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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 5/2/2009 to 5/15/2009 <br />CHECK NO ACTIVITY ID PAYMENT <br />City Council <br />54588 <br />6000 <br />2,091.17 <br />54589 <br />6000 <br />1,513.80 <br />Group Subtotal <br />3,604.97 <br />City Clerk <br />54590 <br />6010 <br />1,763.02 <br />54591 <br />6010 <br />1,007.73 <br />54592 <br />6010 <br />671.98 <br />54593 <br />6010 <br />1,571.07 <br />Group Subtotal <br />5,013.80 <br />City Manager <br />54594 <br />6020 <br />1,885.68 <br />54595 <br />6020 <br />4,938.19 <br />54596 <br />6020 <br />3,974.18 <br />54597 <br />6020 <br />2,646.61 <br />54598 <br />6020 <br />1,128.36 <br />Group Subtotal <br />14,573.02 <br />Human Rescources <br />54599 <br />6030 <br />3,200.06 <br />54600 <br />6030 <br />2,135.04 <br />54601 <br />6030 <br />2,089.55 <br />921868 <br />6030 <br />1,465.51 <br />Group Subtotal <br />8,890.16 <br />Finance <br />54602 <br />6040 <br />2,363.29 <br />54603 <br />6040 <br />1,898.84 <br />54604 <br />6040 <br />5,387.49 <br />54605 <br />6040 <br />1,478.14 <br />54606 <br />6040 <br />1,009.92 <br />54607 <br />6040 <br />2,010.70 <br />54608 <br />6040 <br />1,386.16 <br />54609 <br />6040 <br />1,481.31 <br />54610 <br />6040 <br />1,294.41 <br />54611 <br />6040 <br />1,559.02 <br />54612 <br />6040 <br />1,374.63 <br />54613 <br />6040 <br />1,088.30 <br />54614 <br />6040 <br />1,316.09 <br />54615 <br />6040 <br />1,143.55 <br />54616 <br />6040 <br />675.80 <br />ITEM #3 <br />Page 1 of 11 <br />