Laserfiche WebLink
COLTON <br />Payroll Disbursement Listing <br />Payaeriod Dates: 9/6/2008 to 9/19/2008 <br />CHECK NO ACTIVITY ID PAYMENT <br />City Council <br />48279 <br />6000 <br />2,137.16 <br />48280 <br />6000 <br />1,547.78 <br />Group Subtotal <br />3,684.94 <br />City Clerk <br />48281 <br />6010 <br />1,527.28 <br />48282 <br />6010 <br />1,226.74 <br />48283 <br />6010 <br />2,537.36 <br />48284 <br />6010 <br />288.20 <br />48285 <br />6010 <br />750.49 <br />48286 <br />6010 <br />1,603.87 <br />Group Subtotal <br />7,933.94 <br />City Manager <br />48287 <br />6020 <br />1,025.72 <br />48288 <br />6020 <br />5,084.44 <br />48289 <br />6020 <br />4,080.79 <br />48290 <br />6020 <br />2,757.14 <br />48291 <br />6020 <br />1,066.80 <br />Group Subtotal <br />14,014.89 <br />Human Rescources <br />48292 <br />6030 <br />3,309.00 <br />48293 <br />6030 <br />1,806.05 <br />48294 <br />6030 <br />1,337.63 <br />48295 <br />6030 <br />2,038.85 <br />919819 <br />6030 <br />756.85 <br />Group Subtotal <br />9,248.38 <br />Finance <br />48296 <br />6040 <br />1,951.04 <br />48297 <br />6040 <br />1,876.27 <br />48298 <br />6040 <br />3,927.64 <br />48299 <br />6040 <br />1,476.34 <br />48300 <br />6040 <br />1,626.37 <br />48301 <br />6040 <br />1,182.65 <br />919710 <br />6040 <br />147.55 <br />919729 <br />6040 <br />2,310.47 <br />48302 <br />6040 <br />1,389.80 <br />48303 <br />6040 <br />1,229.47 <br />48304 <br />6040 <br />1,424.55 <br />48305 <br />6040 <br />1,488.78 <br />Page 1 of 11 <br />