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COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 3/8/2008 to 3/21/2008 <br />CHECK NO <br />ACTIVITY H) <br />PAYMENT <br />43731 <br />6150 <br />1,013.43 <br />43732 <br />6150 <br />1,643.29 <br />43733 <br />6150 <br />2,449.34 <br />43734 <br />6150 <br />1,641.05 <br />917781 <br />6150 <br />1,035.94 <br />917782 <br />6150 <br />1,187.46 <br />917783 <br />6150 <br />1,603.02 <br />917784 <br />6150 <br />1,456.56 <br />917785 <br />6150 <br />1,282.70 <br />917786 <br />6150 <br />1,572.25 <br />43859 <br />6150 <br />2,086.09 <br />43860 <br />6150 <br />1,818.18 <br />43861 <br />6150 <br />1,608.03 <br />43862 <br />6150 <br />1,599.75 <br />43863 <br />6150 <br />1,736.21 <br />43864 <br />6150 <br />2,107.59 <br />43865 <br />6150 <br />1,150.90 <br />917837 <br />6150 <br />1,273.10 <br />917838 <br />6150 <br />993.69 <br />917839 <br />6150 <br />1,189.83 <br />917864 <br />6150 <br />666.36 <br />917865 <br />6150 <br />534.37 <br />Group Subtotal <br />6200 <br />80,394.82 <br />Parks, Rec, & Family <br />43735 <br />6200 <br />3,487.56 <br />43736 <br />6200 <br />664.80 <br />43737 <br />6200 <br />467.22 <br />43738 <br />6200 <br />526.60 <br />43739 <br />6200 <br />610.79 <br />43740 <br />6200 <br />290.03 <br />43741 <br />6200 <br />2,439.97 <br />43742 <br />6200 <br />742.04 <br />43743 <br />6200 <br />286.78 <br />43744 <br />6200 <br />280.28 <br />43745 <br />6200 <br />1,313.54 <br />43746 <br />6200 <br />289.36 <br />43747 <br />6200 <br />525.19 <br />43748 <br />6200 <br />277.46 <br />43749 <br />6200 <br />386.09 <br />43750 <br />6200 <br />1,330.07 <br />43751 <br />6200 <br />1,204.70 <br />43752 <br />6200 <br />1,933.88 <br />43753 <br />6200 <br />358.37 <br />43754 <br />6200 <br />60.09 <br />43755 <br />6200 <br />11.32 <br />43756 <br />6200 <br />615.00 <br />43757 <br />6200 <br />478.41 <br />43758 <br />6200 <br />1,364.22 <br />Page 7 of 11 <br />