Laserfiche WebLink
COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 6/3/2006 to 6/16/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />27625 <br />6200 <br />512.39 <br />27626 <br />6200 <br />623.71 <br />27627 <br />6200 <br />565.49 <br />27628 <br />6200 <br />1,686.72 <br />27629 <br />6200 <br />520.38 <br />27630 <br />6200 <br />437.12 <br />27631 <br />6200 <br />879.66 <br />27632 <br />6200 <br />563.97 <br />27633 <br />6200 <br />570.42 <br />27634 <br />6200 <br />779.25 <br />27635 <br />6200 <br />876.92 <br />27636 <br />6200 <br />1,580.93 <br />27637 <br />6200 <br />580.70 <br />27638 <br />6200 <br />580.36 <br />27639 <br />6200 <br />1,438.63 <br />27640 <br />6200 <br />1,335.69 <br />27641 <br />6200 <br />398.75 <br />910954 <br />6200 <br />203.22 <br />910955 <br />6200 <br />497.49 <br />910956 <br />6200 <br />443.43 <br />910957 <br />6200 <br />616.19 <br />910958 <br />6200 <br />546.19 <br />910959 <br />6200 <br />450.15 <br />910960 <br />6200 <br />232.04 <br />910961 <br />6200 <br />471.80 <br />910962 <br />6200 <br />385.42 <br />910963 <br />6200 <br />561.41 <br />910964 <br />6200 <br />261.73 <br />910965 <br />6200 <br />317.96 <br />911040 <br />6200 <br />502.35 <br />910966 <br />6200 <br />421.23 <br />910967 <br />6200 <br />265.65 <br />Group Subtotal 24,285.57 <br />General Library <br />27642 <br />6250 <br />1,459.11 <br />27643 <br />6250 <br />889.78 <br />27644 <br />6250 <br />1,911.60 <br />27645 <br />6250 <br />206.57 <br />27646 <br />6250 <br />1,106.15 <br />27647 <br />6250 <br />1,061.60 <br />27648 <br />6250 <br />1,224.44 <br />27649 <br />6250 <br />1,621.31 <br />27650 <br />6250 <br />1,399.65 <br />27651 <br />6250 <br />0.00 <br />27652 <br />6250 <br />623.25 <br />27653 <br />6250 <br />243.74 <br />27654 <br />6250 <br />302.43 <br />27655 <br />6250 <br />1,610.44 <br />Page 8 of I I <br />