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COLTON <br />Pavroll Disbursement Listing <br />Pavveriod Dates: 6/3/2006 to 6/16/2006 <br />CHECK NO <br />ACTIVITY ID <br />ZAIM �FN T <br />Group Subtotal <br />9000 <br />26,110.36 <br />27748 <br />Wastewater & Storm Water - <br />General <br />27749 <br />27724 <br />8200 <br />1,642.32 <br />27725 <br />8200 <br />1,324.25 <br />27726 <br />8200 <br />2,135.90 <br />27727 <br />8200 <br />2,295.90 <br />27728 <br />8200 <br />1,293.75 <br />27729 <br />8200 <br />1,692.78 <br />27730 <br />8200 <br />1,468.12 <br />910991 <br />8200 <br />1,556.56 <br />Group Subtotal <br />13,409.58 <br />Wastewater Admin <br />27719 <br />8300 <br />2,238.49 <br />27720 <br />8300 <br />3,602.16 <br />27721 <br />8300 <br />1,926.58 <br />27722 <br />8300 <br />1,447.16 <br />27723 <br />8300 <br />1,255.27 <br />910990 <br />8300 <br />2,274.53 <br />Group Subtotal <br />12,744.19 <br />Risk Management <br />27746 8600 1,238.21 <br />Group Subtotal 1,238.21 <br />RDA Admin <br />27747 <br />9000 <br />2,840.25 <br />27748 <br />9000 <br />2,336.00 <br />27749 <br />9000 <br />1,568.90 <br />910898 <br />9000 <br />842.02 <br />910996 <br />9000 <br />420.09 <br />Group Subtotal 8,007.26 <br />Grand Total 716,437.08 <br />Page I I of I I <br />