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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 5/16/2009 to 5/29/2009 <br />CHECK NO <br />ACTIVITY 1D <br />PAYMENT <br />55251 <br />8000 <br />1,832.15 <br />55252 <br />8000 <br />2,007.78 <br />55253 <br />8000 <br />2,906.93 <br />922011 <br />8000 <br />2,377.14 <br />922012 <br />8000 <br />2,400.06 <br />922013 <br />8000 <br />2,597.89 <br />922014 <br />8000 <br />2,714.87 <br />922015 <br />8000 <br />3,190.09 <br />922016 <br />8000 <br />2,186.01 <br />922017 <br />8000 <br />287.93 <br />922018 <br />8000 <br />4,790.29 <br />922019 <br />8000 <br />1,777.34 <br />922020 <br />8000 <br />2,048.92 <br />55254 <br />8000 <br />3,394.02 <br />Group Subtotal <br />100,507.79 <br />Water Utility <br />55255 <br />8100 <br />1,871.42 <br />55256 <br />8100 <br />1,940.04 <br />55257 <br />8100 <br />1,658.30 <br />55258 <br />8100 <br />1,809.97 <br />55259 <br />8100 <br />1,567.03 <br />55260 <br />8100 <br />1,962.22 <br />55261 <br />8100 <br />2,363.61 <br />55262 <br />8100 <br />1,693.75 <br />55263 <br />8100 <br />2,572.35 <br />922021 <br />8100 <br />1,799.75 <br />922022 <br />8100 <br />1,464.35 <br />922023 <br />8100 <br />1,307.59 <br />Group Subtotal <br />22,010.38 <br />Wastewater & Storm Water - General <br />55270 <br />8200 <br />1,873.95 <br />55271 <br />8200 <br />2,681.82 <br />55272 <br />8200 <br />2,197.53 <br />55273 <br />8200 <br />808.95 <br />55274 <br />8200 <br />1,054.21 <br />55275 <br />8200 <br />1,954.10 <br />55276 <br />8200 <br />626.03 <br />55277 <br />8200 <br />1,483.81 <br />921962 <br />8200 <br />4,008.80 <br />922025 <br />8200 <br />1,328.18 <br />922026 <br />8200 <br />795.34 <br />922027 <br />8200 <br />2,259.91 <br />Group Subtotal <br />21,072.63 <br />Wastewater Admin <br />Page 10 of 11 <br />