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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 3/8/2008 to 3/21/2008 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />43695 <br />6090 <br />3,917.00 <br />43696 <br />6090 <br />2,932.63 <br />43697 <br />6090 <br />3,054.97 <br />43698 <br />6090 <br />3,092.04 <br />43699 <br />6090 <br />2,105.94 <br />43700 <br />6090 <br />3,302.68 <br />43701 <br />6090 <br />2,581.75 <br />43702 <br />6090 <br />3,752.52 <br />917744 <br />6090 <br />4,000.03 <br />917751 <br />6090 <br />1,252.88 <br />917855 <br />6090 <br />2,165.03 <br />43703 <br />6090 <br />1,360.02 <br />43704 <br />6090 <br />1,465.47 <br />43705 <br />6090 <br />2,267.25 <br />43706 <br />6090 <br />3,337.44 <br />Group Subtotal <br />6150 <br />155,177.49 <br />Public Works and Refuse <br />43707 <br />6150 <br />1,113.95 <br />43708 <br />6150 <br />1,378.68 <br />43709 <br />6150 <br />2,305.46 <br />43710 <br />6150 <br />1,303.16 <br />43711 <br />6150 <br />1,424.87 <br />43712 <br />6150 <br />1,424.09 <br />917776 <br />6150 <br />1,381.41 <br />917777 <br />6150 <br />1,431.35 <br />917778 <br />6150 <br />1,309.02 <br />917779 <br />6150 <br />1,067.93 <br />917780 <br />6150 <br />1,591.90 <br />917856 <br />6150 <br />993.92 <br />917857 <br />6150 <br />596.74 <br />43713 <br />6150 <br />2,402.26 <br />43714 <br />6150 <br />989.49 <br />43715 <br />6150 <br />2,215.52 <br />43716 <br />6150 <br />1,701.04 <br />43717 <br />6150 <br />2,841.27 <br />43718 <br />6150 <br />432.86 <br />43719 <br />6150 <br />1,721.84 <br />43720 <br />6150 <br />2,930.84 <br />43721 <br />6150 <br />2,417.00 <br />43722 <br />6150 <br />2,145.39 <br />43723 <br />6150 <br />1,520.54 <br />43724 <br />6150 <br />1,497.54 <br />43725 <br />6150 <br />1,436.97 <br />43726 <br />6150 <br />1,069.55 <br />43727 <br />6150 <br />1,177.53 <br />43728 <br />6150 <br />1,208.38 <br />43729 <br />6150 <br />1,673.21 <br />43730 <br />6150 <br />2,041.97 <br />Page 6 of 11 <br />