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<br />CITY OF COLTON
<br />WARRANT
<br />REGISTER
<br />4/23/2009
<br />FUND
<br />CHECK
<br />CHECK
<br />AMOUNT
<br />VENDOR
<br />DESCRIPTION
<br />ACCOUNT
<br />NUMBER
<br />DATE
<br />450-0627
<br />107186
<br />4/23/09
<br />20,122.06
<br />C.S. LEGACY! CONSTRUCTION INC.
<br />PROFESSIONAL SERVICES
<br />450-0705
<br />107183
<br />4/23/09
<br />590.00
<br />LILBURN CORP.
<br />PROFESSIONAL SERVICES
<br />450-0803
<br />107180
<br />4/23/09
<br />87,962.00
<br />S & S INVESTMENT INC.
<br />PROFESSIONAL SERVICES
<br />450-0825
<br />107186
<br />4/23/09
<br />13,226.76
<br />C.S. LEGACY CONSTRUCTION INC.
<br />PROFESSIONAL SERVICES
<br />450-2460
<br />107172
<br />4/23/09
<br />71,957.20
<br />HINKLEY & ASSOCIATES INC.
<br />PARTIAL RETENTION
<br />450-2460
<br />107180
<br />4/23/09
<br />(16,948.00)
<br />S & S INVESTMENT INC.
<br />PROFESSIONAL SERVICES
<br />457-0629
<br />107186
<br />4/23/09
<br />375,945.57
<br />C.S. LEGACY CONSTRUCTION INC.
<br />PROFESSIONAL SERVICES
<br />CIP PMNTS
<br />581,938.09
<br />520-1500
<br />107147
<br />4/23/09
<br />225.11
<br />ONE SOURCE
<br />DISTRIBUTORS
<br />WAREHOUSE STOCK
<br />520-1500
<br />107156
<br />4/23/09
<br />492.64
<br />H D SUPPLY'
<br />WAREHOUSE STOCK
<br />520-1500
<br />107160
<br />4/23/09
<br />414.56
<br />SO CAL LOCKSMITH
<br />WAREHOUSE STOCK
<br />520-2450
<br />107190
<br />4/23/09
<br />133.21
<br />MCKNIGHT,
<br />DENISE
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107191
<br />4/23/09
<br />113.98
<br />CASA DEL SOL
<br />INVESTMENTS LLC
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107192
<br />4/23/09
<br />68.49
<br />CUNNINGHAM, ELIZABETH
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107193
<br />4/23/09
<br />107.77
<br />NOVAK SMITH, MICHAEL
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107194
<br />4/23/09
<br />1,048.11
<br />TACO TIA
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107195
<br />4/23/09
<br />11.17
<br />PARRA, PATRICIA
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107196
<br />4/23/09
<br />199.31
<br />ANDRADE TORPTE, MARIO
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107197
<br />4/23/09
<br />21.63
<br />DIAZ, MARTINA
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107198
<br />4/23/09
<br />124.68
<br />REAL PRO DEAL
<br />ESTATE
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107200
<br />4/23/09
<br />130.82
<br />TOP PRODUCERS
<br />REALTY AND REO
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107201
<br />4/23/09
<br />270.39
<br />MORENO, MJARLENE
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107202
<br />4/23/09
<br />47.63
<br />FLORES CH,AVEZ,
<br />GEORGINA
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107204
<br />4/23/09
<br />168.77
<br />BENAVIDES,DAVID
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107205
<br />4/23/09
<br />101.28
<br />ROUSE, VICTORIA
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107206
<br />4/23/09
<br />103.82
<br />ORTEGA JR.I,
<br />CLEMENTE
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107207
<br />4/23/09
<br />132.07
<br />REAL PRO REAL
<br />ESTATE
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107208
<br />4/23/09
<br />47.93
<br />MERRICK, RAIN
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107209
<br />4/23/09
<br />87.84
<br />MOYA, ELIZABETH
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107210
<br />4/23/09
<br />7.29
<br />CONSORTIUM
<br />BUILDERS
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107211
<br />4/23/09
<br />19.80
<br />CUSTIS, DEMARCO
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107212
<br />4/23/09
<br />62.03
<br />RAMOS, ANTONIO
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107213
<br />4/23/09
<br />49.65
<br />ROJAS, ALEXANDER
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107214
<br />4/23/09
<br />127.88
<br />DION CARTER,
<br />CEDRIC
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107215
<br />4/23/09
<br />21.92
<br />ALANIZ, JENNIFER
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107216
<br />4/23/09
<br />252.67
<br />GARRIDO DE
<br />ARTEAGA, VICTORIA
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107217
<br />4/23/09
<br />80.95
<br />TOP PRODUCERS
<br />REALTY AND REO
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107218
<br />4/23/09
<br />159.82
<br />SILVA, VERONICA
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107219
<br />4/23/09
<br />364.20
<br />BLUST, KATIE
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107220
<br />4/23/09
<br />71.06
<br />MORALES, LAURA
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107221
<br />4/23/09
<br />81.44
<br />SOTELP, VIVIAN
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107222
<br />4/23109
<br />90.85
<br />BALAREZO
<br />GROUP
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107223
<br />4/23/09
<br />124.96
<br />NOVAK, SMITH
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107224
<br />4/23/09
<br />272.73
<br />SILVA, JUAN
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107225
<br />4/23/09
<br />70.22
<br />BLESCH & ASSOCIATES
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107226
<br />4/23/09
<br />157.65
<br />BAY, DEVON
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107227
<br />4/23/09
<br />59.50
<br />MYERS MASTROCOLA,
<br />EVIE
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107228
<br />4/23/09
<br />161.90
<br />GAYTAN, ANNA
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107229
<br />4/23/09
<br />240.32
<br />QUESADA, fFORTINO
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107230
<br />4/23/09
<br />5.88
<br />FRAZIER, RHONDA
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107231
<br />4/23/09
<br />165.91
<br />GAXIOLA, GROVANNI
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107232
<br />4/23/09
<br />120.86
<br />PROFESSIONAL PROPERTY MNGMNT
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107233
<br />4/23/09
<br />66.43
<br />GARCIA, DERRELL
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107234
<br />4/23/09
<br />11.21
<br />BAROCIO, ARON
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107235
<br />4/23/09
<br />48.92
<br />AHMED, KOUADRI SID
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107236
<br />4/23/09
<br />127.02
<br />WANDA, RACHEL
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107237
<br />4/23/09
<br />89.84
<br />PRUDENTIAL
<br />MULHEARN REALTY
<br />CLOSING BILL CREDITS
<br />520-2450
<br />107238
<br />4/23/09
<br />48.49
<br />CHANDLER',
<br />PRUDENTIAL REALTY
<br />CLOSING BILL CREDITS
<br />ELECTRIC
<br />NON DEPT
<br />PMNTS
<br />7.212.61
<br />520-8000
<br />107033
<br />4/23/09
<br />40.99
<br />GENUINE AUTO
<br />PARTS
<br />PARTS
<br />520-8000
<br />107034
<br />4/23/09
<br />160.76
<br />W W GRAIN
<br />PER, INC
<br />SUPPLIES
<br />520-8000
<br />107040
<br />4/23/09
<br />17.78
<br />SQUIRES LIMBER
<br />COMPANY
<br />MATERIAL
<br />520-8000
<br />107046
<br />4/23/09
<br />38,292.39
<br />CITY OF BURBANK
<br />MAGNOLIA POWER
<br />520-8000
<br />107052
<br />4/23/09
<br />603.20
<br />BEST BEST'&
<br />KRIEGER
<br />PROFESSIONAL SERVICES
<br />520-8000
<br />107059
<br />4/23/09
<br />5,698.00
<br />CITY OF PASADENA
<br />TRANSMISSION SERVICE
<br />520-8000
<br />107062
<br />4/23/09
<br />182.70
<br />CANON FINANCIAL SERVICES
<br />LEASE PAYMENT
<br />520-8000
<br />107066
<br />4/23/09
<br />39,943.00
<br />BLACK & VEATCH
<br />PROFESSIONAL SERVICES
<br />520-8000
<br />107068
<br />4/23/09
<br />88,652.88
<br />SOUTHERN CALIFORNIA EDISON
<br />FIRM TRANSMISSION
<br />520-8000
<br />107072
<br />4/23/09
<br />21.48
<br />CANON BUSINESS SOLUTIONS -
<br />MAINTENANCE SERVICES
<br />520-8000
<br />107075
<br />4/23/09
<br />93.00
<br />UNDERGROUND SERVICE ALERT
<br />PROFESSIONAL SERVICES
<br />520-8000
<br />107083
<br />4/23/09
<br />517.74
<br />CAL -DUCT, INC
<br />PARTS
<br />520-8000
<br />107086
<br />4/23/09
<br />108.68
<br />HOME DEPOT
<br />SUPPLIES
<br />520-8000
<br />107087
<br />4/23/09
<br />188.09
<br />HOME DEPOT
<br />SUPPLIES
<br />520-8000
<br />107096
<br />4/23/09
<br />137.58
<br />COLTON DISPOSAL
<br />PROFESSIONAL SERVICES
<br />Page 3 of 5
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