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COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 2/24/2007 to 3/9/2007 <br />CHECK NO ACTIVITY ID PAYMENT <br />City Council <br />33924 <br />6000 <br />2,047.59 <br />33925 <br />6000 <br />1,469.18 <br />913764 <br />6000 <br />1,088.73 <br />Group Subtotal <br />4,605.50 <br />City Clerk <br />33926 <br />6010 <br />1,498.03 <br />33927 <br />6010 <br />1,466.88 <br />33928 <br />6010 <br />2,034.56 <br />33929 <br />6010 <br />1,368.74 <br />913767 <br />6010 <br />678.48 <br />Group Subtotal <br />7,046.69 <br />City Manager <br />33930 <br />6020 <br />954.72 <br />33931 <br />6020 <br />2,579.23 <br />33932 <br />6020 <br />4,213.00 <br />33933 <br />6020 <br />4,130.83 <br />33934 <br />6020 <br />969.09 <br />Group Subtotal <br />12,846.87 <br />Human Rescources <br />33935 <br />6030 <br />1,865.90 <br />33936 <br />6030 <br />3,094.70 <br />33937 <br />6030 <br />1,317.40 <br />33938 <br />6030 <br />1,845.99 <br />33939 <br />6030 <br />666.73 <br />913754 <br />6030 <br />2,159.04 <br />Group Subtotal <br />10,949.76 <br />Finance <br />33940 <br />6040 <br />2,396.74 <br />33941 <br />6040 <br />3,897.59 <br />33942 <br />6040 <br />1,913.31 <br />33943 <br />6040 <br />1,402.26 <br />33944 <br />6040 <br />825.42 <br />33945 <br />6040 <br />1,281.09 <br />33946 <br />6040 <br />1,294.04 <br />913755 <br />6040 <br />163.78 <br />913768 <br />6040 <br />677.13 <br />913769 <br />6040 <br />1,003.54 <br />33947 <br />6040 <br />1,537.91 <br />ITEM #7 <br />Page 1 of 11 <br />