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COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 5/2/2009 to 5/15/2009 <br />CHECK NO ACTIVITY ID <br />54852 7200 <br />54853 7200 <br />921913 7200 <br />Group Subtotal <br />Electric <br />PAYMENT <br />528.27 <br />1,578.33 <br />551.99 <br />20,751.99 <br />54854 <br />8000 <br />3,076.56 <br />54855 <br />8000 <br />2,067.18 <br />54856 <br />8000 <br />1,515.18 <br />54857 <br />8000 <br />2,505.73 <br />54858 <br />8000 <br />2,055.42 <br />54859 <br />8000 <br />2,264.30 <br />54860 <br />8000 <br />1,652.82 <br />54861 <br />8000 <br />2,337.52 <br />54862 <br />8000 <br />1,897.29 <br />54863 <br />8000 <br />606.29 <br />54864 <br />8000 <br />2,278.19 <br />54865 <br />8000 <br />2,058.53 <br />54866 <br />8000 <br />2,432.36 <br />54867 <br />8000 <br />2,522.01 <br />54868 <br />8000 <br />1,969.53 <br />54869 <br />8000 <br />287.93 <br />54870 <br />8000 <br />1,719.60 <br />54871 <br />8000 <br />1,641.29 <br />54872 <br />8000 <br />2,919.05 <br />54873 <br />8000 <br />3,629.65 <br />54874 <br />8000 <br />2,550.60 <br />54875 <br />8000 <br />2,059.78 <br />54876 <br />8000 <br />2,748.84 <br />54877 <br />8000 <br />752.07 <br />54878 <br />8000 <br />2,006.86 <br />54879 <br />8000 <br />2,379.71 <br />54880 <br />8000 <br />1,796.30 <br />54881 <br />8000 <br />894.20 <br />54882 <br />8000 <br />2,765.57 <br />54883 <br />8000 <br />2,398.79 <br />54884 <br />8000 <br />3,005.50 <br />54885 <br />8000 <br />1,859.05 <br />54886 <br />8000 <br />1,843.45 <br />54887 <br />8000 <br />2,073.49 <br />54888 <br />8000 <br />1,679.00 <br />54889 <br />8000 <br />1,867.88 <br />921844 <br />8000 <br />139.19 <br />921914 <br />8000 <br />2,129.69 <br />921915 <br />8000 <br />2,480.13 <br />921916 <br />8000 <br />2,489.12 <br />921917 <br />8000 <br />2,684.84 <br />921918 <br />8000 <br />2,646.50 <br />921919 <br />8000 <br />1,814.30 <br />Page 9 of 11 <br />