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CHECK NO <br />City Council <br />27413 <br />27414 <br />Group Subtotal <br />City Clerk <br />27415 <br />27416 <br />27417 <br />27418 <br />910917 <br />Group Subtotal <br />City Manager <br />27419 <br />27420 <br />27421 <br />27422 <br />27423 <br />910918 <br />Group Subtotal <br />Human Rescources <br />27424 <br />27425 <br />27426 <br />27427 <br />27428 <br />910890 <br />910900 <br />910901 <br />Group Subtotal <br />Finance <br />COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates; 6/3/2006 to 6/16/2006 <br />ACTIVITY ID <br />6000 1,929.04 <br />6000 1,372.96 <br />3,302.00 <br />6010 <br />1,429.69 <br />6010 <br />1,470.30 <br />6010 <br />1,466.31 <br />6010 <br />627.66 <br />6010 <br />685.56 <br />542.80 <br />5,679.52 <br />6020 <br />2,539.65 <br />6020 <br />4,096.97 <br />6020 <br />3,810.78 <br />6020 <br />426.91 <br />6020 <br />1,469.85 <br />6020 <br />620.21 <br />12,964.37 <br />6030 <br />1,175.73 <br />2,355.74 <br />6030 <br />3,218.97 <br />6040 <br />6030 <br />1,651.33 <br />27431 <br />6030 <br />542.80 <br />6030 <br />1,267.49 <br />681.60 <br />6030 <br />524.04 <br />6040 <br />6030 <br />108.35 <br />27434 <br />6030 <br />172.46 <br />8,661.17 <br />27429 <br />6040 <br />2,355.74 <br />27430 <br />6040 <br />2,541.13 <br />27431 <br />6040 <br />666.25 <br />27432 <br />6040 <br />681.60 <br />27433 <br />6040 <br />2,939.33 <br />27434 <br />6040 <br />1,345.09 <br />27435 <br />6040 <br />1,284.22 <br />27436 <br />6040 <br />1,279.58 <br />27437 <br />6040 <br />303.63 <br />910902 <br />6040 <br />2,012.97 <br />Page I of I I <br />