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COLTON <br />Payroll Disbursement Listing <br />Payoeriod Dates: 7/15/2006 to 7/28/2006 <br />CHECK NO ACTIVITY ID PAYMENT <br />City Council <br />28433 <br />6000 <br />1,003.37 <br />28434 <br />6000 <br />1,405.38 <br />28435 <br />6000 <br />1,657.25 <br />28436 <br />6000 <br />2,044.75 <br />28437 <br />6000 <br />0.00 <br />28438 <br />6000 <br />1,560.72 <br />28439 <br />6000 <br />1,276.18 <br />28440 <br />6000 <br />427.33 <br />28441 <br />6000 <br />1,620.96 <br />911526 <br />6000 <br />1,098.46 <br />Group Subtotal <br />12,094.40 <br />City Clerk <br />28442 <br />6010 <br />1,739.89 <br />28443 <br />6010 <br />1,612.17 <br />28444 <br />6010 <br />1,516.06 <br />28445 <br />6010 <br />1,516.14 <br />911416 <br />6010 <br />621.83 <br />Group Subtotal <br />7,006.09 <br />City Manager <br />28446 <br />6020 <br />2,102.79 <br />28447 <br />6020 <br />4,189.61 <br />28448 <br />6020 <br />4,232.29 <br />28449 <br />6020 <br />732.04 <br />28450 <br />6020 <br />1,545.61 <br />911395 <br />6020 <br />1,380.65 <br />911396 <br />6020 <br />6,814.07 <br />911417 <br />6020 <br />783.32 <br />911527 <br />6020 <br />1,586.61 <br />911528 <br />6020 <br />3,772.50 <br />Group Subtotal <br />27,139.49 <br />Human Rescources <br />28451 <br />6030 <br />1,239.50 <br />28452 <br />6030 <br />3,299.66 <br />28453 <br />6030 <br />1,431.79 <br />28454 <br />6030 <br />1,386.37 <br />28455 <br />6030 <br />819.87 <br />911529 <br />6030 <br />1,413.80 <br />Group Subtotal <br />9,590.99 <br />Finance <br />Page I of 12 <br />