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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 />55118 <br />6090 <br />3,736.53 <br />55119 <br />6090 <br />3,375.45 <br />55120 <br />6090 <br />2,068.20 <br />55121 <br />6090 <br />2,657.07 <br />55122 <br />6090 <br />2,848.41 <br />55123 <br />6090 <br />3,898.26 <br />55124 <br />6090 <br />3,528.20 <br />55125 <br />6090 <br />2,741.01 <br />55126 <br />6090 <br />3,886.02 <br />55127 <br />6090 <br />4,430.78 <br />55128 <br />6090 <br />2,324.03 <br />55129 <br />6090 <br />3,591.16 <br />55130 <br />6090 <br />3,115.21 <br />55131 <br />6090 <br />2,858.95 <br />921959 <br />6090 <br />1,390.17 <br />55132 <br />6090 <br />1,334.72 <br />55133 <br />6090 <br />2,615.60 <br />55134 <br />6090 <br />2,416.18 <br />55135 <br />6090 <br />3,583.94 <br />Group Subtotal <br />6150 <br />156,977.75 <br />Public Works and Refuse <br />55136 <br />6150 <br />2,359.19 <br />55137 <br />6150 <br />1,678.06 <br />921960 <br />6150 <br />31.90 <br />921978 <br />6150 <br />1,600.44 <br />921979 <br />6150 <br />1,458.30 <br />921980 <br />6150 <br />1,006.54 <br />921981 <br />6150 <br />1,321.23 <br />55138 <br />6150 <br />2,655.82 <br />55139 <br />6150 <br />1,018.46 <br />55140 <br />6150 <br />439.41 <br />55141 <br />6150 <br />1,543.01 <br />55142 <br />6150 <br />2,939.48 <br />55143 <br />6150 <br />1,751.25 <br />55144 <br />6150 <br />2,887.88 <br />55145 <br />6150 <br />2,386.25 <br />921961 <br />6150 <br />192.76 <br />55146 <br />6150 <br />1,232.34 <br />55147 <br />6150 <br />1,085.79 <br />55148 <br />6150 <br />1,652.25 <br />55149 <br />6150 <br />1,218.08 <br />55150 <br />6150 <br />1,635.23 <br />55151 <br />6150 <br />2,160.36 <br />55152 <br />6150 <br />1,488.63 <br />921982 <br />6150 <br />1,213.85 <br />921983 <br />6150 <br />1,385.34 <br />921984 <br />6150 <br />1,455.44 <br />921985 <br />6150 <br />1,313.85 <br />Page 6 of 11 <br />