Laserfiche WebLink
COLTON <br />Payroll Disbursement Listing <br />Payneriod Dates: 2/6/2010 to 2/19/2010 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />61541 <br />6070 <br />2,521.16 <br />61542 <br />6070 <br />1,994.97 <br />923871 <br />6070 <br />666.75 <br />923874 <br />6070 <br />2,225.81 <br />923875 <br />6070 <br />2,469.81 <br />923876 <br />6070 <br />3,230.53 <br />923877 <br />6070 <br />2,302.35 <br />923878 <br />6070 <br />1,857.54 <br />Group Subtotal <br />213,969.64 <br />Fire <br />61543 <br />6090 <br />2,407.95 <br />61544 <br />6090 <br />3,044.31 <br />61545 <br />6090 <br />1,915.53 <br />61546 <br />6090 <br />3,088.03 <br />61547 <br />6090 <br />3,032.72 <br />61548 <br />6090 <br />2,415.02 <br />61549 <br />6090 <br />2,271.96 <br />61550 <br />6090 <br />3,984.78 <br />61551 <br />6090 <br />2,906.58 <br />61552 <br />6090 <br />2,120.84 <br />61553 <br />6090 <br />1,971.47 <br />61554 <br />6090 <br />4,389.02 <br />61555 <br />6090 <br />3,213.42 <br />61556 <br />6090 <br />3,829.64 <br />61557 <br />6090 <br />1,674.08 <br />61558 <br />6090 <br />3,042.50 <br />61559 <br />6090 <br />2,321.10 <br />61560 <br />6090 <br />2,373.50 <br />61561 <br />6090 <br />3,614.09 <br />61562 <br />6090 <br />3,052.35 <br />61563 <br />6090 <br />2,276.85 <br />61564 <br />6090 <br />4,250.09 <br />61565 <br />6090 <br />3,135.62 <br />61566 <br />6090 <br />3,581.45 <br />61567 <br />6090 <br />2,999.54 <br />61568 <br />6090 <br />3,823.81 <br />61569 <br />6090 <br />2,150.37 <br />61570 <br />6090 <br />2,064.68 <br />61571 <br />6090 <br />2,424.72 <br />61572 <br />6090 <br />3,083.34 <br />61573 <br />6090 <br />4,122.07 <br />61574 <br />6090 <br />2,514.94 <br />61575 <br />6090 <br />2,450.21 <br />61576 <br />6090 <br />2,390.18 <br />61577 <br />6090 <br />3,786.89 <br />61578 <br />6090 <br />3,165.59 <br />61579 <br />6090 <br />2,309.32 <br />61580 <br />6090 <br />3,275.80 <br />Page 4 of 9 <br />