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COLTON <br />Payroll Disbursement Listing <br />Payneriod Dates: 3/8/2008 to 3/21/2008 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />917831 <br />8100 <br />1,741.09 <br />917832 <br />8100 <br />1,957.90 <br />917833 <br />8100 <br />908.98 <br />917862 <br />8100 <br />749.18 <br />917863 <br />8100 <br />355.12 <br />Group Subtotal <br />8200 <br />23,788.69 <br />Wastewater & Storm Water - General <br />43839 <br />8200 <br />2,530.98 <br />43840 <br />8200 <br />1,427.63 <br />43841 <br />8200 <br />1,732.21 <br />43842 <br />8200 <br />57.56 <br />43843 <br />8200 <br />2,373.59 <br />43844 <br />8200 <br />1,569.46 <br />43845 <br />8200 <br />1,586.16 <br />917754 <br />8200 <br />1,323.37 <br />917836 <br />8200 <br />736.96 <br />Group Subtotal <br />13,337.92 <br />Wastewater Admin <br />43834 <br />8300 <br />2,452.81 <br />43835 <br />8300 <br />3,862.53 <br />43836 <br />8300 <br />2,976.02 <br />43837 <br />8300 <br />1,682.32 <br />43838 <br />8300 <br />1,416.98 <br />917834 <br />8300 <br />2,557.63 <br />917835 <br />8300 <br />706.41 <br />Group Subtotal <br />15,654.70 <br />RDA Admin <br />43866 <br />9000 <br />3,359.34 <br />43867 <br />9000 <br />2,742.50 <br />917840 <br />9000 <br />1,444.68 <br />Group Subtotal <br />7,546.52 <br />Grand Total <br />827,505.96 <br />Page 11 of 11 <br />