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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 3/8/2008 to 3/21/2008 <br />CHECK NO ACTIVITY ID PAYMENT <br />City Council <br />43509 <br />6000 <br />485.85 <br />43510 <br />6000 <br />2,137.16 <br />43511 <br />6000 <br />1,547.78 <br />Group Subtotal <br />4,170.79 <br />City Clerk <br />43512 <br />6010 <br />1,527.28 <br />43513 <br />6010 <br />1,499.65 <br />43514 <br />6010 <br />2,537.36 <br />43515 <br />6010 <br />606.81 <br />43516 <br />6010 <br />1,603.87 <br />Group Subtotal <br />7,774.97 <br />City Manager <br />43517 <br />6020 <br />1,776.07 <br />43518 <br />6020 <br />5,084.44 <br />43519 <br />6020 <br />4,230.79 <br />43520 <br />6020 <br />2,667.57 <br />43521 <br />6020 <br />1,066.80 <br />Group Subtotal <br />14 825.67 <br />Human Rescources <br />43522 <br />6030 <br />2,214.61 <br />43523 <br />6030 <br />3,359.00 <br />43524 <br />6030 <br />1,831.11 <br />43525 <br />6030 <br />963.43 <br />43526 <br />6030 <br />2,020.25 <br />917743 <br />6030 <br />89.23 <br />917746 <br />6030 <br />927.62 <br />Group Subtotal <br />11 405.25 <br />Finance <br />43527 <br />6040 <br />1,951.04 <br />43528 <br />6040 <br />4,196.62 <br />43529 <br />6040 <br />1,453.86 <br />43530 <br />6040 <br />1,450.28 <br />43531 <br />6040 <br />1,300.60 <br />917747 <br />6040 <br />108.44 <br />917763 <br />6040 <br />2,284.00 <br />43532 <br />6040 <br />1,532.57 <br />43533 <br />6040 <br />1,220.66 <br />43534 <br />6040 <br />1,424.55 <br />Page 1 of 11 <br />