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FUND <br />CHECK <br />CHECK <br />AMOUNT <br />ACCOUNT <br />NUMBER <br />DATE <br />87085 <br />100-6070 <br />87142 <br />4/5/07 <br />425.34 <br />100-6070 <br />87143 <br />4/5/07 <br />250.00 <br />100-6070 <br />87147 <br />4/5/07 <br />172.00 <br />100-6070 <br />87101 <br />4/5/07 <br />600.37 <br />100-6070 <br />87085 <br />4/5/07 <br />2,218.65 <br />100-6070 <br />87107 <br />4/5/07 <br />68.98 <br />100-6070 <br />87133 <br />4/5/07 <br />525.55 <br />100-6070 <br />87141 <br />4/5/07 <br />261.37 <br />100-6070 <br />87177 <br />4/5/07 <br />422.76 <br />100-6070 <br />87197 <br />4/5/07 <br />31.76 <br />100-6070 <br />87047 <br />4/5/07 <br />28.02 <br />100-6070 <br />87084 <br />4/5/07 <br />324.00 <br />100-6070 <br />87086 <br />4/5/07 <br />20.22 <br />100-6070 <br />87054 <br />4/5/07 <br />56.71 <br />100-6070 <br />87070 <br />4/5/07 <br />288.00 <br />100-6070 <br />87115 <br />4/5/07 <br />250.00 <br />100-6070 <br />87117 <br />4/5/07 <br />851.00 <br />100-6070 <br />87121 <br />4/5/07 <br />455.83 <br />100-6070 <br />87194 <br />4/5/07 <br />304.00 <br />POLICE PMNTS <br />87187 <br />7,692.56 <br />CITY OF COLTON <br />WARRANT REGISTER <br />4/5/2007 <br />VENDOR <br />GRAND HYATT SAN DIEGO <br />OTS SUMMIT <br />RIVERSIDE COUNTY SHERIFF'S <br />NATIONAL EMBLEM <br />CENTERPOWTE CAR WASH <br />STATER BROS MARKET <br />KONICA MINOLTA, *MAINTENANCE <br />OFFICE DEPOT <br />ULTRA PRINTING <br />SUDDEN 1 HOUR PHOTO <br />GRAYBAR ELECTRIC CO <br />SBDNO COUNTY <br />EQUIFAX <br />GAS COMPANY <br />ST OF CA / JUSTICE DEPT <br />LEXIS-NEXIS <br />BIO-TOX LABORATORIES <br />COLTON DISPOSAL <br />GOOD FAITH LIEN SALES <br />DESCRIPTION <br />LODGING -MIKE HADDEN <br />TUITION -OTS TRAFFIC SAFETY <br />TUITION -SEARCH ARREST WARRANT <br />CPD BADGE <br />CAR WASH SVCS <br />GROCERYITEMS <br />SUPPLIES FOR COPIER <br />PURCHASE OFFICE SUPPLIES <br />DOG LICENSE NOTICES <br />FILM PROCESSING <br />WHOLESALE ELECTRIC PARTS <br />FY 06/07 WAN <br />CREDIT CHECKS <br />GAS SVCS <br />FINGERPRINTS <br />IDENTITY SVCS <br />TOXICOLOGY <br />40Y DELV-INDUSTRIAL TRASH <br />STANDARD LIENS <br />100-6090 <br />87075 <br />4/5/07 <br />14.73 <br />UNITED PARCEL SERVICE <br />UPS SHIPPING -VARIOUS DEPTS <br />100-6090 <br />87085 <br />4/5/07 <br />96.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SVCS <br />100-6090 <br />87057 <br />4/5/07 <br />316.50 <br />SQUIRES LUMBER COMPANY <br />HARDWARE STORES <br />100-6090 <br />87139 <br />4/5/07 <br />10.00 <br />WHITE, CRAIG <br />PARKING -WILDLIFE FIRE SAFETY <br />FIRE PMNTS <br />437.23 <br />100-6150 <br />87154 <br />4/5/07 <br />180.00 <br />CITY TRAFFIC ENGINEERS <br />REGISTRATION -TRAFFIC WKSHOP <br />100-6150 <br />87135 <br />4/5/07 <br />400.00 <br />DELL COMPUTER CORP <br />PRINTER <br />100-6150 <br />87141 <br />4/5/07 <br />431.55 <br />OFFICE DEPOT <br />PURCHASE OFFICE SUPPLIES <br />100-6150 <br />87095 <br />4/5/07 <br />42.86 <br />FEDERAL EXPRESS CORP <br />MAILING SVCS <br />100-6150 <br />87074 <br />4/5/07 <br />32.00 <br />ST OF CA / JUSTICE DEPT <br />NEW EMPLOYEE FINGERPRINTS <br />100-6150 <br />87181 <br />4/5/07 <br />3,654.84 <br />REPUBLIC ELECTRIC <br />TRAFFIC SIGNAL MAINT. <br />100-6150 <br />87129 <br />4/5/07 <br />269.88 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORM RENTAL SVCS <br />100-6150 <br />87123 <br />4/5/07 <br />1,377.88 <br />CALIFORNIA HYDRAULICS, INC <br />JCB BACKHOE CYLINDERS <br />100-6150 <br />87048 <br />4/5/07 <br />133.00 <br />HUB CONST SPECIALTIES, INC <br />MAINT. & CONST MATERIALS <br />100-6150 <br />87187 <br />4/5/07 <br />15.00 <br />NEWMAN AND SONS INC. <br />CONCRETE AGGREGATE BASE <br />100-6150 <br />87196 <br />4/5/07 <br />71.50 <br />SO CAL LOCKSMITH <br />LOCKSMITH <br />100-6150 <br />87200 <br />4/5/07 <br />518.29 <br />TSI POLY <br />GRAFFITI MATERIALS REMOVAL <br />100-6150 <br />87129 <br />4/5/07 <br />275.54 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORM RENTAL SVCS <br />100-6150 <br />87039 <br />4/5/07 <br />436.39 <br />CORONA CLAY <br />ANGEL MIX <br />100-6150 <br />87047 <br />4/5/07 <br />86.71 <br />GRAYBAR ELECTRIC CO <br />WHOLESALE ELECTRIC PARTS <br />100-6150 <br />87050 <br />4/5/07 <br />1,831.74 <br />LAWNMOWER CENTER <br />MOWER FOR BALL FIELDS <br />100-6150 <br />87057 <br />4/5/07 <br />148.72 <br />SQUIRES LUMBER COMPANY <br />HARDWARE STORES <br />100-6150 <br />87068 <br />4/5/07 <br />103.06 <br />DAN'S LAWNMOWER <br />LAWN & GARDEN SUPPLY <br />100-6150 <br />87102 <br />4/5/07 <br />628.04 <br />HYDRO SCAPE <br />LANDSCAPING MATERIALS <br />100-6150 <br />87110 <br />4/5/07 <br />45.93 <br />HOME DEPOT <br />MISC HARDWARE & SUPPLIES <br />100-6150 <br />87176 <br />4/5/07 <br />565.19 <br />WALTER'S WHOLESALE ELECTRIC <br />VARIOUS ELECT SUPPLIES <br />100-6150 <br />87196 <br />4/5/07 <br />75.43 <br />SO CAL LOCKSMITH <br />LOCKSMITH <br />100-6150 <br />87068 <br />4/5/07 <br />8,551.64 <br />DAMS LAWNMOWER <br />LAWN & GARDEN SUPPLY <br />PUBLIC WORKS PMNTS <br />19,875.19 <br />100-6200 <br />87085 <br />4/5/07 <br />12.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SVCS <br />100-6200 <br />87107 <br />4/5/07 <br />315.22 <br />STATER BROS MARKET <br />GROCERY ITEMS <br />100-6200 <br />87078 <br />4/5/07 <br />49.05 <br />CINGULAR WIRELESS <br />CELLULAR PHONE SVCS <br />100-6200 <br />87074 <br />4/5/07 <br />96.00 <br />ST OF CA / JUSTICE DEPT <br />NEW EMPLOYEE FINGERPRINTS <br />100-6200 <br />87122 <br />4/5/07 <br />1,946.40 <br />RODRIGUEZ, PATRICIA <br />CONTRACT INSTRUCTOR - GYMNASTICS <br />100-6200 <br />87145 <br />4/5/07 <br />224.00 <br />GONZALEZ, NANCY <br />CONTRACT INSTRUCTOR --AEROBICS <br />100-6200 <br />87192 <br />4/5/07 <br />1,440.35 <br />PENHALL CO <br />EXCAVATING MATERIALS <br />100-6200 <br />87191 <br />4/5/07 <br />650.00 <br />MAIN STREET TOURS <br />TOUR FOR PASSENGERS <br />Page 2 of 6 <br />