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214 7000 42867 05/03/01 548.10 <br />POLLUTION REDUCTION FUND PAYMENTS 548.10 <br />249 6900 42873 05/03/01 54,000.00 <br />TRAFFIC IMPACT FUND PAYMENTS 54,000.00 <br />WARRANT REGISTER <br />CITY OF COLTON <br />May 03, 2001 <br />DESCRIPTION VENDOR -NAME <br />EMPLOYEE MILEAGE EXPENSE REIMB DE LA ROSA*ROMONA M <br />WATER -FILLED BOTTLES HARRY HOLMES <br />FURNISH AND INSTALL CARPET MIKE'S CUSTOM FLOORING <br />EMPLOYEE MILEAGE EXPENSE REIMB PRADO*MELISSA <br />RULE 2202 EMISSION CR #030249 PMT SOUTH COAST AIR QUALITY <br />AGREEMENT #8-1099 /CONSTRUCTION SS STATE OF CALIFORNIA <br />457 <br />6800 <br />CHECK <br />CHECK <br />160.00 <br />FUND <br />DEPT <br />NUMBER <br />DATE <br />AMOUNT <br />211 <br />7100 <br />42736 <br />05/03/01 <br />7.25 <br />211 <br />7100 <br />42768 <br />05/03/01 <br />101.36 <br />211 <br />7100 <br />42811 <br />05/03/01 <br />2,390.00 <br />211 <br />7100 <br />42835 <br />05/03/01 <br />52.03 <br />LIBRARY GRANT PAYMENTS <br />CLOSING BILL CREDITS <br />2,550.64 <br />214 7000 42867 05/03/01 548.10 <br />POLLUTION REDUCTION FUND PAYMENTS 548.10 <br />249 6900 42873 05/03/01 54,000.00 <br />TRAFFIC IMPACT FUND PAYMENTS 54,000.00 <br />WARRANT REGISTER <br />CITY OF COLTON <br />May 03, 2001 <br />DESCRIPTION VENDOR -NAME <br />EMPLOYEE MILEAGE EXPENSE REIMB DE LA ROSA*ROMONA M <br />WATER -FILLED BOTTLES HARRY HOLMES <br />FURNISH AND INSTALL CARPET MIKE'S CUSTOM FLOORING <br />EMPLOYEE MILEAGE EXPENSE REIMB PRADO*MELISSA <br />RULE 2202 EMISSION CR #030249 PMT SOUTH COAST AIR QUALITY <br />AGREEMENT #8-1099 /CONSTRUCTION SS STATE OF CALIFORNIA <br />457 <br />6800 <br />42703 <br />05/03/01 <br />160.00 <br />DISPOSAL FEES <br />AGUA MANSA LANDFILL <br />457 <br />6800 <br />42838 <br />05/03/01 <br />1,458.78 <br />CONCRETE MATERIALS <br />RANCHO READY MIX <br />CAPITAL PROJECTS PAYMENTS <br />1,618.78 <br />520 <br />0 <br />42701 <br />05/03/01 <br />27.77 <br />CLOSING BILL CREDITS <br />ADAMS*JOHN <br />520 <br />0 <br />42707 <br />05/03/01 <br />63.13 <br />CLOSING BILL CREDITS <br />ANDERSON*KENNON <br />520 <br />0 <br />42708 <br />05/03/01 <br />25.95 <br />CLOSING BILL CREDITS <br />APLON*JANEELE <br />520 <br />0 <br />42712 <br />05/03/01 <br />79.57 <br />CLOSING BILL CREDITS <br />ARROWMAKER*KATHERINE <br />520 <br />0 <br />42713 <br />05/03/01 <br />76.45 <br />CLOSING BILL CREDITS <br />ATCHELEY*MAYRA <br />520 <br />0 <br />42714 <br />05/03/01 <br />40.16 <br />CLOSING BILL CREDITS <br />BACON*DAMONN L <br />520 <br />0 <br />42716 <br />05/03/01 <br />23.49 <br />CLOSING BILL CREDITS <br />BULLOCK*JENNIFER <br />520 <br />0 <br />42717 <br />05/03/01 <br />41.76 <br />CLOSING BILL CREDITS <br />BULLOCK*SHAUN M <br />520 <br />0 <br />42719 <br />05/03/01 <br />75.80 <br />CLOSING BILL CREDITS <br />CANDELARIA*JONATHON <br />520 <br />0 <br />42721 <br />05/03/01 <br />25.33 <br />CLOSING BILL CREDITS <br />CARRIER*MICHEAL W <br />520 <br />0 <br />42725 <br />05/03/01 <br />81.81 <br />CLOSING BILL CREDITS <br />COAD*ELMER <br />520 <br />0 <br />42735 <br />05/03/01 <br />213.22 <br />CLOSING BILL CREDITS <br />CULPEPPER*TERREL <br />520 <br />0 <br />42740 <br />05/03/01 <br />84.69 <br />CLOSING BILL CREDITS <br />DEXTER*BRENT <br />520 <br />0 <br />42741 <br />05/03/01 <br />14.30 <br />CLOSING BILL CREDITS <br />DIMITRIOU*ERIK <br />520 <br />0 <br />42745 <br />05/03/01 <br />3.22 <br />CLOSING BILL CREDITS <br />DURAZO*HECTOR <br />520 <br />0 <br />42756 <br />05/03/01 <br />67.62 <br />CLOSING BILL CREDITS <br />GAGE*LAKEITHA <br />520 <br />0 <br />42761 <br />05/03/01 <br />8.35 <br />CLOSING BILL CREDITS <br />GOINS*CLAUDIA <br />520 <br />0 <br />42762 <br />05/03/01 <br />76.98 <br />CLOSING BILL CREDITS <br />GOMEZ*ANA <br />520 <br />0 <br />42767 <br />05/03/01 <br />20.94 <br />CLOSING BILL CREDITS <br />HAMILTON*LEVITICUS <br />520 <br />0 <br />42769 <br />05/03/01 <br />42.97 <br />CLOSING BILL CREDITS <br />HAUCK*SUZANNE <br />520 <br />0 <br />42770 <br />05/03/01 <br />97.73 <br />CLOSING BILL CREDITS <br />HAYWARD*AMY <br />520 <br />0 <br />42771 <br />05/03/01 <br />3.53 <br />CLOSING BILL CREDITS <br />HERNANDEZ*JORGE <br />520 <br />,0 <br />42774 <br />05/03/01 <br />33.77 <br />CLOSING BILL CREDITS <br />HILLARD*RANIECESHAE <br />520 <br />0 <br />42783 <br />05/03/01 <br />100.42 <br />CLOSING BILL CREDITS <br />INC ARROWHEAD INT MED ASS <br />520 <br />0 <br />42788 <br />05/03/01 <br />96.05 <br />CLOSING BILL CREDITS <br />JJ FINANCIAL GROUP <br />520 <br />0 <br />42792 <br />05/03/01 <br />20.57 <br />CLOSING BILL CREDITS <br />KOUBA*RYAN <br />520 <br />0 <br />42796 <br />05/03/01 <br />81.09 <br />CLOSING BILL CREDITS <br />LEINBERGER*MINDY <br />520 <br />0 <br />42797 <br />05/03/01 <br />13.38 <br />CLOSING BILL CREDITS <br />LEWIS*MARLENE <br />520 <br />0 <br />42799 <br />05/03/01 <br />67.01 <br />CLOSING BILL CREDITS <br />LOPEZ*ZENAIDA <br />520 <br />0 <br />42800 <br />05/03/01 <br />66.76 <br />CLOSING BILL CREDITS <br />LUNDERVILLE*ROBERT <br />520 <br />0 <br />42801 <br />05/03/01 <br />20.57 <br />CLOSING BILL CREDITS <br />MAGANA*ROSALBA <br />520 <br />0 <br />42806 <br />05/03/01 <br />13.50 <br />CLOSING BILL CREDITS <br />MAYS*SYLVIA <br />520 <br />0 <br />42810 <br />05/03/01 <br />32.51 <br />CLOSING BILL CREDITS <br />MENDOZA*RENEE <br />520 <br />0 <br />42821 <br />05/03/01 <br />15.47 <br />CLOSING BILL CREDITS <br />NOBELTON*CHRISTINA <br />520 <br />0 <br />42824 <br />05/03/01 <br />63.42 <br />CLOSING BILL CREDITS <br />ORANGETHORPE <br />520 <br />0 <br />42825 <br />05/03/01 <br />91.09 <br />CLOSING BILL CREDITS <br />ORTIZ*JUAN <br />520 <br />0 <br />42829 <br />05/03/01 <br />643.46 <br />CLOSING BILL CREDITS <br />PAVECO CONSTRUCTION <br />520 <br />0 <br />42832 <br />05/03/01 <br />231.11 <br />CLOSING BILL CREDITS <br />PISCES MILLENIUM PRODUCTS <br />520 <br />0 <br />42843 <br />05/03/01 <br />60.11 <br />CLOSING BILL CREDITS <br />ROBLEDO*JUAN <br />520 <br />0 <br />42844 <br />05/03/01 <br />8.76 <br />CLOSING BILL CREDITS <br />ROME*AMANDA <br />520 <br />0 <br />42845 <br />05/03/01 <br />70.16 <br />CLOSING BILL CREDITS <br />ROSALES*OSBELIE <br />520 <br />0 <br />42846 <br />05/03/01 <br />87.30 <br />CLOSING BILL CREDITS <br />ROUX*MICHEL <br />Page 3 of 7 <br />