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CITY OF COLTON
<br />WARRANT REGISTER
<br />7/5/2007
<br />FUND
<br />CHECK
<br />CHECK
<br />AMOUNT
<br />VENDOR
<br />DESCRIPTION
<br />ACCOUNT
<br />NUMBER
<br />DATE
<br />225-6070
<br />89701
<br />07/05/07
<br />9,665.00
<br />DTC COMMUNICATIONS, INC.
<br />EQUIPMENT
<br />MISC GRANTS PMNTS
<br />12.981.14
<br />450-0504
<br />89595
<br />07/05/07
<br />1,444.28
<br />HYDRO SCAPE
<br />LANDSCAPING MATERIALS
<br />450-0617
<br />89559
<br />07/05/07
<br />32.38
<br />HUB CONST SPECIALTIES, INC
<br />CONSTRUCTION MATERIALS
<br />450-0617
<br />89593
<br />07/05/07
<br />103.77
<br />FEDERAL EXPRESS CORPORATION
<br />SHIPPING
<br />450-0619
<br />89639
<br />07/05/07
<br />1,439.63
<br />MANPOWER
<br />TEMP PERSONNEL
<br />450-0622
<br />89692
<br />07/05/07
<br />11,279.17
<br />WALTER'S WHOLESALE ELECTRIC
<br />SUPPLIES
<br />450-0622
<br />89695
<br />07/05/07
<br />402.68
<br />K H METALS AND SUPPLY
<br />HARDWARE MATERIALS
<br />450-0706
<br />89593
<br />07/05/07
<br />46.62
<br />FEDERAL EXPRESS CORPORATION
<br />SHIPPING
<br />CIP PMNTS
<br />14.748.53
<br />457-9165
<br />89593
<br />07/05/07
<br />67.94
<br />FEDERAL EXPRESS CORPORATION
<br />SHIPPING
<br />CAPITAL IMPROVEMENT PMNTS
<br />67.94
<br />520-2450
<br />89677
<br />07/05/07
<br />12.15
<br />WHOLESALE CARS DIRECT
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89703
<br />07/05/07
<br />44.35
<br />JOHNSON, LINDSAY
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89704
<br />07/05/07
<br />29.42
<br />MUNIZ, PRICILLA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89705
<br />07/05/07
<br />14.28
<br />VALENCIA, DIEGO
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89706
<br />07/05/07
<br />86.16
<br />REYES, BLANCA Y.
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89707
<br />07/05/07
<br />13.02
<br />GURULE, CANDY
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89708
<br />07/05/07
<br />7.51
<br />SEALLY, BRITTANY
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89709
<br />07/05/07
<br />23.25
<br />SHAFFER JR., ROBERT
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89710
<br />07/05/07
<br />94.95
<br />MOLINA, ERIC
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89711
<br />07/05/07
<br />107.30
<br />MACIAS, ADRIANA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89712
<br />07/05/07
<br />131.78
<br />BALMER, KENNETH
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89713
<br />07/05/07
<br />93.48
<br />SMITH, YUVONNE
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89714
<br />07/05/07
<br />23.83
<br />CORTEZ, MONICA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89715
<br />07/05/07
<br />194.86
<br />SEXTON, DIANA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89716
<br />07/05/07
<br />39.26
<br />MARKS, DAVEY
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89717
<br />07/05/07
<br />19.19
<br />VILLARREAL, HECTOR
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89718
<br />07/05/07
<br />89.26
<br />CRUZ, NORBERTO
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89719
<br />07/05/07
<br />188.73
<br />ABNEY, ELIZABETH
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89720
<br />07/05/07
<br />30.92
<br />PALAFOX, MARIA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89721
<br />07/05/07
<br />19.19
<br />WILLIAMS, ROBERTO D.
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89722
<br />07/05/07
<br />196.51
<br />LAYNE-BROWN, AMANDA LENORE
<br />CLOSING BILL CREDIT
<br />520.2450
<br />89723
<br />07/05/07
<br />46.51
<br />LEYVA, DAVID
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89724
<br />07/05/07
<br />37.11
<br />VELEZ, RALPH R.
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89725
<br />07/05/07
<br />35.35
<br />LEDESMA, MANUEL
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89726
<br />07/05/07
<br />26.37
<br />LOPEZ, MINDY
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89727
<br />07/05/07
<br />73.84
<br />HICKS, JEVON M.
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89728
<br />07/05/07
<br />50.86
<br />CABRERA, CHRISTINA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89729
<br />07/05/07
<br />260.56
<br />SERRANO, DEENA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89730
<br />07/05/07
<br />129.16
<br />IRENE, ALFRED
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89731
<br />07/05/07
<br />19.86
<br />BELTRAN, RAUL
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89732
<br />07/05/07
<br />64.21
<br />FONSECA, JACQUELINE
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89733
<br />07/05/07
<br />46.35
<br />GARCIA. JOANNA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89734
<br />07/05/07
<br />675.68
<br />CARPENTERS APP HALL
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89736
<br />07/05/07
<br />246.94
<br />SANTOS, JONATHAN
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89737
<br />07/05/07
<br />69.58
<br />ERA GOLD KEY
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89738
<br />07/05/07
<br />69.37
<br />SIGALA, PATTY
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89739
<br />07/05/07
<br />73.81
<br />RODRIGUEZ, ZINNIA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89740
<br />07/05/07
<br />80.67
<br />MROSKO, MELISA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89743
<br />07/05/07
<br />6.00
<br />FAIRBANKS, MICHAEL
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89744
<br />07/05/07
<br />32.08
<br />MAYA, LEONOR
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89745
<br />07/05/07
<br />30.22
<br />SHIELDS, JOHN
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89746
<br />07/05/07
<br />14.96
<br />LOPEZ, MINERBA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89747
<br />07/05/07
<br />95.87
<br />CEBELLO, GLADYS E.
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89748
<br />07/05/07
<br />120.90
<br />FIFITA, OFA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89749
<br />07/05/07
<br />25.35
<br />PIERSON, JEREMY
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89750
<br />07/05/07
<br />17.00
<br />LAI, PHONG
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89751
<br />07/05/07
<br />81.96
<br />GUZMAN, MARIA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89752
<br />07/05/07
<br />123.92
<br />CASTRO, ALEJANDRO
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89753
<br />07/05/07
<br />17.20
<br />TELON, ERIKA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89754
<br />07/05/07
<br />561.59
<br />CORDOVA'S AUTO BODY
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89755
<br />07/05/07
<br />49.28
<br />JACKSON, MICHAEL
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89756
<br />07/05/07
<br />61.43
<br />ZAVALA, MANUEL ALEJANDRO
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89757
<br />07/05/07
<br />264.61
<br />STONE, MICHAEL
<br />CLOSING BILL CREDIT
<br />520-2450
<br />89758
<br />07/05/07
<br />180.34
<br />MADRID, PHILLIP
<br />CLOSING BILL CREDIT
<br />ELECTRIC NON DEPT PMNTS
<br />5.148.34
<br />520-8000
<br />89557
<br />07/05/07
<br />153.01
<br />W W GRAINGER, INC
<br />CONSTRUCTION MATERIALS
<br />520-8000
<br />89558
<br />07/05/07
<br />53.68
<br />GRAYBAR ELECTRIC CO
<br />MATERIALS
<br />520-8000
<br />89562
<br />07/05/07
<br />45.93
<br />SQUIRES LUMBER COMPANY
<br />HARDWARE STORES
<br />520-8000
<br />89564
<br />07/05/07
<br />746.92
<br />KAISER FOUNDATION HEALTH PLAN
<br />HEALTH PREMIUM
<br />520-8000
<br />89565
<br />07/05/07
<br />103.40
<br />ZEE MEDICAL SERVICE CO
<br />SUPPLIES
<br />520-8000
<br />89567
<br />07/05/07
<br />42.76
<br />COLTON TRUCK SUPPLY INC
<br />AUTOMOTIVE PARTS
<br />520-8000
<br />89573
<br />07/05/07
<br />2,622.56
<br />HEALTH NET
<br />HEALTH PREMIUMS
<br />520-8000
<br />89578
<br />07/05/07
<br />649.00
<br />PACIFIC ALARM SERVICE
<br />ALARM SERVICES
<br />520-8000
<br />89579
<br />07/05/07
<br />95.00
<br />YOSEMITE WATER
<br />BOTTLE WATER SERVICES
<br />520-8000
<br />89581
<br />07/05/07
<br />142.00
<br />SAN BERNARDINO COUNTY
<br />SUPPLIES
<br />520-8000
<br />89584
<br />07/05/07
<br />51.75
<br />WEST VALLEY WATER DISTRICT
<br />WATER SERVICES
<br />520-8000
<br />89600
<br />07/05/07
<br />276.21
<br />HOME DEPOT
<br />SUPPLIES
<br />520-8000
<br />89601
<br />07/05/07
<br />197.80
<br />HACH COMPANY
<br />SUPPLIES
<br />Page 3 of 5
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