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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 8/26/2006 to 9/8/2006 <br />CHECK NO ACTIVITY ID PAYMENT <br />City Council <br />29458 <br />6000 <br />1,028.29 <br />29459 <br />6000 <br />1,428.27 <br />29460 <br />6000 <br />1,657.25 <br />29461 <br />6000 <br />2,044.75 <br />29462 <br />6000 <br />0.00 <br />29463 <br />6000 <br />1,462.89 <br />29464 <br />6000 <br />1,295.04 <br />29465 <br />6000 <br />450.60 <br />29466 <br />6000 <br />1,641.43 <br />Group Subtotal <br />11 008.52 <br />City Clerk <br />29467 <br />6010 <br />1,739.89 <br />29468 <br />6010 <br />1,516.06 <br />29469 <br />6010 <br />1,551.32 <br />29470 <br />6010 <br />1,325.06 <br />911837 <br />6010 <br />581.43 <br />Group Subtotal <br />6,713.76 <br />City Manager <br />29471 <br />6020 <br />2,102.79 <br />29472 <br />6020 <br />4,189.61 <br />29473 <br />6020 <br />4,232.29 <br />29474 <br />6020 <br />732.04 <br />29475 <br />6020 <br />1,545.60 <br />911838 <br />6020 <br />735.35 <br />Group Subtotal <br />13,537.68 <br />Human Rescources <br />29476 <br />6030 <br />1,239.50 <br />29477 <br />6030 <br />3,299.66 <br />29478 <br />6030 <br />1,265.68 <br />29479 <br />6030 <br />1,431.79 <br />29480 <br />6030 <br />1,525.45 <br />911818 <br />6030 <br />3,238.57 <br />Group Subtotal <br />12,000.65 <br />Finance <br />29481 <br />6040 <br />2,386.69 <br />29482 <br />6040 <br />2,624.59 <br />29483 <br />6040 <br />615.81 <br />29484 <br />6040 <br />762.10 <br />29485 <br />6040 <br />3,362.01 <br />Page 1 of 11 <br />