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COLTON <br />Payroll Disbursement Listing <br />Pay1jeriod Dates: 6/17/2006 to 6/30/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />27929 <br />6090 <br />2,877.59 <br />27930 <br />6090 <br />2,945.50 <br />27931 <br />6090 <br />2,346.63 <br />27932 <br />6090 <br />4,174.37 <br />27933 <br />6090 <br />2,210.50 <br />27934 <br />6090 <br />4,281.29 <br />911048 <br />6090 <br />1,334.06 <br />911055 <br />6090 <br />3,195.67 <br />911056 <br />6090 <br />1,549.69 <br />911057 <br />6090 <br />1,245.35 <br />911058 <br />6090 <br />1,458.66 <br />27935 <br />6090 <br />1,857.70 <br />27936 <br />6090 <br />1,313.88 <br />27937 <br />6090 <br />2,996.93 <br />Group Subtotal 152,834.69 <br />Public Works and Refuse <br />27938 <br />6150 <br />1,339.38 <br />27939 <br />6150 <br />1,995.06 <br />27940 <br />6150 <br />1,210.37 <br />27941 <br />6150 <br />96M <br />27942 <br />6150 <br />599.15 <br />27943 <br />6150 <br />1,123.60 <br />27944 <br />6150 <br />2,142.31 <br />911085 <br />6150 <br />776.12 <br />911086 <br />6150 <br />1,099.42 <br />911087 <br />6150 <br />1,614.38 <br />911088 <br />6150 <br />1,43115 <br />911089 <br />6150 <br />1,327.55 <br />911090 <br />6150 <br />1,782.99 <br />911173 <br />6150 <br />666.98 <br />911174 <br />6150 <br />443.58 <br />911175 <br />6150 <br />541.02 <br />27945 <br />6150 <br />2,194.89 <br />27946 <br />6150 <br />336.99 <br />27947 <br />6150 <br />829.16 <br />27948 <br />6150 <br />1,526.75 <br />27949 <br />6150 <br />4,061.00 <br />27950 <br />6150 <br />2,258.25 <br />27951 <br />6150 <br />571.97 <br />27952 <br />6150 <br />510.56 <br />27953 <br />6150 <br />1,982.73 <br />27954 <br />6150 <br />1,746.51 <br />27955 <br />6150 <br />1,999.69 <br />27956 <br />6150 <br />1,988.78 <br />911063 <br />6150 <br />349.77 <br />27957 <br />6150 <br />1,131.12 <br />27958 <br />6150 <br />1,524.07 <br />27959 <br />6150 <br />1,651.52 <br />Page 6 of I I <br />