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CHECK NO <br />City Council <br />35680 <br />35681 <br />35682 <br />Group Subtotal <br />City Clerk <br />35683 <br />35684 <br />35685 <br />35686 <br />35687 <br />Group Subtotal <br />City Manager <br />35688 <br />35689 <br />35690 <br />35691 <br />35692 <br />35693 <br />914439 <br />Group Subtotal <br />Human Rescources <br />35694 <br />35695 <br />35696 <br />35697 <br />35698 <br />Group Subtotal <br />Finance <br />COLTON <br />Payroll Disbursement Listing <br />Payneriod Dates: 5/5/2007 to 5/18/2007 <br />ACTIVITY ID <br />PAYMENT <br />6000 <br />2,047.59 <br />6000 <br />1,469.18 <br />6000 <br />598.79 <br />35701 <br />4,115.56 <br />6010 <br />1,548.03 <br />6010 <br />1,400.77 <br />6010 <br />2,084.56 <br />6010 <br />670.53 <br />6010 <br />1,519.60 <br />914429 <br />7,223.49 <br />6020 <br />1,522.36 <br />6020 <br />699.53 <br />6020 <br />4,213.00 <br />6020 <br />4,130.83 <br />6020 <br />2,369.18 <br />6020 <br />969.09 <br />6020 <br />141.13 <br />14,045.12 <br />6030 <br />1,865.90 <br />6030 <br />3,094.70 <br />6030 <br />1,317.40 <br />6030 <br />1,822.08 <br />6030 <br />601.90 <br />8,701.98 <br />35699 <br />6040 <br />2,396.74 <br />35700 <br />6040 <br />3,822.59 <br />35701 <br />6040 <br />1,458.90 <br />35702 <br />6040 <br />998.43 <br />35703 <br />6040 <br />1,343.34 <br />35704 <br />6040 <br />436.59 <br />914429 <br />6040 <br />4,621.63 <br />914443 <br />6040 <br />604.45 <br />914462 <br />6040 <br />707.99 <br />914463 <br />6040 <br />2,261.58 <br />ITEM #8 <br />Page 1 of 11 <br />