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COLTON <br />Payroll Disbursement Listing <br />Paygeriod Dates: 6/3/2006 to 6/16/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />27609 <br />6150 <br />1,765.15 <br />27610 <br />6150 <br />1,533.85 <br />27611 <br />6150 <br />1,988.78 <br />910899 <br />6150 <br />157.75 <br />27612 <br />6150 <br />1,085.46 <br />27613 <br />6150 <br />1,524.07 <br />27614 <br />6150 <br />1,314.89 <br />27615 <br />6150 <br />1,187.68 <br />27616 <br />6150 <br />1,313.22 <br />27617 <br />0150 <br />1,288.87 <br />27618 <br />6150 <br />1,070.69 <br />27619 <br />6150 <br />1,557.38 <br />27620 <br />6150 <br />3,943.63 <br />27621 <br />6150 <br />1,098.36 <br />910897 <br />6150 <br />665.82 <br />910913 <br />6150 <br />459.58 <br />910914 <br />6150 <br />467.93 <br />910946 <br />6150 <br />1,227.43 <br />910947 <br />6150 <br />1,213.01 <br />910948 <br />6150 <br />1,149.24 <br />910949 <br />6150 <br />1,120.93 <br />910950 <br />6150 <br />1,445.11 <br />910951 <br />6150 <br />1,581.23 <br />910952 <br />6150 <br />1,172.07 <br />910953 <br />6150 <br />1,356.09 <br />911034 <br />6150 <br />359.79 <br />911035 <br />6150 <br />359.79 <br />911036 <br />6150 <br />1,171.68 <br />911037 <br />6150 <br />446.55 <br />911038 <br />6150 <br />618.46 <br />911039 <br />6150 <br />273.21 <br />27741 <br />6150 <br />1,914.14 <br />27742 <br />6150 <br />1,575.73 <br />27743 <br />6150 <br />1,467.13 <br />27744 <br />6150 <br />1,400.74 <br />27745 <br />6150 <br />2,062.74 <br />910916 <br />6150 <br />185.54 <br />910993 <br />6150 <br />1,584.43 <br />910994 <br />6150 <br />1,157.99 <br />910995 <br />6150 <br />1,229.79 <br />911042 <br />6150 <br />320.06 <br />911043 <br />6150 <br />396.65 <br />911044 <br />6150 <br />577.95 <br />Group Subtotal 85,999.16 <br />Parks, Rec, & Family <br />27622 6200 3,339.58 <br />27623 6200 345.34 <br />27624 6200 493.30 <br />Page 7 of I I <br />