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CITY OF COLTON
<br />WARRANT REGISTER
<br />2/12/2009
<br />FUND CHECK CHECK AMOUNT VENDOR DESCRIPTION
<br />ACCOUNT NUMBER DATE
<br />100-6200
<br />105249
<br />2/12/09
<br />130.00
<br />DONALDSON, ZACHARIAH
<br />OFFICIAL
<br />100-6200
<br />105252
<br />2/12/09
<br />60.00
<br />JONES, MONJERO
<br />OFFICIAL
<br />100-6200
<br />105257
<br />2/12/09
<br />60.00
<br />ROSS, DARLENE
<br />OFFICIAL
<br />100-6200
<br />105258
<br />2/12/09
<br />60.00
<br />ANDERSON, PAUL
<br />OFFICIAL
<br />100-6200
<br />105259
<br />2/12/09
<br />325.00
<br />THRESHOLD INDOOR ROCK, CLIMBING GYMS, INS
<br />EXCURSION
<br />100-6200
<br />105274
<br />2/12/09
<br />48.30
<br />MARTIN, JOY ANN
<br />INSTRUCTOR
<br />100-6200
<br />105304
<br />2/12/09
<br />315.00
<br />VICTORIANO DECASTRO
<br />INSTRUCTOR
<br />100-6200
<br />105307
<br />2/12/09
<br />137.20
<br />HARRIET COGGS STUCKEY
<br />INSTRUCTOR
<br />100-6200
<br />105308
<br />2/12/09
<br />176.40
<br />SARAH ASHCROFT
<br />INSTRUCTOR
<br />COMM SVCS PMNTS
<br />12,704.46
<br />100-6300
<br />105139
<br />2/12/09
<br />185.79
<br />GAS COMPANY
<br />GAS SERVICES
<br />100-6300
<br />105145
<br />2/12/09
<br />1,530.00
<br />LEAGUE OF CALIFORNIA CITIES
<br />REGISTRATION FEE
<br />100-6300
<br />105151
<br />2/12/09
<br />20.00
<br />YOSEMITE WATER
<br />BOTTLE WATER SERVICES
<br />100-6300
<br />105179
<br />2/12/09
<br />30.80
<br />STATER BROS MARKET
<br />SUPPLIES
<br />100-6300
<br />105222
<br />2/12/09
<br />357.92
<br />SPRINT NEXTEL COMMUNICATIONS
<br />CELLULAR SERVICES
<br />COMM DEV PMNTS
<br />2,124.51
<br />206-5778
<br />105255
<br />2/12/09
<br />24.00
<br />HIRPARA, SVATI
<br />REFUND
<br />206-7200
<br />105150
<br />2/12/09
<br />861.00
<br />PACIFIC ALARM SERVICE
<br />PROFESSIONAL SERVICES
<br />206-7200
<br />105151
<br />2/12/09
<br />10.00
<br />YOSEMITE WATER
<br />BOTTLE WATER SERVICES
<br />206-7200
<br />105179
<br />2/12/09
<br />190.72
<br />STATER BROS MARKET
<br />SUPPLIES
<br />206-7200
<br />105191
<br />2/12/09
<br />200.00
<br />DEWEY PEST CONTROL
<br />PROFESSIONAL SERVICES
<br />206-7200
<br />105229
<br />2/12/09
<br />94.53
<br />AT & T/ MCI
<br />TELEPHONE SERVICES
<br />206-7200
<br />105230
<br />2/12/09
<br />645.51
<br />SIERRA VISTA BAPTIST CHURCH
<br />CUSTODIAL SERVICES
<br />206-7200
<br />105268
<br />2/12/09
<br />78.00
<br />FOX OCCUPATIONAL MEDICAL CENTER
<br />MEDICAL SERVICES
<br />206-7200
<br />105273
<br />2/12/09
<br />372.36
<br />RALPHS GROCERY COMPANY
<br />SUPPLIES
<br />CHILDCARE
<br />PMNTS
<br />2,476.12
<br />249-1000
<br />105262
<br />2/12/09
<br />12,628.80
<br />TRANSPORTATION ENG. & PLANNING
<br />PROFESSIONAL SERVICES
<br />TRAFFIC IMPACT PMNTS
<br />12,628.80
<br />450-0619
<br />105233
<br />2/12/09
<br />651.75
<br />MANPOWER
<br />TEMP PERSONNEL
<br />450-0813
<br />105149
<br />2/12/09
<br />82.06
<br />OCB REPROGRAPHICS
<br />PRINTING SERVICES
<br />450-0813
<br />105311
<br />2/12/09
<br />399,149.70
<br />FIRST NATIONAL INSURANCE CO., OF AMERICA
<br />TAKE OVER AGREEMENT
<br />450-0820
<br />105155
<br />2/12/09
<br />2,068.00
<br />CHJ INC
<br />SAMPLING SERVICES
<br />457-0630
<br />105155
<br />2/12/09
<br />8,180.63
<br />CHJ INC
<br />SAMPLING SERVICES
<br />457-0807
<br />105155
<br />2/12/09
<br />1,300.00
<br />CHJ INC
<br />SAMPLING SERVICES
<br />CIP PMNTS
<br />411,432.14
<br />520-1500
<br />105135
<br />2/12/09
<br />139.84
<br />W W GRAINGER, INC
<br />STOCK
<br />520-1500
<br />105281
<br />2/12/09
<br />1,082.61
<br />ONE SOURCE DISTRIBUTORS
<br />STOCK
<br />520-1500
<br />105289
<br />2/12/09
<br />5,255.19
<br />H D SUPPLY
<br />STOCK
<br />520-1500
<br />105295
<br />2/12/09
<br />29,604.31
<br />MCAVOY & MARKHAM ENGINEERING &
<br />EQUIPMENT
<br />520-2450
<br />105261
<br />2/12/09
<br />165.00
<br />PAMA MANAGEMENT
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105306
<br />2/12/09
<br />70.81
<br />S & S INVESTMENT INC.
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105312
<br />2/12/09
<br />237.64
<br />VARGAS, ROSALINDA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105313
<br />2/12/09
<br />133.67
<br />LOPEZ, LAURIE
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105314
<br />2/12/09
<br />63.52
<br />STEWART, JAMICA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105315
<br />2/12/09
<br />121.79
<br />COERBER, PEARL
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105316
<br />2/12/09
<br />60.43
<br />RIVERA, MARY LOU
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105317
<br />2/12/09
<br />102.81
<br />DANIELSON, GEORGE
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105318
<br />2/12/09
<br />91.26
<br />DONERSON, PATRICK
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105319
<br />2/12/09
<br />103.19
<br />CASEY, LAKISHA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105320
<br />2/12/09
<br />116.54
<br />DEMOCHET, ALEXIS
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105321
<br />2/12/09
<br />113.09
<br />GONZALEZ, MIGUEL
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105322
<br />2/12/09
<br />19.80
<br />O BRYAN, JESSICA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105323
<br />2/12/09
<br />151.11
<br />TORRES, MARTHA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105324
<br />2/12/09
<br />404.64
<br />PINEDA, ERNESTINE
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105326
<br />2/12/09
<br />78.52
<br />BACA, EILEEN
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105327
<br />2/12/09
<br />9.48
<br />TAYLOR, MURVA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105328
<br />2/12/09
<br />108.95
<br />SILVA, ARLYN
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105329
<br />2/12/09
<br />5.25
<br />SOLIS, DAVID
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105330
<br />2/12/09
<br />90.45
<br />VELASQUEZ, MARIA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105331
<br />2/12/09
<br />87.65
<br />BACA, ESTHER
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105332
<br />2/12/09
<br />26.19
<br />SALDANA, ANTONIO
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105333
<br />2/12/09
<br />122.04
<br />DIMARINO, PAUL
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105334
<br />2/12/09
<br />67.02
<br />AYALA, ADA
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105335
<br />2/12/09
<br />105.62
<br />GENIS, NAT
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105336
<br />2/12/09
<br />112.49
<br />MARKET POINT REALTY
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105337
<br />2/12/09
<br />157.54
<br />GUZMAN, JOSE ALFREDO
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105338
<br />2/12/09
<br />59.23
<br />RESENDIZ, ALBERTO
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105339
<br />2/12/09
<br />125.10
<br />DIXON, BRYAN
<br />CLOSING BILL CREDIT
<br />520-2450
<br />105340
<br />2/12/09
<br />89.10
<br />JESUS PEREZ C -O SUN QUEST, FINANCIAL
<br />CLOSING BILL CREDIT
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