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COLTON <br />Payroll Disbursement Listine <br />Payoeriod Dates: 7/15/2006 to 7/28/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />911422 <br />6070 <br />1,345.79 <br />911423 <br />6070 <br />1,364.83 <br />911424 <br />6070 <br />345.08 <br />911425 <br />6070 <br />353.56 <br />911426 <br />6070 <br />2,946A4 <br />911427 <br />6070 <br />231.05 <br />911428 <br />6070 <br />1,398.33 <br />911429 <br />6070 <br />960.42 <br />911430 <br />6070 <br />2,424.20 <br />911431 <br />6070 <br />1,376.26 <br />911531 <br />6070 <br />1,19330 <br />911532 <br />6070 <br />255.35 <br />911533 <br />6070 <br />526.40 <br />911534 <br />6070 <br />301.33 <br />911535 <br />6070 <br />2,050.16 <br />911536 <br />6070 <br />321.22 <br />911537 <br />6070 <br />3,796.29 <br />911538 <br />6070 <br />97.53 <br />Croup Subtotal <br />218,175.83 <br />Fire <br />28576 <br />6090 <br />2,459.54 <br />28577 <br />6090 <br />3,716.44 <br />28578 <br />6090 <br />4,147.37 <br />28579 <br />6090 <br />2,317.07 <br />28580 <br />6090 <br />2,614.64 <br />28581 <br />6090 <br />2,249.49 <br />28582 <br />6090 <br />2,150.24 <br />28583 <br />6090 <br />3,350.07 <br />28584 <br />6090 <br />2,296.68 <br />28585 <br />6090 <br />2,698.78 <br />28586 <br />6090 <br />1,853.68 <br />28587 <br />6090 <br />6,385.18 <br />28588 <br />6090 <br />3,096.16 <br />28589 <br />6090 <br />4,300.09 <br />28590 <br />6090 <br />1,420.58 <br />28591 <br />6090 <br />4,710.98 <br />28592 <br />6090 <br />4,906.52 <br />28593 <br />6090 <br />4,536.31 <br />28594 <br />6090 <br />2,242.55 <br />28595 <br />6090 <br />3,687.88 <br />28596 <br />6090 <br />2,630.12 <br />28597 <br />6090 <br />2,963.34 <br />28598 <br />6090 <br />6,351.49 <br />28599 <br />6090 <br />2,348.12 <br />28600 <br />6090 <br />3,521.03 <br />28601 <br />6090 <br />3,820.18 <br />28602 <br />6090 <br />5,496.99 <br />28603 <br />6090 <br />2,391.78 <br />Page 5 of 12 <br />