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BOS Batch 2 Sum of Warrant Amount Case Issued to: Warrant Number Total case 100 Check Connections Inc. AD00310021627 130.00 Check Connections Inc. Total 130.00 case 101 SORUM VETERINARY SERVICES AD00320014998 110.00 AD00320016907 100.00 AD00330007214 140.00 AD00330013080 20.00 AD00330017676 55.00 SORUM VETERINARY SERVICES Total 425.00 case 104 FLAIR LUBE WERKS LLC AD00330004998 100.00 FLAIR LUBE WERKS LLC Total 100.00 case 105 UNITED SCREEN PRINTING INC AD00310024507 1,396.80 UNITED SCREEN PRINTING INC Total 1,396.80 case 106 SUN SYSTEMS INC AD00330005090 358.78 AD00330007219 326.22 SUN SYSTEMS INC Total 685.00 case 112 DODD DIESEL INC AD00330009600 550.00 AD00330012998 275.00 AD00330015539 275.00 AD00330017569 275.00 AD00330019534 275.00 AD00330021905 555.00 AD00340000379 276.68 DODD DIESEL INC Total 2,481.68 case 113 VALLEY LOCK SAFE AD00320016940 175.00 VALLEY LOCK SAFE Total 175.00 case 115 KIRBY OF GOODYEAR AD00330015581 175.00 KIRBY OF GOODYEAR Total 175.00 case 116 TRADICIONES RESTAURANT AD00330011347 500.00 AD00330013090 120.00 TRADICIONES RESTAURANT Total 620.00 case 117 SOUNDS LIKE MUSIC INC 5765 845.42 AD00340026868 842.83 SOUNDS LIKE MUSIC INC Total 1,688.25 case 118 O PREMIUM WATERS AD00320019353 124.99 AD00330000346 49.99 AD00330013042 50.00 AD00330021967 39.99 AD00340000425 49.99 AD00340005589 75.00 AD00340008093 50.00 AD00340013434 25.00 AD00340016087 50.00 case 118 O PREMIUM WATERS AD00340029716 65.00 O PREMIUM WATERS Total 579.96 case 120 SMOKE N GO AD00320013245 103.94 SMOKE N GO Total 103.94 case 123 ROCKET GRAFIX AD00320010291 563.35 ROCKET GRAFIX Total 563.35 case 125 RUGBY IPD CORP AD00330009693 191.19 AD00330011316 50.90 AD00330015619 161.60 AD00330017664 161.60 AD00330019631 131.14 RUGBY IPD CORP Total 696.43 case 126 VARIETY AUTO GLASS SUPPLY AD00320021649 500.00 AD00320023917 400.00 AD00330002746 400.00 AD00330005118 400.00 AD00330009735 500.00 VARIETY AUTO GLASS SUPPLY Total 2,200.00 case 127 THE REJUVENATORS LLC AD00320019379 73.61 AD00320023879 314.00 AD00330005069 314.00 AD00330013061 220.00 AD00330017660 200.00 AD00330019624 110.00 THE REJUVENATORS LLC Total 1,231.61 case 128 Check Connections Inc. AD00330019613 303.30 Check Connections Inc. Total 303.30 case 129 Check Connections Inc. AD00330019561 113.60 Check Connections Inc. Total 113.60 case 135 Ms. Heather Mott AD00310021549 180.00 Ms. Heather Mott Total 180.00 case 136 IMAGES AT SAN MARCOS AD00340024119 205.00 IMAGES AT SAN MARCOS Total 205.00 case 137 Mr. PATRICK SCHUMAKER AD00320010259 2,830.00 Mr. PATRICK SCHUMAKER Total 2,830.00 case 138 QUALITY GLASSWARE AD00330013052 1,469.00 QUALITY GLASSWARE Total 1,469.00 case 68 Memory Lane AD00330005041 291.38 Memory Lane Total 291.38 case 72 DESERT DENTAL SOLUTIONS AD00330015533 125.00 DESERT DENTAL SOLUTIONS Total 125.00 Total 18,769.30 BOS Batch 3 Sum of Warrant Amount Case Issued to: Warrant Number Total case 144 BEST CANDY & TOBACCO CO AD00310016572 105.00 AD00310019098 105.00 AD00310024295 210.00 AD00340013352 1,678.11 BEST CANDY & TOBACCO CO Total 2,098.11 case 147 Ms. Maria L. Ruiz AD00320008572 375.00 Ms. Maria L. Ruiz Total 375.00 case 148 MYRIAD HEALTHCARE CENTER LLC AD00310019219 60.00 AD00320004596 120.00 MYRIAD HEALTHCARE CENTER LLC Total 180.00 case 150 Mr. Anthony Pisano AD00320004608 400.00 AD00320006661 100.00 Mr. Anthony Pisano Total 500.00 case 153 INNER VISION YOGA LLC AD00310018389 200.00 INNER VISION YOGA LLC Total 200.00 case 156 SHORTY'S CONCRETE AD00320013244 100.00 AD00320016906 100.00 AD00320019396 50.00 AD00320023891 50.00 AD00330000387 50.00 SHORTY'S CONCRETE Total 350.00 case 157 MIDAS AUTO SERVICE 2 AD00330024123 244.87 MIDAS AUTO SERVICE 2 Total 244.87 case 161 HALLMARK FOR T HASKIN AD00340016064 111.66 AD00340018606 11.78 AD00340021545 50.00 AD00340024111 11.92 HALLMARK FOR T HASKIN Total 185.36 case 162 ELITE AUTO RECYCLING AD00320002630 195.00 AD00320004536 275.00 AD00320006602 450.00 AD00320008490 500.00 AD00320010216 15.00 ELITE AUTO RECYCLING Total 1,435.00 case 163 Yogis Screen Printing AD00330005133 487.54 Yogis Screen Printing Total 487.54 case 164 HARMON GLASS DOCTOR AD00320002656 205.72 HARMON GLASS DOCTOR Total 205.72 case 166 HANS PHILLIP PLUMBING AD00320002655 557.05 HANS PHILLIP PLUMBING Total 557.05 case 172 HELTZEL SONS CARPET CLEANING AD00340013422 50.00 AD00340016066 25.00 AD00340024113 50.00 AD00340029698 100.00 HELTZEL SONS CARPET CLEANING Total 225.00 case 173 Mr. Jeffrey Kazen AD00340018619 125.00 AD00340021552 125.00 case 173 Mr. Jeffrey Kazen AD00340026837 250.00 Mr. Jeffrey Kazen Total 500.00 case 175 LONE STAR CONCRETE BORDERS AD00340011013 140.00 AD00340018623 300.00 AD00340024126 183.50 LONE STAR CONCRETE BORDERS Total 623.50 case 176 PHOENIX CASH CARRY LLC AD00330013046 1,070.73 AD00330021972 291.09 PHOENIX CASH CARRY LLC Total 1,361.82 case 177 DANS SECOND TIME AROUND AD00330011230 150.00 DANS SECOND TIME AROUND Total 150.00 Total 9,678.97 BOS Batch 4 Sum of Warrant Amount Case Issued to: Warrant Number Total case 181 Mr. Tyrone Magitt AD00310021535 492.00 Mr. Tyrone Magitt Total 492.00 case 183 SUN VALLEY AFFORDABLE POTS AD00330000395 22.50 AD00330002722 50.00 AD00330005091 377.50 SUN VALLEY AFFORDABLE POTS Total 450.00 case 186 Arizona Mail Order AD00330004922 120.00 Arizona Mail Order Total 120.00 case 187 JUST 4 YOU AD00310021522 875.61 JUST 4 YOU Total 875.61 case 189 Ms. Vicki Abeyta 3210 200.00 14266 200.00 Ms. Vicki Abeyta Total 400.00 case 198 SUN WORLD PRODUCE AD00320015006 120.00 AD00320016913 120.00 AD00320019404 120.00 AD00320023897 120.00 SUN WORLD PRODUCE Total 480.00 case 200 RADIO TRICOLOR AD00310018416 83.56 AD00310024447 171.14 AD00310027395 200.00 AD00310029953 200.00 AD00320000710 200.00 AD00320002697 200.00 AD00320004619 200.00 AD00320006677 200.00 AD00320008562 200.00 AD00320010284 200.00 AD00320013230 200.00 AD00320014979 200.00 case 200 RADIO TRICOLOR AD00320019376 200.00 AD00320021592 200.00 AD00320023876 200.00 AD00330000365 59.53 AD00330005068 115.87 AD00330009686 200.00 AD00330013059 200.00 AD00330015613 200.00 AD00330017657 200.00 AD00330019622 200.00 AD00330021985 600.00 AD00340000436 400.00 AD00340018639 600.00 RADIO TRICOLOR Total 5,630.10 case 202 ELEGANT FURNITURE AD00320002629 50.00 AD00320004535 50.00 AD00320006601 35.13 ELEGANT FURNITURE Total 135.13 case 204 RADIANCE MEDSPA ARROWHEAD AD00340005604 123.10 AD00340008106 123.10 AD00340011042 126.00 AD00340013443 123.10 AD00340016107 123.10 AD00340021586 16.51 RADIANCE MEDSPA ARROWHEAD Total 634.91 case 207 WOLF PAW VENTURES AD00320015033 305.00 WOLF PAW VENTURES Total 305.00 case 208 Phoenix Rack and Axle AD00320010263 85.00 AD00320013209 115.00 AD00320019360 60.00 Phoenix Rack and Axle Total 260.00 case 210 OHMS RESEARCH PRODUCTS AD00330024133 1,660.00 OHMS RESEARCH PRODUCTS Total 1,660.00 case 211 VELVET BOUTIQUE AD00340003162 603.00 VELVET BOUTIQUE Total 603.00 case 212 Ms. Sue Walker AD00310019264 50.00 AD00340008126 269.03 Ms. Sue Walker Total 319.03 Total 12,364.78 Grand Total 40,813.05