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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 5/2/2009 to 5/15/2009 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />54763 <br />6090 <br />3,260.53 <br />54764 <br />6090 <br />4,005.05 <br />54765 <br />6090 <br />3,676.09 <br />54766 <br />6090 <br />2,422.03 <br />54767 <br />6090 <br />3,633.70 <br />54768 <br />6090 <br />3,226.20 <br />54769 <br />6090 <br />3,602.66 <br />54770 <br />6090 <br />1,334.72 <br />54771 <br />6090 <br />1,440.91 <br />54772 <br />6090 <br />2,416.18 <br />54773 <br />6090 <br />3,583.94 <br />Group Subtotal <br />171,665.14 <br />Public Works and Refuse <br />54774 <br />6150 <br />2,260.12 <br />54775 <br />6150 <br />1,678.06 <br />921879 <br />6150 <br />1,460.04 <br />921880 <br />6150 <br />1,458.30 <br />921881 <br />6150 <br />1,085.73 <br />921882 <br />6150 <br />1,583.84 <br />54776 <br />6150 <br />2,625.81 <br />54777 <br />6150 <br />1,065.76 <br />54778 <br />6150 <br />484.35 <br />54779 <br />6150 <br />1,543.01 <br />54780 <br />6150 <br />4,193.56 <br />54781 <br />6150 <br />339.56 <br />54782 <br />6150 <br />1,751.25 <br />54783 <br />6150 <br />2,887.88 <br />54784 <br />6150 <br />2,386.25 <br />54785 <br />6150 <br />1,232.34 <br />54786 <br />6150 <br />1,117.36 <br />54787 <br />6150 <br />2,372.29 <br />54788 <br />6150 <br />1,218.08 <br />54789 <br />6150 <br />1,054.67 <br />54790 <br />6150 <br />2,582.44 <br />54791 <br />6150 <br />1,242.30 <br />921883 <br />6150 <br />1,213.85 <br />921884 <br />6150 <br />1,385.34 <br />921885 <br />6150 <br />1,455.44 <br />921886 <br />6150 <br />1,313.85 <br />54926 <br />6150 <br />1,644.01 <br />54927 <br />6150 <br />1,902.65 <br />54928 <br />6150 <br />1,580.89 <br />54929 <br />6150 <br />2,336.84 <br />54930 <br />6150 <br />1,474.70 <br />921932 <br />6150 <br />767.60 <br />921933 <br />6150 <br />2,054.88 <br />Group Subtotal <br />54,753.05 <br />Page 6 of 11 <br />