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COLTON <br />Payroll Disbursement Listing <br />Pavoeriod Dates: 6/17/2006 to 6/30/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />27776 <br />6040 <br />903.67 <br />27777 <br />6040 <br />2,939.33 <br />27778 <br />6040 <br />1,345.09 <br />27779 <br />6040 <br />509.06 <br />27780 <br />6040 <br />674.67 <br />27781 <br />6040 <br />632.69 <br />911067 <br />6040 <br />1,681.48 <br />911169 <br />6040 <br />730.07 <br />27782 <br />6040 <br />1,235.15 <br />27783 <br />6040 <br />1,160.18 <br />27784 <br />6040 <br />1,181.17 <br />27785 <br />6040 <br />1,404.43 <br />27786 <br />6040 <br />1,440.44 <br />27787 <br />6040 <br />1,418.34 <br />27788 <br />6040 <br />332.90 <br />27789 <br />6040 <br />1,624.78 <br />911046 <br />6040 <br />106.19 <br />91106S <br />6040 <br />1,524.13 <br />911069 <br />6040 <br />1,409.57 <br />911070 <br />6040 <br />979.49 <br />911071 <br />6040 <br />1,176.42 <br />28072 <br />6040 <br />672.13 <br />28073 <br />6040 <br />2,058.98 <br />28074 <br />6040 <br />1,161.93 <br />911135 <br />6040 <br />1,207.59 <br />28075 <br />6040 <br />524.03 <br />28076 <br />6040 <br />707.95 <br />28077 <br />6040 <br />1,887.55 <br />28078 <br />6040 <br />1,130.96 <br />28079 <br />6040 <br />1,910.42 <br />28080 <br />6040 <br />1,660.88 <br />28081 <br />6040 <br />2,805.35 <br />Group Subtotal <br />45,832.40 <br />City Treasurer <br />27790 <br />6060 <br />1,075.87 <br />Group Subtotal <br />1,075.87 <br />Police <br />27791 <br />6070 <br />1,809.94 <br />27792 <br />6070 <br />1,440.03 <br />27793 <br />6070 <br />1,347.05 <br />27794 <br />6070 <br />2,101.25 <br />27795 <br />6070 <br />2,315.63 <br />27796 <br />6070 <br />1,791.27 <br />27797 <br />6070 <br />1,436.54 <br />27798 <br />6070 <br />1,478.66 <br />27799 <br />6070 <br />2,577.71 <br />27800 <br />6070 <br />2,569.02 <br />Page 2 of I I <br />