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COLTON <br />Payroll Disbursement Listing <br />Pay.period Dates: 6/3/2006 to 6/16/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />27685 <br />8000 <br />854.00 <br />27086 <br />8000 <br />3,197.31 <br />27687 <br />8000 <br />2,219.58 <br />27698 <br />8000 <br />2,072.55 <br />27699 <br />8000 <br />2,018.32 <br />27690 <br />8000 <br />1,459.35 <br />27691 <br />8000 <br />3,237�81 <br />27692 <br />8000 <br />1,934.89 <br />27693 <br />8000 <br />1,718.46 <br />27694 <br />8000 <br />1,647.67 <br />27695 <br />8000 <br />1,836.38 <br />27696 <br />8000 <br />1,651.59 <br />910979 <br />S000 <br />2,162.75 <br />910980 <br />8000 <br />914.47 <br />27697 <br />8000 <br />1,835.31 <br />27698 <br />8000 <br />1,468.65 <br />27699 <br />8000 <br />2,392.51 <br />27700 <br />8000 <br />2,658.61 <br />27701 <br />8000 <br />1,035.45 <br />27702 <br />8000 <br />1,978.45 <br />27703 <br />8000 <br />2,631.00 <br />27704 <br />8000 <br />2,954.70 <br />27705 <br />8000 <br />2,045.76 <br />27706 <br />8000 <br />2,05119 <br />27707 <br />8000 <br />1,613.60 <br />27708 <br />8000 <br />2,531.49 <br />910981 <br />8000 <br />1,518.30 <br />910982 <br />8000 <br />2,877.38 <br />910983 <br />8000 <br />2,484.99 <br />910984 <br />8000 <br />2,540.83 <br />Group Subtotal <br />75,118.02 <br />Water Utility <br />27709 <br />8100 <br />2,003.23 <br />27710 <br />8100 <br />3,585.20 <br />27711 <br />8100 <br />1,477.62 <br />27712 <br />8100 <br />1,333.11 <br />27713 <br />8100 <br />1,629.59 <br />27714 <br />8100 <br />2,292.49 <br />27715 <br />8100 <br />1,821.13 <br />27716 <br />8100 <br />2,492.22 <br />27717 <br />8100 <br />1,406.56 <br />27718 <br />8100 <br />1,324.55 <br />910985 <br />8100 <br />1,592.92 <br />910986 <br />8100 <br />1,683.71 <br />910997 <br />8100 <br />1,465.47 <br />910988 <br />8100 <br />659.31 <br />910989 <br />8100 <br />1,343.25 <br />Page 10 of I I <br />