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1 COMMERCIAL WARRANT REGISTER FOR WARRATS DATED 01/06/2010 BATCH: 0025 JVS / A - Z BUS SALES INC. 01/06/10 PAGE 1 ABA NUM ACCOUNT NUM DESCRIPTION AMOUNT / AT&T PO PO / VICKIE BERENS PO / SHERRY BROTT PO / SHARON BUSLER PV DI $ , $4, $ DECEMBER STIPEND $ TRAVEL TRAVEL $ / CAL POLY PO i / CALIFORNIA WATER SERVICE PO i $ SERVICE 3, $3, / CALIFORNIA'S VALUED TRUST PV JANUARY 109, , JANARY JANUARY JANARY 15, , JANUARY 1,934.48
2 COMMERCIAL WARRANT REGISTER FOR WARRANTS DATED 01/06/2010 BATCH: 0025 JVS /06/10 PAGE 2 ABA NUM ACCOUNT NUM DESCRIPTION AMOUNT JANUARY JANARY JANUARY 20, , $192, / CARL'S FEED PO $ / CDW GOVERNMENT INC PO RCM $ / COMSCO INC PO $ / SUSAN DOMENIGHINI PO DECEMBER STIPEND $ / JEROMY E. GEIGER PO DECEMBER STIPEND $ / HAJOCA CORPORATION PO S $ / INKWELL PO i WHSC WHSC $ / J. W. PEPPER & SON INC PO i : ;
3 APY250 H DISTRICT BATCH Fund 08 WILLOWS UNIFIED SCHOOL DIST JVS 01 GENERAL FUND GLENN COUNTY SUPERINTENDENT OF SCHOOLS COMMERCIAL WARRANT REGISTER FOR WARRANTS DATED 01/06/2010 ABA NUM ACCOUNT NUM DESCRIPTION 01/06/10 PAGE AMOUNT $ / JEM RESOURCE PARTNERS PO $ / LANIE'S SEPTIC SERVICE PO $ / OFFICE DEPOT PO PO $ / OFFICE EQUIPMENT FINANCE PO PO , $15, / ALEXANDER W. PAR~SIO PO DECEMBER STIPEND $ / RAY MORGAN CO. PO ARIN $ / MIKE RUTHERGLEN PO $ / AMANDA SAMONS PV TRAVEL $ / SANI FOOD MARKET PO WCHS 64.24
4 COMMERCIAL WARRANT REGISTER FOR WARRANTS DATED 01/06/2010 BATCH: 0025 JVS ABA NUM ACCOUNT NUM DESCRIPTION 01/06/10 PAGE / SCHOOL INNOVATIONS & ADVOCACY PO WCHS AMOUNT $ , $1, / / SCHOOL SERVICES OF CALIFORNIA PO TERMINIX INTERNATIONAL PO / US POSTMASTER PO $ $ $ / JAMES C. WARD PO DECEMBER STIPEND $ / KIMBERLEE S. WELSH PO $ / WILLOWS UNIFIED REVOLVING PO $ / WW GRAINGER PO *** Fund TOTALS *** *** BATCH TOTALS *** *** DISTRICT TOTALS *** TOTAL NUMBER OF WARRANTS: 33 TOTAL NUMBER OF WARRANTS: TOTAL NUMBER OF WARRANTS: TOTAL AMOUNT OF WARRANTS: TOTAL AMOUNT OF WARRANTS: TOTAL AMOUNT OF WARRANTS: $ $221,961.97* $221,961.97* $221,961.97*
5 APY250 H BATCH: 0024 JVS / BANK OF AMERICA / / PO PV BARCELOUX BROS. PO PO BIO CORPORATION PO / COMSCO INC PO / GANDY & STALEY / PO GLENN COUNTY SOLID WASTE PO / ROSA HERNANDEZ PV GLENN COUNTY SUPERINTENDENT OF SCHOOLS FOR WARRATS DATED 12/16/ /16/09 PAGE 1 ABA NU ACCOUNT NU DESCRIPTION AMOUNT $ $ $ $ , WUSD 1, $2, $ MEALS 24.32
6 FOR WARRATS DATED 12/16/2009 BATCH: 0024 JVS ABA NUM ACCOUNT NU DESCRIPTION SI SI /16/09 PAGE 2 AMOUNT / / / KEY GOVERNMENT FINANCE INC PO KINGSLEY BOGARD THOMPSON LLP PV KROLL LABORATORY SPECIALISTS PO / LINCOLN EQUIPMENT PO / MATSON & ISOM / PO MJB WELDING PO $ , $4, , $5, $ $ , $9, $ / / / MURDOCK SCHOOL PO NORTH WOODWINDS PO RED BLUFF REPORTERS INC. PO $ $
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8 APY250 DISTRICT BATCH Fund H / 08 WILLOWS UNIFIED SCHOOL OIST JVS 13 CAFETERIA GLENN COUNTY SUPERINTENDENT OF SCHOOLS FOR WARRATS DATED 12/16/2009 ABA NU ACCOUNT NU DESCRIPTION 12/16/09 PAGE AMOUNT / / / / / *** Fund AMERIPRIDE UNIFORM SERVICES PO DANIELSEN CO PO ED JONES FOOD SERVICE INC. PO PROPACIFIC FRESH po po SYSCO FOOD SERVICES OF SAC INC TUREK DISTRIBUTING po TOTALS *** *** BATCH TOTALS *** *** DISTRICT TOTALS *** TOTAL NUBER OF WARRATS: TOTAL NUBER OF WARRATS: TOTAL NUBER OF WARRATS: WILLOW MUREL WILHI WIS WHS MUR TOTAL AMOUNT OF WARRATS: TOTAL AMOUNT OF WARRATS: TOTAL AMOUNT OF WARRATS: $ , $6, , $4, , $3, , , $7, , $4, $26,229.59* $54,461.26* $54,461.26*
9 COMMERCIAL WARRA REGISTER FOR WARRATS DATED 12/09/2009 BATCH: 0023 JVS 12/09/09 PAGE 1 ABA NU ACCOUNT NU DESCRIPTION AMOUNT / DIANA ABOLD / ALHABRA & SIERRA SPRINGS PO PO / ALL SPORTS EQUIPMENT & APPAREL PO / AMERICAN FIDELITY ASSURACE / PV PV BAY ALAR COMPANY PO / BIO CORPORATION PO / MIKE BUCKLEY / PO CALIFORNIA ASSOCIATION FFA PO TRAVEL $ $ $ DECEMBER PREMIUM $ $ $ $ LDR 1, $1,429.00
10 FOR WARRATS DATED 12/09/2009 BATCH: 0023 JVS / / / / / / / / / / CDW GOVERNMENT INC. po CHARTER SCHOOLS DEVELOPMENT PO CRS INCORPORATED PO MORTON GEIVETT PV HANKIN SPECIALTY EQUIPMENT INC PO HOME DEPOT CREDIT SERVICES PO JEM RESOURCE PARTNERS PO PV WARRA TOTAL WARRA TOTAL KINGSLEY BOGARD THOMPSON LLP BOB LILLIE PV NORTH WOODWINDS PO /09/09 PAGE 2 ABA NU ACCOUNT NU DESCRIPTION AMOUNT QVX $ $ SF $ TRAVEL $ $ $ $ , $2, TRAVEL $
11 FOR WARRATS DATED 12/09/2009 BATCH: 0023 JVS Fund 0 i GENERA FUND 12/09/09 PAGE 3 ABA NU ACCOUNT NU DESCRIPTION AMOUN ~ ~ ~ " ~
12 FOR WARRATS DATED 12/09/2009 BATCH: 0023 JVS. ABA NU ACCOUNTNU REQ# REFERENCE. LN Fd Res Y Goal Func Obj Sit BdR DD. DESCRIPTION / / / / / / / / SCHOOL SERVICES OF CALIFORNIA. PO SHARP'S LOCKSMITHING & PO TEACHER'S BOOK CONNECTION PO PO JAIME THORPE WARRA TOTAL ~ ~003~ , pv ~ :. TURF STAR INC..PO : ~ VERIZON WIRELESS PO OO WALMAT COMMITY PO ~ ~ 81QO ~ 0802 a PO WILLOWS HADWARE INC ~ ~ ~ WARRA TOTAL PO PO IN MEALS WUSD.WUSD P022160IN 12/09/09 PAGE 4 AMOUNT $ $ ~ $ $ $ , $1, $
13 APY250 DISTRICT BATCH Fund H WILLOWS UNIFIED SCHOOL DIST JVS 01 GENERAL FUND GLENN COUNTY SUPERINTENDENT OF SCHOOLS FOR WARRATS DATED 12/09/2009 ABA NU ACCOUNT NU DESCRIPTION 12/09/09 PAGE AMOUNT / WILLOWS UNIFIED SCH DIST PO *** Fund TOTALS *** TOTAL NUBER OF WARRATS: 35 WUSD TOTAL AMOUNT OF WARRATS: $ $ $28,599.24*
14 FOR WARRATS DATED 12/09/2009 BATCH: 0023 JVS Fund 13 CAFETERIA REQ# REFERENCE LN Fd Res Y Goal Func Obj si t BdR DD 12/09/09 PAGE 6 ABA NU ACCOUNT NU DESCRIPTION AMOUN / P & D APPLIANCE SERVICE CENTER PO $ *** Fund TOTALS *** TOTAL NUBER OF WARRATS: 1 TOTAL AMOUNT OF WARRATS: $393.04* *** BATCH TOTALS *** TOTAL NUBER OF WARRATS: 36 TOTAL AMOUNT OF WARRATS: $28,992.28* *** DISTRICT TOTALS *** TOTAL NUBER OF WARRATS: 36 TOTAL AMOUNT OF WARRATS: $28,992.28*
WARRAT VENDOR/ADDR NAME (REMIT) DEPOSIT TYPE
APY250 DISTRICT BATCH Fund H.02.09 08 WILLOWS UNIFIED SCHOOL DIST. 0032 1/5/2011 DI 01 GENERAL FUND GLENN COUNTY SUPERINTENDENT OF SCHOOLS FOR WARRATS DATED 01/06/2011 40187871 002314/ ALHABRA & SIERRA
REQ# REFERENCE LN Fd Res Y Goal Func Obj Sit BdR DO DESCRIPTION AMOUNT
COMMERCIAL WARRAT REGISTER FOR WARRANTS DATED 04/06/2011 BATCH: 0 0 4 8 4/6/20 1 1 0 I Fund 01 GENERAL FUND 04/06/11 PAGE 1 ------------------------------------------------------------------------------------------------------------------------------------
$ $ $ REQ# REFERENCE LN Fd Res Y Goal Func Obj Sit BdR DD
08/31/11 PAGE 1 _D_ISTRICT: 08 WILLOWS UNIFIED SCHOOL DIST. FOR WARRATS DATED 08/31/2011 BATCH: 0009 JVS REQ# REFERENCE LN Fd Res Y Goal Func Obj Sit BdR DD - -- -- - -- - -------- - --- - - - --- ---
$5, $ SERVICE FROM 5/4/11-6/6/11 5, BS 6/7/ BS 6/7/
FOR WARRATS DATED 06/22/2011 BATCH: 0 0 6 1 6 /22 / 2 0 1 1 D I 40194494 002264/ ALVES DOOR COMPANY INC 110786 PO-110648 i. 01-8150 - 0-0000 - 8100-563 0-00 8-888 - 00000 40194495 001673/ AWARDS CO. 110778
$ $24.89 $ /23/ MTRL REIM REQ# REFERENCE LN Fd Res Y Goal Func Obj Si t BdR DD
FOR WARRANTS DATED 05/04/2011 BATCH: 0053 5/4/2011 REQ# REFERENCE LN Fd Res Y Goal Func Obj Si t BdR DD 05/04/11 PAGE 1 ABA NUM ACCOUNT NU DESCRIPTION - - - - - - - - - - - - - -- - - - - - - - - - - -
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