <br />6040 <br />2,431.59 <br />41361 <br />6040 <br />1,529.63 <br />41362 <br />6040 <br />1,241.29 <br />41363 <br />6040 <br />1,649.54 <br />41364 <br />6040 <br />1,694.68 <br />41365 <br />6040 <br />1,054.74 <br />41366 <br />6040 <br />1,345.69 <br />41367 <br />6040 <br />1,290.90 <br />41368 <br />6040 <br />493.48 <br />41369 <br />6040 <br />1,260.88 <br />41370 <br />6040 <br />753.60 <br />41371 <br />6040 <br />1,007.72 <br />41372 <br />6040 <br />1,255.76 <br />917037 <br />6040 <br />1,722.69 <br />917126 <br />6040 <br />479.20 <br />41675 <br />6040 <br />1,471.17 <br />41676 <br />6040 <br />1,381.33 <br />41677 <br />6040 <br />1,093.70 <br />41678 <br />6040 <br />2,573.74 <br />41679 <br />6040 <br />1,672.88 <br />41680 <br />6040 <br />1,110.38 <br />41681 <br />6040 <br />691.81 <br />41682 <br />6040 <br />2,101.87 <br />41683 <br />6040 <br />195.95 <br />41684 <br />6040 <br />1,584.00 <br />41685 <br />6040 <br />2,516.01 <br />41686 <br />6040 <br />1,875.03 <br />41687 <br />6040 <br />2,953.54 <br />Group Subtotal <br />53,616.29 <br />City Treasurer <br />41373 6060 <br />Group Subtotal <br />Police <br />2,780.78 <br />2,780.78 <br />41374 <br />6070 <br />1,631.88 <br />41375 <br />6070 <br />1,476.47 <br />41376 <br />6070 <br />1,642.04 <br />41377 <br />6070 <br />2,471.73 <br />41378 <br />6070 <br />2,806.88 <br />41379 <br />6070 <br />2,702.09 <br />41380 <br />6070 <br />1,812.69 <br />41381 <br />6070 <br />2,843.25 <br />41382 <br />6070 <br />3,244.29 <br />41383 <br />6070 <br />3,055.73 <br />41384 <br />6070 <br />3,525.29 <br />Page 2 of 12 <br />