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COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 2/6/2010 to 2/19/2010 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />61581 <br />6090 <br />2,880.36 <br />61582 <br />6090 <br />4,413.11 <br />61583 <br />6090 <br />3,466.54 <br />923858 <br />6090 <br />1,407.75 <br />61584 <br />6090 <br />3,246.48 <br />Group Subtotal <br />6200 <br />125,888.60 <br />61604 <br />Public Works and Refuse <br />405.30 <br />61605 <br />61585 <br />6150 <br />2,317.03 <br />61586 <br />6150 <br />1,532.36 <br />61587 <br />6150 <br />1,557.49 <br />923859 <br />6150 <br />253.77 <br />923860 <br />6150 <br />1,531.19 <br />923861 <br />6150 <br />6,825.24 <br />923862 <br />6150 <br />5,029.09 <br />923879 <br />6150 <br />1,374.57 <br />923 880 <br />6150 <br />1,205.36 <br />923881 <br />6150 <br />1,225.55 <br />61588 <br />6150 <br />1,793.23 <br />61589 <br />6150 <br />1,398.09 <br />61590 <br />6150 <br />3,188.78 <br />61591 <br />6150 <br />2,791.41 <br />61592 <br />6150 <br />2,587.40 <br />923882 <br />6150 <br />1,885.78 <br />61593 <br />6150 <br />1,097.04 <br />61594 <br />6150 <br />1,974.28 <br />61595 <br />6150 <br />1,715.35 <br />61596 <br />6150 <br />1,345.63 <br />923883 <br />6150 <br />1,359.36 <br />923 884 <br />6150 <br />1,349.07 <br />61716 <br />6150 <br />1,705.72 <br />61717 <br />6150 <br />1,976.76 <br />61718 <br />6150 <br />1,651.95 <br />61719 <br />6150 <br />1,764.19 <br />61720 <br />6150 <br />2,381.17 <br />61721 <br />6150 <br />1,292.61 <br />Group Subtotal <br />56,109.47 <br />Parks, Rec, & Family <br />61597 <br />6200 <br />4,528.31 <br />61598 <br />6200 <br />370.26 <br />61599 <br />6200 <br />303.82 <br />61600 <br />6200 <br />649.50 <br />61601 <br />6200 <br />198.06 <br />61602 <br />6200 <br />692.51 <br />61603 <br />6200 <br />453.52 <br />61604 <br />6200 <br />405.30 <br />61605 <br />6200 <br />507.86 <br />Page 5 of 9 <br />