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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 6/3/2006 to 6/16/2006 <br />CHECK NO ACTIVITY ID PAYMENT <br />910968 6250 269.84 <br />910970 6250 230.42 <br />Group Subtotal 14,160.33 <br />Community Dev - General <br />27656 <br />6300 <br />1,195.05 <br />27657 <br />6300 <br />258.13 <br />27658 <br />6300 <br />1,420.64 <br />27659 <br />6300 <br />1,421.74 <br />27660 <br />6300 <br />2,561.02 <br />27661 <br />6300 <br />1,058.60 <br />910971 <br />6300 <br />1,401.15 <br />910972 <br />6300 <br />1,567.53 <br />910973 <br />6300 <br />3,425.03 <br />27662 <br />6300 <br />1,802.07 <br />Group Subtotal <br />16,110.96 <br />Child Care <br />27663 <br />7200 <br />997.71 <br />27664 <br />7200 <br />447.13 <br />27665 <br />7200 <br />598.98 <br />27666 <br />7200 <br />713.52 <br />27667 <br />7200 <br />1,423.90 <br />27668 <br />7200 <br />349.60 <br />27669 <br />7200 <br />398.18 <br />27670 <br />7200 <br />689.76 <br />27671 <br />7200 <br />1,500.55 <br />27672 <br />7200 <br />2,078.86 <br />27673 <br />7200 <br />244�93 <br />27674 <br />7200 <br />451.16 <br />910974 <br />7200 <br />316.53 <br />910975 <br />7200 <br />1,409.31 <br />910976 <br />7200 <br />136.49 <br />910977 <br />7200 <br />718.26 <br />27675 <br />7200 <br />93.95 <br />27676 <br />7200 <br />652.12 <br />27678 <br />7200 <br />1,030.14 <br />911041 <br />7200 <br />308.01 <br />Group Subtotal <br />14,559.09 <br />Electric <br />27679 <br />8000 <br />1,401.24 <br />27680 <br />8000 <br />2,538.98 <br />27681 <br />8000 <br />3,342.66 <br />27682 <br />S000 <br />1,448.80 <br />27683 <br />8000 <br />1,583.47 <br />27684 <br />8000 <br />735.81 <br />910978 <br />8000 <br />2,531.71 <br />Page 9 of I I <br />