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COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 5/16/2009 to 5/29/2009 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />55212 <br />7200 <br />1,485.74 <br />55213 <br />7200 <br />1,001.86 <br />922004 <br />7200 <br />364.87 <br />922005 <br />7200 <br />193.78 <br />922006 <br />7200 <br />1,416.55 <br />922007 <br />7200 <br />136.96 <br />922008 <br />7200 <br />39.84 <br />922009 <br />7200 <br />527.91 <br />55214 <br />7200 <br />745.08 <br />55215 <br />7200 <br />566.39 <br />55216 <br />7200 <br />513.94 <br />55217 <br />7200 <br />1,578.33 <br />922010 <br />7200 <br />502.61 <br />Group Subtotal <br />20,425.14 <br />Electric <br />55218 <br />8000 <br />2,497.12 <br />55219 <br />8000 <br />1,796.47 <br />55220 <br />8000 <br />1,979.68 <br />55221 <br />8000 <br />1,434.60 <br />55222 <br />8000 <br />2,505.73 <br />55223 <br />8000 <br />1,973.50 <br />55224 <br />8000 <br />2,167.53 <br />55225 <br />8000 <br />1,492.22 <br />55226 <br />8000 <br />2,234.53 <br />55227 <br />8000 <br />1,897.29 <br />55228 <br />8000 <br />1,978.29 <br />55229 <br />8000 <br />1,962.51 <br />55230 <br />8000 <br />2,661.02 <br />55231 <br />8000 <br />2,428.11 <br />55232 <br />8000 <br />1,969.53 <br />55233 <br />8000 <br />274.92 <br />55234 <br />8000 <br />1,719.60 <br />55235 <br />8000 <br />1,641.29 <br />55236 <br />8000 <br />2,786.90 <br />55237 <br />8000 <br />2,521.32 <br />55238 <br />8000 <br />2,550.60 <br />55239 <br />8000 <br />1,810.99 <br />55240 <br />8000 <br />3,167.49 <br />55241 <br />8000 <br />403.30 <br />55242 <br />8000 <br />2,006.86 <br />55243 <br />8000 <br />1,935.93 <br />55244 <br />8000 <br />1,796.30 <br />55245 <br />8000 <br />794.03 <br />55246 <br />8000 <br />2,765.57 <br />55247 <br />8000 <br />2,295.80 <br />55248 <br />8000 <br />3,005.50 <br />55249 <br />8000 <br />1,780.10 <br />55250 <br />8000 <br />1,761.74 <br />Page 9 of 11 <br />