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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 3/8/2008 to 3/21/2008 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />43807 <br />8000 <br />2,629.90 <br />43808 <br />8000 <br />3,068.46 <br />43809 <br />8000 <br />2,360.54 <br />43810 <br />8000 <br />1,614.91 <br />43811 <br />8000 <br />2,912.65 <br />43812 <br />8000 <br />2,669.69 <br />43813 <br />8000 <br />1,957.26 <br />43814 <br />8000 <br />2,691.63 <br />43815 <br />8000 <br />733.72 <br />43816 <br />8000 <br />1,526.70 <br />43817 <br />8000 <br />3,634.46 <br />43818 <br />8000 <br />2,558.17 <br />43819 <br />8000 <br />3,588.68 <br />43820 <br />8000 <br />2,418.97 <br />43821 <br />8000 <br />1,893.04 <br />43822 <br />8000 <br />1,840.69 <br />43823 <br />8000 <br />2,603.53 <br />917757 <br />8000 <br />263.62 <br />917758 <br />8000 <br />3,712.27 <br />917819 <br />8000 <br />1,577.05 <br />917820 <br />8000 <br />2,238.60 <br />917821 <br />8000 <br />3,291.04 <br />917822 <br />8000 <br />3,548.46 <br />917823 <br />8000 <br />3,770.56 <br />917824 <br />8000 <br />2,479.98 <br />917825 <br />8000 <br />833.55 <br />917826 <br />8000 <br />2,670.84 <br />917827 <br />8000 <br />3,598.71 <br />917828 <br />8000 <br />2,539.29 <br />917829 <br />8000 <br />958.85 <br />917830 <br />8000 <br />2,226.36 <br />917858 <br />8000 <br />1,283.30 <br />917859 <br />8000 <br />413.11 <br />917860 <br />8000 <br />1,021.87 <br />917861 <br />8000 <br />913.39 <br />43824 <br />8000 <br />3,510.93 <br />917760 <br />8000 <br />2,021.86 <br />Group Subtotal <br />108,406.86 <br />Water Utility <br />43825 <br />8100 <br />1,933.31 <br />43826 <br />8100 <br />3,010.78 <br />43827 <br />8100 <br />1,697.47 <br />43828 <br />8100 <br />1,941.18 <br />43829 <br />8100 <br />1,755.83 <br />43830 <br />8100 <br />1,742.53 <br />43831 <br />8100 <br />2,774.78 <br />43832 <br />8100 <br />1,412.34 <br />43833 <br />8100 <br />1,808.20 <br />Page 10 of 11 <br />