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COLTON <br />Payroll Disbursement Listing <br />Payneriod Dates: 9/22/2007 to 10/5/2007 <br />CHECK NO ACTIVITY ID PAYMENT <br />City Council <br />39166 <br />6000 <br />881.05 <br />39167 <br />6000 <br />857.99 <br />39168 <br />6000 <br />2,156.78 <br />39169 <br />6000 <br />1,499.30 <br />39170 <br />6000 <br />785.81 <br />39171 <br />6000 <br />821.61 <br />39172 <br />6000 <br />829.71 <br />39173 <br />6000 <br />829.71 <br />39174 <br />6000 <br />844.52 <br />Group Subtotal <br />9,506.48 <br />City Clerk <br />39175 <br />6010 <br />1,521.06 <br />39176 <br />6010 <br />1,288.36 <br />39177 <br />6010 <br />2,422.01 <br />39178 <br />6010 <br />764.56 <br />39179 <br />6010 <br />1,603.95 <br />Group Subtotal <br />7,599.94 <br />City Manager <br />39180 <br />6020 <br />976.25 <br />39181 <br />6020 <br />5,063.34 <br />39182 <br />6020 <br />4,257.39 <br />39183 <br />6020 <br />2,425.39 <br />39184 <br />6020 <br />1,054.27 <br />916159 <br />6020 <br />753.10 <br />Group Subtotal <br />14 529.74 <br />Human Rescources <br />39185 <br />6030 <br />1,845.80 <br />39186 <br />6030 <br />3,403.06 <br />39187 <br />6030 <br />1,397.69 <br />39188 <br />6030 <br />1,707.05 <br />39189 <br />6030 <br />579.97 <br />39190 <br />6030 <br />1,949.12 <br />Group Subtotal <br />10,882.69 <br />Finance <br />39191 <br />6040 <br />1,905.22 <br />39192 <br />6040 <br />3,803.99 <br />39193 <br />6040 <br />2,287.00 <br />39194 <br />6040 <br />1,464.46 <br />ITEM #2 <br />Page 1 of 12 <br />