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COLTON <br />Payroll Disbursement Listing <br />Payneriod Dates: 9/22/2007 to 10/5/2007 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />916007 <br />6070 <br />361.18 <br />916008 <br />6070 <br />462.35 <br />916009 <br />6070 <br />784.75 <br />916010 <br />6070 <br />461.80 <br />916011 <br />6070 <br />463.20 <br />916012 <br />6070 <br />553.86 <br />916014 <br />6070 <br />436.45 <br />916149 <br />6070 <br />322.46 <br />916155 <br />6070 <br />3,718.69 <br />916164 <br />6070 <br />1,952.62 <br />916165 <br />6070 <br />2,019.52 <br />916166 <br />6070 <br />1,011.87 <br />916167 <br />6070 <br />371.57 <br />916168 <br />6070 <br />358.91 <br />916169 <br />6070 <br />1,820.94 <br />916170 <br />6070 <br />3,407.61 <br />916171 <br />6070 <br />380.79 <br />916172 <br />6070 <br />1,241.87 <br />916173 <br />6070 <br />1,964.64 <br />916174 <br />6070 <br />1,438.24 <br />916264 <br />6070 <br />1,130.70 <br />916265 <br />6070 <br />1,160.82 <br />916266 <br />6070 <br />2,681.10 <br />916267 <br />6070 <br />397.80 <br />916268 <br />6070 <br />1,063.13 <br />Group Subtotal <br />255 317.09 <br />Fire <br />39320 <br />6090 <br />4,361.80 <br />39321 <br />6090 <br />3,196.46 <br />39322 <br />6090 <br />2,069.24 <br />39323 <br />6090 <br />2,269.19 <br />39324 <br />6090 <br />4,232.77 <br />39325 <br />6090 <br />3,913.28 <br />39326 <br />6090 <br />2,971.31 <br />39327 <br />6090 <br />2,177.40 <br />39328 <br />6090 <br />4,168.05 <br />39329 <br />6090 <br />3,862.79 <br />39330 <br />6090 <br />1,947.77 <br />39331 <br />6090 <br />3,402.76 <br />39332 <br />6090 <br />3,369.66 <br />39333 <br />6090 <br />2,807.87 <br />39334 <br />6090 <br />2,686.47 <br />39335 <br />6090 <br />1,453.60 <br />39336 <br />6090 <br />3,849.95 <br />39337 <br />6090 <br />2,001.87 <br />39338 <br />6090 <br />5,192.80 <br />39339 <br />6090 <br />3,643.81 <br />39340 <br />6090 <br />2,133.52 <br />Page 5 of 12 <br />