Laserfiche WebLink
COLTON <br />Payroll Disbursement Listing <br />Payaeriod Dates: 12/15/2007 to 12/28/2007 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />917070 <br />6200 <br />249.16 <br />917071 <br />6200 <br />443.86 <br />917072 <br />6200 <br />289.05 <br />917073 <br />6200 <br />274.51 <br />917074 <br />6200 <br />334.00 <br />Group Subtotal <br />6300 <br />24,808.42 <br />917082 <br />General Library <br />1,864.98 <br />917083 <br />41587 <br />6250 <br />1,464.02 <br />41588 <br />6250 <br />1,949.96 <br />41589 <br />6250 <br />271.65 <br />41590 <br />6250 <br />1,080.39 <br />41591 <br />6250 <br />1,189.64 <br />41592 <br />6250 <br />1,701.58 <br />41593 <br />6250 <br />1,586.24 <br />41594 <br />6250 <br />2,028.23 <br />41595 <br />6250 <br />190.15 <br />41596 <br />6250 <br />1,700.21 <br />41597 <br />6250 <br />268.67 <br />917075 <br />6250 <br />89.86 <br />917076 <br />6250 <br />237.83 <br />917077 <br />6250 <br />1,131.73 <br />917078 <br />6250 <br />205.43 <br />917079 <br />6250 <br />1,402.93 <br />917080 <br />6250 <br />446.39 <br />Group Subtotal <br />16,944.91 <br />Community Dev - General <br />41598 <br />6300 <br />1,341.29 <br />41599 <br />6300 <br />1,580.99 <br />41600 <br />6300 <br />1,531.60 <br />41601 <br />6300 <br />2,762.65 <br />41602 <br />6300 <br />395.12 <br />41603 <br />6300 <br />1,365.35 <br />917081 <br />6300 <br />1,522.60 <br />917082 <br />6300 <br />1,864.98 <br />917083 <br />6300 <br />3,678.44 <br />41604 <br />6300 <br />1,860.65 <br />41605 <br />6300 <br />1,577.65 <br />Group Subtotal <br />19,481.32 <br />Child Care <br />41606 <br />7200 <br />138.39 <br />41607 <br />7200 <br />230.90 <br />41608 <br />7200 <br />196.28 <br />41609 <br />7200 <br />1,515.63 <br />41610 <br />7200 <br />643.27 <br />Page 9 of 12 <br />