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COLTON <br />Payroll Disbursement Listing <br />t� • 1 is1 , afflfAIllaiklf�lIlLa <br />CHECK NO ACTIVITY ID PAYMENT <br />909753 6200 226.63 <br />Group Subtotal 21,047.54 <br />General Library <br />24963 <br />6250 <br />1,459.11 <br />24964 <br />6250 <br />889.78 <br />24965 <br />6250 <br />1,911.60 <br />24966 <br />6250 <br />1,292.64 <br />24967 <br />6250 <br />1,101.60 <br />24968 <br />6250 <br />1,224.44 <br />24969 <br />6250 <br />1,625.43 <br />24970 <br />6250 <br />1,596.63 <br />24971 <br />6250 <br />379.95 <br />24972 <br />6250 <br />196.67 <br />24973 <br />6250 <br />241.16 <br />24974 <br />6250 <br />1,610.44 <br />909754 <br />6250 <br />189.92 <br />909755 <br />6250 <br />9.90 <br />909756 <br />6250 <br />206.57 <br />909757 <br />6250 <br />229.13 <br />909758 <br />6250 <br />1,345.86 <br />Group Subtotal <br />15,510.83 <br />Community Dev - General <br />24975 <br />6300 <br />1,195.05 <br />24976 <br />6300 <br />1,420.64 <br />24977 <br />6300 <br />1,421.74 <br />24978 <br />6300 <br />258.13 <br />24979 <br />6300 <br />2,561.02 <br />24980 <br />6300 <br />1,551.62 <br />909759 <br />6300 <br />1,333.35 <br />909760 <br />6300 <br />2,388.50 <br />909761 <br />6300 <br />3,538.75 <br />24981 <br />6300 <br />784.69 <br />24982 <br />6300 <br />1,821.67 <br />Group Subtotal <br />18,275.16 <br />Child Care <br />24983 <br />7200 <br />1,454.51 <br />24984 <br />7200 <br />423.39 <br />24985 <br />7200 <br />737.17 <br />24986 <br />7200 <br />1,423.90 <br />24987 <br />7200 <br />388.04 <br />24988 <br />7200 <br />552.08 <br />24989 <br />7200 <br />1,500.55 <br />24990 <br />7200 <br />897.75 <br />24991 <br />7200 <br />575.53 <br />24992 <br />7200 <br />293.56 <br />Page 8 of 11 <br />