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COLTON <br />Payroll Disbursement Listing <br />Payoeriod Dates: 7/15/2006 to 7/28/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />28604 <br />6090 <br />4,761.52 <br />28605 <br />6090 <br />3,255.89 <br />28606 <br />6090 <br />2,849.41 <br />28607 <br />6090 <br />2,535.62 <br />28608 <br />6090 <br />2,607.96 <br />28609 <br />6090 <br />4,737.69 <br />28610 <br />6090 <br />3,100.99 <br />28611 <br />6090 <br />3,130.06 <br />28612 <br />6090 <br />2,306.09 <br />28613 <br />6090 <br />4,094.94 <br />28614 <br />6090 <br />1324.47 <br />28615 <br />6090 <br />6,616.95 <br />28616 <br />6090 <br />3,392.13 <br />28617 <br />6090 <br />5,128.23 <br />28618 <br />6090 <br />4,291.65 <br />28619 <br />6090 <br />4,326.66 <br />911390 <br />6090 <br />38.44 <br />911397 <br />6090 <br />1,250.24 <br />911398 <br />6090 <br />87.64 <br />911432 <br />6090 <br />3,827.52 <br />911433 <br />6090 <br />1481.62 <br />911539 <br />6090 <br />6,095.30 <br />911540 <br />6090 <br />4,514.56 <br />911541 <br />6090 <br />870.31 <br />911542 <br />6090 <br />4,782.62 <br />911543 <br />6090 <br />5,176.24 <br />911544 <br />6090 <br />2.584.73 <br />911545 <br />6090 <br />2,734.20 <br />28620 <br />6090 <br />1,899.18 <br />28621 <br />6090 <br />1,338.93 <br />28622 <br />6090 <br />3,163.82 <br />Group Subtotal <br />196,968.91 <br />Public Works and Refuse <br />28623 <br />6150 <br />1,512.69 <br />28624 <br />6150 <br />2,039.46 <br />28625 <br />6150 <br />1,244.76 <br />28626 <br />6150 <br />111.14 <br />28627 <br />6150 <br />628.98 <br />28628 <br />6150 <br />1,152.89 <br />28629 <br />6150 <br />1,659.07 <br />911399 <br />6150 <br />802.20 <br />911434 <br />6150 <br />776.12 <br />911435 <br />6150 <br />1,137.81 <br />911436 <br />6150 <br />1,144.30 <br />911437 <br />6150 <br />1,429.93 <br />911438 <br />6150 <br />1,443.14 <br />911439 <br />6150 <br />1,606.54 <br />911546 <br />6150 <br />1,335.27 <br />Page 6 of 12 <br />