Laserfiche WebLink
COLTON <br />Payroll Disbursement Listing <br />Pavi)eriod Dates: 6/17/2006 to 6/30/2006 <br />CHECK NO <br />ACTIVITY 11) <br />PAYMFNT <br />27980 <br />6200 <br />815.54 <br />27981 <br />6200 <br />876.92 <br />27982 <br />6200 <br />1,580.93 <br />27983 <br />6200 <br />629.41 <br />27984 <br />6200 <br />634.09 <br />27985 <br />6200 <br />1,438.63 <br />27986 <br />6200 <br />1,335.69 <br />27987 <br />6200 <br />738.86 <br />911099 <br />6200 <br />685.34 <br />911100 <br />6200 <br />770.09 <br />911101 <br />6200 <br />814.14 <br />911102 <br />6200 <br />443.26 <br />911103 <br />6200 <br />195.56 <br />911104 <br />6200 <br />560.00 <br />911105 <br />6200 <br />500.03 <br />911106 <br />6200 <br />747.93 <br />911107 <br />6200 <br />426.58 <br />911108 <br />6200 <br />432.44 <br />911109 <br />6200 <br />471.24 <br />911110 <br />6200 <br />483.25 <br />Group Subtotal <br />25,506.52 <br />General Library <br />27988 <br />6250 <br />1,459.11 <br />27989 <br />6250 <br />889.78 <br />27990 <br />6250 <br />1,911.60 <br />27991 <br />6250 <br />232.40 <br />27992 <br />6250 <br />1,106.15 <br />27993 <br />6250 <br />1,061.60 <br />27994 <br />6250 <br />1,224.44 <br />27995 <br />6250 <br />1,621.31 <br />27996 <br />6250 <br />1,399.65 <br />27997 <br />6250 <br />623.25 <br />27998 <br />6250 <br />243.74 <br />27999 <br />6250 <br />56.58 <br />28000 <br />6250 <br />1,610.44 <br />911111 <br />6250 <br />215.87 <br />911112 <br />6250 <br />230.42 <br />Group Subtotal 13,886.34 <br />Community Dev - General <br />28001 <br />6300 <br />1,195.05 <br />28002 <br />6300 <br />288.86 <br />28003 <br />6300 <br />1,420.64 <br />28004 <br />6300 <br />1,421.74 <br />28005 <br />6300 <br />2,561.02 <br />28006 <br />6300 <br />1,058.60 <br />91 [113 <br />6300 <br />1,401.15 <br />911114 <br />6300 <br />1,567.53 <br />Page 8 of I I <br />