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COLTON <br />Payroll Disbursement Listing <br />Pavueriod Dates• 7/15/2006 to 7/28/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />28456 <br />6040 <br />2,420.47 <br />28457 <br />6040 <br />2,624.59 <br />28458 <br />6040 <br />820.55 <br />28459 <br />6040 <br />861.94 <br />28460 <br />6040 <br />2,962.01 <br />28461 <br />6040 <br />1,377.97 <br />28462 <br />6040 <br />567.09 <br />28463 <br />6040 <br />1,060.82 <br />28464 <br />6040 <br />680.73 <br />911418 <br />6040 <br />1,511.36 <br />911530 <br />6040 <br />1,374.26 <br />28465 <br />6040 <br />1,373.28 <br />28466 <br />6040 <br />1,219.98 <br />28467 <br />6040 <br />1,350.13 <br />28468 <br />6040 <br />1,158.36 <br />28469 <br />6040 <br />1,367.20 <br />28470 <br />6040 <br />292.53 <br />28471 <br />6040 <br />1,791.04 <br />28472 <br />6040 <br />1,239.65 <br />911419 <br />6040 <br />1,599.00 <br />911420 <br />6040 <br />1,462.26 <br />911421 <br />6040 <br />1,127.48 <br />28760 <br />6040 <br />720.90 <br />28761 <br />6040 <br />2,118.96 <br />28762 <br />6040 <br />1,207.75 <br />911493 <br />6040 <br />1,240.06 <br />28763 <br />6040 <br />589.39 <br />28764 <br />6040 <br />707.95 <br />28765 <br />6040 <br />1,939.97 <br />28766 <br />6040 <br />1,164.19 <br />28767 <br />6040 <br />1,968.13 <br />28768 <br />6040 <br />1,699.60 <br />28769 <br />6040 <br />2,885.57 <br />911393 <br />6040 <br />1,089.54 <br />911413 <br />6040 <br />4,338.82 <br />Group Subtotal <br />51,913.53 <br />City Treasurer <br />28473 <br />6060 <br />1,783.93 <br />Group Subtotal <br />1,783.93 <br />Police <br />28474 <br />6070 <br />2,021.90 <br />28475 <br />6070 <br />321.03 <br />28476 <br />6070 <br />1,440.03 <br />28477 <br />6070 <br />1,387.36 <br />28478 <br />6070 <br />2,203.02 <br />28479 <br />6070 <br />2,240.99 <br />28480 <br />6070 <br />1,865.85 <br />Page 2 of 12 <br />