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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 6/17/2006 to 6/30/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />911115 <br />6300 <br />3,425.03 <br />28007 <br />6300 <br />1,802.07 <br />Group Subtotal <br />16,141.69 <br />Child Care <br />28008 <br />7200 <br />1,202.18 <br />28009 <br />7200 <br />469.99 <br />28010 <br />7200 <br />627.97 <br />28031 <br />7200 <br />597.54 <br />28012 <br />7?00 <br />1,423.90 <br />28013 <br />7200 <br />338.57 <br />28014 <br />7200 <br />689.76 <br />28015 <br />7200 <br />101.76 <br />28016 <br />7200 <br />1,500.55 <br />28017 <br />7200 <br />2,079.86 <br />2SO18 <br />7200 <br />785.58 <br />28019 <br />7200 <br />606.64 <br />911116 <br />7200 <br />126.52 <br />911117 <br />7200 <br />1,409.31 <br />911118 <br />7200 <br />705.26 <br />911179 <br />7200 <br />1,087.07 <br />28020 <br />7200 <br />0.00 <br />28021 <br />7200 <br />1,091.50 <br />Group Subtotal <br />14,842.96 <br />Electric <br />28022 <br />8000 <br />1,401.24 <br />28023 <br />8000 <br />2,538.98 <br />28024 <br />8000 <br />3,342.66 <br />911059 <br />8000 <br />2,729.94 <br />28025 <br />8000 <br />1,503.05 <br />28026 <br />8000 <br />735.81 <br />911119 <br />8000 <br />1,841.89 <br />911120 <br />8000 <br />2,531.71 <br />28027 <br />8000 <br />834.90 <br />28028 <br />8000 <br />4,086.43 <br />28029 <br />8000 <br />1,807.98 <br />28030 <br />S000 <br />2,004.18 <br />28031 <br />8000 <br />2,041.63 <br />28032 <br />8000 <br />1,393.75 <br />28033 <br />8000 <br />4,272.37 <br />28034 <br />8000 <br />1,527.66 <br />28035 <br />8000 <br />1,644.67 <br />28036 <br />8000 <br />1,861.78 <br />28037 <br />8000 <br />1,836.38 <br />28038 <br />8000 <br />1,585.99 <br />911052 <br />8000 <br />161.19 <br />911121 <br />8000 <br />1,730.22 <br />911122 <br />8000 <br />895.37 <br />Page 9 of I I <br />