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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 4/19/2008 to 5/2/2008 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />44623 <br />6040 <br />1,532.57 <br />44624 <br />6040 <br />1,220.66 <br />44625 <br />6040 <br />1,424.55 <br />44626 <br />6040 <br />1,541.30 <br />44627 <br />6040 <br />1,205.68 <br />44628 <br />6040 <br />1,269.78 <br />44629 <br />6040 <br />1,160.01 <br />44630 <br />6040 <br />662.55 <br />44631 <br />6040 <br />1,373.95 <br />44632 <br />6040 <br />705.60 <br />44633 <br />6040 <br />1,004.72 <br />44634 <br />6040 <br />1,252.76 <br />918145 <br />6040 <br />1,719.69 <br />44937 <br />6040 <br />1,468.17 <br />44938 <br />6040 <br />1,378.33 <br />44939 <br />6040 <br />1,829.38 <br />44940 <br />6040 <br />2,584.74 <br />44941 <br />6040 <br />1,719.50 <br />44942 <br />6040 <br />250.38 <br />44943 <br />6040 <br />517.61 <br />44944 <br />6040 <br />2,101.87 <br />44945 <br />6040 <br />565.39 <br />44946 <br />6040 <br />1,558.31 <br />44947 <br />6040 <br />2,019.04 <br />44948 <br />6040 <br />1,922.03 <br />44949 <br />6040 <br />2,887.84 <br />Group Subtotal <br />49,351.73 <br />City Treasurer <br />44635 <br />6060 <br />2,768.87 <br />Group Subtotal <br />2,768,87 <br />Police <br />44636 <br />6070 <br />1,534.61 <br />44637 <br />6070 <br />1,488.87 <br />44638 <br />6070 <br />1,639.04 <br />44639 <br />6070 <br />2,537.28 <br />44640 <br />6070 <br />2,282.43 <br />44641 <br />6070 <br />2,097.76 <br />44642 <br />6070 <br />1,539.77 <br />44643 <br />6070 <br />1,926.50 <br />44644 <br />6070 <br />2,840.25 <br />44645 <br />6070 <br />3,255.97 <br />44646 <br />6070 <br />3,445.52 <br />44647 <br />6070 <br />3,456.65 <br />44648 <br />6070 <br />2,841.29 <br />44649 <br />6070 <br />2,233.57 <br />44650 <br />6070 <br />2,267.62 <br />Page 2 of 11 <br />