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COLTON <br />Payroll Disbursement Listing <br />Paygeriod Dates: 9/6/2008 to 9/19/2008 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />48306 <br />6040 <br />1,261.50 <br />48307 <br />6040 <br />1,281.36 <br />48308 <br />6040 <br />1,297.53 <br />48309 <br />6040 <br />714.80 <br />48310 <br />6040 <br />1,286.81 <br />48311 <br />6040 <br />705.60 <br />48312 <br />6040 <br />1,004.72 <br />48313 <br />6040 <br />1,252.76 <br />919730 <br />6040 <br />1,719.69 <br />48621 <br />6040 <br />1,468.17 <br />48622 <br />6040 <br />1,079.64 <br />48623 <br />6040 <br />1,819.38 <br />48624 <br />6040 <br />2,584.74 <br />48625 <br />6040 <br />1,719.50 <br />48626 <br />6040 <br />1,043.04 <br />48627 <br />6040 <br />809.19 <br />48628 <br />6040 <br />2,101.87 <br />48629 <br />6040 <br />1,519.64 <br />48630 <br />6040 <br />1,558.31 <br />48631 <br />6040 <br />2,008.29 <br />48632 <br />6040 <br />1,922.03 <br />48633 <br />6040 <br />2,822.14 <br />Group Subtotal <br />53,011.64 <br />Police <br />48314 <br />6070 <br />1,587.45 <br />48315 <br />6070 <br />1,071.75 <br />48316 <br />6070 <br />1,488.87 <br />48317 <br />6070 <br />1,639.04 <br />48318 <br />6070 <br />2,471.73 <br />48319 <br />6070 <br />2,379.08 <br />48320 <br />6070 <br />2,980.96 <br />48321 <br />6070 <br />1,539.77 <br />48322 <br />6070 <br />2,027.18 <br />48323 <br />6070 <br />4,198.41 <br />48324 <br />6070 <br />3,278.66 <br />48325 <br />6070 <br />3,734.87 <br />48326 <br />6070 <br />3,056.65 <br />48327 <br />6070 <br />2,651.92 <br />48328 <br />6070 <br />2,123.20 <br />48329 <br />6070 <br />2,105.06 <br />48330 <br />6070 <br />2,373.55 <br />48331 <br />6070 <br />2,401.78 <br />48332 <br />6070 <br />358.75 <br />48333 <br />6070 <br />1,511.99 <br />48334 <br />6070 <br />2,515.62 <br />48335 <br />6070 <br />2,242.07 <br />48336 <br />6070 <br />2,354.55 <br />48337 <br />6070 <br />385.29 <br />Page 2ofII <br />