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COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 6/3/2006 to 6116/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />910934 <br />6070 <br />284.21 <br />910935 <br />6070 <br />1,065.36 <br />910936 <br />6070 <br />1,349.75 <br />910937 <br />6070 <br />1,178.52 <br />910938 <br />6070 <br />1,957.55 <br />910939 <br />6070 <br />1,376.26 <br />911026 <br />6070 <br />882.26 <br />Group Subtotal <br />194,431.69 <br />Fire <br />27544 <br />6090 <br />1,000.20 <br />27545 <br />6090 <br />3,155.65 <br />27546 <br />6090 <br />1,742.37 <br />27547 <br />6090 <br />3,361.70 <br />27548 <br />6090 <br />2,764.68 <br />27549 <br />6090 <br />2,037.01 <br />27550 <br />6090 <br />1,509.24 <br />27551 <br />6090 <br />1,787.45 <br />27552 <br />6090 <br />2,729.52 <br />27553 <br />6090 <br />2,444.62 <br />27554 <br />6090 <br />2,918.63 <br />27555 <br />6090 <br />4,472.04 <br />27556 <br />6090 <br />2,550.45 <br />27557 <br />6090 <br />3,834.66 <br />27558 <br />6090 <br />1,389.57 <br />27559 <br />6090 <br />4,921.56 <br />27560 <br />6090 <br />3,197.25 <br />27561 <br />6090 <br />2,870.62 <br />27562 <br />6090 <br />2,403.06 <br />27563 <br />6090 <br />2,456.30 <br />27564 <br />6090 <br />3,198.07 <br />27565 <br />6090 <br />2,148.07 <br />27566 <br />6090 <br />2,218.48 <br />27567 <br />6090 <br />3,072.58 <br />27568 <br />6090 <br />2,11123 <br />27569 <br />6090 <br />4,315.77 <br />27570 <br />6090 <br />2,004.58 <br />27571 <br />6090 <br />3,283.81 <br />27572 <br />6090 <br />2,053.22 <br />27573 <br />6090 <br />4,997.90 <br />27574 <br />6090 <br />2,314.14 <br />27575 <br />6090 <br />3,897.43 <br />27576 <br />6090 <br />2,256.69 <br />27577 <br />6090 <br />2,316.28 <br />2757S <br />6090 <br />2,963.43 <br />27579 <br />6090 <br />1,581.60 <br />27580 <br />6090 <br />2,380.12 <br />27581 <br />6090 <br />2,088.11 <br />27582 <br />6090 <br />3,911.39 <br />Page 5 of I I <br />