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27750 <br />27751 <br />27752 <br />27753 <br />27754 <br />27755 <br />27756 <br />27757 <br />27758 <br />Group Subtotal <br />City Clerk <br />27759 <br />27760 <br />27761 <br />27762 <br />911065 <br />Group Subtotal <br />City Manager <br />27763 <br />27764 <br />27765 <br />27766 <br />27767 <br />911045 <br />911062 <br />911066 <br />Group Subtotal <br />Human Rescources <br />27768 <br />27769 <br />27770 <br />27771 <br />27772 <br />911053 <br />Group Subtotal <br />Finance <br />27773 <br />27774 <br />27775 <br />COLTON <br />Payroll Disbursement Listine <br />Payperiod Dates: 6/17/2006 to 6/30/2006 <br />ACTIVITV ID <br />W-11OHNO <br />6000 <br />1,028.29 <br />6000 <br />1,428.27 <br />6000 <br />1,680.52 <br />6000 <br />1,929.04 <br />6000 <br />0.00 <br />6000 <br />1,372.96 <br />6000 <br />1,295.04 <br />6000 <br />450.60 <br />6000 <br />1,641.43 <br />10,826.15 <br />6010 <br />1,739.89 <br />6010 <br />1,303.28 <br />6010 <br />1,466.31 <br />6010 <br />559.56 <br />6010 <br />685.56 <br />5,754.60 <br />6020 <br />2,168.76 <br />6020 <br />4,096.97 <br />6020 <br />3,810.78 <br />6020 <br />950.95 <br />6020 <br />1,347.22 <br />6020 <br />854.79 <br />6020 <br />335.11 <br />6020 <br />821.69 <br />14,386.27 <br />6030 <br />1,175.73 <br />6030 <br />3,218.97 <br />6030 <br />1,651.33 <br />6030 <br />676.58 <br />6030 <br />1,267.49 <br />6030 <br />3,098.14 <br />11,088.24 <br />6040 2,355.74 <br />0040 2,541.13 <br />6040 798.51 <br />Page I of I I <br />