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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 5/16/2009 to 5/29/2009 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />921951 <br />6070 <br />1,046.35 <br />921952 <br />6070 <br />699.24 <br />921953 <br />6070 <br />342.04 <br />921954 <br />6070 <br />256.53 <br />921955 <br />6070 <br />269.36 <br />921956 <br />6070 <br />318.88 <br />921957 <br />6070 <br />1,483.63 <br />921970 <br />6070 <br />318.44 <br />921971 <br />6070 <br />400.76 <br />921972 <br />6070 <br />416.94 <br />921973 <br />6070 <br />1,607.45 <br />921974 <br />6070 <br />385.31 <br />921975 <br />6070 <br />2,293.77 <br />921976 <br />6070 <br />1,662.75 <br />921977 <br />6070 <br />1,265.76 <br />Group Subtotal <br />244,000.38 <br />Fire <br />55087 <br />6090 <br />4,192.55 <br />55088 <br />6090 <br />3,355.73 <br />55089 <br />6090 <br />2,145.80 <br />55090 <br />6090 <br />3,318.91 <br />55091 <br />6090 <br />4,088.94 <br />55092 <br />6090 <br />3,161.47 <br />55093 <br />6090 <br />3,290.26 <br />55094 <br />6090 <br />2,407.21 <br />55095 <br />6090 <br />3,469.52 <br />55096 <br />6090 <br />2,766.48 <br />55097 <br />6090 <br />3,374.04 <br />55098 <br />6090 <br />2,763.17 <br />55099 <br />6090 <br />3,286.65 <br />55100 <br />6090 <br />2,673.44 <br />55101 <br />6090 <br />3,357.85 <br />55102 <br />6090 <br />1,571.70 <br />55103 <br />6090 <br />3,652.58 <br />55104 <br />6090 <br />2,170.52 <br />55105 <br />6090 <br />2,619.83 <br />55106 <br />6090 <br />2,568.82 <br />55107 <br />6090 <br />3,403.13 <br />55108 <br />6090 <br />4,802.32 <br />55109 <br />6090 <br />2,419.70 <br />55110 <br />6090 <br />3,504.43 <br />55111 <br />6090 <br />2,877.54 <br />55112 <br />6090 <br />5,503.66 <br />55113 <br />6090 <br />3,737.55 <br />55114 <br />6090 <br />4,129.85 <br />55115 <br />6090 <br />2,957.57 <br />55116 <br />6090 <br />4,541.20 <br />55117 <br />6090 <br />2,465.44 <br />Page 5 of 11 <br />