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FUND <br />CHECK <br />CHECK <br />ACCOUNT <br />NUMBER <br />DATE <br />100-6747 <br />82640 <br />10.12.06 <br />100-1500 <br />82646 <br />10.12.06 <br />100-6704 <br />82660 <br />10.12.06 <br />100-1500 <br />82685 <br />10.12.06 <br />100-1500 <br />82686 <br />10.12.06 <br />100-1500 <br />82689 <br />10.12.06 <br />100-1500 <br />82692 <br />10.12.06 <br />100-1000 <br />82704 <br />10.12.06 <br />100-1100 <br />82721 <br />10.12.06 <br />100-6750 <br />82724 <br />10.12.06 <br />100-6747 <br />82726 <br />10.12.06 <br />100-6750 <br />82729 <br />10.12.06 <br />100-6747 <br />82732 <br />10.12.06 <br />100-6747 <br />82733 <br />10.12.06 <br />100-6747 <br />82738 <br />10.12.06 <br />100-6704 <br />82739 <br />10.12.06 <br />100-1510 <br />82752 <br />10.12.06 <br />100-1000 <br />82756 <br />10.12.06 <br />GENERAL NON DEPT PMNTS <br />100-6000 <br />82712 <br />10.12.06 <br />CITY COUNCIL <br />PMNTS <br />100-6010 <br />82675 <br />10.12.06 <br />100-6010 <br />82709 <br />10.12.06 <br />CITY CLERK PMNTS <br />100-6020 <br />82658 <br />10.12.06 <br />100-6020 <br />82676 <br />10.12.06 <br />100-6020 <br />82725 <br />10.12.06 <br />CITY MANAGER PMNTS <br />100-6030 <br />82706 <br />10.12.06 <br />100-6030 <br />82714 <br />10.12.06 <br />HUMAN RESOURCES <br />PMNTS <br />100-6040 <br />82690 <br />10.12.06 <br />100-6040 <br />82710 <br />10.12.06 <br />100-6040 <br />82723 <br />10.12.06 <br />100-6040 <br />82728 <br />10.12.06 <br />CITY OF COLTON <br />WARRANT REGISTER <br />10/12/2006 <br />AMOUNT VENDOR <br />100.00 GARCIA, SONYA <br />936.11 W W GRAINGER, INC <br />150.00 BEST BEST & KRIEGER <br />1,082.50 CALOLYMPIC GLOVE & <br />77.58 CALOLYMPIC GLOVE & <br />1,199.75 HYDRO SCAPE <br />370.66 DURON BUSINESS FORM <br />15,960.00 BRICKLEY ENVIRONMENTAL <br />250.00 CITY OF COLTON <br />40.00 RAMIREZ, CARRIE <br />100.00 MORENO, IRENE <br />5.00 BRUTON, JANET <br />100.00 ALVAREZ, RIGOBERTO <br />90.00 SALCIDO, NAVOR <br />70.00 ALBA, MIGUEL <br />150.00 KINKLE, RODIGER AND SPRIGGS <br />899.78 INTERSTATE BATTERY CENTER <br />9,209.36 TMG COMMUNICATIONS, INC. <br />166.93 OFFICE DEPOT <br />$166.93 <br />36.64 SPECTROTAPE <br />16.66 IPAKCHIAN, SABDI <br />$53.30 <br />114.25 CITY OF COLTON <br />9.00 CENTERPOINTE CAR WASH <br />110.78 KENLINE, JOSI <br />$234.03 <br />100.00 ARAMBULA, BLANCA <br />21.98 LAMAS, AMBER <br />592.62 CITY OF AZUSA <br />53.76 KYOCERA MITA DIRECT SALES <br />666.00 ACERO, SALLIE <br />2,112.50 NEATHERY, SETH <br />FINANCE PMNTS $3,424.88 <br />ITEM #3 <br />DESCRIPTION <br />REFUND CLEANING DEPOSIT <br />WAREHOUSE INVENTORY <br />REFUND FEE <br />WAREHOUSE INVENTORY <br />GLOVES FOR STREET DEPT. <br />WAREHOUSE INVENTORY <br />WAREHOUSE INVENTORY <br />REMOVE ACOUSTIC CEILING <br />ADDITIONAL $$ FOR VAULT <br />REFUND FOR YOUTH FLAG FOOTBALL <br />REFUND OF CLEANING DEPOSIT <br />REMAINDER OF REFUND YFF <br />REFUND OF CLEANING DEPOSIT <br />REFUND OF CLEANING DEPOSIT <br />REFUND CLEANING DEPOSIT <br />REFUND FEE <br />WAREHOUSE INVENTORY <br />PUBLIC OUTREACH PROGRAM <br />OFFICE SUPPLIES/POSTAGE <br />OFFICE SUPPLIES/POSTAGE <br />OFFICE SUPPLIES/POSTAGE <br />TRAVEL & MEETINGS <br />VEHICLE OPERATING EXPENSE <br />OFFICE SUPPLIES/POSTAGE <br />TRAVEL & MEETINGS <br />OFFICE SUPPLIES/POSTAGE <br />PROFESSIONAL SERVICES <br />MISC. EQUIPMENT MAINT. <br />PROFESSIONAL SERVICES <br />PROFESSIONAL SERVICES <br />