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COLTON <br />Payroll Disbursement Usthm <br />Payperiod Dates: 6/17/2006 to 6/30/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />911082 <br />6070 <br />1,591.42 <br />911083 <br />6070 <br />1,957.55 <br />911084 <br />6070 <br />1,376.26 <br />911170 <br />6070 <br />875.92 <br />911171 <br />6070 <br />701.48 <br />911172 <br />6070 <br />900.91 <br />Group Subtotal <br />192,361.05 <br />Fire <br />27889 <br />6090 <br />1,785.57 <br />27890 <br />6090 <br />3,137.50 <br />27891 <br />6090 <br />1,835.26 <br />27892 <br />6090 <br />3,440.29 <br />27893 <br />6090 <br />3,283.60 <br />27894 <br />6090 <br />2,825.74 <br />27895 <br />6090 <br />1,601.69 <br />27896 <br />6090 <br />1,859.11 <br />27897 <br />6090 <br />4,916.98 <br />27898 <br />6090 <br />2,546.66 <br />27899 <br />6090 <br />2,399.02 <br />27900 <br />6090 <br />3,721.23 <br />27901 <br />6090 <br />3,537.95 <br />27902 <br />6090 <br />2,087.98 <br />27903 <br />6090 <br />1,389.57 <br />27904 <br />6090 <br />2,800.61 <br />27905 <br />6090 <br />2,498.89 <br />27906 <br />6090 <br />1,889.17 <br />27907 <br />6090 <br />2,249.33 <br />27908 <br />6090 <br />3,168.72 <br />27909 <br />6090 <br />2,219.45 <br />27910 <br />6090 <br />3,305.85 <br />27911 <br />6090 <br />2,460.91 <br />27912 <br />6090 <br />5,849.88 <br />27913 <br />6090 <br />3,988.84 <br />27914 <br />6090 <br />5,425.09 <br />27915 <br />6090 <br />3,350.12 <br />27916 <br />6090 <br />3,073.17 <br />27917 <br />6090 <br />1,844.94 <br />27918 <br />6090 <br />4,963.55 <br />27919 <br />6090 <br />4,207.96 <br />�7920 <br />6090 <br />3,688.81 <br />27921 <br />6090 <br />2,945.56 <br />27922 <br />6090 <br />2,433.14 <br />27923 <br />6090 <br />2,188.14 <br />27924 <br />6090 <br />1,837.49 <br />27925 <br />6090 <br />4,126.58 <br />27926 <br />6090 <br />2,835.31 <br />27927 <br />6090 <br />3,283.20 <br />27928 <br />6090 <br />2,144.01 <br />Page 5 of I I <br />