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COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 2/6/2010 to 2/19/2010 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />923873 <br />6040 <br />2,303.41 <br />61707 <br />6040 <br />1,647.64 <br />61708 <br />6040 <br />1,297.93 <br />61709 <br />6040 <br />1,810.60 <br />61710 <br />6040 <br />496.50 <br />61711 <br />6040 <br />2,179.87 <br />61712 <br />6040 <br />1,590.70 <br />61713 <br />6040 <br />2,249.31 <br />61714 <br />6040 <br />1,937.56 <br />61715 <br />6040 <br />2,986.45 <br />923865 <br />6040 <br />1,001.36 <br />Group Subtotal <br />50,470.64 <br />Police <br />61456 <br />6070 <br />1,661.29 <br />61457 <br />6070 <br />1,589.32 <br />61458 <br />6070 <br />1,649.28 <br />61459 <br />6070 <br />2,631.44 <br />61460 <br />6070 <br />2,018.03 <br />61461 <br />6070 <br />2,841.62 <br />61462 <br />6070 <br />283.22 <br />61463 <br />6070 <br />1,938.91 <br />61464 <br />6070 <br />3,431.21 <br />61465 <br />6070 <br />3,469.01 <br />61466 <br />6070 <br />3,613.74 <br />61467 <br />6070 <br />2,963.50 <br />61468 <br />6070 <br />1,656.07 <br />61469 <br />6070 <br />2,357.82 <br />61470 <br />6070 <br />3,251.95 <br />61471 <br />6070 <br />3,151.48 <br />61472 <br />6070 <br />1,492.38 <br />61473 <br />6070 <br />2,383.76 <br />61474 <br />6070 <br />2,435.48 <br />61475 <br />6070 <br />659.00 <br />61476 <br />6070 <br />3,125.84 <br />61477 <br />6070 <br />3,752.51 <br />61478 <br />6070 <br />1,273.00 <br />61479 <br />6070 <br />3,240.66 <br />61480 <br />6070 <br />2,456.25 <br />61481 <br />6070 <br />90.55 <br />61482 <br />6070 <br />1,857.64 <br />61483 <br />6070 <br />2,970.33 <br />61484 <br />6070 <br />1,582.62 <br />61485 <br />6070 <br />2,368.01 <br />61486 <br />6070 <br />1,555.88 <br />61487 <br />6070 <br />3,017.86 <br />61488 <br />6070 <br />2,397.17 <br />61489 <br />6070 <br />2,386.78 <br />61490 <br />6070 <br />2,769.70 <br />Page 2 of 9 <br />