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Page 9 of 11 <br />COLTON <br />Payroll Disbursement Listing <br />Payperiod <br />Dates: 8/26/2006 to 9/8/2006 <br />CHECK NO <br />ACTIVITY ID PAYMENT <br />911888 <br />6300 <br />1,599.86 <br />911889 <br />6300 <br />3,514.62 <br />29716 <br />6300 <br />1,849.53 <br />Group Subtotal <br />16 278.52 <br />Child Care <br />29717 <br />7200 <br />1,489.43 <br />29718 <br />7200 <br />402.32 <br />29719 <br />7200 <br />525.18 <br />29720 <br />7200 <br />683.96 <br />29721 <br />7200 <br />2,095.91 <br />29722 <br />7200 <br />332.95 <br />29723 <br />7200 <br />378.40 <br />29724 <br />7200 <br />644.42 <br />29725 <br />7200 <br />1,531.86 <br />29726 <br />7200 <br />2,129.62 <br />29727 <br />7200 <br />1,278.90 <br />29728 <br />7200 <br />0.00 <br />29729 <br />7200 <br />322.26 <br />911890 <br />7200 <br />379.68 <br />911891 <br />7200 <br />1,444.25 <br />29730 <br />7200 <br />0.00 <br />29731 <br />7200 <br />679.41 <br />29732 <br />7200 <br />1,127.09 <br />Group Subtotal <br />15 445.64 <br />Electric <br />29733 <br />8000 <br />1,456.03 <br />29734 <br />8000 <br />1,411.02 <br />29735 <br />8000 <br />2,608.94 <br />29736 <br />8000 <br />3,430.68 <br />29737 <br />8000 <br />2,057.40 <br />29738 <br />8000 <br />1,669.11 <br />29739 <br />8000 <br />735.81 <br />911892 <br />8000 <br />2,733.67 <br />29740 <br />8000 <br />849.24 <br />29741 <br />8000 <br />4,059.03 <br />29742 <br />8000 <br />3,122.65 <br />29743 <br />8000 <br />3,236.69 <br />29744 <br />8000 <br />3,130.63 <br />29745 <br />8000 <br />1,442.13 <br />29746 <br />8000 <br />3,920.49 <br />29747 <br />8000 <br />1,889.37 <br />29748 <br />8000 <br />1,916.57 <br />29749 <br />8000 <br />1,270.08 <br />29750 <br />8000 <br />1,061.15 <br />29751 <br />8000 <br />2,714.31 <br />911893 <br />8000 <br />845.95 <br />911894 <br />8000 <br />2,328.66 <br />Page 9 of 11 <br />