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COLTON <br />Payroll Disbursement Listing <br />Payneriod Dates: 2/6/2010 to 2/19/2010 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />61672 <br />8000 <br />2,732.19 <br />61673 <br />8000 <br />2,814.12 <br />61674 <br />8000 <br />752.07 <br />61675 <br />8000 <br />2,045.36 <br />61676 <br />8000 <br />2,171.70 <br />61677 <br />8000 <br />2,011.08 <br />61678 <br />8000 <br />2,983.92 <br />61679 <br />8000 <br />2,724.63 <br />61680 <br />8000 <br />3,787.27 <br />61681 <br />8000 <br />2,100.10 <br />61682 <br />8000 <br />2,034.51 <br />61683 <br />8000 <br />2,134.16 <br />61684 <br />8000 <br />2,076.35 <br />61685 <br />8000 <br />2,024.70 <br />923902 <br />8000 <br />2,412.18 <br />923903 <br />8000 <br />2,847.33 <br />923904 <br />8000 <br />2,701.41 <br />923905 <br />8000 <br />3,256.65 <br />923906 <br />8000 <br />3,114.01 <br />923907 <br />8000 <br />3,023.91 <br />923908 <br />8000 <br />2,517.11 <br />923909 <br />8000 <br />2,136.21 <br />923910 <br />8000 <br />3,325.46 <br />923911 <br />8000 <br />2,331.01 <br />923912 <br />8000 <br />2,581.78 <br />Group Subtotal <br />111,254.00 <br />Water Utility <br />61686 <br />8100 <br />2,007.92 <br />61687 <br />8100 <br />1,817.07 <br />61688 <br />8100 <br />1,792.47 <br />61689 <br />8100 <br />1,927.28 <br />61690 <br />8100 <br />1,996.32 <br />61691 <br />8100 <br />2,618.28 <br />61692 <br />8100 <br />2,050.95 <br />61693 <br />8100 <br />1,473.46 <br />61694 <br />8100 <br />3,101.33 <br />923864 <br />8100 <br />61.30 <br />923913 <br />8100 <br />1,875.27 <br />923914 <br />8100 <br />1,365.24 <br />Group Subtotal <br />22,086.89 <br />Wastewater & Storm Water - General <br />61699 <br />8200 <br />61700 <br />8200 <br />61701 <br />8200 <br />61702 <br />8200 <br />61703 <br />8200 <br />2,201.76 <br />1,975.83 <br />2,425.09 <br />2,632.96 <br />971.30 <br />Page 8 of 9 <br />