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COLTON <br />Payroll Disbursement Listing <br />Payneriod Dates: 5/16/2009 to 5/29/2009 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />55291 <br />6150 <br />1,644.01 <br />55292 <br />6150 <br />1,902.65 <br />55293 <br />6150 <br />1,580.89 <br />55294 <br />6150 <br />2,336.84 <br />55295 <br />6150 <br />1,513.26 <br />922028 <br />6150 <br />1,660.75 <br />922029 <br />6150 <br />1,323.57 <br />Group Subtotal <br />6200 <br />53,073.11 <br />Parks, Rec, & Family <br />55153 <br />6200 <br />3,597.20 <br />55154 <br />6200 <br />266.22 <br />55155 <br />6200 <br />260.63 <br />55156 <br />6200 <br />685.41 <br />55157 <br />6200 <br />289.15 <br />55158 <br />6200 <br />478.39 <br />55159 <br />6200 <br />357.48 <br />55160 <br />6200 <br />397.50 <br />55161 <br />6200 <br />186.36 <br />55162 <br />6200 <br />426.50 <br />55163 <br />6200 <br />2,095.53 <br />55164 <br />6200 <br />405.96 <br />55165 <br />6200 <br />476.47 <br />55166 <br />6200 <br />976.88 <br />55167 <br />6200 <br />11.32 <br />55168 <br />6200 <br />321.04 <br />55169 <br />6200 <br />354.56 <br />55170 <br />6200 <br />193.95 <br />55171 <br />6200 <br />167.24 <br />55172 <br />6200 <br />1,297.94 <br />55173 <br />6200 <br />1,176.39 <br />55174 <br />6200 <br />1,984.37 <br />55175 <br />6200 <br />11.32 <br />55176 <br />6200 <br />514.40 <br />55177 <br />6200 <br />423.93 <br />55178 <br />6200 <br />270.95 <br />55179 <br />6200 <br />1,408.18 <br />55180 <br />6200 <br />495.33 <br />55181 <br />6200 <br />251.83 <br />921986 <br />6200 <br />455.92 <br />921987 <br />6200 <br />72.87 <br />921988 <br />6200 <br />793.81 <br />921989 <br />6200 <br />548.59 <br />921990 <br />6200 <br />526.24 <br />921991 <br />6200 <br />197.76 <br />921992 <br />6200 <br />424.66 <br />921993 <br />6200 <br />512.56 <br />921994 <br />6200 <br />591.16 <br />921995 <br />6200 <br />296.57 <br />Page 7 of 11 <br />