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COLTON <br />Payroll Disbursement Listing <br />Payaeriod Dates• 12/15/2007 to 12/28/2007 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />41667 <br />8300 <br />2,018.36 <br />917102 <br />8300 <br />2,256.19 <br />917103 <br />8300 <br />580.95 <br />Group Subtotal <br />15,835.18 <br />RDA Admin <br />41695 9000 <br />3,480.15 <br />41696 9000 <br />2,628.54 <br />917034 9000 <br />25.08 <br />Group Subtotal <br />6,133.77 <br />822,847.84 <br />Grand Total <br />Page 12 of 12 <br />