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CITY OF COLTON WARRANT REGISTER 5/3/2006 FUND CHECK CHECK AMOUNT VENDOR ACCOUNT NUMBER DATE 5.3.06 100-1500 79243 5.3.06 2.715.61 DUNN-EDWARDS CORP 100-1510 79263 5.3.06 1,992.30 DANIEL$ TIRE SERVICE 100-6747 79277 5.3.06 100.00 DE ALWIS, DILU 100-1000 79299 5.3.06 8,005.54 U S BANK CAL CARD 100-1500 79313 5.3.06 303.64 HOME DEPOT 100-5308 79334 5.3.06 69,042.00 GIANT RV 100-6747 79344 5.3.06 100.00 AMERICAN MEDICAL RESPONSE 100-6747 79352 5.3.06 100.00 OSIAS, CANDY 100-6747 79353 5.3.06 100.00 VICTOR COMMUNITY SUPPORT SVCS 100-5408 79357 5.3.06 5.12 MACK PRECISION WELDING 100-6747 79359 5.3.06 100.00 SHELTON, YVONNE 100-6747 79360 5.3.06 100.00 SANCHEZ, SUSY 100-6747 79361 5.3.06 100.00 MADRIGIAL, MELISSA 100-6747 79362 5.3.06 7874 CLEVELAND, MARY GRACE 100-6747 79363 5.3.06 100.00 HAWLEY, ROCHELLE 100-6747 79364 5.3.06 100.00 TIME FOR CHANGE FOUNDATION 100-6747 79365 5.3.06 100.00 ESPINOZA, ELVA 100-6747 79366 5.3.06 100.00 RODRIGUEZ, KIM 100-6756 79367 5.3.06 181.00 AGREDANO, ORALIA 100-6747 79368 5.3.06 110.00 GIL, ARLENE 100-6747 79369 5.3.06 100.00 ZERMENO, ANGELA 100-6747 79370 5.3.06 215.00 FINANCIAL HERITAGE 100-1500 79388 5.3.06 1,166.24 CINTAS FIRST AID & SAFETY GENERAL NON DEPT PMNTS $85,015.19 DESCRIPTION PAINT BRICK TAN ENDURA-COAT TIRE SERVICES CLEANING DEPOSIT REFUND OFFICE SUPPLIES TRASH CAN 32 GALLON RUBBERMAID SALES TAX REBATE DEPOSIT REFUND CLEANING DEPOSIT DEPOSIT REFUND B/L REFUND DEPOSIT REFUND DEPOSIT REFUND DEPOSIT REFUND DEPOSIT REFUND DEPOSIT REFUND DEPOSIT REFUND DEPOSIT REFUND DEPOSIT REFUND DEPOSIT REFUND DEPOSIT REFUND DEPOSIT REFUND DEPOSIT REFUND LOTION SUNBLOCK 100-6000 79249 5.3.06 166.29 KAISER FOUNDATION HEALTH PLAN RETIREE HEALTH INSURANCE 100-6000 79255 5.3.06 1,808.04 HEALTH NET RETIREE HEALTH INSURANCE 100-6000 79262 5.3.06 14.37 YOSEMITE WATER OPERATING SUPP./EQUIP. 100-6000 79299 5.3.06 1,960.75 U S BANK CAL CARD OFFICE SUPPLIES/POSTAGE 100-6000 79318 5.3.06 491.34 KONICA-MINOLTA BUSINESS SYSTEM EQUIPMENT LEASE 100-6000 79326 5.3.06 208.56 KONICA-MINOLTA BUSINESS SYSTEM OPERATING SUPP./EQUIP. CITY COUNCIL PMNTS 100-6010 79299 5.3.06 CITY CLERK PMNTS 100-6020 79299 5.3.06 $4,649.35 -22195 U S BANK CAL CARD -522195 16,331.14 U S BANK CAL CARD CITY MANAGER PMNTS $16,331.14 OFFICE SUPPLIES/POSTAGE OFFICE SUPPLIES/POSTAGE 100-6030 79238 5.3.06 1,363.50 ARAMBULA, BLANCA EDUCATION & TRAINING 100-6030 79249 5.3.06 517.45 KAISER FOUNDATION HEALTH PLAN RETIREE HEALTH INSURANCE 100-6030 79255 5.3.06 265.73 HEALTH NET RETIREE HEALTH INSURANCE 100-6030 79262 5.3.06 10.00 YOSEMITE WATER OFFICE SUPPLIES/POSTAGE 100-6030 79264 5.3.06 1,050.00 COUNSELING TEAM, THE PROFESSIONAL SERVICES 100-6030 79299 5.3.06 94.05 U S BANK CAL CARD TRAVEL & MEETINGS 100-6030 79299 5.3.06 233.96 U S BANK CAL CARD OFFICE SUPPLIES/POSTAGE 100-6030 79378 5.3.06 28.81 SBC/MCI TELECOMMUNICATION EXPENSE HUMAN RESOURCES PMNTS $3,563.50