Laserfiche WebLink
COLTON <br />Payroll Disbursement Listing <br />Payneriod Dates: 3/8/2008 to 3/21/2008 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />917769 <br />6070 <br />434.77 <br />917770 <br />6070 <br />389.45 <br />917771 <br />6070 <br />1,819.90 <br />917772 <br />6070 <br />3,089.97 <br />917773 <br />6070 <br />761.42 <br />917774 <br />6070 <br />2,057.35 <br />917775 <br />6070 <br />434.77 <br />Group Subtotal <br />250,079.60 <br />Fire <br />43656 <br />6090 <br />4,355.97 <br />43657 <br />6090 <br />3,522.74 <br />43658 <br />6090 <br />2,023.52 <br />43659 <br />6090 <br />2,841.65 <br />43660 <br />6090 <br />2,975.98 <br />43661 <br />6090 <br />3,379.64 <br />43662 <br />6090 <br />2,538.96 <br />43663 <br />6090 <br />2,167.03 <br />43664 <br />6090 <br />4,446.27 <br />43665 <br />6090 <br />3,145.75 <br />43666 <br />6090 <br />2,079.27 <br />43667 <br />6090 <br />2,218.17 <br />43668 <br />6090 <br />2,997.32 <br />43669 <br />6090 <br />3,207.63 <br />43670 <br />6090 <br />2,717.87 <br />43671 <br />6090 <br />1,531.28 <br />43672 <br />6090 <br />4,161.75 <br />43673 <br />6090 <br />2,316.52 <br />43674 <br />6090 <br />2,348.46 <br />43675 <br />6090 <br />2,369.62 <br />43676 <br />6090 <br />2,881.56 <br />43677 <br />6090 <br />3,160.44 <br />43678 <br />6090 <br />2,778.37 <br />43679 <br />6090 <br />2,597.91 <br />43680 <br />6090 <br />2,750.27 <br />43681 <br />6090 <br />2,579.51 <br />43682 <br />6090 <br />4,856.44 <br />43683 <br />6090 <br />2,905.28 <br />43684 <br />6090 <br />4,220.81 <br />43685 <br />6090 <br />2,459.86 <br />43686 <br />6090 <br />4,566.60 <br />43687 <br />6090 <br />2,192.31 <br />43688 <br />6090 <br />2,235.62 <br />43689 <br />6090 <br />2,678.05 <br />43690 <br />6090 <br />2,877.97 <br />43691 <br />6090 <br />1,786.39 <br />43692 <br />6090 <br />3,488.12 <br />43693 <br />6090 <br />2,394.91 <br />43694 <br />6090 <br />3,834.02 <br />Page 5 of 11 <br />