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COLTON <br />Payroll Disbursement Listing <br />Payaeriod Dates: 12/15/2007 to 12/28/2007 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />41611 <br />7200 <br />322.61 <br />41612 <br />7200 <br />372.86 <br />41613 <br />7200 <br />1,477.45 <br />41614 <br />7200 <br />213.37 <br />41615 <br />7200 <br />384.53 <br />41616 <br />7200 <br />1,552.99 <br />41617 <br />7200 <br />2,504.12 <br />41618 <br />7200 <br />1,292.91 <br />41619 <br />7200 <br />1,036.23 <br />41620 <br />7200 <br />1,641.63 <br />917084 <br />7200 <br />229.83 <br />917085 <br />7200 <br />1,475.97 <br />917086 <br />7200 <br />210.53 <br />917087 <br />7200 <br />247.37 <br />41621 <br />7200 <br />315.92 <br />41622 <br />7200 <br />377.46 <br />41623 <br />7200 <br />253.92 <br />Group Subtotal <br />16,634.17 <br />Electric <br />41624 <br />8000 <br />1,375.74 <br />41625 <br />8000 <br />1,617.91 <br />41626 <br />8000 <br />2,669.68 <br />41627 <br />8000 <br />3,565.18 <br />41628 <br />8000 <br />2,051.16 <br />41629 <br />8000 <br />2,619.95 <br />41630 <br />8000 <br />733.72 <br />917088 <br />8000 <br />1,479.04 <br />917089 <br />8000 <br />2,113.59 <br />41631 <br />8000 <br />1,990.15 <br />41632 <br />8000 <br />1,880.34 <br />41633 <br />8000 <br />2,971.69 <br />41634 <br />8000 <br />2,025.91 <br />41635 <br />8000 <br />2,845.99 <br />41636 <br />8000 <br />2,229.65 <br />41637 <br />8000 <br />1,253.25 <br />41638 <br />8000 <br />3,603.08 <br />41639 <br />8000 <br />1,826.91 <br />41640 <br />8000 <br />1,789.56 <br />41641 <br />8000 <br />2,225.81 <br />41642 <br />8000 <br />1,943.76 <br />917090 <br />8000 <br />2,045.14 <br />917091 <br />8000 <br />909.54 <br />917092 <br />8000 <br />992.81 <br />41643 <br />8000 <br />2,140.42 <br />41644 <br />8000 <br />1,539.77 <br />41645 <br />8000 <br />1,506.82 <br />41646 <br />8000 <br />1,883.55 <br />41647 <br />8000 <br />3,100.42 <br />Page 10 of 12 <br />