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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 />City Council <br />44593 <br />6000 <br />845.43 <br />44594 <br />6000 <br />595.31 <br />44595 <br />6000 <br />884.48 <br />44596 <br />6000 <br />2,137.16 <br />44597 <br />6000 <br />1,547.78 <br />44598 <br />6000 <br />671.53 <br />44599 <br />6000 <br />822.46 <br />44600 <br />6000 <br />830.56 <br />44601 <br />6000 <br />830.56 <br />44602 <br />6000 <br />846.47 <br />Group Subtotal <br />10,011.74 <br />City Clerk <br />44603 <br />6010 <br />1,527.28 <br />44604 <br />6010 <br />1,499.65 <br />44605 <br />6010 <br />1,089.18 <br />44606 <br />6010 <br />750.49 <br />44607 <br />6010 <br />1,603.87 <br />Group Subtotal <br />6,470.47 <br />City Manager <br />44608 <br />6020 <br />1,654.50 <br />44609 <br />6020 <br />5,084.44 <br />44610 <br />6020 <br />4,230.79 <br />44612 <br />6020 <br />1,066.80 <br />Group Subtotal <br />12,036.53 <br />Human Rescources <br />44613 <br />6030 <br />2,214.61 <br />44614 <br />6030 <br />3,309.00 <br />44615 <br />6030 <br />2,017.83 <br />44616 <br />6030 <br />1,053.04 <br />44617 <br />6030 <br />2,020.25 <br />Group Subtotal <br />10,614.73 <br />Finance <br />44618 <br />6040 <br />1,951.04 <br />44619 <br />6040 <br />3,927.64 <br />44620 <br />6040 <br />1,476.34 <br />44621 <br />6040 <br />1,498.70 <br />44622 <br />6040 <br />1,300.60 <br />918144 <br />6040 <br />2,321.00 <br />ITEM #2 <br />Page I of 11 <br />