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COLTON <br />Payroll Disbursement Listing <br />Payaeriod Dates: 8/26/2006 to 9/8/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />29643 <br />6090 <br />5,187.40 <br />29644 <br />6090 <br />1,895.40 <br />29645 <br />6090 <br />3,856.33 <br />29646 <br />6090 <br />3,164.30 <br />29647 <br />6090 <br />2,315.64 <br />911854 <br />6090 <br />3,721.52 <br />911943 <br />6090 <br />3,348.68 <br />29648 <br />6090 <br />1,899.18 <br />29649 <br />6090 <br />1,338.93 <br />29650 <br />6090 <br />3,167.46 <br />Group Subtotal <br />6150 <br />139 906.32 <br />Public Works and Refuse <br />29651 <br />6150 <br />1,373.85 <br />29652 <br />6150 <br />2,039.46 <br />29653 <br />6150 <br />1,244.76 <br />29654 <br />6150 <br />628.98 <br />29655 <br />6150 <br />1,127.30 <br />29656 <br />6150 <br />1,409.00 <br />911822 <br />6150 <br />1,007.11 <br />911855 <br />6150 <br />687.95 <br />911856 <br />6150 <br />1,647.50 <br />911857 <br />6150 <br />1,144.30 <br />911858 <br />6150 <br />1,167.67 <br />911859 <br />6150 <br />1,185.77 <br />911860 <br />6150 <br />1,606.54 <br />911945 <br />6150 <br />965.10 <br />911946 <br />6150 <br />1,401.89 <br />911947 <br />6150 <br />1,424.91 <br />29657 <br />6150 <br />2,252.57 <br />29658 <br />6150 <br />687.95 <br />29659 <br />6150 <br />930.07 <br />29660 <br />6150 <br />1,392.65 <br />29661 <br />6150 <br />3,780.18 <br />29662 <br />6150 <br />2,496.07 <br />29663 <br />6150 <br />612.64 <br />29664 <br />6150 <br />1,207.82 <br />29665 <br />6150 <br />2,038.67 <br />29666 <br />6150 <br />1,789.41 <br />29667 <br />6150 <br />2,122.59 <br />29668 <br />6150 <br />2,042.85 <br />911711 <br />6150 <br />1,476.66 <br />911823 <br />6150 <br />830.74 <br />911948 <br />6150 <br />3,920.71 <br />29669 <br />6150 <br />1,564.10 <br />29670 <br />6150 <br />1,354.44 <br />29671 <br />6150 <br />1,425.89 <br />29672 <br />6150 <br />1,289.51 <br />29673 <br />6150 <br />1,033.85 <br />Page 6 of 11 <br />