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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 2/6/2010 to 2/19/2010 <br />CHECK NO <br />ACTIVITY 1D <br />PAYMENT <br />61633 <br />6300 <br />1,971.96 <br />61634 <br />6300 <br />1,550.03 <br />61635 <br />6300 <br />2,243.79 <br />61636 <br />6300 <br />2,199.46 <br />Group Subtotal <br />7,965.24 <br />Child Care <br />61637 <br />7200 <br />265.62 <br />61638 <br />7200 <br />381.54 <br />61639 <br />7200 <br />238.81 <br />61640 <br />7200 <br />1,504.85 <br />61641 <br />7200 <br />450.01 <br />61642 <br />7200 <br />501.05 <br />61643 <br />7200 <br />538.94 <br />61644 <br />7200 <br />1,469.68 <br />61645 <br />7200 <br />1,847.95 <br />61646 <br />7200 <br />2,360.66 <br />61647 <br />7200 <br />496.04 <br />61648 <br />7200 <br />1,598.43 <br />61649 <br />7200 <br />466.75 <br />923863 <br />7200 <br />191.26 <br />923900 <br />7200 <br />79.86 <br />61650 <br />7200 <br />711.75 <br />61651 <br />7200 <br />561.50 <br />923901 <br />7200 <br />11.32 <br />Group Subtotal <br />13,676.02 <br />Electric <br />61652 <br />8000 <br />2,841.77 <br />61653 <br />8000 <br />2,545.48 <br />61654 <br />8000 <br />2,248.27 <br />61655 <br />8000 <br />2,331.81 <br />61656 <br />8000 <br />2,304.53 <br />61657 <br />8000 <br />2,797.19 <br />61658 <br />8000 <br />1,704.59 <br />61659 <br />8000 <br />5,015.87 <br />61660 <br />8000 <br />2,786.82 <br />61661 <br />8000 <br />1,896.19 <br />61662 <br />8000 <br />2,258.34 <br />61663 <br />8000 <br />2,283.59 <br />61664 <br />8000 <br />3,064.05 <br />61665 <br />8000 <br />2,739.26 <br />61666 <br />8000 <br />2,189.07 <br />61667 <br />8000 <br />400.03 <br />61668 <br />8000 <br />1,753.35 <br />61669 <br />8000 <br />1,739.84 <br />61670 <br />8000 <br />3,163.19 <br />61671 <br />8000 <br />2,551.54 <br />Page 7 of 9 <br />