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Home My WebLink About951653.tiffWAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/28/95 DATE : 06/28/95 ►PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT 4246399 ABC CHILD DEVELOPMENT CENTERS 050595 060795 4246400 ADDISON, DAVID C A246401 AICPA 9503389 95DUES 4246402 ALL PURPOSE RENTAL& SALES 57150A A246403 AMER PUBLIC WORKS ASSOC 60S1 3-0 4246404 ARASt4ITH, WENDY A246405 BOYD FARMS 0438016 UA38017 JUNE 95 MAY95 21 -6600 -6358 -ABC 21 -6600 -6358 -ABC 01-2111-6599-CIVL 01-1152-6330 01-1061-6360 01-3182-6330 24-9034-6398-4715 24-9034-6398-4715 11-3132-6340 11-3132-6340 4246406 CENTENNIAL DEVELOPMENTAL SERVICES INC 070395 CL-4191-6350-CDSI 3,864.60 4,723.40 8,588.00 20,00 20.00 95.00 95.00 733.72 738.72 90.00 90,00 5.00 10.00 15.00 1'0.00 131.00 321.00 10,275.25 951653 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/28/95 DATE : 06/28/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT ORJ PROJ WARRANT AMOUNT A246406 CENTENNIAL DEVELOPMENTAL SERVICES INC 10,276.25 A246407 CHESTNUT SQUARE APARTMENT V20077 A246408 CITY OF GREELEY 070395 A246404 CLARK. GARY B MD.MPA 060695 A246410 COLO DEPT OF HEALTH A246411 CRS SERVICES INC. A246412 DABNEY. BEVERLEE A A2464I3 DENVER ZOO 20100550? ST -4 JUNE95 TRIPJUL12 24-9044--6397-4715 15-1943-6350-1 SGF2 19-4170-6350-LMS 19-4170-6350-LSTD 11-3146-6452 01 -1041 -6350 -OIL 01-1021-+5370 21-6640-6390 485.00 485.00 17,333..33 17,333.33 369.00 369.00 738.00 15.92 15.92 31,034.00 31.034.00 15.00 15.00 42.00 42.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/28/95 DATE : 06/28/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER A246414 DIF_TLGEN CORPORATION 201032 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 01-1021-6360 59.53 A246415 ECONOMIC DEVELOPMENT ACTION PARTNERSHIP 070395 01-4650-6350-EDAP A246416 FAGAN, SHELAGH 062395 19-4140-6370-MFT 19-4140-6335-MFT A246417 GHENT CHEVROLET E GEO 6451 A246418 GREELEY DAILY TRIBUNE (THE) 134631 134673 A246419 GREELEY GAS CO 2117 250 64951 67047 67491E 67902 690 77355 7752 81189 84840 85005 59.53 8,111.08 8,111.08 959.96 350.00 1,309.96 61-1945-6940 14,314.05 14,314.05 01-.11546337 58.24 01-1154-6337 47.32 01 -1061 -6344 -CHAS 01 -1061 -f344 -CHAS 01-1061-6344-MPSC 01-1061-6344-NANB 11-3140-6340 01-1061-6344-HPD 01-1061-6344-CHA4 C 1^1061-6344-1402 C1-1061-6344-CHA1 01-1061-6344-1400 01-1061-6344-HHW 01-1061-6344-CHA2 105.56 22.98 21.14 358.72 36,25 674.91 315.82 19.29 183.19 179.35 297.23 103.47 76.37 2,294.22 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/28/95 DATE : 06/28/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A246420 HAMILTON, JUL IANN A246421 HEWLETT PACKARD A246422 HILLSIDE RENTAL A246423 HOOVER, DAVID S UA20077V 9J04442 65441 953537 A246424 HUMANE SOCIETY OF WELD CO 070395 A240425 ICMA A246426 KELLEY BLUE BOOK A246427 LAIDLAW LANDFILL 062695 608058931 50531-132 24-9044-6398-4715 01-2118-6940 01-1061-6360 0I-2111-6599-CIVL 01-2980-6398 19-4170-6) 3:i-HHW 01-1021-6210 22-9540-6395 14.00 14.00 1,512.96 1,512.96 30.00 30.00 9.00 9.00 2,593.66 2,593.66 15.00 15.00 79.00 79.00 66.47 66.47 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/28/95 DATE : 06/28/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A246428 LAKES SALES I: SERVICE 4041 A246429 LITTLE, MARY G A2.46430 MARKLEY CONCEPTS A246431 W38016 W380i7 0568 MICRO 3I0 PRODUCTS INC 15264 A246432 MOTOROLA 80283580 A246433 MOUNTAIN STATES MICROGRAPHICS 0172)8 A246434 NATIONAL MR0, INC A246435 NATL. JEWISH 021348 0,0795 WARRANT AMOUNT 01-1061-6360 235.00 24-9034-6397-4715 24-9034-6397-4715 34-1944-6920 19-4170-6220-LMS 01-211 1-6398-CRI M 01-1021-6210 11•-3180...6227 19-4170-6350-A 235.00 299.00 560.00 859.00 19.00 19.00 4.3.50 43.50 648.00 648.00 1,210.00 1,210.00 32.00 32.00 75.00 75.00 WAP200P HELD COUNTY WARRANT REGISTER AS OF : 06/28/95 DATE : 06/28/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A246435 NELSON OFFICE SUPPLY 042297 A246437 NORTH WELD COUNTY WATER DISTRICT 5020E A246438 NORTH WELD LANDFILL A246439 PIN MAN (THE) 0010570 50110-93 A246440 PUBLIC SERVICE CO OF COLO 12O477F 1223F 344F 91 41F 01-9020-6210 11-...31406340 22-9540-6395► 21-6930-6224 11-3140-6340 11-3140-6340 11-3140-6340 11-3140-6340 287.50 287.50 50.20 50.20 55.00 55.00 295.00 4 295.00 1,204.77 12,23 3.44 91.41 1,311.85 A246441 PUBLIC TRUSTEE OF WELD COUNTY HA -05-26-01 25-9071-6398-L 26.00 A246442 ROTO ROOTER SERVICE 43 982 44066 26.00 01-1061-6360 75.00 01-1061-6360 75.00 150.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 16/28/95 DATE : 06/28/95 PAGE : 7 WARRANT PAYEE NUM 8ER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A246443 SAFEWAY 527788 554766 610345 A246444 SCHAEFER ENTERPRISES INC 070395 A246445 SCH£LTINGA, DREW L A246446 SCHIPPER, JIM A245447 SCHOOL DISTRICT *6 ME61295 V35356 V35357 1121036 FS9172 A246448 SCHOOL DISTRICT RE -1 062095 A246449 SERVICE AMERICA CORP 060195 50234 21-6640-6220 21-'6640-6220 21-6640-6220 3,289.54 2_31.81 848.28 4, 369.63 01 -4191 -6350 -SRC 6,675.00 6,675.00 01-3182-6370 107.54 249044-6397-4715 24-90446397-4715 24-9034-6397-4715 216930-6222-SD6 21 -6590 -6222 -PEI 19-4170-6379-5 01-2310-6220 107.54 192.00 192.00 904.00 1,288.00 19,760.80 19,760.80 1,337.40 1,337.40 22.50 1,183.07 1,205.57 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/28/95 DATE : 045/28/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB-J PROJ WARRANT AMOUNT A246450 SL I M' S SANITATION/A--1 DRAI N SE 17261 A24645I TED KITZMAN AND SONS MAY95 A246452 TIRE MOUNTAIN, INC. 2163 A246453 TRI-COUNTY HEALTH DEPT 4882-E A246454 UNITED PARCEL SEPVICE 440 441-442 A246455 UNITED POWER, INC. 27602 38619 62095 A246456 UNIVERSITY BOOKSTORE 60686 60830 11-3140-6360 11-3145-6452 22-9540-6395 19-4170-5220-A 01-1025-5310 01-1025-6310 01 -1061 -6340 -ROAD 01-1061-6341-HSH 01-1061-6341-SOCO 21-6430-6390 21-64306390 197.95 197.95 101551.00 1,551.00 42.28 42.28 55.00 55.00 11.23 14.81 26.04 42.50 70.15 21.90 1.34.55 117.50 69.75 137.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/28/95 DATE : 06/28/95 PAGE. : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OUJ PROD WARRANT AMOUNT A246457 US WEST COMMUNICATIONS SF 3539907 A246458 VILLA AT GREELEY INC. 52795 A246459 WAGNER EQUIPMENT COMPANY 82236901 82236902 R2 23700 1 82237002 R2249001 82249002 82253201 R2253202 82253401 R2 25790 1 R2257902 A24646G .TASTE MGT/NORTHERN COLT} 855367821 955367822 855367323 855367824 855367859 A246461 -WASTE SERVICES INC 00101554 00101555 00101556 67 -1192 -6345 -LO 42.22 67-1192-6345-LOCL 47,04 89,26 01-2320-6350-t30r3T 355,50 11-3140-6533 11-3140-6533 11-314-0-6533 11-3140-6533 11-3190-6471 11-3190-6471 11-3140-653J 11-3140-6533 11-3190-6471 11-3140-6533 11-3140-6533 11-3132-6340 11-3140-6340 11-3141-6340 11-3145-6340 11...3132-6340 11-3140-6340 11-3140-6340 11-3140-6340 22-9540-6395 22-9540-6395 22-9540-6395 355.60 600.00 600.00 600,00 600.00 4,027.00 4,027, 00 600.00 600.00 4,176,00 808.00 808,00 17,446.00 40,00 -41,00 40,00 120.00 20,00 20.00 20,00 20,00 360,00 110.00 110.00 110.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : .06/28/95 DATE :.06/28/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A246461 WASTE SERVICES INC 00101560 00107359 00107555 00 107795 00 10 7830 00108321 00108773 00108774 00109296 00109948 00109949 A246462 WEINAE:ISTEP, DAVID AND CHERYL W34377 A246463 WELD MENTAL HEALTH CENTER 070395 A246464 WIATROWSKI, STEPHEN J 061495 A246465 W INDSOR BEACON 052595 22-9540-6395 22-9540-6.395 22-9540-6395 22-9540--6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 110.00 27.50 66.00 16.50 27,50 33.00 11.00 33,00 16.50 15.00 27.50 713.50 24-9034-6397-4715 92.00 92.00 01-4190^6350 21,875.00 19-4170-6370-A 19-4170-6370-F 19-4170-6370-P 19-4170-6370-5 21,875,00 4.00 29.00 7..00 77.25 117.25 19-..4170-6337-5 6.69 6,69 FINAL TOTAL : 183,612.07 WAP2_00P WELD COUNTY WARRANT REGISTER AS OF : 06/28/96 )ATE : .)6/28/95 PAGE : I1 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH IL , AND DATED ^6/28/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT >t_ , _._• 19 -`_, DATED THI i`-' / + •Y OF D`0 0 D11 M Y• tc . INANCE AND ADMINISTRATION SERVICES - . ND':SWORN TO) BEFORE ME THIS __ ___ DAY OF �, % G': C1 i MY COMMISSION EXPIRES ML L 1235 tq¢ FXP IRES • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HERE=SY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE DAT6iA THIS ? 2 DAY OF �tiGt • FUND — t v1 WECC,$ 4T*faCLERK TO THE BOARD ( ) rt DEPUTY 1 MEMBER A.., MEMBER TOTALING $ / //3---c c 14 S • `/j MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER fD DEPT OBJ PROJ DATE :06/29/95 PAGE : 1 WARRANT AMOUNT A246466 ADAMSON UNIFORM/EQUIP 22 664 A246467 AGUIRRE, CAND IDO A246468 ARC A246469 BAST, LA DONNA S A246470 BRATTON•S• INC 16261 9845 MI0695 041026 069563 069906 A246471 BURKHOLDER• TERRY OR GILDA V27786 V27787 A246472 CALIFORNIA IMAGE MARKET 60209 01-2111-6212 0-2160-6599 21-6950-6379 21-6600-6375 21-6640-6375 52-5580-6210 52-5510-6220 52-5520-6220 24-9044-6397-4715 24-9044-6397-4715 179.90 179.90 43.00 40.00 42.75 42.75 2.50 18.00 20.50 2.88 17..31 35.00 55.19 449.00 449.00 898.00 C1-2111-6370-OPS 189.95 189.95 dAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/95 PAGE : 2 WARRANT AMOUNT A246473 CAMARILLO, TERESA A246474 CENTURY PAPERS MI0695 295755 A246475 CHILTON BOOK COMPANY 614026 618223 A246476 CITY OF GREELEY A246477 GOREN PRINTING A246474 COUNTRY GENERAL A246479 CRAVEN, KATHRYN MR950622 009659 24 82 3 2.4920 50962481 MI0695 21-6600-6375 01-2111-6220 52-5580-6322 52-5580-6322 21 -6440 -6390 -BUS 52-55106220-SRP 52-5560-6220-SRP 01-2111-6220 C1-2111-6220 C1-2310-6220 22.00 22.00 19.99 19.99 14.27 8.42 22.69 10.00 16.65 16.65 43.30 175,80 37.00 37,00 249.80 C1-2111-6220 105.50 105.50 21-6650-6372 6.75 6.75 iAP200P 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER A246480 DAILY SENTINEL A246481 DATA DOCUMENTS A246482 7162315 E507972 DIRECTOR OF FINANCE 061995 61 995 A246483 FOX, MARY K. M10695 21-6650-6372 A246484 FRONT RANGE COMMUNITY COLLEGE Z21B1-ORTEGON 216430-6382 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/95 PAGE : 3 WARRANT AMOUNT 21-66406337 21-6050-6210 12-4411-6340 12-4410-6340 A246485 FROZEN REEF BOOKS 000229 52-55806322 A246436 GREELEY MALL MERCHANTS ASSOCIATICN 062295 52-5540-6227 A246487 GREELEY TRIBUNE (THE) AD695 66.94 66.94 255.57 255.57 39.77 194.18 233.95 40.00 40.00 133.09 133.09 50.80 50.80 100.00 100.00 24-9033-6495-4190 49.30 49.30 WAP230P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/95 PAGE : 4 WARRANT AMOUNT A246488 HAWTHORNE EDUCATICN SERVICES 141762 A246489 HIGH PLAINS REG LIB SYS 06279'5 A246490 HOMETOWN ARTS E CRAFTS 2574 42 409 A246491 HOUCHEN BINDERY LTD A246492 INC A246493 INGRAM BOOK CO 028245 21-66406382 525520-6360 21-6600-6224-EM1 01-2111-6210 22.00 22.00 42.50 42.50 22.95 84,90 107.85 52-5510-6320 64.35 525560-6320 4.95 69.30 62095 60-2160-6370 38.00 010452 149816 676160 773873 777241 892343 961983 52-5540-6229 52-5580-6322 52 -5510 -6337 -VT 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-62 29 -52-5580-6322 52-5540-6229 52-5580-6322 38.00 29.94 2,058.92 13.99 19.98 400.29 136.50 137.30 3,398.18 3.83 66.80 34.68 372.12 6,672.53 lAP200P 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 06/29/95 PAGE : 5 WARRANT AMOUNT A246494 JACKSON, CATHERINE N. MI0695 21-6650-6372 A246495 KENT ADHESIVE PRODUCTSS CO 186590 52-55806220 A246496 KINKO'S 017017017535 01-1014-1210 A246497 LEFESURE SERVICE J55680 01-9020^6360 A246498 LEWAN 6 ASSOCIATES 318791 21-6950-6363 A246494 MCDONALDS FT0721 216640-6390 A246500 MENDOZA, SOPHIA A MI0595 216640 -6375 -IS A246501 MURRAY, JODY 062695 19-4170-6599 53,00 53,00 94.50 94.50 84.00 84.00 184.35 184.35 537.50 537.50 68.00 68.00 31.50 31 .50 115.00 115.00 .AP200P 0IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/95 PAGE : 6 WARRANT AMOUNT A246502 NOZICK, SANDY B A24.6503 OCHOA, 9R IAN A246504 OLIN. CANDLE A246505 ONORATO, LOIS 060795 9505270E 950627JM 950627PE 05 31 95 060895 MI0695 A246506 P. S. TROPHIES L AWARDS 1415 A240507 PEPE O•TOOLES 553784 A24f508 PUBLIC SERVICE CO OF COLO 062059 52_-5580-6370 38.25 86-2312-6212 86-2312-6212 86-2312-6212 38.25 9.00 9.00 9.00 27.00 21643.06390CC 30.00 21 -6430 -6390 -CC 60.00 21-6650-6372 882112_6220 -POSE 01-1014--6370 525510-6341 52-5570-6341 52-5580-6341 90.00 9.75 9.75 22.50 22.50 115.10 115.10 1,584.69 297.13 594.26 2.476.08 tJAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/95 PAGE : 7 WARRANT AMOUNT A246509 QUALITY BOOKS INC 391853 392045 395268 A246510 RANGER, SARAH MI0695 21-6650-6372 A246511 RAY O'HERRON CO INC 9524353 01-2111-6220 52-5580--6322 52-5540-6229 52 -5510 -6337 -VT 52-5580-6322 A246512 SANTA ROSA DISTRICT ATTORNEY 953464 01-2111-6599CIVL A246513 TARGET STORES 766692 52-5520-6212 A246514 ICI CABLEVISION 950705 862312-6330 A246515 U S POSTMASTER 0629 01-9020-6599 A246516 UNITED PARCEL SERVICE 0000797E53-255 21-6820-6311 700,59 25.90 39.43 29.20 795.12 7.25 7.25 49.39 49.39 10.00 10.00 8.88 8.88 38,88 38.88 3.000.00 3,000.00 6.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/95 PAGE : 8 WARRANT AMOUNT A246516 UNITED PARCEL SERVICE 0000797E63-255 80 291 9-2 55 A246517 US NEWS AND Wr1RLD REPORT 607095 A246518 US WEST COMMUNICATIONS 503508 772201 859609 A246519 USHER, JEREMY A246520 VANWdY, DENISE M 002905 062595 A246521 DIAL -MART DISC CUNT CITIES 7874599 A246522 WELD COUNTY REVOLVING FUND CK 48935 CK 48946 CK It 3948 CK4e953 21-6950-6311 19-4110-6310 10.93 100.00 117.18 52-5540-6229 18.12 52-5580-6.322 12.08 52-5510-6345 52-5580-6345 52-5530-6345 30.20 2.24 44.38 97.94 144.56 52-5510-6599 10.00 10.00 19-4140-5370-MFM 3.50 19-41406370-RUR 7.50 11.00 21-6640-6210 82.74 C1-1014-6599-REC 01-1014-6599-REC 01-1014-6599-PEC 01-1014-6599-REC 82.74 30.00 30.00 30.00 30.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/95 PAGE : 9 WARRANT AMOUNT 4246522 WELD COUNTY REVOLVING FUND 120.00 FINAL TOTAL : 18,149.88 JAP20t)P WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 DATE : 06/29/95 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 AND DATED 36/291)5, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE $ /14 // 9 ' AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT C-1 --- DATED THI S NA N Dp(Y F/// /7 19 Cl AND ADMINISTRATION SERVICES SU,�'9 "�`�.'� •'1�lD' SWORN TO BEFORE ME THIS 14, : j DAY OF iii fce XP I R ES • SSOMMISSION EXPIRES )AM. 1, 1996 • :o- NOTARY PURL IC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (-APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN /1 • cy 1) • THE DA TTHIS DAY OF - FUND - TOTAL ING WEL(D}CUU'N Y$ CLERK TO THE BOARD DEPUTY 19 �l • CHAIRMAN WAP200P «JrLf COUNTY WARRANT R=GI5TER AS OF : 06/30/95 DATE : 00/33/95 ��1GE : 1 WARRANT PAYEE NUM 3ER INVOICE. NUMBER ACCOUNT NUMBER FD DEPT 083 PROJ WARRANT AMOUNT A24652.3 ADVAN TAGz_ NE.TW:)RK SYSTEMS 3481013 A246624 AGLAND INC A24652_6 AGLAAD INC P12341 P123513 P123560 P123565 P123566 :3566 9123567 9123573 91 2.3590 9123617 P123618 P123619 W60089 W60118 W501 80 W6 331 7 W60341 W60512 W60559 W6068-3 .160733 W60979 W61007 461033 Wh1137 W61388 0680.39 C68072 068084 068099 0.68100 60-2160-6561 12.50 11-3140-6.371 11-3140-6371 11-3140-6.371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-5371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3.141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3143-5371 11-3140-5371 12.50 88.50 72..76 76,77 50.51 50.48 76.76 42.38 37.53 81.20 97.62 120.10 27.64 15.49 13.93 10.51 21.02 883.20 19.27 13.70 20.13 15.12 0.33 10.49 16.9.3 12.09 29.35 27..83 20.47 327.28 600.00 360.24 88,98 169,31 1,742.02 WAP200P WELD COUNTY WARRANT REGIS TER AS OF : 06/30/95 ►DATE : ^)6/3?/9ti PAGE : 2 WARRANT PAYE- NUMBER A246526 AGL AND INC A246527 AGLA'JD INC A24652r1 AGLAs 0 INC INVOICE NUMBEP ACCOUNT NUMBER F D DEPT OBJ PROJ WARPANT AMOUNT 061101 068103 068104 068119 060120 069145 068146 069220 058221 068256 06-3294 06}3295 408298 069300 068320 068324 064327 06 344 7 068468 061471 068473 063481 058437 060531 0613537 068538 060545 06 3646 06 3662 053727 053720 068737 063738 0657,34 068787 11-3140-6371 11 —.3132.-6371 11-3132-6371 11-3140-6371 61-9020-6245 11-3145-637.1 11-3145-6371 11-3132-6371 11-3140--6371 11-3145-6371 11-3132-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3145-6371 1 1-3132-6371 11-3140-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3141-6371 11-3140-6371 61-9020-6245 11-3140-6371 11—.3132-6371 11-31.32-6371 11-3140-6371 61-9020-6245 11-3140-5371 11-3140-6371 11-3132-6371 11—.3132_-6371 11-3145-6371 167.83 263.43 219.25 315.52 309.47 243.53 302.69 517.70 978.73 594.29 447.11 150.58 193.54 572.52 463.77 2613.46 500013.42 166.97 332,75 16.3.08 519.20 470.68 474.14 553.04 236.00. 550.69 271.99 213.22 330.04 2.42 .05 448.17 121.01 120.28 51303..36 318.55 253.75 690.`09 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 06/30/95 DATE : ,/30/9 PAGE : 3 WARRANT PAYCE NUMB R INVOICE NUf-IDEP A246528 AGLANU INC A246523 AXTON KIDD, PENNY A24.6530 BAYS, PAMELA P A246531 RETANCOUT, MARIA I A246532 BOB BARKER COMPANY A246533 BRACKETT, DECNA 05 Apia 066607 063627 066430 069877 053874 068401 069907 052015 005483 06'3095 345532 006464 A246534 BUNTING TRASH .SERVICE RuiC0001 Ri4C0002 ACCOUNT NUMBER FD DEPT 08J PROJ WAPANT AMOUNT 11-3132-6371 11-3145-6371 11-3140-6371 11-3145-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3145-6371 19..4410-6141 63 -9020 -6740 -DENT 79-4410-6147 C1 -2310 -622,) --IN' T 63-9020-6740-DENT C1-1061-6347 01 -1061 -5347 -CC 152.54 399.76 477.37 201.54 243,44 146.45 197.46 395.66 3,479.01 170.00 170•00 117.50 117.50 285.00 285.00 747.20 747.20 67.00 67.30 21.30 30.00 WAP200P w-LD COUNTY WA1)RANT 4EGISTEP AS OF : 06/30/95 DATE : 06/30/65 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4246534 BUNTING TRASH SERVICE RWC0003 RWC0004 RIC0005 RWC0006 RWC0007 RWC000-8 RWG0009 RWC0710 RWCQ011 RWC001T_ RWC0014 c wc0015 RWC00I RWC0017 A246535 BUNTING TRASH SERVICE RWC3018 RWC0019 RWC0320 RWC002'3 Rir1C0025 A246536 C.ARRLSON, L I NO A S A246537 CENTURY PAPERS A24b53B CENTURY PAP KS 0064 d5 ?95149 285153 01-1061-6347 01-1061-6347 J1-1061-6347 01 -1061 -6347 -CC C1-1061-6347 01-1061-6347 C1 -1061 -6347 --CC 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 011061...6347 01 -1061 -6347 -CC C1-1061-5347 01-1061-6.347 01-1061-6347 01 -1061 -6347 -CC C1 -1061 -6347 -CC 01-1061-6347 C 1-1061--o347 F3-90?0-6740-DENT C I-1061 -6250-JAN T 01-1061-6250-JA'T 25.00 132.00 25.00 46.00 109.00 30.00 300.00 25.00 25.00 25.00 74.00 44.00 44.00 21.00 976.00 21.00 30.00 21.00 30.00 44.00 14._6.00 30.00 30.00 2,480.20 2,8480820 535.00 535.30 WAP2u0° WELD COUNTY WARRANT REGISTER AS OF : '26/30/95 DATE : 05/30/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUM3E,? ACCOUNT NUMBER FD DEPT 0BJ PROJ WARRANT AMOUNT A2465.39 CLARK, STEPHEN J A246540 CONTEMPORARY BOOKS 0' 3740 605968 A246541 CUNNING, JOHN G CAROL V49797 C1-2111-h599-CIVL 01-2320-632ri 24--9044-h397-4715 A246542 D FENSE TECHNOLOGY CORPORATION OF AMERICA 21937-30 01-2310-6220 A246543 DELLENHACH AUTJRS, INC. 820 A245544 DUNCAN, AA`,)ELI'4E A246545 EJWARDS, PATRICIA A 951090 062105 A245546 FAMILY PHYSICIANS CLINIC 2182 .61-1945-6040 01-2111-0599-CIVL 79-1041-614'1 6"5 -9020 -6740 -WC .10 .10 236.52 2.36.52 440.(0 440.00 547.50 547.50 14, 24.00 1 4,524.00 .i0 .E1C 60.00 60.00 122.50 122.50 IJAP200P t+IFLD C `)UNTY WARRANT +tEGISTEP AS OF : 06/30/95 DATE : )6/30/75 PAGE. : WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD OFPT OBJ PROJ WAQQANT AMOUNT A246547 FANGMEI ER, UE 3RA K 041255 79-1041-6143 A24'i548 FAULKNE.R. T r11 L 006486 53 -4020 -6740 -DENT A246544 FRONT RANGE. SECURITY 13WWC01 01 -2310 -6350 -SECT A246550 G.ARC I A, ANDES 2183 66 -9020 -6740 -WC A246551 GR!1BAER CO 4 2102-1SP 60-2160-6220 A24555 GREELEY GAS CC 5505F 11-3140-6340 -A246553 GREELEY OFFICE EQUIPMENT 51770 01-1031-6214 A246554 GREYS TONE 1420 11-3146-6452 186.20 186.20 14.00 14.00 5,208.76 5,208.76 167.20 167.2.0 146.40 146.40 55.05 55.05 195.50 195.50 1,225.00 1,225.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/30/95 DATE : 30[J5 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROD WA•?PANT AMOUNT A2465'55 HAFFNFR, EDWARD L A24655f, HERBST TERRY N 0064+17 SB62495 A246557 HOMETOWN Ar4 TS f. CRAFTS 02.574 2467 2468 24 ;59 2470 24700 2471 2472 2473 2474 2475 2476 2477 2478 2516 2517 A246598 HOMETOWN ARTS E. CRAFTS 2510 2521 2::22 2523 2524 2525 2573 A246559 HONST EI N, 'WILLIAM H Sl362305 63 -9020 -6740 -DENT 66.00 66.00 11-3180-6227 46.x9 21 -6600 -6224 --EM 1 21-6600-6224-H2 21-66011-62 24-H1 21 -6500 -6224 -GI 21-6500-5224-C1 21-6600-6224-C2 21-6600-6224-C1 21•.66006224-.F1 21-66006224-P1 21 -6600 -6224 -MI 21-6600-6224-MAI 21-6600-6224-MA2 21 -6600 -6224 --Dill 21...6600-.6224-W22 21-6600-6224-H1 21-6600-6224-A2 21-6600-6224-G2 21-66006224-M1 l 21-6600-6224-MI2 21-6600.6224•"0R2 21-6600-6224-DRI 21-6600-6224-INV 21-660O6224-INV 46.99 22.95 21.17 13.06 18.99 33.83 33.83 48.68 17.23 12.60 12.40 10.97 11.95 8.02 8.0? 15.90 144.30 433.99 20.14 68.12 41.20 39.11 49.93 76.42 808.16 1,103.38 11-3180-6227 70.00 WAP2.0OP WELD COUNTY WARRANT REGISTER AS OF : 06/30/95 DATE . 06/30/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE. NUMBER ACCOUNT NUMBS FO DEPT 34J PRJJ WARRANT AMOUNT A246a5) HONSTEIN, WILLIAM H 70.00 A241560 IMPLEMENTATION PARTNERS (THE) 1029 A246561 JERO4E_ CO 49154 A246562 KELLt r2AMAY'*, THERESA SA 0601`]5 A246563 KLM ENG INE`RI Nu 03414 0341! 03427 03429 03433 A246564 LA?IMER CO COMA CCP►FCTNS MA Y A246i565 LEHP, VICTOR MAY>)5 A246566 LIGHT BULB SUPPLY CO. 262380-00 01-1154-6350 011126-6210 79-66006147 0190206350 34 -1944 -6927 -JAIL 01-9020-5350 01-6520-6920HDCC 15-1943-69 2O --ML S E 01-2320-6351NRDU 11-3145-6452_ C1-1341-62 ?_0 21 347.38 2,347.3B 12.41 12.41 560.00 560.00 260.90 213.55 202.49 3,541.7O 990.45 5,509.09 102.00 102.00 1.551.00 1,551.00 76.32 ,1AP200P WELD COUNTY WAfMANT RE_6ISTEP AS OF : )6/30/95 DAT E : 16/30/g-) PAGE= : J WARRANT PAYEF NUM DER INVOICE NUM3ER ACCOUNT NUMflc4 F O DEPT 08,1 PPOJ WARRANT AMOUNT A246565 LIGHT 0ULa SUPPLY CO. 76.32 A246567 LORIS ASSOCIATES, INC. 1575 AZ46563 M.AGNUSON, JAY NF E A246569 MARKLEY CONCEPTS 061995 0565 A245570 METRO NEST PU ILISNING INC 062195 A246571 €4IKE'S CAMERA A246572 MITCHELL. DUANE M 14.3803 009549 A246573 NELSON OFFICE SUPPLY 4'709 11-3190'.-6397-•1825 7'3-112.1-6147 01-1031--6214 01-1154-6337 01-2111-6212 11-3180--6?27 C1-2111-6210 1.150.00 1.150.00 314,00 314.00 291.60 291.60 30.00 30.00 375.00 375.00 --- 70.00 70.00 84.90 34.90 AAP200P WELD COUNTY WARRANT PFGISTFR AS OF : 06/30/95 DATE : 06/.30/9: PALE : In WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FU DEPT OBJ PROJ WARRANT AMOUNT A246574 NEWBY, PHYLLIS A A246'575 NORTH WELD LANDFILL A248576 OLD AMERICA STORE A246577 PROPERTY TECHNICA A246578 PRYOR, PAUL D 062845 0011577 33038 W46497 6956 A246579 QUAMMFV, THOMAS J A2465S0 RIGG, MICHAEL W A246581 SADUSKY, STANLEY SR 1221 006488 0621MI 79-1041-6143 22-0540-6395 01-1126-6210-VRA 24-90346397-4715 25-90.57-6370 79-.1123-6143 63 -9020 -6740 -DENT C1-10416370 194.15 194.15 16.50 16.50 7.02 7.02 334.00 -334.00 261.00 261.00 75.00 75.00 87,00 87.00 24.00 24.00 4AP-20OP WELD C )UNTY WARRANT REGISTER AS OF : 76/30/95 DATE : On/ 30/05 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBrR FD DEPT O0J PRJJ WA RANT :AMOUNT A246582 SAFEWAY A246683 SA!1nNE55, JOHN M A246584 SCHE.LL, GLORIA J 443374 530477 61 1947 778597 A246585 SIMMERING, GERALD W A246586 TOEDTF, LYNN WM 022195 032495 040795 006499 042145 953692 953708 A246587 UN1TOG ;7ENTAL .SERVICES 10613 10621 344'78 A246588 VAPIWNY, DENISE M 050595 21-6640-6222-GJ 21-6850-6379 21-6640-6222-GJ 21-6640-6222-GJ 79-2310-_6143 79-2310-6143 79-2310^-6143 6J -9020-6740-i)€ NT 79-2310-5143 01-2 11 1--6599-CI VL 01-2111-6599-GIVL 60-2160-6360 60-2160^6360 60-2160-5360 35.63 16.31 115.68 125.85 293.47 348,50 254.08 264.99 867.57 156.50 156.5C 106.06 106.36 1.0O 10.00 11.00 69.96 52.76 75.00 197.72. 79-4140-6143 75.00 WAP200P W-LU C OUNTY WARRANT REGISTEQ AS OF : 06/30 /95 DATE : 06/30/95 PAGE : 12 WARRANT PAYEE NUMSE' INVOICE NUMBER ACCOUNT NUMBE R FD DEPT O_BJ PROJ WA?RANT AMOUNT A24658t1 VANWHY, DENISE M 75.00 A246589 VILLA AT GREELEY INC. FEB MAY A246590 WAGNER E4,1UIPMENT COMPANY R2236903 82237003 82253402 R2 32 720 1 R2337101 A24659L WAL-MART DISC GU NT CITIES 13077002 8077042 A246592 WARDEN. DONALD D A246593 WELLS, HENRY R 01-2320-6350-314 01-2320-6350-TISP 11-3140-6533 11-3140-6533 11-3190-6471 11-3140-6533 11-3140-6533 21-6640-6220-GJ 21-6640-6220-GJ 006490 63-9020-6740-V I SN 79-1151-6143 005491 A2465,)4 WINON A' S SU13 SHOP, INC 43339 4396 395.64 965.00 1,260.64 600.00 600.00 4,176.00 a03.00 808.00 6.992.00 360 .3b 133.74 494.10 104.30 104.110 204.60 63-9020.- 6740-0 71 .00 01-2320-6370 C1-2320-6370 71.00 109.47 28.92 13x.39 IIAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 045/30/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUM3FP FD DEPT 71! J PROJ 4246595 WORLt Y, MAYO` -AN N 032045 wAQRANT AMOUNT 79-4411-6143 12.0'3 125.00 FINAL TOTAL : 72,307.32 OAP200P WELD COUNTY WARRANT REGISTER AS OF : 16/30/95 DATE : 06/30/95 PAGE : 14 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTF() CLAIMS AS SOWN ON PAGE 1 THROUGH 13 , AND DATED O6/30/a,, AND THAT PAYMENTS SHOULD B TC THE RESPECTIVE VENDORS IN THE $ 224 30 7. AMOUNTS SET OPPOSITE THEIR DATED THIS.___ DAN OF NAMES, WITH THE TOTAL AMOUNT 7s 19 D.(4 ••• :;I NANCE AND ADMI NI STDATION SERVICES S1/4`J•iv S4U.Y2N TAI BEFO? ME. THIS _V" DAY OF NI COMMISSION EXPIRES JAN. 1, 1996 MYC• •' P.X0I'?c:S: Q NOTARY PUBLIC • 19 ?) • WE, THE BOARD ,7F COUNTY COMMISSIONERS IF WELD COUNTY, CfLORADO, tip AESY (APPROVE) (IISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY OPDFRED DRAWN UPCN �7 FUND - TOTALING # `2,1 .3 6+ /3 7 ) THE DA TF_ D THIS =_DAY OF Y,CLERK TO THE BOARD l' t DEPUTY CHAI PMAN BER M MBEQ WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 07/01/95 06 30 95 11+:47:10 WARRANT NUMBER I PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT ******************************************x*******************************'******* 00089,3472 6200 30 2102 AEPTS, GR£GOi7ITA 00 038473 0.008484 74 620360 7402 0001394475 62_16644502 AGUILAR, BETTY J AGUI LAP, CRS ILOA 62 01 72 27 32 ALANI7, BEATRIZ 000698476 6200394602 ALARCON, ANGFLITA 00088477 6200528702 0008713478 6206+736131 000893485 6'2024131302 0008*x'3503 6205933:402 000098504 6205990 )02. 003896905 000898506 00089;9507 62073492/1 62 07197902 5206 94 3601 000894'3508 6200115602 0008850? 62000489401 001893510 6204044701 00069/3511 6204049702 0008913512 000698513 00081)8'514 000893515 0008985 16 62 0594 81 02 620511 4702 6207254?02 62 0671 X01 02 62 00'7:1 3702 AL BARRAN, TOMASA ,7 ALBPIGHT, SAMMY J ALVAREZ, MARY ANN ARNnLt), LILA P ARN(OLD, MONA J APREOLA-LAND' POS, JUS AV IL A, JUANA AV INA, ASUNC ION 0 9AI3H ITT, OPAL 3A 0I AL , JOHN SAEZA, AMADO M 8Ac Z A, BAL V I NA 3A ILEY, BERTHA M BA IL FY , NORMA V UA IN, ELIZABETH BAKER, PEGGY 3AKEWELL• LEONA F 124440671OREG 1244406710REG 1244406710REG 124440671OREG 124440671ORFG 1244406710REG 1244406710REG 124440671 0►?EG 124440671 0RLG 1244406710REG 124440671 C>REG 124440671OREG 1244406710REG 1244406710REG 1 2444067104EG 1244406710REG 124440571ORFG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $372.O0 1..3x.00 $4.00 $330.00 •$38.00 $265.00 $95.00 $132.00 $61.00 36.00 S514.00 $514.00 $56.00 $30.00 $1.00 $56.00 $514.00 $36.00 $37.00 $392.00 $181.00 $26.00 WWP95IP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARPANTS 07/01/95 06 30 95 18:47:10 WARRANT NUMBER 1.0• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************ir k****k**it******#sic******4********************************* tk***** 0008983517 5207446701 BALDERAS, LIANORO 000894518 62_01249602 BALDIVIA, LEOGARDA S 00089+15147 6204877701 BALDWIN, MAX M 00089►s520 6203942002 BARE, IOLA 000848521 6207060202 BARGAS, FFLICITAS 0008'93522 62 07466702 BARRERA, JUANITA T A 000898523 6206216202 3ARRITA, BETTY 000898524 6202290401 BARRCN, MARTIN 000-1.98525 6204344802 BASEHAR, Tt•JYLA J 0008985 26 6206119402 BATH, BEULAH 000398527 6207058702 t1AUER, NORA 000895528 6203882401 BAUMGARTNER, JACOB 000998529 620715'2102 RAYLESS, PAT?1CIA 0008.985 30 620446 3502 BE AUDI NE, LOR►tA I NE 000898531 6200759402 BELL, MYRTLE 000898532 6204684802 BENAVIDEZI BERNABE 000998533 6201968702 9ENAVIDEZi ELOISA 000898534 6202042401 BENAVI DE2, EUGENIC 0003985.15 62019718001 BENAVIDEZ, LUCIO SW 000998536 6201971802 BENAVIDEZ, RAMONA 0004'.x8537 6203166602 BENNETT, EDNA 000898538 6206187801 BENSON. ROBERT L 1244406710REG 1244406710RES 1244406710REG 12444O571OREG 124440671OREG 1244406710REG 124440S71OREG 1244406710REG 124440671OREG 1244406710REG 124440671OREG 1244406710PEG 1244406710REG 126440671 ORES 1244406710RcG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 1244405710REG $514.00 $36.00 $35.00 $4.00 $150.00 $341.00 $69.00 •55.00 $71.00 55 .00 $514.00 14.00 $ 16.00 $36.00 $35.00 $168.00 $101.00 $3'5.00 $217.00 $217.00 $38.00 592.00 ,JWP401P SOCIAL SERVICES WARRANT REGISTER DOGE .3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/45 WARRANT NtJ M 8 E .7 I 00 PROVIDER NAME ACCOUNT NUMBER 06 30 95 18:47:10 WARRANT AMOUNT *****************************************************************fit*************k** 00013)8'330 0008965 40 000898541 000896542 6206187802 6203391602 62 00 22 34 02 6205145302 000898:343 6202147001 000898544 6200453902 000898545 6205526902 000398546 000898547 0008985 48 001898549 000898550 000393551 000896552 00084355.3 000498554 000693555 000898556 000898557 000898558 00039355.4 000898560 6201 53 0.301 62 00288302 6204582302 6207154101 6207256302 62 0625 3402 62 05 27 26 02 6206974002 520522 5401 6204136402 6235003202 BENSON, THELMA BERIG, PATRICIA BETTGER, ESTHER BETZ, KATHLF'N BLACK, ROY I3L OI R, ANNA BLANCO, 1EPHAROA BLAZON, LOUIS L BLEV INS, ELD OkA BLOCK, MARJORIE BONIN, RAYMOND BOFNHt1FT, GEORGIE A BORRE_GO, ANT ON I A BOSTOP1, JUNE L BOWERS, MARGAPF T 8OY0, CHARLES M BRACK, CAROLINE M BRACK, LYLIA 6206717002 8RANOUN, CATHERINE F 6201062202 BRAY, ELSIE 6206961502 6201 74 4002 Biz ICEN0, MARIA 0 BRICEMC3, MARIA E 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1264406710REG 12444O8710REG 124440671OREG 1244400710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG $230.00 $56.00 $36.00 $3.00 $4.00 $209.00 $41.00 $24.00 $39.00 $36.00 $514.00 $122.00 $3'+0.00 $36.00 $178.00 $30.00 $35.00 $54.00 $10.00 $155.00 $231.00 $181.00 4WP851P PAGE 4 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL DATE OF HAILING WARRANTS 07/01/95 06 30 95 18:47:10 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUM rIF4 WARRANT AMOUNT ******k********k*************************h**k************************************* 000498561 000908562 000848363 000878564 00089855-5 000.393565 000898567 000898564 000898569 000844570 0008485 71 000898572 0708 985 7.3 000348574 000 8985 75 000848576 000048577 000898 578 000898579 000898580 0003-48581 0008''48582 6203494102 62 06294.202 6203150202 62.02 94 1001 62_0706520j2 62 01 1642 32 6200422802 6206191902 b297279102_ 5203328701 62 06067402 6205006002 6206299902 62 00 89 96 02 6203046902 6202444402 6207303592 62 02 24 36 02 62 01 97 12 02 62012`9210? 6206548801 6207432001 BRIDGEWATER, MARY BRIONES, JUANITA 9'R IT T. LAETA BROOKS, FRED W BROSSMAN, FRANCES BROUGHTON, DENA BROWN, E 4MA R 8RCWNELL, FRANCES M BRUNELL, JANET DICK WILLIAMSON DUCE_Y• BETTY BUCHTEL, PAULINF P.UF*Ja• HELEN L BUENG, RAMONA BURBACH, VERA BURBACK , MARY BURCIAGA, MARIA RURMAN, ANNA BUSS, MARGARITA RUST AMANTE., TOMASA AUXMAN, HARVEY CABELLO, JOSE J 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244405710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440S71OREG I244406710PEG 1244406710REG 124440671OREG 124440671OR_G 1244406710REG 12444 3571 0RE 1244406710PEG 1244406710REG 1244406710REG 1244408710QEG $36.00 .$33.00 $36.00 $287.00 S35,00 $36800 $36.00 $34.00 $65.00 $192.00 $50.00 $148.00 $36.00 $36.00 $25.00 $36.00 $390.00 $38.00 $2.09.00 $36.00 $36.00 $124.00 AWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 06 30 95 13:47:10 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************************************k********************* 00089158.3 000808534 000898585 000898586 00 04945 87 000894586 000898589 000898590 000898501 000898522 000898593 00088594 000898595 0008985 96 000898597 000898598 000808599 000648600 000898601 000893602. 000898603 0001198604 62 05 41 67 02 CAOENA, EVA 6203146802 CAMPOS, VICTORIA 62 0594 42 01 C-ANO, RNESTf 62 01 93 2302 CANTU, AURORA 6201932301 CANTU, OLONICIO 6201855302 CARUONA, FLORA 6203807602 CARDONA, ROSEMARIE 6200387502 CARDOZA, ILARIA 6205567901 CARMONA, BERNARDO 620607 1002_ CARRANZA, ES TEF ANA 62 07 32 80 01 CARRASCO, ►1AUL 62 07 32 60 02 CARRASCO, VELIA 62 32 41 97 02_ CARRISALES, GPEGORIA 6205328602 CARROLL, BEVERLY 620532560/ CARROLL, DONALD 62 04 5667 02 CARROLL, LOUISE 6203738902 CARROLL, PAULINE 52011E+25t?1 CASAREZ, ANDRES JR 6201152502 CASAREZ, ERMINIA 6202215402_ CASTILLO, TOMASA 6204432402 CASTRO, 8ASILIA 6205757901 CATHCART, BILLIE G 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 12444O6710REG 1244406710RE6 1244406710REG 12444067109EG 1244406710REG 1244406710REG 124440571 OP G 124 4406710EG 1244406710REG 1?44406710PEG 1244406710PEG 124440S710PFG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440571OREG $56.00 $290.00 $36.00 $207.00 $115.00 $56.00 *36.00 $55.00 $56.00 $314.00 $460.00 $514.00 $56.00 $242.00 $123.00 $3.00 *36.00 $41.00 $280.00 $35.00 $56.00 $?1.00 ,1WP651P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 07/01/05 06 30 i)5 18 :4 7:10 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** **************** ** ********** ************************** ******* *** ** ** ****** 0008486 0'6 000808606 000x98607 000 d98o01i 000898609 000898610 00089-6611 000899612 0008<)$6 13 0008986 14 00060966 15 000394616 000893617 00089:361x3 000898'19 000343620 000898521 000899622 000809623 00088624 000898 25 000808626 0201 930301 6232 390802 6201 930302 6202148502 6201560601 6205832702 6201430902 5207446202 6205598102 6203924)01 6206211102 6203581.302 6201362.502 62 03913502 5203137332 62 06855102 52 01 50 9732 6201509731 62062113.:1 520102x)0.1 CAZARES, ALBERTO CAZARS, MARIA C CAZARES, Tr RESA CERDA, INEZ CERVANTES, ELUTERIO CERVANTES, MANUELA CERVANTES, V IOLA CHACON, TVANGFLINA CHAFFI"1, MAXINF CHAPMAN, D013FRT CHAVEZ, ANGELA CHAVEZ, ANNA M CHAVEZ, CLOs-21NDA C*IAVE:Z., EDNA MAE CHAVEZ, EMMA I CHAVEZ, FLORA CHAVEZ, FRANCES C-4AVFL, HENRY JR CHAVEZ, HERMIL-O CHAVEZ, JOHN T 6231029002 CHAVEZ, JOSEOHI NF 620722_ 9601 CHAVEZ, MELICFNDRO 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 12444O671OREG 12444067IOREG 124440671OREG 1244406710REG 124440671 OI?EG 124440671OPEG 124440o710REG 12444067109EG 124 449571OPEG 1244436710REG 1244406710REG 124440671OREG 1244405710REG 1244406710REG 1244406710R EG 1244406710REG 124440671OREG 124440671OREG ;5.00 $36.00 $309.00 ;36.00 $14.00 $115.00 $353.00 $341 .00 632 .00 $4.00 $514.00 ;219.03 $34611 $.32.00 $56.00 $129.00 $404.00 $36.00 $189.00 $149.00 $286600 $514.00 WWP851y' SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN OAYROLL DATE OF MAILING WARRANTS 07/01/95 06 30 95 i8:47:10 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************4**************************************A k ** *******t*********fit** 000998627 000308628 000898629 000898630 000 4486 31 0003308632 000898533 000894634 000898635 000848636 0001393637 00-08936 33 000808639 00089:3$,40 000898641 000896 642 0001390643 000898644 000808645 62045241 0.1 CHOU, CHING-WEI 62 04 52 4502 CHCU. SHEN 6205262602 62_03966102 CHRISMEN, MARGARET J CI NI Yf3TT I, DOROTHY 6202465602 CISNEROS. T I V 1 42 03 52 9602 CLAUS, KATHRYN 6201563302 CLEEK, LULA MAF 6200427102 620337360? 6206256902 6204076102 5207160202 CLYMER, DORIS CONL IN, JOSEPHINE R CONNOR, ELLEN CONOVER, NEVA 0 CONROD, HAPRIETTE 6202215002 CONTRERAS, ANTONIA 6207334002 CONTRERAS, HERLINDA ti200316502 COCPFP, ELSIE 6201653702 CORDOVA, LEOVA 6204689402 CORDOVA, MARY 8201536802 CORDOVA, SANTANI TA 62 0390 5301 000898+46 6202058602 000898647 6205743302 000898646 6204165901 CORDOVA, VICTOR 8 COULAM, FLOI c B COX, CUBA CRANSO'4, DONALD H 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RE., 1244406710REG 1244406710REG 1244406710REG 12.4440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $171.00 $171.00 $56.00 $36.00 $14.00 $35.00 $16.00 $36.00 $36.00 $35.00 $17.00 $279.00 $168.00 $315.00 $34.00 $36.00 $21.00 $233.00 $36.00 $36.00 $56.00 ;35.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/45 06 30 95 18:47:10 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT ********.******************k***************************k.************************** 000898.6 49 0004946.50 00 0894651 000394552 000848653 000893654 0008986 55 000898556 0O0898657 000898658 0001 94659 000898660 00 08 986 61 000893662 000896663 000893664 000898665 000896666 0001)98667 O00898168 000894669 6204225201 CRARY, BILLIE 6202033902 CRAVEN, EVA H 6207161.302 6203523102 204H1 2f,02 6202418902 6200644302 6203058802 62 02 40 43 02 6206679702 6207229902 6201 756302 6203362301 6:2 02 557902 6203062201 62041426-02 6204890702 620539 1702_ 62 01 06 30 02 6207211202 6206635301 000694670 62.01750502 CPESPIN, ADELINA S CRESPIN, BEATRICE F Cr CNKHITF, L-OLA W CR OW D)E R. CAR R I E CRUZ, CARMEN CRUZ, CLODOVIA M CPUZ, TERRY CUFTIS, INEZ CZARNCKA, CKA, MARIA DA MI AN, MARIA 0APtEY, GILBERT DASHNAW, DOROTHY DASHNAW, FRANK J DAUGHERTY, ETHEL DAVILA, GREGOPIA DAVIS, ELILASETH DORE DEES, GERTRUDE DEHERREPA, MARIA D=LACRUZ, BAUDELIO DLAF1JENTE, JUANA 1244406710REG 1244408710REG 1244406710REG 124440571OREG 1244405710REG 1244406710REG 1.24440H710REG 1244406710REG 1244405710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 OPEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1.244406710REG 1244406710RE-G 12444 067 1 0+2 EG $55.00 $36.00 $66.00 $56.00 $170.00 $257.00 $149.00 $370.00 $368.00 $2.72.00 $514.00 $35,00 $34.00 $35.00 $55.00 $1 35.00 $68.00 $323.00 656.00 $36.00 $41.00 $101.00 WWP£351P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 06 30 95 18:47:10 WARRANT NUM8ER PROVIDER NAME ACCOUNT NUBER WARRANT AMOUNT ***************r*k**k**-***********-******i***********************fit************k***** 000898571 0008946 72 0008486 7.3 000898674 000498676 000898676 000898677 000398678 000893674 000899680 000898681 000890682 000843683 000-898684 300898645 000.8086 86 0008986 47 000898688 0008 986 89 000898690 000898691 000396692 62 01 75 050 1 6204274701 6204274702 6207358102 6202050102 6201934501 6201286302 62 05 87 4002 62_ 00333502 6202530303 6207030702 DELAFUENTE, LEON OELANGE, DONALD E DELANGE, MARCELLA J DELEON, MARIA B DELEON, PAULA DELEON, R A MO N DE LGAD ILLO, SOFIA DELGADf7, CARMEN DEUTSCHER, I ?MA DIAZ, CONCPCION OIAI, GARY 6200924002 DILKA, RUTH J 62 05 98 65 02 DI LLARD, VERA F 62 05 18 2602 D I K0ES, ESTHER 62 02 55 7702 DINGES, MARY 6206346002 DJARRARI, MONIPEH H 6200.407502 DOMINGUEZ, CHRISTINA 6206855431 DOMINGUEZ, PAk3LO 6202283302 BREWS, MINr4I E F 5206789402 62.04312402 6200903302 DR IETH, HELEN M DUGAN, DELOPFS DUGAN, AURORA r� 1244406710REG 1244406710REG 1244406710RFti 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440D710PEG 1244406710REG 1244406710REG 124443S71OREG 124440571OREG 124440671-OPEG 124440671OREG 124440b71"0PEG 124440671CREG 1244406710PEG 12_4440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $186.00 $70.00 $338.00 $362.00 $36.00 $51.00 $ 30.00 $209.00 $145.30 $380.00 $297.00 $4.00 $13.00 $189.00 $32.00 $914.00 $36.00 $489.00 $209.00 .$315.00 $23.00 $243.00 WWP8S1R SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/05 06 30 95 le:47:10 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AM CUNT *****************k****A*********************************** tit**********#*********fir* 000898693 00099/3644 000893695 000 4996 96 000898697 000648608 000898699 0008447 00 000808701 000408702 000898703 0008')8704 0008997 05 0008 9�37 06 0008987 07 000+.198708 000898709 00 0998710 0.00846711 0008913712 0008987 13 000948714 6200 J0 3301 62 04 57 4802 6205008402 DURAN, JOSE UURAND, MIRIAM K DYER, HELEN V 62 06 24 3902 EDWARDS, H IL OA S 620625 )002 EGNE:4, FRANCE3 3 6202177002 EICHORN, ANNA 6206064302 EI LFRS , MARION 6200474202 EISEN3ARTH, ELIZABETH 6206347202 62 02 41 32 01 6200609902 6200609901 6201 341432 6206150401 ELLI0TT, ESTH=R ELLIS, ELMER P ESPARZA, MERCEDES ESPARZA, SANTOS E_SPI N:1.SA, ANDREA V ESQUIVEL, MACARIO 62 01 53 1802 ESTALA, ANITA 6207082101 EURESTI, JUAN 62-07030502 EVINK, LILLIL 62.34 322102 FAII3RIZIUS, MATILDA 6203527902 FAIRCHILD, MARY M 6201 809431 6201 60 0402 FELLOWS, MARVIN FELLOWS, MYRTA 6202484202 FIALA, MARY IDA 1244406710REG 124440671 ORE( 1244406710REG 124443671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124 4406710REG 12444 0671 OPEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OPEG 1 24 440671 08 EG $1.00 $37.00 $36.00 $36.00 $2.00 35.00 $16.00 $36.00 $179.00 $4.00 $80.00 $28.00 536.00 $56.00 46.00 $189.00 635.00 $141.00 $4.00 $1 34.00 $1 87.00 $267.00 WWP85iP SOCIAL SERVICES WARRANT PEGISTEP PAGE 11 STATE COIN PAYROLL DATE OF MAILING WARRANTS 97/n1/45 06 30 95 18:47:10 WARRAN T NUMBER I.0• PRCVIOER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************k*********kAk*kA•*****k***********************k**************** 0008396715 0008987 16 000694717 0008987 18 000493714 000898720 000898721 000898722 000848723 030893724 000898725 000898726 000898727 000898728 000398729 00089$3730 0008987 31 62 0655 60 02 FINK• BET TIE JANE M 6205 92 9002 6205934402 62 0115 3601 FI SCUS, LOIS E FL ORES ERMA E FLCRES, HIP3LITO 6202220102 FLCRES, MAR A 52.01 61 2402 FLCRES, RAMONA 6206184602 FOS'-IEE, VELM:A 6202 302602 02 04 19 1002 6205082702 62 35470402 6201 1$14501 6204844101 62 06 68 68 02 6204424102 FOX, ;HIRLE=Y FREEHLING, LINDA FREEMY •?, 0ARJORIE F FREY, CHARLOTTE FR IAS, JUAN GALLEGOS, HERBERT M GALLEGOS, LILLIAN GALLEGOS, MARGARET 6201570302 GALLEGOS, MARY 6205 77 67 02_ 000898732 6200978202 0008.987 33 62 0592 6002 0008947 34 6205426001 00089873.5 0008947 36 6205252_302 6200401202 GALLON, DOPOTH-Y M GAMBOA, ROSA GACNA, CAROLINA R GACNA, JESUS A GACNA, MARIA 5 GA RC IA, ADELAIDA 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12.4440671OREG 124440671 OREG 12444J6710REG 1244406710REG 1244406710REG 1244406710REG 124440671 OREG 124440671 OREG 124440671 OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067102EG 1244406710REG 124440671OREG 1244406710REG $36.00 $263.00 $209.00 $ 94.0'0 $8.30 $36.00 $134.00 $36,00 $40.00 $36.00 $16.00 $36.00 336.00 $56.00 $172.00 $287.00 $43.00 $56.00 $374.00 $197.00 $36.-00 $4600 WWP851P SOCIAL SERVIC' S WARt1ANT REGISTER PAGE 12 STATE= COIN PAYRCLL DATE OF MAILING WARRANTS 0 7/01 /95 06 30 95 1t3:47:10 WAPRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER -WARRANT AMOUNT ******** *ir******** it*****************************kit********************it*********** 0008937 37 00 08487 333 0038487 39 00 0898740 00013937.41 00 08=)3742 00 08987 43 0008937 44 000898745 6201872802 GARCIA, JOA')UT NA 0003487 46 000139x3747 00 013)87 48 0008987 44 000(3)3750 000 13987 51 000898752 000898753 000898754 0008487 55 O00898756 00089a757 000898758 620731 68 01 62 01 71 2302 6204114402. GAS.C IA, ALFONSO L GACI;., AMALIA P GARCIA, ANGELI NA 620s313402 GA PC IA, ANNA 6207 iaet02 62 03525702 62 02 19 10 02 6205550401 62 00 358401 6201461202 62 0731 6802 62 04168902 GARCIA,, C1RF_VIA GARCIA, CRUZ GARCIA, EMMA GARCIA, GIL4 RTO GARCIA, LINO? 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PROVIDER NAME ACCOUNT NU*IB'T P WARRANT AMOUNT *******************i***#k***************************************,********:*********** 000896794 620621 4202 GARZA, PAULINE 000898760 6207320202 GERKEN, CAROLINE 000898761 6205322302 GILMORE, DOROTHY 00.0898762 6205322001 GILMORE, FRED 000998763 6203263102 GLOOR, DOLORES 000898764 6203735702 GODINEZ, ANTONIA 001)1'1 87 63 02071 3f9302 GOHEEN, JANICE D 000893766 6201943902 GOMEZ, ANITA 000833767 6201217602 GOMEZ, LOYOLA 000894764 6200934002 GOMEZ, MARY 000898764 6201944202 GOMEZ, MARY 000848770 62012.17801 GOMEZ, PAUL 000893771 52037614902 GONZALES, ANGELA S 000348772 6202532501 GONZALES, AUR LI0 000833773 6202932502 GONZALES, CA 'ME_L M 000891!774 6201798902 GONZALES, CLEOT ILDE 0008'96775 6200309302 GONZALES, FELISITA 000638775 62.01240832 GONZALES, HELENA 000898777 6207249702. G°) ZAL.=S, LINA 000893778 6207249701 GONZALi S, LORENZC) 000898779 6202911602 GONZALS, MARIA 000694780 6200679801 GONZALES, THOMAS 1244406710REG 1244406710REG 12444067107EG 1244406710PEG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 124440671OREG 12444.06710REG 1244406710PEG 124440'5710REG 124 4406710Pr.G 1244406710REG 1244406710RF_G 124440671OREG 12444067LOREG 1244406710REG 1244405710REG $102.31 $145800 $25`_5.00 $67.00 $11800 $36.00 $55.00 Y14.00 $461800 $36.00 $35.00 $35.00 $16.00 $91.00 $231800 $35.00 $56.00 $36.0,) $216,00 $69.00 $315.00 $36.00 WWP8SIP SOCIAL SERVICES WARRANT REGISTER PAGE 14 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 06 30 95 18:47:10 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************** m*************************************************** *-******* 000898781 000894782 000898783 000898784 000398785 000898786 000898787 000493788 000893789 000894790 000898791 000898792 00089793 000898794 0008987 95 000898794 000893797 0008'9379:3 000848794 0008 )-3600 000898801 000898802 6200286502 0202206302 6202. 31 9302 6205190302 0205201302 6203245001 6205716102 6200380`,>01 GONZALES, TONITA GONZALEZ. ELMA GUADAL GONZALEZ, LUPE GORHAM§ CJLLFEN GOSSETT. 0 LOUISt= GOUEA, FRANCISCO GUU. KESA G.REENWALT. SAM 62 05 95 330 2 GRIECO, MA4IA 6202422701 GRIEGO, JOHN M 620242 270? GR IE GO, MARGARET 6201 274502 GR IEGO, SELANI 62.06192102 GR IMALUO, DOROTHY 6202193102 GRIMALDO, PORFIRIA 62063)6602 GROSS. JUNE 3 520470 3902 GUERRA , RUTH 52 00 32 5402 GUERRE_RO; MARIA R 6206977301 GU RR ULA , JOSE 62 06 97 7302 GUAR0LA, REGINA 6203182102 GUTIER-?E_Z, JUDY A 6203079602 GU ZMAN , MARGARITA 6205875402 HAAS. IRENE 1244406710REG 12444C5710REG 124440t710REG 1244406710REG 1244406710REG 1244406710REG 124440611 0!;. EG 1244406710RF_G 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710RE_G 12444067 104EG 1244405710RCG 1244406710RG 1244406710REG 1244406710REG 12444067ICREG 1244406710REG $35.00 $36.00 $36.00 $4.00 $35.00 $40.00 $36.00 $56.00 $36.00 $51.00 $270.00 $55.00 $161.00 136.00 $35.00 $215.00 $209.0`) $110.00 $110.00 $372.00 $55.00 $45.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 15 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 06 .3 0 95 18:47:10 WARRANT NUMBER I.D. PRCV IDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******k*********#****************** ***********k********k*******************k**k* 000898803 620564.3902 HAGAN, DOROTHY M 000 393804 0008 7473 05 52 05 72 74 0? HAINES, BERNIS E 6205727401 HAINES, RICHARD OOQa3a806 6207258602 HAITHCOAT, MILDRED L 000898.407 6201808802 HAMILTON, DARLENE 000LI94►103 000898809 000ti98310 000898311 62 05 58 7002_ HARBOUR, WILMA 5207146901 HARO, JOSE 0207471002 HAG°, HICAEL.A 6203938902 HARRISON, EUNETTA M 000898812 62.0361310? HART, KATHLEEN I 000898813 6201 5:52102 HARTLEY, ALICE 0002198814 620576190?_ HASWELL, VIVIAN I 000+398815 6205.336501 HATCHER, CHARLES 0001398816 6205555401 HAYES, JACK R 000898817 0008988314 0008988 19 000898820 000898821 000898822 000198823 000894824 6205555402 HAYES, SHIRLEY A 6201310802 -HEINZE, DOROTHY J 6205-300302 HEINZE, GENEVIEVE 6201 002502 HELUS, VIRGINIA 6202438301 HENDERSON, RICHARD N 5204485702 HENDRICKSON, ELEANORA 6?01425302 HERBST, JANE A 6202164802 HERGENREDER, DORA 8 1244406710PEG 1244406710REG 124440b71OREG 124 4405710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710R.FG 1244406710REG 12444067104EG 1244406710REG 1244406710REG 124440571ORE5 1244406710REG 1244406710REG I?44406710WF_G 1244405710REG 1244406710REG 1244476710REG $55.00 $230.00 $95.00 $58.00 $3b.00 36.00 $514.00 $505.00 $35.30 $36.03 $36.00 $36.00 $162_.00 $51.00 $260.00 $34.00 $257.00 $36.00 $36.00 $45.00 64.00 $3.00 WWPA51P SOCIAL SERVICES WARRANT REGISTER PAGE 16 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 06 30 95 18:47:10 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********fit************* **** ** ******** ****************************** **************** 000+394x325 620/4x;5102 HERGENRETER, FLORENCE 000893825 6202058202 HEQNANDEZP ANGELA 000898827 6204039602 HERNANDEZ, ANGELINA 00$389.3828 62.04704402 HERNANDEZ, BIENITA 000898829 6202_4-52202 HERNANDEZ, DI,)IIINGA 000898830 6202452201 HERNANDEZ, EDWARD 000898831 6201754202 HERNANDEZ, ELENA 000898832 6205933402 HERNANDEZ, FLISA 000898833 6201553402 HERNANDEZ, ESMF G4L INDA 000899834 6201546,402_ HERNANDEZ, MAPT INA 000898835 6202425502 HERNANDEZ, NELLIE 000898836 6205626002 HERNANDEZ, PEARL 00089833,7 6201 988202 HERNANDEZ, RUTH 000898838 6201331002 HERNANDEZ, VIOLA R 000893839 6203126202 HERNANDEZ, VIRGINIA 000896840 6207411402 HERRERA, CAMILIA 00089.3341 6203529002 HERRERA, JOSEFA 000898842 6202344302 HERRERA, MAGDALENA 000898843 62014810/1 HETTERLE, RAY P 000848344 620219950? HETTINGER, CLARA 000893845 5203688701 HEVSL, FLOYD 000898846 5206223502 HI LADI O, MAR to 1244406710RE5 1244406710REG 1244406710PEG 1244406710REG 12-444067 1 0R G 1244406710REC 1244406710RFG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 1.24440671 OREG 1244405710REG 124440671OPEG 1244406710REG I244406710REG 1244406710REG 1244406710REG $227.00 *56.-00 $353.00 $40.00 $309.00 $19.00 $36.00 $56.00 $56.00 $36.00 $148.00 $287.00 $36.00 $194.00 $290.00 $57.00 $56.00 $56.00 $109.00 $35.00 $195.00 $267.00 WWP851P SOCIAL SERVICES WARRANT REGISTEQ PAGE 17 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 06 30 95 18:47:10 WARRANT NUMBER I •D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ** ** ** *k *k k.kk*•**** ** ******** ** k****** ********* ****** ****** *** ***** * * ** **** 000848847 000618848 00 08968 49 000898850 000698351 000898852 00088853 00 O6- 8854 000890855 000898856 000898857 000898858 0008•)8859 0.00898860 0008988 61 000848662 0008988 63 000896864 000898865 000848856 00 08980 67 000898866 6202708801 HI VOJOSA. FELIPE 5205104802 HORBS, ALICE L 6206684702 6207423001 62 04 61 3802 6206 62 74 02_ 62_05653302 HO jIB S. IRENE HODGES. EDWIN L HODSON. MARGARET HOFEN, 3UNNIMARI M HOFFMAN, VIOLA 6206777102 HOFMFI STER. ANTONIA R 6205114802 HOJIO. ETTA 4 6205939001 H+OLGUIN, FEDERICO R 62 05 60 4702 HOLGUIN, LUCILA 6203742_602 HOLM, BARBARA F 6206157801 HOST, HARRY 6.205947901 HORST, REINHOLD 6206516501 HOWELL, ROSS F 6201706301 HUFRTA, ALFONSO 6202166702 HUFF, LORENA E 6204.357701 HUFFMAN, LEE 6205745402 HUGGANS, SYLVIA 6203410201 HUGHES, DON 62 03 89 67 02 HULF_N, ELDA L 6206715201 HUSTON, RAYMOND F 1244406710REG 12444067 109EG 124 440671 DREG 1244406710REG 1244406710REG 1244406710REG 124440i71OREG 12444067108+=G 124440671OREG 1244406710REG 124440671OREG 124440671OREG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 12444067109EG 1244406710REG 1244406710REG 1244406710RES 1244406710REG 1244406710REG $267.00 $50.00 $31.00 $514.00 $4.00 $36.00 $267.00 $1 00.00 $380.00 $209.00 $235.00 1168.00 $101.00 $55.00 $21 .00 $267.00 $37.00 $35.00 $2.00 $267.00 $3'1.00 $4.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 18 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 07/01/95 00 30 95 18:47:10 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUM23R WARRANT AMOUNT ********** ****** #sir k****k* ******************* **************** ** ******* **kit* ** ****** 000.3986 69 00089.3470 0003988 71 000898872 000398373 000848874 0004986 75 000898876 00013988 77 000699878 000848379 00 04988 80 000898881 00089.3882 000(39888.3 000843884 000893885 000896886 000893887 000898848 0008 8889 000898890 6201460 _iO2 62 0674 71 02 6206747101 6200183302 620.3452302_ 6203452301 62 0727 9902 62 01 36630 2 1520612-6502 620737'3402 62 0612.. 6501 IBARRA, DELFINA i BARRA, ELENA C IBARRA, MANU L JACKS3N, AGNE5 P JAQUFZ, DELFINA JAGUEZ, fEMFTPIO A JAGU ITH, SAXON JA+RAMILLO, CONNIE JAqAMILLO, ''MARIA L JARAMILLO, PHYLLIS S JARAMILLO, VICENTE 6205127502 JASEN, PEARL 6206103001 6206103002 62 00 72 67 02 62022.15302 520601 1301 6206701502 62 00 91 59 02 62033.34602 620672 8402 JENKINS, DAVID H JENKINS. LORRAINE V JOE, DOLLIE JOHNSON, DONNA L JOHNSON, ROY H JOHNSON, VIOLA JONES, LUCILLE JORGENSEN, MARY N JUARFL, JOSEPHINE 62 06 32 3802 JUAREZ , TOMA SI T A G 124440671CREG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 12444067L0REG 12444 ;b710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440h710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406714REG 1244406710REG 1244406710REG 1244406710►2FG 12444067106161 1244406710REG $36.00 $196.00 $1 ?6.00 $256.00 $267.00 $54.00 $35.00 $5.00 $.313.00 $35.00 $3.00 $36.00 $17.00 $.304.00 $36.00 $1.37.00 $321 .00 $30.00 $36.00 $36.00 3163.00 $315.00 WWP851P PAGE 19 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/95 06 30 45 18:47:10 WARRANT NUMBEP I.0. PROVIDER NAM" ACCOUNT NUMBER WARRANT AMOUNT *******************sir******************p******************************************* 0018 488 91 000494842 000'393493 000303894 00004$4495 000308896 30049$3807 000498398 000498804 0001394000 000494001 000898902 000898003 000694904 000804405 000844006 000498907 000808908 000898009 000843910 000894411 000808912 5204977002 6207 :39 56 01 620739660? 6205004402 6203640402 6206863401 62 04 5540 02 6201832$$02 6205311002 6204 3013202 KALLSEN, GLENNA KEEFER, LOREN W KEEFER, RUBY F KELLER, MARILYN KELLEY, IREN= L KELLY, BRUCE a KERR, STELLA KETCHAM, LUCILLE KIEL, JOAN 8 KINEMAN, MILDRED 6202_840902 KING, ALAIIRA J 62 00 44 4602 6200449002 62 01 26 45 02 52 0499 90 02 6204994001 KIPP, DAISY L KLUSSMAN, MARGIE KNAPP, JUANIrA KN IB ASS, JPAL KNIHBS, ROJLAND F 6204302702 KNIGHT, VIOLFI 62 06 49 8302 KORPES, BETTY J 62.04105302 KOLACH, KATHRYN A 62 02 75 5502 6201506202 5204030801 KULP, SARAN MAR JOR I' LACOE, ROSITA LANG, ALBERT L 1244405710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710PE.G 1244406710REG 124440671GREG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 124 44 0671 0PEG 1244406710REG 1244406710REG 124440671DREG 1244406710REG 12444O571OREG 12444O571OREG 1244406710REG 124440671OPEG $255.00 $233.00 $481 .00 $121.00 $1.00 $28.00 $145.00 $35.00 $36.00 i311.00 $236.00 $4.00 $319.00 $ 36.00 $153.00 $17.00 $36.00 $1 19.00 $25.00 $ 36.00 $111.00 36.00 WWPr351P SOCIAL SERVICES WARRANT REGISTER PAGE 20 STATE COIN PAY7CLL DATE OF MAILING WARRANTS 07/01/05 06 30 95 18:47:10 WARRANT NUMBER 1.0. PRCvID4 NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000848913 000393914 00384$3415 000894916 03089$3917 00089.49 18 00044491? 000898920 000898421 000898922 000x391192:3 000378924 000898925 00089892$6 000898927 00 08989 213 00089892') 030898930 0008489 31 0008)8932 0008980 33 000303934 6?06684401 6202722802 52027228;1 62-06783902 6202585202 LANGENBAMN, 'EDWARD LANGLIY, PEARL L LANGLEY, SHE RWOOD LARA, ANTONIA LA4A, LUCIA 62 3640 75►02 LA R I N, MARIA C 62 03459301 5205746302 6201281102 620051 6702 LAUGHREY, PAYMONO L LAURIDSEN, = VIRGINIA LFAOAE1:2AND, RUTH LEAL, bIAPY 62 06 50 34 02 L� BLAVC, MAWY J 62 04 72 57 32 LEE, SANOPA T 6201 811202 62 01 397502 62 3361 6701 6201 81 4202. 6205966/02 620.3385501 62.03385502 62 02 38 87 02 620541?002 62 001 2 72 02 .LF IJA, FEL I X LIEUALLEN, AMY L LI GHTSEY, ?OY LINO, MARY LI NOGREEN, Li ND ST ROM, L I ND ST ROM, MARVBELLF HERBERT W OPAL LLANAS, FRANCI SCA L+JCS, FRANCES L LOPEZ, CARMEN 1244406710QEG 124440671 GREG 124440671UREG 1244406710REG 124440671 DREG 12444067.104EG 1244406710REG 12444O6710REG 124-4406710PEG 1 24-44067104EG 1244409 7IOR:=S 124 4406710RE 12.44406711)REG 124440671GREG 1244406710RcG 1244406710REG 1244406710REG 1244406710REG I24440G710REG 1244406710REG 1244406710QEG 124440571 04EG $36.00 $74.00 $281 .00 $77.00 $287.00 $56.00 $36.00 $93.00 $35.00 $553.00 $446.00 $36.00 $33.00 $36.00 $.36.00 $380.00 $68.00 $80.00 $22'x.00 $301.00 $127.00 $55.00 WWP861P SOCIAL SERVICES WARRANT REGISTER PAGE 21 STATE COIN PAYROLL DATE OF MA IL 1 'AG WARRANTS 0 7/01 /95 06 30 45 18:47:10 WARRANT NUMBER I .0. PROVInER NAME ACCOUNT NUMDEP WARRANT AMOUNT *******kkA-*****************i**********************k***4********4-******fit*********** 0008089 35 0008989 36 0003999 37 0008x)3938 00069..4939 000898440 0008989 41 000893942 0038489 43 000898'944 000+308945 0038.989 45 000849)47 0008989 43 000898949 000898950 6204837801 6201936101 62 01 936102 LOPEZ, CIPRI,ANC.) LOPEZ, CI RIO LOPEZ, K_VA 62 0170 0 302 LOPEZ, FRANSICA L 62 0450 5202 LOPE Z, GUADALUPF 620175 4602 LOPE Z, MART I NA P 6206344302 LOPEZ, RAMONA 620554 7102 62 0590 4712 62013.93302 62 01 61 6602 62 01 557901 6201 56 4432 82 0114 8402 6200930302 62 0228 8801 LOVATO, MARIA LO VELL ► JERMAINE LUCERO, AUGUST INA LUCERO, FRANCES LUCERO, JESUS LUCERO. 'SAE E LUCF R:l, MARGARITA LUCE: P'), MARIA V LtlCERO, VICENTE A 000898951 62 0-4 71 3201 LUDI, E0°9APn J 000898952 5235644302 LUJAN, EDNA L 0008989 53 000849954 000998955 000893956 62.00369002 LU JAN, FRANC - 62 01 81 4012 62 02476502 52 04047502 LUJAN, NORA LUNA, MANUELA LUSHER, MARJORIE 124440671 CRrG 1244405710REG 1244406710REG 1244406710PEG 12.44406710;- EG 12444 3671 OP EG 1244406710PEG 1244406710REG 124440671014EG 1244406710REG 1244406710REG 124 440671 OREG 1244406710REG 1244406710REG 1244406710REG 12-4440671 OREG t 244406710P_EG 1244406710REG 1244406710REG 124440871 OREG 1244406710REG 124 44 067 1 OPEC $37.00 $36.00 $356.00 $321.00 $36.00 $55.00 $22.00 $30.00 $36.00 $301.04 $56.00 $35.00 136.011 $263.00 $ 367.00 $16.00 $1 33.00 $40.00 $36.03 $24.00 $267.00 $36.03 WWP851P SOCIAL SERVICES WARRANT REGIST R PAGE 22 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/Cl/95 06 30 95 18:47:10 WARRANT NUMBER I •D • PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************kk*********************************ic**************k***fir**k****** 0008.)8957 000898958 000893059 000898960 000898961 00 08989 62 000898963 0008989 64 0008989 65 000893966 000848467 000848968 000898969 000848970 000898971 000848972 0008480 73 0008989 74 0008 98375 0008489 76 000 8989 77 0008)8978 62 03 82 60 02 LU TT RELL , MARY L 6205145902 LYONS, ETH' L L 62061421 02 6200328702 82.01904902 62 07 188302 6201249602 6202961101 MAAG , LOLA MADRID, ADEL IA MAESTAS, DELFINA MAFFRA; MARIE MAGDALENO, JULIA MA IR , DOUGLAS 62.05158202 MALDONADO, ANITA 6201 28 91 02 MALDONADO, BASILIA 62 01 577802 62 01521002 620691 7602 620691 7601 MALDONADO, VICTORIA MANN, LEONA MANRIQUFZ, ANGEL -MA MANP 1(SUEZ, BONIFAC [C 52 0699 34 02 MARTS, ESTHE R F 6207151301 6206801802 62 05 87 2902 62 06.34 31 01 8205872901 62 0473630 1 6203186402 MARFS, MIKE MARI N, FRANCES MARQUEZ, ELVIA MARQUEZ, MANUEL MARQUEZ, PAMON MARTIN, CHARLES MARTIN, DOROTHY 1244406710PEG 12444067109EG 1244406710PEG 124440671ORFG 1244406710REG 124 440671.04 EG 1244406710QEG 124440S710REG 1244405710REG 124440671OREG 124 44 3.571 0P EG 1244406? 1OREG 1244406710REG 124 4406710PEG 1244405710REG 1244403710REG 12444 0671 0!)EG 124440671 DREG 12.44406710-2CG 124 44057 1 0REG 124 4.OO71 OPEG 1244406710PEG $.36.00 $102.00 $175.00 $257.00 $288.00 $195.00 $36.00 $26.00 $310.00 $31.00 $82.00 x331.00 $441.00 $441.00 $36.00 $189.00 $488.00 $213,00 $35.00 $28.00 $.36.00 $30.00 4WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 23 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 06 30 95 18:47:10 WARRANT NUMBER 1.9. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *************kAR****t************************************************************ 000848979 000696980 000696981 000898 82 000 3989 83 000846984 000698985 000:398986 000895987 0001913988 000698°989 000406940 000896901 000890992_ 0008`)8993 000898994 0008939 95 0008'48996 000898997 000848998 300896999 000899000 6203120102 6201522602 6205210501 6201700302 6201069102 6203594002 5205154501 6205595102 62 05 87 0502_ 62 01 37 7302 62022') 2.302 62 31 4784 02 62 05460702 6200471102 62.01349302 62 02 47 76 02 6201365102 62 02.634602 6202634601 6201056301 6201575802 620.3151302 MARTIN, GEORGIA L MARTIN, HELENE MARTIN, RAYMOND MARTIN, SARAH J MARTINEZ, CARMEN V MARTINEZ, DOMI T I L I A MARTINEZ, EL ILBEPTO MARTINEZ, EL I5A MARTINEZ, ELLA MARTINEZ, EMILIA MARTINEZ, FAi1STINA MARTINEZ, FLORA M MART IN 1, FLORINDA MARTIN I, GENOVEVA MARTINEZ, GOMESINDA MARTINEZ, GUADALUPE MART INEZ, I0 MATT INi=Z, ISANEL MARTINEZ, JESUS MARTINEZ, JOE I3 MARTINI, JULIA MARTINEZ, LLNAPDA 1244406710REG 1244406710REG 12444067IOREG 1244406710R£G 124440671OPEG 4 44 0671 0PEG 1 2444067102EG 1244406710'?EG 1244405710REG 12444C6710REG 1244406710RCG 1244406710REG 1244406710REG 1244406710REG 1244406714REG 1244406710REG 1244406710REG 1244406710REG 124440'710PEG 12444067104EG 1244405710REG 12444057 1 09FG 124440671 09EG $56.00 $34.00 $36.00 $36.00 $102.00 656.00 $56.00 $55.00 $9a.00 $4.00 *35.00 $104.00 $267.00 $56.00 $86.00 $247.00 636.00 $192.00 $12.00 $56.00 $56,00 $406,00 WWP851P SOCIAL -SERVICES WARRANT REGISTER PAGE 24 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 06 30 Q5 18:47:10 WARRANT NUMBER PRCV IOER NAME ACCOUNT NUMBER WARRANT AMOUNT *************k*x*********k**************************************k******sir********** 000490001 000894002 000499003 0008.08004 0008990 05 000899006 0008090 07 000899009 000410009 000899010 00084.7011 000899012 0008.79013 000890014 000840015 000894016 000899017 000899018 0001390019 000890020 00089902.1 000800022 6201056302 6202851602 62 024661 02 MARTINEZ, LIZ MANT INEZ, MABEL G MARTINEZ, MANUELITA 6232610202 MARTINEZ, MARGARET 62 01 854502 62 03 58 5702 6201311102 62 06585202 62 01 75 31 02 620?477601 6202183402 62 00 80 55 02 62 361542.02 5205227302 62_0731 0801 6205611601 MARTINEZ, MARIA 0 MARTINEZ, MARIA GAB1 N MARTINEZ, MARIA L MARTINEZ, MARIA N MARTINEZ, MARY MARTINEZ, RAY'MUND° MAITINEZ, SUiIE MASON, ALMA MASS°LP, EDNA M MAST, ELLA K MASTERS, ALVIE L MASTERS, JAMES 62 31 60 3502 MATA, NELLIE 62 06 04 34 02 62 04 32 450 1 6205842602_ 6203846402 62074272C2 72 2 MATHENA, JUANITA C MC, HARRY DOUGLAS MCCY, HELEN E 4CINTIRE, INA MCKAY, MARY K 1244-406710REG 1?44406710REG 1244406710R€G 12444O571OREG 1244406710REG 1244406710REG 124440S710REG 1244406710REG 124 4405710REG 1244406710REG 12.44406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 124 440571 00 0 124 440671 OR EG 1244406710REG 12444045710REG 1244406710PEG 12444067109EG 1244406710REG $266.00 $505.00 $133.00 $514.00 $35.00 $26.00 $209.00 $56.03 $36.00 $71.00 $141.00 $4.00 $46.00 $302.00 $76.00 $85.00 $36.00 $36.00 $514.00 $5).03 $14.00 134.00 4WP1351P SOCIAL SERVICES WARRANT REGISTER )AGE 25 STATE COIN PAYRCLL JATE OF MAILING WARRANTS 07/01/95 06 30 95 13:47:10 WARRANT NUMBER PRCVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k******************k********?Mirk*****************************k********************* 00013 49023 000899024 000899023 000899026 000899027 0008490 28 0008940 24 0008940 30 0008390 31 0008990 32 00 08490 33 000899034 000899035 0008900 36 0008990 37 0008990 38 0003490 39 0001940 40 0008490 41 000 3990 42 00013900 43 0008390 44 62_018718 02 MCKINNEY, VFLMA 62 01 57 350 2 62_06222..301 6204133401 6203964602_ 6204816102 6207078602 6201 678101 620614900? 62 06 14 0001 52060'3.3302 6205954101 6205954102 62 04 87 6402 6206889201 5206937302 62 0396 8601 6205199601 6202531702 62 04 72 2502 6205779402 -52 04 327802 MCLAUGHLIN, MARTHA MEDFORD, LOREN 0 MEDINA, FLORENCI0 MEDINA. MARIA MEDINA, MARIA E MEDI NA. MARTHA MF.C[NA, 'lAX 0 MEPDYZ. ANITA MEPDEZ• JOSE M MENDOZA. AMALIA MENDOZA, INE S MENDOZA. MARCELA MENINDEZ, INES MERCADO. ESTEBAN MERCADO, JOSEPHINE P MEYERS, ALFRED MI CHAELIS. JACK. L MIDDLETON, LOIS M MILINAZZO, FRANCES 0 MILLER, DORA MILLER. ETHEL L 124440671 OP EG 1244406710REG 124440671 OPEC 12444067 'OPEC 124440671OREG 1244405710REG 124440S710REG 1244405710REG 1244406710RCC 1244406710REG 124440671 OR EG 1244406710REG 1244406710REG 1244406710REG 124 4406710R EG 1244406710REG 124440671OREG 1244406710REG 124440671 OPEC 124440671OREG. 1244406710REG 124440671 GREG $30.0') $4.00 $56.00 $39.00 $26.00 $171.00 $385.00 $26.00 $165.00 $161.00 $222.00 $159.00 $170.00 $514.00 $514.00 £49.00 $36.00 $3(1.00 $25'7.00 $103.00 $36.00 $36.00 dWP₹351P SOCIAL SERVICES WARRANT REGISTER 'AGE 215 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 07/01/95 06 30 95 18:47:10 WARRAN T NUMBER I •D. PROVIDER NAME ACCOUNT NUM8E R WARRANT AMOUNT k*** -k*************************************** k************k************************ 000899045 6204 512002 MILLER, Fi ANCFS E 000899046 6202416102 MILLE, HELEN R 0008990 47 6202249802 MILLE, , SHIRLEY A 000899048 6202230902 MILLS, GLADYS 000894049 6203403602 MINER, ESTHEn 000894050 6207016402 MINJARES, SOLED -AO 000.>'i4'7051 620408'1502 MIPNEY, LOIS 000899052 6201012802 MOJICA, MARIA 000899053 620274;402 MOLI NA, MARY 000899054 720411 1002 MONORAGUN, JUANITA 000899055 6204311001 MiThORAG,ON, MANUEL 00089'.)056 6203595702 MONDRAGON, TEODORA 000899057 6201152601 M0NTANOi ABE 000899058 6201152602 MONTANO, IDA 00089905') 6205687102 MONTES, ANTONIA 000849060 62056137101 MOtTES, JOSE 3 000399061 5201 711101 MONTOYA, GABINO 000899062 6204185302 MONTOYA, MARIA E 00089;)063 6204646102 MONTOYA, MARIA G 000849064 620510410? MONTOYA, MARIA N 000844065 6202952202 MONTOYA, SErAFLNA 000'394066 6205925201 MOCK, GLEN 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1?44405710REG L2444()h710gEG 1 24 44 067 1 0 E a 1?4440671GREG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 124440671OREG 1244405710REG 124440671OPEG 124440871 DREG 1244406710REG 12444015710REG 124440671OREG $36.00 $55.00 $514.00 136.00 $36.00 $46.00 $1 72.00 $26Q.00 $355.00 $274.00 $33.00 $36.00 $84.00 $36.00 $514.00 $19.00 $36,00 $257.00 $237.00 $350.00 $36.00 $4.00 iWP85LP SOCI AL 5z.HUI CAS 'AGE 27 STATE C'7I N )ATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D. PRCV IDER NAME WAPqANT REGISTE:? RAVRCLL ACCOUNT NUMBER 06 30 95 1d:47:10 WARRANT AMOUNT k*********************************9t**********1t*****************it****************** 000899067 000899068 000849059 0008990 70 00089'071 000899072 000899073 000899074 000894075 000899076 000899077 0008990 73 00 011990 79 0008)90$0 000899031 000399082 0003990 33 000(399084 0.00399085 000399086 000899087 000349038 6206922201 MORA , ALFRED O 6204412302 MiFA, ELOISA 62026148=32 620309 3802 6201520602 6202322202 6201681102 620613 4802. 6202758302 6201 8501'02 62_05586302 6205627102 62.05798102 6203781302 6206452302 6206942702 6200444602 6207279201 M0FAD3, F'2ANCES MORAD'[1, MAQCELLA MORALES, ALICF C;'F MORALES, FELICIANA MORALES, FLORA S MORALES, ISAe .L MORALES, JUANITA MORALES, PET RA MORE NO, ANGLA MORIN, APOLONI A MORI£LLE, ELIZABETH MORRIS, JUNE MORRISON, BEVERLY MOTLAGH, KOHQA B MUDROW, ELIZABETH J MULL IS • CHARLES 6203014602. Muni Z, 3!PI IFACIA 6204165501 62 01 52 4202 6207259902 MUNI Z, GILBT •RT MUNSON, LAVONNE NAB, [U -=TTY L 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 124440O710REG I244406710REG 1244406710REG 124440671OREG 1244406710REG 1244405710REG 124440671CREG 12444067109EG 1?44406710RES 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710RFG 1244406710REG $56,00 $514.00 $36.00 $26.00 $306.00 $36.00 $34.00 $209.00 $217.00 $36.00 $354.00 $3.00 $184.00 156.00 $44.00 $56.00 156.00 $56.00 x36.00 $36.00 x36.00 $75.00 MWP.851P SOCIAL SERVICES WARPANT REGISTEc4 )AGE 28 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCr3UNT NUMBER 06 30 95 Id:47:10 WARRANT AMOUNT #**********k*********k**************************************#********#************ 000899089 62_0393900? 0008990 91) 0008990 91 0008490 92 0008990 93 0008090 94 000899095 0008990 96 0008990 97 000899098 0008990 99 0008991 00 0008991 01 000899102 00 08991 03 0003991 04 0008091 05 000f394106 000899107 000#399108 0008991 09 0008991 10 62 05874201 62 0546 3302 62 03 38 6902 6200319802 6203184901 6207075601 620545 3601 62 05 374902 62 06 15 050 1 6202037700? 62.0699 7702. 6206 32 8602_ NA IL, ELEANOR B NARANJO, ELI SANDRC NASH, IRENE MAY NA VA, CRESCF NC I A NAVARRETE, °OMIT ILA NAtiARRFTE, JOSE NEVAREZ, RORER TO NF WBFRPY, ARVIN NICKELS, HELEN E_LEANO NORIS, EST ANISLAO J NORLAND, VIOLET E NORRIS, HILDA NOVACK, BESSIE 620371 3002 NUANEZ, JOSEPHINE 6202134002 6202.134001 62 003;33002 6206085702 62 01157902 6205592101 62 02 76 7601 6e 05813902 NUNEZ, MARIA NU -NE Z, MART I N NU NN MYRA E NUSSEP, LILLIAN R O'LEARY, ESTHER C ()AKES, VENCIL OCHOA, JESUS OCHOA, JUVITA 1244408710REG 124440fi71OREG 124440671OPEG 1244406710RFG 1244406710REG 1244406710REG 12444067lOPEG 1244406710RFG 1244406710REG 124440671 GREG 124440571()REG 124440671 OW -Et; 124440D710PEG 124 440871OREG 124440671 OREG 1244406710REG 124-4406710RE. 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CLARENCE 0008991 23 6200506702 OTT], CLARA 000899124 6202473902 OWEN; CHARLOTTE 0008941 25 6201 72 7932 OWENS, GLORIA 000849126 620345450?_ OWFNS• PETHA M 300899127 6205458802 OWENS, WILMA 000899128 6204630302 PADlA• CORNELIA 00089 129 6201743102 PADILLA, MARY M 000899130 6201578702 P.ADILLA. PLACIDA 00044'x131 6206644802 PADRON, CRUZ 000899132 62012.62902 PALACIJS. RFs?NA3 L 1244406710REG 124 440671 0REq 1244406710REG 1244406710REG 124 44 0671 CREG 1244406710REG 1?4-440671 CREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 12444OS71CREG 1244406710REG 1244406710REG 12444067100EG 1244406710REG 1244406710REG 1244406710REG 124440b710REG 124440E;710S?CG 1244405710REG $241 .00 $161.00 $12.00 $1'3.00 $10.00 $4.00 $370.00 $91.00 $171.00 $41.00 $161.00 $36.00 $35.00 $36.00 $56.00 414.00 $169.00 $4.3.00 $36.00 $293.00 ♦82.00 $36.00 WWPR51P SOCIAL SERVICES WARRANT REGISTER PAGE 30 STATE COIN PAYPCLL DATE OF MAILING WARRANTS 07/01/95 06 30 95 18:47:10 -WARRANT NUMBER I.D. 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PROVIDER NAME ACCJUNT NUM BE4 WARRANT AMOUNT *************************************************!F*********.*********************** 000899199 6202298602 RENDON, TRINIDAD 00089`)200 6201608902_ RENNER, MOLLY 0008942 01 0008992 02 0008992 03 0008932_04 0008902 05 000.8992 06 000-899207 0008992 09 00089920') 0008902 to 000899211 0008992 12 000899213 0008992 14 62 0221 7202 620/289102 62 01 80 5602_ 6202 24 8002 62 02 99 01 01 62.04663501 6203022501 62 0261 8302 6205924401 RESENOEZ• BERTHA REYES, ANTONIA REYES, ANTONIA M PFYES, JESUSA REYE.S, JOSE RE YN-A, I SMAE L REYNA. JOSE A PFYNOLDS, BARBARA J RHOADS, WILLIAM 6206742202 PICHNOW, BEQNIF_CE L 6205520601 6205620602 6206822601 6203766401 0008x)0215 6203570902 4IGGINS, GLEN RIGGINS. 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6200 39 08 01 52.00 975902 6206673102 62.05703001 62 0560 6402 6205414002 SAUCEDA, JOVA B SCAPIN, LIBRA SCH.ANWOLF, AMELIA SC HI LL I NGS , JENCIE I E L SCHLEDEWITL, OLGA SCHM IDT, R73ERT SCHNCRR, MARY ELLEN SCHPOEDER, RITA B SCHULTZ; JAMES SCHWABAUER, JUNE V SCHWARTZ, BARBARA A 6204439402 SCHAARTZ, RUTH 6206966502 SCRIPTFR, MYRTHALErvE. 62 00 91 8602 SEDILLOS, PRONE'? 6201 87 020 1 6201 870202 52 0651 4'702 62. 06936401 6207049901 62 02 336202 520311 4302 62 05 90 5202 SEGURA, E.UFELIO SEGUPA, LUC1A SELLERS, DORIS SEPaA, PATRIC 10 SENA , PE_DRO V SEPEDA, MAGDALrNA SEPEDA, TOMASA SHAFFER, LOIS H 1244406710PEG 1244406710REG 1244406710REG 12444 0671 OPEG 1244406710REG 1244406710RES 1244406710PEG 124440671°PEG 1244406710LtEG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 12444067100EG 1244406710REG 1244406710REG 12444067109EG 1244406710REG 1244406710REG 124440571OREG 104 44 0671 OP EG 12444C67109Th $36.00 $56.03 $186•00 $36.00 $257.00 $223.00 $36.00 $129.00 $238.0') $176.00 $191.00 $61.00 $267.00 $154.00 $54.00 $267.00 $181.00 $26.00 $36.00 $173.00 137.00 $36.00 WWP351P SOCIAL SERVICES PAGE 38 STATE COIN DATE (IF MAILING WARRANTS 07/01/95 WARRANT REGI STE:? PAYPCLL 06 30 95 18:47:1O WARRANT NUM8ER 1.0. PRCV IDE►7 NAME ACCOUNT NU'4BER WARRANT AMCUNT **** **** ** ** ** ** ****** **** ** ***** *** *** * * *** ***** ******* ****** **** *** ***** * * ** **** 000899309 0008'19310 000899311 00 08993 12 000899313 000899314 000899315 00 08 993 16 000899317 00084931 00089x319 OOO8993 20 000899321 000099322 000899323 000899324 000 8993 25 000899326 000899327 000899328 000899329 0008493 30 62 O55847O2 6203578401 6203049202 62 01251402 62 03791502 62 01 22 7402 6205236701 62 06099 502 62O3456OO1 62 0577 1202 SHARP, LAVON M SHOEMAKER, JAMES A SHRUM, LULA SHULEP, BERT IF M SIFUENTEZ, CARMEN SK IL ES , HEL E N SMITH, ALBERT J SMITH, ALTIE SMITH, LESTER SMITH, MATT IE °3 6204524302 SMITH, MYRNA L 6203691402 6X`36397O2 62 05 27 67 02 6205740101 6206740102 6205276701 62 00 75 3502_ 6206662002 62171474O2 62O59878O1 62 01 16 64 01 SMCCK, RUDY SNCRGRASS, RUTH E SOTELO, CAPOLINA SOTELO, MACA?IO SOTELO, NAOM I 4 SOTEL3, SANTIAGO SPEAKER, FRIEDA SPEAKER, MARY E SPECHT, LYDIA STADLER, ALFRED STEEN, MANUEL 124440671 OREG 1244405710REG 12444O671OREG 12444O671OREG 1244405710PEG 12444O671OREG 12444O571OREG 12444O671OREG 12444O671OREG 1244406710REG 12444O671OREG 124440o710REG 124 4406710RFG 124440o71OREG 12444O671OREG 12444O671OREG 12444O671OREO 12444O671OG 1244406710REG 1244406710REG 1244406710REG 1244406710REG x26.OO $36.00 $35.010 $36.00 $73.00 $36.00 $ 34.00 $306.00 $56.00 $199.00 .36.00 $36.00 $.15 •00 $171.00 $117.00 $514.00 $1 71 .00 $38.00 $145.00 $275.00 $80.00 $58.00 WWP89IP SOCIAL SERVICES WARRANT REGISTER PAGE .39 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 7/01 /95 06 30 95 14:47: 10 WARRAN T NUMAF.P I •A • PR CV ID ER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************** E*********************************k************************* 000899331 62_ 01 16 0402 000 8993 32 62 0 3 4 2 131 02 0008993 33 000199334 000399335 000899336 0008993 37 000899338 000899.339 00 0 8993 40 0008943 41 0008993 42 000.899343 00 08 993 44 000899345 000849.3 46 000 8993 47 000899348 -000899349 000899350 0008993 51 000899352 6202146102 02 04 40 9502 620441 7001 62 022.49302 62 C21.982_02 6206293202 62 0724 5802 STEEN, NETTIE M STEINBACH, MARGARET STET NB ERG, NORMA G STEPHENS, BETTY STEWARD, JESSE ST LEN, MILD ED ST IPP, dEULA 1 STONE, OLIVI A STRDH, ANNA J 6201684102 STROH, ELDORA 62 07285801 62 03 52 02 02 STROM, RICHARD L STRONG, BEATRICE V 62 05 07 4602 ST RYKER, DEL ILA 6203378501 62 01.21 6202 62 04907901 SUMMERS, ARTHUR SUPRES, DOROTHY SWANSON, KENNETH C 6200353502. SWEIGA?D, VERA V 6201 61 01 02 6201610101 6204272332 TAMBUNGA, SI MONA TAMMUNGA. SOTERO TANBERG. ALTA 62 04 34 2302 TAPPAN, LOLA F 6205943412 TA RASIUK, STEFANIA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067I0REG 124440e 710PEG 124440671 OP EG 124 440671 OREG 124440671OREG 1244406710REG 124440671OREG 12444:06710R=G 12 2444 0671 ORFG 124440671°REG I24440671ORES 124 44 067 1 DREG 124440671OREG 1244406710REG 12444067 [ORES 1244407571OREG 1244406710PEG 124 44 067 1 OREG $263.00 $36.00 $ 35.00 $35.00 $1 23.00 $4.00 $39.00 $29.00 $268.00 $36.00 $41.00 $35.00 $76.00 $36.00 $6.3.00 $11.00 $194.0+? $494.00 $197.00 $244.00 $14').00 $240.00 WWP45IP SOCIAL SERVICES WARRANT REGISTER PAGE 40 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/15 06 30 95 18:47:10 WARRANT NUM3FR I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *k**************** ** **A*** ** *********** k* k*********,k********** **** ******** ******** 000{394353 620403')102 101CMPSON, GRACE L 0006O9354 6201814302 TMCMP5JN, MATTIE L 00089655 6206.328201 THORNTON, GEORGE 000890356 62016)1802 TIJERINA, PETRA 000899357 6204735902 TILLEY, OPAL IRENE 0008493558 6201399202 TOLBERT, NELLIE 000$399359 620381$.9302 TORMEY, MONETA V 000399360 6201476802 TORRES, ESTER L 000890361 620261 5502 TORRES, MAPI A 000849362 6202070702 TORRES, SALOME 000990363 6200089402 TORREZ, FELICITAS 000390364 -6201733102 TREVINO, PETRA 000899365 6203059302 TR IMBLE, FRE IDA 000809366 6201899302 TRUJILL0, ADELINA 000890357 6202020902 TRUJILLO, ANDREA 00090'368 620202.0901 TRUJILLO, CELE ST INO 000849369 6200 134902 TRUJILLO, EPIMENIA ME N I A 000849370 6205803801 TRUJILLO, FRED 000809371 0206600401 TRUJ ILL�I, MAXIMI NC; 000899372 6200303202 TRUJILLO, OPCILIA 000699373 6205882202 TRUJILLO, VIRGINIA 000899374 6202361702 TUCKER, LOIS E 1244400710REG 1?44405710REG 124440671OREG 124440571OREG 1244406710REG 1244406710REG 1244406710REG 1 24 44 007 1 7 2EG 124440571OREG 124440S71ORCG 1244406710REG 1244406710REG 1244405710REG 1244407t0REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $174.0? $121.00 $208.00 $36.00 $36.00 $36.00 $35.00 $407.00 $35.00 $347.00 $324.00 .36.00 $56.00 $572.00 $8..00 $36.00 $133.00 $35.00 $36.00 $270.00 $23.00 WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 41 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 07/01/95 06 30 95 18:47:10 WARRANT NUMBER T.D. PRCVIDER NAME ACCOUNT NUM -8E R WAR'2ANT AMOUNT *******************************************************************k************* 00089:9375 52 02227001 000094376 000899377 000499378 00 08993 79 00 08993110 000399381 000844382 000899383 000399384 000849385 0004993 86 000899387 000899308 000399389 000894390 000899391 000 849.392 000899393 000494394 000494395 00°01390395 620419880? 62 07 44 6802 620625'1001 6200253002 6206625301 6205715602 6202276902 6207307401 62 01 94 7402 62_01475802 6201548902 6201405801 6202516501 6201508402 6205558901 620001 4501 6204549102 62 07 01 55 02 620371880? 6201071+302 62 01 03 9502 TURNER, ERNEST J TYLER, GERTRUDE UGAPTE, LIANDRA 8 ULU/Y. 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PRCVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************•***********k******************************************** 000899397 6203035402 VASQUFZ, ERMA S 1244406710PEG 000.899398 6202404902 VASQUEZ, ESPECTACIO 1244406710REG 000849399 6201071801 VASQUEZ, JOE S 1244405710REG 00084940') 6200757202 VELA, LUCY 1?44405710REG 0008 9401 6204685502 VELASQUEZ, CLAIRE J 1?4440671OREG 000899402 62005515302 VELASQUEZ, LUUISA 1244406710REG 00089940.3 6200935302 VFNEGAS, FELIPA 1244405710REG 000899404 6201601502 VIALPANDL1, LUPITA 1244406710REG -000897405 620717131 02 VICTORIA, OT IL I A 1244406710REG 000899406 6200832602 VIGIL, I SAB0LLE 1244406710REG 000899407 6201436502 VIGIL, JCNA1I f: 1244406710REG 0008994.08 6206293602 VICIL, JOSEPHINE 1244406710REG 000899409 6201817702 VIGIL, LIBRADA 1244406710REG 000899410 6201551302 VIGIL, LUCY MARIE 1244406710RE3 000199411 62017I1302 VIGIL, MARIA L I244406710REG 0008994 12 62'03371102 VILLANUEVA, CALLETANA 1244406710REG 003899413 62.03371101 VILLANUEVA, NICHO 1244406710REG 000899414 62033708.02 V I NCEQUERR, DOROTHY 1244406710REG 000399415 62020?7902 VINSON, BERTHA 1244406710REG 000899410 52041740,31 VIZARRAGA, ALEJANUP(? 124440571O4EG 000844417 6205407902 Vu3WLES, MARIE 1244406710REG 0008)0411 6203664702 WAL?, t=LIZABETH 1244406710PEG $110.00 $267.00 $165.00 $185.00 $205.00 $55.00 $36.00 $59.00 E55.00 $36.00 $49.00 $514.0-0 $36.00 $218.00 $26.00 $506.00 $278.00 $36.00 $279.00 $35.00 $35.00 $56.00 WAP851P SOCI AL SERVICES WARRANT REGISTER PAGE 43 STATE COIN PAYPCLL DATEOF MAILING WAPRANTS 07/01/95 06 30 95 18:47: 10 W.ARRAN T NUMBER I.0. PRCV IOFR NA'I ACCOUNT NUM 9E WARRANT AMOUNT *** k * *** ** ** **** ** ** ** ***it ********** ****************** ****** ** * k******** * * ********- 00089941 000899420 0008494 21 000899422 62 06 10 5902 62 0509 8002 6200193802 WAREp ESTHER WARNER, ELSIE WEGNER, MOLL IE 62. 0720 3002 WEST , BET T Y 000899423 62.05198901 000899424 6201203502 "000899425 000899426 003839427 000899428 000899429 0008994 30 0008.)4431 000899432 0008944 33 0008494 34 000899435 000899436 0008994 37 0O08943. 0008994 39 0008994 40 6203741302 62 01 31 9502 WEST, JACK K WEST MAN, OAPLENE WHET STONE, GENEVA E 6207328902 4IH1TE, AUDREY E 62 07 32. 8401 WHIT E. 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ELAfIO 000899449 00.08994 50 000899451 000899452 000809453 0008994 54 nO0F399455 000849456 0009 ?9457 000899458 000899459 000899460 0008994 61 3008994 82 62 01 480302 62 04 01 9601 6205394502 5205394501 62 069921 01 6205489201 620 320 3102 6204'071002 62 01 86 60 02 62 00 45 36 02 62 02 19 9902 YBARRA, MANUELA YBARRA, NICK YBARRA, PUMA NA YBARRA, SANTANA YORKER, FORBES E Y+7TT, DWIGHT YSLAS, JOSIE ZA#+ORA, ERNE ST INE ZAMOR4, INOCENCIA ZAMORA, LUCILLE H ZAPATA, MARIA L 62012.95302 ZA2AGUZA, ANGELINA 6203265702 ZAVALA, BETTY 6202794602 ZAVALA, TULE S 1244406710RE G 1244406710REG 1244406710REG 1244406710REG I24440671OREG 124440671 OREG 124440671OPEG 1244406710PEG 124440671OREG 12444067IOPEG 124440671 OREG 124440671°PEG 124440671DREG 124440O710RE•G 124440671OREG 124440671 OPEC 124440671 OREG 1244406710REG 1244406710REG 124440671OREG 124440671 GREG 124440071°REG $36.00 $ 36.00 $185.00 $35.00 *35.00 $4.00 $56.00 ;44.00 $36.00 $36.00 $212 .0 $109.00 $56.00 $151.00 $514.00 $36.00 $36.00 $56.00 $55.00 $36.00 $36.00 $36.00 WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 45 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 7/01 /95 06 30 95 18:47:10 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT ******** ********** *# k* **** *******.*** **************** ************************ ****** 0008?9463 6205730702 ZUMBRENt'IEN, EVA M 0008414 64 6205918502 ZUINIGA, CANDELARIA 000'199465 6203860001 CF RDA, MART I N 0008,194 66 62 01 734301 GR IEGO, JUDY 0008`9467 6202258102 FREI, BONNIE 000804468 6203431201 GUZMAN, ANDRES 000899469 6204161302 HELTENBERG, ZELLA L 000899470 -00.08904 71 0008994 72 000899473 000890474 000890475 000899476 000899477 000899478 000899479 0008944°AO 0008094 81 000899482 0048494 83 0008094 84 62 0318 7502 6200470302 52 0605 2002 5204207801 6203543001 6207014001 62_04494502 6206152502 6207068302_ KAUMANS, ETHEL M MARTINEZ, FELISA MOORE, MARGARr T OGDEN, N, DONALD PE RE Z, EFREN C TORRES, LEE I ABEYT.A, ISABELLE ALVARADO, BETTY ANDERSON, AMI 6204369602 -ANNAN, AUDr?FY 62.06279802 6206120601 62 02 41 14 02 6205509801 6?07002402 APPLE, BETTY J APPLE, GERALD AR EL LANG, AL ICE APMENT, PATQICK L THE VILLA 1244406710REG 1244406710REG 1244406710REG 1244408710RES 1244406710REG 1244405710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1?44405710REG 1244406710PLG 124440671 DREG 1244346710REG 124434671OREG 124-434671 OPEC 1244346710i -2E; 1244.346710REG 1244346710REG 124434671{)4EU 1244346710REG 1244.346710R $169.00 $56.00 $36.00 $36.00 $118.00 $ 36.00 553.00 $56,00 535.00 $44.00 $514.00 336.00 $441.00 $4.00 $384.0 0 $344.00 $? 15.00 $223.00 $223.00 $229.00 $229.00 $197.00 141P451P SOCIAL SERVICES WARRANT REGISTER 'AGr 46 STATE COIN PAYRCLL LATE OF MAILING WARRANTS 07/01/95 06 30 95 13:47:10 WARRANT NUMHEP I.0. PRavIJER NAME ACCOUNT NUMBER WARRANT AMCUNT k*************************************A***********************************k******* 000899485 6204448502 AUSTIN. MICHELLE R 000899485 6205674602 000899487 6206518502 000899488 6205149)C1 000899484 6207339701 000899490 6207083502 000899491 6215744401 000899492 6205567902 000899493 000.394494 00089449:) 000344446 6204240701 5205294002 62 01 646702 6202491602 000899497 6207227002 000899498 000899499 00 08995 00 000899501 00 08995 02 000899503 000899504 0008 935 05 000899506 62 0500 38 01 6207405401 6207090801 620370 12.02 BAGENSTOS. PATRICIA BARKER, BRENDA A BARWICK, WILLIAM BEAT TY, JONATHAN BEAUCHAMP, BARBARA 1 CK-P, MARC BELL, CUNNI E b HELL, TERRY K BELTF_R , CLONE C BE NAVI DEZ, ANNA M BERNHARDT, SHIRLEY 80ROFF , GLORIA L BOSWELL, FRANK BPUNZ, JACK BRYANT , JOSHUA J BUTLER, CATHY L 62 0621 200 1 CAPPASCO, RUBEN 6207395501 CARRILLO, JOHN 6206776601 CAALIEPE. EDWARD J 62 07 36 2502 CHAVEZ, MAY C 6203 1 4302 CLUGSTON, BECKY 1244346710REG 1244345710REG 124434571OUEG 1244346710REG 124434571ORFG 124434S710REG 1244346710REG 1244345710REG 1244345710REG 1244346710REG 1244346710REG 1244346710REG 1?_44346710REG 1244346710REG 1244346710REG 124 434157 I OREG 124434671 0PEG 1244346710RrG 124434671 OPEC 1244346710REG 1244346710REG 1244345710REG $229.00 $4.00 $35.00 $231.00 *347.00 $4.00 $153.00 $4.00 $195.00 $45.00 $188.00 $4.00 $206.00 $155.00 $4.00 $4.00 $4.00 $255.00 $220.00 $229.00 $453.00 $214.00 IWP851P SOCIAL SERVICES WARRANT REGISTER AGE 47 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I .0 . PPCVIDER NAME ACCOUNT NUMBER 06 30 95 13:47:10 WARRANT AMOUNT t****************k-k*****************************************,t********.*'k**********k 000899507 6206301502 COLE, JUDITH C 00 08 995 0z.3 000894509 000899510 00 08') )5 I 1 000899512 000893513 000899514 0008995 15 0003945 16 000899517 000899518 000899519 000899523 000399521 000899522 000899523 000899524 000893525 000899526 000899527 000899528 6207350802 COLO, CAPLA R 6203592701 62 07 40 80 02 62. 0598 8602 62059386 01 6207400801 6205918001 020376040? 6202564502 6206026602 62 04 92 6902 6202401901 6207465802 62 0741 8701 0205271101 62 0698 70 02 6202 72 7301 6203456201 6202744602 6202744601 6?04514501 COOK, DAVID DAVIS, PATPICIA M DECKER, DIANNA DECKER, JOHN R DEGENHART, KEVIN DEMPCY, PHIL! IP DENNHAaOT, DEBORAH DILKA, PATPICIA DIMMICK, DEPONDA DIMMITT, BEVERLY DUTY, ALBEPT S DO1)DNEY, POSE OUWALT, SCOTT EDWARDS, JEFFREY ENGLISH, GAIL ELOPES, SANTOS FLOREZ, PEDRO FOLKEPS, CLE O FOLKERS, MELVIN FOY, DAVID E 12443467109EG 12443467109E0 124434671OPEG 1244.346710800 12443467108 G 1244346710REG 1244.346710REG 1244345710REG 12443457109EG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710800 1244346710REG 12443467109EG 124434671ORr_G 1244346710P00 1244345710REG 1244346710REG 1244345710REG 12443415710REG $4.00 $229.00 $4.00 $229.00 $1 15.00 $135400 $130.00 $4.00 $352.00 $215.00 $229.00 $211400 $4.00 $229.00 $229.00 $152400 $2 15.00 $211.00 $4.00 $115400 $115400 $153.00 iWP951P SOCIAL SERVICES WARRANT REGISTER 'AGE 48 STATE COIN RAYRCLL IAT E OF MAILING WARRANTS 07/01/95 06 30 95 18:47:10 WARRANT NUMBER t.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT 1***********************************,********************************************** 000899529 62073656'.)1 FR IT Z, WILLIAM P 00 08495 30 0008995 31 62 02 43 0202 FRYZEK, KAREN 6203407602 FUENTES, BENITA 000899532 6201 638502 GARCIA, ERMI NIA 0O0899533 6202563602 000894534 000899535 000899536 000899537 000894538 000899539 00089'9540 0008995 41 000894542 000899543 000899544 0008795 45 62 05 76 50 02_ 62 05 76 50 01 GARCIALOZA, GENOVE'VA GEARHART, BECKY GEARHART, DENNIS 6205249302 CECILIA YEPEZ 62 O3 79 49 01 Got ZALE.S, CARLO 6206243002 GONZALES, JESSIE 6205004902 620241 8601 6203174502 6206973101 6202.497601 GRANT, HALLIE GRAUBFRGER, RICHARD GREENE, VERNA LEE GRIFFIN, TRACY T GURPOLA, TITO 6201521802 GU TI ERREZ, DFLOPE S E 6205597502 GUTIERREZ, OLIVIA 5 000849546 6203962701 GUTIERQE_Z,JUDY 000899547 6202594902 HAENDLER, DOROTHY 000894548 6202594901 00 089 95 49 620462101 000899550 6207450+.)2 HAENDLER, JAMES HALLDCK, ROBERT HANE Y, 0ELORA 1244346710REG 12.44346710REG 1244346710REG 1244346710REG 1244346710PEG 1244346710REG 124434671 GREG 1244346710RE0 1244346710REG 1244346710REG 124434-6710REG 1244346710REG 124434fi710REG 124434671OREG 1244346710REG 1244346710REG 1244346710RE.G 1244346710REG 1244346710REG 1244346710E0 4346710RE0 124434671OREG 1244346710REG $152.00 $231 .00 $229.00 $425.00 $4 13.00 $115.00 $115.00 $153.00 $250.00 $231.00 $277.00 $4.00 $92.00 $124.00 $4.00 $250.00 $229.00 $231.00 $115.00 $115.00 $4.00 $220.00 WPS51P SOCIAL. SERVICES WARRANT REGI STEP. 'AGE 49 STATE COIN PAYROLL IATE OF MAILING WARRANTS 07/01/95 WARRANT NUMBER I.D. PRCV IDEP NAME ACCOUNT NUMBER 06 30 95 1H:47:10 WARRANT AMOUNT r******* ********** **** ************** ********************************************** 000899551 000899552 000899553 000899554 000899555 000899556 000899557 00 0899558 000899559 000894560 000899561 000897562 0008995 63 000899564 0008995 65 000899566 000899567 000899568 000899569 000899570 000899571 000899572 6209260602 62 07 40 7401 6205.705701 6201826001 HASKIN, JEANETTE K HAYS, DENNIS C HERNANDEZ, LAWRENCE HERNANDEZ, MARCELINO 62.051906101 ROSA HERNANDEZ 6207425602 62 07 31 620 1 6205623702 6207421901 6204523401 HERNANDEZGAPCIA, MANU HEWITT, DONALD HICKS, ELIZABETH E HOBBS, GREGORY OPAL H3O0 62 04046702 HOC!), SHELLIF J 6206681501 62.05232001 620481 4101 HOWARD, BRETT R ILEEN HURT ADO JACQUES, BOBBY 6205085202 JEANNOUTOT, NANCY 62 04 50 8702 6206329801 JENKINS, ALICE JU AR EZ , JOSE A 6203874402 KENNEDY, EDI THANNE 6206890701 6207466201 62 0477 1.302 6205770602 KIEFFER, LESTEP G KINNETT, DAVID GULL IKSEN,NANCY KOCH, NANCY W 12443467100EG 12_443467100EG 124434671 JO E'.; 1244346710REG 1244346710REG 1244346710REG 12443467LOREG 1244.34671011EG 124 4346710REG 12443467IOREG 1244346710REG 1244346710RE0 124 434671ORLG 124434671OREG 1244346710REG 124434671 ()R EG 12.443467100EG 1244346710REG 1?44346710PEG 12443 4.57100 E0 1244346710REG 1244346710REG $112.00 $225.00 $229.00 $231.00 1344.00 $361 .00 $34.00 $229.00 $224.00 $344.00 $112.00 1229.00 $85.00 $153.00 $338.00 $153.00 $1. 8?.00 $153.00 $102,00 $229.00 $497 .00 $153.00 IWP851P SOCIAL SERVICES WARRANT REGISTEP ,AGE 50 STATE COIN PAYRCLL 1ATE OF MAILING WARRANTS 07/01/95 WARRAN T NUMBER PR CV IDER NAME ACCOUNT NUMBER 06 30 4 18:47: 10 WARRANT AMOUNT k*** ********** ** **** ** ****** ******** ***** *** ********** **** * * *1k ** ** *** ************* 000899573 6203730202 000899574 0008995 75 000899576 000x399577 000899578 00 08945 79 000£399580 000899581 0008995 82 000399583 000894584 000899585 0008905 86 000899587 000899588 000899589 000899590 000399591 6204502401 5205372501 52 06 23 39 02 6207424902 62 03 84 7002 6205384502 6203155502 62 02 64 8502 6205953502 6202 189601 6204042102 6204042101 6207346702 62 0298 71 02 62 0542 4602 6206 958801 HELEN KORGAN LEAVELL, GLENN CORR INE S DI AZ EVEPETT,LONTINE LOPE Zi BLANCA Y L`-3VF.JOYt DOROTHY LOMIE , JEANETTE LUCERO, CARMLA BFRNI MARRr "IA?Y MARTINEZ, ANDREA MARTINEZ, ARTHUR MARTINEZ, JEANNE MARTINEZ, JOHNNY MARTINEZ, KATHIE MASSER, LINDA MCALEAR, SHARRON MCFVOY, DAVID 6205540602 MCNAIR, LINDA 620481 6101 000899592 6202551602 0006995 93 000894594 620727x$002 6203805701 MEDINA, PABLO JP MEDINA, ROSALIE MOLINA, ENEDINA M MONTE7 , JESUS F 1244346710R`G 1244346710REG 1244346710REG 1244345710REG 124434671OPEG 124434671 OREG 1244346710REG 1244.345710REG 124-434671 OREG 1244346710REG 1244346710REG 124434671OREG 124434671°REG 1244345710REG 1244346710REL 124434fi710REG 1244345710REG 124434671 OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $300.00 $4.00 $231.00 $153.00 $22.9.00 $4.00 $215.00 $54.00 $407.00 $100.00 $112.00 $115.00 $115.00 $1 30.00 $340.00 $389.00 $229.00 $4000 $1 15.00 $46,00 $229.00 $1 12,00 1WP851P SOCIAL SERVICES WARRANT REGISTER AGE 51 STATE COIN PAYROLL LATE OF MAILING WAPGANTS 07/01/95 06 30 95 19_47:10 WARPAN T NUMBER I.0. PROV IDE.R NAME ACCOUNT NUMBER WARRANT AMOUNT r*************** ** **** ** ************ **************** ******** ********************** 000899595 6202859901 000890596 000899597 000899598 000809599 0008'99600 000899601 000892602 0008 ))603 000 899604 0008996 05 000899606 000899607 00 08 996 08 0008996 09 00 0-8996 10 000899611 0008996 12 000899613 000899614 6206782301 6207270302 62 05 06 42 02 6202455102 62 0394 1001 6206 304801 MONTOVA, LISA 8 MOCRE, MARK EDWARD MOGPE, PATRICIA MOALES, KATHERINE D MUNOZo RAMONA MU RR AY, JAMES NAtIARRETE, FRANK 62 0550 0002 NEVAREZ, CON RADA 62 0395 10 02 62_ 073.93002 62 05 83 42 01 6205861901 NI PA, ADELITA NY Z C, JOANNE OAPIEN, PAIRICK CCK7A, MARK 62 03377302 OCKF R, CHARLENE S 6207213.402 62 0547 8702. 6203399901 5207433201 620 354 0201 6203212701 6?07427701 0008496 15 6203626001 0008996 16 62 0458 1402 CL IV A, GERAP DA CLUFRA, MARIA ORNELAS, JOHNNY G ORTEGA, FELI X M ORTEGA, JOSE ORIFGA, LEANOPO OS TF RM ILLEP, TEPRYL` E PA RK ER , PAUL PEREZ, JUANITA 124434671OREG 124 4346710REG 1244346710RE0 124434671OPEG 12443467 1 GREG 124434671OPEG 1244346710REG 1244346710PEG 124434671OPEG 1 24 4 34671 ORE G 12 4434671 OPEC 12443467101-2EG 124434671 OREG 124 434671 OPEC 12443467 10REIG 1244346710REG 1244346710REG 12443467108 G 124434671°REG 124434671 0REG 1 24 43467 1 OR EG 1244346710REG $229.00 $4.00 $152.00 $229.00 $322.00 $4.00 $231 .00 $309.00 $4 15.00 $229.00 $229.00 $4.00 $231,00 $289.00 $4.00 $22.9.00 $229.00 $4.00 $4.00 $229.00 $220.00 $344.00 iWP851P SOCIAL SERVICES WARRANT REGISTER AGE 52 STATE COIN PAYROLL SATE OF MAILING WARPANTS 07/01/95 06 30 15 18:47:1CC WARRANT NUMBER L.D. PROVIDER NAME ACCOUNT *NUMBER WARRANT AMOUNT k*****************************************************************************fit*** 000899617 6206738001 0008996113 6207059802 000899619 62_02411701 000839620 000899621 000899622 000899623 000899624 000899625 000899626 000899627 000899628 000999629 000899630 000949631 000899632 000899633 000899634 000899635 00081'46.36 000d2iJ637 000899638 5203383502 6202746202 6215371301 62_05899102 6205900401 62 03 99 68 02 6207409332 6203200301 6204306601 62 0644 90 02 62 05864002 62 02 52 9802 6203833301 6202861501 6206306801 62 05033302 PRCPP, GARY V PULVER, KATHY RAMIREZ, ANTONIf RAMOS, MARY RAhGrL1 CELIA RANGEL, PHILLIP A RE ILLY , MARLENE J RHODA, ALAN L RIGS, MARGARITA RiTT?, DIANA K RIVERA, RICHARD RG GE PS , L JELL A SALAS, GUADALUPE SALAZAR, JUANITA M SALINAS, MARIA I) SANDAL -Li DENNIS SCHNEI DER, DOROTHY SENA, STEVEN 0 SChA, VLVIAN L 620725 x302 SEPEDA1 EDNA M 620? 754201 SF PEE DA , JOSE 6205732702 SERRATO, SANDRA 1244346710REG 12443467104EG 1244346710REG 1244346710REG I244346710REG 124434671 ORE 1244346710RES 1244346710RES 1244.349710REG 1244346710REG 1244346710REG 124434671OREG 1244345714REG 1244346710REG 1244346710PEG 1244346710REG 1244346710REG 1244345710REG 1244346710REG 1244345710REG 1244.3-46710RE6 1244346710REG $229.30 $224.00 $212.00 $231.00 $115.00 $304.30 $344.00 $65,00 $1 15.00 $130.00 $224.00 $231 .00 $224.00 $229.00 $207.00 $4.00 $324.00 $384.00 $229.00 $229.00 $370.00 $4•00 iWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 53 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 07/01/95 06 30 95 18:47:10 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k*************************************kit **************************fit*************** 000899639 6203908502 SHEPPARD, LYNN M 000899640 6207-449602 SISLER, CARR IE 1 000 8996 41 62 0726 4502 SNIT 2, ROSA 000899642 6202558702 SOLIS, GLORIA 000399543 6203897102 STRONG, JUNE 0008 )9644 6203452101 STUCK, JO -4N F 000899645 6207367501 5UQZO, DANILL 000899646 6203871502 SWEENEY, PATRICIA 000449647 6207457302 TAYLOR, PETRA C 000899648 6207404502 TAYLOR, VERGENIA M 000899649 6207465202 TERRY, HELEN M 000899650 5207230002 THOMAS, MARY 000899651 6207391201 TOOT, STEPHEN E 0008)9652 6207497001 TOTHEROH, -STEVEN 0 000849653 6207463801 TRaLLINGER, ROY J 000899654 6206236701 TRUJ ILLO, TOBY J 000899655 6202554902 UHRI CH, BETTY 000899656 620427210? UHRI CH, LINDA A 000899657 6207145001 VERGARA, AREISTEO 000809058 6203615002 VILLAREAL, RUTH 000899659 0204577301 VOSBERG, WILLIAM E 000499660 6205858701 WALKER, SHANE L 1244346710REG 1244346710REG 1244346710REG 1244346710PEc 1244346710REG 124434671OREG 12443-45710REG 12 4434671-0REG 1244346710RE.G 1244346710REG 124434671ORLG 1244346710REG 124434571OREG 1244346710PEG 1244345710PEG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434b710REG 124434671OREG $4.00 $153.00 $229800 $231 .00 $4.00 $4.00 $224.00 $229.00 $224.00 $229.00 $229.00 $229.00 $4.00 $130.00 $229.00 $110.00 $4,00 $4.00 $229.00 $4.00 $4.00 $344.00 JWPi3S1P SAGE )ATE 514 OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYRCLL WARRANTS 07/01/95 04 30 )5 18:47:10 WARRANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k********************************************************************************* 000899661 000849662 000899663 000899664 000899665 000894666 00089`667 000849668 6202006302 6202906301 6205925901 6203234102 62 0370 44 02 607174901 62 07 31 71 02 6205868402 000899669 6203941702 0008996 70 0008996 71 0001390672 000899673 000899674 000399675 00089'676 000 8996 77 000899678 000899679 0O0899680 000899681 0008996 92 62 05 39 2102 62 04 51 2201 6207190002 62 04 4582 02 62 06 9.4701 6202-428501 6204414.302 620324 5002 6205724601 6202 42 32_02 6203656602 6207020302 6203 3 45502 WATSON, CONNIE S WATSON, WILLIAM D WEEDMAN, JAMES WE IDENKELLER, SANDRA WERNER, BEATRICE WIEGE, THOMAS E WIGGINS, RITA M WILLIAMS. CAROL WINSL3W, MADELINE WIPTFRS, EDITH WI THROW, JEFFERY YRARRA, MICHELLE YOUNGER, PAULA S VOUNGS, SEREN E AV ILA, EDWARD FLESHMAN, BEVERLY A GOVEA, MARIA LANCKPIET, ARTHUR MARTINEZ, ROSALIE RANGEL, ELIZABETH SICLARI, BETTY ALEJANDRO, MARIA 1244.346710RCO 1244346710REG 1244346710REG 124434671OREG 1?44.346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244345710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244406710REG $104000 $105.00 $229.00 $224.00 $183.00 $4.00 $229.00 $388.00 $4.00 $272.00 $22.00 $4.00 $4.00 $4.00 $344.00 $229.00 $229.00 $4.00 $1 15.00 $229.00 $229.00 $56.00 1WP851P SOCIAL SERVICES WARRANT REGISTER )AGE 55 STATE COIN PAYROLL !ATE OF MAILING WARRANTS 07/01/95 06 30 95 18:47:10 WARRANT NUMBER I ,0, PPCVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT 4******* ** **** ** ** * k** ** ** ** k******* ********************************* ******* *** **x 000899683 000899684 000 8996 85 000899686 000899687 000800688 000130 )689 62 02 185402 AL FA RO , CELT' ST I NA 62 01 367402 ALFAR0, L I SA 6200424102 ALLEE, LUCILLE 5233533302 62 02 07 76 02 6202491301 62 06 5342 02 ALLES, ELLA 'l ALVARADO' F[LIS 8 ALVAREZ, TRINIDAD ANDERS, MARIKA C 000899690 6205:321302 ANDERSON, DOROTHY 000899691 000899692 000894693 00039 )694 6205319901 62038'35202 6203895201 620728624)2 ANTUNA, FRED A ANZALDUA, ()FELLA ANZALDUA, RO3ERT V ARAGON, MARGARET 000899695 6201680602 ARAGON, MOLLIE 000899696 000899697 000899698 000899699 000999700 000899701 000899702 000899703 000899704 6205413902 ARCHEN, RITA J 62010508'02 6207298002 62 00 31 70 02 62 01 890902 6201932202 6201750)02 6202148212 6202048201 ARCHULETA' ANNIE ARCHULETA' ESPERANZA ARCHULETA, LOUISA ARCHULETA, RAMONA ARELLANC), ESPERANSA F ARIAS, SEVERA ARMI JO, APOLONIA AFIMIJO, F1LI 4ON NUMBER OF ,jpRRANTS = 1210 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 12444067104EG 1244406710REG 1244406710REG G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124 44 067 1 0R EG 124440671OREG 1244406710REG 1244406710REG 124440571OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG TOTAL = $485.00 $30.00 $44.00 $185.00 $36.00 $200.00 $48.00 $514.00 $9.00 $36.00 $132.00 $105.00 $72.00 $34.00 $35.00 $495.00 $282.00 $19.00 $36.00 $270.00 $514.00 $2.00 $163,813.42 IWP 37IP SOCIAL SERVICES WARRANT REGISTER 'AGE SO STATE COIN PAYROLL )ATE OF MAILING WARRANTS 07/01/9S WARRANT NUM3ER 1.D, PROVIDER NAME ACCOUNT NUMaE_R Co 30 95 Id:47:10 WARRANT AMOUNT k************************skit*******************.********* '**'A*********************** TJTAL = $163,813.42 NUMBER OF WARRANTS = 1.210 THIS IS TO CERTIFY THAT ALL ACCgUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED OW THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 55 , AND DATED 06 30 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT i 8/ • DATED THI •vK. .w. oj• �•��t `s � i sioa:spRitlitA 1466 SWORN TO BEFORE ME THIS MY:�GDMHi 55�I'r1 N 'EXPIRES: 1Y COMMISSION EXPIRES JAN.. I. 1.9%• ,(\ Y OF ANCE A ADMINISTRATION SERVICES DAY OF _ t -- NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE AND WAPRA'TS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON -3. oZJ THE `�CC.1G!'q � �%.CF..c� FUND — TOTALING $ It � /3� DAT TH I ?Y. DAY OF •••4447. ut/ ERK TO THE 3OAPD DEPUTY MEMBER MEM.3ER JWP8S1P SOCIAL SERVICES WARRANT REGISTER SAGE 1 STATE COIN PAYROLL )ATE OF MAILING X1..4 'ANTS. 06/30/95 06 30 95 113:52:07 WARRANT NU►1!BC? PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k********* ************ ** ** **** ****** ***** * ** **************** ** **** *** ***** **** **** 000901195 6207416492 CHACON, SILVIA 12443367105UP $151.00 0009011 96 6207482292 ESPINOZA. TA 4YA M 12443.36710SUP $210.07 000'301197 620457749)? GALLEGOS, PRISCILLA L 1244336710SUP $712.00 0009011 98 6207483892 JONES, SHFILA R 1244.336710.SUP $11.3.00 0009011 99 62'0720 3292 MURRAY, "41CHAEL P 1244335710SUP $492.00 000401200 6207483992 PROVINC`._I COURTNEY C 1244:335710SUP $445.00 000901201 5206032742 REOINp ELSA 12443367105UP $123.00 000901202 62071081'32 TRIMULE, CHW tYL 12.44336710SUP $316.00 000901203 62.07476402_ WARDEN. KRISTY 0 124433571OSUP $404.00 NUMBER OF AARRANTS = 4 TOTAL = $2.977.00 IWPa5IP SOCIAL SERVICES SAGE 2 STATE COIN )ATE OF MAILING WArMANTS 06/30/R5 WARRANT NUMBER 1.0. PROVIDER NAME WARRANT REGISTER PAYROLL ACCOUNT NUMBER 08 30 05 1x3:52:07 WARRANT AMOUNT k*****k**A k*********** I•***•**•***********************•******A**is********fir**********•k* TOTAL = $2,977.00 NUMBER OF -.ARRANT S THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPL1:T D ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 1 , AND DATED 00 30 95, A'IIm THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 7 71. 0 AMOUNTS SET OPPOSITE THEIR NAME DATED T Tier CfF`•fF'_INANCE • :�°" m •. SU%3`e'r`r �' D•. A D SWORN TO 9 : G YPt "1‘.. n °C. _; n r+M ‘ .'G13► S'S 4N.. : X P 1 R E S: WITH THE TCTAL AMOUNT G� 1 _ 1_-. AND ADMINISTRATION SERVICES BEFORE ME THIS DAY OF MY COMMISSION EXPIRES JAN, it 1991 -NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYM1 T THIEF,,ORE ARE HEREBY ORDERED DRAWN UPON THE `t �CL1ec;•'______ FUNDTUTALIhG DAY OF DAT D THIS eb,tD 5nuNTYI CLr=RK TO THE BOARD 4. OEPUT Y MEMBER MEMBER 7-7 06\ MEMBER INP851P SOCIAL SERVICES WARRANT REGISTER )AGE_ k STATE COIN PAYROLL DATE OF MAILING WARRANTS 36/22/95 06 30 95 18:50:44 WARRANT NUMI3t R PRCVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k** k********** *******1 ** **** *** ***** ******** ********** ****** ****** **************** 0033984344 62072 3:3192 COLE, MICHELE K 000833440 6205321.3')2 ANDERSON, DOROTHY 000898441 6202050902 000898442 000398443 000898444 00089844`.$ 000848446 000898447 000898443 000898449 000838459 00084'3451 000848452 003893453 000338454 030898455 000348455 000.898457 000398458 0008ad459 000893460 6207303802 9206259`)02_ ANDERSON, MARVEL BURCIAGA, MARIA EGNER, FRANCES 5207471/02 HARD, MICAELA 6205974342 6206544 3792 ALVAREZ, VICTORIA BENNETTS, RE3ECCA 0 62054631W CHAUVEAU, VERONI9UF H 523594592 DE ES , REBECCA S 6207408292 FR IT Z. ALICE J 6204647392 GONZALES, TAMMY 6204751092 52072.42692_ 520481 9292 62 06 41 0492 6207309292 62 06 1 37992 6?.054)15992_ 62_03952592 92-05700592 62056 )6492 GRAMLING, SANDRA L HARRISON, HOLLY J HERNANDEZ, AUDELIA A HERNANDEZ, DORI HUTCHINS, ►1F IDI M KENI TZER, LANCE KITCHENER, ERICA LINDSEY, JOANNE LOPEZ, ANGt L INA NOBLES, KATH R I NE S I24433ti710SUP 1244406732RET 1244406732RET 1244406732RET 1244406732PET 124 440673?RET 1244335732RET 1244336732RFT 1244336732RET 12443387.32RET 124 4336732RET 1 244336732P ET 1244336732RET 12443 35732RET 1244336732RET 1244330732RET 124 433c5732RET 12244335732RET 1244336732RET 124 43367 32R ET 1244336732RET 124 4336732RET $426.00 $305.00 $36.00 $864.00 $2.00 $647.00 $445.00 $10400 $50.00 $432.00 $356.00 $485400 $356400 t17. 32 $108400 $471.00 $1 85.00 $245.00 $107 400 :50.00 $50.00 $50.00 IWP8 1P SOCIAL SERVICES WARRANT REGISTER )AGE 2 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/22/95 06 30 45 18:50:49 WARRANT NUMBER I.D. PRCVIDER NAME ACCOUNT NUMBER WA+4RANT AMOUNT k*******************kikic**kA****************************************************lk** 000898461 0008,)8462 00084463 000808464 00089!3465 00'0404466 000848467 000894468 6207412.692 f1ChOA, CORA C 62074749')2 RAMIREZ, Z, JUANA 62G1b14392 RrCIO, LORRAINE 62_06143492 SOLI S, ANNETTE L 6206402492 TREVINO, FRANCES D 62067.316)2 TRCwlfl IOGE, AMY K 62072847)2 TSIKEAA• CHERYLYNN 6206902092 WILLIAMS, ERICA NUMBER OF WARRANTS = 30 1244336732RET 1244336732RET 1244336732RET 12-44336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET TOTAL = $214.00 $260.00 $27.00 $69.00 $280.00 $84.00 $36.00 $355.00 07,031.32 )WPBS1P SOCIAL SERVICES WARRANT REGISTER )AGE 3 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/22/95 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER I, D. 06 30 95 1;3:50:49 WARRANT AMOUNT k***********************************rlieu*#**kk*******************Ak**************** TOTAL = $7, 031.32 NUMBER OF IJARRANT.S = .30 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS .SHCWN ON PAGE 1 THROUGH 2 , AND DATED 06 30 95, AND THAT PAYMENTS SHOULD RE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, j1ITH TNt- TCTAL AMOUNT $ DATED THIS�1 __i D jf, OF _ •."•FI`IANCE AND ADMINISTRATION SERVICES k*: '4ND: SWORN TO BEFORE ME THIS L - DAY OF My COMMISSION EXPIRES JAN, 1,4 :O :J4 EXPIRLS: • 0. NOTARY PUBLIC 19 9a WE, THE BOAR) OF COUNTY COMMISSIONERS CF WELL) COUNTY, COLORADO, HEREBY (APPROVE) ( DISAPUPOV ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE APL HEREBY ORDERED Cy ! THE • 4!.&&J• CL 1' FUND aA1F _ THIS _,..61-40 lAY OF at - OK TO Tlit7 BO4"D 1)FPUTY MEMBER ME MBE? DRAWN UPON TCTAL I nG i___�1C�f 3 L) 19 9D—. CHAIRMAN MEMBER AP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/95 PAGE : 1 WARRANT AMOUNT it364583 CORWIN, MONA 12-44396716 -IRAN 5864581 EXECUTIVE TRAVELPCIPTS 12-44396716-TRAN S864582 I MPREST FUND 1244396716-TRAN 586-4583 INDIVIDUAL C. GROUP THERAPY SERVICES 12-44395399PHYS 5864584 L I N0%1111 57 0 GA IL 12-4439-6716-TRAN 5864.585 LINDSTROM, BARRY R PH.D 5864586 LONG, NANCY 5864587 MARTIN, NORA M PHD 12-4439-6357-PSY 12-4439-6357-PSY 12-44396357-PSY 12-4439-6357-PSY 20.40 20.40 726.00 726.00 20.50 20.50 125.00 125.00 11.20 11.20 120.00 480.00 120.00 840.00 1,560.00 124439-6716TRAN 28.00 28.00 12-4439-6357-PSY 240.00 AP 200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT Q8J PROJ DATE : 06/29/95 PAGE : 2 WARRANT AMOU NT ,864587 MARTIN, NORA M PHD 5664588 MELLIN, CAROL S864589 PEREZ, DELJEAN 5864590 SABIN, ROBERTA J 5864591 CENTER FOR THERAPEUTIC LEARNING 5864592 FAMILY PSYCH SERVICES 5864593 GE RARD, CAROL 12-4439-6357-PSY 240.00 480.00 12 -4439 -6716 -TRAM 67.50 12-4439-6716-TRAN 67.50 135.00 12-4439-6716-TRAN 144.00 144.00 12-4439-6716TRAN 102.50 12 -4441 -6710 -PEG 12-44416710REG 12-4441-6710-REG 102.50 1,250.00 1,250.00 1,250.00 .31750 •00 12-4441-6710REG 540.00 12-4441-6710REG 124441-6710-REG 540.00 800.00 600.00 1,400.00 AP 200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/95 PAGE : 3 WARRANT AMOUNT 1864594 LINOSTROM, BARRY R PH.D ;864595 AMENDOLA RENTALS 5864596 CEDARIDGE WEST APTS 5864597 GULLICKSON, GARY S864598 HOLIDAY VILLAGE 5864599 HOMES AGAIN PROGRAM S864600 J S E APARTMENTS 5864601 J.R. RENTALS 12-44416710-REG 12-4441-6710-REG 12-4499-6714-WCSS 12-4499-67 14--WCS S 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-6714WCSS 12-44996714-WCSS 124499-6714WCSS 600 .00 720.00 10320.00 210.00 210.00 210.00 210.00 "265.00 265.00 200.00 200.00 285.00 285.00 230.00 230.00 265.00 265.00 AP200P 'ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 16/29/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 06/29/95 PAGE : 4 WARRANT AMOUNT ,864602 METMOR FINANCIAL 5864603 PEREZ, JOE JR 5864604 PROPERTY TECHNICA S864605 R & M INVESTMENTS 5864606 TANAGER MANAGEMENT S864607 TWO RIVERS INVESTMENT S864608 UNC CASHIERS S864609 A FRESH APPROACH 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12-44996714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12 -4410 -6370 -NR 265.00 265.00 185.00 185.00 185.00 185.00 230.00 230.00 210.00 210.00 265.00 265.00 185.00 185.00 102,50 102.50 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/95 PAGE : WARRANT AMOUNT 954610 ADVANTAGE CLINICAL LAB, INC 9505--0 ;864611 ALDRI DGE, DAVID J ,8o4612 BERNHARD SUZANNE M 5864613 BOSS ASSOCIATES S864614 BOULDER COUNTY 224 27968 C95-2447 C95-2448 C95-2650 S864615 BRECKENRIDGE HILTON HOTEL 5864616 CENTRAL STORES 0012000 0012090 12-4411-6391 12-4410-6210 12-4410-6359 12-4410-6210 12-4411-6359 12-4411-6359 12-4411.6359 144.00 144.00 7,.38 7.38 255.00 255.00 874.79 874.79 19.40 30.20 22.60 72.20 1.2-441.06370-LODG 85.00 12-4410-0321 12-4410-6321 124410-6321 85.00 973.92 1,075,42 158.12 2,207.46 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/95 PAGE : 6 WARRANT AMOUNT )864617 CHILD ADVOC RES,4 ED INC ;864618 COLO PUBLIC PENSICN CONF 5864614 COREN PRINTING S864620 ELBERT COUNTY 24 755 24386 9500240 124410 -6357 -CA 2,835.00 2,835.00 12-4410-5335 100.00 12-4410-6210 12-44 10- 62 l0 124410-6210 12-4410-6210 100.00 48.00 24.00 21.00 63.00 156.00 12-4411-6359 19.00 S864621 EXPRESS SERVICES AND INVESTIGATIONS 12-4411-6359 12-441.0-6359 12-4411-6359 12-4411-6359 5864622 FRONTIER BUSINESS PRODUCTS 21525410/0-IE 21525420/81E 5864623 GUARDIANSHIP ALLIANCE OF COLORADO 12-4410-6360 12-4410-6360 19.00 197.00 20.50 181.25 158.75 557050 360.00 360.00 720.00 1244106335 50.00 50.00 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/95 PAGE : 7 WARRANT AMOUNT P864624 HOOD. DARRILL J i864625 IMMUNOLOGICAL ASSOC DENVER 5864626 IMPREST FUND S864627 ISLAND GROVE TREATMENT CENTER S864628 ISLAND GROVE TREATMENT CENTER S864629 KEYSTONE RESERVATIONS 12-44116359 26.50 12-44116391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 26.50 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2.160.00 12-4410-6334 20.00 12-4410-6210 12.00 32,00 124441^6710-CONT 1,147.00 1.147.00 12-4410-6359 25.00 12-4410-6359 25.00 50.00 12-4410-6335 32.31 12-4410-6335 30,67 62.98 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 INVOICE NUMBER 1864630 LARIMER COUNTY 5864631 LEWAN & ASSOCIATES 5864632 METPATH INC. 5864633 MICRO BILT S864634 NCPS 318219 431185 03827 03832 03835 03836 5864635 ONE HOUR PHOTO EXPRESS 85 646 S864636 PAPER CHASE ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 06/29/95 PAGE : 8 WARRANT AMOUNT 12-4411-6359 11.50 12-4411-6359 23.00 34.50 12-4410-6210 158.58 158.58 12-4411-6391 10.00 12-44116391 5.00 15.00 12-4411-6533 28.62 12-4411-6359 12-4410-6359 12-4410-6359 12-4410-6359 28.62 242.55 9.50 16.10 18.50 286.65 12-4410-6210 5.17 12-4410-6359 12-4410-6359 12-4410-6359 12-4410-6359 5.17 16.00 31.00 8.00 8.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 DATE : 06/29/95 PAGE : 12 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES RAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 , AND DATED 06/29/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT i DATED THI u G 0 MY MLI�SIS I1QN. �}TXP I R ES : Z/I7/-7 •.•#¢.NANCE AND ADMINISTRATION SERVICES U. S4ORN TO BEFORE ME THIS _ 2L DAY OF M`t COMMISSION EXPIRES JAN. 1„ 1.906 19 3") • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN (-19 6/0, $ Co PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPON THE !- "C 'i1 / DATE M THIS ±D11- DAY OF FUND TOTALING $ 1kRK TO THE BOARD rr -40 -i DEPUTY MEMBER MEMBER MEMBER Hello