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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 5/16/2009 to 5/29/2009 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />921996 <br />6200 <br />315.28 <br />55182 <br />6200 <br />355.86 <br />Group Subtotal <br />24,873.71 <br />General Library <br />55183 <br />6250 <br />377.64 <br />55184 <br />6250 <br />1,970.64 <br />55185 <br />6250 <br />248.82 <br />55186 <br />6250 <br />497.84 <br />55187 <br />6250 <br />2,424.70 <br />55188 <br />6250 <br />1,653.63 <br />55189 <br />6250 <br />2,123.71 <br />55190 <br />6250 <br />471.66 <br />55191 <br />6250 <br />265.98 <br />921997 <br />6250 <br />374.88 <br />921998 <br />6250 <br />256.71 <br />921999 <br />6250 <br />243.40 <br />922000 <br />6250 <br />1,097.15 <br />922001 <br />6250 <br />578.61 <br />922002 <br />6250 <br />289.76 <br />Group Subtotal <br />12,875.13 <br />Community Dev - General <br />55192 <br />6300 <br />1,338.92 <br />55193 <br />6300 <br />1,526.05 <br />55194 <br />6300 <br />2,084.71 <br />55195 <br />6300 <br />1,503.58 <br />55196 <br />6300 <br />1,135.58 <br />55197 <br />6300 <br />483.76 <br />922003 <br />6300 <br />1,977.69 <br />Group Subtotal <br />10,050.29 <br />Child Care <br />55198 <br />7200 <br />354.13 <br />55199 <br />7200 <br />558.68 <br />55200 <br />7200 <br />321.16 <br />55201 <br />7200 <br />1,457.96 <br />55202 <br />7200 <br />1,409.34 <br />55203 <br />7200 <br />34.86 <br />55204 <br />7200 <br />683.02 <br />55205 <br />7200 <br />733.17 <br />55206 <br />7200 <br />479.53 <br />55207 <br />7200 <br />574.54 <br />55208 <br />7200 <br />202.83 <br />55209 <br />7200 <br />1,649.52 <br />55210 <br />7200 <br />2,289.03 <br />55211 <br />7200 <br />603.51 <br />Page 8 of 11 <br />