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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 12/15/2007 to 12/28/2007 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />41648 <br />8000 <br />2,020.21 <br />41649 <br />8000 <br />2,974.44 <br />41650 <br />8000 <br />2,500.91 <br />41651 <br />8000 <br />3,126.71 <br />41652 <br />8000 <br />2,342.64 <br />41653 <br />8000 <br />2,168.50 <br />917093 <br />8000 <br />2,083.51 <br />917094 <br />8000 <br />2,560.24 <br />917095 <br />8000 <br />2,718.06 <br />917096 <br />8000 <br />2,713.36 <br />917097 <br />8000 <br />1,690.86 <br />917098 <br />8000 <br />2,673.84 <br />Group Subtotal <br />88,503.82 <br />Water Utility <br />41654 <br />8100 <br />2,059.88 <br />41655 <br />8100 <br />2,408.54 <br />41656 <br />8100 <br />1,664.13 <br />41657 <br />8100 <br />1,861.81 <br />41658 <br />8100 <br />1,861.62 <br />41659 <br />8100 <br />1,667.28 <br />41660 <br />8100 <br />3,332.43 <br />41661 <br />8100 <br />1,370.79 <br />41662 <br />8100 <br />1,710.13 <br />917035 <br />8100 <br />1,230.69 <br />917099 <br />8100 <br />1,684.38 <br />917100 <br />8100 <br />1,230.23 <br />917101 <br />8100 <br />573.96 <br />Group Subtotal <br />22,655.87 <br />Wastewater & Storm Water - General <br />41668 <br />8200 <br />2,155.45 <br />41669 <br />8200 <br />1,395.70 <br />41670 <br />8200 <br />1,738.43 <br />41671 <br />8200 <br />2,356.93 <br />41672 <br />8200 <br />2,683.82 <br />41673 <br />8200 <br />1,827.45 <br />41674 <br />8200 <br />1,516.31 <br />917104 <br />8200 <br />681.41 <br />917165 <br />8200 <br />240.80 <br />Group Subtotal <br />14,596.30 <br />Wastewater Admin <br />41663 <br />8300 <br />2,452.81 <br />41664 <br />8300 <br />3,862.53 <br />41665 <br />8300 <br />2,979.02 <br />41666 <br />8300 <br />1,685.32 <br />Page 11 of 12 <br />