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COLTON <br />Payroll Disbursement Listing <br />Payneriod Dates: 5/16/2009 to 5/29/2009 <br />CHECK NO ACTIVITY ID PAYMENT <br />City Council <br />54941 <br />6000 <br />759.21 <br />54942 <br />6000 <br />915.21 <br />54943 <br />6000 <br />656.88 <br />54944 <br />6000 <br />2,091.17 <br />54945 <br />6000 <br />1,513.80 <br />54946 <br />6000 <br />854.31 <br />54947 <br />6000 <br />902.49 <br />54948 <br />6000 <br />838.58 <br />54949 <br />6000 <br />866.57 <br />Group Subtotal <br />9,398.22 <br />City Clerk <br />54950 <br />6010 <br />1,763.02 <br />54951 <br />6010 <br />1,007.73 <br />54952 <br />6010 <br />728.56 <br />54953 <br />6010 <br />1,571.07 <br />921967 <br />6010 <br />351.51 <br />Group Subtotal <br />5,421.89 <br />City Manager <br />54954 <br />6020 <br />1,029.38 <br />54955 <br />6020 <br />4,938.19 <br />54956 <br />6020 <br />3,974.18 <br />54957 <br />6020 <br />2,646.61 <br />54958 <br />6020 <br />1,128.36 <br />Group Subtotal <br />13,716.72 <br />Human Rescources <br />54959 <br />6030 <br />3,250.06 <br />54960 <br />6030 <br />3,120.47 <br />54961 <br />6030 <br />1,465.51 <br />54962 <br />6030 <br />2,089.55 <br />Group Subtotal <br />9,925.59 <br />Finance <br />54963 <br />6040 <br />2,363.29 <br />54964 <br />6040 <br />1,898.84 <br />54965 <br />6040 <br />4,072.38 <br />54966 <br />6040 <br />1,478.14 <br />54967 <br />6040 <br />882.51 <br />54968 <br />6040 <br />2,010.70 <br />54969 <br />6040 <br />1,637.98 <br />ITEM #2 <br />Page 1 of 11 <br />