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COLTON <br />Payroll Disbursement Listing <br />Payaeriod Dates: 5/16/2009 to 5/29/2009 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />55264 <br />8300 <br />2,387.85 <br />55265 <br />8300 <br />3,988.98 <br />55266 <br />8300 <br />2,205.86 <br />55267 <br />8300 <br />6,163.24 <br />55268 <br />8300 <br />1,559.14 <br />55269 <br />8300 <br />2,091.44 <br />922024 <br />8300 <br />784.97 <br />Group Subtotal <br />19,181.48 <br />Risk Management <br />55296 <br />8600 <br />1,253.35 <br />55297 <br />8600 <br />2,048.42 <br />Group Subtotal <br />3,301.77 <br />RDA Admin <br />55298 <br />9000 <br />3,250.90 <br />55299 <br />9000 <br />2,302.98 <br />55300 <br />9000 <br />1,607.41 <br />Group Subtotal <br />7,161.29 <br />Grand Total 793,453.32 <br />Page 11 of 11 <br />