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CHECK NO <br />City Council <br />61428 <br />Group Subtotal <br />City Clerk <br />61429 <br />61430 <br />Group Subtotal <br />City Manager <br />61431 <br />61432 <br />61433 <br />61434 <br />Group Subtotal <br />Human Rescources <br />61435 <br />61436 <br />61437 <br />Group Subtotal <br />Finance <br />61438 <br />61439 <br />61440 <br />61441 <br />61442 <br />61443 <br />923854 <br />61444 <br />61445 <br />61446 <br />61447 <br />61448 <br />61449 <br />61450 <br />61451 <br />61452 <br />61453 <br />61454 <br />61455 <br />923855 <br />COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 2/6/2010 to 2/19/2010 <br />ACTIVITY ID PAYMENT <br />6000 <br />2,071.38 <br />6040 <br />2,071.38 <br />6010 <br />1,702.67 <br />6010 <br />861.67 <br />6040 <br />2,564.34 <br />6020 <br />710.36 <br />6020 <br />1,024.46 <br />6020 <br />5,837.16 <br />6020 <br />1,158.51 <br />6040 <br />8,730.49 <br />6030 <br />2,359.87 <br />6030 <br />1,797.81 <br />6030 <br />477.04 <br />4,634.72 <br />6040 <br />2,093.40 <br />6040 <br />1,757.38 <br />6040 <br />4,352.55 <br />6040 <br />1,282.43 <br />6040 <br />2,094.05 <br />6040 <br />1,694.67 <br />6040 <br />320.06 <br />6040 <br />1,584.34 <br />6040 <br />1,530.31 <br />6040 <br />1,806.55 <br />6040 <br />1,615.93 <br />6040 <br />769.24 <br />6040 <br />1,379.95 <br />6040 <br />1,332.26 <br />6040 <br />1,631.90 <br />6040 <br />1,075.17 <br />6040 <br />1,169.35 <br />6040 <br />1,876.97 <br />6040 <br />1,430.29 <br />6040 <br />172.51 <br />Page 1 of 9 <br />