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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 8/26/2006 to 9/8/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />29674 <br />6150 <br />1,593.15 <br />29675 <br />6150 <br />2,190.76 <br />29676 <br />6150 <br />1,126.05 <br />911824 <br />6150 <br />272.00 <br />911861 <br />6150 <br />1,279.40 <br />911862 <br />6150 <br />1,242.40 <br />911863 <br />6150 <br />1,179.73 <br />911864 <br />6150 <br />1,161.71 <br />911865 <br />6150 <br />1,414.85 <br />911866 <br />6150 <br />1,345.31 <br />911867 <br />6150 <br />1,765.29 <br />911868 <br />6150 <br />1,396.87 <br />911949 <br />6150 <br />1,167.97 <br />29795 <br />6150 <br />2,062.01 <br />29796 <br />6150 <br />1,618.97 <br />29797 <br />6150 <br />1,507.49 <br />29798 <br />6150 <br />1,513.19 <br />29799 <br />6150 <br />1,668.72 <br />911907 <br />6150 <br />1,135.14 <br />911908 <br />6150 <br />1,486.09 <br />911909 <br />6150 <br />1,109.43 <br />911910 <br />6150 <br />1,317.82 <br />911954 <br />6150 <br />596.74 <br />911955 <br />6150 <br />1,874.22 <br />911956 <br />6150 <br />601.26 <br />911957 <br />6150 <br />1,203.38 <br />Group Subtotal <br />89 141.41 <br />Parks, Rec, & Family <br />29677 <br />6200 <br />3,418.41 <br />29678 <br />6200 <br />144.80 <br />29679 <br />6200 <br />126.43 <br />29680 <br />6200 <br />613.25 <br />29681 <br />6200 <br />0.00 <br />29682 <br />6200 <br />309.12 <br />29683 <br />6200 <br />545.19 <br />29684 <br />6200 <br />1,730.86 <br />29685 <br />6200 <br />512.39 <br />29687 <br />6200 <br />439.17 <br />29688 <br />6200 <br />496.35 <br />29689 <br />6200 <br />752.84 <br />29690 <br />6200 <br />876.92 <br />29691 <br />6200 <br />1,625.07 <br />29692 <br />6200 <br />541.99 <br />29693 <br />6200 <br />332.67 <br />29694 <br />6200 <br />1,465.17 <br />29695 <br />6200 <br />478.80 <br />29696 <br />6200 <br />1,362.30 <br />911869 <br />6200 <br />583.41 <br />Page 7 of I 1 <br />