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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 />41517 <br />6090 <br />1,855.47 <br />41518 <br />6090 <br />2,528.56 <br />41519 <br />6090 <br />1,908.05 <br />41520 <br />6090 <br />3,310.49 <br />41521 <br />6090 <br />3,950.84 <br />41522 <br />6090 <br />2,966.71 <br />41523 <br />6090 <br />3,384.06 <br />41524 <br />6090 <br />4,076.61 <br />41525 <br />6090 <br />2,156.96 <br />41526 <br />6090 <br />3,621.37 <br />41527 <br />6090 <br />3,319.18 <br />41528 <br />6090 <br />3,235.38 <br />917130 <br />6090 <br />66.92 <br />917131 <br />6090 <br />43.79 <br />917132 <br />6090 <br />59.69 <br />917133 <br />6090 <br />59.69 <br />917134 <br />6090 <br />44.43 <br />917135 <br />6090 <br />67.54 <br />917136 <br />6090 <br />58.82 <br />917137 <br />6090 <br />70.28 <br />917138 <br />6090 <br />43.79 <br />917139 <br />6090 <br />87.93 <br />917140 <br />6090 <br />71.31 <br />917141 <br />6090 <br />3,379.82 <br />917142 <br />6090 <br />58.82 <br />917143 <br />6090 <br />43.79 <br />917144 <br />6090 <br />43.79 <br />917145 <br />6090 <br />71.31 <br />917146 <br />6090 <br />59.69 <br />917147 <br />6090 <br />88.93 <br />917148 <br />6090 <br />43.79 <br />917149 <br />6090 <br />90.24 <br />917150 <br />6090 <br />71.31 <br />917151 <br />6090 <br />58.82 <br />917152 <br />6090 <br />59.69 <br />917153 <br />6090 <br />52.63 <br />917154 <br />6090 <br />38.68 <br />917155 <br />6090 <br />43.79 <br />917156 <br />6090 <br />786.64 <br />917157 <br />6090 <br />112.90 <br />917158 <br />6090 <br />71.31 <br />917159 <br />6090 <br />43.79 <br />917160 <br />6090 <br />44.43 <br />41529 <br />6090 <br />1,355.37 <br />41530 <br />6090 <br />1,468.47 <br />41531 <br />6090 <br />2,270.25 <br />41532 <br />6090 <br />3,328.78 <br />Group Subtotal <br />165,894.02 <br />Page 6of12 <br />