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COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 3/8/2008 to 3/21/2008 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />43774 <br />6300 <br />1,580.99 <br />43775 <br />6300 <br />1,528.60 <br />43776 <br />6300 <br />2,739.25 <br />43777 <br />6300 <br />1,362.35 <br />917811 <br />6300 <br />514.86 <br />917812 <br />6300 <br />1,864.98 <br />917813 <br />6300 <br />3,678.44 <br />43778 <br />6300 <br />1,857.65 <br />43779 <br />6300 <br />1,574.65 <br />Group Subtotal <br />17,962.92 <br />Child Care <br />43780 <br />7200 <br />365.25 <br />43781 <br />7200 <br />511.73 <br />43782 <br />7200 <br />439.79 <br />43783 <br />7200 <br />1,512.63 <br />43784 <br />7200 <br />791.86 <br />43785 <br />7200 <br />736.13 <br />43786 <br />7200 <br />788.62 <br />43787 <br />7200 <br />1,412.63 <br />43788 <br />7200 <br />223.32 <br />43789 <br />7200 <br />770.57 <br />43790 <br />7200 <br />1,549.99 <br />43791 <br />7200 <br />2,504.12 <br />43792 <br />7200 <br />1,277.47 <br />43793 <br />7200 <br />1,033.23 <br />43794 <br />7200 <br />1,641.63 <br />917753 <br />7200 <br />150.00 <br />917814 <br />7200 <br />487.58 <br />917815 <br />7200 <br />1,472.97 <br />917816 <br />7200 <br />427.25 <br />917817 <br />7200 <br />300.61 <br />43795 <br />7200 <br />528.19 <br />43796 <br />7200 <br />770.78 <br />917818 <br />7200 <br />177.31 <br />Group Subtotal <br />19,873.66 <br />Electric <br />43797 <br />8000 <br />3,478.12 <br />43798 <br />8000 <br />2,388.66 <br />43799 <br />8000 <br />2,275.66 <br />43800 <br />8000 <br />2,647.57 <br />43801 <br />8000 <br />2,031.55 <br />43802 <br />8000 <br />2,707.13 <br />43803 <br />8000 <br />1,659.72 <br />43804 <br />8000 <br />3,377.74 <br />43805 <br />8000 <br />1,563.70 <br />43806 <br />8000 <br />2,700.37 <br />Page 9of11 <br />