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COLTON <br />Payroll Disbursement Listing <br />Payneriod Dates: 3/8/2008 to 3/21/2008 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />43535 <br />6040 <br />1,550.17 <br />43536 <br />6040 <br />1,205.68 <br />43537 <br />6040 <br />1,275.58 <br />43538 <br />6040 <br />1,165.15 <br />43539 <br />6040 <br />670.82 <br />43540 <br />6040 <br />1,239.38 <br />43541 <br />6040 <br />705.60 <br />43542 <br />6040 <br />1,004.72 <br />43543 <br />6040 <br />1,437.73 <br />917764 <br />6040 <br />1,719.69 <br />43846 <br />6040 <br />1,468.17 <br />43847 <br />6040 <br />1,378.33 <br />43848 <br />6040 <br />1,829.38 <br />43849 <br />6040 <br />2,785.74 <br />43850 <br />6040 <br />1,719.50 <br />917759 <br />6040 <br />329.41 <br />43851 <br />6040 <br />948.26 <br />43852 <br />6040 <br />482.31 <br />43853 <br />6040 <br />2,101.87 <br />43854 <br />6040 <br />608.86 <br />43855 <br />6040 <br />1,558.31 <br />43856 <br />6040 <br />2,019.04 <br />43857 <br />6040 <br />1,922.03 <br />43858 <br />6040 <br />2,887.84 <br />Group Subtotal <br />50,936.19 <br />Police <br />43544 <br />6070 <br />1,534.61 <br />43545 <br />6070 <br />1,488.87 <br />43546 <br />6070 <br />1,639.04 <br />43547 <br />6070 <br />2,504.51 <br />43548 <br />6070 <br />2,877.53 <br />43549 <br />6070 <br />2,130.52 <br />43550 <br />6070 <br />1,589.77 <br />43551 <br />6070 <br />1,724.90 <br />43552 <br />6070 <br />4,457.62 <br />43553 <br />6070 <br />3,074.29 <br />43554 <br />6070 <br />3,078.46 <br />43555 <br />6070 <br />3,759.32 <br />43556 <br />6070 <br />3,342.22 <br />43557 <br />6070 <br />2,050.24 <br />43558 <br />6070 <br />1,986.77 <br />43559 <br />6070 <br />2,165.49 <br />43560 <br />6070 <br />2,401.78 <br />43561 <br />6070 <br />393.57 <br />43562 <br />6070 <br />1,511.99 <br />43563 <br />6070 <br />2,079.27 <br />43564 <br />6070 <br />2,231.58 <br />43565 <br />6070 <br />479.66 <br />Page 2 of 11 <br />