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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 />921871 <br />6070 <br />376.49 <br />921872 <br />6070 <br />376.49 <br />921873 <br />6070 <br />2,344.47 <br />921874 <br />6070 <br />385.31 <br />921875 <br />6070 <br />1,855.19 <br />921876 <br />6070 <br />1,662.75 <br />921877 <br />6070 <br />368.54 <br />921878 <br />6070 <br />1,265.76 <br />Group Subtotal <br />336,271.86 <br />Fire <br />54725 <br />6090 <br />4,192.55 <br />54726 <br />6090 <br />4,303.05 <br />54727 <br />6090 <br />2,667.58 <br />54728 <br />6090 <br />2,883.56 <br />54729 <br />6090 <br />4,270.27 <br />54730 <br />6090 <br />2,510.42 <br />54731 <br />6090 <br />4,148.19 <br />54732 <br />6090 <br />3,174.67 <br />54733 <br />6090 <br />3,310.15 <br />54734 <br />6090 <br />3,027.50 <br />54735 <br />6090 <br />2,680.51 <br />54736 <br />6090 <br />2,198.39 <br />54737 <br />6090 <br />3,939.37 <br />54738 <br />6090 <br />2,769.48 <br />54739 <br />6090 <br />2,990.15 <br />54740 <br />6090 <br />1,571.70 <br />54741 <br />6090 <br />4,108.61 <br />54742 <br />6090 <br />4,314.38 <br />54743 <br />6090 <br />4,182.55 <br />54744 <br />6090 <br />3,679.86 <br />54745 <br />6090 <br />3,176.48 <br />54746 <br />6090 <br />6,669.66 <br />54747 <br />6090 <br />2,510.12 <br />54748 <br />6090 <br />4,207.32 <br />54749 <br />6090 <br />2,676.06 <br />54750 <br />6090 <br />4,228.83 <br />54751 <br />6090 <br />15.53 <br />54752 <br />6090 <br />4,278.84 <br />54753 <br />6090 <br />8,035.90 <br />54754 <br />6090 <br />2,721.54 <br />54755 <br />6090 <br />2,561.67 <br />54756 <br />6090 <br />7,670.26 <br />54757 <br />6090 <br />2,635.11 <br />54758 <br />6090 <br />2,145.68 <br />54759 <br />6090 <br />2,755.77 <br />54760 <br />6090 <br />4,727.42 <br />54761 <br />6090 <br />5,685.75 <br />54762 <br />6090 <br />5,438.25 <br />Page 5 of 11 <br />