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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 5/2/2009 to 5/15/2009 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />54617 <br />6040 <br />1,584.65 <br />54618 <br />6040 <br />730.76 <br />54619 <br />6040 <br />1,092.94 <br />54620 <br />6040 <br />1,329.05 <br />921869 <br />6040 <br />2,032.31 <br />54913 <br />6040 <br />1,517.76 <br />54914 <br />6040 <br />1,260.16 <br />54915 <br />6040 <br />2,302.10 <br />54916 <br />6040 <br />2,775.10 <br />54917 <br />6040 <br />1,879.08 <br />54918 <br />6040 <br />1,156.61 <br />54919 <br />6040 <br />518.57 <br />54920 <br />6040 <br />2,043.12 <br />54921 <br />6040 <br />1,426.54 <br />54922 <br />6040 <br />1,520.46 <br />54923 <br />6040 <br />2,070.22 <br />54924 <br />6040 <br />1,891.26 <br />54925 <br />6040 <br />2,777.48 <br />Group Subtotal <br />55,375.82 <br />Police <br />54621 <br />6070 <br />1,545.65 <br />54622 <br />6070 <br />1,736.60 <br />54623 <br />6070 <br />1,557.17 <br />54624 <br />6070 <br />1,578.39 <br />54625 <br />6070 <br />2,694.72 <br />54626 <br />6070 <br />3,149.18 <br />54627 <br />6070 <br />1,470.76 <br />54628 <br />6070 <br />2,582.69 <br />54629 <br />6070 <br />1,642.77 <br />54630 <br />6070 <br />2,128.69 <br />54631 <br />6070 <br />5,378.29 <br />54632 <br />6070 <br />3,139.09 <br />54633 <br />6070 <br />3,307.91 <br />54634 <br />6070 <br />3,486.55 <br />54635 <br />6070 <br />2,657.32 <br />54636 <br />6070 <br />1,464.11 <br />54637 <br />6070 <br />2,068.92 <br />54638 <br />6070 <br />2,076.28 <br />54639 <br />6070 <br />2,226.88 <br />54640 <br />6070 <br />2,597.29 <br />54641 <br />6070 <br />311.15 <br />54642 <br />6070 <br />1,436.48 <br />54643 <br />6070 <br />2,817.20 <br />54644 <br />6070 <br />2,326.44 <br />54645 <br />6070 <br />351.33 <br />54646 <br />6070 <br />3,838.54 <br />54647 <br />6070 <br />3,287.06 <br />54648 <br />6070 <br />1,224.91 <br />Page 2 of 11 <br />