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CHECK NO <br />910903 <br />910904 <br />910920 <br />27438 <br />27439 <br />27440 <br />27441 <br />27442 <br />27443 <br />27444 <br />27445 <br />910921 <br />910922 <br />910923 <br />911024 <br />911025 <br />27731 <br />27732 <br />27733 <br />910992 <br />27734 <br />27735 <br />27736 <br />27737 <br />27738 <br />27739 <br />27740 <br />910915 <br />Group Subtotal <br />City Treasurer <br />27446 <br />Group Subtotal <br />Police <br />COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 6/3/2006 to 6/16/2006 <br />ACTIVITY ID <br />PAYMENT <br />6040 <br />107.32 <br />6040 <br />886.40 <br />6040 <br />2,072.76 <br />6040 <br />811.73 <br />6040 <br />1,095.08 <br />6040 <br />1,268.61 <br />6040 <br />2,357.90 <br />6040 <br />1,439.93 <br />6040 <br />1,186.00 <br />6040 <br />377.01 <br />6040 <br />1,635.71 <br />6040 <br />1,378.02 <br />6040 <br />1,409.57 <br />6040 <br />1,152.37 <br />6040 <br />882.66 <br />6040 <br />262.02 <br />6040 <br />763.59 <br />6040 <br />2,058.98 <br />6040 <br />1,161.93 <br />6040 <br />1,207.59 <br />6040 <br />649.26 <br />6040 <br />628.30 <br />6040 <br />1,887.55 <br />6040 <br />1,130.96 <br />6040 <br />1,982.12 <br />6040 <br />1,660.88 <br />6040 <br />2,805.35 <br />6040 <br />437.80 <br />50,106.94 <br />6060 <br />1,075.87 <br />1,075.87 <br />27447 <br />6070 <br />2,259.88 <br />27448 <br />6070 <br />1,440.03 <br />27449 <br />6070 <br />1,347.05 <br />27450 <br />6070 <br />2,101.25 <br />27451 <br />6070 <br />2,071.02 <br />27452 <br />6070 <br />2,165.52 <br />27453 <br />6070 <br />1,436.54 <br />27454 <br />6070 <br />1,813.20 <br />27455 <br />6070 <br />2,290.92 <br />27456 <br />6070 <br />2,645.53 <br />27457 <br />6070 <br />3,080.40 <br />27458 <br />6070 <br />2,451.92 <br />27459 <br />6070 <br />2,211.61 <br />27460 <br />6070 <br />1,689.11 <br />Page 2 of I I <br />