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Page 5 of 11 <br />COLTON <br />Payroll Disbursement Listing <br />Payperiod <br />Dates: 8/26/2006 to 9/8/2006 <br />CHECK NO <br />ACTIVITY ID PAYMENT <br />911847 <br />6070 <br />263.77 <br />911848 <br />6070 <br />3,078.20 <br />911849 <br />6070 <br />108.35 <br />911850 <br />6070 <br />1,398.33 <br />911851 <br />6070 <br />1,506.49 <br />911852 <br />6070 <br />2,266.46 <br />911853 <br />6070 <br />1,376.26 <br />Group Subtotal <br />207 266.16 <br />Fire <br />29603 <br />6090 <br />523.97 <br />29604 <br />6090 <br />2,040.58 <br />29605 <br />6090 <br />1,980.68 <br />29606 <br />6090 <br />2,482.08 <br />29607 <br />6090 <br />3,502.74 <br />29608 <br />6090 <br />2,195.23 <br />29609 <br />6090 <br />3,141.35 <br />29610 <br />6090 <br />2,566.90 <br />29611 <br />6090 <br />2,301.74 <br />29612 <br />6090 <br />2,478.15 <br />29613 <br />6090 <br />3,163.37 <br />29614 <br />6090 <br />3,519.87 <br />29615 <br />6090 <br />2,301.73 <br />29616 <br />6090 <br />3,704.67 <br />29617 <br />6090 <br />1,420.58 <br />29618 <br />6090 <br />3,760.70 <br />29619 <br />6090 <br />2,672.71 <br />29620 <br />6090 <br />1,809.31 <br />29621 <br />6090 <br />2,821.52 <br />29622 <br />6090 <br />2,502.72 <br />29623 <br />6090 <br />3,443.34 <br />29624 <br />6090 <br />2,222.32 <br />29625 <br />6090 <br />2,707.10 <br />29626 <br />6090 <br />2,562.60 <br />29627 <br />6090 <br />4,470.22 <br />29628 <br />6090 <br />3,851.04 <br />29629 <br />6090 <br />2,463.87 <br />29630 <br />6090 <br />2,649.30 <br />29631 <br />6090 <br />2,889.75 <br />29632 <br />6090 <br />6,327.16 <br />29633 <br />6090 <br />3,268.44 <br />29634 <br />6090 <br />1,974.84 <br />29635 <br />6090 <br />2,483.03 <br />29636 <br />6090 <br />2,614.00 <br />29637 <br />6090 <br />2,841.64 <br />29639 <br />6090 <br />4,208.07 <br />29640 <br />6090 <br />2,954.18 <br />29641 <br />6090 <br />2,663.47 <br />29642 <br />6090 <br />2,526.51 <br />Page 5 of 11 <br />