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COLTON <br />Payroll Disbursement Listing <br />Payneriod Dates: 12/15/2007 to 12/28/2007 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />917041 <br />6070 <br />416.23 <br />917042 <br />6070 <br />354.71 <br />917043 <br />6070 <br />1,927.77 <br />917044 <br />6070 <br />3,491.51 <br />917045 <br />6070 <br />332.34 <br />917046 <br />6070 <br />2,368.77 <br />917047 <br />6070 <br />422.41 <br />917048 <br />6070 <br />1,429.79 <br />917127 <br />6070 <br />1,205.66 <br />917128 <br />6070 <br />1,708.89 <br />917129 <br />6070 <br />846.35 <br />Group Subtotal <br />246,774.34 <br />Fire <br />41482 <br />6090 <br />4,355.97 <br />41483 <br />6090 <br />2,785.89 <br />41484 <br />6090 <br />2,082.61 <br />41485 <br />6090 <br />3,313.09 <br />41486 <br />6090 <br />5,117.36 <br />41487 <br />6090 <br />4,681.26 <br />41488 <br />6090 <br />3,364.04 <br />41489 <br />6090 <br />3,561.86 <br />41490 <br />6090 <br />4,753.10 <br />41491 <br />6090 <br />2,513.78 <br />41492 <br />6090 <br />1,959.70 <br />41493 <br />6090 <br />2,317.55 <br />41494 <br />6090 <br />2,907.18 <br />41495 <br />6090 <br />2,556.94 <br />41496 <br />6090 <br />2,730.65 <br />41497 <br />6090 <br />1,534.28 <br />41498 <br />6090 <br />3,422.04 <br />41499 <br />6090 <br />4,778.41 <br />41500 <br />6090 <br />2,993.59 <br />41501 <br />6090 <br />3,229.71 <br />41502 <br />6090 <br />3,632.36 <br />41503 <br />6090 <br />4,487.87 <br />41504 <br />6090 <br />3,552.79 <br />41505 <br />6090 <br />3,274.13 <br />41506 <br />6090 <br />3,514.11 <br />41507 <br />6090 <br />3,310.76 <br />41508 <br />6090 <br />3,705.89 <br />41509 <br />6090 <br />3,045.76 <br />41510 <br />6090 <br />4,486.61 <br />41511 <br />6090 <br />2,479.53 <br />41512 <br />6090 <br />2,905.06 <br />41513 <br />6090 <br />3,862.03 <br />41514 <br />6090 <br />2,288.07 <br />41515 <br />6090 <br />2,701.98 <br />41516 <br />6090 <br />3,013.15 <br />Page 5 of 12 <br />