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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 5/16/2009 to 5/29/2009 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />921964 <br />6040 <br />1,545.50 <br />921965 <br />6040 <br />667.93 <br />54970 <br />6040 <br />1,607.65 <br />54971 <br />6040 <br />1,321.77 <br />54972 <br />6040 <br />1,559.02 <br />54973 <br />6040 <br />1,109.91 <br />54974 <br />6040 <br />1,368.25 <br />54975 <br />6040 <br />823.08 <br />54976 <br />6040 <br />605.51 <br />54977 <br />6040 <br />1,590.17 <br />54978 <br />6040 <br />730.76 <br />54979 <br />6040 <br />939.07 <br />54980 <br />6040 <br />1,340.72 <br />921966 <br />6040 <br />722.35 <br />921968 <br />6040 <br />1,311.63 <br />921969 <br />6040 <br />2,416.57 <br />55278 <br />6040 <br />1,517.76 <br />55279 <br />6040 <br />1,260.16 <br />55280 <br />6040 <br />2,302.10 <br />55281 <br />6040 <br />2,775.10 <br />55282 <br />6040 <br />1,879.08 <br />55283 <br />6040 <br />1,156.61 <br />55284 <br />6040 <br />518.57 <br />55285 <br />6040 <br />2,043.12 <br />55286 <br />6040 <br />1,426.54 <br />55287 <br />6040 <br />1,520.46 <br />55288 <br />6040 <br />2,070.22 <br />55289 <br />6040 <br />1,891.26 <br />55290 <br />6040 <br />2,848.67 <br />Group Subtotal <br />57,213.38 <br />City Treasurer <br />54981 <br />6060 <br />2,266.67 <br />Group Subtotal <br />2,266.67 <br />Police <br />54982 <br />6070 <br />1,545.65 <br />54983 <br />6070 <br />1,148.45 <br />54984 <br />6070 <br />1,557.17 <br />54985 <br />6070 <br />1,578.39 <br />54986 <br />6070 <br />2,474.40 <br />54987 <br />6070 <br />2,681.71 <br />54988 <br />6070 <br />1,470.76 <br />54989 <br />6070 <br />2,582.70 <br />54990 <br />6070 <br />1,642.77 <br />54991 <br />6070 <br />1,954.19 <br />54992 <br />6070 <br />4,355.14 <br />54993 <br />6070 <br />3,139.10 <br />Page 2 of 11 <br />