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COLTON <br />Payroll Disbursement Listiniz <br />Payperiod Dates: 12/15/2007 to 12/28/2007 <br />CHECK NO ACTIVITY ID PAYMENT <br />City Council <br />41329 <br />6000 <br />881.82 <br />41330 <br />6000 <br />532.14 <br />41331 <br />6000 <br />858.52 <br />41332 <br />6000 <br />2,161.07 <br />41333 <br />6000 <br />1,499.25 <br />41334 <br />6000 <br />786.61 <br />41335 <br />6000 <br />891.14 <br />41336 <br />6000 <br />830.56 <br />41337 <br />6000 <br />830.56 <br />41338 <br />6000 <br />846.47 <br />Group Subtotal 10,118.14 <br />City Clerk <br />41339 <br />6010 <br />41340 <br />6010 <br />41341 <br />6010 <br />41342 <br />6010 <br />41343 <br />6010 <br />Group Subtotal <br />2,455.00 <br />City Manager <br />1,530.28 <br />1,502.65 <br />2,557.50 <br />750.49 <br />1,606.87 <br />7,947.79 <br />41344 <br />6020 <br />1,588.98 <br />41345 <br />6020 <br />5,084.44 <br />41346 <br />6020 <br />4,067.74 <br />41347 <br />6020 <br />2,455.00 <br />41348 <br />6020 <br />1,066.80 <br />Group Subtotal <br />14,262.96 <br />Human Rescources <br />41349 <br />6030 <br />2,027.59 <br />41350 <br />6030 <br />3,553.00 <br />41351 <br />6030 <br />1,766.53 <br />41352 <br />6030 <br />872.11 <br />41353 <br />6030 <br />1,981.48 <br />Group Subtotal <br />10,200.71 <br />Finance <br />41354 <br />6040 <br />2,068.50 <br />41355 <br />6040 <br />4,368.00 <br />41356 <br />6040 <br />1,641.66 <br />41357 <br />6040 <br />496.19 <br />41358 <br />6040 <br />1,903.79 <br />ITEM #4 <br />Page 1 of 12 <br />