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COLTON <br />Payroll Disbursement Listing <br />Payneriod Dates: 12/15/2007 to 12/28/2007 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />41689 <br />6150 <br />1,701.59 <br />41690 <br />6150 <br />1,415.66 <br />41691 <br />6150 <br />1,602.75 <br />41692 <br />6150 <br />1,750.58 <br />41693 <br />6150 <br />1,116.99 <br />41694 <br />6150 <br />1,257.43 <br />917033 <br />6150 <br />415.10 <br />917105 <br />6150 <br />1,182.08 <br />917106 <br />6150 <br />1,426.82 <br />917166 <br />6150 <br />187.46 <br />Group Subtotal <br />6200 <br />85,659.05 <br />Parks, Rec, & Family <br />41562 <br />6200 <br />3,487.55 <br />41563 <br />6200 <br />494.19 <br />41564 <br />6200 <br />640.17 <br />41565 <br />6200 <br />438.66 <br />41566 <br />6200 <br />209.65 <br />41567 <br />6200 <br />156.62 <br />41568 <br />6200 <br />1,975.59 <br />41569 <br />6200 <br />422.91 <br />41570 <br />6200 <br />307.63 <br />41571 <br />6200 <br />1,316.54 <br />41572 <br />6200 <br />232.54 <br />41573 <br />6200 <br />200.61 <br />41574 <br />6200 <br />522.93 <br />41575 <br />6200 <br />189.50 <br />41576 <br />6200 <br />307.12 <br />41577 <br />6200 <br />1,333.07 <br />41578 <br />6200 <br />1,207.70 <br />41579 <br />6200 <br />1,933.30 <br />41580 <br />6200 <br />685.07 <br />41581 <br />6200 <br />423.76 <br />41582 <br />6200 <br />515.59 <br />41583 <br />6200 <br />451.14 <br />41584 <br />6200 <br />1,395.50 <br />41585 <br />6200 <br />551.97 <br />41586 <br />6200 <br />257.39 <br />917030 <br />6200 <br />92.58 <br />917031 <br />6200 <br />79.56 <br />917032 <br />6200 <br />191.02 <br />917062 <br />6200 <br />221.70 <br />917063 <br />6200 <br />304.23 <br />917064 <br />6200 <br />515.13 <br />917065 <br />6200 <br />378.00 <br />917066 <br />6200 <br />514.67 <br />917067 <br />6200 <br />213.92 <br />917068 <br />6200 <br />507.54 <br />917069 <br />6200 <br />542.79 <br />Page 8of12 <br />