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COLTON <br />Payroll Disbursement Listing <br />Payoeriod Dates: 7/15/2006 to 7/28/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />Group Subtotal <br />6300 <br />30,218.60 <br />28689 <br />General Library <br />1,461.37 <br />28690 <br />28674 <br />6250 <br />1,487.61 <br />28675 <br />6250 <br />919.69 <br />28676 <br />6250 <br />1,961.48 <br />28677 <br />6250 <br />206.57 <br />28678 <br />6250 <br />1,134.13 <br />28679 <br />6250 <br />1,086.77 <br />28680 <br />6250 <br />1,263.90 <br />28681 <br />6250 <br />1,661.86 <br />28682 <br />6250 <br />1,461.24 <br />28683 <br />6250 <br />446.17 <br />28684 <br />6250 <br />243.74 <br />28685 <br />6250 <br />267.52 <br />28686 <br />6250 <br />1,649.44 <br />911469 <br />6250 <br />269.84 <br />911470 <br />6250 <br />1,304.03 <br />911553 <br />6250 <br />1,334.41 <br />Group Subtotal <br />663.11 <br />16,698.40 <br />Community Dev - General <br />28687 <br />6300 <br />1,227.67 <br />28688 <br />6300 <br />110.63 <br />28689 <br />6300 <br />1,461.37 <br />28690 <br />6300 <br />1,449.91 <br />28691 <br />6300 <br />2,631.42 <br />28692 <br />6300 <br />1,093.68 <br />911471 <br />6300 <br />1,450.46 <br />911472 <br />6300 <br />1.599.86 <br />911473 <br />6300 <br />3,514.62 <br />28693 <br />6300 <br />1,849.53 <br />Group Subtotal <br />16,389.15 <br />Child Care <br />28694 <br />7200 <br />1,489.43 <br />28695 <br />7200 <br />331.18 <br />28696 <br />7200 <br />274.74 <br />28697 <br />7200 <br />531.60 <br />28698 <br />7200 <br />1,467.17 <br />28699 <br />7200 <br />418.93 <br />28700 <br />7200 <br />357.61 <br />28701 <br />7200 <br />663.11 <br />28702 <br />7200 <br />1,531.86 <br />28703 <br />7200 <br />2,129.62 <br />28704 <br />7200 <br />1,278.90 <br />28705 <br />7200 <br />749.79 <br />911401 <br />7200 <br />680.08 <br />Page 9of12 <br />