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Home My WebLink About951484.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE THROUGH I , AND DATED Ccur_e 1995- , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4545/ (gap. 9r DIREC's�O 'Oi" FINANCE AND ADMINSTRATION SERVICES y K. Mr v"I. ?WAND SWORN TO BEFORE ME THIS cr-?Ig"tLDAY OF "x I9 tS ‘C'O :'yooQP MY COMMISSION EXPIRCS JAN, 1, 1996 e ,( eWN EXPIRES: kilitia NU ARY PU4IC WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ DATED THIS dg.9U DAY OF cu'° - TO THE BOARD /2;712}<I/) /.7 MEMBER / MEMBEr / MEMBER 19 qr . 95 t484 ot.,Q. 9s i / e/.,8x€6.,/i 1 PAGE 1 OF WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018482 018483 01RLRL 01 RGRS UNIJM BANK ONE GREELEY. NA BANK ONE. GREELEY. NA LARGE DEPOSIT THE PRTNFTPAT FINANCIAL GROUP $9,196.67 2,550.00 1,489,345.06 3.971.27 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON TEE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE f THROUGH I , AND 2S-1lc. / 97 ANDTHICPAYMENTS SHOULD BE TO THE RESPECTIVE DATED O -w3-2- VENDORS 7-N TH7 AMOUNTS CET GDDpGITE ,.,:.iP. N ?MES, WITH THE TOTAL AMOUNT D_RL0i,PR / (< A_D iM!:'STRATION SERVICES SWORN TO BEFORE 'fE THIS 7"-�. DAY OF :G O NOTARY _IRES: MY COMMISSION EXPIRES JAN, 1,1998 , 19 THE BCAED OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY cBFORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE APPROVE T = _L:. -`?S ?.., ..'" � _ __ TOTALING S II d00,C4 HEREBY OR. ER_ : qw UPON PAYROLL FUND LJ DA- D THIS DAY OF WE D C r DE. MEMBE /MEMBER, .rE BOARD A ii 19. PAGE 1 OF WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 902726 GREAT WEST LIFE ASSURANCE 11,200.04 NOT••Y PUB THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED JUNE 28, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT R. kr/ SWORN TO BEFORE ME THIS 28th DAY OF JUNE 19 95 iO XPIRES: MY COMMISSION EXR Ut1S JAL WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 19,265.26 DA J+P THI ;8th DAY OF JUNE 19 95 WEL DEPUTY 5, MEMBER 0 THE BOARD EM ER7 PAGE 1 OF 2 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT PAYEE WARRANT AMOUNT 018428 DOUGLAS A PEARSON 837.16 018430 KENDRA YOUNG 48,12 018431 HAROLD FAHRENBRUCH 48.12 018432 CYNTHIA HERNANDEZ 773.07 018433 MARY C CURTIS 3,299.89 018439 ROXANN HUFFMAN 729.61 018440 JAMES HAMMOND 2.58 018441 BARBARA K SCHNEIDER 224.19 018442 JOHN P BARBER 260.19 018443 LINDA SADUSKY 386.63 018468 HARVEY L WEBER 2,140.73 018470 RICHARD P GRYNIEWICZ 1,809.90 018471 CHRISTOPHER G DUBOIS 1,614.52 018472 PATRICIA STRAIN 118.08 018473 MARLENE A SELDON 2,122.51 018474 DAWN RIGGENBACH (REISSUE) 715,73 018476 ISABEL RUIZ 516.56 018477 RICHARD A MARLOW 350.42 NUMBER OF WARRANTS 22 TOTAL 19,265.26 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON JUNE 28 19 95 PAGE 2 OF 2 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER PAYEE WARRANT AMOUNT 018478 018479 018480 DEBORAH CONDOS BARRY MCGOWAN BRANDI WILLIAMS 1,479.36 1,062 LF, 403,81 018481 WESLEY E STEVENS 321.62 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON JUNE 28 19 95 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBED ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/26/95 PAGE : 1 WARRANT AMOUNT A24623i AIMS COMMUNITY COLLEGE WORKREADY0595 A24623ANTHONY, SCOTT A A246240 AT6T A246241 BACA, RAY JUNE 1995 SF 32.35180 052595 060195 A246242 BARBER, DAVID OR MARILYN V52206 V52207 A246243 BARKER, BRUCE T A246244 BATT, PHYLLIS JUNE 1995 JUNE 1995 21-6430-6381 21-6440-6381 21-64506381 21-6580-6381 01-2180-6143 67-1192-6.345-LD 21 -6430 -6390 -CC 21 -6430 -6390 -CC 24-9044-6397-4715 24-9044-6397-4715 1,600.00 B00.00 4,000.00 2,400.00 81800,S0 293.57 293.57 5.05 5.05 22.50 15.00 37.50 196.00 1.86.00 372.00 01-1012-6143 293.57 293.57 01-1031-6143 29.3.57 293.57 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A246245 BAXTER, GEORGE E A246246 BUDGET RENT A CAP A246247 CAMFIELD II A246248 CAPP A246249 CITY OF GREELEY A246250 CONDOS, DEBORAH A246251 CONOCO INC JUNE 1995 MTJDT7343 163075 ASSM, MR950615 MI0695 GV0595 01-1011-6143 21-6640--6533 21-6640-6373 01-9020-6599 66-9020-65110CAPP 66 -9020 -6740 -LIAR DATE : 06/26/95 PAGE : 2 WARRANT AMOUNT 98.64 98.64 427.85 427.85 98.20 88.20 32,802.50 32,802,50 20,000.00 85,605.00 21 -6440 -6390 -BUS 10.00 10.00 21-6600-6375 16.00 21 -6430 -6390 -GAS 21 -6440 -639O -GAS 21-6450-6390 16.00 ♦8.00 60.30 322.69 430.69 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 06/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OHJ PROJ DATE : 06/26/95 PAGE : 3 WARRANT AMOUNT A246252 CUB IX CORPORATION A246253 DILL, RICKY A246254 DIRECTOR OF FINANCE A246255 DOMINGUEZ, A M A246256 DTN CORPORATION A246257 FOLSOM, JOHN S. A246258 GILBAUGH AGENCY 146299 148300 JUNE 1995 1059 19882 21 520 25221 34 4113 6730 JUN7 1995 11770306 921607 V24097 01 -1191 -6948 -IS 01 -1191 -6948 -IS 24,443.54 29,937.85 54,381.39 01-2110-6143 516.72 01 -1061 -6342 -'IAMB 01-1061-6342-WR 01-1061-6342-MPSC 01-10616342-HRD 01 -1061 -6342 -NNW 01-1061-6342-1400 01-1061-6342-1402 01-1123-6143 01-3400-6224 24-9044-6397-4715 24-9044-63974715 516,72 139.45 185.20 303.67 183.32 97.38 289.00 181.30 1,381.32 293.57 293.57 137.97 137.97 466.00 466.00 252.00 252.00 ,IAP 20 OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/26/95 PAGE : 4 WARRANT AMOUNT A246259 GONZALEZ, ELIZABETH 050995 051895 052695 060695 A246260 GRANLUND, GREGORY GENE 9503371 9503373 9503374 9503375 A246261 GREELEY GAS CO A246262 GRIEGO. JUDY A A246263 HALL, DALE K A246264 HANES, CLAUD W 86'65 JUNE 1495 JUNE 1995 DEC0695 JUNE 1995 A246265 HARBERT, CONSTANCE L JUNE 1995 21-6440-6390CC 21 -6440 -6390 -CC 21 -6440 -6390 -CC 21 -6440 -6390 -CC 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL 01 -1061 -6344 -VETS 01-9020-6143 01-10116143 01-.1152-6370 01-1152-6143 53.90 53.90 46.70 46.70 201.20 9.00 10.00 10.00 10.00 39.00 51.34 51.34 98.54 98.64 293.57 293.57 102.13 293.57 395.70 01-1011-6143 293.57 293.57 n AP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/26/95 PAGE : 5 WARRANT AMOUNT A246266 HARDESTY. WILLARD B A246267 HEWLETT PACKARD A246268 HORST, CLARA C 9503325 9J04442 950801 950901 951001 951101 951201 V5012CL 01-2111-6599CIVL 13.80 01-2118-6940 01-2118-6940 01-2118-6940 01-2118-6940 01-2118-6940 01-2118-6940 13.80 1,512.96 1,512.96 1,512.96 10512.96 1,512.96 1,512.96 9,077.76 24-9044-6397-4715 91.00 A246269 HOUSING AUTHORITY FOR THE CITY OF BOULDER A05795 249033-6495-4590 W45045 24-9034-6397-4715 W450470 249034-6397-471 5 A246270 HOYT, JUDITH K A246271 IRWIN, AMY A246272 JORDAN, L. E 0623MI MI 0695 JUNE 1995 01-1041-6370 21 -66406375 -IS 01-2110-6143 91.00 61.32 889.00 889.00 1,839.32 186.50 186.50 180.00 180.00 293.57 293.57 NAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBER ACCOUNT NUMBER Fn DEPT OBJ PROJ DATE : 06/26/95 PAGE : 6 WARRANT AMOUNT A246273 JUNIPER VALLEY PRODUCTS 95-11978 A246274 KELLY SERVICES, INC. TP695 A246275 KINDSFATHER, MARTHA R JUNE 1995 A246276 KINNISONp LUELLA C JUNE 1995 A246277 KIRKMEYER• BARBARA J JUNE 1995 A246278 LARA, DORA E A246279 LASELL, WARREN L A246280 LEBSACK, RONALD A MI0595 JUNE 1995 9503586 21-6510-6320 24-9033-64954190 01-1041-6143 52-5580-6143 01-1011-6143 21-6530-6372 01-1041-6143 01-21 1 1-65 99--C I VL 146.50 146.50 174.80 174.80 16.00 16.00 98.64 98.64 516.72 516.72 37.50 37.50 93.64 98.64 7,10 7.10 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/26/95 PAGE : 7 WARRANT AMOUNT A246281 LIBSACK, FERN A A246282 LOPEZ, BERTA 0620MI MI0595 A246283 LUNA-FLAUGHER, JANET L MI 0595 A246234 LUSBY, MARK A A246285 MARES, ESTHER A246286 MCCABE, GARY A246287 MORENO. STEVE 0615MI PPWARR JUNE 1995 JUNE 1995 A246289 MTN VIEW FIRE PROTECTION DISTRICT 95 JUNE 01-1041-6370 145.00 145.00 2165106372 9.75 21-6610-6375 21-66406375 21 -6640 -6375 -IS 01-1041-6370 24-9034-6398-4715 60-2160-6143 01-1021-6143 01-2111-6220 9.75 56.25 29.50 162.25 243.00 80.75 80.75 32.00 32.00 16.00 16.00 293.57 293.57 75.00 dAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/26/95 PAGE : 8 WARRANT AMOUNT A246288 MTN VIEW FIRE PROTECTION DISTRICT 75.00 A246289 NAGEL, FRANCI S A246290 NAP IC MI0695 94906 A246291 NORTH COLO EMERGENCY PHYSICIANS 6- 95 645 A246292 PEACHTP.EE S!OF TWARE, INC PCSA95 A246293 PFRSICHINO, PASQUALE JUNE 1995 A246294 PERSON, LAWRENCE C A246295 PICKLE, JOHN S 0623M JUNE 1945 21-6640-6375^IS 21-6310-6335 60-2160-6;350-EMSP 60-2160-6350 01-3400-6229 01-1061-6143 01-1041-6370 19-4110-514:3 175.00 175.00 165.00 165.00 1,250.00 1,666.67 2,916.67 129600 129.00 98664 98.64 160.00 160.00 293.57 293.57 IAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 033 PROJ DATE T. 06/26/95 PAGE : 9 WARRANT AMOUNT A246296 PITNEY BOWES 61 495 A246297 POUDRE VALLEY REA INC 15481 34458 A246298 PUBLIC SERVICE CO OF COLO 21 264 951 99216 A246299 9UAMMEN, THOMAS J JUNE 1995 A246300 RAMKOTA INN E CONFERENCE CENTER 11 6282 A246301 SACCO, PAUL W 9503515 9503571 A246302 SADUSKY, JR. STANLEY J 0620M 77-5300-6311 9.14 01�1061-'6340-ROAD 01-1061-6341-MSP 01 -10616340 -ROAD 01 -1061 -6340 -ROAD 01-1061--6341-FUEL 01-1123-6143 216310-6379 01-2111-6599-CIVL 01-2111-6599�CIVL 9.14 18.99 125.02 144.01 9.84 5.80 91.09 106.73 516.72 516.72 164.57 164.57 3.00 3.00 6.00 01-1041-6370 26.00 26.00 IAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD HATE : 06/26/95 PAGE : 10 WARRANT AMOUNT A246303 SCHOOL DISTRICT RE5J TRANS0595 A246304 SCOBY, JERRY L 062395MI A246305 SCOTTSBLUFF COUNTY CHILD SUPPORT 9503405 A246306 SCT GOVERNMENT SYSTEMS INC RF IM N A246307 SEATTLE HOUSING AUTHORITY AD695 V3-4086 A2.46308 SLUYTER, GEORGE A246309 SPECK MAN, WALTER J W213170 JUNE 1"995 A246310 ST PETER LTD LIABILITY CO V43017 V46016 2105600--6390 01-10416370 01-21 11-6599-C I VL 01-1191-6599 24-9043-6495-4590 24-90446397-4715 24-9034-63974715 21-6950-6143 24-9044-6397-4715 249044-6397-4715 176.78 176.78 165.25 165.25 9.00 9.00 8,452.14 8,452.14 27.33 458.00 485.33 450.00 450.00 293.57 293.57 50.00 50.00 iAP200P .ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/26/95 PAGE : 11 A246310 ST PETER LTD LIABILITY CO A246311 STAPLETON, DANIEL F A246312 T E L RENTALS A246313 THREE M COMPANY 950620 JUL95 JUN-AUG95 JUN95 MAY95 JUNE')5 A246314 TRANSCOR AMERICA, INC X73878 A246315 TSUKAMOTO, JUDITH A JUNE 1995 A246316 TWENTY-NINTH STREET INVESTMENTS W45737 A246317 UNITED POWER, INC. 378310 38642 WARRANT AMOUNT 100.00 01 -2111 -6315 -JAIL 27.74 2.1-66406346 21-6640-6346 21-66406345 21-6640-6346 01-1021-6360 01-2111-639+3-WARR 01-1021-5143 24-9034-6397-4715 01 -1061 -5340 -ROAD 01-1061-6341 -SOCO 27.74 45.00 50.00 45.00 45.00 185.00 696.00 696.00 315.00 315.00 98.64 98.64 374 .0 0 374.00 31.78 479.64 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/26/95 PAGE : 12 WARRANT AMOUNT 1246317 UNI TED POWER, I NC. 50984 01 -1061 -6340 -ROAD 13.06 4246318 UNIVERSITY OF NORTHERN CO GE00595 21-6440-6383 21-6580-6383 A246319 UNIVERSITY OF NORTHERN CO LEE0695 A246320 US WEST CELLULAR 524.48 50.00 110.00 160.00 21-6450-6381 .376.00 SF1018392279 67-1192-6345-LOCL 67-1192-6345-LD A246321 US WEST COMMUNICATIONS SF 3235180 SF 3530586 SF 3531964 SF 3532196 SF 35.32796 SF 353380 0 SF 3533840 SF3533845 SF 353450 3 SF 3534853 SF 3535.215 SF3535700 SF3536t00 SF 3537412 67 -1192 -6345 -LOLL 67-1192-6345-LD 67-1192-6345-L0CL 67-1192-6345-L0 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192_-6345-LOCL 67-1192..-6345-LOCL 67-1192-6345-LD 67-1192-6345-L0CL 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LOCL 376.00 6,815.83 812.74 7,628.57 46.02 58.81 716.27 11.70 43.83 43.83 51.83 82.89 876.34 322.85 316.99 44.88 43.33 61.02 44.88 124.92 1.00 155.98 44,38 AP2OOP ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBER ►246321 US WEST COMMUNICATIONS SF 35375 0 9 SF3538551 A246322 US WEST COMMUNICATIONS SF 353878 9 A246323 VASQUEZ. DELIA SF6510665 SF6677626 MI -0595 A246324 VILLAGE GREEN APARTMENTS V576Q6 V57647 A246325 WAGNER. JULIE A A246326 WARDEN, DONALD D A246327 WEBSTER , WILLIAM H MI00595 JUNE 1995 JUNE 1995 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/26/95 PAGE : 13 WARRANT AMOUNT 67 -1192 -6345 -LOGE 67-1192-5345-LD 67-1192-6345""LOCL 671192-6345-LD 61-1192-6345-LOCL 67-1192_-6345-LD 67-1192-6345LD 44.38 91.36 44.38 3,271.87 .44 -43.83 169.28 145.29 358.84 21-66006375 58.50 24-9044-63974715 24-9044-6397-4715 21 -6640 -6375 -IS 01-11516143 01-1011-6143 58.50 269.00 425.00 694.00 30.00 30.00 516.72 516.72 293.57 293.57 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/26/95 PAGE : 14 WARRANT AMOUNT 1246328 WELD COUNTY EXTENSION 351.00 HEALTHWI SE0595 21-67706382 0246329 WELD COUNTY REVOLVING FUND 8951 A246330 WELD FOOD BANK WF 80595 A246331 WERNER, JENNIFER A A246332 WILLIS,II, ARTHUR L A246333 WILSON, LOUISE MI 0595 JUNE 1995 MI0595 A246334 WINDSOR QUALITY AUTOMOTIVE 52295 A246335 WORDEN, DAVID JUNE 1995 01-2110-6.370-OP5 216700-6358 21-6600^6375 21-6640-6375 01-1031-6143 21-6600-6377 77-5300-6362 01-1154-5143 351.00 150.00 150.00 9,255.33 9,255.33 22.50 3.75 25.25 .293.57 293.57 15.20 15.20 876.43 876.43 293.57 293.57 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : O6/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/26/95 PAGE : 15 WARRANT AMOUNT FINAL TOTAL : 211,164.95 AP200P WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 DATE : 06/26/R5 PAGE. : 16 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECUPES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 15 , AND DATED 06/26/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS TN THE AMOUNTS SET OPPOSITE THEIR NMES, WITH THE TOTAL AMOUNT c? -- 19. DATED THISi),2'� SU MY %! A NANCE AND Q 51�ORM TO BEFORE ME THIS ,21.___ DAY OF • O / CI 2 MY. COMMISSION EXPHAiS JAN. 1, loo TOIRES: O ADMINISTRATION SERVICES NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE • • 19 C9, • FUND - TOTALING MEMBER $ '-'2 /‘ 474. ‘7'S'' 19 Cf ) • CHAIRMAN IAP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 INVOICE NUMHEP ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 06/26/95 PAGE : 1 WARRANT AMOUNT 3864577 FAMILY SUPPORT REGISTRY 5864578 FAMILY SUPPORT REGISTRY 5864579 FAMILY SUPPORT REGISTRY 120001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 1,894.20 1,894.20 234.38 234.38 52.25 52.25 2,180.83 AP200P WELD COUNTY WARRANT REGISTER AS OF : 06/26/95 DAT-E : 06/26/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECUPES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH I p AND DATED 06/26/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE $I�U g3 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT 19 S _ . DATED THISAY IiPEc1UFtNANCE AND ADMINISTRATION SERVICES SUBSC OMk4 SWORN TO BEFORE ME THIS '---24!&/"DAY OF fix, •„;. C ., MY 64,MM:C$'t E XP IRES FG°. WE COMMISSION EXPIRES IAN. t 1996 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE L1�0''� sr}24._ FUND — TOTALING $ 2 • DATER THIS C 2 '"b AY OF WEL.� r+ Z �•' K TO THE BOARD _12 DEPUTY MEMBER MEMBER I9 ‘/� • • MEMBER IWP851P SOCIAL SERVICES WARRANT PEGISTER WAGE I STATE COIN PAYROLL ►ATE OF MAILING WARRANTS 06/26/95 WARRANT NUMBER k******* ******************** ************* ******************* ********************** ACCOUNT NUMBER 06 26 •)5 17:40:57 000899707 000899708 000899709 000899710 0008997 11 000849712 000899713 I.D. 6207476692 62 07 47 52 92 6207081792 6207466992 62 06 23 50 92 62 05 80 4792 62 07 44 80 92 00089714 6204584992 000894715 6207484192 000899716 000899717 000899718 000899719 0008997 20 000899721 000 8997 22 6207470092 PROVIDER NAME DELGADO, NORFELIA ESPINOZA, ROBIN P FORD, DEBRA GO ME Z, NOELIA A E GONZALES, ERICA LARA, PAULA K RAMIREZ, MARCELINO RIPPY, BRENDA L SPRADLING, TRACY E TREVINO, MELISSA 6205370092 VIGIL, GINGER L 62 04 9564 92 WALKER• DOROTHY MARIE 6207475502 62 07 30 3501 BENSON, MARGIE G BURCIAGA, JESUS H 6207411802 HERRERA, CAMILIA 6207455192 CRUZ, BERTHA A 000899723 6207450292 JOHNSON, JOLENE L 000899724 6207474792 KRAUSE, SHARON J 000899725 6207366492 LEWIS, WENDY E 000 8997 26 62 04 79 4892 M I LL ER , PAULA S 000899727 6207412692 OCHOA, CORA C 000899728 6207431892 STATLEY, CYNTHIA S 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244406732RET 1244406732RET 124440673?RET 1244336732RET I244336732RET 1244336732RET 1244335732RET 1244336732PET 1244336732RET 1244336732RET WARRANT AMOUNT $1,000.0 $280.00 $682.00 $560.00 $517.00 4933600 $560.00 $152.00 $445.00 $560603 $357.00 $289.00 $65.00 $882.0 $57.00 $151.00 $432.00 $260.00 $2 80.OO $43.00 $61.00 $54.00 IWP851P SOCIAL SERVICES WARRANT REGI STER WAGE 2 STATE COIN PAYROLL ATE OF MAILING WARRANTS 06/26/95 WARRANT NUMBER k**tt***************3k****k*********************fit********1E.****,k*****kkic****k**** tit** ACCOUNT NUMBER 06 26 95 17:40:57 000899729 000899730 000899731 00 08997 32 000899733 0008997 34 0008997 35 I.D. PROVIDER NAME. 62 07 30 82 92 TRUJILLO, VENUS 6207255592 WHITCANACK, ATHENA 6207465002 HANEY, DELORA 62 07 482 30 1 JONES, HERBERT L 6204799702 LOPEZ, MARIA 6207465202 TERRY, HELEN M 6205925901 WEEDMAN, JAMES NUMBER OF WARRANTS = 29 1244336732RET 1244336732RET 1244.346732RET 1244345732RET 1244346732RET 1244346732RET 1244346732RET TOTAL = WARRANT AMOUNT $280.00 $418.00 $347.00 $374.00 $370.00 $347.00 $229.00 $10,985.00 19 _9 �. FIN C- AND AD INISTRATION SERVICES ME THIS I- DAY OF SWORN TO BEFORE IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 3 STATE COIN PAYROLL PATE OF MAILING WARRANTS 06/26/95 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER k************************************** , ****A*********************** ************ TOTAL = $10,985.00 06 26 95 17:40:57 I•D• NUMBER OF WARRANTS = 29 WARRANT AMOUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 2 , AND DATED 06 26 95, AND THAT PAYMENTS SHOULD SE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAM Sp WITH THE TOTAL AMOUNT DATED THIS . OF _ .`DfREC TO RN ' MYCOMMISSION EXPIRES JAN. 14 J9 • EXPIRES' NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 1�� ^� FUND — TOTALING _/.L?-.-- L"c THE ----- --_- j1 DATED THIS '--f/2DAY OF 19 `l� R( TO THE BOARD Jilt 14. DEPUTY MEMBER MEMBER • AP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/27/95 INVOICE NUMDE4 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/27/95 PAGE : 1 WARRANT AMOUNT X2463.36 A ONE COLLECTION AGENCY 95358-7 4245337 BABB, KATHERINE V A245338 FALL, FRANK A2463344 SANK 1, GREELEY NA A246340 SAYS, LARRY L A246-341 BEDFORD, MARILYN K A246342 3ESITOS T CLOWN A24-6343 BOOK STOP 061495 953337 953443 MAY - 95 953015 p0r6477 10026 47 01-2111-6599-CIVL 10.00 10.00 52-5510-6358-SRP 50.00 52-5560-6358-SRP 50.00 100.00 012111-6599-CIVL 7.00 C1-2111-6599CIVL 10.00 01-1031-6350 01-2111-6599CIVL 63-90206740VISN 52-5510-6358-SPP 52-5560-6358SRP 17.00 2.562.15 2,562.15 10.00 10.00 95.00 95.00 60.00 120.00 180.00 21-6430-6382 55.79 AP2J0P IARRANT 'AVE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/27/;5 INVOICE "NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ OATE : 06/27/95 PAGE : 2 WARRANT AMOUNT x2463343 BOOK STOP 4246344 3OULDE-R COUNTY A246345 BOWERS, DONALD C AAA0695 006473 55.79 21-6780-6382 25.00 25.00 63 -9020 -6740 -DENT 46.00 A246346 CENTER FOR SOCIAL GERONTOLOGY. INC (THE) t 1VR76199ti 21-6840-6382 A246347 CITY OF GREELEY A246343 CLARK, CHARLES E 062695 950613 46.00 20.00 20,00 01-2320-5495 151.50 151.50 D1 -2110 -6370 -ADM 109.25 A246349 CLERK OF DI STS?I CT COURT, WORTH COUNTY 953295 01-2111-6599-C1UL A246350 COLO DEPT OF HEALTH MHS1094 109.25 14.00 11.00 21-6640-6351 124,676.86 124,676.86 LAP2D0P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/27/95 INVOICE ?NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/27/95 PAGE : 3 WARRANT AMOUNT 4246351 C0MPUSERVE, INC A246352 CONOCO INC A246353 D"ACONO FOOD PRIDE A246354 DENVER HARDWARE CO A246355 DILL, RICKY A246356 ERGO MED INC 95051 787 42 01-10316350 114.09 GV0595 21 -6430 -6390 -GAS 216440-6390-GA5 FRED060295 L33876 062495 0695 A246357 FANGMEIER, DEBRA K 060795 062795 A246358 FLOHR, SAAWON M 006479 21-6600-62_22-F1 011061 -6360 -JAIL 79-2110-6143 01-1031-6350 79-1041-6143 79-1041-6147 114.09 105.00 15.00 120.00 14.81 14.81 132.65 132.65 16.00 16.00 200.00 200.00 80.00 134.00 214.00 63^9020 -6740 -DENT 241.50 4AP2.00P 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/27/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 06/27/45 PAGE : 4 WARRANT AMOUNT 4246358 FLOHR, SHARON M A246354 FORT MORGAN SCHOOL DISTRICT RE -3 TRANS0695 A246360 HANES. CLAUD W A246361 HIGH/SCOPE PRESS A246362 HOWARD* LARRY A246363 HUGH M. WOODS A246364 JOHNSTON, THOMAS R A?_46365 K -MAT 061295 EYC0695 950615 133469 130700 136706 138755 )50626 2_78858 21-6600-6390 79-1152-6143 21-6600-6382 01-2118-6350 C1-1061-6360 01-1061-6360 01-1061-6212 01 -1061 -6360 -JAIL 241.50 56.25 56.25 203.37 203.37 37.50 37.50 100.00 100.00 53.82- 173.42 25.38 54.87 204.85 C1-2111-6315-INCS 62.79 62.79 52-5520-6220 21.68 21.68 JAP20 OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/27/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 06/27/95 PAGE : 5 WARRANT AMOUNT A246366 KOPCJW, MARCELO A246367 LASELL, WARREN L A246368 LOFTUS, CYNTHIA M A246369 LUNAR LINDA A246370 LYNN PEAVEY CO A246371 MUST°, KATIE A246372 NEWBY, PHYLLIS A A246373 O'BRIEN, KELLI M 006480 32376 062595 MI0695 102680 34715 0623P -it 006481 63 -9020 -6740 -DENT 79-104161-43 79-1021-6147 21-66006375 21-6640-6345 21-6640-6375 01-2111-6220 60-21606599 01-1041-6370 639020 -6740 -DENT 86.00 86.00 141.00 141.00 180.00 180.00 12.25 17.09 14.50 43.84 36,25 36.25 508.00 508.00 41.75 41.75 100.00 JAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/27/99 INVOICE NUMBER ACCOUNT NUMBER ID DEPT OBJ PROJ DATE : 06/27/95 PAGE : 6 WARRANT AMOUNT 4246373 0•BPILV, KELLI M 006481 4246374 P AWNE E SCHOOL DISTRICT 4 PE -12 950620 A246375 PEREZ, LINDA L MI 0695 A246376 PETTY CASH SLOG & GRNOS 120664 31 639 32217 32338 A?46377 PICKLE, JOHN S 4246378 PLANTRONLCS 4246379 POSTMASTER 006432 061575 L90 349 458 79-4410-6143 01-2111-6220 21-6960-6372 21-6960-6377 C1-1061-6360 01-1061-6360 C1-1061-6360 01-1061-6360 63 -9020 -6740 -DENT 79-4110-6143 79-4110-6143 36.00 136.00 250.00 250.00 67 .n 10.00 77.00 23.65 13.27 7.23 1.49- 42.66 34.20 34.20 57.95 126.35 67 -119? -6360 37.00 37.00 01-1031-6311 H6.00 86.00 , PP200P WARRANT PAYE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/27/95 INVOICE NUMBER ACCOUNT NUMBER FC DEPT OBJ PROJ DATE : 06/27/95 PAGE : 7 WARRANT AMOUNT A246380 PRICE, ALAN A 950622 A246381 PROFESSIONAL FINANCE CO 053195 A246382 REIBER, B R, LAURA 062695 A246333 SCT GOVERNMENT SYSTEMS INC 179079 179080 01-2111-6220 60-2160-5561 01-2320-6353 01 -1I)1 -6393 -ACCT 01 -1191 -6398 -ACCT A246384 SIGNATURE HEALTH CARE CORP JOHNSON0595 21-6450-6380 WELDCO0695 2.1-66506335 A246385 STATE OF COLORADO A246386 SUNRISE POOL A246387 SUPER K -!MART FT062995 21-6(340-6390 H1 41 249 01-..1123-6361 33,16 33.16 288.00 288,00 300.00 300.00 4,525.70 4,155,09 8,780,79 536.62 536.62 30.00 30.00 19.00 19.00 59.94 59.94 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/27/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 06/27/95 PAGE : 8 WARRANT AMOUNT A24638t1 TEACHERS SCHOOL SL°PLY 018065 A246389 TODDY'S 103498 100138 109854 A246390 TRANSCOR AMERICAS INC X79172 72 X74398 X7'622 A246391 UNITED PARCEL SERVICE 000707E63-245 A246392 UNIVERSITY OF MARYLAND VOL AGING A246393 UNIVERSITY OF NORTHERN CO MACFAWN 0695 SCOTT 0695 STO; ; 0695 A246394 VILLA AT GREELEY INC. 062795 21-6640-6224 54.50 21-6640-6224-C2 54.50 01-2152-6370 21-65306390 21-6480-637: 01-2111-6398-WARR 01 -2111 -6398 -WARP 01-2111-6398-WARR 109.00 49.28 61.72 4.76 115.76 431.55 234.00 161.80 847.35 21-6440-6311 59.00 21-69506311 6.00 65,00 21-6800-6320 10.00 216430-6381 21-6430-6381 21-64306381 10.00 1,103450 1,120.50 732.00 2,956.00 01 -2320 -6350 -HOOT 1,685410 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/27/95 PAGE : 9 WARRANT AMOUNT A246394 VILLA AT GREELEY INC. 062795 A246395 WAL-MART DISCOUNT CITIES 7809875 7875750 A246396 WARDEN, DONALD D 061995 A246397 WELD COUNTY REVOLVING FUND 062095 8941 8943 8949 8950 A246398 WILLIS,II, ARTHUR L 061995 0 1-2320-6350-BOT R 01 -2320 -6350 -DASD 01-2320-6350-PARL C1 -2320 -5350 -SPEC C1-2320-6350-3/4 01-1061-6250-JANT 21-6600-6220-H1 3,517.36 339.12 1,837,85 710.84 876.06 8,966.13 172.73 74.64 247.37 79-1151-6143 21.00 21-6640-6335 21-6640-5382 21-6640-6358 C1-9020-6370 01-2111-6220 21.00 154.00 168.46 332,00 974,42 40.00 1,668.48 01-1031-6370 433.88 433.88 FINAL TOTAL : 157,096.97 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/27/95 DATE : 06/27/95 PAGE : 10 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 9 p AND DATED 06/27/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE $ 15L09'.97 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DA TED THIS _IL>b OF/ -C/ 14 7 . 7 [ •'J v• • (1BS4Skrtfw FINANCE AND ADMINISTRATION SERVICES SWORN TO BEFORE ME THIS __i8(7 DAY OF 4:C4 MY COMMISSION EXPIRES 1A%.tt.1 E.XPIRFS: • NOTARY PUBLIC WE, THE BOARD '.7F COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE FLLfQ� FUND - TOTALING C 15'74.a94'9-1 DATER THIS �DAY OF ERIC TO THE BOARD Z I t . \ \``. 1\: ---* DEPUTY 'MEMBER MEMBER 19 9-S • WP851P SOCIAL SERVICES AGE 1 STATE COIN ATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER ***********************************************************************k********* WARRANT PAYRCLL REGISTER ACCOUNT NUMBER 00 08997 36 I.0• PROVIDER NAME 6205973892 AAP• KIMBERLY A 000899737 6205350492 000894738 000899739 000899740 0008997 41 0008997 42 0008497 43 000899744 000899745 6206466992 6207289692 6205066592 62 0670 5892 62 04 51 9292 6205662392 62 06 86 26 92 62 05 14 3592 ABEYTA, JOHN AB EY TA , MARY ACOSTA, CATALINA ACCSTA, MARIE ANGELA AGUILAR, ALMA D AGUILAR, CINDI S AGUILAR, MARY AGUILAR, ZORAIDA AGUIRRE, DOLORES 000899746 6206923892 AGUIRRE, GEORGIA 000899747 6206623092 AGUIRRE, OLGA 6207357292 AGUIRRE, SARAH A 6206800392 AGULIAR, MARIA BERTA 0008997 48 000899749 000894750 000899751 000899752 000899753 000899754 000899755 000899756 0008997 57 6205226442 6207332292 62 04 04 52 92 6205950392 AHLSCHWEDE• CINDY KAY ALANIZ, RAUL ALANIZ, RITA MARIE ALCALA, ANGELA 62 0621 39 92 ALEJANDRO. CEIREEN 62 03 40 84 92 6205064192 62 02 35 68 92 ALEJANDRO, IRENE ALFARO, ESTELLA ALFARO, fFEL IA 06 26 45 17:41:20 WARRANT AMOUNT 1244336710REG $252.00 1244336710REG $432.00 1254336710REG $432.00 1244336710REG $99.00 124433671OREG $389.00 1244335710REG $280.00 1244336710REG $274.00 1244336710PEG $51.00 1244336710REG $28b.00 1244336710REG $512.00 124433671OREG $280.00 1244336710REG $207.00 1244336710REG $280.00 1244336710REG $92.00 1244336710REG $280.00 1244336710REG $2.80.00 1244336710RLG $280.00 1244336710REG $401.00 1244336710REG $35b.00 1244336710REG $321.00 1244336710REG $512.00 1244336710REG $252.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 2 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER ********************************************************************************* 1244335710REG $280.00 1244336710REG $374.00 1244336710REG $432.00 1244336710PEG $512.00 1244336710REG $432.00 12.44336710REG $512.00 1244336710REG $99.00 1244336710REG $590.00 1244336710REG $280.00 1244336710REG $187.00 1244336710REG $311.00 1244336710REG $207.00 1244336710REG$99.00 1244336710REG $356.00 1244336710REG $321.00 1244336710REG $512.00 1244336710REG $285.00 1244336710REG $272.00 1244336710REG $389.00 1244336710RE0 $207.0') 1244336710REG $99.00 1244336710REG $356.00 06 26 95 17:41:20 00 08997 58 0008997 59 000899760 0008997 61 000899762 000899763 000899764 000899765 000899766 0008997 67 000899768 0008997 69 000899770 000899771 000899772 000899773 I.D. PROVIDER NAME ACCOUNT NUMBER 6206710792 ALVARADO' CONNIE M 620688 30 92 62 05 71 2992 62 0644 3792 6206585592 6204476192 62 06 65 54 92 6203993692 62 07 28 72 92 62 06 31 65 92 62 06132092 6206910092 62 06 34 9592 62 04 76 99 92 6203941292 62 06276592 ALVARADO, CORRINA A ALVARADO, EDWARD A ALVAREZ, MARIA J AMORY, KELLY S ANDRADE' JUANITA ANDRADF, MARY ANTUNA, NA , GLORIA ANTUNA♦ SIMONITA ANZALONE, DEBORAH J APARICIO, IO, IMELDA APODACA, BETTY H APODACA, LISA ARAGON, EMMA ARAGON, LORRAINE MARY ARASMITH, WENDY M 000899774 6206300092 ARCHIBEQUE, CATHERINE 6203056392 APCHIBEQUE, MARTHA M 6203909492 ARCHULETA, SUSIE 000899775 000899776 000894777 000899778 000899779 62 06 04 8392 62 06 30 2692 6205724592 ARENIVAR• ISABEL OLIV ARMENDARIZ, JESUS ARMIJO, ROSEMARY ALIC WARRANT AMOUNT WP851P SOCIAL SERVICES WARRANT REGISTER AGE 3 STATE COIN PAYROLL ATE OF MAILING WARRANTS 37/01/95 WARRANT I.D. NUMBER ********************************************************************************* $99.00 $280.00 $280.00 $65.00 $280.00 $285.00 $389.00 $99.00 $361 .00 $512.00 $361.00 $432.00 $389.00 $99.00 $290.00 $311.00 $280.00 $207.00 $280.00 $99.00 $372.00 $99.00 ACCOUNT :NUM BC R 06 ?6 95 17:41:20 PROV IDER NAME 000899780 6206493092 ARNOLD, CAROLYN L 620705"0092 ARREDONDO, SELENA R 62 02 70 78 92 ARREGUIN. CARMEN YNES 0008997 81 0008997 82 000899783 6207283192 000899784 0008997 85 0008997 86 000899787 000899788 000899789 ARTEAGA, ANGELICA 6204214142 ARVI ZO, DONNA 6207107692 ASEBEDO, ROSE 6205394192 ATANACIO, PETRONILO N 62 07441692 AULT, EDITH P 6207431992 AVALOS, CARMEN M 6205696292 AVILA, GUADALUPE 000899790 6206344692 000899791 AVILA, MARY LOU 6205612392 BABCOCK. RHONDA LOUIS 000899792 6204787992 000899793 6207406592 0008997 94 0008997 95 BACA, ELOISA L BACA, MARY L 6207422092 aADER, AMY 620404 9792 BAEZA, BALVI NA JUANA 000894796 6203507392 BAKER, DEBBIE JO 0008997 97 62 0723 3992 0008997 98 000899799 000899800 000899801 BALCOM, DOROTHY 6207222792 BALDERAMA, JEANETTE L 62 06 47 67 92 BALTAZAR, RI TA 62 06 349692 BANFIELD, AMY 6205603492 SARA, ADOLFO 124433671 OREG 1244336710R EG 1244336710REG 1244336710REG 124433671 OREG 12443 3671 GREG 1244336710R EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443 1244336710REG 1244336710REG 1244336710REG 124433671 OR EG 124433671OREG 1244336710REG 1244336710RCG 1244334710REG 124433S710REG 1244336710REG 1244336710RE4 WARRANT AMOUNT WPA51P SOCIAL SERVICES WARRANT REGISTER AGE 4 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER ********************************************************************************* 1244336710REG $356.00 1244336710REG $280.00 1244336710REG $356,00 1244336710REG $512.00 1244336710REG $432.00 12.44336710REG $247.00 1244336710REG $207,00 1244336710REG $280.00 124433671OREG $280.00 1244336710REG $356.00 1244336710REG $629.00 1244336710REG $356.00 1244336710REG $280.00 1244336710REG $356.00 1244336710REG $3'6.00 1244336710REG $356.00 1244336710REG $321.00 1244336710REG $280.00 1244336710REG $432.00 1244336710REG $151.00 1244336710REG $218.00 1244336710REG $280,00 ACCOUNT NUMBER 06 26 95 17:41:20 I.D. PROVIDER NAME 000899802 6206723992 000899803 6205213192 0008998 04 000 8998 05 000 8998 06 000899807 00 08998 08 00 08998 09 000899810 000 8998 11 000899812 000899813 000899814 000899815 000899816 000399817 000899818 0008998 19 0008998 20 000899821 000899822 000899823 BARAY, ROSA BARCELONA, TERRIE S 6204981392 BARDEN, PAMELA G 62 06 97 42 92 BARELA, GLORIA 62 04 83 7592 BARNHART, TERESA LYNN 62 06 77 94 92 BARRERA, AMY R 6206116492 BARRIENTOS, LETICIA 62 06 58 92 92 BASSETT, BONITA JO 62 07 03 039 2 BAUCOM, SHAROLFTTE 6205421892 BAUMGARDNER, ANNE U -6205642492 BAUJT ISTA, JUANA 62 05 31 4692 6207036092 6205967192 6206311892 6206172292 620395 6692 6204-037092 62 0642 8692 6205791492 62.07285692 6206025392 BEAUDOIN, MELANIE 0 BECK, JENNIFER A BF_CKER, CHRISTINA KAT BECKHOFF, JENNIFER A B£ DAN, T AMAT NA M BELO, FLOSSIE M BENAVIDES, NOELIA BENAVIDES, YVONNE BENAVIDEZ, ANGIE FELL BENAVIDEZ, JESSICA M BENAVIDEZ, MELISSA M WARRANT AMOUNT WP851P SOCIAL SERVICES WARRANT REGISTER AGE 5 STATE COIN PAYROLL ATE OF MAILING WARRANTS 0 7/01/95 WARRANT NUMBER 7tlrik****'***$kit********************at******************it**************11*************fir $280.00 ACCOUNT NUMBER 06 26 95 17:41:20 000899824 000899825 000899826 6207174792 62 03 30 3392 62073790'2 000899827 6204205992 0008998 28 0008998 29 0008998 30 0008998 31 6206593792 62 07 26 97 92 620374 9092 6206520492 000899832 6206583892 000899833 6206557092 000899834 6206126392 000899835 0008998 36 0008998 37 000 899+3 38 000899834 000899840 0008998 41 0008998 42 000 8998 43 0008998 44 0008998 45 62 0672 3592 6205432092 PROVIDER NAME BENAVIOEZ. NORMA BENAVIDEZ• ROSALIE BE NI VAMONDE r JESSICA BENNETT. CHRISTA E BE NNET TS. REBECCA D 8ERIG. LEILA BERNAL. VICTORIA RACH BERNHARDT. MELODY L BE RUMEN, MARIA BIRNBERG, SHIRLEY A BJORKLUND. CHARLOTTE BLACKS TON, KAREN RAE .GLAIR. ALICE 6205356592 BLANCO. LUCY 6207159792 6205668492 6204767592 6206075492 6204075392 62_ 0727 9392 6204407292 6206022.392 BL ANKI S. LOR I BLANK' S. STEVE W BLEVINS. TAMMY RENEE BLODGETT. CHERYL JANE BOCOCK. JANET LYNNE BONILLA. DELORES BONI LLA. LINDA BOVE . BRENDA JEAN 1244336710REG 1244336710REG $280.00 1244336710REG $280.00 1244336710REG $432.00 1244336710REG $285.00 1244336710REG $99.00 1244336710REG 4280.00 1244336710REG $99.00 1244336710REC, $207.00 1244336710REG $356.00 1244336710REG $280.00 124433671 GREG $590.0') 124433O710REG $280.00 1244336710REG $394.00 1244336710REG $280.00 1244336710REG $99.00 1244336710REG $389.00 12443367108 EG $369.00 1244336710REG $432.00 1244336710REG $280.00 124433671CREG $311.00 12443!2443367106 $356.00 WARRANT AMOUNT WP851P SOCIAL SERVICES WARRANT REGISTER AGE 6 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 WARRANT I.D• NUMBER ******,k it* ************ ****** ** ****** **************ir* ***$tit***** dr*** *** *** ** ***iris*** $356.00 ACCOUNT NUMBER 06 26 95 17:41:20 000899846 0008996 47 000899848 000899849 00 08998 50 000899851 030899852 000 8998 53 000899854 000899855 ')00899856 000899657 000899958 000899859 000890860 0008998 61 000 8998 62 00089 X863 000899864 000899865 000899866 000899867 PROVIDER NAME 6206461792 BOWEN, HATTI E E 6206358992 BRADFORD, DAWN 6205420792 BRAUHEP, LOIS LOUISE 62 07 14 48 92 BRAUN, BILLIEJO DAWN 6205640892 BRICENO, LORI ANN 62 04 70 70 92 BRICENO, SHARYL A 6206021592 BROTHWELL• RACHELLE L 6207222692 BROWITT, TERESA A 62 0544 9492 BROWN, JUDY A 62 06 82 48 92 BRCWNGIDDINGS, KENDFR 6207106292 BRCWNLIE, BEVERLY E 62 04 60 3692 BRUME SHERYL LEE 620563 3092 BUCHHOLZ, CINDY 6207022092 UUCKNER, BRANDY 6206545792 BUCKNER• JANENE 6207303992 BURC IAGA, RAQUEL 6207440892 BURNICK• DEBRA 62 07 36 84 92 BURTON, JANA S 62 07 07 1692 CADENA , MARTHA 6206359092 CADENA, YOLANDA 6205743292 CADWELL, TORY S 6206554492 CAHILL, LAURA E 1244336710REG 1244336710REG $356.00 1244336710REG $280.00 124433671OREG $280.00 1244336710REG $361.00 1244336710REG $356.00 1244336710REG $432.00 1244336710REG $280.30 1244336710REG $321.JO 1244336710REG $280.01 1244336710REG $432.01 1244336710REG $715.00 1244336710REG $432.00 1244336710PEG $209.00 124433b710PEG $290.00 1244336710REG $65.00 1244336710REG $321.00 1244336710REG $356.00 1244336710REG $280.00 1244336710REG $280.00 1244336710PEG $280.00 1244336710REG $245.00 WARRANT AMOUNT WP851P SOCIAL SERVICES WARRANT REGISTER AGE 7 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER I.D. 06 26 95 17:41:20 WARRANT AMOUNT *******************************************************fit** tit********************* 1244336710REG000899868 6205662692 CALDERA, MARIBEL 1244336710REG 000899869 6206068192 CALDERON, IRENE i24433b710REG 000899870 6205993992 CAMACHO, FLORA 1244336710PEG 000899871 6205649292 CAMACHO, IRENE 1244336710REG 000899872 6203058492 CAMARILLO, LUCY P 1244336710REG 000899873 6206173992 CAMARILLO, SANDRA L 1244335710REG 1 24 43 367 1 0P EG 1244336710REG 124433571OREG 1244336710REG 000899874 6207354492 CANALE5, SENORINA 000899875 6206434392 CANIZALES, BLANCA 000899876 5207101192 CANO, DIAMANTINA 000899677 6206476092 CAhO• MARY K 000899878 6207374192 CANTRELL, JENNIFER M 1244336710REG 000899879 6206620992 CANTU, JUANITA TA 2244336710REG 000899880 6207149792 CANTU, MARIA I 1244336710REG 000899881 6206281992 CANTU, NADINE 000899882 6205615792 CARDENAS, ALICE MARIE 000894883 6207231992 CARDENAS, MARIBEL 124433671pREG 000899884 6205445692 CARDONA, LINDA 1244336710REG ppO899885 6206886492 CARL, VERA L 124433672OREG 000899886 6204837192 CARLSON, TRINEE SUE 1244336710REG 000899887 6206250392 CARMONA, MANUELA 000899884 6205733992 CARPENTER, TRACI D 000899889 6203820892 CARPIO, ELIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG $252.00 $280.00 $290.00 $99.00 $321600 $280.00 $280.00 $99.00 $280,00 $356.00 $280.00 $207.00 $280.00 $321600 $280.00 $99.00 $280.00 $258.00 $389.00 $356.00 $356600 $203.03 WP851P SOCIAL SERVICES AGE 8 STATE COIN ATE OF MAILING WARRANTS 07/01/95 WARRANT I.D. NUMBER ;14*****************************************k************************************** $356.00 WARRANT PAYROLL REGISTER ACCOUNT NUMBER 06 26 95 17:41:20 000899890 000899891 000899892 000899893 000899894 0008998 95 000899896 000899897 000 8998 98 000894899 000899900 000899901 PROVIDER NAME 6207259292 CARRERA, JUANITA 62 06 25 66 92 CARRERA, ROSA 62 04 84 26 92 CARRILLO, APRIL 6206051892 CARRILLO, CARMEN R 62 0631 24 92 CARRILLO, POSE M 6202352392 CARRILLO, WILMA MARIE 620351 2092 CARR ILALES, AMADA 6206565092 CASAS, ELDA 6205506492 CASAS, GUADALUPE 6207034492 CASE, 4ELINOA 6207112692 CASE, SHANNON 6206169592 CASTANEDA, SYLVIA 000899902 6206757092 CAST ILLO, BLANCA E 62 07 02 2692 CASTILLO, ELVIA H 000899903 000 8999 04 000899905 0008999 06 000899907 000899908 000899909 000899910 000899911 6207125392 6205303892 62 06 82 7892 620627 3292 62 07 21 2692 6232196392 6206894592 62 06 87 99 92 CASTILLO, LISA CASTLE, DANNY P CASTOR, TAMMY J CAZARES, MARIA CEGLIO, SUSANA CERVANTES, MANUELA CERVANTES, MELISSA CERVANTES, MICHELLE R 1244336710REG 1244336710REG $99.00 1244336710REG $185.00 1244336710REG $311.00 1244335710REG $99.00 1244336710REG $185.00 1244336710REG $280.00 1244336710PEG $432.00 1244336710REG $252.00 1244336710REG $715.00 1244336710REG $356.00 1244336710REG $432.00 1244336710REG $285.00 1244336710REG $9900 1244336710REG $280.00 1244336710REG $207.00 1244336710REG $252.00 1244336710REG $311.00 1244336710REG $280.00 1244336710REG $214.00 1244336710PEG $356.00 1244336710REG $356.00 WARRANT AMOUNT 4P851P SOCIAL SERVICES WARRANT REGISTER GE 9 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER ********* **********k* ****** ******** **** **** ********** **fit************************* $280.00 ACCOUNT NUMBER 06 26 95 17:41:20 30 08999 12 000899913 000 8999 14 00089991`+ I.D. PROVIDER NAME 6207364692 CERVANTES, PICARDA A 62 04 32 70 92 CHAGOLtAI ROSEMARY AN 6204967692 CHAIRES, MASEDONIA M 6206561192 CHAI REZ, NOEME 000899916 6206920592 CHAMBERS, JACKLYN R 000899917 6206292892 CHANDLER• ROY DOUGLAS 000899918 6205463192 CHAUVEAU, VE RONIUUE H 6207109492 CHAVEZ, ALMA R 000899919 000899920 6203615992 CHAVEZ• BEATRICE 6206816492 CHAVEZ, DINA 000899921 000899922 000899923 000899924 000899925 000899926 6206210092 CHAVEZ, JACKIE 6205251092 CHAVEZ, RUBEN 6207291092 CHAVEZ, SYLVIA M 62 0391 84 92 CHAVEZ, VELI A 62 04 94 7992 CHERAMY, DONNA JEAN 000899927 6207400092 CHERRY, KATHRYN E 62 05 09 38 92 CHRISMAN, LINN ANN 000 8999 28 000899929 6205717592 CHRIST IAN, LORI ANN 6207174392 CHRI STMAN, TARA M 6207406492 CI BRIAN, NORMA U 62 06 77 42 92 CISNEROS, PATRICIA 0008999 30 000899931 000899932 000899933 6207450092 CISNEROZ, LUCY 1244336710REG 1244336710REG $432.00 1244336710REG $512.00 1244336710REG $280.00 1244336710REG $280.00 1244336710REG $432.00 1244336710REG $356.00 1244336710REG $65.00 1244336710REG $356.00 1244336710REG $280.00 124433671'RFG $487.00 1244336710REG $280.00 1244336710REG $389.00 1244336710REG $280.00 1244336710REG $321.00 1244336710REG $146.00 1244336710REG $432.00 1244336710REG $356.00 1244336710REG $280.00 1244336710REG $99.00 1244336710REG $280.00 1244336710REG $321.00 WARRANT AMOUNT WP851P SOCIAL SERVICES WARRANT REGISTER AGE 10 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 06 26 95 17:41:20 ACCOUNT NUMBER WARRANT WARRANT I.D. PROVIDER NAME WAOUAT NUMBER *************************-********** ******** ***********+k************************** $389.00 $99.00 $356.00 $99.00 $432.0`1 $356.00 $432.00 $652.00 $280800 $1 87 800 $356.00 $389.00 $280.00 $181.00 $372.00 $432.00 $356.00 $356.00 $280.00 $252.00 $356.00 $356.00 1244336710REG000899934 6206179992 CLANTON' LORRIE R 124433b710REG 000899935 6207255292 CLARK, JENICE E 000899936 6205489092 CLASEN, GINGER MARIE 1244336710REG 1244336710REG 000899937 6206446692 CLAY, WILMA J 000899938 6206057692 CLAYTON, ERIN JUSTINE 1244336710REG 1244336710REG000899939 6206730492 CLEMENS, JULIE 000899940 6205701092 CLINESMITH, HOLLY CIA 1244336710REG 1244336710REG 000899941 6206086292 COLEMAN, MARGARET ELENA 1244336710RE' 00089942 6204053592 COlIr1r MARIA 124433b?lOREG 000899943 6206378092 CONDE, IRMA 000899944 6205486192 CONTRERAS, SONIA GABR 1244336710REG 000899945 6206037792 COOK, JOANN 1244336710REG 000899946 6206762692 COCPER, MARY H 1244336710REG 000899947 6204392592 COOPER, NIKE W 000899948 6205142292 CORBIN, DEBRA DEANNE 1244336710REG 1244336710REG 000899949 6205199292 CORDOVA, ANNETTE 1244336710REG 0008999 50 6205512392 CORDOVA' ARACELI 000899951 6204872692 CORDOVA, BERNADETTE M 1244336710REG 000899952 6203899492 CORDOVA, CATHERINE RU 1244336710REG 124433b710REG 0008999 53 6207112792 CORDOVA, CORDELIA 000899954 6204668792 CORTEZ, CAROLYN HOPE 1244336710REG 12443367EUREc 000899955 6205492592 COVEL, BRENDA NADINE 1244336710REG WPB51P SOCIAL SERVICES WARRANT REGISTER AGE 11 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 WARRANT I.D. NUMBER ;********,F***************+Fit**************************************************Ar**** $280.00 $356.00 $356.00 $280.00 $432.00 $280.00 $432.00 $285.00 $260.00 $280.00 $280.00 $280.00 $280.00 $280.00 $356.00 $280.00 $334.00 $99.00 $279.00 $321 .00 $364.00 $432.00 ACCOUNT NUMBER 06 26 95 17:41:20 PROVIDER NAME 000899956 6207301092 COX, DEBRA 000899957 6205865192 CRABTREE, ELLEN 5 000899958 6206245792 CRAVEN , CARLA 000899959 6207016392 CREASER, DENA L 000899960 6203450992 CRESPIN, MARTHA 000899961 6206852692 CRCTTEAU, ERIKA ANN 000899962 6204896092 CRUZ, MARGARET 000899963 6206141092 CRUZ, TAMMIE DIANE 000899964 6206183692 CULLISON, KENDRA 0008999 65 0008999 66 000899967 000899968 0008999 69 000899970 000899971 000899972 000899973 0008999 74 6204456292 DALE, KATHY 6206982092 DANIELS, KIMBERLY J 620561 2192 DAVIDSON, HE ID I E 6206715992 DAVILA, CATHERINE 6207426092 DAVILA, JEANETTE 6206647692 DAVIS, LINDA 6206833192 DAVIS; RHONDA K 6205293792 DAVIS, TAWNJA C 6207405692 DAVIS, WANDA 62 0712 4892 DEAN, REBECCA L 000899975 6206877392 DEC, JAYNE A 6205 311292 DECKER, CARRIE LYNNE 000899976 000899977 620599 4692 DEES, REBECCA S 124-4336710REG 1244335710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 124433671 OREG 1244336710REG 124433671OREG 124433671OREG 1244336710REG 124433671 OREG 124433671 DREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG WARRANT AMOUNT WP851P SOCIAL SERVICES AGE 12 STATE COIN ATE OF -MAILING WARRANTS 07/01/95 WARRANT NUMBER ***************************************************************k**************** WARRANT PAYPCLL REGISTER PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT 000899978 000899979 0008999 80 00 08999 81 000899982 0008999 83 000 8999 84 000899985 000 8999 86 000 8999 87 00 08999 88 0008999 89 0008999 90 000899991 000899992 00 08999 93 000899994 62 07 22 08 92_ DEHERRERA• STEPHANIE 62 07 00 34 92 DEHOFF. DURANDA 6203042592 DE ITER. BERTHA 62 04 34 99 92 DEKOV. CHRISTINE 62071772 72 D£LACRUZ. TERESA 6205413092 DELAFUENTE. CATALINA 6205925592 DELARA. EPITACIA DART 62 03 06 76 92 DELEON. ANGIE 6204292192 DELEON. VICTORIA YCLA 6203035292 DELGADILLO• MARCIA 6205599992 DELGADILLO, SUSAN I 6207327592 DELGADO• NORMA C 6207301442 DELGADO. VERONICA 6206101892 DEMMITT. GAMEY 62 01 98 45 92 DHOOGE. KAREN 6203361192 DIAZ. EILEEN JOANNA 6206631092 DIAZ, ELVIRA 000899995 62 0596 8092 DIAZ. MARTHA E 6207337892 DIAZ. MICHELLE A 62 07 46 64 92 DIAZ. NARCISSA A 6207349492 DICKMAN. LORRAINE F 6204015392 DICKSON. TERRY 000 8999 96 000849997 00-0899998 000899999 1244336710REG 1244336710REG $432.00 1244336710REG $99.00 124433S710REG $321.00 1244336710REG $240.00 1244336710REG $99.00 1244336710REG $432.00 1244336710REG $356.00 1244336710REG $451.03 1244336710REG $99." 0 1244336710REG $356.00 1244336710REG $204.00 1244336710REG $9).00 1244336710REG $280.00 1244336710REG $151.00 1244336710REG $311.00 1244336710REG $128.00 1244336710REG $99.00 1244335710REG $280.00 1244336710REG $161.00 1244336710REG $432.00 1244336710REG $214.00 $260.00 WP851P AGE 13 ATE OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN WARRANTS 07/01/95 WARRANT I.D. NUMBER i*****.**************************************************.**********#*************+fir* $432.00 PAYROLL ACCOUNT NUMBER 06 26 95 17:41:20 0009000 00 000900001 000900O02 0009000 03 000900004 000900005 000900006 000900007 000 9000 08 000 9000 09 000900010 0009000 11 0009.00012 000900013 000900014 000900015 000900016 000900017 000900018 000900019 0009000 20 000900021 PROVIDER NAME 62 0657 34 92 DILLARD. JOAN 6202282192 DIXON, GWENDOLYN 6206774392 DOMINGUEZ. FRANCISCA 62040;36392 DOMINGUEZ. GUADALUPE 6204182092 DOMINGUEZ. SANTA RITA 6203760592 DORMAN. SARA CHRISTIN 6206696892 DOWDY. REBECCA 6206040292 DRTI NA. LINDA DARLENE 62 06 47 68 92 DUBOSE. ANGELA R 6207201892 DUFFIELD. SHANNA 6205061892 RUGGER, SHIRLEY 6207357592 DUNCKHORST. LAURA 6203725592 DUNN. SHEILA MARY 6205724792 DURAN. ONEIDA 6206232092 DURAN. TONYA 6206543692 DYER. NORMA J 62 07 40 66 92_ DYSON. MARY J 62 04-46 82 92 EDINGER, REXANN I 62 0729 1592 EG BE RT . MONICA L 6205388592 ENRI QUEZ. EDITH 6207329392 ENRI QUEZ• SANDRA L 6204961592 EREBIA. ANNE GRACE 1244336710REG 1244336710REG $137.00 1244336710QEG $99.00 1244336710REG $432.00 1244336710REG $138.00 1 24-4335710REG $311.00 1244336710REG $280.00 1244336710REG $207.07 1244336710REG $356.00 1244336710REG $280.00 1244336710REG $99.00 1244336710REG $280.00 1244336710REG $252.00 1244336710REG $415.00 1244336710REG $280.00 1244336710REG $297.00 1244336710REG $160.00 1244336710REG $356.00 1244336710REG $313.00 1244336710REG $143.00 1244336710REG $207.00 1244336710REG $356.00 ;WARRANT AMOUNT WP851P SOCIAL SERVICES WARRANT REGISTER AGE 14 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 WARRANT I.D. NUMBER *******.********************4***************************************************** $356.00 $432_.00 $319.00 $280600 $99600 $280.00 $432600 $451 .00 $99600 $356.00 $99.00 $389.00 $283.00 $361 .00 $356.00 $99.00 ACCOUNT NUMBER 06 26 95 17:41:20 0009000 22 000900023 0009000 24 000900025 000 9000 28 00 09000 27 000900028 0009000 29 000 9000 30 0009000 31 0009000 32 0009000 33 000900034 0009000 35 0009000 36 000900037 0009000 38 6206 54 41 92 6207312792 62 04 32 2292 6207271792 62 03 22 4892 62 06 91 40 92 6204025192 6203748692 62 06 77 00 92 6202552792 6206570992 6205034592 6207354192 62 06 26 72 92 6206117592 62 07 36 3492 6207 071292 PROVIDER NAME ESCALANTE , MARIA A ESCOBIDO, VALERIE M ESPARSEN, SHARON ESPARZA, JESSICA ESPARZA, VICTORIA ESPINDOLA, MELISSA J ESPINOSA, LOUISE THEP ESPINOSA, REBECCA ESQUIBEL, JENNIFER ESQU IBEL , MARTI NA ESQU IVEL r ROSA ESTALA, MARIA DOLORES ESTORGA, AIMEE E ETHERI DGE r NORMA EUREST I, DIANE EVANS, GLENNEDA F EVANS, MICHELLE 000900039 6206573892 EVERS• MONICA 620560302 FARR, CRISTINA MELISS 0009000 40 000900041 000900042 62 07 359892 6206711592 000900043 6206843592 FAUSTO, VERONICA FEDERICO* EDITH FEDERICO• ELISA S 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG WARRANT AMOUNT $280.00 $207.00 $252.00 $99.00 $280.00 $356.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 15 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 WARRANT 1.0. NUMBER t**r*************k************************** ►*****k**fir****************stet********fit** $99.00 ACCOUNT NUMBER 06 26 95 17:41:20 000900044 0009000 45 0009000 46 0009000 47 000900048 0009000 49 000900050 0009000 51 000900052 0009000 53 000900054 0009000 55 000900056 000900057 PROVIDER NAME 6204611992 FELLERS, CHARLENE M 6207071992 FERNANDEZ, ROLLI M 62 05 34 5592 FIELDS, BARBARA 62 06 06 2392 FITCH, ROXANNA L 6207301692 FIX, LISA D 6204478992 FLORES, CAROLYN 6206540892 62 07 05 2292 6204735592 6207317392 62 04 19 5492 620650 7292 6205094292 6206129092 FLORES, GABRIELA FLORES, GINNA FLORES, JANNELLE RENE FLORES, LUCINA FLORES, ROBIN M FLORES, TERESA FLORES, WILLA MARIE FORRESTER, STACI LEEA 000900058 6204795092 FOUTS• DEBRA 6203298792 FRANCISCO, JOSEFA 000900059 0009000 60 000900061 00 09000 62 000900063 000900064 000900065 6206827792 FRANCO, CRESELIA 620615 1892 FRANKLIN, CATHY 6206113792 FREDERICK, DIANA ROSE 62 06 49 47 92 FREEMAN, TAMMI 6207160892 FRESQUFZ, KIMBERLY 6205596692 FRIES, ERICA J 1244336710REG 12443367L0REG $89.00 12443367104E5 $356.00 1244336710REG $590.00 1244336710REG $280.00 1244336710REG $512.00 1244336710REG $99.00 1244336710REG $280.00 1244336710REG $252.00 1244336710REG $65.00 1244336710REG $432.00 1244336710REG $207.00 1244336710REG $411.00 1244336710REG $415.00 1244336710REG $280.00 1244336710REG $207.00 1244336710REG $415.00 1244336710REG $207.00 1244336710REG $512.00 1244336710REG $356.00 1244336710REG $406.00 1244336710REG $355.00 WARRANT AMOUNT WP8SIP SOCIAL SERVICES WARRANT REGISTER AGE 16 STATE COIN PAYRCLL ATE OF MAILING WARRANTS 07/01/95 ACCOUNT NUMBER WARRANT WARRANT I.D. PROVIDER NAME AMOUNT NUMBER c*****************4***************•****************.******************************** $356.00 1244336710REG 000900066 6207408292 FR IT Z, ALICE J 1244336710REG 0009000 67 62 07 08 25 92 FRY, LISA 1244336710REG 000900068 6207099492 GADLEY, DONNA 12 1244336710REG 000900069 6205O35490 GALI NDO, MANUEL 1244336710REG 000900070 6206941892 GALLAGHER, ANNA T 000900071 6206126692 GALLEGOS, JENNIFER 1244336710PEG 1244336710REG000900072 6206387992 GALLEGOS, MARY A 000900073 6205765692 GALLEGOS, MELISSA ANN 1244336710REG 1244336710►REG 1244336710PFG 1244336710REG 1"244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 000900074 6204722792 GALLEGOS, NORMA LINDA 000400075 6203461792 GALLEGOS, PEGGY 000900076 6206197792 GALLEGOS, TAMMY 000900077 620'5745092 GALLOWAY, RHODA JOANN 000900078 6207012492 GACNA• TRISHA R 000900079 6205619392 GARCIA, ANNA 000900080 6204979392 GARCIA, BARBARA JEAN 000900081 6204715532 GARCIA. BENERITA 000900082 6207359992 GARCIA, BETTY 000900083 6207346892 GARCIA, CAROLINE 000900084 6207295592 GARCIA, CECILIA 000900085 6206237992 GARCIA, CONCEPCION 000900086 6205200892 GARCIA, CORINNE MARIE 000900087 6203927892 GARCIA. CORNELIA 06 26 95 17:41:20 $280.00 $432.00 $356.00 $280.00 $62.00 $321.00 $432.00 $321.00 $99.00 $252.00 $339.00 $99.00 $356.00 $99.00 $280.00 $415.00 $260.00 $65.00 $590.00 $280.00 $290.00 WP851P SOCIAL SERVICES AGE 17 STATE COIN ATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER r************************ir******************************************************** 1244336710REG $321.00 1244336710REG $311.00 1244336710REG $315.00 1244336710REG $280.00 1244336710REG $92.00 1244336710REG $437.00 1244336710REG $99.00 124433671OREG $151.00 1244336710REG $432.00 124 433671 0REG $280.01 1244.336710REG $99.00 1244336710REG $432.00 1244336710REG $99.00 1244336710REG $331.00 1244336710REG $356.00 12443367109EG $280.00 1244336710REG $415.00 1244336710REG $280.00 1244336710REG $252.00 1244336710REG $198.00 1244336710REG $280.00 1244336710REG $233.00 WARRANT REGISTER PAYROLL ACCOUNT NUMBER 06 26 95 17:41:20 0009000 88 0009000 89 000900090 000900091 000900092 0009000 93 0009000 94 000 9000 95 000900096 000900097 000900098 000900099 000900100 000900101 0009001 02 000900103 000900104 000900105 000900106 PROVIDER NAME 6205838092 GARCIA, DENISE MICHEL 6203490292 6204 799842 6201 993892 6206994492 GARCIA, ESTHER M GARC IA I GERALD I NE 0 GARC IA , GLORIA GARCIAr GRACIELA 62 0601 5292 GARC IA, IRMA 6201 87 28 92 GARC IA * JOAQUI NA 6206534692 6207341992 GA RC IA , JUANA GARCIA LAUPI 6207030492 GARCIA, LINDA 62 07 04 92 92 62 07 24 86 92 GARC IA , MADORA GARC IA , MARIA C 62 0611 8692 GARC IA♦ MARIA E 620642 5692 6205980192 620714 3392 6203771292 620510 7792 6205569692 GARC IA , MARY JANE GARCIA, MICAELA GARCIA, RENEE J GARCIA, RITA GARC IA i SANDRA i) GA RC IA SUSAN M 000900107 62 0524 3792 GARCIAI TRACY ANNETTE 000900108 6207117392 GARDELLA• TANYA 000900109 6206127892 GARZA, ANGELICA WARRANT AMOUNT WP851P AGE 18 ATE OF MAILING WARRANT NUMBER c********************************************************************************* $512.00 SOCIAL SERVICES STATE COIN WARRANTS 07/01/95 WARRANT REGISTER PAYROLL ACCOUNT NUMBER 06 26 95 17:41:20 000900/10 000900111 000900112 I sD. 62 04 25 3792 6205811592 6207218892 000900113 6207244092 000900114 000900115 6207112592 62 07 28 4592 000900116 6207389992 000900117 6206545692 000900118 6204283392 000900119 000900120 000900121 000900122 000900123 000900124 000900125 0009001 26 000900127 000900128 6205765092 6205898992 62 06 42 72 92 62 06 67 52 92 PROVIDER NAME GARZA, AURORA GARZA. CHRISTINE GARZP, GERALDINE 0 GARZA, GUADALUPE GARZA, LORIANN GARZA, MANDIE GARZA, PATRICIA GARZA, TONYA GAVINO. ELVA GEARHART, BECKY GENUA, JOANN LYNN GERLACH, MARIA A GEROLD, TARA 6205644192 GIPPFRT, CHARLEEANN 62 0699 00 92 GLEISBERG, DONNA L 62 0670 48 92 DOME Z• 3REND A K 62 06 17 06 92 GOMEZ, JEANE TTE 62 06 63 9712 GOMEZ, JESSICA 6204438692 GOMEZ, LISA 000900129 6206036992 GOMEZ, STEPHANIE 000900130 6206766892 GOMEZ, VIVIAN M 0009001 31 6207157392 GOMEZPALAFOX I GUADALU 1244336710REG 1244336710REG $200.00 1244336710REG $285.00 1244336710REG $280.00 1244336710REG $415.00 1244336710REG $260.00 1244336710REG $219.00 1244336710REG $356.00 1244336710REG $280.00 1244336710REG $207.00 1244336710REG $280.00 1244.336710REG $321.00 1244336710REG $280.00 1244336710REG $311.00 1244336710REG $302.00 1244336710REG $280.00 1244336710REG $356.00 1244336710R£G $166.00 1244336710REG $288.00 1244336710REG $321.00 1244336710REG $311.00 1244336710REG $92.00 WARRANT AMOUNT WP851P SOCIAL SERVICES WARRANT REGISTER AGE 19 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 PROVIDER NAME ACCOUNT NUMBER WARRANT WARRANT I.D. AMOUNT NUMBER c*************** ****** ******** ****** ************************** **** k** ***.********** 000900132 6204109292 GONZALES, CARMEN G 124#33671OREG $415.00 0009001:33 6206960192 GONZALES, CAROLINE M 1244336710REG $321.00 $388.00 1244336710REG000900134 6204823592 GONZALES. DEBRA LYNN 1244336710REG 000900135 6205759192 GONZALES. DENISE A 12p4336710REG 0009001 36 6202810992 GONZALES, ELIDA ELIZABETH S 1244336710REG 000900137 6202476892 GO NZALESp 1244336710REG 000900138 6205833092 GONZALES, FRANCISCA 1244336710REG 0009001:39 6203368792 GONZALES. GLORIA JEAN 1244336710REG 0009001 40 6205406192 GONZALES. LISA NANCY 1244336710REG 000900141 6206158792 GONZALE.S, MARIA 1244336710REG 000900142 6206082292 GONZALES, MARY ANN i244336710kEG 300900143 6204354492 GONZALES, MARYANN 1244336710REG 000900144 6205585592 GONZALES. MELISSA 124g336710REG 000900145 6206847792 GONZALES, MISTY 1244336710REG 000900146 6202571692 GONZALES• ROSALIE ELI RUTH 124p336710REG 000900147 6206233892 GONZALES, 1244336710REG 000900148 6205143992 GONZALES, SARAH JEAN 1244336710REG 000900149 6205899092 GONZALES. SUSAN MARIE 1244336710REG 000900150 6202954692 GONZALES, THERESA 1244336710REG000900151 6205823092 GONZALES, VIRGINIA 124p336710REG 000900152 6206858792 GONZALEZ-MARTINEZ . JE ALICIA I A 1244336710REG 000900153 6205397392 GONZALEZ, 06 26 95 17:41:20 $512.00 $432.00 $311.00 $356.00 $590.00 $280.03 $99.00 $321 .00 $356.00 $99.00 $356.00 $76.00 $311.00 $451.00 $1 84.00 $590.00 $311.00 $311.00 $99.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 20 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 WARRANT Lops PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT NUMBER t***************************************************************-****************** $356.00 $512.00 $185.00 $280.00 $321.00 $136•00 $415.00 $356.00 $427.00 $321.0.0 $356.00 $280 .00 *127.00 $257.00 $461 .00 $590.00 $99.00 $311.00 $280.00 $512.00 $435.00 $356.00 1244336710REG 000900154 6206644792 GONZALEZ, DEBORAH 1244336710REG 000900155 6204650192 GONZALEZ, JANE ANN 1244336710REG 000900156 6207445992 GONZALEZ, SUSANA G 1244336710R£G 000900157 6205736192 GONZALEZ, TERESA ABBIE A 1244336710REG 000900158 6205216292 GO ODEW, 1244336710REG 000900159 6204878492 GORE, TAMARA KAY 000900160 6204910492 GRAMLING, LYNETTE_ 000900161 6204751092 GRAMLING, SANDRA LEE }244336T10REG 300900162 6205809892 GRANADOS, YOLANDA 1244336710REG 000900163 6205740592 GREER, MARENA JEAN 1244336710REG 0009001 64 6203840192 GREGORY, MARTHA MARIE 1244336710REG 0009001 65 6206297592 GRIEGO, ESTHER 124433b710REG 000900166 6206238392 GRIFFIN, JACKIE SUE 124433b710R£G 000900167 6206679192 GROSS, MICHELLE M 1244336710REG 000900168 6205635992 GROVES, CASSANDRA M PATRICIA 1244336710REG 000900169 6205226592 GUAJARDO, 1244336710REG 000/00170 6206937092 GUERRA, DOROTHY 000900171 6205968192 GUERRERO, DORA 0 0009001 72 6206954092 GUTIERREZ, BRANDY 124433b710R£G 000900173 6205294592 GUTIERREZ, DENISE MIC 000900174 6204946192 GUTIERREZ, DIANNA LEE 1244336710REG 124433b710RcG 000900175 6206620192 GUTIERREZ, JODY 1244336710REG 1244335710REt' 1244336710REG 124433671-OREG 06 26 95 17:41:20 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 21 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 I sD. PROVIDER NAME WARRANT NUMBER c*********-+tile******************.*****************!t********************f ************* $356.00 ACCOUNT NUMBER 06 26 95 17:41:20 000900176 000900177 000900178 0009001 79 0009001 80 000 900181 0009001 82 0009001 83 0009001 84 000900185 0009001 86 6206601692 6203139442 6205245392 62 0520 8392 6206851992 GUTIERREZ, JOSE A GUTIERREZ, JUANITA GUTIERREZ, REGINA MAR GUZMAN, STELLA HACKETT, JANET KAY 6204686792 HAMMAN, TERESA 6204493892 6206468692 HAMMER, ROSEMARY HARDCASTLE• CHRISTOPH 6207343692 HARDING, LAWANDA 6205976092 HARDY, BELINDA GALE 6207099392 HARLESS, JOANNAH 000900187 6207193892 HARPER, SANDRA 000900188 620722.3392 HAYDEN, GLORIA 000900189 6206751292 HECHT, LYLAH T 0009001 90 6206367492 HE GI NBOT TOM, BONNIE 000900191 6207023592 HEIN, CARRIE 000900192 6205549192 HELD, LORETTA 000900193 6207316592 HELLEWELL, RACHEL S 000900194 6206756392 HEMBREY, AMANDA 000900195 6205011192 HEMBRY, ANGELINA 000900196 6207342292 HENDERSON, JENNIFER J 000900197 6206512592 HENDRIX, GLORIA 1244336710REG 1244336710REG $321.00 1244336710REG $356.00 1244336710REG $356.00 1244336710REG $356.00 1244336710REG $432.00 1244336710REG $207.00 1244336710REG $280.00 1244336110REG $356.00 1244336710REG $280.00 1244336710REG $280.00 1244336710REG $252.00 1244336710REG $356.00 1244336710REG $280.00 1244336710REG $311.00 124433fi71QREG $252.00 1244336710REG $512.00 1244336710REG $280.00 1244336710REG $257.00 1244336710REG $99.QC 124433b710REG $451.00 1244336710REG $356.0( WARRANT AMOUNT WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 22 STATE COIN PAYRCLL ATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER t******* ** ** ************************ *********it**************** ******************** $280.00 ACCOUNT NUMBER 06 26 95 17:41:20 I.0• PROVIDER NAME 000900198 6207105692 HENSON. AMBER L 000900199 6203529592 HERBST. JEANNIE 000 9002 00 000900201 0009002 02 6207207992 HERNANDEZ. ANA 62 06 99 62 92 HERNANDEZ. ANTOINETTE 6204525642 HERNANDEZ. BEN J 000900203 6206985692 HERNANDEZ. CECILIA 0009002 04 6204290392 HERNANDEZ♦ CESARIA MA 000900205 6204779692 HERNANDEZ. CHRI ST INE 000900206 6205518892 HERNANDEZ. CHRISTINE 000900207 6206222292 HERNANDEZ. DEBBIE 000900208 6205094190 HERNANDEZ. DOLORES A 000900209 6206046892_ HERNANDEZ r DONNA 62 05 33 31 92 HERNANDEZ. DORENE 000900210 0009002 11 620641 0492 HERNANDEZ. DORI 000900212 6206020392 HERNANDEZ. EMMA RITA 6206171092 HERNANDEZ, FIDELA 62072698'2 HERNANDEZ. FRANCINE A 6206491592 HERNANDEZ. JOSEPHINE 000900213 0009002 14 000900215 0009002 16 6207034592 HERNANDEZ. LOLITA 000900217 6205726692 HERNANDEZ. MAGADALENA 000900218 6202394192 HERNANDEZ. MARGARITA 00090021' 62-073389'72 HERNANDEZ. MARIA C 1244336710REG 1244336710REG $135.00 124433671OREG $230.00 1244336710REG $280.00 1244336710REG $512.00 1244336710REG $356.03 1244336710REG $321.00 1244336710REG $415.00 1244336710REG $432.00 1244336710REG $311.00 1244336710REG $99.00 1244336710REG $432.00 1244336710REG $338.00 1244336T10REG $1 75600 1244336710REG $240.00 1244336710REG $476.00 1244336710REG $252.00 1244336710REG $214.00 1244336710REG $280.00 1244336710REG $361.0C 1244336710REG $49700( 1244336710REG $185.'0 WARRANT AMOUNT WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 23 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 06 25 95 17:41:20 WARRANT AMOUNT ***************ltit***************************************************************** 000900220 6205519992 HERNANDEZ, MELISSA 0009002 21 000 900222 0009032 23 000900224 000900225 5201826092 6 06 72 02 92 6207385592 620612 9992 62 06478792 000900225 6206898192 000900227 000900228 0009002 29 0009002 30 0009002 31 0009002 32 0009002 33 0009002 34 000 9002 35 0009002 36 000900237 000900238 00 09002 39 000900240 0009002 41 HERNANDEZ, MICAEILA HF:RNANDEZ, NORA HERNANDEZ, OLGA HERNANDEZ, PAULINA HERNANDEZ, ROSHEL HERNANOEZ, SANDRA 62 04 30 67 92 HERNANDEZ, SOFIA 62 06 8661 92 HERNANDEZ, TRENA L 6207330992 HERRERA, DONNA 6206 3901 92 HERRERA, JAN IE 6205105492 HERRERA, MARIA LOURDE 6207150692 620678 7592 6205447092 62 05 62 09 92 62 06 29 34 92 6207466192 62 0610 8392 5207205192 62 07 39 56 92 6207093242 HETTINGER, AMY HICKS, STACY M HIMSCHOOT, DENISE H HI NSHAW, PATRICIA MAY HIhSHAW, STACEY L HOFFMAN, JACQUELINE F HOFFMAN, TERRI LYNN HORST, LYNNE E HUBLER, PATRICI A HUDSPF THE CYNTHIA L 1244336710RES 1244336710RES 1244336710REG 1244336710REG 12443367108=G 1244336710REG 1244336710REG 1244.33671OREG 1244336710REG 1244336710REG 1244336710REG 124-4336710REG 1244336710REG 1244336710REG 124433671CREG 1244336710RES 1244336710REG 124413571.0REG 124433671ORES 124433671OREG 1244336710REG 1244336710REG $432.00 $168.00 $99.00 $207.00 $2 07.00 $285.00 $280.00 $356.00 $356.00 $401 .00 $462.00 $432.00 $204.00 $280.00 $356.00 $351 .0.0 $321 .0C $280.00 $266.00 $280.00 $519.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 24 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I .D PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT *****************************k************************flit***********************fit** 000900242 6206753292 000900243 6202159892 000900244 6207331792 000900245 6206602392 0009002 46 000900247 000900248 0009002 49 000900250 0009002 51 0009002 52 000900253 000900254 000900255 0009002 56 000900257 000900258 0009002 59 000900260 000900261 000900262 0009002 63 HUERTA, AUCENCIA HUGGANS, VICKI HUGHES, LORETTA HUGHES, LYNETTE MARIE 6206942392 HUPDLEY, MARY 62 07 41 8992 HURNEYKEENER, MELLISA 6207309292 HUTCHINS. HEIDI M 6206593192 6207050992 62 02 71 5692 62 06037292 62 0608 58 92 62 04 96 30 92 6207404392 6207242392 62 0398 31 92 6207340392 6201366392 6207445092 6206321992 6203192792 6206303192 IBARRA, CARMEN IBARRA. JOSE IBARRA, MARIA VICTORI ICKLER, LUPE REGINA INDACOCHEA, GLORIA INGHAM, JANICE INMAN, CYNTHIA JACKSON, DAWN M JACKSON, LINDA KAY JARAMILLO, CINDY JARAMILLO, CONNIE JARAMILLO, MANUELA JARAMILLO, MARIA G JARAMILLO, SILVIA JAYNE, CINDY B 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671f)REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1?.44336710REG 1244336710REG 1244336710REG 1244336710REG $264.00 $99.00 $280.00 $233400 $321 .00 $198.00 $190.00 $65.00 $372.00 $432.00 $343.00 $356.00 $356400 $356.00 $356400 $280.00 $280.00 $99.00 $372.00 $356400 $292.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 25 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ********************************************************************************** 000900264 000900265 0009002 65 0009002 67 000900268 000900269 000900270 0009002 71 000900272 0009002 73 000 9002 74 0009002 75 000900276 0009002 77 000900278 0009002 79 0009002 80 0009002 81 000900282 0009002 83 00 09002 84 000900285 62 06 81 54 92 JENKINS, JOAN 62 06 06 98 92 JENSEN, SHAMARA K 6205089592 JIMENEZ, PAULA EILEEN 62 06 47 59 92 JI MENE Z, ROSA M 6205861692 JIMENEZ, ROSITA 62 06 69 5492 JOHNSON, HEATHER E 62 06 90 86 92 JOHNSON, JANENE JO 62 07 45 02 92 JOHNSON, JOLENE L 6206275502 JOHNSON, MARIA 62 05 56 52 92 JOHNSON, VICKY LEE 62.07241792 JOHNSTON, MARTIN 6205297492 JOJOLA, LAURA MAE 6206537792 JONES, BELINDA 62 06 97 99 92 JONES, DAWN M 6205343492 JONES, KAREN DOROTHY 6200261192 JONES, PORFIRIA SARA 6207034592 JONES, REBECCA 0 62 07 31 8992 JONES, SHEILA 6206651392 JUAREZ, DELIA 6206209092 JUAREZ, IVONE 6206672492 JUAREZ, LINDA 6206606492 JUAREZ, YUSU KE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244)3671 0REG 1244336710REG 1244336710REG 124433E+710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356.00 $280.00 $333.00 $325.00 $302.00 $356.00 $280.00 $432.00 $257.00 $207.00 $194.00 $280.00 $252.00 $280.00 $356.00 $252.00 $356.00 $280.00 $311 .00 $356.00 $415.00 $280.00 WWP8.51P SOCIAL SERVICES WARRANT REGISTER PAGE 26 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ***************************************************k****************************** 000900286 0009002 87 000900288 0009002 89 0009002 90 000900291 0009002 92 0009002 93 0009002 94 000900295 000900296 0009002 97 000900298 0009002 99 000900300 000900301 000900302 000900303 000900304 000900305 0009003 06 000900307 6205125892 JUREK, GAIL 6203625492 KAMERZELL, VIRGINIA K 6204690792 KEENER, NITA M 62 05 59 8692 KEETON, RONDA NADINE 6207143492 KELLY, BRENDA L 6206942592 KEMP, JENNIFER L 6207350192 KEMP, STEVEN R 6207086592 KEMPTER, LAURA J 6206331592 KENNEDY, JENNIFER L 6207461392 KETELS, ANN L 6206718192 KEY, LAUR1NA A 6205193992 KIMES, DOREEN 6205582392 KIMMEL, , ROBIN L 6207 356592 KINDT, ND T, TAMMY L 6206253992 KING, CANDY L 6204569592 KING, GLORIA F 6205985892 6206556192 62 0681 5992 6206082392 62 0591 7292 6205392392 KING, KATHERINE MILLS KIRKPATRICK, JULIE A KITCHENER, ERICA KLAPER, CHRISTINE ANN KL ING, RANDE KLINGER, STACEY 1244336710PEG 1244336710REEG 1244336710REG 1244335710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $356.00 $280.00 $356.00 $280.00 $280.00 $451.00 $321 .00 $234.00 $207.00 $356.00 $356.00 $257.00 $264.00 $356.00 $432.00 $280.00 $356.00 $280.00 $280.00 $99.00 $348.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 27 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/45 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT *****************************************************, ***********► *k************** 000900308 000900309 000900310 000900311 000900312 000900313 000900314 000900315 000900316 000900317 000900318 000900319 000900320 000900321 62 04 39 2792 KNIGHT, VIOLET H 62 07 02 52 92 KOBOBEL, RHONDA 6206424992 KOHLER, REBECKA J 6207443492 KOIVISTO, ERICKA L 6206613392 KOPE, MICHELLE 62 05 50 6092 KORGAN, WENDY JUNE 6204581892 KOZLOWSKI, MARY E 62 06 98 88 92 KRAHL, KRISTAL A 6207041592 KRAUTSCHUN, HELENA 6207213592 KRIEN, BOBBI J 62 03 75 86 92 KUBIK, CHERYL LEA 6207139092 KYLE, AIMEE 6207280392 LABARGE, JAMI 6205469192 LACOSSE, BONNIE 000900322 6205487092 LACOSSE, CONNIE LOUIS 000900323 000900324 000900325 000900326 6207221492 LAGUARDIA, GINO ANTON 6204 030892 LANG, SHARON 6206322092 LANGE, CRYSTAL L 6205621092 LARA, MELINDA MAE 0009003 27 620594 24 92 LA RE S, CARMEN 000900328 6205737292 LARREAU, CAROLYN M 000900329 6206204092 LAYSBAO, GERMAINE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG $99.00 $78.00 $280.00 $72.00 $136.00 $280.00 $99.00 $280.00 $280.00 $280.00 $37.00 $280.00 $280.00 $432.00 $280.00 $432.00 5509.00 $280.00 $339.00 $280.00 $321.00 $99.00 WWP951P PAGE 28 DATE OF MAILING WARRANTS WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/95 PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ********************************************************************************** 000900330 000900331 000 900332 0009003 33 0009003 34 000900335 000900336 000900337 000 9003 38 0009003 39 000900340 000900341 000900342 000900343 000900344 000900345 000900346 000900347 000900348 000900349 000900350 000900351 6203822692 62 07 39 59 92 6204161592 LE CHUGA , HELEN LECHUGA, IRMA LE CHUGA , LORI 6206025392 LEE, ART NAN 6207381492 LECN, MARIA 6207285392 LECNARD, CAROLYN 6205611692 LERMA. FRANCES 6206832092 LERMA. RUTH 6206138292 LEWIS. DEBRA A 62 07 36 64 92 LEWIS. WENDY E 6204342292 LI GHTSEY, LISA ANN 6203952592 LI WDSEY. JOANNE 6202908292 LINDSEY. SANDRA 6206281892 LI VI NGSTON, KATHLEEN 62 04 28 9592 LLAMAS, CATHERINE 52 04 5590 92 LOERA, HERMELINDA 6206371592 LOGSDON, REBECCA M 6205731202 LOMA. AGAPITA 62 04 90 0492 LONT INE, BRENDA 62 05 70 05 92 LOPEZ, ANGELINA 62 04 69 2492 LOPEZ. BEATRICE MARIE 52 02 58 53 92 LOPEZ. BERTA 1244336710REG 1244336710REG 124433.6710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433o71OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RFG 1244336710RE_G 1244336710PEG 1244336714REG 1244336710REG 12443367109 EG 1244336710REG 124433671-0REG $198.00 $356.00 $666.00 $280.00 $99.00 $99.00 $432.00 $99.00 $207.00 $280.00 $99.00 $221.01 $280.00 $356.00 $355.00 $512.00 $209.00 $497.00 $280.00 $512.00 $321.00 $187.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 29 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 07/01/95 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ******** ****************************************************************** k******* 000900352 6207292592 LOPEZ, DEBORAH 000900353 6204983792 LOPEZ. DENISE A 0009003 54 100900355 0009003 56 0009003 57 000900358 000900359 000900360 000900361 000900362 000900363 000900364 000900355 0009003 66 000900367 000900368 0009003 69 000900370 000900371 000900372 000900373 6206692292 LOPEZ, JESSE FELIPE 620442 9 392 LOPEZ, MARIA ISABEL 62060d7492 LOPEZ, MARINES LINDA 62 04 85 27 92 LOPE Z, NORMA 62 06 72 3592 LOPEZ, ODETTE MARIE 62 0529 61 92 LOPEZ, OFELIA Y 62 04456042 LOPE Z, SARA 62 05 15 7592 LOPEZ, SOLEDAD 6206289292 LOPEZ, SUSAN 620600 9692 LOUCKS, JENNIFER 6203472092 LOVA GRACIELA 6205906392 LOYA, JOSEPHINE 6206071892 LOYAPRADO, ROSA F 6205197492 LOZANO, CAMILLE 6204495292 LOZANO, CONNIE MARIA 6205412292 LOZANO', JILL DELORES 62 06958 792 LU CA S, COURTNEY 6209542792 LUCEROI DOROTHY FRANC 6206413390 LUCEROO, ME.LI SSA L 620641 3392 LU CE RO , PAUL 1244336710REG I24433671OREG 1244336710REG 12.4433671 GREG 124433671OREG 1244336710REG 1244.33671OREG 1244336710REG 1244336710REG 12_44336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 DREG 1244336710REG 124433671 (DREG 1244336710REG 1244336710REG 124433671OREG 1244336710R£G 1244336710REG 1244336710REG $356.00 $311.00 $415.00 $280.00 $321 .00 $99.00 $280.00 $280.00 $590.00 $356.00 $512.00 $280.00 $99.00 $65.00 $432.00 $351.00 $356.0 0 $590.00 $196.00 $355.00 $356 .00 4280.00 WWP851P SOCIAL SFWVICES CES WARRANT REGISTER PAGE 30 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D• PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ********************** *-*******,tit****fir******#****k********************************* 000900374 6205926892 LUCIANO, CELERINA 1244336710REG 000900375 6204512592 LUEHRING, DIANA KAY 1244336710REG 000900376 6203640092 LUJAN, HENRY P 1244336710REG 000900377 6206442092 LUJAN, JAMAINE 1244336710REG -000900378 6203694292 LUJAN. VIOLA 1244336710REG 000900379 6206710292 LUNAR MARIA 1244336710REG 0O0900380 6207358792 LUNDSTROM, KERRY M 1244336710REG 000900381 6203825992 LUNSFORD, VIRGINIA MA 1244336710REG 000900382 6205732292 MACHUCA. SILVIA R 1244336710REG 000900383 6205763092 MADRID; DEBBIE L 1244336710REG 000900384 620351 0092 MAES . LAURA 1244336710REG 000900385 6207446192 MAESTAS, LARRY L 1244336710REG 000900386 5204533392 MAESTAS, PAULINE 1244336710REG 000900387 6206011592 MAGALLON, MARY JANE 1244336710REG 000900388 6205929392 MAGRUDER; KIMBERLY DE 1244336710PEG 000900389 6206559792 MAIN, DARON 1244336710REG 000900390 6205706092 MAIN, PAMELA KAY 1244336710REG 000900391 6201698492 MALDONADO, EDWINA ANN 1244336710REG 000900392 6204620092 MALDONADO. LIDIA 1244336710REG 000900393 6205048892 MALDONADO. MARIA DIAN 1244336710REG 000900394 6205413792 MALDONADO. MARIA I 1244336710REG 000900395 6205926692 MALOTTE, RONDA L 1244336710REG $432.00 $432;00 $99.00 $89.00 $280.00 $311.00 $259.00 $280.00 $311.00 $356.00 $389.00 $356;03 $228.00 $321.00 $512.00 $252.00 $280.00 $99.00 $94.00 $432.00 $280.00 $389;00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 31 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ***********************u************************************************** ******** 000900396 6207313592 MANCHA► MARIA D 000900397 6206040392 MANCINAZ► IRMA 000900398 6204819692 MANNING► BEVERLY J 000900399 6205751092 MANNING► MELINDA N 000900400 6203401992 MANRIQUEZ► OFELIA 000900401 6205784292 MARCELENO► DEBRA DARL 000900402 6207063492 MARCELENO► DONNA Y 000900403 6204546092 MARCELENO► JANIE 000900404 6207055592 MARCELENO► PAULA 000900405 6206343092 MARES► ESTHER P 000900406 6206220192 MARES► MARY 000900407 6205831292 MARFIL► JESSICA J 000900408 6205336992 MARINELARENA► OLGA LY 000900409 6204026892 MARKLEY► TERRY LYNN 000900410 6206510692 MARQUEZ► ANGELINA 0009004 11 620411 5292 MARQUEZ► ARLENE F 000900412 6204843192 MARQUEZ► FRANCES 000900413 6203883692 MARQUEZ► JERRI 000900414 6206545092 MARQUEZ► JUDY 000900415 6207193092 MARQUEZ► PATRICIA 000900416 6205552492 MARQUEZ► WANDA LEE 000900417 6206294092 MARQUELQUEZADA► CONCE 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $512.00 $432.00 $606.00 $361.00 $466.00 $432.00 $432.00 $652.00 $321.00 $432.00 $432.00 $252.00 $590.00 $51?.00 $280.00 $432.00 $356.30 $356.00 $280.00 $99.00 $21400.0 $207.0.0 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 32 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER L.D. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ****************************************************************h***k******k****** 000900418 6206202892 MARS, MOLLY A 000900419 62.04683492 MARSH, TINA MARIE 0009004 20 6203956992 MARSHALL, VELTA 000900421 62 06 337192 MARTIN, GENEVA 000900422 6206889092 MARTIN, SANDRA J 000900423 6206639192 MARTINEZ, ALaERT 000900424 62.06557292 MARTINEZ, ALICE 000900425 6205937092 MARTINEZ. ANGEL MARLI 000900426 6205655192 MARTINEZ, ANNA 0 000903427 6204529992 MARTINEZ, ANNETTE MAX 000900428 6207018292 MARTINEZ, ANTHONY 000900429 6202918292 MARTINEZ, BETSY ANN 0009004 30 000900431 000900432 000900433 000900434 000900435 000900436 000900437 0009004 38 000900439 620461 2492 6205364892 6206071192 62 04 39 00 92 MARTINEZ, BETTY BARHA MARTINEZ, BRENDA LORI MARTINEZ, DANA MARTINEZ, DOREEN KAY 6203246492 MARTINEZ, EVA LUCY 6205769492 MARTINEZ, EVELYN .C 6206358292 MARTINEZ, FRANCES T 6207049842 MARTINEZ, GABRIELA 6204635892 MARTINEZ, GLORIA A 6206563492 MARTINEZ, HENRY G 1244336710REC, 1244336710REG 1244336710RES 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710RES 1244336710REG 1244336710REG 124433671OREG 1244335710REG 1244336710REG 1244336710REG 1244336710PCG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710RES 1244336710REG $356.00 $356.00 $356.00 $99.00 $321 .00 $99.00 $590.00 $214.00 $280.00 $356.00 $356.00 $512.00 $252.00 $512.00 $356.00 $356.00 $432.00 $389.00 $512.00 $207.00 $432.00 $99.00 WWP 851 P PAGE 33 DATE OF MAILING WARRANTS WARRANT NUMBER I •0. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/95 PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:2_0 WARRANT AMOUNT *****************************k********************k******************************* 0009004 40 000900441 000900442 000900443 000900444 0009004 45 000900446 0009004 47 000900448 0009004 49 000900450 000900451 000900452 000900453 000900454 0009004 55 000900456 0009004 57 000000458 000900459 0009004 60 000 9004 61 62.04947592 6203 3.34892 6204402612 62 06 48 80 92 62 06084592 MART INEZ, JANELLE REN MARTINEZ. JENNIE MART INEZ , JOSEPHINE. M MART INEZ; KIMBERLY A MARTINFZ, LILIA 62 05 87 62 92 MART INEZ , LORENZO MER 6207233792 MART INEZ , MA BEL 62 05769792 62 0716 95 92 62 05 74 9092 6204243092 62 0701 9992 6207288992 620705 3692 620561 8592 6204452892 6204754992 MARTINEZ, MANUELITA F MART INEZ, MARIA MARTINET MARIA I MARTINEZ, MARY ANN MART INEZ , MA XI NE R MART INEZ, MICHELLE R MART INEZ• OLIVIA MART INEZ. RACQUEL FEL MART INEZ" RAMONA E MARTINEZ, REBECCA L 62 06 33 40 92 MART INEZ, REGINA 6205114L92 MART INEZ, ROSE MARIE 62 06 40 7192 MART INEZ, RUTHI E A 6204 79 34 92 62 02 25 72 92 MARTINEZ, SANJUANA MARTINEZ. SARAH 1244336710REG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124 43 367 10REG 1244336710REG 1244336710REG 124433671OREG 124433671OREG 124433671OREG 124433671°REG 1244336710REG 124433671OREG 1244336710REG 124433671ORES 12.4433671OREG 124-4336710REG 124433671OPEG 124433671 ORES $432.00 $608.00 $356.0') $356.0 0 $207.00 $372.00 $280.00 $322.00 $652.00 $355.00 $356.00 $99.00 $280.00 $280.00 $432.00 $356.00 $512,00 $280.00 $134.00 $432.00 $422 •00 $356.00 -WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 34 STATE COIN PAYPOLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ***************************************************.******************************* 000900462 0009004 63 000900464 000900465 0009004 66 000900467 000900468 000900469 000900470 000900471 000900472 000900473 0009004 74 000900475 0009004 76 000900477 000900478 000900479 000900480 000900481 000900482 000900483 6207263292 MARTINEZ, SERVANDO 62 06993692 6206901292 6206199192 6206062192 MARTINEZ, SHANNON L MARTINEZ. SHELLY A MARTINEZ, SOFIA MARTINEZ. SUSANA MARI 6205451792 MARTINEZ. THERESA 6202505092 MARTINEZ, VIRGINIA 6207398092 MARTINEZ. YVONNE J 6204087492 MARTINEZMORALES. PATR 6207247192 MART INEZTRASK, TANYA 6206482592 MASCARENAS, AUGUSTINA 62 06 53 90 92 MASCARENAS. STACY 6206835692 MASCARENAS, VENUS 62 06 26 69 92 MASSEY, IRENE LUCILLE 6206290692 MATA . LEONA 6206711192 MATA, MAXINE M 62 05 99 2212 MATA, MONA LISA 6207256792 MATAMOROS. PAULINE M 62 06 20 96 42 MATTESON, JANICE L 6205299292 MAYE DA , TRAC I A 6207234292 MAYHEW. JERE L 6207094492 MAYORGA, RAQUEL 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433571OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 433071-CREG 1244335710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280 .00 $356.00 $280.00 $99.00 $356.00 $512.00 $99.00 $280.00 $432.00 $280.00 $356.00 $280.00 $2_80.00 $356.00 $280.00 $280.00 $356.00 $590.00 $356.00 $356.00 $187,00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 35 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT lFir******+t************+t**********************************************fit***** ******** 000900484 6206425892 MAYS, LIZA 0009004 85 620671 3292 000900486 6207314892 000900487 000900488 000900489 62 07 15 4692 MC ALEVY. IRENE S MCCAULEY. KARRIE L MCCORD, CHRISTINE 6206890592 MCDONALD, KELLY J 6207235592 MCGOVERN. MARLENE D 000900490 6206898592 0009004 91 0009004 92 0009004 93 000900494 0009004 95 0009004 96 00 09004 97 000900498 000 9004 99 000900500 000900501 000900502 000900503 000900504 000900505 62 0588 7092 6206470392 6204765992 6205173092 6207205692 6205675292 6204188042 6205906892 62 03 82 50 92 6201650092 6206041592 6207404792 6207384192 62 06 39 65 92 62 07 30 77 92 MC MI LLAN. JONI K MCNEECE, MICHELLE LAU MCPHERSON. CHRISTINE MCQUILKIN. PATRICIA MECILL AS. PAMELA ME DI NA. AURORA MEDINA. DEBBIE MEDINA. GRACE B ME DI NA. MINNIE KATHY MEDI NA. PATSY ME DI NA . REF I LE T A ME DI NA. TAUNIA E ME DRANO. LETICIA ME DRANO. NE_LDA E MEHRER. LINDA ME INEN. DEBRA 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367lOREG 1244336710REG 1244336710RFEG 1244336710REG 1244336710RE_G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671ORE 1244336710REG 1244336710REG 12443367LOREG 1244336710REG 1244336710REG $145.00 $432.00 $99.00 $349.00 $252.00 $252.00 $280.00 $356.00 $356.00 $2_80.00 $36.00 $207.00 $355.00 $311.00 $207.00 $432.00 $280.00 $.356.00 $99.00 $285.00 $280.00 $204.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 36 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I•D. PRCVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ********************************************************************************* 000900506 000900507 000900508 0009005 09 000900510 000 900511 000900512 000900513 0009005 14 000900515 000900516 000900517 000900518 000900519 000900520 0009005 21 000900522 000900523 000 900524 000900525 0009005 26 000900527 6206492492 6205193092 6206 71 8792 6205562692 MENDEZ , CHR I ST I NE MENDEZ, DORALIZ MENDEZ, FLORENCIA MENDEZ, IRENE SOTELO 62 04 372392 ME NOEL PATRICIA 6206091392 MENDOZA, AMALIA B 62 04 28 91 92 MENDOZA, ELMA 6206398292 MENDOZA, FRANCES A 62064792 92 62 06 53 72 92 62. 06 80 41 92 6207 300992 MENDOZA, IRMA L MENDOZA, MARIA MENDOZA, SILVIA MENDOZA, TONY 6207412092 MENDOZA, VIRGINIA L 6203681792 MERCADO, ELARIA 0 6207 175692 MERCADO, HOPE 62 04 84 0792 6204332892 62 06 54 5632 62 05 71 6392 620681 1992 8206897592 6205587192 MESE , SANDRA LARAE MESE, VICTORIA S MEYER, BRANDY R MEYER, TINA LYNN ME_ ZA , RUT ILL O MICHAEL, LISA L MIJARES, LOL ITA IDA 1244336710REG 12443367 1OREG 1244336710REG 124433671"OREG 1244.33671OREG 1244336710PEG 1244336710REG 1244335710REG 124433671OREG 1244336710REG 124433671 OPEG 1244336710REG 124433671 OREG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 12443367 1 OREG 124433671 OREG 124 433671 OREG 1244336710REG $356.00 $262.00 $99.00 $432.00 $432.00 $207.00 $280.00 $280.00 $.386.00 $207.00 $99.00 $207.00 $432 .00 $24.00 $185.00 $99.00 $355.00 $280.00 $280 .00 $205.00 $461 .00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 37 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER 1.0. PROVIDES NAME ACCOUNT NUMBER 05 26 05 17:41:20 WARRANT AMOUNT **********************k*********************************************************** 000900528 6205358192 MIKSCH, TERESA ANN 1244336710REG 000900529 6204794892 MILLER, PAULA S 1244336710REG 000900530 6204712192 MILLS, LISA 1244336710REG 000900531 6207260392 MILLS, YOLANDA 1244336710REG 000900532 6203416392 MINJARES, MARY ANN 1244336710REG 000900533 620612929? MINOR, MARIANNE 1244336710REG 000900534 620571 5892 MI NT L, SAMANTHA L 1244336710REG 000900535 6206362492 MITCHELL, CHRISTINA A 1244336710REG 000900536 6206837392 MODESTO, TRINIDAD E 1244336710REG 000900537 6207043492 MOESER, BRENDA J 1244336710REG 000900538 6206702692 MOIR, JUDY 1244336710REG 000900539 6205172692 MOLINAR, JUANITA 1244336710REG 000900540 6206188692 MOLINAR, NICOLE FRANZ 1244336710REG 000900541 6206844692 MONTANEZ, FELISITA 1244336710REG 000900542 6206735192 MONTANO, CHERINE Y 1244336710REG 000900543 6205898292 MONTEJANO, MARIA 1244336710REG 000900544 6205972492 MONTES, KATHY JANE 1244336710REG 000900545 6206509392 MONTOYA, ESTHER M 1244336710REG 000903546 6206196992 MONTOYA, MARTHA 1244336710REG 000900547 6205668592 MONTOYA, MARY E 1244336710REG 000900548 6205263592 MONTOYA, MODESTA 1244336710REG 000900549 6204099392 MONTOYA, ROSIE 1244336710REG $252.00 $432.00 $356.00 $280.00 $356.00 $252.00 $280.00 $185.00 $207.0 $356.00 $347.00 $356.00 $356.00 $432.00 $356.00 $356.00 $187.00 $1 35.00 $669.00 $321.00 $99.00 $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 38 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/45 WARRANT NUMBER 1000 PROVIDER NAME ACCOUNT NUMBER 08 26 95 17:41:20 WARRANT AMOUNT *************+k******************************************************************** 000900550 000900551 000900552 000900553 000900554 0009005 55 000900556 0009005 57 0009005 58 0009005 59 000900560 000900561 000900562 000900563 000900564 000900565 000900566 000900567 000900568 000900569 000900570 0009005 71 6206419792 MONTOYA, ROXANNA 6204196292 MORADO, GLORIA C 6202236692 MORADO, GLORIA T 6207037092 62 04 22 07 92 MORADO, MARIAN I MORADO, PATRICIA 6206654292 MORADO, RICARDO 6205521992 6207060192 6207329792 62 07 2960 92 6205527392 6206238892 6207417192 6206 378992 62 05 32 16 92 6206711592 620701 3192 6206169492 62 0409 48 92 6203821792 6204103592 62 05 95 62 92 MORADO, SONIA LETICIA MORALES, AGUSTINA NA MORALES, CAROLINA N MORALES, FABIOLA T MORALES, GLORIA ISELA MORALES• GUSTAVO MORALES, LOREEANN MORALES, MAGDALENA MORALES, SANDRA MORENO, BETTY P MORENO, GENEVIE MORENO, GUADALUPE MORENO, MARYLOU MORIN, DIANA MORRIS, JANICE MORRIS, LINDA KAY 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336714REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336716REG 1244336710REG 12443367LOREG 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 1244336710REG 1244336710REG $356.00 $356.00 $99.00 $280.00 $512.00 $321 .00 $321.00 $99.00 $377.00 $280.00 $321.00 $479.00 $219.00 $99.00 $512.00 $432.00 $280.00 $311.00 $263.00 $461 .00 $194.00 $590.00 WWP851P SOCIAL SERVICES WARRANT REGI STEP PAGE 39 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ***************************************,****************************************** 000900572 6205868192 MORRIS, SHERRI LYN 000900573 6205803792 000900574 6207329992 000900575 620049-4692 0009005 76 000900577 0009005 78 000900579 000900580 0009005 81 000900582 0009005 83 000900584 MORSE, LADONA MARIA NORWAY, DAWN MUDROW, ELIZABETH J 6204125392 MUNIZ, ERNESTINA CAST 62 04 04 64 92 MUNOZ, VIRGINIA 6207 30 4692 MURAFSKI , BETTY 620651 6892 62 07 39 9792 MURPHY, REBEKAH MURRAY , SANDRA L 6203468492 NARANJO, ELI SA E 62 0364 44 92 6206185992 NARANJO, IRENE NAVA1 JANET 62 0523 7092 NA VA , ROM EL I A 000900585 6206139592 NAVARRF_TTE, REBECCA 000900586 6206361392 NAVARRO, JUANA N 000900587 6206517292 NAVARRO, ZOILA 000900588 000900589 000900590 000900591 000900592 0009005 93 6203981692 6207107092 62 06 38 65 92 6204077092 62 0550 00 92 620666 4292 NELSON, LAURA J NELSON, TAMMIE NEUSCHWANGER, PATRICI NE VAREZ, ANGELITA NE VA RE Z . JUA N NICHOLS• PENNY A 1244336710REG 1244336710REG 124 43 367 1 OR EG 1244336710REG 124433671OREG 124433671OREG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1 24 43 3671 OR EG 1244336710REG 1 24 43 367 1 OR EG 124-4 33671 OREG 124 433671-OREG 12443367IOREG 1244336710REG 1244336710REG 124433671OREG 124433671OREG $432 .00 $280400 $280.00 $99.00 $432.00 $9'9.00 $99400 $280.00 $280.00 $389.00 $432 400 $255400 $311 400 $356.00 $99.00 $356400 $356400 $356.00 $512.00 $99400 $60 .00 $356.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 40 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 7/01 /95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT *****************************************l **********fit****k*******ir************** * 000900594 000900595 620401 4592 NICKELS, CHRISTINA HE 6207 33 52 92 NI EBLAS, MARIA D 000900596 6207241692 NI ELSEN, BRENDA K 000900597 000900598 6204034692 NIETO, DIANE MARY 6203952992 NI RA p BARBARA J 000900599 6203359192 NIRA1 FRANCES H 000900600 000900601 000900602 000900603 0009006 04 0009006 05 000900606 000 9006 07 000900608 000900609 0009006 10 000900611 000900612 000900613 000900614 000900615 62 05 69 6492 62 07 296692 62 07 37 4292 620452 5792 NOBLES . KATHERINE S NOLIN, BECKY L NORRIS, CHASTITY E NU NE Z. ANGEL A 620674 3792 NONE ZI MANUELA 6207270292 62 06 45 20 92 NUKE Z, MICHELLE OAKLEY. TINA 6207412692 ()CHOP, CORA C 6206559992 62 06 70 88 92 62 0422 31 92 6205616592 6206799892 62 05 73 97 92 62040941 92 62 06 40 0592 OCONNOR, SHA RNA ODOWO, FLOYD P OLIN, LORRAINE OL IVA, MARIA OLtVAS, AUDREY OLIVAS, WINDY L OLMEDA, LINDA OL ME DA , LYDIA 124433671OREG 124 433671 GREG 124433671 OR EG 124433671OREG 124 43.3671 OR EG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 12443367IOR€G 1244336710R£G 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1 24 43367 1 DREG 124433671OPEG 12443367IOREG 1244336710REG 124433671OREG $432 .00 $99.00 $356.00 $356.00 $356.00 $280.00 $333.00 $280.00 $280.00 $376.0-0 $99.00 $280.00 $321 .0 0 $280.00 $285.00 $1 87.00 $512.00 $207.00 $280.00 $356.00 $389.30 $280.00 WUP8S1P SOCIAL SERVICES WARRANT REGISTER PAGE 41 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 26 9b 17:41:20 WARRANT AMOUNT ************************************************k********************************* 000900616 6203969292 OLMEDA, MARIA ORALIA 000900617 6207039992 OLSON. CHERILEE 0009006 18 620399 7892 ON TI VE ROS, IRMA 000900619 6204075092 ORNELAS, JACK B 000900620 6205193192 ORCNA. KAYDENE 000900621 6206944992 ORTEGA, APRIL 000900622 620536 1692 ORTEGA. CAROL A 000900623 6203962292 ORTEGA, EMMA BARRAZA 000 9006 24 000400625 000400626 0009006 27 000900628 62 06 80 40 92 6205780192 6204780692 62 05 97 93 92 62 06 93 83 92 ORTEGA. LAURA P ORTEGON, ARLENE ORTIZ, LAURA M ORTIZ, MARCELLA ORTIZ, MARY 000900629 6204939092 OVALLE, MARIA ANITA 000900630 000900631 000900632 00 09006 33 000900634 0009006 35 00 09006 36 000 9006 37 6205871142 PACHECO, FRANCINE M 6205 92 2292 62 07039592 62 05 80 85 92 6207031092 62 06 57 20 92 PACKER, JANET R PADILLA, CYNTHIA PADILLA, JANIE PADILLA, JOSEPHINE PADILLA, PEARL 6206903732 PADLEY, AUDREY 6204174092 PALACIOS, ANGIE 1244336710REG 124433671OREG 1244336710REG 1244336710REG 12443367109EG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336713REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367LOREG 1244335710REG 124433.6710REG 1244336710REG 1244336710REG 1244336710REG $556.00 $57.00 $590.00 $432.00 $280.00 $280.00 $280,00 $9.00 $65.00 $280.00 $207.00 $316.00 $356.00 $356.00 $356.00 $356.00 $99.00 $432.00 $280.00 $187,00 $311 .0C $309.OC WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 42 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER ****************ik*****************************1t********************************** 06 26 95 17:41:20 000900638 000900639 0009006 40 00 09006 41 0009006 42 000900643 000900644 000900645 000900646 0009006 47 000900648 000 9006 49 000900650 0009006 51 000900652 000900653 6205539792 6205489992 62 06 30 54 02 6204991392 6207311392 62 05 77 50 92 6207467992 62 03 35 69 92 6203759492 62 04 12 90 92 PROVIDER NAME PALMA, LILY PALOMO• ADRIANA PAQUETTE, FRANCIS B PARE DE Z, NORMA PARKER, BRENDA PARKER, TERESA LYNN PARKS, ONTIKA B PATTON, LYNETTE KAY PAZ, ADELITA PAZ, GLORIA 6205490292 PEORAZA, JUANITA A 620717 3492 62 0600 8692 6207064892 6207349392 6206058092 PENA, ALMA PENA, ANGELITA TA PENA, DOLORES CASIMIR PENAL ERNESTINA PENA, PATRICIA ANN 000900654 6206276192 PE NA, 5ANJUANA 000900655 6206379492 PENA, TAMMY A 000900656 6205566992 PENH, VIVIAN 000900657 6206558492 PEREPIRA, MARY L 000900658 6202533892 PEREZ, BARBARA 000900659 620541 3392 PEREZ, DORALIZ Z ACCOUNT NUMBER 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244.336710REG 1 2-4 43 36 7 1 0REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367.10REG 1244336710PEG 12443367IOREG WARRANT AMOUNT $356.00 $432.00 $311600 099.00 $389.00 $63.00 $356.00 $38.00 $356.00 $432.00 $652.00 $280.00 $356.'►O $606.00 $280.00 $103.00 $432.0C $107.0( $99.0( $280.04 $356.0' $356.0• dWP85IP SOCIAL SERVICES WARRANT REGISTER )4GE 43 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT 4******************************************A***************fit********************** 00 09 006 60 0009006 61 000900662 000900663 000900664 00O900665 0009006 66 000900667 000900668 0009006 69 0009006 70 000900671 000900672 000900673 000900674 00 09006 75 000900676 000900677 0009006 78 000900679 0009006 80 000900681 6206291592 PEREZ. EDITH 6204581992 PEREZ, JUANITA 62 0606 80 92 62 06 12 71 92 6205749192 62 0603 45 32 6205 869592 6207265092 62 05 22 43 92 6206731292 62 05 92 71 92 62 07 31 21 92 6206579992 62 0707 7592 62 03 04 40 92 62 06 65 88 92 6205880192 62 07 22 37 92 62 06 92 44 92 6203992692 5203174792 62 02 62 74 92 PEREZ, LORENZO PEREZ, MELISSA ANN PETERSEN, TRACY PETERSON, CRYSTAL L PETERSON, TONYA MICHE PICKLESIMER, CHRISTIE PIERCE, PAMALA MAE PING, MONICA L PINON, NON, ROSALIE E F PLACENCIO, O, AMPARO PLANTE, EVANGELINE PLUMLEY, MELISSA A POLVON, AMELIA POLVON, RAMONA PONCE, MARY ANN POPE, RHONDA PORT ILLO, CHRISTEN POST, PEARL I POTTER, SHERRY PRECIADO, ANGIE M 1244336710REG 1244336716REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RF_G 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG $311.00 $99.00 $482.00 $99.00 $47.00 $356.00 $280.00 $321 .00 $432600 $356.00 $432 .00 $432.00 $280.00 $321.00 $216.00 $99.00 $311.00 $100.00 $280.00 $207.00 $280.00 $280.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 44 STATE COIN PAYRCLL ATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER ********************************************************************************* 06 26 95 17:41:20 000900682 000900683 000900684 0009006 85 0009006 86 000900687 0009006 88 000900689 0009006 90 000900691 00 09006 92 000900693 000900694 000900695 000900696 000900697 0009006 98 000900699 000900700 0009007 01 000900702 000900703 1.D. PROVIDER NAME 6205159992 PR ESCOTTr ZELMA J 6207381192 PRICE, MICHELLE L 6206043592 PRCSPEROr MARIA 62 06 24 32 92 PUENTEr JUANITA 6207163092 PUENTEr JUDITH 6206092592 PURECOORNELASr MARICE 6207250492 PYLE, PATRICIA 6207030892 QUARANTOr MARY 6206047892 QUEZADA, NORMA A 62 06 33 3292 QUILIMACOr FRANCES A 62 04 17 44 92 QUINONEZr BIB1ANA 62 0662 48 92 QUINONEZr DOREEN 6204788492 QUINTANAr SUSAN 62 05 59 78 92 QUINTANILLAr SOFIA 62 06 74 0892 QUIROZr LUANA 6206665792 RADFORDr TRACEY 0 62 0728 75 92 RAMER, JULIE L 6205753442 RAMIREZ, ADRIANA 6206782892 RAMIREZr ALMA 0 62 07 26 3492 RAMI R£ Zr CARLOTA 62 04 63 35 92 RAMI-RE Z r CELSO 6206827392 RAMIREZr ISABEL ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG WARRANT AMOUNT $72800 $219.00 $356800 $311.00 $92.00 $99.00 $99.00 $280.00 1415800 $321 .00 $356.00 $240.00 $432.00 $356800 $285.00 $355.00 $28080.0 $356.00 $99.00 $99.00 $606.00 $99800 MP85IP SOCIAL SERVICES WARRANT REGISTER 'AGE 45 STATE COIN PAYROLL SATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER T•D• PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT k*********************ir********************.*****k********************************* 0009007 04 000900705 0009007 06 000900707 000900708 0009007 09 000900710 00 09007 11 000900712 000900713 0009007 14 000900715 000900716 000900717 000900718 000900719 000 9007 20 0009007 21 6203893392 6205932492 62 06 50 06 92 62 0669 56 92 62 06 71 58 92 6203842392 62 04 78 90 92 62 0622 2592 62 06.89 1992 62 05 597792 620642 1092 RA MI REZ. MARGITA RANI RE Z. MARIA E RANI RE Z. OLGA RA MI REZ. RACHEL M RANIREZ. SILVIA RA MIREZ. YOLANDA RAMOS. ADELA RAMOS. ANGELA RAMOS. BERTHA RAMOS. BRENDA 1RENE RAMOS. MARIA G 6206642492 RAMOS. OLGA 62 06 86 7492 RAMOS. RENEA 6206670692 6205417192 6204 358292 62 0662 7392 6205744892 RAMOS. TRINIDAD C RANGEL. FREDERICK RANGEL. JULIA S RAWLS♦ REGINA M RAYA. NORMA 000900722 6205858592 REALYVASQUEZ. MARGARI 000900723 6205333392 RFBERN IGG. KAROLINA 000900724 6201 61 4392 RE CIO. LORRAINE 000900725 6203973492 REDFFERN. NANCY M 1244336710REG 12443.3671ORF_G 1244336710REG 124433671OREG 1244336710REG 124433671 GREG 1244336710REG 1244336710REG 12443367.10REG 12_443.36710REG 124433671OREG 1244336710REG 124433671 OREG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671OREG $250.00 $389.00 $532.00 $207.00 $280.00 $252.00 $280.00 $356.0 0 $280.00 $356.00 $207.00 $99.00 $389.00 $311 .00 $278.00 $280.00 $280.00 $356.00 $311.00 $.356.00 $1 50.00 $432.00 JWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 45 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT k********0c*****#************ ******************************* **k****************** 000900726 6206082592 REED, ROBERTA KAY 000900727 6205553692 REFFEL, TRACY 000900728 6206726992 REGALADO, STEVEN M 000900729 6203591092 REICH• JULIA R 0009007 30 62 058991 92 RE ILLY , MARLENE J 000900731 6204249892 RENAUD, KATHI E 000900732 6206936292 REPO ON, NICHOLAS 000900733 0009007 34 0009007 35 0009007 36 0009007 37 0009007 38 0009007 39 000900740 000900741 000900742 0009007 43 000900744 000900745 000900746 00 09007 47 6205772192 REPDON, PAULA 6206598492 RENFREW, LYNNE CATHRI 6205138292 RENNER• BRENDA N 6201 805692 RE YE S. ANTONIA 6205534792 REYES, ELVIA C 62 06 99 22 92 RE YE S, ISABEL 6204581492 RE YE Sp MARIA R 6206025992 RFYES, ROSE 62 05 07 06 92 REYES, TERESA 62.03280992 REYEZ, MARY 62 04 27 44 92 RE YNA, MARY 62 04 77 40 02 REYNOSO. ZOILA LYDIA 62 04 88 9992 RICO, ANNA MARIA 6207108592 RICS, ANGELA 6206133692 RI OS , BEVERLY D 124433671 ORES 1244336710REG 124433671OREG 12443.36710RES 124433671 ORES 124433671 ORES 124433671 ORES 12443367109E5 1244336710REG 1244336710REG 124433671 ORES 1244336710REG 124433671 ORES 12443.36710RF_G 124433671 ORES 124433671 ORES 1244336710REG 12443.38710REG 1244336710REG 12443 36710R ES 12443367'ORES 1244.33671ORES $280.00 $356.00 $397.00 $214.00 $207.00 $356.00 $99.00 $207.00 $356.00 $315.00 $99.00 $252600 $99.00 $432.0 0 $341 .00 $415600 $214.00 $252.00 $374 600 $356.00 $356.00 $207600 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 47 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:2.0 WARRANT AMOUNT ******** 1t**********************************************A************************** 000900748 6206829792 RIOS' ESPERANZA H 1244336710REG 000900749 6207315892 RICS, KIMB£RLEE T 1244336710REG 000900750 6202695192 RI OS, MARGARET LILLY 1244336710REG 000900751 6207270592 RI VAS, JULIETA R 1244336710REG 000900752 620624 7592 RI VAS, ROSENDA 1244336710REG 000900753 6207358392 RIVERA, AMBROSIA A 1244336710REG 000900754 6206102792 RIVERA, ANGELA MARIE 1244336710REG 000900755 6206142392 RIVERA, NEOMIE 1244336710REG 000900756 6207007092 RIVERA, YOLANDA J 1244336710REG 000900757 6206287492 RI ZOO DELLA 1244336710REG 000900758 6202904892 RI ZO, DOLORES 1244336710REG 000900759 5207408492 ROBBINS, TRACY N 1244336710REG 000900760 6206255592 ROBERTS, CASSI 1244336710REG 000900761 6207315392 ROBLEDO, DIANA M 1244336710REG 000900762 6206750792 ROCHA, MARI 12_44336710REG 000900763 6203061192 RODMAN' CHARLOTTE 1244336710REG 000900764 6205779792 RODRIGUEZ, CRYSTAL CH 1244336710REG 000900765 6203825692 RODRIGUEZ, ELIZABETH 1244336710REG 000900766 6207450892 RODRIGUEZ, ELIZABETH 1244336710REG 000900767 6205089092 RODRIGUEZ* GRACIE 1244336710REG 000900768 6204388592 RODRIGUEZ, JOANN 1244336710REG 000900769 6206800992 RODRIGUEZ, LINDA P 12.44336710REG $355.00 $372.00 $280.00 $432.00 $252.00 $219.00 $432.00 $415.00 $214.00 $207.00 $207.00 $99.00 $280.00 $200.00 $356.00 $99.00 $311.00 $51?.00 $285.00 $356.00 $356.00 $554.00 3WP851P SOCIAL SERVICES AGE 48 STATE COIN DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER PRCVIDER NAME WARRANT REGISTER PAYROLL ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT *****k**** **** ** ****** ************** ******** **************** ************** ******** 000900770 6206394692 0009007 71 0009007 72 62 0412 3292 620541 8192 RODRIGUEZ, MARIA RODRIGUEZ, MARTHA ANN RODRIGUEZ, NAOMI 000900773 6205226392 RODRIGUEZ, NORA 0009007 74 0009007 75 6205900192 RODR IGUEZ, PHYLL I S 6205816392 RODRIGUEZ, RAMONA 000900776 6205740892 0009007 77 0009007 78 62 04 32 5192 62 0222 9592 RODRIGUEZ. 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PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ********************************************************************************** 000900814 6206013392 SALAZAR. MICHELLE 1244336710REG 000900815 62.0702 6692 SALAZAR. MICHELLE 1244336710PEG 000900816 6206890392 SALAZAR, RAF AELA 1244336710REG 000900817 6204441392 SALAZAR, REBECCA ISAB 1244336710REG 000900818 6205685792_ SALAZAR, TAMMY J 1244336710REG 000900819 6206104992 SALAZAR, THEARESA 1244336710REG 000900820 6206162592 SALAZAR, VIRGINIA 1244336710REG 000900821 6205755-492 SALGADO, ROSA 1244336710REG 000900822 6206544292 SALINAS, CATHERINE C 1244336710REG 00090O823 6206212992 SALINAS, JULIETA 12.44336710REG 000900824 6206209592 SALINAS, OLGA 1244336710REG 000900825 6206994592 SALI NASSEGOV IA. MERCE 1244336710REG 000900826 6205643092 SALZMAN' MARILYN MARI 1244336710REG 000900827 6206238492 SAMANIEGO. RUTH 1244336710REG 000900828 6205729592 SAMBRANU, ORFALINDA 1244336710REG 000900829 6207248892 SAMPLES, SUSAN D 1244336710REG 000900830 6204492192 SANCHEZ. ANGELA NATIV I244336710REG 000900831 620506049? SANCHEZ, CARMEN 1244336710REG 000900832 6203562192 SANCHEZ. CYNTHIA 1244336710REG 000900833 6205726892 SANCHEZ, DORINA 1244336710REG 000900834 6202889392 SANCHEZ, ERLINDA 1244336710REG 000900835 6205915092 SANCHEZ, GAYLENE PRIG 1244336710REG $185.00 $15.0) $207.00 $512.00 $252.00 $356.00 $355.0 0 $361.00 $280.00 $99.00 $280.00 $99.00 $311.00 $311.00 $389.00 $134.00 $252.00 $321.00 $280.00 $415.00 $356.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 51 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ***********k*********************************************************fit********fir*** 000900836 000900837 000900838 000900839 000900840 0009008 41 0009008 42 000900843 000900844 000900845 000900846 000900847 0009008 48 0009008 49 000900850 000900851 000900852 000900853 000900854 000900855 0009008 56 0009008 57 6207143592 6204594492 62 04 38 98 92 62 06 84 74 92 6207262092 6205334292 62 06 61 61 92 62 04 01 3592 6205384792 6207201792 6202201392 6207198392 6205837192 6206109192 SANCHEZ, SANCHEZ, SANCHEZ, SANCHEZ, GUADALUPE HERMELINDA JACKIE JORGE SANCHEZ, LYDIA SANCHEZ, MARIA SANCHEZ, MARIA L SANCHEZ, MARY .E SANCHEZ, MARYJANE F SANCHEZ' PATRICIA D SANCHEZ, RAMON SANCHEZ, SHERRY R SANCHEZ, VICTORIA M SAND, SHEILA M 62 04 37 6692 SA ND AT E , MARIA 6207436092 SANDOVAL, DALE 6205138792 SANDOVAL, DARLENE ELI 6205322792 620402 3592 62 04 53 57 92 6205463092 6205166592 SANDOVAL, FLORENCE 3E SANDOVAL, PEGGY SANDOVAL, RENEE MARIE SANDOVAL, ROSALINDA NDA SANT IBANFZ, MAGDA 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 124433671OREG 124433671OREG $99.00 $99.03 $432.03 $280.00 $280.00 $356.00 $207.00 $415.00 $389.00 $280.00 $280.00 $280.00 $225.00 $389.00 $207.00 $280.00 $512.00 $432.00 $356.00 $328.00 $356.00 $512.00 WWP851P PAGE 52 DATE OF MAILING WARRANTS WARRANT NUMBER I 00 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/95 PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT **********************ii**************************************,tit******************* 000900858 6203896392 SANTOS• VERONICA 000900859 6207041492 0009008 60 000900861 0009008 62 000900863 000900364 0009008 65 0009008 66 0009008 67 000900868 0009008 69 000900870 000 900871 000 9008 72 000900873 000900874 000900875 00 0900876 0009008 77 000900878 000900879 SAPP. AMY L 62 06 98 4692 SAUCEDO. IVONNE 6205202992 SAUCEDO. NORMA 62 06 35 92 92 SAVAGE. CARRIE 6204701292 SCHMInT• TERESA ANN 62 07 06 2792 SCHNORR• MARY A 62 0711 3292 62 0737 7992 62 0497 6892 6203495592 6206391692 6204968192 62 06 58 40 92 62 05 35 02 92 62 07 30 00 92 62065681 92 6205760592 62 07 46 37 92 6204 90 4692 6206692592 6202386292 SCHUBACH. NANCY SCHULTZ. CHRISTINA M SCHULTZ• SANDRA BETH SCHUTTE. DARLENE KAY SCHWARTZ. TARA L SCHWERY. CHERYLE J SCOFIELD. ANDREA SCCGGI NS. LYNETTE JEA SCOTT. JENNIFER S SCOT T. LAURA L SEAMAN. KARLA 0 SEAROCK• KAREN L SEGURA. ANNA SELLECK• ROSA M SE PE DA. ESE DUI EL 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 124433671 OR EG 1244336710REG 1244336710REG 1-244336710REG 1244336710REG 124433671 OPEC 124 4336710R EG 1244.336710REG 124433671OREG 1244336710REG 124 4336710REG 124433671OREG 1244336710REG 124433671 GREG 124433671OREG 1244336710REG 1244336710REG $311 .30 $280.00 $99.00 $207.00 $280.00 $432.00 $280.00 $311.00 $377.00 $290.00 $99.00 $280.00 $99.00 $280.00 $207.00 $252.00 $280.00 $252.03 $432 .00 $311.03 $355.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 53 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ********************************************************************************** 000900880 0009008 81 0009008 82 000900883 000 9008 84 000 9008 85 0O0900886 000900887 000900688 0009008 89 000900890 000 9008 91 00090069? 0009008 93 000900894 000900895 000900896 000900897 000900898 000900899 62 06 22 26 92 62 04 27 70 92 62 05 61 60 92 6206451192 62 06 45 5392 SEPEDA, FREADA J SEPEDA, ROSENDO SEPULVEDA' HELEN ANN SERNA, DENA SF RNA, ROSALIA A 62 07 35 04 92_ SERRANO, IRMA 620711 1092 62 01 95 64 92 62 07283492 6206742392 62 05 50 58 92 62 07 32 67 42 SHAW, TAMARA SHEDD, BRENDA SHIRLEY, STARLA A SHOUSE , JENNIFER J SHULER, DIANE MARIE SHULER, EVE M 6206206792 SIAS, ADELINA 6203438692 6205947192 62 06 21 5492 62 0635 2792 62064000°92 62C7105792 6205474792 000900900 6207101592 000900901 6207410192 SIAS, VICTOR JR SIFUENT.ES, MARY SIFUENTEZ, AMELIA S SILVA, MELISSA A SILVERFOX, POSEZELA SI RI O, ELIZABETH N SKINNER, ROGER D SMITH, JODI SMITH, MANDY J 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710PES 1244336710REG 124433671OREG 124433O710REG 1244336710PEG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $432800 $531.00 $89.00 $285800 $99.00 $218.00 $309.00 $280.00 $432.04 $280.00 $512.00 $280.00 $99.00 $356.00 $311.00 $280.00 $285.00 $1 85.00 $280.00 $512.00 $280.00 $219.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 54 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I•D• OR CV $DER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ********************************************************************************** 000900902 000900903 000900904 00 09009 05 000900906 000900907 000900908 62 02 05 74 92 SMITH, VIRGINIA 6207357692 SNEDEKER, RON! C) 62 06 44 7 392 SNOOK, MICHELLE L 6205739192 6206193892_ 6207 31 7792 6206 38 22 92 SNOW, STEFANIE SOLI S, ANNET TE L SOLI S, MONICA SOLI 5, OSVAL DO 000900909 62 0564 3792 SOLI Z, ELVIRA PITA 000900910 000900911 000900912 62 02 53 70 92 62 06 80 9592 6204130892 000900913 6205141792 00 09009 14 000900915 000900916 000 9009 17 000900918 000900919 0009009 20 000900921 000900922 000900923 620547 3592 6206516492 6204 38 60 92 6206 31 5642 SORIA, ALICE G SORI A, CFLENE_ SORIA, PATRICIA ANN SORREMTIN0, TERRY L SO TE LO , MORA I MA SOTOPEREZ, SANJUANA SPARKS, DIANE M SPEAKER, JUNE 6207346392 SPENCER, TRACY F 62 0560 3892 6206530092 6207431892 STANFORD, DEBORAH KIM STARK, LISA A STATLEY, CYNTHIA S 6207261192 STCLAIRE, KELLY 5206914292 STEBNITZ, GERI L 124433671OREG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671 OREG 1244336710PEG 1244336710REG 1244336710REG 124433671 OREG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG $497.00 $207.00 $432.00 $461.00 $461.00 $252.00 $356.00 $356.00 $280.00 $280.00 $280.00 $99.00 $432.00 $99.00 $311.00 $32.1.03 $280.00 $389.00 $432.00 $219.00 $280.00 $280.03 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 55 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ********************************************************************************** 000900924 000900925 000900926 000900927 000900928 000900929 0009009 30 0009009 31 0009009 32 000900933 000900934 0009009 35 0009009 36 0009009 37 000900938 000 9009 39 000900940 0009009 41 000900942 000900943 000900944 000900945 6206867392 STEEN, DARRA 6205 64 51 92 6206219492 STEI NHORST, MARY STENGER, SHERRY L 62 05 42 39 92 STEPHENS, KIMBERLY LY 62 04 5953 92 62 07329892 STEPHENS, PATSY STEVENSON, ROBIN M 6204157392 STEWART, NANCY 6206951592 62 07 08 02 92 6206614092 STICE, BRENDA ST ILL, SHANNON ST IL LM AN, MARY 6207175492 STODDARD, DINAH L 62 07 24 0792 62 06 55 76 92 62054701 92 62 0741 4592 62 05 49 66 92 6204022392 6204285392 62 06 65 95 92 6206054342 6205246292 62 06 00 29 92 STOLBERG, PAMELA STOLL, MARY C STOLLBRANDT, MARDIE S STURTEVANT, TAMARA R SULLIVAN, PEGGY JANE SWANSON. JANICE SWANSON, SUSAN D SWITSER, RUTH TALAMANTES, MARIA G TA LA VE PA , MARY ALICE TALBERT, SHERRY LEE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $311.00 $356.00 $432.00 $311.00 $356.00 $432.00 $280.00 $356.00 $1 87.00 $252.00 $356.00 $321.01 $356.00 $185.00 $248.00 $286.00 $1 97.00 $415.00 $389.00 $252.00 $279.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 56 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ******** ****************** **4******************11***********k**.****lc*************** 300-900946 000900947 6206301992 62 0727 04 92 TAMBUNGA, VICTORIA TAMERIS, MARIANNE L 000900948 6207375642 TARIN, LINDA K 0009009 49 000900950 000900951 0009009 52 000900953 000 9009 54 000900955 000900956 000900957 000900958 000900959 0009009 60 000900961 000900962 000900963 000 900964 0009009 65 000900966 0009009 67 62 06 94 40 92 6205751892 6207106692 TATIUS, BR£KTI TAYLOR, PATRICIA ANN TEIGEN, SUZAN 62 06 23 34 92 TEMPLEMAN, MICHELLE L 62 05 82 22 92 62 06 73 90 92 6206472992 6206888892 6207039692 TERRAZAS, MICHELLE LE TE RR IERE_, JOLEEN E THERIAULT, JOLIE F THIBAULT, ROBBE M THINNES, GREGORY 6207181592 THOMA, MARLFNE 6207430392 6207092692 6203402492 THORMAN, SHIRLEY E TIJERINA, FRANCISCA TUBAR, JULIAN 62 06 39 24 92 TOLLEFSON, JACKIE 6204680292 TORRES, ELIDA 6207194792 TORRES, MARY LOU 6207111992 6206126792 6206551992 TORRES, SHEILA M TORREL, SERENA TOSSIE, LINDA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 12443.36710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG $130.00 $207.00 $311.00 $512.00 $361,00 $99.00 $280,00 $432.00 $263.00 $280,00 $280.00 $432.00 $432.00 $99.00 $280.00 $590,00 $266.00 $89.0'3 $280.00 $280.00 $280.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 06 26 95 17:41:20 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ************** ************** *****trig**********************rt*********it***fit* 000900968 6204 34 2190 TO VAR, JULIA 1244336710REG 000900969 6206743592 TOWNDROW, VERLA L 1244336710REG 000900970 6206054492 TObNSEND, NATALIE 1244336710PEG 000900971 6207370092 TREUTTENS, JEANNETTE 1244336710REG 000900972 6206402492 TREVINO, FRANCES D 1244336710REG 000900973 6206341392 TREVINO, GUADALUPE 12.44336710REG 000900974 6206943892 TREVINO, TERESA 1244336710REG 0009009 75 62 06590592 TREVIZO, DOLORES S 1244336710REG 000900976 6206077692 TRICKEY, CYNTHIA 124433671CREG 000900977 6206368492 TROUTT, DORIE 1244336710REG 000900978 6206446892 TPCWBRIDGE, DOROTHEF. 1244336710REG 000900979 6205988592 TRUJILLO, CATHYJO RAC 1244336710RE0 .000900980 6205882292 TRUJILLO, CHARLES 1244336710REG 000900981 6204189792 TRUJILLO; DEBORAH LYN 1244336710REG 000900982 6206378592 TRUJILLO, GABRIELA 1244336710REG 000900983 6205082192 TRUJILLO, JEANIE MAPI 1244336710REG O00900984 6204955292 TRUJILLO, MARY Y 1244336710REG 000900985 6205392492 TRUJILLO, MICHELLE M 1244336710REG 000900986 6207308292 TRUJILLO, VENUS 1244336710REG 000900987 6206632492 TRUJLLO, LUCILLE 1244336710RLG 000900988 6207284792 TSIKEWA, CHERYLYNN 1244336710REG 000900989 6206937592 TURNER, STEPHANIE M 1244336710REG $356.00 $280.00 $280.00 $311 .00 $183.00 $99.00 $280.00 $432.00 $432.00 $280.00 $151.00 $356.00 $207.00 $207.00 $99.00 $280.00 $657.00 $356.00 $280.00 $99.03 $461.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 58 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT *********►************************************************************************ 000900990 000900991 000900992 000900993 0009009 94 0009009 95 0009009 96 000900997 000900998 0009009 99 000 90 10 00 000901001 000 90 10 02 000901003 000 90 10 04 000901005 0009010 06 0009010 07 000901008 000901009 62 07 24 21 92 62 06 99 86 92 62 04 86 6692 62 06 40 74 92 6205591292 6203245392 6203270792 6207196992 6207366292 6203267592 6205518392 6206138992 62 04 74 3092 6204824892 62 05299592 62 06 40 38 92 6206282192 62 06 34 5592 62 05 70 66 92 6205826192 000901010 62 06620492 000901011 TYLER, AUDRA VALDEZ, BLANCA VALDEZ, BLANCA E VALDEZ, JUANA VALDEZ, KRISTINE API VALDEZ, MARILYN VALDEZ, ROSI TA VALDEZ, STEPHANIE L VALENCIA, CHARLES VALENCIA, DAVID VALENCIA, JESSICA VALENCIA, MICHELLE VALENCIANO. STACEY PA VALENZUELA, JOYCE VANARSDOL, STEPHANIE VANHAZEL, JACALYN VARELA, JENNIFER A VARGAS ♦ ORAL IA VARGO, JODY M VASQUEZ, ANDREATTA VASQUEZ, CARLA L 62 04 26 00 92 VASQUEZ, CATALINA 1244336710REG 1244336710REG 1244336710REG 1244336710RFG 1244336710REG 1244336714REG 1244336710REG 1244338710REG 12443.3671 GREG 1244336710RE0 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336?10REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710R£G $356.00 $356.00 $512.00 $590.00 $512.00 $389.00 $113.00 $356.00 $280.00 $99.00 $280..00 $356.00 $356.00 $356.00 $512.00 $356.00 $356.00 $99.00 $511.00 $99.00 $356.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 59 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01 /95 06 26 95 17:41:20 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***k*****************************It**********a4********Ir*it ******** Pc* **************ik* 000901012 000901013 00090 10 14 0009010 15 000901016 0009010 17 0009010 18 000901019 6205521592 6205 75 5792 VASQUEZ, CATINA VASQUEZ, DIANA LYNN 6205134992 VASQUEZ, IRMA ANETTE 62 06 62 64 92 6206286592 6203972892 6204 071192 62 05 72 7992 VASQUEZ, JENNIFER VASQUEZ, MELISSA VASQUEZ, MONA LISA VASQUEZ. ROSE VEGA, HILDA 000901020 6206273392 VELAS9UEZ, MELISSA 000901021 0009010 22 000901023 0009010 24 0009010 25 000901026 0009010 27 000901028 000901029 0009010 30 0009010 31 0009010 32 0009010 33 6207261992 VFNUTI , ESTELA 62 05 55 86 92 VIEYRA, DARLENE C 62 0672 3192 VIGIL, BERNADETTE 0 62 06046992 VIGIL, DONILIA RUTH 62 04 85 7092 VIGIL, ELIZABETH A 62 07 15 7692 VIGIL, MELISSA 6201 712192 620535 2092 62 07 30 9892 62 04 239092 VI GI L. PRESC ILL VIGIL, VALERIE A VILAP, LESLIE M VILLALOBOS, ORALIA 6206241892 VILLALON, MARIA I 62 0569 9992 VILLALON, NATALIE L 62 07095192 VILLALPANDO, MARICRUZ 1244335710REG 1244336710RE-G 1244336710REG 12443367i0REG 124433671 OREG 124433671OREG 124433671OREG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 12443 3571 OREG 124433671OREG 1244335710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 124433671OREG $432.00 $432.00 $1 93.00 $356.00 $252.30 $356.00 $590.00 $99.00 $356.00 $512_.00 $432.00 $285.00 $207.00 $356.00 $280.03 $99.00 $207,00 $432.00 $356•00 $207.00 $296,00 $65.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 60 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D• PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:41:20 WARRANT AMOUNT ****.****** ************** ** ********lF*.*****+t******.********************************** 000 90 10 34 000 90 10 35 000 90 10 36 0009010 37 0009010 38 000901039 000901040 000901041 000 90 10 42 0009010 43 000901044 000901045 000901046 000901047 0009010 48 000901049 000901.050 000901051 000901052 000901053 000901054 000901055 6206356392 VILLARREAL, REBECCA 62 07 00 90 92 VILLAVILLA, CONSUELO 6205012292 VILLEGAS, DIANA LYNN 62 07 38 38 92 6204174090 62 07 30 56 92 6205946292 62 05 37 85 92 62 06 42 4092 62 07 23 6892 62 05 84 36 92 6207207492 6205369692 62 07 36 3292 62 06 38 91 92 62 06 20 3392 6202906392 6204504742 62 0627 8592 62 06 76 4892 VILLEGAS, MELISSA VI ZARRAGA, ALEJANDRO VONGP$-IEUNGPHENG, AOUN WAGGENER, SHONDA LOVE WAGNER' CONNIE SUE WAITS, RONA WALKER, YVETTE D WALTER, SHEILA RENEE WARD, VANESSA WARDLOW, AMY WARORIP, DEBRA L WAREHIME, GINGER WARNER, JEANICE WATSON § WILLIAM 0 WEBB, MARTHA L WEBER, ELIZABETH A WEEL BORG, KAREN 62 06 87 20 92 WEELBORG, MICHAEL 62 0656 3692 WEGNER, TRACY 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 43 3671 0R EG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG $432.00 $260.00 $590.00 $219.00 $75.00 $532.00 $356•00 $356.00 $280 .01) $512.00 $280.00 $280.00 $280.00 $280.00 $207.00 $498.00 $107.00 $115.00 $356.00 $652.00 $479•00 $356.00 WWP851P SOCI AL SERVICES WARRANT RE GI STER PAGE 61 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARIAN T NUMBER L.D• PROVIDER NAME ACCOUNT NUMBER 06 26 95 i 7:41:20 WARRANT AMOUNT ****************************************k***************************************** 000 9010 56 000901057 000901058 0009010 59 0009010 60 000901061 0009010 62 000901063 0009010 64 000901065 000 90 10 66 000901067 0009010 68 000 401069 000 9010 70 0009010 71 0009010 72 000901073 000901074 000901C 75 0009010 76 0009010 77 62 04 91 0892 620642 1292 6206 691492 62 0592 6292 62 07091892 62 0694 3292 62 0660 1992 62 0718 5092. 6206631192 62 06179892 62 05 49 40 92 6204 77 6992 62 0710 3092 6203599792 WELLS, KIMBERLY LCUPI WERTZ, BARBARA A WE ST BY, CYNTHIA 14 WHEELER, KAREY L WHITE, MONIQUE WH ITFORD, JOANN WILCOX, PATRICK F WILLIAMS, DIANA WILLIAMS, LORRAINF, WILLIAMS, LOU I SE ANN WILLIAMS, VENIS-E P WILSON, JENIFER ALEIG WINDEDAHL, JULIE WI SEMAN, PATTI RAE 62 0456 2492 WODYLAK, KATHRI NA 62 06 85 3892 62 07 30 86 92 62 0626 3092 6202 95 4092 WOELK, CHAR' SSA N WOOD IS♦ DEBBORAH WOODS, TERESA MAE YANES, JENNIE 6205521392 VANES, REGINA 6206879192 YBARRA, CECILIA 6204791092 YSARRA, GUADALUPE 1244336710REG 1244336710REG 1244336710REG 124433671OPEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1244336710R EC 1244336710REG 1244336710REG 1244336710REG 1244336710RF_G 1244336710REG 124433671OREG 124433671 OPEC 1244336710PEG 12443367IOPE.G 1244336710REG 124 4336710REG $99.00 $280.00 $280.00 $280 .00 $280.00 $280.00 $280.00 $99.00 $214.00 $280.00 $280.00 $432.00 $280.00 $99.00 $125.00 $280.00 $331 •00 $356.00 $406 • 00 $356.00 $356.00 $280.00 WWP85LP SOCIAL SERVICES WARRANT REGISTER PAGE 62 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 06 26 9S 17:41:20 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000901078 6203701792 YBARRA, LUCILLE M 1244336710REG 000901079 6206629192 Y£ADON, MELODY M 1244336710REG 000901080 6205211192 YOUNG, MACHELLE C 1244336710REG 000901081 6204868092 YOUNGER, NANCY J 1244336710REG 000901082 6202716292 ZAMARRIPA, OLGA 1244336710REG 000901083 6206616292 ZARAGOSA, ARIMIDA 1244336710REG 000901084 6204243492 ZAVALA, ADELA 1244336710REG 000901085 6207015892 ZAVALA, ZENAIDA 1244336710REG 000901086 6203691192 ZUMBRINK, KATHERINE E 1244336710REG 000901087 6204932592 ALFARO, CHRISTINA 1244336710REG 000901088 6205261992 AYALA, JUANA 12443367LOREG 000901"089 6206997992 RADIAL, JENNIFER M 1244336710REG 000901090 6203301792 BALDIZAN, JENNIE 1244336710REG 000901091 6206265692 BARRIOS, MARIA C 1244336710REG 000901092 6207328192 BURROWS, DEBORAH A 1244336710REG 000901093 6205147992 CARRILLO, PAULINE 1244336710REG 000901094 6205955892 CASARES, LORRAINE 1244336710REG 000901095 6206581342 CLASEN, KAREN H 1244336710REG 000901096 620264 3092 FLORES, ISABEL 1244336710REG 000901097 5206603092 GARCIA, SHANTEL F 1244336710REG 000901098 6206996192 GOMEZ, GUADALUPE 1244336710REG 000901099 6204910192 GONZALES, ROSA ANNE 1244336710REG $260.00 $339.00 $356.00 $280.00 $255.00 $321.00 $512.00 $280.00 $252.00 $512.00 $497.00 $185.00 $99.00 $250.00 $280.00 $311.00 $213.00 $166.00 $99.00 $99.00 $549.00 $652_.00 WWP.851P SOCIAL SERVICES WARRANT REGISTER PAGE 63 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 06 26 95 17:4 1:20 WARRANT AMOUNT ********************************************************************************** 000901100 000901101 0009011 02 000901103 0009011 04 0009011 05 000901106 000901107 0009011 08 0009011 09 0009011 10 0009011 11 000901112 000901113 0009011 14 000901115 000901116 0009011 17 000901118 000901119 000901120 000901121 6205742092 6205575392 520505 8492 6206652292 6204491592 6206531592 6204501192 62 06 46 3392 GONZALES, SUE ANN GORE, DOROTHY GORE, SUSETTE J GUTIERREZ, ARABELLA GUTIERREZ, ESMERALDA GUTIERREZ, LYDIA E GUTIERREZ, MARIE M LIBRETTI, JENNIE 6205449592 LINDSAY, SHELLY S 620601 2192 MCINTIRE, RE_, MARIANNE 6207389392 RANDOLPH, AMANDA 62 04 55 35 92 RINCON, NORMA LINDA 6202715792 ►RODR IQUEZ, ROBERTA 62 06 99 55 92 RUSSELL, JANET K 6205110192 5206941692 6205414992 6203766592 6205089892 SALA ZAR, ANITA MARIE SANDOVAL, NATALIE TAYLOR, LINDY J THIEL, ROXANNE TRUJILLO, MONIQUE ELA 62 06 72 59 92 VANDERLOO, MISTY RA'K 62 03 78 88 92 VIALPANDO, ROSE MARY 6205575892 WEST, KATHERINE ELIZA NUMBER OF WARRANTS = 1386 1244336710REG 124433671OREG 12443.36710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 12-44336710REG I244336710REG 1244.336710REG 12443367109EG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG TOTAL = $34.00 $99.00 $437600 $415.00 $311600 $356.00 $415.000 $43.00 $221.00 $177600 $285.00 $280.00 $432.00 $68.00 $497.00 $65.00 $95600 $207.00 $280.00 $178.00 $183,C0 $432.00 $417,793600 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 64 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 26 9 17:41:23 WARRANT AMOUNT ****•************************************************+k.�t******k********************* NUMBER OF WARRANTS = 1386 TOTAL = $417, 793,00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 63 , AND DATED 06 26 95, AND THAT PAYMENTS SHOULD 9E TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE DATED THIS THE IR NAMES, WITH THE TOTAL AMOUNT f_ 1 Z.. /9_7 G° , I� . DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS ‹4 DAY OF MY COR^ISSION EXFIRES MY G19M'% rs5i3ON EXPIRE S: JANUARY 10, 1999 Q L .. !'7'1 ( "\NOTARY PUBLIC `� WE,004\'8 {•eOARD OF COUNTY COMMISSIONERS OF , 19 WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFO E ARE HEREBY ORDERED DRAWN UPON ?? THE '` `�� t v - FUND - TOTALING $ C� _.7 /7 / • u U - DATED ,,,THIS _ SAY OF ___ MEMBER i;TO THE BOARD 4 .PUTY MEMBER 19 /� MEMBER CHAIRMAN MEMBER Hello