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Home My WebLink About951947.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED AUGUST 30, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,544,254.61 �l ( DIRECT RP O �NAN i! fal AND ADMINSTRATION SERVICES SIJBSCR, $Ep Anftl SWORN TO BEFORE ME THIS • ..sy`', r,, m.: O : MY COM 4ISSION EXPIRES JANE Una M$,'COMMISSSS 80,x:PIRES: 30th DAY OF AUGUST 19 95 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ DATED THIS 30th DAY OF DEPU1't.-\ F MEMBER AUGUST MEMBER 1,544,254.61 19 95 . 951947 WARRANT NUMBER PAGE 1 OF _ WELD COUNTY PAYROLL FUND CLAIMS PAYEE AMOUNT 018644 BANK ONE 2,450.00 018645 THE PRINCIPAL FINANCIAL GROUP 3,971.22 018646 BANK ONE GREELEY, NA 1,537,833.39 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE DATED AUGUST 30, 1995 1 THROUGH 1 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 13,985.49 f DIREQTOA'c k, !it" g ANCE AND ADMT ST ION SERVICES SWORN TO BEFORE ME THIS 30th DAY OF AUGUST 19 95 EXPIRES: KY COMMISSION EXPIRES JAN, k s e WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ DAT WELD THIS 30th "DAY OF • DEPUTY", 4' % 4 1 AUGUST 19 95 13,985.49 ER MEMBER MEMBER WARRANT NUMBER PAGE 1 WELD COUNTY GENERAL FUND CLAIMS PAYEE OF 1 AMOUNT 902733 GREAT WEST LIFE ASSURANCE 13,985.49 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED AUGUST 30, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 44,159.18 , ;0 CTR�Y(-9F/MAffCE AND (. Dk NSTRATION SERVICES : w 1 • �iTBL«V SWORN TO BEFORE ME THIS i0. f,3? (OMM NOTARY ON EXPIRES: L- PU C 30thDAY OF id COMMISSION EXPIRES JAN. 1, 1986 AUGUST 19 95 Ic.Thaucuit WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 44,159.18 DA THIS Loth DAY OF AUGUST 19 95 . MEMBER PAGE 4 OF 4 MONTHLY PAYROLL HANDWRITE APPROVAL WARRANT NUMBER PAYEE AMOUNT 018641 RACHEL HARMON 977.67 018642 PAMELA HENDERSON 1,089.97 NUMBER OF WARRANTS 61 TOTAL 44 ,159.18 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON AUGUST 30 19 95 WARRANT NUMBER PAGE 3 OF 4 MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE AMOUNT 018621 Eva Velasque 587.12 018622 Gale Armendariz 673.34 018623 Margaret Nagel 1,175.11 018624 Janice Stocker 923.02 018625 Ancelin Sluder 833.31 018626 Christian Lujan 330.02 018627 Amy Irwin 1,144.21 018628 Carol Armstrong 516.59 018629 Michelle A. Renteria 63.78 018630 Beverly P. Lloyd 2,109.52 018631 William A. Daigle 605.92 018632 Shawn R. Patrick 809.54 018633 Victoria Llamas 6Y9?&2 018634 Evelyn G. Carvalho 2,379.17 018635 Victoria Llamas (Q -E , sue) 639.62 018636 AMY LUNA 1,053.90 018637 MOLLY LEISINGER 226.13 018638 SANDRA OHLSON 75.38 018639 JOANN MONTANO 376.88 018640 CHRISTINE INGRAM 226.13 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON August 30 1995 . WARRANT NUMBER PAGE 2 OF 4 MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE AMOUNT 018590 KAREN STURGEON 1,076.25 018591 MARICELA SANDOVAL 424.89 018592 DEBRA PEREZ 1,035.21 018593 SOPHIA MENDOZA 683.19 018594 JEANETTE MARTINEZ 761.78 018595 AVELDIA MARTINEZ 346.50 018596 DORA LOPEZ 1,145.95 018597 DIANA DOLPH 913.28 018598 LORI ARAUJO 639.13 018610 Kathy Furois 904.54 018611 Larry Padgett 1,701.89 018612 Edward T. Wassemiller 577.48 018613 Kayla S. Collins 1,493.05 018614 Francisca Gallegos 805.57 018615 Hannah Borden 322.56 018616 Felicia Basagoitia 210,31 018617 Jill Acord 1,098.65 018618 Suzanne Susemihl 556,35 018619 Karl Wiseman 222.61 019620 A. Jo Larson 408.37 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES -WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON AUGUST 30 19 95 WARRANT NUMBER PAGE 1 OF MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE 4 AMOUNT 018541 RODGER D ANDERS 1,834.99 018542 THERESA TAYLOR `177,34 018543 DEBRA RODRIGUEZ 242,50 018544 SEAN HOLDEN 986,03 018549 KIMBERLY L PICKERING 330.61 018550 DEAN MADRID 184.24 018551 CYNTHIA SAGEL 417.93 018552 SHERREE BUSTOS 373.26 018553 HEATHER BAUGHMAN 330.68 018554 SHARON R NEELY 525.28 018555 VICTOR LEMOS 545.37 018557 MARIE YBARRA 284.62 018581 SHARON K MERIWETHER 1,139.72 018582 ANITA NEVAREZ 630.43 018583 HEATHER LONG 622.89 018584 THERESA M MARTINEZ 318.35 018586 LAURA DEVINE 1,186,86 018587 JACQUELINE R BUGH 597.60 018588 NANCY HEATON 410.87 018589 VIRGINIA VALVERDE 875,72 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON AUGUST 30 19 95 . WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE ;IF MAILING WARRANTS 00/01/95 WARRANT 1,D, NUMBER PROVIDER NAME ACCOUNT NUMBER 08 29 95 17:36:53 WARRANT AMOUNT ***************************************************k***********$Melt***************x 000906904 62.00302_102 AERTS, GREGOR I TA 000906'005 0205644502 AGUILAR, BETTY J 000906906 6203607402 AGUILAR, CASILDA 000906907 000905408 000906909 000406910 000906(411 0009=Jo912 00 090691 3 000906914 X10 0900915 000906416 000906917 000906918 000906019 000906920 000906921 000.906922 000906923 000906924 000906925 62 01 72 2702 ALANIZ, BEATRIZ 0200384602 62 00 52 8702 6206736101 6203395502 6202185402 6201867402 620042-4102 6203533302 5202077602 6202431302 6202441301 6206534202 62 05821302 6202050402 6205319901 6203885202 ALARCON, ANGELITA ALBARRAN, TOMASA R AL 3R IGHT, SAMMY J ALEJANDRO, MARIA ALFARO, CELES T I NA ALFARO, ELISA ALLEL, LUCILLE ALLES, ELLA H ALVA.IADO, FELLS 8 ALVAREZ, MARY ANN ALVAREZ, TRINIDAD ANDERS, MAPIKA C ANDERSON, DOROTHY ANDERSON, MARVEL ANTUNA, FRED 8 ANZALDUA, OFELIA 620.3885201 ANZ.ALOUA, ROBERT V 6207286202 ARAGON, MARGARET I244406710REG 124440671 OREG 1244406710REG 1244406710REG 12444O571OREG 1244406710REG 1244406710REG 124440671012EG 1244406710REG 1244406710REG 1244400710REG 124440671URE6 1244406710REG 12_4440671OR£G 1244406710REO 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440571 GREG 1244406710REG 124440671OREG $372,00 $36.00 $4.00 $330.00 $38.00 $265.00 $95.00 $56.00 $485.00 $30.00 $44.00 $185.00 $36.00 $1 32.00 $209.00 $44.00 $514.00 $36.00 $9.00 $36.00 #132.00 $105.00 WWPH5IP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 WARRANT I.Ds NUMBER PROVIDER NAME ACCOUNT NUMBER 04 29 95 17:36:53 WARRANT AMOUNT *********k**k****************************************.**************.*************** 000906948 6207446701 000906949 6201249602 003906950 003906451 000906952 6204877701 6233942002 6207063202 BALDERAS, LI4NDR© BALD IV IA, LE'JGARDA S BALDWIN, MAX M BARE, IOLA BARG45, FELICITAS 000906953 6207250602 BARNES, SHIRLEY M 000906:x54 6207455702 000906955 6206216202 000906956 6202290401 000906957 6234344802 000906958 6205114402 CO 040695 9 000706960 000906461 000906462 000906463 000906464 000906965 000405466 000 4701,767 700906968 000908 69 62.07058702 6203882401 6207162102 62 04 46 3502 6200759402 6204634802 6201863702 6202082401 620197 1'i 31 6201971802 6203/66602 BAPRERA, JUANITA dAPP1TA, BETTY BARON, MARTIN BASHAR, TWYLA J BATH, BEULAH BA UE R, NORA E BAUMGART`JER, JACOB BAYLESS, PATRICIA BEAUDINE, LORRAINE BELL, MYRTLE BENAVIDEZ, BER.NABE e3rNAVIDEZ, ELOISA 9F NAVIOEZ, EUGENIO BENAVIDEZ, LUCI O SR BENAVIDEZ, RAMONA BENNETT, EDNA 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124 44 057 1 0RE_G 1244406710REG 124440671 GREG 124440671.OREG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244436710PEG 12.44406710RE0 1244406710PEG $'14.00 $36.00 $35.00 $4.00 $150.00 $56.00 $341.00 $69.00 *55.00 $71.00 $55.00 $514.00 $4.00 $16.00 $36.00 $35.00 $168.00 $101.00 $36.00 $217.00 $217.00 $38.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE 7F MAILING WARRANTS C9/OL/95 WARRANT NUM::SE°R 1606 PROVIDER NAME ACCOUNT NUMBER OS 29 95 17:36:53 WARRANT AMOUNT *******+*****************.********************************************************* 300906)70 000406971 000905372 000903'-37.3 000406974 000906975 000906976 000906977 000906978 000406979 000906980 000906981 000906962 000905983 000406984 000906985 000906486 000906937 000906988 000906989 000906990 000906991 6207475502 6206187801 BENSON, MARGIE G BENSON, ROBERT L 6206187802 BENSON, THELMA 6203391602 02'00223402 BERIG, PATRICIA 8E TTGE R, ESTrIER 6205195302 BtTI , KATHLEEN 6202147001 BLACK, ROY -52 00 85 3902 BLAIR, ANNA 6205526902 BLANC!O, BERNARDA 6201530301 BLAZON, LOUIS L 6200268302 BLEVINS, ELDORA 6204582302 6207154101 BLOCK, MARJORIE BONI N, RAYMOND 6207256802 BORNHOFT, GEORGIE A 6206396001 BO f1OMAND, MOHSEN M 6206253402 6206974002 6205225901 6204136802 6205005202 BORREGO, ANTONIA BOWEPS, MARGARET BOYD, CHARLES M BRACK, CAROLINE M BLACK, LYLIA 6205717002 BRANDON, CATHERINE F 5201052202 BRAY, ELSIE 12444045710REG 1244406710REG 1244406710PEG 1244405710REG 1244406710REG 1244406T10REG 1"244406710REG 12444015710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710RES 1244405710REG 1244406710REG 1244406710REG 124440571OREG $32.00 $92.00 $230.00 $56.00 $35.00 $3,00 $4.00 $209.00 $41.00 $35.00 $39.00 $36.00 $514.00 $122.00 $514.00 $9.3.00 $173.00 $30.00 $36.00 $54.00 $8.00 $155.00 WWP851P PAGE 5 DATE OF MAILING WARRANT NU!Mt3E"R2 SOCIAL SERVICES WARRANT STATE COIN PAYROLL WARRANTS 09/01/95 I.D. PROVIDER NAME REGISTER ACCOUNT NUMBER 08 29 95 17:36:53 WARRANT AMOUNT ************** *********************** ** ** ******************* ********* ***** ******** 00 0906992 6206961502 BR ICENO, MARIA D 300906993 6201744002 FIR ICENO, MARIA F 000006494 6203494102 BRID"GEWATER, MARY 000905'995 000'90696 000906997 000906993 000 90(194'9 000907000 00'0907001 00 04O7002 000907003 000907004 000907005 000907006 000907007 00090700d 00090700`9 000907010 000407011 000907012 00090701 3 62 0629 42 02 6203150202 620294 10 01 BR IONES, JUANITA T A BR IT T, LAETA BRGOKS, FRED W 6207055202 3RCSSMAN, FRANCES 6201164202 BROUGHTON, DENA 6200422802 BROWN, EMMA R 6206191902 BRCWNELL, FRANCES M 62 0727 91 02 BRUNELLI JANE T 620.3323701 6206067402 6205006002 6206299902 DECK WILLIAMSON BUCEY, BETTY BUCHTEL, PAULINE BUENO, HELEN L 6200899602 BUENO, RAMONA 62030.96902 BURBACH, VERA 6202484902 BURBACK, MARY 6207303501 6207.30 3502 62 02283602 BUEC IA GA, JESUS H bURC IAGA, MARIA BURMAN, ANNA 6201977202 BUSS, MARGARITA 1244405710REG 1244436710REG 1244406710REG 1244406710REG 124440671OREG 124440671OREG 12_44406710PEG 1244406710REG 1244406710REG 124440671 ORE::1 1244406710REG 124440671 OREG 124440671OREG 124440671 °REG 124440o71.0REG 124440671 GREG 1244406710REG 1244406710REG 124440671 OREG 1244406710RECD 124440671 OREG 1?4440671OREG $231.00 $150.00 $36.00 $33.03 $36.00 $4.00 $36.00 $36.00 $267.00 $34.00 $66.00 $192.00 $56.30 $36.00 $36.00 $36.00 $28.00 $36.00 $36.03 $390.00 $36.00 $209.00 WWP851P SOCIAL SERVICES WARRANT REGISTER AG- 6 STATE COIN PAYROLL DATE if MAILING WARRANTS 09/01/95 WARRANT NUAB'ER PROVIDER NAME ACCOUNT NUMBER 08 29 95 17:36:53 WARRANT AMOUNT *****ckfi***********************************************************tit*************** 000907014 000907015 000707016 000907017 000907018 0009^)7019 +00907020 00 09070 21 0009070?2 000707023 000907324 000907025 0009117026 000937027 00 043 7028 000907029 000907030 000907031 000907032 000907033 000907034 0009070 35 02012921 32 BUSTAMANTE, TOMASA 6206548901 BUKMAN, HARVEY 5207432001 CADLLt)P JOSE J 62.05415702 CADENA, EVA 520.3148802 CAMPOS, VICTORIA 6201702002 CANDEL-ARIA, GENEVIEVE. 6205944201 CAN°, FRNEST_) 6201932302 CANTU, AURORA 52.01432.301 CANTU, DIONICIO 62 01 465 302 CARDONA. FLORA 6203150 7602 CARD ONA, ROSEMARIE 62 00 38 7502 CA►ROOZA. ILARIA 6205867901 CARMONA, BERNARDO 6206071002 CMRRANZA, ESTEFANA 62 07 32 80 01 CARRASCO, RAUL 62 07 32 8002 CARRASCO, VELIA 6202410702 CARRISALES, GPEGORIA 6205328602 CARROLL, BEVERLY 62 05 32 860 1 CARROLL. DONALD 6204566702 CARROLL. LOU[ SE 62037.313902 CARROLL* PAU'.INE 6201162501 CASAREZ, ANDRES JR 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REO 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 124440671OPEG $36.00 $.36.00 $124.00 $56.00 $290.00 $205.00 $35.00 $207.00 $115.00 $56.00 $36.00 $56.00 $56.00 1225.00 $460.00 $514.00 .$56.00 $242.00 $123.00 $3.00 $36.00 $41.00 IWP.8511-' 346E 7 )ATE OF HAILING WARRANT MUMat= R SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS )9/0I/95 I.0. PROVIDER NAME ACCOUNT NUMBER 08 29 95 17:36:53 WARRANT AMOUNT k*********************irk********************************************************** 000907036 ;00957^37 00090700 38 10 09 070 39 000907040 000907041 000)5742_ 6201162502 CASAREZ, ERMINIA 6202215902 CASTILLO, TONASA 6204432402 CASTRO, BASILIA 6205757901 CATHCART, BILLIE G 62.01930301 CAZARES, ALBERTO 6202399802 CAZARES, MARIA C 6201930302 CAZARES, TERESA 000'707043 6202348502 CERDA, INEZ 300907044 000907;45 000907046 000937047 0^.0907048 6201560601 CERVANTES, E__UTFR I O 4205882702 CERVANTES, MANUELA 6201430802 CERVANTES, VIOLA 6207446202 CHACON, EVANGELINA 62 03 92 490 1 CHAPMAN; ROBERT 000907;44) 62.0621180? CHAVEZ, ANGELA 000907050 ;30:3907051 34C')O 1052 0009•.)7:53 000907:54 000907055 00 0907056 000907057 6203581302 CHAVEZ, ANNA M 62 01 36 2602 CHAVEZ, CLORINDA 6203903602 CHAVEZ, EDNA MAE 620.3187302 CHAVc.Z, EMMA I 6206855102 CHAVEZ, FLORA 6201599702 CHAVEZ, FRANCES 62 01 54 9701 CHAVEZ• HENRY JR 6206211801 CHAVEZ, HERMILO I24440571OREG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12.44406710REG 1244406714REG 1244406710REG 1244406710REG 1244406710REG 1244406714REG 1244406710REG 1244436710REG 1244406710REG 1244406710REG 1244-406710REG 12-4 4406710REG 1244406710Rc.G $280.00 35.00 $56.00 $36.00 $5.00 $36.00 $309.00 $36.00 $ 14.00 $134.00 $353.00 $341.00 $4.00 $514.00 $219.00 $34411 $32.0.0 $56.00 $129.00 $404.00 $36.00 $189.00 aWP851-' SOCIAL SERVICES SAGE Fs STATE CTIN )ATE OF MAILING WARRANTS 09/01/95 WARRANT NUMBER PROVIDER NAME WARRANT REGISTER PAYROLL ACCOUNT NUMBER 08 29 95 17:36:53 WARRANT AMOUNT k********************************************************************************* 000907058 000907059 000907060 000907061 000907062 000937063 000907064 000907066 000907066 000937067 00090 7068 000907069 000907070 000907071 6201029001 CHAVEZ, JOHN T 6201029002 Cr1AVEZ , JOSEPHINE 6204524601 CHCU, CHING-AEI 67.0452 4602 CHOU , SHEN 62 05 26 26 02 CHI Sr4;-:N, MARGARET J 6203466102 CIMIYOTTI, DOROTHY 6202465602 CISNEROS. TIVIE. 6:03529602 CLAUS, KATHRYN 6201563302 CLERK, LULA MAE 6206931202 CLINTON, BETTY L 620042 7102 CLYMER, DORIS 6207488802 COAKLEY. MABEL H 6203373602 CONLIN, JOSEPHINE P 6206256902 CONNO°, ELLEN 000907072 6204076102 CONOVER, NEVA 0 000907,73 6207160202 CONPOD, HARRI ETTr 000907074 00 09 070 75 000907076 000907077 000907078 000907079 6202215002 CONTRERAS, ANTONI A 6207334002 CONTRERAS. HERLINDA 52.0091 6502 COOPER, ELSI E 6201653702 CORDOVA, LEOVA 6204689402 CORDOVA, NARY 6201536802 CORDOVA. SANTANlTA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671CREG 1244406710REG 12444067LOREG 1244406710REG 12444067LOREG 1244406710REG 12444C6710REG 1244406710REG 1244400710REG 1244406710REG 1244405710PEG 1244406710REG 1244406710REG 1?44406710REG 1244406710REG 1244405710REG 1244406710PEG $149.00 $286.07 $171.00 $171.00 $56.00 $36.00 $14.00 $35.00 $35.00 $36.00 $36.30 $96.00 $36.00 $ 35.00 $17.00 $279.00 $287.00 $315.00 $34.00 $36.00 $21.00 $235.00 MWP851N 'AGE 9 SOCIAL SERVICES WARRANT REGISTE? STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 08 29 95 17:36:53 WARRANT AMOUNT ******kk*****k*****************************************************************kk 000907080 000907081 000907082 100907083 000907084 00 09707085 000407086 000907087 000907088 000907089 00.0907090 000007091 000907092 00090709.3 ')00907094 000907095 000907096 000907097 100907098 000907099 000907100 000007101 6202058602 COULAM. FLOIE B 6205743302 COX, CUBA 6204160901 6204225201 6202033902 CRANSON. DONALD H CRARY, BILLIE CPAV _EN, EVA A 6207181302 Cat -.SPIN, ADEL I NA S 6203523102 CPESPIN• BEATRICE F 6204812602 CRCNKHITE. LEOLA W 6202418902 CROIDE_R, CARRIE 6200699302 CRUZ. CARMEN 6203050832 CRUZ • CLODOVI A M 6202404302 CRUZ. TERRY 6206579702 CUTIS, INEZ 5207229902 6201756302 6203352301 62 02 55 7902 6203062201 6204192602 6204590702 6205391702 6201068002 CZARpECKA, MARIA DAHIAN, MARIA DANLEY, GILBERT DASHNAW, DOROTHY DASHNAW, FRANK J DAUGHERTY• ETHEL DAVILA. GREGORIA DAVIS, ELIZABETH DORE DEE5r GERTRUDE 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124 44 0671.OR E G 1244406710PEG 124440671033EG 1244406710REG 1244406710PES 1244406710REG 1244406710REG 12444067ICREG 1244408710REG 124440671GREG 12.44406710REG 12444C)671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $56.00 $35.00 $55.00 $36.00 $66.00 $56.00 $170.00 $267.00 $149.00 $370.00 $368.00 $272.00 $514.00 $36.00 S34.00 $36.00 $56.00 $135.00 $66.00 $323.00 $56.00 4WP8511' SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 09/01/95 WARRANT I•D• PROVIDER NAME ACCOUNT NUMBER C8 29 95 17:36:53 WARRANT AMOUNT *k**********************k***************i***************************************** 000907102 6207211202 Dk-HERRERA, MARIA 000907103 7206685301 DELACRUZ, BAUDELIO 0039;37104 6201750502 DELAFUENTE. JUANA 000907105 6201750501 DELAFUENTE. LEON 000407106 62')4274701 DELANGE, DONALD F 0009071; 7 6204274702 DELANGE, MARCELLA J 000907108 5207358102 UFLF0N. MARIA B 000007109 6202054102 DEL; ON. PAULA 000907110 6201 734501 DELEON. RAMON 000407111 6201286302 DELGADILLO, SOFIA 00)907112 62058.78902 DELGAD<,O. CARMEN 000907113 6206491302 DE RPERA, PAULINE 000907114 62.00333302 DEUTSCHER, IRMA 003407115 000907110 300907117 000407118 00090/114 000907120 000)071?1 000907122 000907123 620253"0302 DIAZ, CONCEPCION 1)207030702 DI AZ. MARY 62 0092 40 02_ DILKA, RUTH J 6205986502 6205182602 DILLARD. VERA F DItGES, ESTHEP 6202587702 DI NGESi MARY 6?_06396002 DJAB3ARI, MONIREH H 52 00 40 7502 DOMINGUEZ. CMRISTINA 62.06855401 DOMINGUEZ. PAbLO 1244406710REG 1244406710PEG 124440571 OPEC 1244406710REG 1244406710REG 1244406710*ZEG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710RE5 124440571OREG 1244406710RtG 124440611')RES 1244406710REG 1244406710REG 1244406710REG 12.44405710RFG 1244406710REG 1244405710REG 1244406710REG $56.00 $41.00 $101.00 $186.00 470.00 4338.00 4362.00 $36.00 451.00 $30.00 $209.00 $187.00 $185.00 $380.00 $297.00 *4.00 $13.00 $189.00 $32.00 $514.00 $36.00 $489.00 .IWPK51P SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 WAPPA`JT NUMB .P I.O. PROVIDER R NAME ACCOUNT NUMBER 08 29 95 17:36:63 WARRANT AMOUNT **********************************************************************A*********** 000907124 000'x07125 030907126 000407127 000907128 000907129 000907130 000907131 000907132 000907133 000907134 000907135 000907136 000907137 0009.371.39 000907134 000907140 000907141 000907142 0)0907143 0009 7144 007907146 6202465901 DORSEY, ELDON 6204237401 DOWNING, ARNOLO D 6202283302 DREWS, MINNIE E 6206789402 620431?402 62 0090 3302 6200903.301 DP IETH, HELEN M DUGAN, DELORES DURAN, AURORA M DURAN, JOSE 62 04 57 88 02 DURAND; MIRIAM K 6205908402 DYER, HELEN V 6206243902 EDWANOS, HILDA S 62 06 25 90 02 F.GNFP, FRANCES 6202177002 EI CHORN, ANNA 6206054302 F_i LE R5, MARION 62008742_02 EISENf1ARTHi ELIZABETH 620634 7202 920241 3201 6200609902 620060 9901 6201341402 6205 150401 6201531802 62.07092101 ELLIOTT, ESTHER ELLIS, ELMER P ESPARZA, MERCEDES ESPARZ_A, SANTOS ESPINOSA, ANDREA V ESQUIVEL, MACARIO ESTALA, ANITA EURESTI , JUAN 1244406710REG 1244406710REG 1244406710REG 124443671OPEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444O571OREG 124440671OREG 1244405710REG 1244405710REG 1244406710REG 12.44406710REG 124440571OREG 1244406710PEG 1244405710REG 124 44 067 1 OPEEG $514.00 $4.00 $209.00 $315.00 $23.00 $249.00 $1.00 $37.00 $36.00 $36.00 $2.00 $35,00 $16000 $36.00 $179.00 $4.00 $80.00 $28.00 $36.00 156.00 $36.00 $189.00 iWP851P SOCIAL .SERVICES WARRANT REGISTER )AGE 12 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 09/01/95 WARRANT NUM3rR i•0• PROVIDER NAME ACCOUNT NUM BE.R 08 29 95 17:36:5) WARRANT AMOUNT k******k*****k***k****************************************fr,k**************ic* ***** 000907146 6207030502 EV INK, LILLIE 003907147 6204322102 FABRIZIUSI MATILDA 00 090 71 48 62 03 52 7902 FAIRCHILD, MARY M 000907144 6201 409401 300-) 07150 00007151 6201809402 62.02 48A202 000907152 62.06556002 000917153 00 090 1154 000907155 000907156 000907157 000907158 000)907159 000907160 000^9 7161 000907162 00 x1.407133 000907164 000907155 000407166 000907167 6.2059290-02 6205934402 62.01153601 FELLOWS, MARVIN FELLOWS, MYRTA F I ALAI MARY I DA PINK, 1FTTIEJANE M FISCUS, SCUS , LOIS I S E FL ORES, ERMA L FLORFS, HIPO. 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PROVIDER NAME WARRANT REGISTER PAYRCLL ACCOUNT NUMBER 08 29 95 17:36:53 WARRANT AMOUNT **w4#k****************************************************x.********************** 00004)7212 62025.32501 001007213 00/907214 000907215 000907216 000907217 0030•:172143 000907219 000907220 000907221 103937222 000007223 00040722.4 000907225 003907225 10 0407227 000007228 000907229 0004407230 003977231 000907232 }00907233 GONZAL7S, -AURELI0 6202532502 GONZALES, CARMEL M 6e 00496402 GONZALES, CATARINA 6201 798902 GONZALES, CLEOTILDE 4200309302 GONZALES, FELISITA 6201290302 GONZALES, HELENA 6207249702 GONZALE Sr LIVA 620724.701 6?0291 1602 520067')801 6200286502 GONZALSr LORENZO GONZALES, MARIA P GONZALES. THOMAS GONZALES, TOMITA 62O2206302 GONZALEZ, ELNA GUADAL 6202319302 GONZALEZ, LUKE 5205190302 GORHAM, COLLEEN G2C523130? 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MILLO, MARIA L 6207378902 JARAMILLO, Pr1YLL 1 S 5 62 06 12 650 1 620512. 7502 JARAMILLO, VICENTE JASrN, QEARL 1244406710REG 1244406710REG 1244405710REG 124440671CREG 1244406710REG 12444067 1 0RFG 1244406710REG 12444Os71OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REt1 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $76.00 $101600 $55.00 $267600 $37.00 $35.00 $2.00 $267.00 $38.00 $4.00 $36.00 $196.00 $196.00 $256.00 4267.00 $54.00 *35.00 $8.00 $318.00 $36.00 $8.00 $36.00 001851P SOCIAL SERVICES WARRANT REGISTER SAGE 20 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 09/01/90 WARRANT NUMBER PROVIOER I3 ER NAME ACCOUNT NUMBER 08 29 95 17:36:53 WARRANT AMOUNT k******t*A ***A *A ***********k**************irk**************x* k********************* 000907322 000907323 000907324 V00907325 000907326 000907327 000907328 000907329 000907330 000907331 0009073.32 000407333 000907334 000907335 000907336 000907337 000907338 00090733' 000907.340 000907341 000')073.42 000907343 6203-184001 0206103001 6205103002 62 00 72 6702 JA550# JUAN D JENKINS, DAVID H JE NK IPNS, LORRAINE V JilE, DJLLIE 6202235302 JOHNSON, DONNA L 6206448802 6206011301 5205701502 62 00 91 5902 6203334002 6206728402 6206329802 62 0497 7002 62 0.3187602 6207396601 62073)6602 6206004902 6203680402 6206663401 620455-4002 0201832802 5205311902 JOHNSON, DORLEEN N MAR I JOHNSON, ROY H JOHNSON, VIOLA JONES, LUCILLE JORGENSEN, MARY N JUAREZ , JOSEPHINE JUAREZ, TOMASITA G KALLSEN, GLENNA KAUMANS, ETHEL M KEEFER, LOREN W KEEFER• RUBY F KELLER, MARI_YN KELLEY, IRENE L KELLY, BRUCE M KERR, STELLA KE TCHAM, LUCILLE KIBEL, JOAN 8 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067109EG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244.406710REG 1244406710REG 1244406710REG 124-4406710REG 124 4405710RFG 1 24440671 0REG 1244406710REG 1244406710Rt:G 1244406710RLG 1244406710REG 1244406710PEG 1244406710PE:� $17.00 117.00 $304.00 $36.00 $36.00 $72.03 $321.01 $36.00 $36.00 $36.00 $168.00 $315.00 $255.00 $4.00 *283.00 $481.00 $121.00 $1.00 $28.00 ;33.00 $35.C-0 $36.00 WWP351P SOCIAL StPVICES WARRANT REGISTER PAG." 23 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 79/01/95 )d 29 95 17:36:53 WARRANT NUM3ER •D• PPOV I)ER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************rt**************************** 000407388 000 907389 100907390 003907391 000907342 047`07343 000907344 000907395 0;1090 7396 00000 ►397 000407368 d204505202 50 52 02 6201759602 0206344302 62 0554 71 02 6205904702 6207331501 0201390.302 6201616602 6201557901 6201568402 5201198902 LOPEZ, GUADALUPE LOPEZ, MARTINA P LOPEZ, ?AMONA LOVATO, MARIA LOVELL, JERMAINE LOZANO; ANTONIO LUCEPO, AUGUSTINA LUCEPO, FRANCES LUCEPO, JESUS LUCEP:l, MAE E LUCFRO, MARGARITA 00090739`) 6200730402 LUCERO, MARIA V 0009C'7400 6202258801 LUCRU, VICFNTE A 000907401 000907402 000907403 000'407404 000907405 000907400 000407407 0009074063 3'JO907404 62 04 71 3201 LUUI , EDWARD J 6200644302 LUJAN, EDNA L 52_00363002 LUJAN, FRANCES 6201814002 LUJN, NORA 62 02 47 6502 LUNA, MANUELA 62 04 04 7502 LUSH.^R, MARJORIE 6203826002 LUTTP LL, MARY L 62.06145302 LYON„ ETHEL L 620751 5502 `4A A;, , JJANN 12444 6711REG 1244406710PEG 1244436710REG 1244405710REG 1244405710REG 1244406710REG 1244406710REG 12444057I0PEG 1244406710REG 12444057I0REG 1244406710RCO 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244435710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $55.00 $2?.00 $30.00 $36.00 $1 35.00 $301.00 $56.00 $35.00 $35.00 $268.00 $367.00 $158.00 $13.3.00 $40.00 $36.00 $40.00 $267.00 $36•00 $36.00 $102.00 $26.06 PAGE DATE WWPa51R 24 OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 04/01/95 u8 24 Q', 17:36:53 WARRANT NUMBER I.O. PRCVIDF4 NAME ACCOUNT NUMBER WARRANT AMOUNT #******A*A******************•** t*************7tit****************************fit******* 000407410 000907411 000907412 000907413 000907414 000917415 000907416 5?_06142102 62 01 40 4402 5207 181!802 5201 299502 6202461101 MAAG, LOLA MAESTAS, DELFINA MAFERA, MARIE MAGDALENO, JULIA MAIN' DOUGLAS 6205158202 MALDO.NADO, ANITA 62012891 02 MALDONADO, BASIL I A 300901417 5201577802 000907418 620152/002 000907419 6206.917602 003907420 6205917601 000907421 000907422 0009074? 3 000907424 000907425 00390742.0 000907427 000907428 000907424 000907430 000907431 6206993402 6207151301 6205801802 MALD!.)NADO, VICTORIA MANN, LEONA MANR IOUCZ, ANCELMA MANRI;IUZ, HONIFACIO MARES, ESTHFR F MARES, MIKE MARIN, FRANCES 6205872°902 MARgUEL, ELVI A 6205343101 6205872901 6204706001 MARQUEZ, MANJEL MARQUE Z• RAMON MARTIN, CHARLES 6203186402 MARTINI DOROTHY 6203120102 MARTIN, GEORGIA L 6201522802 MARTIN, HELENE 62.0521 0501 MARTIN, RAYMOND 1244406710PEG 124440671 GREG 1244406710REG 1244406710REG 1244405710REG 1244406710PEG 1244406710RCG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 124440671ORLG 12444007L0Pk_G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244405710REG $176.00 $288.00 $195.00 $36.00 $44.00 $310.00 $31.00 $82.00 $331.00 $441.00 $441.00 $35.01 $16.00 $488.00 $213.00 $35.00 $107.00 $36.00 $36.00 $56.00 $34.00 $36.00 WWPt151P PAGE 25 DATE OF MAILING SOCIAL SERVICES STATE COIN WARRANTS 09/01/95 WARRANT REGISTER PAYRCLL 08 29 95 17:36:53 WARRANT NUMUEQ I.D. 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PROVIDER NAME NUM1EA ACCOUNT NUMBER Od 29 95 17:36:53 WARRANT AMOUNT ************************4***************r*******-**********k**************k******** 000907!520 00 090752 1 000907522 6201681102 6206139302 6202758302 MORALES, FLORA S MORALES, I SAB L MO-4+ALES, JUANITA T A 000907..23 6201850102 MORALES, PETPA 000407524 000907525 000907526 6205'386302 MORENO, ANGELA 6205627102 MOPIN, 4POLONIA 6205798102 MORWELLE, ELIZABETH 0009:.77527 62037,31302 MORRIS, JUNE 000907524 000917529 00340753U 100907531 000907':,32 6206452802 MORRISON, BEVERLY 6207484402 MORRISON, GLADYS M 6206942702 MOTLAGH, KOBRA 8 6200-444502 '1UDRfw. ELIZABETH J 6207279201 MULLIS, CHARLES 000907533 62.03014602 MUNIZ, SONIFACIA •J0090j71534 000907135 000907536 00090737 000907538 000907:134 0009.)7540 000907;41 6201524202 MUNSON, LAVONNE 6207259902 NAB, BETTY L 6203939002 NAIL, ELEANOR 8 6205874201 NARANJO, ELISANDRO 62 35 46 330 2 NASH, IRENE MAY 5203386902 6200 31 9402 62.03184901 NMVA, CRESCENCIA NAVARRETE, DOMITILA NAVAPRETE, JOSE 1244406710REG 124440671OREG 1244405710REG 1244406710REG 1244405710PEG 12444O5710REG 1244406710REG 124440571OPEG 1244406710REG 1244405710REG 124440671CREG 1244406710PEG 1244406710REG 1244406710REG 1244406710PE_G 1244406710REG 124440671OREG 12444067109EG 1244406710REG 124440671 09EG 1244406710REG 124440671OREG $39.00 $209.00 $217.00 $35.00 $354.00 136.30 $194.00 $56.00 $44.00 $158.00 t56.00 $56.07 $102.00 $267.00 $35.00 $64.00 $47.00 $36.00 1177.00 $56.00 $4.00 $36.00 WWP851P PAGE 3i.' OATE OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 09/01/95 09 29 95 17:36:53 WARRANT NUMHFP PROVIDER NAM= ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************* 000 977542 000907343 000907544 000407545 000907,46 000907547 000907548 00 3907544 000907550 0007 7551 000407552 000907553 000907;,54 000907555 000907556 000407557 00090755:3 000 407559 003907=•6u 000907561 00090762 000907563 6207075601 NEVAREZ, ROBERTO 6?05453601 8205374502 6205160501 NEWBESRRY, ARVIN NTCKFLS, HELEN ELEANO NORT S, ESTANI SLAG J 6202037702 NORLANO, VIOLET E 62 05997702 6206328602 6203713002 6202134002 62 02134001 6200.383002 NORRIS, HILDA N'JVACK, BESSIE NUANEZ, JOSEPHINE NUNE Z, MARIA NUNEZ, MARTIN NUNN, MYRA F 6235C#15702 NUSSE P, LILLIAN P 6201157902 G'LCARY, ESTHER C 6205532101 OAKFS, VENCIL 62.31925502 OBLANOER, VIRGINIA 6202767601 OCHOA, JESUS 6205313902 OCN(.JA, JOVITA 62 02 767602 6205913901 IJCH0A, LUCINDA OCHOA, SI3STENES 6207084002 OCCNNELL, PENNY 6204207801 OGCEN, DONALD r 6205597102 OLEARY, IRENE V I244406710REG 1244406710REG 12444C6710REG 1244406710REG 1244406710REu 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 12444C6710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 12444C6710PLG 1244406710REG 1244406710REG 1244406710Rcc, 1244-406710REG 1244406710REG $6.00 $36.00 $4.00 $259.00 $35.00 $31.00 $33.00 $36.00 $355.00 $310.00 $36.00 $35.00 $36.00 $66.00 $267.00 $81.00 $151.07 $241.00 $161.00 }12.00 ;374.0) $16.00 WWPS51P PAGE 31 DATE OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYRCLL WARRANTS 09/01/45 08 29 95 17:36:53 WARRANT NUMBER 1.D. PRnviDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************************************************+t******************* ****** 000407564 0039;37555 000907566 000907:67 000907568 000907569 000907570 00()907571 000937572 000937573 6200506702 000907574 000907375 6201727602 OWENS, GLORIA 000907576 6203459502 000907577 62.05953602 000907578 6204630302 00090757) 6201743102 0009075'80 620157'$702 000907581 620654 9802 000907582 000907583 004907564 00 0997585 62000521 3801 OLIVA, JUAN 620231530"2 (NAVAS, , BERNIE 6202538902 OLIVAS, MARIA 6231810802 OLME n4, FLORA 6206354202 UROt_C1i, CRUZ 6206253302 OROZCO, GUADALUPE 0 62.0685.4201 OROZCO, MARTIN 6202378801 OSTER, CLAREMCE 6207503802 OTT, -ELLEN E OTTO, CLARA 6202473902 OWEN, CHARLOTTE OWENS, RETHA M OWFNS, WILMA PADIA, CORNS IA PADILLA, MARY M PADILLA, PLACIDA PA0RON, CRUZ 62 01282902 PALAC I OS , 1iERNA BEL 62 04 72 790 1 PARKER, EDWIN 6206332201 PARKER, FRED 5206959101 PARKER, GE_ORE H 1244406710REG 124440i71OREG 12444067104EG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244405710REG 1244405710REG 1244406710PEG 124440671 ORES 12444O6710REG 1244406710REG 1244406710REG 1244406710REG 124 44067 1 OPEG 1244406710REG 12444 0671OREG 1244406710REG 124440671OREG 1244406710REG $10.00 $5.00 $370.00 $91.00 $171.00 $41.000 $161.,00 $36.00 $267.00 $35.00 $36.00 $56.00 $14.00 $169.00 $43.00 $36.00 $293.00 $82.00 $37.00 $25.00 $147.00 $396.00 WWP8'1P SOCIAL SERVICES WARRANT REGISTER PAGE .32 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 09/01/75 WARRANT 1.0. 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MELVI N PETTYJ`)HN, MANUEL PE TTYJOHN, RUBY I PI NA, JUANI TA PINON, LUPE C 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1 2 4 44087 1 0REG 1244406710REG 1244406710REG 1244406710REG 1744406710REG 1 2 4 44.067 1 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440ti710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 12444067 1 Ott EG $195,00 $36.00 $174.00 $2)7.00 $65.00 $.109.00 $56.00 *215.00 511.00 $64.00 $44.00 $56.00 $36,00 $35.00 $36.00 $4.00 $108.00 $233.00 $22.00 $32_3.00 $77.00 $104.00 WWP 351-' PAGE 33 DATE OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 39/01/95 08 29 95 17:36:53 WARRANT NUMBER I•J. PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT k*****************************************************i k************************** 000907608 000917609 000937510 3009007611 000 137612. 00090761 3 000907614 000907615 000907516 000907t.17 000907618 0009071619 /100937620 000907621 00 0907622 620.1224402 PI SANA, LUPE 62 07 30 8302 PI SANO, SADI 0 62 0532 3802 P I TT.MAN, ELSIE I E 6207157102 PODTBURG, BERNADINE 6271793002 POE, JEWETT 62017930-01 POE, RAY 6205391502 POELLOT, ELIZABETH 5205066501 PUFF. WILLIAM S 6204337002 POMEROY, OFTTY 62072.2 7602 PONCE, LOUIS. 5201485401 6201465402 6203992602 62 0399 260 1 0200652102 PONCE, MANUFL M PONCE, TERESA POST, PFARL I POST, WALTER PRrC1AD0, CARMEN 0009075 2.3 620327.82.02 PRIDE, FREDA 000907524 62:071-41702 QUINONES, MARIA 000907625 6203270702 QUINTANA, DORA 000907626 6272497902 RAGAS, DOROTHY M 0009'07627 6205670402 RAMI►?EZ, ALFONSA 000907626 6206)17301 RAN.IPEZ, ANTONIO 00090762) 6205496102 RAMIREZ, BLASA S 1244406710REG 1244406710REG 1244406710PFG 1244406710REG 124440671OPEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 ORES 1244406710REG 124440671GREG 12444C6710REG 1244406710REG 1244406710REG 124440671OPEG 124440671OREG 1244406710REG 1244406710REG 124440611 GREG 1244406710REG 124440671CREG $148.00 $221.00 $35.00 $209.00 $320.00 $25.00 $36.00 $ 36.00 $28.00 $35.00 $58.00 $208.00 $171.00 $171.00 $267.00 $1 68.00 $514.00 $35.00 $36.00 54.0 0 $514.00 $302.00 WWP1>1P SOCIAL SERVICES WARRANT t,iFGISTER PA :E 34 STATE COIN PAYRCLL DATE OF MA IL I ^ic: WARRANTS 04/01/95 WARRANT NU)48 C I,n, PROVIDER -NAME ACCOUNT NUM8FP 08 29 95 17:36:53 WARRANT ANOUNT ********************** ***-***** ****k********************************************* 00 09076 30 700907531 0207119301 6205698601 RAMIREZ. JESUS RAMIREZ. JOSE M 0009E)7(32 6236491902 RAMI P Z. JUANA M 000907x•,33 52.0691 7802 RAMI RFZ. MARIA 000907634 000937635 000407636 000907637 000907538 000907639 000907640 6204261902 02 06695602 6206491901 62 01 96 7402 6207063001 6207063002 RAMIREZ. MYPA RAMIREZ. -RACHEL RAMIREZ, RUBEN RAMIREZ. SISTA RAMOS. DESIDERIO RAMOS. f1FELIA 62047£34001 RAMOS, RAMIRO 0009:)7541 6202746202 RANGEL. CELIA 000407642 6202484302 RANGEL. JC)SEFA M 004907043 6203319102 RANGEL. PAULINE 000907644 000407645 000907046 000007647 000407$:44 000907644 000907650 000407651 6202746201 62074/7901 6206330002 6206330001 RAN( L.. RASCi7N, JESUS PASCCIN, MARIA RA SCO'1. YNOCENTE 62 04 21 5702 RASMUSSEN. CHARMA 6204856901 REDI N. CHAPLES 62S706.3302 REMI JI O. FRANCES 62:624)66()2 REMPFER, LEONA 1244400710REG 12444067IOREG 124440671ONEG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 124440671OREG 1244405710RzG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124443671OPEG 1244406710PEG 1244406710REG 124440671OREG 124440671OREG 1244406710REG 124440671OREG 456.00 4390.00 $343.00 $514.00 $56.00 $468.00 423.00 $267.00 $171.0 $171.00 $36.00 $171.00 $20.00 $202.00 $171.00 $341.00 $1 71 .00 $171.00 $267.00 $35.00 $56.00 $36.00 WWP8SIP SOCIAL SERVICES -WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 08 29 95 17:36:53 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **************************** k********************************.#******************** 000907052 6202298631 RENDCP4, GILBERTO 0009071:53 6202298602 RENUON, TRINIDAD 0009071.,54 620I608902 R NNE:R, MOLLY 000907655 5202?1 7202 RESFP10FZ, BERTHA M 000907656 000907057 000907658 000907654 000907600 300907061 000907662 000907663 00090764 000907665 000907666 00 090 765 7 000907668 100907t,69 00040707C 000907071 000.037672 000907073 5203239102 6201805602 6202248002 6202.940101 0204663501 6203022501 6202518302 0205924401 5:06742202 62 05520601 6205520502 62068220501 RE YE S, ANTONIA REYES, ANTONIA M REYES, JE SUS4 REYES, JOSE REYNA, ISMAEL REYNA, JOSE A REYNOLDS, bA=?SARA J RHOADS, WILLIAM RICHNOW, BERMIECE L RI GG INS, GLEN RIGGINS, VIO_ET RIGHT -OUSE, LEWIS C 6203706401 RI NCO'1E5, ANASTACIO 5203570902 RINCONES, PETRA 6205765102 RINGELMAN, NGELMAN, HAZEL C 6201 647902 6202404702 6203946801 RIOS, CLOTILDE R RIOS, JESSIE 9105, JESUS 1244406710REG 12444O5710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R0G 124440671OR£G 1244406710REG 1244406710REG 12444057109EG 1244406710REG 124 44 0671.0 REG 1244406710NEG 1244406710REG 1244406710REG 1244406710RE_G 12444067109EG 1244406710PEG 124440-6710REG 1244406710REG $98.00 $223.00 $36.00 $56.00 $15.000 $36.00 $37.00 $26.00 $71.00 $36,00 $56.00 $1816OO $23.00 $17.00 $180600 $48.00 $36.00 $36.00 $36.00 $58.00 $55.00 $204.00 MIu1P851P SOCIAL SERVICES WARRANT REGISTER PAGE 36 STATE COIN PAYPCLL DATE OF MAILING WARRANTS 09/01/95 08 29 95 17: 36:53 WARRANT NUMBER I.0. P-)ROV ID -ER NAME ACCOUNT NUM 9E R WARRANT AMOUNT ****k************k***'****f************************htt7t******it*********il*tttt****►r**at* 000907574 000907675 000907676 00091)7677 000407678 000'9c07574 000907680 0009171;81 000907682 000407643 000907684 000907685 000),7586 300917687 000907688 000`l97689 000907690 000907691 6?01193902 6206201101 620620 1102 6202187602 62 02 04802 6201 028202 6201091002 52 02741702 62.04888502 6207296901 62 01796402 62 07204202 62 0",577102 620195 9902 620561 7102 62 01855902 6201 950301 52 01 96 0802 R I VA S, JOSEFA RIVE.'A, CANDIDO J RI VERA, DULCI NEA M R I VERA, EULALIA A R[ZO, DOLORFS ROBERTSON, ANNA M RODZLLO, LOA fl t?0OPIGUEZ, ANTONIA RODRIGUEZ, CONSUELO RODR [GUEZ, FLORENTINC RCIDP ICUEZ, JOA9U I NA RODRIGUEZ, RITA -RODR IGUEZ, ROMELIA RODR IGUEZ, ROSIE POLRIgUEZ, BALRINA RODR IQUEZ, I S I DRA RODRIQUEZ, PEDRO G RODRIQUEZ, RITA 000907692 6201515102 ROGERS, GENEVIEVE 000907593 6205712302 ROHN, BONNIE J 000907094 0009171'95 6204911002 6206 ao 1301 ROHR, RITA ROMER'O, BENITO T 124 4406710RE.6 I2_4440571CPEG 1244406710PE•; 1244406710REG 124440671 GREG 1?44405710REG 1244406710RLG 1244406710REG 1244406710PE0 1244406710RFG 124 440671 UREG 1?44405710PEG 1244406710REG 1244406710REG 12444067108- 1244406710REG 1244406710REG 124440671°REG 1244406710REG 12444067 1ORt:G 1244405710PE 1244406710REG $4.00 $77.00 $244.00 $367.00 $316.00 $36.00 $55.00 $36.00 $36.00 $`+14.00 $136.00 $513.00 $286.00 151.30 *.325.00 $36.00 $36.00 $56.00 $255.00 $46.00 $36.00 $101.00 WWP851P PAGE 37 DATE (1F MAIL IN:: SOCIAL SERVICES WARRANT REGISTER STATE C1IN PAYRCLL WARRANTS 09/01/95 08 29 95 17:36:53 WARRANT NUMBE;r 1.0. PGinv I L►ER NAME ACCOUNT NUM RE R WARRANT AM00NT ***►R***A******************-**,kA*********rt*****i4************,t******►!**************** 000407696 000907697 000907ogri 0009+376,19 000907760 ►000907701 000907702_ 3009077c 3 70090770 4 0009077;i5 00 090 770 6 000907707 000907708 !10090 7709 000.44;7710 000907711 000907712 00090771:3 00 090771 4 009907715 /00907716 000907717 620124372 ROMERO, JENNIE 6200673801 R(1MERO, JOE A 6205 71 7402 ROME RO, JUANI TA 5201626502 fi0MERO, SOPHI A 520611 6701 5203851702 620726 7001 RiOMERO, THOMAS RO Yr3 AL , IGNACIA AC I A PU<')OLPH, FRANK 6200217802 RUFF, AMELIA 5201347102 RUIZ, ANTONIA 5202412+ 02 RUPPE, AL=TA G 62024.14002 PUSCH, FRIEDA 6202178502 RUSCITTI, FILOMENA 6204142432 RUTH, ELIZABETH 620453160? SARALA, ASUNCION 62074'77401 SAENZ, AGUSTIN 6202274401 SAFNZ, JOHN 6202274402 SALNZ, SUSIE 6200696502 SF+'LAS , JENNIE 6204051702 SALAS, ADELIA 62 02 44 3702 SALAS, RUBY 6206110901 SALAZAR, ANTONIO C 6202152011 SALAZAR, EDWARD 124 440671 OR EG 1244406710REG 1244406710REG 1244406710REG 124 44067 1 GREG 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 124440671 DREG 124440671 0r2EG 1244406710REG 1244405710REG 1244406710REG 124440671 OREG 124 440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG I244-4O571OREG 1244406710REG $4.00 $287.00 $53.00 $81.00 $36.0-? $48.00 $35.00 $36.00 $188.00 336.00 $4.00 $56.30 $36.00 $56.00 $514.00 ;35.00 ;i50.00 $16.00 $267.00 $36.00 $36.00 $97.G 0 WWP451P SOCIAL SERVICES WARRANT REGISTER P.7,.(;E 34 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 09/01/05 WAF`RANT I.U. PPOV IDER -NAME NUM ACCOUNT NUMBER 06 29 95 17:36:53 WARRANT AMOUNT ***********************! *►**+F**************************************it************** 000907716 6202152002 SALAZAP, JUAN ITA 300937710 45201564302 SALAZAR, MARIA N 300907720 620051 4202 SALAZAR, NICOLASA 00)937721 6201384102 000907722 6201564301 000407723 0205646502 000007724 6204387001 130 9:)7725 6206127002 (300937725 6204990701 000437727 (52.07197401 000437728 6206772001 000907729 6201369802 000407730 5202249102 003907731 5200640802 000907732 6204015102 0009077.33 '5201249301 000907734 62.0206g702 000907735 6201015402 000907735 6205606102 003907737 62•)1396202 000907738 6205016402 300937739 6201555502 SALAZAP, ROSARY SALAZ.A , SECONDINC R SALI NAS, CLEOT ILDE SALINAS, JUAN SAL+1 ERON, ALE JAN D FA SALVADOR, RICHARD L SANCHEZ, ANDRES SANCHEZ, BALDOMAR SANCHEZ; CLE) S SANCHEZ; CONSUELO SANCHEZ, EL V I -RA SANCHEZ, ESTELA SANCHEZ, EUTIMEQ M SANCHEZ; HOPTENCIA SANCHE.Z, JENNIE SANCHE'Z, I4APIA S SANCHE.Z, POSE SANCHEZ; SUSIE SANDOVAL, EMMA C 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124 440671 OREG 1244406710REG 1244406710REG 1 24 44 06 7 1 OREG 1244-406710REG 1244406710R`_G 1244406710REG 1244406710REG 1244406710REG 1244405710REG 124440671OREG 1244405710REG 124440671 OREG 1244406710REG 124440671OREG 12444D6710REG 1244406710REG 1244405710REG $278.00 $306.00 $22.00 $166.00 $25.00 $56.00 $36.00 $56.00 $36.00 5203.00 $56.00 $352_.00 $36.00 $30.00 $56.00 $4.00 $56.03 $56.30 $36.00 182.00 $1 33.00 $56,00 WWP8-51P SOCIAL SERVICES WARRANT REGISTER PAGE 34 STATE COIN PAYRCLL DATE t)F MAILING, WARRANTS (39/01/95 CM 29 95 1 7:36:53 WARRANT NUMBER I.0, PuOV 'DER NAME ACCOUNT NUM 85 WARRANT AMOUNT ***.********7*ic****************************************k**A************************ 000407740 6200376902 SAND CUM-. GILREPTA 000417741 40040774? 000937743 000907744 0009)7745 30Q'.a07746 000907747 000907746 000907749 000907750 300407751 000907752 300907753 000907754 000907755 000907756 000907757 000907753 00090775'7 000407760 0004077( 1 020)832801 6202937702 6205071232 6204112902 6207103502 62 07 35 2402 62 00 39 080 1 6200975902 620667.3102 620679 3001 6205414002 0204439402 6206068502 620091 8602 6201 870201 62.01 870202 6201651 4702 62060.36901 620 104 9901 5202.186202 SANDOVAL, MISHAEL A SAUCEDA, JOVA 6 SCAPIN, LIBRA SCHANWOLF, AMELIA SCHILLINGS, JENCIE L SCHLEDEWITZ, OLGA SCHMIDT, ROBERT SCHNORP, MARY ELLEN SCHRODER, RI TA a SCHULT.Z, JAMES SCHWA?TZ, BARBARA A SCHWA?TZ, RUTH SCR1 'TCR, MYRTHALENE SEDILLCS, PRONEY SEGIJr?A, EUFELIO O SEGURA, LUCIA SELLe S, DORIS SENA, PATRICIO SENA, PEDRO V SEPEDA, MAGDALENA 62.0311-4002 SE. PE DA, TOMASA 12444.0671 DREG 1244405710REG 124440r710REG 1244436710REG 36710REG 124440871ORE.G 1244406710PEG 12.44406710PEG 1244405710RCG i24440671CREG 1244406710QEG 1244406710PEG 12444045710REG 1244406710REG 1244408710REG 1244405710REG 124 4408710PEG 124440471UREG 1244408710E 124440671ORES 1244406710REG 1244406710REG 1244406710REG $36.00 $267.00 $36.00 $56.00 $186.00 $36.00 $267.00 $22.3.00 $36.03 $129.00 $2.38.00 $191,00 $36.00 $267.00 $64.00 554.00 $267.00 $181.00 $26.00 $36.03 $67.00 *37.00 WWPi51P SOCIAL SERVICES WARRANT REGISTER PAGE 40 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 08 29 95 17:36:53 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMSCN WARRANT AMOUNT **************************_******************************************************# 000407752 000' 07763 000407764 000007765 000901766 000907757 000007768 00040)7769 000907770 000907771 000407772 000 90 777 3 000907774 000007775 000907776 000907777 0000:) 7776 000907774 000907780 3(0907781 000007782 0009077o3 0205905202 SHAFFER, LOIS M 6205584702 SHAQP, LAVON M 6203578-401 5203049202 •201251402 SH0EM4KER, JAMES A SHRUM, LULA SHULfi?, BERTI F M 6203791502 SIFUF JTFZ, CARMEN 62C1227402 1 22 74 02 5205236701 6206089502 6203455001 6205771202 6204524302 920:31391402 62 0383 5702 520527.5702 6205743101 SK 1LE-, HELEN SMITH, ALBERT J SM IT H, ALTIE SM ITH, LFSTER SMITH, MATTIE 0 SMITH, MYRNA L SMCCK, RUBY SNORGRASS, RUTH E SOT=LO, CAROLINA SOTEL7, MACAR I O 5205740102 SOTFLO, NAOM[ R 6205276701 6200753602 6206662002 6207147402 62 05 98 7301 SOTEL`l, SANTIAGO SPEAKP, FRIEDA SPEAK`, MARY E SPFCHT, LYDIA STADLER, ALFRED 124440671ORLG 124440671UREG 124440671GREG 12444067 'OREG 1244406710REG 1244406710REG 124440671CREG 1244406710REG 1244406710REG 1244405710REG 1244406710RE;; 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 124440571OREG 1244405710REG 124440671OPEG 124 44067104EG 12.440S710REG 1244406710R.EG $36.00 $26.00 $36.00 $36.00 $36.0 $67.00 $36.00 *34.000 $306.00 $55,00 $199.00 $ 36.0.0 $36.00 $15.00 $171.00 $117.00 $514.00 $1 71 .00 *37.00 $145.00 $275.00 $80.00 WWPB51P Si3CIAL SERVICES WARRANT REGISTER PAGE 41 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 09/01/95 OH 29 95 17:36:53 WARRANT NUME3E'.'. PROVIDER NAME ACCOUNT NUMBED WARRANT AMOUNT **A**********************f*******************************************************A 000907784 6201166401 STEEN, MANUEL 1244406710REG 000907735 6201166402 STEEN, NETTIE M 1244406710REG 000907786 6203428102 STEINBACH, MARGARET 1244406710REG 000407787 6202146102 STEINBERG, NORMA G 1244405710REG 0009077$33 52044;39502 STE9HrNS, BETTY 1244406710REG 500907789 6204417001 STEWARD, JESSE 1244406710REG 000907790 6202244302 STIEN, MILUPD 124440671OWEG 000}37791 52)62)3202 STONE, OLIVIA 12444ub710ItEG 000907792 623724bH02 STROH, ANNA J 1244406710REG 000007793 $$2,1684102 STkOH, ELDORA 1244405710REG 000907794 62072E►5801 ST Q(1H, RICHARD L 1244406710REG 000907735 6203520202 STPONG, BEATRICE V 1244406710REG 0009()7746 6205074602 STOYKER, DLLILA 1244406710PEG 000907747 6203378501 SUMMERS, APT-1UA 1244406710REG 000907794 6201216202 SUPPE5, 00ROTHy 1244406710PEG 000907707 6204907901 SWANSON, KENNETH C 1244406710REG 000907400 6200353602 SWEIGAPD, VERA V 124440671OREG 000907c►C1 6201810102 TAMRIJNGA, SIHONA 1244406710REG 000907302 02 01 610101 TANRUNGA, SOTFRO 1244406710REG 000907803 0204272302 TANREG, ALTA 12444O671UREG 000907604 620751 5701 TANNER, MARVIN V 1244406710REG 00090705 6207515702 TANNE'a, WILMA A 1244406710REG $58.00 $263.00 $36.00 $.36.00 $35.00 $123600 $4.00 $29.00 $268.00 $36.00 $41.00 $35.00 $76.00 $35.00 $89.00 $11.00 $194.00 $444.00 * 197.00 2.44.00 . 14.00 $215.00 WWP851P SOCIAL SERVICES WARRANT REGI STOR PAGE 42 STATE COIN PAYROLL DATE OF MAILING WAPRANT5 09/01/95 08 29 95 17:36:53 WARRANT NUM d1-: ?2 1690 PROVIDER NAME ACCOUNT NUMBP WARRANT AMOUNT k************tit************* ****fit***************************1kk****************#*** 000907806 6204342302 0009:)7x.307 62.05'143402 00090780 i 62j440.39102 00090780 9 6201 81 4302 000 ) )74310 00 09 0781 1 00000 7812 000907411 3 00090711.4 000 907815 0004^7H1 6 000907817 00090781 8 00090781 9 00'09074320 000907x121 0004:374322 003407323 000.707;324 62063292_61 6201631802_ 6204735902 6201 390202 j20•3868302 5201476302 62070140 C1 62_02615502 62 02 0703702 620610 8201 62000841402 TAPPA'J, LOLA E TA1)ASIUIC, STEFANIA THOMPSON' GRACE L THOMPSON, MAT TIE L THCRNTON, GEORGE TIJE.RIMA, PETRA TILLEY, OPAL IRtNE TOL₹!F.T, •NELLIE TORMEY, MONETA V TORRES, ESTER L TORRES, -LEE T TORRES' MARIA TORRES, SALOME TORRES, TORY TORREZ, FELIOITAS 62 01 73 31 02 TREY 1i4O, PF TRA 62 0305.0302 62 01899302 99302 62 0202 0402 000907<125 6202_020901 000907325 6200134902 auo')O782.7 62058031301 TR IMBLE, FRE I DA TRUJ ILLO, AD= L I NA TRUJILLO, ANDREA T`?UJILLO, CELESTINO TRUJ ILLO, EPI MENI A T-?UJ ILLr3, FRED 124440671 OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 1244405710PEG 12444C5710REG 1244405 71 DREG 1244406710REG 1244406'7 1 OREG 124440671OREG 124-4406710R EG 124440071 DREG 1 2 444 0671 04EG 1244406710REG 1244405710REG $153.00 $221.00 $36.00 $174.00 $121.00 $208.00 $36.00 $.36.00 $36.00 $35.00 $441 .000 $400.00 $35.00 $101.00 $397.00 $324.00 $36.00 $56.00 $572.00 $8.00 $36.00 *133.00 Ww2H51P SOCIAL SERVICES WARRANT REGISTER PAGE 43 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 08 29 95 17:36:53 WARRANT AMOUNT *k*******A ** ************** ***** ****** ** ***** **************fit*************** ** *** **,t 00047828 000907829 000407830 0009/7631 00090 7832 000907833 000007e334 000907335 000907330 000.107+337 J00907838 000'107$£39 000907&40 000907841 000/07642 00097`)4.3 000917+344 6206600401 6200 39 3202 62 058;1 2202 520.2381702 6202227001 820750 7102 62 04 148002 6207.446802 6206625301 62 05 71 56.02 6202276902 0207307451 6201947402 62 0140 5802 8201548902 82 01 40 580 1 6201508402 000907 645 6205558401 000907 46 c 20001 4501 000907t3., 000907848 000907844 TRUJILLO, MAXIMINO TRUJILLO> +JRCILIA TRUJILLO, VIRGINIA TUCKER, LOIS TURNER, ERNEST J TUPNEP, ZETTA TYLER, GF_RTRUDE UGA,7TE, L IANORA S ULL=NDORFF> EUGENE ULRICH, BETTY UP.AS> ANTONIA Ur' ICH> CONRAD VALDZ, PATSY VALENCIA, FFLIPITA VALENCIA, MARGARET VALENCIA, NAZAPIC VALENCIANO, ROSA VALLEYOS> AMOS ORLAND VANFOSSEN> WILSON B 6204569102 V4NSLAGER> BLENDYNE 62 07 01 5502 VAG;LA> JUANA 0203718.302 VAS(JUEZ> CATARINA 12444C6710R£G 1244406710REG 1244406710REG 12444O871OREG 1244406710REG 1244406710REG 124440871OREG .1244405710REG 1244405710REG 124440671 DREG 1244406710PEG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 12444O571OREG 1244406710REG 1244436710REG 1244406710REG 12_4440671OREG $35,0^ $36.00 $260.00 $23.00 £36.00 $1.0 J $26.00 $514.00 £36.00 £36.0 3 $36.00 $22.00 $43-8.00 $.304.00 $ 46.00 $45.00 £50.00 $36.00 $67.00 $36.00 $514.00 $267.30 W.WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 44 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 09/01/95 WARRANT NUM8EP [ .D. PROVIDER NAME ACCOUNT NUMBLR 08 29 95 17:36:53 WARRANT AMOUNT *******4**************:**************k************+t******************************** 003907050 000907851 0004.77652 000407853 100'7,7354 000907}355 000907156 000,707857 000907858 0009.)07;354 000`707760 00 0907661 000407862 0009107663 000007464 1039071$65 000007666 0009 )7367 000937868 303{)07864 000407870 000907871 6201834502 6203035402 6202404902 6201071'801 6200757202 6?04685502 6200595302 VASqUE1, DOMI T I L I A VASQUEZ, ERMA S VASt1UEZ, ESPECTACIO VA SQ U E Z. JOE S VELA, LUCY VELASQULI_, CLAIRE J VELASQUEZ, LOUISA SA 02 00 93 5302 VEN►GAS, FELI PA 62 01 68 1602 6207178132 6200632602 6201436602 6206293602 6201617702 VIQLPANDO, LJPITA VICTORIA, OTILIA VIGIL, ISABELLE VIGIL, JENNIE VIGIL, JOSEPHINE VIGIL, LIBPADA 52019x1302. VIGIL, LUCY NARI 62J-371.1002 VIGIL, MARIA L 6203371102 5203371101 62 03 37 0802 6202027902 62041r4001 VILLANUEVA, CALLETANA V I LL ANUEVA, J ICI -40 VNCLQUERR. DOROTHY VI NSON, 9EPT-IA VI ZAPRAGA, ALEJANIIRO 6205407902 VOWLrS, MAPI 1244406710REG 1244406710REG 1244436710REG 124440671OREG 1244406110REG 1244405710PEG 1244406710REG 12444067 1 OPEG 124440671 GREG 1244401671 0PL G 1244406710REG 12444067109EG 1244406710REG 1244405710REG 12444067ICREG 124440671OREG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG $36.00 $110.00 $267.00 $164.00 $1 85.00 $206.00 $56.00 $36.00 $59.00 $56.00 $36.00 $43.30 $514.00 $36.00 $2.18.00 $26.00 $506.00 $2.78.00 $36.00 $270,00 $36.00 $36.00 WWP351R SOCIAL SERVICES wARRAN1 REGISTER PAGE 45 STATE COIN PAYRCLL OATE OF MAILING: WARRANTS 09/01/45 C8 29 95 17:36:53 WARRANT NUtitdEP I .0 . P CVIUER NAM! ACCOUNT NUMBER WARRANT AMOUNT ***{ k****************** **; A**.*************************** **** ****** ****** *********f 00()907872 OOO')O7873 000907474 0009-07375 000 4O7876 000907877 OOO9O7878 OOO9O7879 000907 ao OOJ'IO7t'S81 nOO4)7682 9)7682 OOO9O7883 OOO9O784 COO -9O7835 COO"OO7$335 000937886 000997:087 000907888 00000739 0009f)79C 6206896101 000907391 000917892 52 01 89 3502 6203654702 WALZ. ELIZABETH 6205105902 WARE, ESTHER 62.05048002 WARNER, ELSIE 6200193802 WERNER, MOLLIE 62 07 20 3002 WEST. BETTY 62O51989O1 WEST, JACK K 6201203502 WESTMAN, DARLENE 62 01 31 4502 WHETSTONE, GENEVA E 62 07 32 890.2 WHITE, AUDREY E 6207323901 WHITE, DJNALJ D 6203270201 WHITE. Hr)YT J 5203270202 WHITEY MARY 62O37413O2 WHITE. ROSALEE 6204949002 WHITED. MARY E 6204203902 WHITED, MILDRED '4 6205446202 WI CH, DOROTHY 6204866701 WILLIAMS. BENJAMIN 6202.958302 WILLIAMS, FLORI NE A WILLIAMS, MERLE WILLIAMS. PEARL V 62O48667O2 WILLIAMS. RUTH 0009070)93 6203120501 WI LL IAM3, SAMUEL 12444O671OPES 12444O671ORE5 12444O671OREG 1 24440'071 DREG 12444O671OREG 124 44C671ORFES 12444O671OREG 12444O671OREG 12444O671OREG 12444O671OREG 1?444O671OREG I2.4443671Or?ES 12444OO671OREG 12444O671O4EG 12444O671OREG 12444O671OREG 1244405710REG 1244436710REG 1244406710REG 12444O671OREG 12444O671OREG I24440671ORES $56.00 $36.30 $130.00 ;117,00 *17.00 $38.00 $36.00 $36.00 $514.Ox) $146.00 $1 75.00 $50.00 $21 3.00 $33.00 $25.00 $12.30 $74.00 $361,00 $39.00 $36.00 $199.00 $36.00 WWP451P SOCIAL SERVICES WARRANT REGISTER PAGE 46 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 09 29 95 17:36:53 WARRANT NUMBER I.D, PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************Kit*************k***********************x***x*********1t**************** 0004'17x394 000907.895 000907396 00090 789 7 00090739$ 030907849 070907900 000907901 000401902 620724.3002 62 06236802 62020.61102 6201087302 62-02166901 6200721102 6201893602 WILLMOTT, NORMA J WILSON, JOANN WINDER, ESTHER P4 ,4ININGC:?, NEVA M WI NT EP, GEORGE WRIGHT, MARGUERITE VANES. LOUISA 620.3301101 PANEL, ELADIO 6201430302 YRARRA, MANULA 000907903 6200491 9601 030907904 000907«05 000907906 000907907 000007'908 6205.394502 62093'44501 6206992101 62Jtj4H9201 62.0320310? 000907909 6204071002 YRARPA, NICK YEARRA, ROMANA Y)ARPA, SA►JTANA YORKER, FORBE S E YOTT, DWIGHT YSL-.S, JOSIE ZAMORA, ERNESTINE 000907010 6201866002 ZAMORA, INOCENCIA 000907111 6200453602 ZAMORA, LUCILLE H 000407912 6202199402 ZAPATA, MARIA L 000907913 6201295302 ZAR;AGOZA, ANGELINA 000907914 '5203265702 ZAVALA, BETTY 000907915 6202794802 ZAVAL�"., TULES 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710WEG 1244406710REG 1244436710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG t244406710REG 4 440671 0REG 124 44067109EG 1244406710REG $184.00 $36.00 $36.00 $195.00 $36.00 4.00 $56.00 $44.00 $36.00 $36.00 $212.00 $109.0 $56.00 $151.00 $514.00 $36.00 $36.00 $56,00 $55.00 $36.00 $36.00 $35.00 WWPB513.' SOCIAL SERVICES WARRANT REGISTER PAGE 47 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 09/01/95 WARRANT NUM85R 1.0. PROVIDER NAM=. ACCOUNT NUMBER 08 29 95 17:36:53 WARRANT AMOUNT **************k**k****************k********************************k************* 000907916 000917917 000.907918 000407914 0009'07920 000907921 000407922 6205730702 62 05 91 850 2 620.3860001 62 01 734301 ZUMBRFNNEN, VA M ZUNI GA, CANDE LAR I A C - R0 A, MARTIN GP IL C;7 , JUDY 6202258102 FR EI , BONNIE 6204485702 HENDRI CKSON, ELEANCRA 6206685202 MARTINEZ, MARIA N 000:007923 6203543001 001917924 000907925 110907926 0003907 27 000907928 000907929 00090 7930 000907931 00090 T932 000907•,3.3 000907934 00090735 000907436 010 907437 720449-4502 6206152502 +52 07068302 6204369602 6206279902 5206120601 PE RE Z, EFREN C Aa:Y TA, ISABELLE ALVA: ADO, BETTY ANDRSON, AMI ANNAN, AUDREY APPLE, BETTY J APPLE, GERALD 6203015701 ARCHULETA, FILPERT 620241 1402 6207002402 6204449502 5205674602 6207498302 ARELLAVO, ALICE THE VILLA AUSTIN, 41ICHLL+ R BAGENSTOS, PATRICIA BANNOCK, BABFTTE 62 06 51 8502 BARKER, BRENDA A 6205149901 BAPWICK, WILLIAM 1244406710REG 1244408710REG 1244406710RE 1244405710REG 1244406710REG 124440671 DREG 1244406710REG 124 44-06710PEG 124434871OREG 12443-48710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 124434o710REG 1244346710REG 1244346710REG 1 24 434671 0RE6 1244346710REG 1244346710REG 124434671OREG 1244346710REG $169.00 $36.00 $36.00 $36.00 $1 18.00 $45.00 $36.03 $4.00 $384.00 $344.00 $215.00 $223.00 $223.0.0• $229.03 $229.01 $197.00 $22).00 4•00 $13,0-0 S46,03 $231.0.0 WWP861P SOCIAL SERVICES WARRANT REGISTER PAGE 413 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 OA 29 95 17:36:53 WARRANT NUMBER T.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******stir****************** ********skit*************************** tit*************** 000907+38 620733)701 00.0907939 6207085502 0004074.40 6205744401 000907441 6205567902 000907742 620424-0701 000907943 6201646702 000907644 000907945 000 907946 3009+7';47 000907948 000907444 000407450 000907451 000907952 000907953 000407454 000907455 0009079.956 000007457 000907458 000907954 62 02 441 602 620722 7002 6?45003801 6207521202 0207485301 6207405901 62 03701202 52.07499402 6206212001 620677-6601 6207352502 6?0391 4302 BE AT TY , JONATHAN BEAUCHAMP, RAPBARA BECKER, MARC BELL, CONNIE B BELL, TERRY C BENAVI OEZ, ANNA M BERNHARDT, S-IIRLEY IiO►POFF , GLORIA L BOSWE.LL. FRANK BOJWE_N. CAROLYN I BRUNE.LLO, JAMES 3PUNZ, JACK BUTLER, CATHY L BYRER, JACKIE CARPASCO, RUBEN CAVALtERE, EDWARD J CHAV :Z, NARY C CLUGSTON, BECKY 6205301502 COLE, JUDITH C 4%207350802 COLON CARLA R 6203692701 COCK, DAVID 6202925201 COCLLEY , JIM D 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434h710REG 124434O713REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710PEG 124434671DREG 1244346710REG 124434671OREG 1244346710REG 1244346710QEG 1244346710REG 1244346710REG $347.30 $4.03 *153.00 $4.00 #195.00 $188,00 $4.00 $346.00 $155.00 $229.00 $229,00 $4.00 $4.00 $22.9.00 $255.?0 $229.00 $453.00 $214.00 $400 $224.00 *4,00 $34.00 WillPA51P PAGE 44 DATE OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE CJIN PAYRCLL WARRANTS 09/01/95 WARRANT I.0. NUMBER PROVIDER NAME ACCOUNT NUMBER 08 29 95 17:36:53 WARRANT AMCUNT *******:t*******x*** *******A**4*****************k**********************!t****k***** 000907060 6207408002 000907•x61 62 05938602 000407462 62_05988601 000907`)63 6207400}301 000907')64 6205918001 000907965 000907466 000407967 000907'?68 00090796 7 000907970 000407971 000 07972 00 0907973 000907974 0009')7'a75 000407470 00'09007977 000907478 0009079179 000907980 00090 798 1 62 0.3760402 6202 564502 62 0602+1602 62 04926402 62 02 466 902 6202.401901 62 0746580? 6205271101 62069$37002 6202727301 6203456201 6202 744602 5202744601 DAVIS, PATRICIA M DECKER, D I A N`J A DE CKER, JOHN R DEGENHART, KEVIN DEMPCY, PHILLIP DENNHARDT, DEBORAH DILK:a, PATRICIA DI MM ICK, DERONDA DIMMITT, BEVERLY DORSEY, DOROTHY DUTY, ALBERT S DI)UDNLY, ROSE .DWARDS, JFFFREY ENGLISH, GAIL FLORES, SANTJS FLU?EZ, PEDR.3 FOLKEPS, CLEO FOLK I14S, MELVIN 6204514501 Fc7Y, DAVID c_ 62 07365501 6202400202 FPITZ, WILLIAM P F9Y17 K, KAREN 6203407602 FUENTE S, BENI TA 12443467109EG 124 434671 0REG 124434671 GREG 1244346711)REG 124434771OREG 1244345710REG 1244346710REG 124434671 OREG 12443467109EG 1244346710REG 124434671OREG 12443467109EG 124 4 34571 0REG 124434671 OREG 124 4046710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 12443467109EG 12443467109EG 1244345710REG $22'7.00, $115.00 $135.00 11 30.00 $4.00 $399.00 $215.00 $229.00 $324.0.0 $409.00 $4 • 00 $153.00 $152.00 $215.00 $211.00 $4.00 $1 15.00 $115.00 $153.00 $1 52.00 3231.00 $229.00 WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 50 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 WARRANT NUMr3ER I .0. PROVIDER NAME ACCOUNT NUMBE R 03 29 95 17:36:53 WARRANT AMOUNT ************.*k********A*****7i************************** ************************** 000907482 00 0937993 000917984 100 907ac15 300go70d6 0009?7987 6201638602 6202568602 5206,372102 GARCIA, ERMINIA GARCIALOZA, GENOVEVA u��RZA, OFELIA 6205765002 GEARHART, BECKY 620`,755001 GEARHART, I3ENNI 620524 9802 CECILIA YEPEI 00090798.3 620.3794401 G NZALE_S, CARLO 000907989 620744330$1 GONZALES, MICHAEL A 000907993 5207013.301 GONZALFZ, Mt -IL ECIC) 101917491 6205304'902 GRANT, HALLIti 000937092 5202.418631 0009:)7{493 6203174502 0005)07'94 6204475501 3)0 08)07995 000907 X95 300937497 300907098 300907999 000938300 000900031 000.106302 00090900 3 62 06073101 62 02497801 6201521602 62 055° 7502 6203952701 62074.13202 6202574902 6202 594901 62 04621901 GRAUSERGER, 7ICHAR0 GREENE, VERNA LE GPIEGO, GO, BPUC GRIPFI N, TRACY T GURROLA, TIT] GUTIERREZ, DLORES E GUTIfRREZ, OLIVIA S GUTIEQPEZ,JUDY HAAS, CHERIE HAENDLEP, DOROTHY HAFNDLER, JAMES HALLOCK, ROBERT 12443467/ OR EG 1244345710REG I?4434671OREG. 12 4 4 346710REG 1244346710REG 1244.346710REG 1244346710REG 1244346710REG 1244346710PEG 1244.34671°PEG 1244346710REG 124434671 OREG 1244346710REG I24434671()REG 124434671()REG 1244346710REG 1244346710REG 1244346710RE-0 1244346710RF_G 124434671()REG 1244.34671 OREG 12443467IOR G $42.00 $130.00 $130.3t) $115.00 $115.00 $153.00 $250.00 $344 .30 $229.00 $277.00 $4.00 $92.00 *470.00 $124.30 $4.30 $252.00 $229.00 $231.00 $229.00 $115.00 $115.00 $4.00 WW►PD5S.ICI AL SERVICES WARRANT REGISTER PAGE 61 STATE COIN PAYRCLL DATE OF MAILING WARRANTS TP9/31/95 08 2'9 95 17:36: 53 WARRANT NUM3ER I.3. PROV 1L)rR NAME ACCOUNT NUMBER WARRANT AMOUNT ******h********************4-A***********************************A**** ***** ******** 00090x1004 6236250602 HA SK I"1, JEANETTE K 00090%1005 }009:.3006 62.07407401 62 0 751 04 02 00393)x007 6207442401 9009JFi^Gw HAYS , Ji:NNI S C HLN0E_RON, JANET K HEN.D)ON, DAVI3 C 6205705701 HERNANDEZ, LAWRENCE 0009.8009 6.201 82 600 1 000908010 00O90B11 HERNAN.DEZ, MA RC ELINO 62 0590 6101 RO SA 1ERNANDE Z 620 742 5602 HE RNANDEZGARC IA , MANU 000•)03312 6?47316201 '300908013 6207468601 0009:)1014 003338015 003908016 000908017 000'908018 000908019 000308020 030908021 000933022 0009 )8023 000903024 000908.025 62065237D2 HEWITT, DONALD HICKERSON, CK ERSON, WAYNE T HICKS, ELIZABETH E 6207421'7.)1 HOBBS, GREGORY W 6204523401 62 04 34 6702 ORAL HOOD HOOD, SHELLJ 6206681501 HOWARD, BRETT P 6207493501 6205232.001 62 04 81 4101 6205085232 620450 8702 6206450201 6207482301 tIO$OLL, JACK L EILEEN HURTADO JAC:9UES, BOBBY JEANNOUTOT, NANCY JENKINS, ALICE JOLL Y. CHARLE S W JONES, HERBERT L 124434S71GREG 1244346710REG 1244346710REG I24434671GREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244343710P G 1244346710REG 1244346710REG 1244346710REG 12443467I0REG 124434671OREG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 124434671 GREG $112.0) $22 .03 $229.03 $130.03 $229.03 $231.00 $344.00 $351.00 $34.00 $229.00 $229.00 1229.00 $344.00 $112.30 $229.00 $229.00 $85.00 $153.00 $338.00 $153.00 $4.00 322_9.00 WWP351P SOCIAL SERVICES WARRANT REGISTER PAGE ''2 STATE COIN PAYRCLL OATE OF MAILING WARRANTS 00/01/95 08 29 95 17:36:53 WARRANT NUM8F PROVIDER NAME ACCOUNT NUM 8EP WARRANT AMOUNT ***'****k*******************.****i;**************tit*********************************** 000903026 10090027 3009'0402a 000904C24 010'x03030 000<908031 00090:3032 00090403.3 00 090,a:: 34 000404035 000904336 000906037 00040A034 00090:3039 00090,3040 000404041 000408:.142 00090£3043 00090-r3C44 000904045 000904046 6204042131 000 )023047 6206320801 JUAREZ, JOSE A 6203879402 KENNEDY, FDITHANNE 6207.46201 KINNETT, DaviD 0204773302 GULLIK3ENPNANCY 62 05 77 0602 KOCH, NANCY M 5203730202 WTI -EN KORGAN 6204502401 LEAVELL, GLENN 6205372501 CORRINE S DIAZ 62 06 36 330 2 LON<;r GAYLE 6206233902 EVERETTILONTINE 6207424902 LOPEL, SLANCA Y 623_3347002 LnIVEJOY, DOROTHY 6205.:34502 LOWE, JEANETTE 6207331502 LOZANO, NAT Iv I DAD 5203155502 LUCE RO, CARMLA BERN I 62 02 64 850 2 MARP r MARY 6205781602 MARSAnir JANET L 6205963602 MARTINEZ, ANDREA 6202 189601 MART INFZ, ARTHUR 6204042102 MAST INEZ, JEANNE !-tARTINEZ, JOHNNY 6207395702 MARTINEZr KATHIE 12443467IOREG 1244)46710REG 124434671)REG 1244346710RE.G 1244346710REG 1244346710►7EG 124434671 DREG 1244348710REG 124434671 OP EG 124 434671 DREG 12443467109EG 124434o710REG 1244346710RE 124434671 OREG 124434671OREG 1244346710REG 1244346710REG 1244346710PEG 124434671JRE; 124434671OREG 1244346710REG 1?44346710RE_G $182.05 $153.03 $229.00 $497.00 $153.00 $300.00 $4.00 $231.00 $4.00 $153.03 $229.00 $4.00 $215.00 $229.00 $54.00 $407.00 $4.00 11 99.00 $112.00 $115.00 $115.00 $1 30.00 WWP851P PAGE 53 DATE OF MAILING WARRANT NUM8CR SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYRCLL WARRANTS 09/01/95 I • ) • PZCVIDER NAM= ACCOUNT NUMBER 08 29 95 17:36:53 WARRANT AMOUNT ********** *****;i-*********4***A********* ******.*** k********************************* 000408048 00090044 000400050 0004030551 00090tZ".•52 000908053 000;0°1654 0009'080x5 000908 ?56 00043x3;'57 000900058 100?08054 000408 60 0009j)8061 0009160'62 000906063 000908064 000905055 0009041066 000906067 00040B068 000408069 0202487102 6205424602 6236958801 62 05500602 6204816101 6202661602 MASSES?, LINDA MCALEAR, SHARRON MCr_VDY, DAVID MCNAIR, LINDA MEDINA, PABL) JR MEDINA, RUSA_IE 62074)6702 MINNIE.AR, VIRGINIA M 5207276002 MOLI NA, ENEDI NA M 6203005701 6202059901 6206702301 6207270302 6205151801 62.32455102 5203941901 62 06304801 6207502202 52 0550 00 02 52 0345 1002 62_ 05.834201 6205861901 620 3377302 MUNTEl, JESUS F M'J Tf]YA, LISA 8 MOORE, MARK EDWARD MOCRE, PATRICIA MUN7Z, MAE IO i.3UN01, RAMONA MURRAY, JAMES NAVAPRETE, FRANK NEUSCt1YJANGER, PHYLLIS Nt_ VAP� Z, CONRADA NIRA, ADELITA OBRIEN, PATRICK OCHUA, MARK OCKER, CHARLENE S 1244346710REG 1244346710RG 1244346710REG 124434571OP-_'0 124434671REG 1244346710REG 1244346710REG 1244346710REG 124434571OREG 1244346710REG 1244346710REG 1244.34571 OPEG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244344710REG 124434c710REG 1244346710REG 1244340710REG 1244346710REG 124434671.OREG $340.00 $389.00 $229.0"0 $4.00 $1 15.00 S46.0C $130.00 $22).00 $112.00 $229.00 $4.00 $152.00 $344.00 $322.00 $4.00 $23.1.00 $229.00 $297.00 $415.00 $224.00 $4.30 $2_31.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 54 STATE COIN PAYROLL DATE (1F MAILING WARRANTS 09/01/95 08 29 95 17:36:53 WARRANT NUM() L'1:? I.J. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************A *********** it* *********** ****i************************ 000908t 70 000906C 71 00040$$ 72 00090607 30090tr.7-4 000908C 76 0009/8076 080y0y<.77 00O903070 0019060•79 0009080 30 000 90,8631 00090x:82 00090.3083 000590x3( X14 0009011085 000903C 9030 86 6205213802 6205478702 02.03 399901 62074.13201 62.0.3540201 6203212701 620742 7701 62n3626001 62074.I71 02 62.06 736001 62.02411701 OLIVA, GERARDA OLVERA, MARIA ORNELA57 JOHNNY G ORTEGA, FELIX M ORTEGA, JOSE OR TEGA, LEANDRO OSTERM ILLER, TERPYLEE PARKS. PAUL PPESLtY, MARY PPGPP, GARY V RAMIREZ, ANT:iNIO 52 03333502 RAM'S -S, MARY 6205371 301 RANGE_L, Pt -TILL I P A 6205099102 RE ILLY , MAPLL NF J 0203996302 6207409302 6203200301 00 0908('87 62074.g0702 000906Ci68 000906089 00_090.3C 90 00090.8091 6204 306601 6206449002 6205864002 62 02 52 98 02 RI OS, 4A?GARI TA RI TT EP DIANA K RIVt. RA, RICHARD R0BLES, ROSAURA ►0OCcRS,LWELL A SALA.S, GIJADALUP& SALAZ4o, JUANITA M SAL! NAS, MARIA D 124 43467 I OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244.34ti710REG 1244346710REG I24434671OREG 1244346710REG 1244346710REG 1244346710REG 1244340710REG 1244346710REG 12443467 10REG 1244346710REG 1244346710REG 1244346710RLG 1244346710REG t244346710PEG $289,00 $4.00 $229.00 $229.00 $4.00 $4.00 $229.00 $229.00 $229.00 $229.0 0 $207.00 $231.00 $304.00 $344.00 $115.00 $229.00 $229.00 $229.00 $231.0<3 $229.00 $224.00 $207.00 WWPrs51P SOCIAL SERVICES PAGE 55 STATE COIN DATE OF MAIL ING WARRANTS 0 9/01/95 WARRANT REGISTER PAYRCLL OR 29 95 17:36:53 WARRANT NUMBER I.D. PRCVIUER NAME ACCOUNT NUMBER WARRANT AMOUNT **Or***K******n****A**********,*A************************************************** 000908092 000 908093 000908(94 003903 895 OOO9O3C96 000008 97 C00 908C. 93 0009•)06^99 000908100 0009►73101 000903102 00090310:3 00 09 061 04 00 09013105 000404105 000)0.3107 00190'3108 100908109 300908110 000903111 30041)33112 00090;1113 620.3833901 6202861501 52 05 30 68 01 SAND ALL, DENYIS SCHNEIDER, DO?OTt1Y SENA, STEVEN 0 6205030802 SENA, vIVIAN L 5207255302 SEPEDA, E DNA M 6202754201 6205732702 62_ 0390 8502 6207020302 620744 9602 6202 55 87 02 62 03847102 620.3452101 52 07367501 6203371532 62.07457302 6207404502 6207465202 6207230002 62C75O 7 50 7501 520746 3801 62 06236701 SEPEDA, JOSE SERRATO, SANaPA SHFPPAPD, LYVN M SICLARI, JETTY SI SLER, CARRIE B SOLI S, GLORIA STPON4;, JUNE STUCK, JOHN F SUALO, DANIEL SWFEEIFY, PATICI4 TAYLOR, PETRA C TAYLa7R, VERGENIA M TERRY, HELEN M THOMAS, MARY TPE;4BATH, TED E TROLLI NGER, ROY J T PUJ ILL 7, TORY J 1244346710REG 124434571OREG 124434S710REG 1244346710REG 124434671OPEG 124434671OREG 124434671 ORE;, 1244.34671OREG 12.4434571OREG 124434671ORE:G 124434671OREG 124434671O8-EG 1244346710REG 1244345710REG 124434671OPE, 124434571 GREG 1244346710REG 1?4434b71OREG 1?4434671OPEG 1?4434671OREG 124434571OPLG 124434571 DREG $4.00 *324.00 $.384.00 *229.00 $227.00 $370.00 $4600 $4.00 $22.00 $15.3.00 $231•00 $4.00 $4.00 $229.00 $229.00 $229.00 $229.00 $229.00 $229.00 $229.00 $227,00 $110.30 WWPi51P SOCIAL SERVICES WARRANT P GISTER PAGE 56 STATE COIN PAYROLL U -ATE OF MAILING -WARRANTS C9/01/95 08 29 95 17:36: 53 WARRANT NUMBER PROVID-E-R NAME ACCOUNT NUMBER WAR. -?ANT AMOUNT ****.******** *air**** ******** ****x****** *** * *** ** ******* *** ************************** 100408114 000903115 000904116 000403117 09090311d d 300934119 000 9131 20 30091$3121 0009013122 000918123 000404124 000908125 003/04126 000903127 0039012.$3 000904129 000904130 000903131 000908132 000404133 0009111134 000 90 31 35 62.074# 7101 TRUMBLEE, KENNETH D 62025`14402 UHR1CHa HF_TTY 6204272102 62 04577311 5205858701 6202906302 5202906301 620502 5901 6203234102 6233714402 6207179901 62 0585 84 02 62.03441702 6205392102 5207110002 5204458202 62 05 99470 1 6202428501 5204414302 6205724601 620242 3202 62073471201 UHRICH, LINDA A VOSBERG, WILLIAM F WALKER, SHANE L WATSON, CONNIE S WATSON, WILLIAM 0 WCED;1. r 1 JAMES WE IDENKELLER, SANDRA WERNFR, BEATRICE W I FGK, THOMAS WILLIAMS, CAROL WINSLOW, MADELINE WINTFI4S, EDITH YBAPRA, MICHELLE YOUNGER, PAULA S YOUNGS, SEREN E AV ILA, EDWARD FLESHMAN, BEVERLY A LANCKPIET, A2 THUP MARTINEZ, POSAL I TOOT, STEPHEN E 1.244346710REG 124434671OREG 1244346710REG 1244346710REG I24 4 34571 0PEG 1244.346710REG 1244346710REG 124434671 GREG 1244346710REG 1244348710REG 124434571CREG 1244346710REG 12443457104EG 124434671OREG 1244346710REG 1244346713?EG 124434o710R_G 1244346710REG 1244346710 PEG 124434871UREG 1244.3457104E0 124434871 DREG $229.00 $4.00 $4.00 $4 .n0 $344.00 $104.00 $105.00 $229.00 $229.00 $183.00 $4.00 $.348.30 $4.00 $272.00 $4.0'3 $4.01 $4.00 $346.00 $229.0r) $4.00 $115.00 14.00 WWPd5IP SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 03 29 95 17:36:53 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT *k************.********_*******************,tit*************************************** 00090&136 9207145001 •VERCARA, AREI STEO NUMBER OF WARRANTS = 1233 124434:5710REG $229.00 TOTAL = $15,300.42 WWPd51P SOCIAL SERVICES WARRANT REGISTER r r PAGE 36 STATE 29 9� STATE CIIN PAYROLL 17:36:53 DATE OF MAILING WARRANTS C9/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ************,t********************************k************************************ NUMBER OF WARRANTS = 1233 TOTAL = $168,300.42 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 57 , AND DATED OS 29 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 163,300.42 • DATED THIS 3Oth UAY/O7. AUGUST 19 95 a)3.i'R kI Ti3P. ^FR1 N G E A N D ADMINISTRATION SERVICES Var SuE}9%a ptc) SWORN TO BEFORE ME THIS 30th DAY OF AUGUST 1995 MY -C71M;i I nnJ EXPIRES: MI COMMISSION EXPIRES JAM. AIM �� yS.d1L�Sfk NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIJNFRS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING t 163,300.42 DATE01 THIS C�- 30tri DAY OF AUGU ST CLERK TO THE BOARD DEPUTY .11 MEMBER MEMBEP t 9 95 MEMBER CHAIRMAN MEMBER IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 1 STATE C3IN PAYRCLL LATE OF MAILING WARRANTS 34/01/95 WARRANT NUMBED' PROVIDER NAM= ACCOUNT NUMBER 08 29 95 17:34:29 WARRANT AMOUNT **+tit****************t************************************************************ 000935568 6205473892 AAB, KIMBERLY A 000905554 6205350492 ABEYTA, JOHN 000905560 6206466902 ABEYTA, MARY 000905561 620656 9592 000405562 6207239692_ 000905563 6205066592 000405564 00 0906665 000°:05566 030935567 000905568 010905564 00 0905570 00 0905571 000903 72 000905j73 0039O3ti74 000005575 O 0090 3 75 000Y0577 00090578 O 0090579 ACEVEDO, SUSANA ACOSTA, CATALINA ACOSTA, MARIE ANGELA 620670 5892 AGUI LAr?, ALMA 0 6206862692 62069233892 6206623092 6.207357292 6206800392 6205226492 x+204045292_ 6_'05)50392 62 4340 84 92 6205064192 62056}749►2 AGUILAq, ZJRAIDA AGUI RE, GEORGIA AGUIRR , OLGA AGUI RRF , SARAH A AGULIAP, MARIA BE RTA AHLSCHWEOE, CINDY KAY ALANIZ, PITA MARIE ALCALA, ANGELA ALEJANDRO, IRENE ALFAPO, ESTELLA ALLEE, SHELLY ANN 6205439092 ALLMEP I JEANINE MARLE 62 0671 0792 6206883092 62 0571 2992 ALVARADO, Cf1NNIE M ALVARADO, CORRINA A AL UAPA JO, EDWARD A 1244336710REG 124433671OREG 1244336710RFG 1244336710REG 1244336710REG 124433671 DREG 1244336710REG 124433671 +DREG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 12.44336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1.2443367IOREG $257.00 $432.00 $432.00 $93.00 $99.00 $389.00 $280.00 $321.00 $280.00 $207.00 $2.83.00 $92.00 $280.00 $280.00 $401.00 $252.00 $415.00 $356.00 $411 •00 $280.00 $221.00 $432.00 IWP351P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYROLL IATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBE PROVIDER NAME ACCOUNT NUMBER C8 29 95 17:34:2_9 WARRANT AMOUNT 9******************k************************************************************* 000905 80 6205576032 ALVARAJO. LAURA A 1244336710REG 000905581 6206684292 ALVARE.Z; GLORIA 1244336710REG O0')4055t42 6206443742 ALVAR=Z, MARIA J 1244336710REG 000905583 62_05974892 ALVAREZ, VICTORIA 12443.36710REG 30 3905584 6207482092 AM IR I VOOR, NINA 1244336710REG 00J905B5 6206585592 AMORY, KELLY S 1244336710REG 004)905586 6207475792 ANDWSf1N, JER I 1244336710REG 000905587 5?04476192 ANDPADE, JUANITA 124433671OREG 00090588 6206655492_ ANDR.AOE, MARY 1244336710REG O009055b4 6205994492 ANTHONY, PAU_A RENE 1244336710REG 0009058. 40 6205349542 APOI)ACA, LISA 124433b710r2E'G 000:)05591 6206276592 ARASMITH♦ d1ENDY M 1244336710REG 300905592 '52 06 30 0092 ARCHIL QUE, CATHERINE 1244336710REG 000405093 620.!056392 ARCNIbEQU`t MARTHA M 1244336710REG 000905594 6205273892 ARCHULETA, MARGARET J 1244336710REG 000905595 620 3909492 ARCHULr TA, SJ S1 E 1244336710REG 000905596 6207255192 ARENAS, MAUP3 R 1244336710REu 900'905697 6206$'48392 A►?ENIVAR. ISABEL OLIV 1244336710REG 000905598 6206302692 ARMENOARIL, JESUS 1244336710REG 0010905599 6205724592 ARMIJOp ROSFMARY ALIC 1244336710REG 00090 >600 6206493092 ARNOLD, CAROLYN L 1244336710REG 000405001 6207050072 ARRE.D�.7Y0O, SfLENA R 1244336710REG $432.00 $185.00 $512.00 $531.00 $252.00 $389.00 $9+).00 $512.00 $99.00 $355.00 $99.00 $512.00 $285.00 $280.00 $321.00 $389.00 $280.00 $207.00 $94.00 $356.00 $94.03 2510.00 iWP851? SOCIAL SERVICES WARRANT REGISTER AGE 3 STATE COIN PAYROLL SATE OF MAILING WARRANTS 04/01/9`"i WARRANT NUMBEP PROVID`J NAME ACCOUNT NUMBER OM 29 95 17:34:29 WARRANT AMOUNT ******AA****k******k**********************************************************it** 100905,02 62 02 70 78 92 APRFGUIN, CARMEN YNES 00090503 6207283192 000905604 6204214192 000905(•05 62 07 10 7692 000905606 000905607 000905608 000902'609 00 0905610 000905611 000905612 000905613 000005614 000905615 300905616 000905617 001905618 000909619 000905620 0009C621 000905622 000905623 62053+4192 ART:7446AI ANGELICA ARVI ZO, DONNA ASEVEDO1 FUSE ATANACIO, PETRONILO N 6207441642 AULT, EDITH 62074319.2 AVALtOS, CARMEN M 6206.344692 AV ILA, MARY LOU 6205612392 8A1COCK, RHONDA LOUIS c204787.992 BACA, ELOISA L 6204092292 BACA, MARIA 6207406592 BACA, MARY AN N 6:'041)49792 3AEZA. f3ALVIVA JUANA 620350 7392 3AKr. L?, DE 3B I E JO 6207233992 BALCOM, DOROTHY 6207222792 BALDERAMA. JEANET TE L 6203301792 HALO IZAN, JENNIE 62075.15192 BALLhSTEROS, KELLY 6206344692 BANFIELD, AMY 6205603442 BA0A , ADOLFO 6207431492 BARMY, LORENZA 6206723942 BARAY. 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WARRANT AMOUNT *k****A***********************************************************************It** 000')05646 000905647 00 09 0564 8 00040564.) 000405650 •30.0905551 000305652 000905653 00 0005654 000905655 000905656 000405657 000405653 000 005553 000905660 00:)905661 00 0905562 00 093556 3 0009 )3054 000905555 300905656 000405667 6206520432 BERNHARDT, MELODY L 6205583692 BERUMEN, MARIA 6205350092 620655 7092 620672 3592 620543"2092 BEVERLINt MARLENE J BIRNBERG, SHIRLEY A 6LACKSTON, KAREN RAE BL AIR, ALICE 6207159792 BLANK'S, LORI 5205658492 9LANKIS, STFVE W 504767592 6206076442 620407 5342 62 05052542 X52 34 757792 62 0642 8892 6204407292 52 0674 7592 62 06676192 BLEUI'1S, TAMMY RENEE BLODGETT, CHERYL JANE BOCOCK, JANET LYNNE li1KFLMAN, WENDI I JUNE A3LANDER, LEE ANN BOLTED', GAIL J BONILLA. LINDA 8OPPE:GO, BRENDA 80SH£LL1 LISA 62t 5420792 B RAUHE+=t. 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PWOV I0tR NAME ACCOUNT NUMBER WARRANT AMOUNT ***7**4****A**•******************************* ****************AR** c******fit******* 00090`"668 0009'05669 100905570 000905671 0.00905 72 000905573 000905674 00090:1675 0304 J~3670 000905677 000905678 030905$•79 00 09 0568 0 000 905681 000905682 00 a 90'i683 000905684 000905685 000905686 00-0905687 0004066dd 340UC'i 49 6206824892 kii CWNGIDDINGS, KENDER 6204603692 BRUME SHERYL LEE 6205633C42 dUCHHDLL, CINDY 6207022092 6207303992 6207440-892 BUCKNF•P, BRANDY BURC IAGA, RAQUEL 8URNICK, DEBRA 6207328192 BURROWS, DEBORAH A 6206582392 CABRERA, CHRISTINA E 52 0674 32 92 CAi7WFLL, TORY S 6206554492 CAHILL, LAURA E 62^5662532 CALDE'S?A , MARI BE L 6206068192 CALDERON, IPENE NE 62 06 30 32 92 CALS, WANDA SUE 62 0664 92 92 CAMF4C-4O, IRENE 6203058492 CAMARILLO, LUCY P 6206173942 CAMAPILLO, SANDRA L 62 07 35 44 92 CANALES, SENOR' NA 6207447292 CANCHULA, JEANETTE M 62 )o434.392 CAIIZALES, BLANCA 6207101192 CANE, DIAMANTINA I NA 6206476042 CAN°, MARY K 6207374192 CANTR'.LL, JENNIFER m 124433671 OREG 1244336710REG 1244336710REG 12.44336710REG 12443367 1ORF.G 1244336710REG 12443357IOREG 1244336710REG 124433671ORFG 1244336710REG 124433671 OREG 124433671OREG 1244335710PEG 1244336710REG 1244338710REG 1 24 43 3671 OREG 1244336110REG 1244331571 OREG 1244336710REG 1244336710REG 1244336710PEC 1244336710REG $280.00 $71`."1.00 $290.00 $273.00 $65.00 $321.00 $280.00 $280.00 $280.00 $259.00 $321.00 $280.00 $284.00 $99.00 $321.00 $283.00 $280.00 $146.00 $99.01 $280.00 $355.00 $280.00 WP.351P SOCIAL SERVICES WARRANT REGISTER AGE 7 STATE CAIN PAYROLL ATE OF MAILING WARRANTS 09/01/95 WARRANT NUMBER I .0. PROVIDER NAME ACCnUNT NUMBER 08 2.9 9=i 17:34:29 WARRANT AMOUNT ****irk****#***f *********************** ****.k*******************k *it ************** 000905690 000905691 000905692 6206843692 CA TU, CARMEN E 62_ 06620992 CANTU, JUANITA 6205615792 CARDENAS, ALICE MARIE 300905693 6207231992 CAQUENAS, MARI.BEL 000 06694 6205495692 CARDONA, LINDA 00,0935.595 6204837192 CAPLS'}N, TRINEE SUE 000' 05(.*96 62,36250392 CARMONA, MANUELA 000905697 "00090669A 6205733892 CARPENTER, TRAC I C 6203820892 000905.99 6205793792 000905700 000905701 6207259292 6206256692 CAR¢IO, 7LIA CARR, JUD ITH LOUI SE CARRE0 , JUA I I TA CARRERA, ROSA 000905702 62048426')2 CAi :RILLO, APRIL 000°90:703 620$6051492 000905704 00 0905705 CARRILLO§ CARMEN it 6205147)92 CARRILLO, PAULINE. 6205312442 CARPILLO, ROSS M 000905706 6202352392 CAPPILLO, WI' MA MARIE 000.75707 62035120)2 CARS?IZALES, AMADA 000405708 6206565042 CASA5, ELDA 000405709 000905710 300905711 6207034492 CASE, MI=L INDA 6207112692 CASt: , SHANNON 620fi169592 CA 3T ANF DA, SYLVIA 12443367 101?EG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 1244336710-REG 12443367 1 OREG 124433671 OREG 1244336710REG 124 4336710REG 1244335710RLG 124433671OREG 124433671OREG 12443367IGREG 12443367101EG 124433671 GREG 12443367 1G?EG 1244336710REG 1244336710REG $280.00 $207.00 $280.00 $94.00 $280.00 $207.00 $356.30 $356.00 $304.00 $325.00 $356.00 $99.00 $59.00 $311.00 $277.00 $99.00 $185.00 $280.00 $432.00 $715.00 436.00 $4.32.00 WP851P SOCI AL SERVICES ,ARRANT REGISTER AGE STATE COIN PAYRCLL ATE LW NA ILI NG WARRANTS 09/01/95 08 29 95 17_.34:29 WARRANT 1.0. PROV I0 ER NAME NUMSCR ACCOUNT NUMBER WARRANT AMOUNT ***#std*******k******kit***A***14-**************Ak*I4***,tit*i ***** ******k************** 000405712 6207125392 CASTILLO, LISA 000905713 4206$27892 CASTOR, TAMMY J 000905714 6206273292 CAZARES, MARIA 0009105715 6207212692 CEGLI ), SUSANA 000905716 6202196392 CERVANTES, MANULA 30c)905717 6!06394592 CERVA'1T=S, MELISSA 000905715 6205972392 CERVANTES, PATRICIA A 000905719 0207364692 CERVAATES, RICAMPA A 30040572_0 0207416442_ CHAC361, SILVIA 000405721 6204.327092 CHAGOLLA, ROSEMARY A 000906 72.2 000935723 000905724 000905725 000905 726 00 0905 127 000905725 000905729 000905730 003935731 000905132 000905733 62 34 95 7692 6206561192 6215•920592 6206292892 620546.3192 $52.04434992 6203615992 CHA1re".SMA_`EDON IA M CHAIRLZ, NOEME CHAMB.RS, JACKLYN P CHANDLER, ROY DOUGLAS CHAU$J AU, VF:RONIQUE H CHAUARP1.A, JJANNA CHAVCI, BF_ATRICF 6205210092 CHAVE.Z, JACKIE 6207412292 6205261092 6201291092 6204 447992 CHAVEZ, RAMONA CHAVEZ, RUBEN CHAVEZ, SYLVIA M CHEPAMY, D'.-)NNA JEAN 1244.3357IOREG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG 1244336710REG 1244336710REG 124433571ORE G 124433611 OPEC.; 1244336710REG 1244336710REG 124433671 OPEG 1244335710REG 1244336710REG 1244336710REG 124433671°REG 124433O71OREG 124433671 ORES 124433071OREG 124433671JREG 1244336710REG $280.00 $252 .00 $311.30 $280.00 $2.14.00 $355.00 $461 .00 *90.00 $99.00 $432.00 $512.00 $280.00 $280.00 $432.00 $356.00 $41`.$.00 *252.00 $512.00 $219.00 $280.00 $389.00 $321 .00 WP851P SOCIAL SERVICES AGE 4 STATE COIN ATE OF MAILING WARRANTS 0'x/01/95 WARRANT NUMBER PROVIDER NAME WARRANT ?`-t;ISTEQ PAYPCLL ACCOUNT NUMBER 03 29 95 17:34:29 WARRANT AMOUNT *w***4******************t************************4******.************************ 003905734 000905735 000405736 00 09057.37 00090573U 000905739 000905740 000905741 000905742 000905743 00040si74-4 0009'05746 000905746 000405747 000405744 000909749 0009E5750 00090:.7.51 000976752 000905753 000905754 000 405 75 5 62 05 09 3892 CHPI SMAN, L INN ANN 62_0571 7592 CHI ST IAN, LORI ANN 6207174392 CHRISTMAN, TARA M 6207406492 CI BRIAN, NOR4A D 6207460092 CI SNE. OZ, LUCY 62061799'x2 CLANTJM, LoRR IE. R 6207255292 CLARK, JENICE E 6205489092 CLASEN, GINGER MARIE 6206057692 CLAYTON, ERIN JUSTINE 6206730492 CLEMENS, JULIE 6205701+092 CLIVESMITH, `LOLLY DIA o?07238992 COLE, MICHELE K 62_ 06046292 COLEMAN, MARGARET 6204053592 COLIN, MARIA ELENA 6206.378042 CONDF, IPMA 6?05'486192 CONTRc.:RAS, SJNI A GARR .62_(6037792 COCK, JOANN 62 04 39 2542 COOPER, NIKI W 6205199292 CORDOVA, ANNETTE 620551 23'92 CORDOVA, ARACEL I 6204872642 CORDOVA, BERNADETTE M 62038.19492 CORDOVA, CATHERINE RU 1244336710REG 1244336710REG 124433671GPEG 124433671JREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 124433o710REG 1244335710REG 1244335710REG 1244336710PEG 1244336710REG 1244336710RLG 124433671OREG 12443:3o71OREG 1244336710RE„ 124433571OREG 1244336710REG $432.00 $356.00 $221.00 *99.00 $321.00 $389.00 $99.00 $356.00 $432.00 $356.00 $432.00 $356.00 $652.00 $2_80.00 $187.00 $3`$6.00 $38t).00 $181.00 $311.00 $356.00 $356.00 $280.00 WP851c, SOCIAL SERVICES WAPPANT REGISTER AGE 1 STATE COIN PAYROLL ATE OF MAILING WARRANTS 09/01/95 WARRANT NUMBC-1 I.0. PROVIDER NAME ACCOUNT NUMBER CB 29 95 17:34:29 WARRANT AMOUNT ****itk k**-A*k*****4********* ***** k****.***.*****************************fir********k** 000905756 6207112792 CORDOVA, CORDELIA 000905757 5?0576.1792 CORRAL, MONICA 000915753 6204668792 COPTTZ, CAROLYN HOPE 00090x$759 6205442542 COVEL, BRENDA NADINE 000905760 6207301042 COX, DEBRA 000905761 6205665192 CRA8T?REE• ELLEN S 000903762 6206245792 CRAVEN, CARLA 000905763 62.0701 5'392 C„ £AS;'?, DENA L 000'305764 6203450992 CRESPIN, MARTHA 00090576 ► 6206652692 CROTT,EAU, fERIKA ANN 000905766 6207455192 CRUZ, -BE_RTHA A 000-903767 62.069569'92 CRUZ, CLAUDIA 0d0905768 6204496092 CRUZ, MARGARET 000905769 620614 1092 CRUZ, TAMMIE DIANE 000905770 62061836'92 CULLISUN, KE N DRA 000905771 6204455292 DAL, kATHY 000905772 5.2069320'42 DAU3, DOLORES M 000906773 6205612192 DAVIDSON, HEIDI E 000906774 6206715•)92 DAVILA, CATHERINE 000905775 0205166692 DAVILA, ELENA 00190577* 6207442592 DAVILA, SYLVIA A 00000577'7 5205647692 DAVIT, LINDA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433G710RE_G 1244336710REG 1244336710REG 12443.3671 GREG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 124433671GREG $252.00 $497.00 $356.00 $356.00 $280.00 $355.00 $280.0) $290.0x) $432.00 $230.00 $574.00 $65.0') $432.00 $265.00 $280.00 $214.00 $311.00 $280.00 $280.00 $258.00 $294600 $356.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 11 STATE CJIN PAYROLL ATE OF MAILING WARRANTS 09/01/95 WARRANT I.D. NUMB l; PROVIDER NAME ACCOUNT NUMBER 08 29 95 17:34:29 WA=RRANT AMOUNT ***r-**4***x*.******.************************R**************k****.**-al*************.**** 000905778 62.05.833192 000906774 6207405692 000905780 00 3903781 000905782 000905783 00 09005784 000905785 000•'135786 000.905787 000906788 00090'5789 900005790 10090'5791 <00 090792 300405743 000905794 000935795 :3004;)5796 00 0905797 00090579-8 00040'i-199 62071241192 6205311292 6205.994692 62 07 22 0892 6207003492 6203042542 6204349992 6207177242 DAVIS' RHONDA K DAVIS, WANDA DEAN, REBECCA L DECKER, CARRIE LYNNE DEES, REBECCA S DEHERPE-RA, STEPHANIE DE HOFF , DURAN DA DE IT FP , BERTHA DEKOV , CHRISTINE DELACRLI1, TERESA 6205413042 DE.LAFULNTE* CATALINA 6205925592 6203067692 6203035292 DELA!A, F_PITACIA DART D=LFON, ANGIE DEL' AD ILLO, ,1APCI A 6205'99992 DELGADILLO* SUSAN T 6207476692 6203556192 6207301492 DE LGAfl0, NORF EL I A DELGADO, STACY DELGAD`), VEPUNI CA 6206101892_ DEMMITT, GAMEY 62 01 98 4592 6205305092 6203361142 DHOOGE , KAREN 01A7, COPPI NNE DIAL, EILEEN JOANNA 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1 2443 3671 OPEG 12443367109EG 12.443.36710REG 1244336710REG 1244336710REG 124433671 DREG 1244336710REG 1?44336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244.33671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $252.00 $99.00 $254.00 $384.00 $36'5.00 $280.00 $432.00 499.00 $207.00 4280,09 $99.00 $432.00 $355.00 $99.00 $356.00 $512.?0 $200.00 $99.0:) $280.00 4151.00 *99.00 $311.00 LJP851P SOCIAL SERVICES WARRANT REGISTER AGE 12 STATE COIN PAYROLL ATE OF MAILING WARRANTS 09/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 03 29 95 17:34:29 WARRANT AMOUNT *********.********A*******************************************kk**** ************* 000905800 000905601 000905602 000405603 000005004 10090`i605 007905$_.0$► 003905807 000905608 00090";5809 +300905»10 000905811 000905812 0009051,13 300405814 000905 15 00090 815 000916817 000405614 000)0531c 000905620 000405821 6205968092 e207337892 DIAZ, ?-MARTHA E DIAZ. MICHELLE A 5207466492 DIAL, NARCISSA A 6207349492 DICKMAN, LORRAINE F 620401`i392 DICKSON, TERRY 6207419392 DILKA. JAMIE KAY 6202282192 DIXON. GWENDOLYN 6205722392 DOMINGUEZ, ESTER 62 6205592 6204036392 6203760592 DOMINGUEZ, GENEVA M DOMINGUEZ. GJADALUPE D0 MAN` p SARA CHRIST IN 6206596892 DOW!)Y, REBECCA 62.05040292 JRTINM, LINDA DARLENE 16206476892 DUk1:7St., ANGELA R 6207201892 DUFFIELD. SHANNA 6207357592 DUNCKi4O?ST, LAURA 5203725592 DUNN, SHEILA MARY 620';1724792 6206232092 62055.4 3692 6207133992 6206126392 DURAN, ONEIDA DUAN, TJNYA DYER, NORMA J ECHEVERR2I A. DENISE M EDWAR')S' CHARLOTTE A 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710PTh 124433671OREG 12443367 10REG 1244336710PEG 124433671OREG 1244036710REG 124433671OREG 124433671OREG 124433671 GREG 1244336710REG 1244336710REG 1244336710REG $99.00 $280.00 $161.00 $432.00 $214.00 $177.00 $137.00 $432.00 $356.00 $432.00 $311.00 $2.04.00 $207.00 $356.00 $280.00 $154.00 $252.00 $415.00 $280.00 $321.00 $512.00 $356.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 13 STATE COIN PAYROLL ATE OF MAILING WARRANTS 09/01/95 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 01 29 95 17:34:29 WARRANT AMOUNT ************************Tit********#*************!**************k********k******** 000905322 00090562.3 000905624 000905825 000905926 000905627 000905628 00 090362.4 000905830 000 405631 000906432 000`305:133 000905634 040905435 00 0905336 000905637 O0090e 3a 000905839 00 09056400 000915641 000905542 000)05343 62.07291592 EGREPT , MONICA L 6207227392 6205348592 6204497492 6207329392 6204961592 62.06544192 1$207312792 62 04 32 2292 62032241392 6' 0691 4092 620374 8692 6237475202 62074;42292 6202552792 6206570992 6207354192 6206267292 6206117592 6207363492 ELLIOTT, JULIE A ENRIOUEZ, EDITH CNRIQUFZ, FIDELIA ENRIOUCL, SANDRA L EPEIi 14, ANNE GRACE ESCALANTE, MARIA A ESCr381DO, VALERIE M ESP0RSN. SHARON ESPARZA, VICTORIA FSPINOOLA, MELISSA J ESPI NOSA, REBECCA ESO1N°)ZAp ROBIN P ESPINOZA, TANYA M ESOUIc3EL, MARTINA ESQUIVL. 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PROVIDER NAM ACCOUNT NUMBER 08 29 95 17:34:29 WARRANT AMOUNT :************************irlti•***********************************x***K************** 000905666 6206113792 FRErEcICK, DIANA ROSE 0009.):1867 6206494792 FREEMAN, TAMMI 0009.)5868 :)03905636°9 6204760692 FRES0UL, JERAL D I NE 6207160892 FRESQ'JE1, KIMBERLY 000905670 0205595092 FRIES, ERICA J 000905371 000405472 6207642592 FRY, LISA 6205035490 GALI JDO, MANUEL 000905373 6206140292 GALL=GOS, KRISTINA 000905474 0205755692 GALLEGOS, MELISSA ANN 0009:).8375 6204722792_ GALLEGOS, NO?MA LINDA 000905876 62034 1792 GALLEGOS, PEGGY 000905477 62071.413092 GALVAN, MARIA 000905e78 6205619392 GARCIA. ANNA 000905°.174 5204979392 GARCIA. BARBARA JEAN 000905680 6204715592 GARCIA, BENERITA 000905881 000905442 030405�so3 000905684 000905865 00090.58'16 0009:)586,7 62 07 35 9992 GARCIA, BETTY 9207295592 GARCIA, CECILIA 62 00237942 GARCIA, CONC=PCION 6205260892 GARCIA, CORINNE MARIE 6203927892 GARCIA. 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PROVIDER NAME ACCOUNT NUMBER 08 29 95 17:34:29 WARRANT AMOUNT *****************k*************************k************************************* 00090 >'388 62034=)0292 GALICIA, ESTHER M 300905.389 6201 193392 GARCIA, GLORIA 000405890 000905891 000935892 000905393 000905694 G0090i395 `:1495 000905396 000405397 000905698 000905893 000 405.400 00090fi )C' 1 004905902 00 040540 3 000900)04 000905405 000405906 000905907 000905903 000405909 6206994492 GARCIA. GRACI EL A 6201372892 GARCIA, JOAQUINA 6206534692 GAPC IA , JUANA 5207341992 GARCIA, LAURI 6207030492 GARCIA. LINDA 6207049212 GARCIA. MADORA 62 0744 66 92 GARC I \, MALI,A R 62072436`12 GARCIA, MARIA C 6206113692 GARCIA, MARIA E 62 0642 5692 GARC IA r MARY JANE 6207143392 6203771292 62060563'42_ GARCIA, RENEE J GARCIA, RITA GARCIA, SEELENA M 620524 3792 GARCIA, TRACY ANNETTE 6206127392 GAPZA, ANGELICA 6207213892 GARZA, GERALDINE D "i?17244092 GARZA. r.UADA�UPE 6207112592. 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Pc:WIDER ID E,R NAME ACCOUNT NUMBER 08 29 95 17:34:29 WARRANT AMOUNT :*****************************!r*****k*******************1k*************z**** ****** 000905')54 000405455 000905956 000905957 000905959 000905959 001905963 000905.961 000905962 000905963 000905964 000905965 000905`166 000405467 00040596J 00040596 ) 000905470 000905471 000905972 000915973 000905974 0039 05975 620T445992 GJNZALEZ, SUSANA G 6205736142 GONZALEZ. TERESA 6205216292 GOOD), A9BIF_ A 6204876492 GORE, TAMARA KAY 6?07492992 GRARLE. JULIE R 6204910492 GtAMLI"1G, LYNETTE 6204751092 GRAMLI!4G• SANDRA LEE 6205909692 GRA'4ADOS, YOLANDA 6205740592 GREER+. MARENA JEAN 6203840192 GRFGCRY, MARTHA MARIE 62.07436192 Gc:1G0♦ ERNFSTINA 62_06?97592 GR IEGO. ESTHER 6205123492 GR IEGO, PAULA A 6206236392 GRIFFIN, JACKIE SUE 6207483742 GPCSSHANS. 3 AN A 620h53b992 GROVES, CASSANDRA M 6205226692 GUAJARDO, PATRICIA 6205937092 GUERRA. DOROTHY 620596 192 GUERRE:RO, DO9A P •62066522_)2 GUTIERRE.Z. A9AHELLP 6204946192 GUTIERRE_Z. 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PROVIDER NAi4 ACCOUNT NUMBER 08 29 95 17:34:29 WARRANT AMOUNT ;:***********iris************k*****************************************irk********** 0004064? 52 07 40 4302 INMAN, CYNTHIA 000906043 620549:3792 IZAC;UIRRE_, SONIA 000 006044 000906045 000906046 000106;047 000406048 000906049 0009060 0 000906051 00090652 0009060.53 000906054 000906055 90+5055 000906t56 5t) 000006057 0004136C5ii 000406C59 000906060 000905051 000906.52 000905 63 6203983192 JACKSON, LINDA KAY 6207340342 JARAMILLO, CINDY 6201356392 JARAMILLO, CJNNI 5204980402 JARAMILLO, DIANA BERT 6207445092 JARAMILLO, MANUELA 6206321942 JARAMILLO, MARIA G 6206303192 JAYNE., CINDY 506816492 JENKINS, JOAN 1520606989? 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PP CV II) NAM= ACCOUNT NUM BF_ R WARRANT AMOUNT k************* ***********************#***t************kit************ k**#*It* ****** 00090006-4 000906065 62 05 34 34 42 JONES, KAREN DOROTHY 6206261192 JONES, Pt3R I Z I A SARA 000406066 6207034692 J3NES, REBE_CEA I) 000908.67 6?06209092 JUAREZ, I VJN= 000406C64 6206672492 JUAREZ, LINDA 62C5125d92 JUPFK, GAIL 6203625492 KAMEPZ=LL, VIP ;IN1A K $$?0554)8692 KEFT`1N, R 3NDA NADINE 6206076492 KF- VER, CYNTA I A J 6207143492 KELLY, *PRENDA L 6206942592 KEMP, JENNIFER L 6206137°.)92 KENITZER, LANCE 6206331502 KENNFOY, JENNIFER L 62 0671 81 92 KEY, LAUPINA A 62051'93992 KIMES, DOREEN 6205582392 KI iiEL, RUDIN L 6207.356592 KINDT, TAMMY L 5206.'_53992 KING, CANDY L 6?04569592 KING, GLORIA F 8205985892 KING, KATHERINE MILLS 6206556192 KIRKPATRICK, JULIE A 6206815992 KITCHENER, E4ICA 000'90606 00090$$670 000906671 000706'372 00090o-373 0009J6U74 000900075 00090 076 000908t:77 000906078 0009060 79 00090tO90 000906:-11 000400082 000906083 :)00436085 124433671 GREG 1244335710REG 124433671OREG 1?44336710REG 124433671GREG 124413071 OREG 1244336710REG 1244.336710RE0 124 4335710REG 124433671()REG 124433671 0REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12.44338710REG 1244.33671OREti 124433671OREG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG $356.3.0 $252.00 $356.00 $356.30 $247.00 $280.00 $356.00 $356.00 $144.00 $280.00 $280.00 $155.30 $252 .00 $361.00 $355.00 $321.00 $387.00 $356.00 $432.00 $260.00 $356.00 $280.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 25 STATE COIN PAYROLL ATE OF MAILING WARRANTS 09/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 08 29 95 17:34:29 WARRANT AMOUNT :****k*******4*******kit*******k**************,t*******,k********************A*$Fit**** 000906$;335 62060823'92 KLAPEW, CHRISTINE ANN 003'?06Crl7 52043'72.792 KNIGHT, VIOLET H 000905038 {6206773292 KNUT SEN, LINDA E 00090589 6206424992 KOHLE:?, RERECKA J 00090590 000906091 000906+092 00090643 6207205392 K'OHLERT, TAMMY (+204344142 KO GAN, CAROL A 6205818792 KORGAM, LYNDA 6205536092 KORGAU, WENDY JUNE 0009050094 6204581692 KOZLOWSKI, MARY E 0009Oti(395 6206486692 KPAHL, KRISTAL A 000866095 5207474792 KRAUSE, SHARON J OC0906 97 8207041592 KRAUTSCHUN, AELENA 000906093 620721 3592 KR IEN, BOBS I J 000900094 )0096100 30C9:x6131 000906102 000906103 6?.03758672 KUBI K, CHERYL LEA 620641 5592 KU yl TSCHECK, DEBORAH 62071 39092 KYLE, AIMEE 62072E13392 LABARGE, JAMI 6205450192 LACOSSE, BONNIE 000906104 5209467092 LACOSSE, CONNIE LOUIS 000906105 000006106 000906107 [x707221492 LAGUARDIA, GI NO ANTCN 6205052792 LAHMAY R, LAURA LEE 6204030692 LANG, SHARON 1244336710REG 1244336710REG 1 24 43357 1 GREG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R€G 1244336110REG 1244336710REG 12443367100E6 1244336710RE6 124433671 GREG 1244336710PEG 1244335710REG 124433671UREG 1244336710REG 1244335710REG 124433671GREG $280.00 $97.00 $214.30 $280.00 $280.00 $512.00 *99.00 $280.00 $99.00 $280600 $260.00 $230.00 $283.00 137.00 $267.00 $280.00 $280600 $432.00 $252.00 $432_.00 $517600 $509.00 WP851P SOCI€►L SERVICES WARRANT REGISTER AGE 26 STATE COIN PAYRCLL ATE OF MAILING WARRANTS 0•)/01/95 WARRANT 1.a, PPMV IDER NAM NUM H`.:P AccoUNT NUMIER 08 24 95 17:34:29 WARRANT AMOUNT :*****************************************-************************************* ** 000906108 000406109 OO39O611O 000908111 000906112 6206322092 LANGE, CRYSTAL L 8205621042 LARM. `4EL INDA MAE $.$2O58O4792 LAW', PAULA K 6205942492 LASE Sr CARMEN 5205737292 LARD i U, CAROLYN M 000906113 62O62O4O92 LAYSHACI, GERAAI NE OOO9O6114 6203322592 Li: CHUG A, HELEN 300906115 6204161542 LECHUGt, LORI 000906116 42_O8O26392 LE%., ART NAN 000906117 5237466392 LEMARR, ROSEMARIE 00040611a 0207518442 L€MMO, THOMAS J OOO9O6119 6207381492 LECN, MARIA O.O9O612O 000906121 '300906122 000906123 00090`$124 000938125 00 0906125 000:)08127 6206569292 LECM, TAMMY K 62O7285392 LEONARD, CAROLYN 6204802792 LE RMA' OORA 62O5x$11692 LERMA. FRANCES 5206832092 LEPMA, RUTH 6206138?_92 LEWIS. DEBRA A 6207-478792 LEWIS. NANCY L 6207366492 LEWIS, WENDY E 000006128 6206463392 L'BRETTI. JENNIE 000906129 6204342292 LIGHTSEY. LISA ANN 1244336710REG 12443.36710RSG 12_44336710REG 12443.36710REG 1244338710REG 1244336710RE6 1244.33671OREG 124433671OREG 12443367109EG 12443367 1 0?EG 124433b71OREG 124433871O14E 12443357 1OREG 12443367104FG 1244336710REG 124433671OREG 12_4433671 OPE& 124433671OREG 1244336710REG 12443.36710REG 124433671O4EG 124433671'DREG $280.00 $3.39.00 $512.00 $283.00 $321 .00 $9'9.00 $198.00 $665.00 $283.00 $283.00 $280.00 $99.00 $280.00 494.00 $512.00 $311.00 $97.00 $2_O7.OO $235.00 $280.00 $260.00 $99.00 IiWiP851P SJCIAL SERVICES WARP ANT REGISTER 'AGE 27 STATE COIN OAYPCLL IAT' OF MAILING WAPRANT5 09/01/95 W ARRANT NUM3EP: 1.0. PRGVIDER NAM= ACCOUNT NUMBER 08 29 95 17:.34:29 WARRANT AMOUNT t****it********.**********************♦r********************************************* 000906130 6207332492 LINO, CYNTHIA L 000406131 6203952_5';•2 LINDSY, Y, JOANNE 000906132 6202908292 LINDSEY, SANDRA 000906133 6206516392 LIRA, SANDRA 000906134 00 0906135 6206281492_ L I VIN(STON, CATHLEEN 6204249592 LLAMAS, CATHERINE 000906136 62 04 558092 LO DA, HERMELINDA 000906137 00 3406134 0009✓6139 000906140 000906141 000906142 000906143 000906144 00090814` 000106145 000906147 000906144 00093614'3 000906150 0O4)61'1 62_'06371592 LOGSDON, REBECCA M 6205731292 LOMA, AGAPITA 6204900492 LCNTINEr BRENDA 6205 700592 LOPEZ, ANGE.LI NA 6204692492 LOPE Z, BEATRICE MAR 1 E 6202585392 LOPEZ, BERTA 6207292592 LOPEZ, DEBORAH 6204943792 LOPEZ, DENISE A 62.06692292 LOPEZ, JESSE FEL I FE. 6204429392 LOPEZ, MARIA ISABEL 6206067492 LOPEZ, MARINES LINDA 6204452792 LO'"' Z, NORMA 62052 761 92 LUP°=Z, OFEL I a V 62 04 45 60 92 LOPE 7, SARA 62_0`0157592 LOPS_ Z, SOLEDAD 1244336710REG 1244336710REG 124433671 OR EG 124433671 ORE G 124433671OREG 1244336710REG 12443 367lOPEG 1244335710REG 124433571CREG 1244336710REG 1244336710REG 124433671 DREG 124 4336713REG 12443.3671 OREG 12443367ICREG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 124433671 OPEC; 124433671 GREG 12443.36710PE0 $212.00 $252.00 $280.00 $432.00 $356.00 $356.00 $512.00 $209.00 $447.00 $280.00 %512.00 $321.00 $167.00 $356.00 $311,00 $415.00 $280.00 $207.00 $44.00 $173.00 $590.00 $.3.6.00 I,WP851P SOCIAL SERVICES WARRANT REGISTER 2:. STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 WARRANT NUMSF €? 1 838 PPnVIDE.R NAME ACCOUNT NUMBER CB 29 95 17:34:29 WARRANT AMOUNT it**********#.kk****irk****************t it**********-**#******************************* 000905151 62062892.92 LOPEZ, SUSAN 000906153 6206009692 LOUCKS, JENNIFEP 000906154 000906155 00090E+15fi 6203472092 LOVA, G ACIELA 62 0590 03 92 LOYAL JOSEPHINE 5206071892 LOYAPPADO, RJSA E 000906157 62051'x1492 LOZANO, CAMILLE 00090615'5 6204495292 LOZANO, CONNIE MARIA 000906159 6206958792 LUCAS, COU°TNEY 000906160 6205542792 LUGERO, DOROTHY FRANC 000906161 000906162 000906163 000406164 100406165 000406165 000906167 000436168 000000169 000400170 000936171 00 09061 72 000906.173 6206413390 LUCER;l, MELISSA L 620 641 3392 LUCER(l, PAUL 60451?592 LUEHPING8 DIANA KAY 62.03640092 LUJAN, HENRY P 0206442.092 LUJAN, JAMAINE 6207445692 LUJAN, TIMOTHY S 6203694292_ LUJN, VIOLA 62 06 84 3692 6206710292 LUNA, LAWRENCE LUNA , MARIA 620381_5992 LUNSFO-'J, VIRGINIA MA 62 05 50 1692 62 05 7.32292 6207434692 MAC0O''IALD, IRENE MACHUCA, S[LVIA R MADALNO, WASHIKA 1244336710WEG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 124 43367109EG 1244338710REG 1244336710REG 1244336710REG 124433b71OREG 124433671OREG 1244336710RE_G 1244.33671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671GREG 124433671OREG 1244336710REG *512.00 #280.00 $99.00 $65.00 $432.00 $540.00 $356.00 $196.00 $356.00 $356800 $2.30.00 $432.00 $94.00 $89.00 $356.90 $280.00 $432800 $311.00 $280.00 $280.00 $:311.00 $280.00 I'WP851P SOCIAL SERVICES WAPPANT REGISTER 'AGE 29 STATE COIN PAYRCLL ATE t)F MAILING WARRANTS 09/01/95 06 29 95 17:34:29 WARRANT NUMBE.n PROVIDER NAME ACCnUNT NUMBER WARRANT AMOUNT .*Aar********************4Alck********.***************A****************************** 000406174 000906175 000905176 030406177 000906178 000406179 000905180 000906181 0009061k42 000".)05183 000906164 00090618 000906186 000906187 000906188 00 09061891 000906190 000906191 300906192 000906193 000904194 000906195 5205753092 62 07 30 5792 -620744 6192 6204533392 620592_9392 6206559792 620570 6092 6204620092 6205048892 6205413792 6205048192 ti?_Os928692 MADRID. DEBBIE L MADRID, MARY MAFSTAS• LARRY L MAESTAS, PAULINE M4GP ODER, KIMBERLY DE MAIN, DARON MAIN, PAMELA KAY MALDONADO, LI OI A MALDONADO, MARIA DIAN -MALDONADO, MARIA I MALDONADO, ROSA MARIA MALOTT, RONDA L (12.0731.3792 MANCHA. MAFIA I) 6205;$-40392 MA NC [NAL I IPMA 6204819692 MANNING, BbVERLY J 6203401992 MAN It3UEZ, OF EL IA 6205744292_ MARCELLNO, DEBRA CARL 6207063492 MARCeLENO, DINNA Y 6234546092 6207055592 6206343092 62U 220192 IARCELENO, JANIE MARCELENOP PAULA MARES, ESTHER P MARE S , MARY 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 124433571OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RFG 1244336710REG 1244336710REG 1244336710REG 12-4433671 DREG 1244336710REG 124433671 OREG 1244.336710REG 124433671°REG 1244336710REG $207.00 $323.00 $356,00 $216.00 $512.00 $252.00 $260.00 $213.00 $v 32.00 $280.00 $280.00 $389.00 $432.00 $432.00 $506.00 $461.00 $432.00 $432.00 $574.00 $356.03 $432.00 $432•00 JWP851° SOCIAL SERVICES WARRANT RFGIST ER 'AGE 30 STATE COIN PAYRCLL )ATE OF MAIL LAG WARRANTS 09/01/45 W AR RANT NUMBER 1.0. PROVIDER NAME ACCOUNT NU"IBER 08 29 95 17:34:29 .IAP ANT AMOUNT k** ****** ** *****x*********** k************************* ** *** * ****** *** *** * ** **** **k 000906196 00 00906197 000906148 000906199 )00906200 000905231 000906202 000906203 000906204 000406205 6.205831292 62.35336992 -6204026392 62 0651 0692 6204115292 6204843192 620351 4292 62033'33612 62 56 64 50 92 6207193032 MART IL, JESSICA J MARIN=LARENA, OLGA LY MARKLEY, TERRY LYNN MARQUEZ, ANGEL! NA MA74U;:Z, APLENE F MAPOU._Z, FRANCES MA4QUE"Z, JEANNIE M MARQUEZ, JERRI MARQUEZ, JUDY MAR UEZ, PATRICIA 000906206 6205'552492 MAf UZ, WANDA LFE 000906201 620529'40')2 MAkQUEZQUEZAD A, CONCE 003406208 00090620'9 000906210 000006211 000906212 000906213 000906214 =;1007062 1 5 000906216 000906217 6206202892 5204-63.3492 6203956992 MARS, MOLLY A MAQSH, TINA +4ARIE MARSHALL, VELTA 6206337192 "1A?TIN, GENEVA 6206639192 MART INEt, ALB=RT 0206557292 5205937092 rmaRTINEZ, ALICE MARTIN _Z, ANGEL MARL I 52056551 92 MART INEZ, ANNA 0 6204529992 MART INEZ, ANNETTE MAX 6207018292 MART INEZ, ANTHONY 124433671OREG 124433671OREG 124433671OREG 1244330710REG 124433671OREG 124433671 ()REG 124433671OREG 124433671OFREG 124433671OREG 1244.33671OREG 124433671 GREG 124433671OPEG 124433671OREG 12443367IOREG 124433671 OREG 124 433671OREG 124433671OREG 12443367IOREG 124433671OREG 124433671OREG 124433b710REG 12443.3671OP2O $252.00 $590.00 $512.00 ?3(1.00 $432.00 $321.00 $416.00 $355.00 $280.00 $99.00 $214.00 $207.00 $356.00 $356.03 $432.00 $9`x.OO $99.00 $631.03 $214.00 $280.03 $356.00 $356.00 CO 29 95 17:34:29 dWPf351R SOCIAL SERVICES WARRANT REGISTER 'AGE 31 STATE C3IN PAYROLL )ATE OF MAILING WARRANTS 09/01/95 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER NUM;3:R WARRANT AMOUNT k*****A**A ** *********.***** *+kit**************k************************************** 000906214 6202913292 MARTINEZ, BETSY ANN 1244336710REG 00040E+215A 6204612492 MARTINEZ, BETTY cBARBA 12.44336710RF_G 000905420 6205.364392 MARTINEZ, BRENDA LORI 12_44336710REG 00390629 6206071192 MARTINEZ; DANA 1244336710REG 000906222 62043.90092 MARTINEZ; DOREEN KAY 1244336710REG 000906223 6203246402 MARTINEZ; EVA LUCY 1244336710REG 00040x5224 520.5769492 MARTIN€Z, EVELYN C 1244336710REG :)000x06225 520704942 MARTINEZ; GA6RIELA 1244336710REG 000406226 5204608002 MARTINEZ, GLORIA 1244336710REG 000900227 1204635842 MARTINEZ; GLORIA A 1244336710REG •000906223 6206563492 MARTINEZ, HENRY G 1244336710REG 001)530x1224 6204947592 MARTINEZ, JANELLRCN 1244336710REG 000906230 ;203334892 MARTINEZ, JENNIE 1244336710RE0 00'3406231 5204402592 MARTINEZ, JOSEPHINE N 12443367109EG 000906232 020048 3092 MARTINEZ, KIMBERLY A 12443.36710REG 00040.6233 62_06084592 MAPT INEZ, LILIA IA 1244336710REG 000906234 0207233792MARTINEZ, MA3EL 1244336710REG 100906235 5205759742 MARTINEZ, MANUELITA E 124433671.OREG 000904236 6207169502 MARTINEZ, MARIA 1244336Ti0REG 000900237 52050362)2 MARTINEZ; MARIA C 1244336710REG 000906238 620574904?_ MARTINEZ, MARIA L 1244336710RE0 000906234 6234243092 MARTINEZ' MARY ANN 1244336710REG $512.00 $?_80.00 $512.00 $665.00 $356.00 $432.00 $71.00 $207.00 $260.00 $432.00 $49.00 $432.00 $644.00 $356.00 $350.00 $207.00 $280.00 5512.00 *652.00 $432.00 $356.00 $356.00 1WP851u )AGE 3 )ATE Of MAIL I .AG WARRANT NUMBER SOCIAL SERVICES STATE C3IN WARRANTS 09/01/95 PRCV IOER NAME WARRANT P GISTER PAYROLL ACCOUNT NUMiiE 08 29 95 17:34:29 WAR CANT AMOUII T ********************************************x**k***************-****************** 300906240 000406241 00040624-2 000406243 000906244 000906245 0009062'46 0004062-47 00090624d 000 )00$_49 000`)06250 0O09O(s231 000406252 ?00Q06253 000906254 0009•)6255 000406256 030406 57 30O40625d 000406254 00.0406260 000406261 6207019992 MART I'JEZ. MAX I NE R 6206138192 MARTI`FiZ, •41F'?CEDES 6207288492 62.070.5 3692 62 0561 8592 62 04943592 62.04452892 6206.334092 62 05 11 4192 6206407192 62 047 9 3492 37 02 257 2 92 62069'4.3642 62 06 90 1 2'92 '1205189192 6206062142 6205-451792 52 02 535092 6207398092 62040,47492 62072471'42 6206814142 MARTINEZ, MICHELLE P MARTINEZ, C)LIVIA MARTIVEZ, RACOUEL FEL MARTINEZ, RAMIRO RO R MARTINEZ, RAMONA E MARTINEZ, REGINA MARTINEZ, ROSE MARIE MARTINEZ, RUIHIE A HA}'T I vE t, SANJUANA MARTINEZ, SA9AH MARTINEZ, SHANNON L MARTI'4EZ, SHELLY A MARTINEZ, SOFIA MARTINEZ, SUSANA MARI MARTINEZ. TH-Rr.SA MARTINEZ, VIGINIA MAPT.INEZ, YV1NNE J MARTINEZMORALES, PAIR MAPTINEI.TRAS'C, TANYA MASCARFNAS, CLAUDETTE 124433671OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1?44336710REG 1244336710REG 1244336710PEG 1244336710P G 124433671OPEG 1244.33571UPEG 124433671OPEG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671 O(4EG 12443367 1OREG t244336710REG 399.00 3331.00 $280.00 $280.00 $38).00 3356.00 $356.00 $280.00 $22,00 $432.00 $408.00 3356.00 $356.00 $280.00 $99.00 $356.00 $512.00 $99.00 $280.00 $432.00 $280.OO $230.00 FwP.351P SOCIAL SERVICES WARRANT REGISTER )AGE 33 STATE COIN PAYROLL !ATE OF MAILING WARRANTS 09/01/95 08 29 95 17:34:29 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT r********************t**•*****t*•***********************************i *************** 00e)9 06262 000906263 000906264 000906265 000906266 00 09062.6 7 000906268 003906269 000906270 000906271 000906272 000906273 000906274 000906275 000906276 000906277 00 0106278 000406279 00090620 000406281 0009062e2 0009062A3 6206539092 MASCARENAS, STACY 62 06:13 5892 MASCAPENAS, VENUS 6206262692 MAS'-IEK, LORI L 6206266992 MASSEY, IRENE LUCILLE 6205489792 MASTEPS, SUZANNE L 6205240692 MATA , LEONA 6206711192 MATAs MAXINE M 6205942292 MATA , MONA LISA 52 0562 87 92 MATA, SYLVIA L 5207265792 M.ATAM3 !7Sf PAULINE M 62 06 20 9692 MA TTt5ON, JANICE CE L 6207485242 MAY, -:LISA 5205299292 MAYEDA, TRACI A 6207234292 MAYHEW; JERE L 6207044492 MAYORG4, RAQUEL 6206425892 MAYS; L I l A 620671.3292 MCALE_VY, IRENE S 6206490592 MCDONALD. KELLY J 62072_35592 MCGO)VERN• MARLENE D 6206898592 MCMILLAN; JONI K 6206470392 MCPHEPSON, CHRISTINE 620476 5992. MCOU ILKIN, PATRICIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244334710REG 1244336710REG 1244336710RtG 1244336710REG 1244336710REG 1244336714REG 1244336710REG 12443.3671OREG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RE6 1244336710REG t2r30.00 $280.00 $491.00 $356.00 $354.00 $280.00 $285.00 $356.00 $512.00 $540.00 $356.00 $2:90.00 $324.00 $260.00 $260.03 $156,00 $432.00 $252.00 $252.00 $99.00 $356.00 $55.00 WWP8510 PAGE 34 DATE OF MAILING WARRANTS WAR RAiIT NUMHtR 1.0. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 09/01/95 PROVIDER NAME ACCOUNT NUMBER 08 29 95 17:34:29 WARRANT AMOUNT ***k****k*****+t.***k******tt***A:*******1t*********************+tit*********k*********** 0009072$34 000406245 000906235 003906287 00091)620$3 000906239 000906290 000906291 000900292 000.06293 00 0906294 000906295 00040 296 000,1062 97 000406298 00 0906299 000406300 000906301 0009063::2 00090670.3 000906304 000906305 62074660892_ 6235173092 MCRAE. KAREN M M~CILL AS. PAMELA 6207205602 MLDIN i. AURORA 6205675292 6204188092 MEDINA, DEAJIE ME DI NA. GRACE B 6205406892 ME'DINA, MINNIE KATHY 62_0.3x325092 6201 660892 6206041592 6206616112 6207384142 62_0639652 MEDINA, PATSY M7D1NA. REFILETA M'EDINA. TAUNIA E ME DI .'IA. VERONICA MED ANO. NELDA E MFH;?Fig. LINDA 620730 7792 ME. INEN. DEBRA 62 05 19 3092 M = ND _Z . UORAL I Z 6206718792 MENDEZ. ELOPE NCIA 62 05562792 MC N0EZ. IRENE SOTELC 6204t372392 MENDEZ. PATRICIA 6205041392 Mr NDOZA. AMALIA 4 ,20639+3292 .62 :)753 7292 62 0680 4192 ME NDOZA. FRANCES A MENt)7ZA. MARIA MEND)r)1A. SILVIA 6207300992 MENDOZA. TONY 1244336710REG 124433671GREG 1244336710REG 1244336710REG 1244336710RE0 1244336710REG 1244335710RE6 124433671 OREG 124-433671 GREG 1244335710REG 124433671 0REG 12443.36710REG 1244336710REG 1244.3367t()REG 1244336710REG 124433671OREG 124433671 OPEC 1244336710REG 1244336710REG 1244336710REG 124433b710REG 124433671 GREG $512.00 $236.00 $207.00 $207.00 $311,00 $207.00 $432.00 $2.0.00 $356.00 $356.00 $356.00 $280.00 $204.00 $257.00 $49.00 $432_.00 1432.0 $207.00 $240.00 1207.00 $99.00 $207.00 IWP851P S''1CIAL SERVICES WARRANT REGISTER AGE 35 STATE COIN PAYROLL ATE OF MAILING WARRANTS 09/01/95 WARRANT NUMt3EK PROVIDER NAME ACCOUNT NUMBER 08 2'7 5 17:34:29 WARRANT AMOUNT :****k?tit*****kk***********k**************************k********************k******* 000906306 000400307 6203681792 MLRCADO, ELARIA 0 6207175692 MERC ADO, HOPE 0019136308 62046517+)2 MESA, MARY T 000906309 6204332892 MESE, VICTORIA S 000 906 31 0 000906311 000936312 000906313 00 0906 31 4 000906315 000906316 000906317 000406318 00090631') 000906320 000406321 000906322 300900323 000906324 003905325 000906326 00 090632 7 6206716392 MEYER, TINA LYNN 5203e 55292 M= ZA, MARIA 620.5897542 MICHAEL, LISA L 6205587192 c1I JAi& S, LOLITA IDA 5205353192 MIK5Cf$, TERESA ANN 6207112442 MILLER, JANE S 6205460792 MILLR, NICOLE KA 6204744892 MILLER, PAULA S 6204712192 MILLS, LISA 620725089? MILLS, YOLANDA 6703410392 MI NJA:?LS, MARY ANN 6205 71 5892 MINT Z, SAMANTHA L 620`787592 MIf:LES, MARTHA 6200 36 24 92 MITCHELL, CHRISTINA A 6206837392 MOIDESTO, TRINIDAD E 62.06702692 MOIR, JUDY 6205.172692 MOLINAR, JUANITA 0206188692 MOLINAR, NIC.7LE FRANZ 124433871ORL„ 12443367LOREG 1244336710REG 124433h71OREG 12443.34710REG 1244336710REG 124433ti710REG 1244336710REG 124433671OREG 12443.36710RE.G 1244335710REG 12443.36710REG 1244335710REG 1 ?443 36710REG 1244336710REG 124433671 OREG 124433571OREG 1244336710REG 12443387[0REG 1244336710REG 1244336710REG 1244336710REG $24.00 $185.00 $461 .00 $356.00 $250.00 :512.00 $461.00 $280.00 $252.00 $280.00 $255.00 $432.00 $356.00 $280.00 $356.03 $280.00 $432.00 $185.00 $20'7.00 $432.00 $356.00 $356.00 WP 851P SOCIAL SERVICES WARRANT ,• LGISTER 1AGr 3t. STATE COIN PAYROLL )ATE OF MAILING WARRANTS 09/01/95 WARRANT NUM9E.'' PROVIDER NAME ACCOUNT NUMBER 08 29 95 17:34:29 WARRANT AMOUNT k**********4 k************* ************** * *************************** ** ***** ** ****** 000906328 000936329 0009016330 000900331 000906332 000906333 00190'i334 000906335 100906336 000905337 00 0906334 000400339 000906240 00 0906341 6206751492 620750 15;►2 62 05894692 62 067351.42 52039724 42 62 06 32 2492 52 06509392 6207503292 62074685'42 6206195992 6205263592 62.0404 9392_ 6.20641 9792_ 02.37 16 4442 000906342 62041'45292 000 106343 000904344 0009063-45 000906:140 000605347 000400343 0071')6,349 02^2_236692 MONAGHAN, MEGHAN 6 MONDRAGON, LINDA k MONTA IEZ, FEL [ S I TA `4ONTANO, CHE7INE Y MONIES, KATHY JANE MONTGOMERY. MARCHELLE M}ONTOYA, ESTHER M MONTOYA, EVETTE HO`1TOYA, LETICIA R Mr] NT f)YA i MART HA M .TT)YA, MODESTA MONTOYA, ROSIE MONTOYA, ROXANNA MONTOYA, VALERIE R MORAD7, GLORIA C MO RA D+) , GLORIA T 62O7')37092 MORADO, MARIAN [ 6?O4220792 r1ORADO, PATRICIA 62006664292 MJRAOO, RICARDU 0205521942 MORADOI Sr)NIA LFTICIA f207060192 MORALES, AGUSTINA 620552 7392 MORALES, GLORIA ISELA 1244336710REG 124433571GREG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244335710RE6 l24433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710RE0 1244336710REG 1244336710REG 124433Fi710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 5280.00 $99.00 $432.00 $356.00 $187.00 $356.00 $137.00 $280.03 $280.00 $606.00 $99.00 $423.00 $356.00 6280.00 1356,00 $94.00 $356.00 $356.00 $461 .00 $207.00 $99.00 $321.00 IWP85LP SOCIAL SERVICES WARRANT REGISTER I4GE .37 STATE COIN PAYROLL )ATE OF MAILING :•1ARPANTS 09/01/05 WARRAN T NUMB: .!Y I PPOV IC)ER NAM. ACCOUNT NUMBER 08 29 95 17:34:29 WARRANT AMOUNT t***k*********************ittr•f************ **************************** ****,k******** 600906350 00 0906351 000906352 000906353 00 093635.4 000906355 000906:556 00 0906357 000.)00358 000906350 00090.0360 00 0906.361 000906:36.` 000906363 00040636.4 00090 X365 000.)06366 06 00 0636 7 000406:16d 00U 96;,369 00090::,370 000906371 6207417192 MORAL' -S, LOS?`=EANN 9.'.053789'42 Mf3RAL`:S, MAGDALENA 6205321692 0206644292 MORALE S, SANDRA MORAN, BLANCA 620671 1692 MORENJ, BETTY P 6207014132 MORENO, GENEV I E 62 05169492 MOR=NO, GUADALUPE 62.04094892 MORENO, MARYLOU 6207475092 MORENO, PEDRO S 6207166292 MORE NO, RENEE 6206450392 6203821742 6205456292 60)5$358192 6205803792 6207324092. 0207074442 6255564192 6200-444692 Mr)RENO, VIVIAN S MURI N, DIANA MORRIS, LINDA KAY MORRIS, SHER4I LYN MORSE, LADONA MARIA MURWAY, DAWN MOSQUE OA, JOSEPHINE MOTT, TRINIA LYNN MUD CW, ELIZABETH J 6204125392 MUNI 1, ERNEST INA CAST 6204046492 MUNOZ, VIRGINIA 6207304692 MURAFSt(I, BETTY 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 1244336710REG 124433671OREG 124433571OREG 124433671 DREG 124433671OPEG 124433671 OREG 124433671 7RE.G 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 124433b7102EG 124433671 GREG $280.00 $99.00 $512.00 $207.00 $432.D0 $280.00 $311.00 $311.00 $99.00 $356.00 $30$6.00 $397.00 $59').00 $432,00 $230.00 $238.00 $512.00 $99.00 $99.00 $432.00 .$99.00 $49.00 WWPri51P SOCIAL SERVICES WARRANT REGISTER PAGE :3.y STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 C 8 29 95 17:34:2_9 WAR'-tAN T NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***k**********A******************************************************************* /00906372 6206516892 MOORt4Y, REBEKAH 000906373 6207203292 MURRAY, MICHAEL P 390906374 6207399792 MU:t'AY, SANDRA L 000906376 100906376 000906377 00'')906378 ?00906379 001)906390 00 0906381 00090633'2 000906383 030906384 00090t,385 000906386 000906387 000406388 003906.38'4 00 06 3$6390 000906391 000 406392 000°)06393 6233468492 NARANJO, '_=LISA E 62031$44492 NAR, NJO, IRENE 6206185992 NAVA, JANET 62052.37092 NAVA, ROMELIA 5206139592 NAVARPETTE, REBECCA 6206361392 NAVARRO, JUANA N 6203931692 NELSON, LAURA J $$207107092 NELSON, TAMMIE 6206.386592 NEUSCHWANGER, PATRICI 62 04 07 7092 NEVAPFZ, ANGELITA 6205500092 Nr VARCZ, JUAN 6206664292 6204 31 4542 6207335?92_ NICHOLS, PENNY A NICKELS, CHRISTINA HE NIFBLA5, MARIA 0 6207241692 NI ELSEN, BRENDA K 62040334692 NIETO, DIANE MARY 6203')52892 MIRA, BARBARA J 6205646492 NORLFS, KATHERINE 5 6207296692 NOLIN, BECKY L 1244336710REG 1244336713REG 1244336710REG 1?44.336710REG 12443367108`0 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 12.44336710REG 1244336710REG 1244336710REG 12443.36710RFG 124433671AREG 1244336710REG 124433671JREG 1244335710REG 1244336710RF_G $280.00 $280.00 $280.00 $389.00 $432.00 $512.00 $311.00 $207.00 $99.00 .1356.00 $356.00 $512.00 199.90 $40.00 $356.00 $432.00 $49.00 $356.00 $356.00 $355.00 $280.00 $280.00 WWP851P SOCIAL SERVICES WARRANT PFGISTER PAGE 34 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/955 38 29 95 17:34:29 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***xk**A***************ic******* *******'********,t***fir*****k************************ 000906.394 62.07374292 NORRIS, CHASTITY E 000906;39°5 62_045257;12 NUNEZ, ANGELA 000906396 $5205054942 NUNEZ, DELORES 000936397 6206743792 NUNEZ, MANUELA 00090639a 000906399 U00906400 000906401 000900402 5207270292 NUNEZ, MICHELLE 6206419392 NUNN , SHIRLEY 5205452092 OAKLEY, TINA 6206559942 0G0NNOR, SHARNA 6208708892 .000WDI FLOYD P 000')061403 5204223192 000906404 000406405 000406406 5205516592 6206799892 6205664592 OLIN, LORRAIVE OLIVA, MARIA OL ivA3, AUURFY OLMEOA, JOSIE DELIA 0009.6407 6204044192 OLM04, LINDA 0000°)6406 000406409 000906410 00090411 00 090541.2 000906413 000906414 000006415 6:206400392 01 FDA, LYDIA 620.3969292 OLMEUA, MARIA ORALIA 6206030692 6203997692 6207051592 620407'092_ 6205143192 62 06 94 4992 OLV `,A, VALE 2IF ONTIVEROS, IRMA fRN.ELAS, AMIE A ORKELAS• JACK B ORCNA, KAYDEWE 0PTF. GA• APRIL 1244336710RE:; 12443.3671ORLG 1244336710REG 124433o710REG 1244336710REG 124433f71OREG 124433571UPEG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG $280.00 $652.00 $412.00 $9'x.00 $260.00 $89.00 $321.03 $356.00 $187.00 $512.00 $207.00 $260.00 $432.00 $389.00 $280.00 $606.00 $321.00 $590.03 $280.00 $432.00 $260.00 $280.00 ksIWP851P SOCIAL SERVICES WARRANT REGISTER RAGE 40 STATE COIN PAYROLL DATE OF MAILING WARRANTS 19/01/95 WARRANT NUMBER PROVIDER NAME. ACCOUNT NUMBER 08 29 95 17:34:29 WARRANT AMOUNT ******R*****************i********************************************************** 000.906416 000906417 000906418 03340?,419 003906420 000906421 003.906422 000 93642 3 000906474 OC 390640' 5 O0'393t 42?, 30 .3100427 0004004211 000916429 C00936430 00010=5431 300906432 000406433 ij=30906434 000 906435 000136436 0009'16437 6?05.36 1692 ORTEGA, CAROL A 62.039622,12 ORTEGA, EMMA BARRAZA 5206804092 ORTEGA, LAURA P 6205780192 ORTE GUN, ARLENE 5205979392 O TIZ, MARCELLA 62069313392 U T [ Z► MARY 5207032392 ORTI Z, MELANIE E 6204939092 OVALLE, MARIA ANITA 6206871142 PACHECO, FRANCINE M 6207253692 PACHECI, ROBERTA 5205922292 PACKER, JANET R 6207039592 PADILLA, CYNTHIA 0205808592 PADILLA, JANIE 62070.31092 PADILLA' JOSEPHINE 6206572092 PADILLA, PEARL 6206403792 PAELEY, AUDREY 6205769392 PAIL, CHRISTINA 6204174092 PALAC[1)S, ANGIE 620539792 PA 1_,A LILY 62.05489992 4Lr) MO, ADR IANA :52063054.92 PAQUETTE, FRANCIS B 6204991342 PAREDE.Z► NORMA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1?44336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 124433.5710REG 124433611UREG 1244336710REG 1244330710REG 4330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $285.00 $99.00 $65.00 $280.00 $311.00 $356.00 $280.00 $356.00 $193.00 $250.00 $356.00 $99.00 $389.00 $280.00 $89.00 $311.00 $356.00 $309.00 $356.00 *432.00 $311.00 $99.00 WWP851R SfCi.AL SERVICES WARRANT REGISTER PAGE 41 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 08 2U 95 17:34:2.9 WARRANT NUMBER P:RCV I D R NAME ACCOUNT NUMBER WARRANT AMOUNT ********** tic***********A#*****vk****t**********************is,4+t***A**##**fir#******* 000936438 000906439 000906440 000406441 000966442 6207311392 PARKER, BRFNOA 6202537192 PARKER, JANI- 6207467992 PARKS, ONTIKA 8 6207308592 PAPPAS, JENNIFER L 6203356992_ PATTON, LYNETTE KAY 000906443 6203754492 000406444 000906445 000936446 300306447 000906448 300906449 000906450 000936451 00090(5452 000906453 000906454 000906455 PAZ, A0L I TA 6204129092 PAZ, GLORIA 6205440292 PE DPA! A, JUAN I T A 6207130242 PEDR.ZA, REBECCA 6206008692 PFNA, ANGELITA 6207349392 62.05566492 62 0673.3742 620655x)492 62 0730 31 92 PE= NA, ERNESTI NA PENA, VIVIAN PE NN INGTON, PEGGY PERE:RIRA, MARY L PEREZ, ANA M 6202533892 PEREZ, 3ARBA4A 6203413342 PEREZ, OOPALI Z 6206685092 PERE:Z, LETICIA 000906456 62.055326492 PEREZ, MARCELA 000416457 000406458 030406454 6206127192 6206034592 6205911592 PEREZ, MELISSA ANN +Pr.. Tx: 0S0N, CRYSTAL L PETERSON, LINDA JOYCE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671GREG 124433671.0RE; 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367LOREG 1244336710REG 1244.336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG $461•00 $22.00 $356.00 $280.00 $3:8.00 $361.00 $432.00 $652.00 $280.00 $356.00 $230.00 $99.00 $230.00 $280.00 $280.00 $356.00 $356.00 $280.00 $348.00 $99.00 $356.00 $230.0) 4WP851P 3AG€ 42 DATE OF MAILING WARRANTS WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 09/01/95 PROV ID€4 NAME ACCOUNT NUMBER 08 24 95 17:34:24 WARRANT AMOUNT *iFlr********i*t**,t,k** t*****************irk**********************.**************t***** 000906460 000906461 00 0906462 000936463 700936464 00 090646 5 000905456 00 09 0646 7 03090'$469 0009+06464 000; 06470 000406471 6205464592 PETERSON, TO'IYA MICHE 6207255092 -PICKLE.SIMER, CHR I ST IE 6207046692 PIEBENGA, SUSAN L 6205224392 PIERCE, PAF.IALA MAE 52 07 50 4092 PINO, LORRAINE 62067.31292 PINO. MONICA L 6205927192 6207077592 6203/44092 5206654992 6205+360192 62 0722 3792 000906472 6206924442 000906473 000/06474 000906475 J(:.3446476 000900477 003906478 000905479 000906440 0009?6491 PINJN, Rl1SALIE F PLUMLEY, MELISSA A P13LV 3N, AMELIA POLUON, RAMONA PONCE, MARY ANN POPE; RHONDA POPT ILLO, CHRISTEN 52..0 399 2692 POST, PEARL I 6203174792 62 06507892 5202027492 6205154992 62 07457592 62 0t6 08 3592 62074833°92 620624.32.92 POTTER, SHERRY POWERS, JACKIE PRECIS+UO, ANGIE M PRESCOTT, ZELMA J PRITCIHARD, MELINDA M Pig`OSPE RO, MARIA PROVINCE, COURTNEY C PUENTE, JUANITA 1244335710REG 1244336710REG 1244336710REG 12.44336710REG 1244336710REG 1244336710REG 1244335710'7EG 124433671 OPE G 1244336710REG 1244336710REG 1244336710REG 1.244336710REG 1244336714REG 1244336710RE'3 124'4336710REG 1244337710REG 1244336710REG 124433671OREG 1244336710;3€G 1244336710REG 1244336710REG 1244336710REG $280.00 $321.00 $432.00 $432.00 $207.00 $356.00 $432_.00 $207.00 $321.00 $99.00 $311.00 $311.00 $240.00 $207.00 *44.00 $89.00 $240.00 $44.00 $99.00 $356.00 $280.00 $311.00 Wii4P851P SOCIAL SERVICES WARRANT REGISTER PAGE 43 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0'7/01/95 04 29 95 17:34:29 WARRANT !NUMBER 1.0. PROVIDER NAM, ACCOUNT NUMBER WARRANT AMOUNT ***********************************x************************ ****************ctrl**** 000400482 000976483 000906404 000906485 00090 48' 000966487 0609:)6464 000906469 000906490 000906491 5207143092 PUENTE. JUDITH 6207030892 QUARANTO. MA4Y 6200047392 QUFZADA. NORMA A 62_.0697 8692 QUILIMACO, BETSY T 6207333292 QU IL l ACO, FRANCES A 620417.4492 ()UI4DN1EZ, BI3IANA 6236524892 QUINONEZp DOREEN 6206740692 QUIRW, LUANA 6206655742 RADFORD. TRACEY 0 6207287592 RAMER. JULIE L 000906492 62 0575 3492 RAMI RE Z , ADR I ANA 0009964113 009906494 000900495 000906496 000406497 000906498 000906499 000`,106500 000906501 000906502 000906503 62067.32892 RAMI PCZ. ALMA D 62.07253492 RAMIREZ. CARLOTA 6204633592 RAMIREZ. CELSO 6205827392 6207448092 62038933$2 62069032492 6206500692 02 066') 5692 62 06 10 2592 62 06 71 54 92 RA' 1RFZ. ISABEL RAMIRc_Z. MARCELINO RAMI R- Z, MARGITA T A RAMIPEZ, MARIA RAMIRCZ, OLGA RAMIRtI'Z, RACHEL M RAMI R Z, ROSEMARY RAMIRC.1, S1LJIA 12443367109EG 1244336710REG 1244336710REG 12443367109EG 1244336710REG 1244336710REG 1244336710REG 124433671CREG 1244336710REG 12443.30710REG 1244336710REG 1244336710REG 12.44330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443 367 1 OR EG 1244336710REG 124433071()REG 12443 367 1 02 E6 1244336710REG $92.00 $280.Cn $415.00 $207.00 $321.00 $361.00 $2-80.0-0 $356.00 $356.00 $280.00 $356.00 $99.00 $99.00 $605.00 $99.00 3-56•01 $280.00 $3.89.00 $532.00 $207.00 $280.03 $280.00 W R851P SOCIAL SERVICES WARRANT REGISTER PAGE 44 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 58 29 95 17:34;2.9 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********** ***. ** ** ******** ** ** * ****** **** * * *** ** ****** ** *x*********** ** * * * **** **** 000906504 00090650: 000906506 000906507 000906508 00 340650 4 005406510 000906511 0009'08512 00090651.3 00 090651 4 000406516 000406516 00 0'43651 7 000906$18 010906519 00 0906520 00 0906521 00 0400522 000406523 000936524 000.936525 62.03842392 RAMI REZ, YOLANDA 62_04789092 RAMOS, ADELA 6206222692 RAtruS, ANGELA 6208591992 RAMOS, BERTHA 6204924392 RAMOS, JEAN L 6206642492 RAMPS, OLGA 62.06670692 RAMOS, TRINIDAD C 6205417192 6204 358292 620662 7392 5205744842 62CS 358592 RAMGEL, FREDERICK RANGELp JULIA S RAWLS, REGINA M PAPA, NORMA PEALYVAS3UEZ, MARGAPI 6205333392 PE.EIFRNEGG, KAROLINA 62 01 61 4392 RE CI T;, LORRAI NE 620:397 3992 REE DF FRN, NANCY M 6206032742 REDIN, ELSA 6205944992 REED, HEIDI D I J 6206042592 REED, ROBERTA KAY 620555 3692 RE FF EL , TRACY 62035'1692 REICH, JULIA P 62_05899192 9E ILLY, MAPLE J 6207100292 RF NOON, DOR IS 12_44335710RE3 124433571OREG, 1244336710REG 1244.33771OREO 124433671OREG 124433671 DREG 1244336710REG 1244336710REG 1244334710REG 12443367IOREG 1244336710REG 1244.33671OREG 1244336710REb 1244.330710REG 1244336710REG 1244336710REG 12443367109EG 1244338710PFG 1244336710REG 1244336710R EG 1244336710REG 124433611 °REG $252.00 $280.00 $356.00 $280.00 $356.00 $99.00 $311.00 $186.C5 $99.00 $280.00 $361.00 $311.00 $356.00 $238.00 $432.00 $99.00 $239.00 $280.00 $356.00 $214.00 $165.00 $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 45 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/x1/95 08 29 95 17:34:2_9 WARRANT I.D. PRCVIDER NAME ACCOUNT NUMBER NUM3EP WARRANT AMOUNT ****it************* tie*******************************f f***************************** 0009.06526 620'i936292 R= NDON, NICHOLAS 000906527 6205772192 REt DON, PAULA 000406528 6205598492 RENFRE W, LYNNE CATHRI 000'906524 62.05138292 RENNER . BRENDA M 006V)6530 6207491792 REYES, ANNA M 000434531 6201805692 REYES. ANTONI A 000906 32 6205942292 REYFS, ISABEL 000906533 6204581492 REYES, MARIA P :00090x$534 6206025992 REYES, ROSE 700901$535 6204774092 REYNOSO, ZOI'_A LYDIA 1)00908536 62374835')2 RI BOPOY, TIFF INY L 000906537 62_049339992 RICO, ANNA MARIA 00090U03A 620447°5192 RIGG, THOMAS EDWIN 000906539 6207108592 41051 ANGELA 000406540 6206:129792 RicS, ESPERANZA H 0004)6541 6237446092 RIOS, FELIX 000906542 4207.315892 RIOS, KIMaERLEE T 000006'04.3 62}2695192 :2I^S, MARGARET LILLY 000900544 6205011092 BIOS, SANDY RUTH 0009/6145 62;`7270542 RIVAS, JULIETA R 000908.545 6206247592 RIVAS, ROSENDA 000906547 6207358392 RI VERA, AMBROSIA A 1244336710RE 1244336710REG 1244336710KEG 1244330710REG 1244335710REG 1244336710REG 124433671GREG 124433O710REG 1244336710REG 124433671OREG 1244336710REG 12443.36710REG 1.244338710REG 1244336710REG 1244.336710REG 1244336710REG 1244335710REG 1244336710REG 124433571GREG 1244336710REG 1244336710R00 124433671OPFG $99.00 $207.00 $356.01 $432.00 4235.00 $99.00 $99.00 $70.00 $63.0 $512.00 $230.00 $356.00 $342.00 3356.00 5356.00 $280.03 $372.00 $356.00 $252.00 $432.00 $257.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4>> STATE C?IN UAYPCLL DATE Or MAILING WARRANTS 09/01/95 08 2`4 95 17:34:29 WARRANT NUMSE=? I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******+Fat**********************k*******************-******************************* 003906548 000905649 000906550 100900'551 000906552 30040►►553 30 0906554 000'405555 000906556 0004CJ6°,57 300906558 000906559 =)00905560 000906561 000906562 000406563 000936564 $00906565 000905566 000906567 000906568 000906569 6205496992 RIVERA, MARIA 6206142392 PILtPA, NrOMIE 6207007042 RI V= RA, YOL AN DA J 6206287492 RI ZO, DELLA 6202934892 5206255592 620731-5392 RI7_-), DOL RES ROBERTS, CASSI RCIBLCO0, DIANA M 62 36760792 POCHA, MARI 6203061192 RODMAN, CHARLOTTE 6206351492 RODRIGUEL, ANGELINA 62 05 77 9792 RODRIGUEZ, CIYSTAL CH 62033201 92 RODR IGUE Z, EEL I PA 5235089092 RODR IGUEZ, GRACIE 62 04 38 8592 RODRIGUEZ, JOANN 6206800942 RODRLGUEZ, LINDA R 6206344692 ROO DR IGUEZ, MARIA 6207392092 RODOIGUEZ, MARIA L 52 05 36 2892 RODRIGUEZ, MARI NELL 6204123292 RODRIGUEZ, MARTHA ANN 6207244192 RODRIGUEZ, NANCY G 620541 8192 RO.DR1GUEZ, NOEMI 6205226392 RO3DRIGUEZ, NORA 124433b710RL' 124 433571CREG 1244336710REG 1244336710REG 1244336710REG 124433o71OREG 1244.335710REG 1244336710REG 124433671OREG 124433671GREG 1244336710RES 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433S710REG 1244336710R7G 1244336710PEG 1244336710REG 1244336710REG 1244336710PEG $161.00 $512.00 $214.00 $207.00 $207.00 $280.00 $280200 $361200 $99.00 *356.00 $389.00 $45.00 $356.00 $356.00 $590.00 *356.00 $1 37.00 1432.00 1311.00 199.00 *311.00 $207.00 WWP851P PAGE 47 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT STATE COIN PAYROLL 09/01/95 REGISTER 08 29 95 17:34:29 WARRANT NUMBER I•D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT #A********** ***# ** *#*** *** ** ***** **-*****# ******* R*********4* ***** **** ******A k***** 000906570 300906571 000906572 000906573 000906574 000406575 000001,576 00090,577 000905578 00090057`.1 000906680 000906581 000906582 303906583 000406584 00043565 000906586 00 09065,37 010406588 000906589 0009065'40 000906591 6205816392 0205740892 62 04 32 51 92 6202229692 5206368692 6205653692 62.05232492 5204543592 62_02415792 620681 1692 RODRIGUEZ, RAMONA RODRIGUEZ, RENE RODRIGUEZ, ROSAL I NC)A RODRIGUEZ, J:JANITA RODR IQUEZ, THERESA RODRIQUEEZ, VERONICA ROMERO, 09NNA CORINE ROMERO, MARCELLA ROMERU, MARY ROME72O, NAOMI J 6205372692 ROMERO, NOREEN 6206916492 ROMERO ♦ SANDRA 6206570792 ROMERO, SARA -I 6206'96392 ROMO, DEL IA 62.061111392 620695592 6204637292 RONDON, CARMEN MARIA RflNC2UILL'J, MARY J PiSALc, CATHERINE 6206481892 ROSS, STACI 62066',12792 ROUNDS, MARY ANN 6206995892 ROY, AMY ANNETTE 6235755392 ROY, JENNIFER ANN 62061058.2 ROYBAL, RHONi7A ROCHEL 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433O71OREG 124433571 ORES 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG L244336710REG 1244336710REG 1244336710REG 1244336710REG 1?44336710REG 124433671OREG 124433571CREG 1244336710REG 12443367IOREG $316.00 $512.00 $461.00 $207.00 $280.00 $280.00 $389.00 $512.00 $280.00 $356.00 $356.00 $280.00 $280.00 $361 .00 y89.00 $280.00 $356.00 $356.00 $321.00 $252.00 $432.00 $432 .00 41WP4610 SOCIAL SERVICES WARRANT REGISTER PAGE 48 STATE COIN PAYROLL DATE OF MAILING WARRANTS O9/01/95 08 29 95 17:34:29 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *#**A****************A************************************************************ 000400542 OOO9Oo59 3 000406594 000906545 000906590 OOO9O6597 0009.06698 000906994 OOO9O66OO 000906601 000916602 000406603 000906604 000906505 000906600 00 090607 0OO140660h 0660 h 00090660'4 000905 10 000906611 000406612 50 -?906613 62 07 31 3692 6206323292 62074.3.5492 620731 7492 RUBIO, GLORIA Z RUIZ, Ac ACELY PULL' CATHY RUIZ, G �t A C 1 E A 6206015392 RUIZ, HILDAMAR 6205402792 PUYUAL, JUDY L 62 04 84 50 92 5204082092 62 04 40 4492 6207114692 0206279792 620 524 90 92 RYAN, DENISE RONDA RYAN1 DOLORES D SARIN, ROBERTA JEAN SAENZ, MARCELLINE 0 SAENZ, RACHEL SAINT, YOLANDA 6205629692 SALAZAR, AMY MABLF 6202821992 SALAZAR, GUNSUELO 5204-533592 SALAZAR, GLORIA 62O6O13392 5207026692 6206870392 6204441392 6205685792 6?06104992 6206102592 SALAZAR, MICHELLE SALAZAR, MICHELLE SALAZAR/ RAFAELA SALAZAR. REBECCA ISAi3 SALAZAR, TAMMY J SALAZA, THEARESA SALAZAR, VIRGINIA 124-4336714REG 124433671OREG 124433671OREG 1244336710REG 1244336710PES 1244336710PEG 124433671 GREG 1244336710REG 12443.36710REG 124433671OREG 1244336710REG 124433571CRES 1244336710PS 1244336710REG 1244336710PEG 1244336710PEG 1244335710REG 12443.3671UREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $355.00 $219.00 $207.00 $99.00 $432.00 $356.00 $356.00 $79.00 $356.00 $432.00 $386.00 $99.00 $99.00 $207.00 $190.00 $28O.OO $207.00 $512.O0 $252.00 $356.00 $350.00 WWPH51P SOCIAL SERVICES WARRANT REGISTER PAGE 49 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0.9/01/95 08 24 45 17:34:29 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****k A**********************k**************************************-************* 000916814 00 090661 5 000408615 6205755492 6206544292 620621 2992 00090817 620620 4592 000906018 5206994592 -000906819 8205643092 000906520 000906621 000406522 000906623 000908624 000906625 000906626 620+623£8492 8205729592 62072'48892 6204 492192 6205060492 6.'_03562192 520591 5092 000906627 6207143592 00:3906628 6204594492 0009.)1X,2-9 000.906630 000938631 000908632 000'06°,33 00090ob34 000406635 SALGADO, ROSA SALINAS, CATHERINE C SALINAS, JULIETA SALINAS, OLGA SAL:INASSEGOVIA, MEUCE SALZMAN, MARILYN MARI SAMANILGO, RUTH SAM9RA+1O, ORFAL I NDA SAMPLES, SUSAN D SANCHEZ, ANGELA NATIV SANCHEZ, CABMEN SANCHEZ. CYNTHIA SANCHEZ, GAYLENE PR IC SANCH=Z, GUADALUPF SANCHEZ. HER'4ELINDA 6204.389392 SANCHEZ, JACKIE 52088474`,12 6206972092 SANCHZ, JORGE SANCHEZ. KIMBERLY A 6207252092 SANCHEZ, LYDIA 5246616192 SANCHEZ. MARIA L 6204013592 6207231792 SANCHEZ, MARY E SANCHEZ. PATRICIA D 1244335710REG 1244336710REG 124433671OREG 12443367IOREG 1244336710REG 124433S710REG 124433b710REG 1244336710RE 1244336710REG 1244336710REG 1244336710PE_G 124433o710PEG 12443.16710PLG 124-4336710REG 1244336710REG 1244336710REG 124-4336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1 2 4-43 387 1 0PE.G $356.00 1280.00 $99.00 $280.00 $99.04 *311.00 $311.00 $384.03 .180.00 $252.00 $321.00 $280.00 $285.00 $99.00 $280.00 $379.00 $280.00 ;280.00 $280.00 $207.00 $415.00 $280.00 WWr 851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 08 29 95 17:34:24 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000'906$`•36 000906637 000906634 0009.06634 001400640 000906x$41 00 0906642 000406643 000906544 000906545 000906046 00000e647 00090664;3 000406649 000906650 000906651 000436652 000906653 000906054 000906055 000 906656 6202201392 SANCHEZ, RAMON 61207198302 SANCHEZ, SHERRY P 62 0583 71 92 SANCHEZ, VICTORIA M 6206109192 SAND, SHEILA M 6204376692 SANDATF, MARIA 6207468492 SANDOVAL, COURTNEY 6205138792 SANDOVAL, DARLE NE ELI 6205322792 SANDOVAL, FLORENCE BE 6206732892 SANDOVAL, KATINA M 6204023592 SANDOVAL, PEGGY 62045.35792 SANDOVAL, RENEE MARIE 6205166592 SANTISANEZ, MAGDA 6203896392 SANTOS, VERONICA R 6207341492 SAPP, AMY L 6206984692 SAUCE0O, IVONNE 6205202992 SAUC DO, NORMA 6206359292 SAVAGE, CARRI E 6207466592 SCHLAGEL, TIFANEE J 6204701292 SCHMIDT, TERESA ANN 6207062792 SCHNO R, MARY A 6207113202 SCHU:IACH, NANCY 000006rn5T :12.07377992 SCHULTZ, CHRISTINA M 1244336710REG I24433b71OREG 1244336710PEG 1244336710REG 1244336710REG 1244.336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 124433671'OPEG 124433671OPEG 1244336710REG 124433671 GREG 1244336710REG 12.44336710PEG 124433V7I0PEG 1244336710PEG 1244336713REG 1244336710REG 1244336710REG $280.00 $280.00 $280.00 $389.00 $207.00 $240.00 $512.00 $432.00 $356.00 $356.00 $207.00 $512.00 $311.00 $260.00 $99.00 $207.00 $280.00 $356.00 $356.0 $280.00 $311.00 $225.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 51 STATE COIN PAYROLL °ATE OF ''AILING WARRANTS 09/01/95 08 29 95 17:34:29 WARRANT NUMBtr I .0. PROV IDR NAME ACCOUNT NUMBER WARRANT AMOUNT flit*w***************k*****x******************************************************* 000406658 000906064 0009061060 00 0906661 000906062 000906663 0001705664 000906665 0a040,5,5,56 000905667 0009 36666 00090ti<.;69 000.906670 000906671 000905672 000406573 000906'74 000906675 000906675 i75 000906677 00090667a 00090667'i 6204976892 62_03495592 6207331592 SCHULTZ, SANDRA BETH SCHUTT`TJ DARLENE KAY SCHWFI TIER, SONJA 62049681'92 SCHWERY, CHERYLE J 6206584092 62_05350292 SCOFIELD, ANDREA SCG(.GINS, LYNETTE JEA 6207360042 SCOTT, JENNIFER S 6206568192 SCOTT, LAURA L 6205750592 SEAMAN, KAPLA D 6204404692 6206582192 62066-42592 SEGUOAI ANNA SF GURA , FLUYD SE.LLECKp ROSA H 6202380242 SEPEDA, ESEQUIEL 6? 06222692 6204277092 6205616042 5206451192 6206455392 6204(394592 62072►43492 6207477692 SEPE.DA, FPEADA J SEPEDA, ROSENDO SEPULV =DA, HELEN ANN Sf- E:NA, DENA SE RNA, ROSAL I A SHANK;, CYNT-iIA KAY SH iRL� Y, STA4LA A SHOEMAK:R, LORI E 62 06 74 2392 SHOUSL, JENNIFER J 1244336710REG 1244335710REG 12_44335710REG 12443 36710REG 124433C6710REG 1244336710REG 124433671OREG 1244335710PEG 1244336710REG 124433571OREG 1?44336710REG 124 433571 OPEC 12443 IS7l GREG 1244336710REG 1?44336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710PEG 1244336710REG 1244336710REG 1244336710REG $290.00 $9'x.00 $204.00 $99.00 $250.00 $207.00 $280.00 $280.00 $252.00 $311.00 $504.00 $356.00 $99.00 $432.00 $136.00 $89.00 $356.00 $99.00 $324.00 $432.00 $219.00 $280.00 WWP351P SOCIAL SERVICES WARRANT REGISTER PAGE 32 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 09/01/95 WARRANT 1818 PPCVIDER NAME ACCOUNT NUMt3ER N UM'3EP )8 29 95 17:34:29 4APUANT AMOUNT *******.*.************************************************************************* 00090o530 6205505d92 SHUL .R, DIANE MARIE 124433' 71 0REG 000906631 6207326792 S-HULF, EVE M 1244336710REG o0OQO6682 6206206792 SIAS, AOELINA 1?4433571GREG 000940 63.3 6203438692 SIAS, VICTOR JP 12443.36710PEG 000906644 6205997192 SIFUEVTtS, MARY 1244336710REG 000906645 8206215492 SIFUENTFZ, AMELIA S 1244336710REG 0009066338 6.207511592 SILVA, IMELDA 1244336710REG 000906637 6206352792 SILV, M:=LISSA A 1244336710REG 000946688 620&400092 SILVERFJX, RDSEZELA 12443i6710REG 000906634 6207105792 SIRIO, LIZAKETH M 1244336710REG 000908690 6255474792 SKINNER, ROGER D 1244336710REG 000906691 6207101592 SMITH, JODI 1244336710REG 000906&92 6207410192 SMITH, MANDY J 1244336710REG 000906693 6202.057492 SMITH, VIRGINIA 1244336710RtG 000906 `94 6207357692 SNEDEKER, RO"U 0 1244336710REG 000906695 6205739192 SNOW, STEFANIE 12-44336710REG 000906696 62051)3892 5OLIS, ANNETTE L 1244336710REG 000976697 620731 7792 SOLI S, `.IONI CA 1244335710REti 000906698 62 05.54 3792 SOLI Z, ELVIPA I PA RITA 1244336710REG 000906699 6202537092 SORIA, ALICE- G 1244336710REG 000906700 6208409542 SORIA, CELENE 1244336710REG 000906701 6204130692 SORIA, PATRICIA ANN 1244336710REG $512.00 $280.00 $99.00 $35F_i.00 $311800 $285,00 $372.00 $356.00 $1 85.00 $280.00 $512.00 $280.00 $219.00 $497.00 $207800 $461.00 $461.00 $252.00 $356.00 $280.00 $280.00 $280.00 WWPB5LP SOCIAL SERVICES WARRANT REGISTER PAGE 53 STATE CZJIN PAYROLL DATE OF MAILING WARRANTS 09/01/45 0A 29 95 17:34:29 WARRANT NUMBER I•D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000 9,)6702 300906703 000900704 000906705 003,906706 000906707 000'0$)6708 000906709 004908 T1 0 000906711 000906712 00090671-1 000906714 000006716 100906716 000400717 000906718 000406119 0009{)6720 000901721 000 06722 000406723 62 05 47 3592 6205726292 620742t042 6204386092 620631 5692 6207346342 6207484192 SO TELU, MORAL MA SOTO, YVONNE RENEE SPAEDT, TRACY A SPARKS. DIANE +� SPEAKER, JUNE SPENCER, TRACY F 3PADL LNG, TRACY E 62 0560 38 92 STANFORD. DEBORAH KIM 6207261192 STCLAIRE, KELLY 6206914292 STEBN1TZ. GERI L 5206867392 STEEN, DARRA 6206219492 STENGER, SHERRY L 6206423492 STFPH*_NS, KIMBERLY LY 6204595392 ST EPHENS. PATSY 6207366692 STrVENS, LORI A 62 07 32 98 92 STEVENSON, ROBIN M 6204157392 STEWA T, NANCY 6206951592 STIC, BRENDA 62 37 0802 92 STILL, SHANNON 6206614092 62072_40732 6205470192 TILLMAN, MARY STCL,IcPG, PAMELA STCLLi3PANUT. MARD IE S 1244336710REG 124433571OREO 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367109EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 12443367104EG 1244336710REG 1244336710REG 12443367109EG 124433671UREG 1244336710REG $432.00 $356.00 $280.00 $389.00 $351.00 $290.00 $280.00 $389.00 $290.0.3 $389.00 $280.00 $356.00 $432.00 $311.00 $105.00 $290.00 $4 32.00 $280.00 $358.00 $280.00 $356.00 $356.00 WWP851P SOCIAL SERVICES PAGE a4 STATE COIN DATE OF MA ILENG WARRANTS 09/01/95 WARRANT REGISTER PAYRCLL 08 29 95 17:.34:29 WARRAN T NUMBER I.3. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***** ********k*************k********k**********fit****** ***k** ****** *** **** * **** **** 1009067?4 000916 725 000906726 000906727 000906723 000906729 0009:)6730 000'916731 000906732 '00406733 000906734 000906735 00090673: 0'00906737 000906738 000906739 000906740 000906741 000)06742 000906743 000906744 000:)06745 620741 4592 S-TUPT'E VANT, TAMARA R 6204235392 62 06 65 95 92 6206054392 6205246292 SWANSON, SUSAN 0 SWITSER, RUTH TALAMANTES, '4APIA G TALAVERA, MARY ALICE 6206002492 TAL41 T, SHERRY LEE 6207270492 Tot& IS, MARIANNE L 6207058292 TANGUtilA, VICTORIA 6207375692 TARIN, LINDA K 6206944092 520380.47'12 TATIUS, 8+2E.KT I TAYLOR, JUDY 62 07106692 TE IGEN, SUZAN 6205 822292 TERRAZAS, MICHELLE LE 5205739002 5200472992 620.376 5 592 TERRIERE, JOLEEN E THERIAULT, JOLIE F THIEL, ROXANNE 6207039692 THINNES, GREGORY 62007 131592 THOMA, MARLENE 6205255802 62.07533392 THOMPSON, JENNIFER A THCMPSON, KAREN S 5207-430.392 THORMAN, SHIRLEY E 620702692 TIJERINA, FRANCISCA 1244336710REG 1244338710REG 1244336710REG 12443 3671 GREG 124433671OREG 1244336710REG 124433571OREG 12443367 1f)REG 1244336710i2EG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 124433671 OPEC, 1244336710PEG 1244335710REG 1?443367i0REG 12443 3671 OR LG 124433671()REG 124433671 OR EG 124 4336710PEG 1244336710REG $1 85.00 $1 97.00 $415.00 $389.00 $252_.00 $252.00 $207.00 $285.00 $311.00 $512.00 *102.00 $49.00 $432.00 3230.00 $280.00 $207.00 $43?.00 $432.00 $361 .03 $216.00 $99.00 $283.00 WWPc351P PAGE 5:, DATE OF MAILING WARRANT NUM3EP SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 09/01/95 PROVIDER NAME ACCOUNT NUMBER 08 29 95 17:34:29 WARRANT AMOUNT *** ******* ******************** ***** ** ****_****-****x *** *** **** ** tic** * w* ***** **** **** 000906746 6203402492 TU13AR• JULIAN 000906747 62_05342492 TOLLFSON, JACK IE 00 0906749 000406744 000906750 000906751 000906752 00390 j753 :)00415754 000906755 00090`i756 000906757 000406798 00 0906759 000906763 00990`,761 00906762 000906763 000406764 00 09 06765 000906766 001)901,767 6204680242 TORRES, ELI DA 62071'.)4792 TORRES, MARY LOU X20671 3092 TORRES, RACHEL 6207111992 6206126742 6206561992 5204342190 5207370092 TORRES, SHEILA M TOPREZ, SERENA TOSSIE, LINDA TOV.AR, JULIA TREUTTENS, JEANNETTE 52064024.92 TREVINO, FRANCES D 8206341392 TRFVINO, GUADALUPE 5207470092 TREVINO, MELISSA 6204246892 TREVINO, ROSA MARIA 62 0574 38'92 TREVINO, TERESA 6207496392 TREVIZO, CONCEPCION TREVIZO, DOLORES 606590592 6206077692 TRICKEY, CYNTHIA 620710-_31)2 6205488542 6205382292 T;R IM8LE, CHERYL TRUJILLO, CATHYJO RAC TRUJ ILL(J, CHARLES 6204189792 T UJ1LLO, DEBORAH LYN 1244336710REC 1244336710RE6 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671CREG 1244336710REG 1244338710REG 1244334710REG 124433871OREG 1244336710REG 1244336710REG 124433671OREG 124433O710REG 1244336710REG 1244336710REG 1244336710REG 1244335710PEG 1244335710REG 1244336710REG $512.00 $256.00 $8:1.00 $99.00 $77.00 $290.00 $280.00 $280.00 $356.00 1432.00 $280.00 $99.00 $280.00 $168.00 *235.90 $1 85.00 $432.00 $432.00 $280.00 $356.30 $207.00 $207.00 WW?851P SOCIAL SERVICES WARRANT REGISTER PAGE 56 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 0 29 95 17:34:29 WARRANT NUMBER PROVIDER NAME ACCOUNT NUM?3ER WAPCRANT AMOUNT *** *****k*******+t*********** *********** ** ******************* ******* k* **** ********* 00090 "768 000404 764 000:90 6770 00 090677 1 000906772 3003.05773 9009 06774 000906775 000906776 000904777 000406778 000906779 000906780 00090571 000906782 000906783 000006784 000906795 000 906784 000906787 000936786 000903739 52.06374592 TRUJILLO, GABRIELA .6205532192 TRUJILLO, JEANIE MARI 62047552'2 TRUJILLO. MA -Y Y 6205392492 TRUJILLO, MICHELLE M 6207308292 TRUJ ILLJ, VENUS 6206632492 TPUJLLJ, LUCILLE 6207234792 T.SIKEWA, CHEPVLVNN 62 0558 74 92 TUMA, DEHPA L 6207242192 TYLER, AUDRA 6204866642 VALDEZ, BLANCA E 6206407492 VALDEZ, JUANA 6205591292 VALDEZ, KRISTINE MARI 6203270792 VALIIZ, ROSITA 6207196992 VALUEZ, STEPHANIE L -62.07366292 VALFNCI A, CHA PLF S 62.03267592 VALENCIA, DAVID 6206133992 VALENCIA, MICHELLE 6204743092 VALENCIANO, STACEY PA 6204{324842 VALENZUELA, JOYCE 6205299592 VANARSDOL, STEPHANIE 6205993792 VANCE, SHAPEE 6206725992 VANDERLOO, MISTY PA*K 12.44336710PCO 124433671OREG 124433671 OPEG 12443 3671 GREG 124433671OREG 12-44336710REG 124 4335710REG 124433671OREG 124433671OREG 124-433671OREG 124 433671 OR EG 1244336710REG 1244336710REG 124433671OREG 124433671OR.EG 124433671 OREG 1244336710REG 1244335710-EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $99.00 $280.00 $657.00 $356.00 $280.00 $99.03 $461.00 $432.00 $356.00 $512.00 $561 .00 $512.00 $92.00 $356.00 $250.00 $99.00 $355.00 $356.00 $288600 $512.0-1 $432 .00 $206.00 WWP>351P SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT 'DUMBER 06 29 95 17:34:29 WARRANT AMOUNT ******A***k******************-******x********************************************** 000906790 5206282192 VARELA, JFNNI FE R A 000906791 62 07 50 8492 VARGAS , CLAUD I A 000906792 6206345592 VARGAS, ORAL I A 600916793 000 )06794 000906745 000906796 000905797 000906793 700906799 00090)6.100 00 0906301 00D905,602 000906303 000906604 009906605 000906406 0009()5307 00 090680 6 000906809 00090661 0 OC 0.906.E}1 I 6205706692 62068.25192 VARt O, JODY M VASQUCZ, ANDREATTA 5206626492 VASQUEZ, CARLA L 6204260092 6205755742 6205134992 5236626492 VASQUF Z * CAT AL I NA VASQUEZ, DIANA LYNN VASQUEZ, IRMA ANFTTE VASQUEZ, JENNIFER 6206266592 V.ASQUEZ• MELISSA 6203972+192 6204071192 6206 72 7992 620654 6092 VASC) LP: ZI MONA LISA VASQUEZ, ROSE VEGA, HILDA VELA SAUEZ, MARIA 6205273392 VELAS'IUEZ, MELISSA 6207251992 VE.NUTI , ESTELA 6205558692 VIEYRA, DARLENE C 6206083992 02067231 92 62 06 0469 702 VIEYPA, LORRAINE MARY VI GIL• BERNADETTE O VIGIL, DONILIA RUTH 6205 37 00 92 VIGIL, GINGER L 1244336710REG 12443367 'GREG 1244336710REG 1244335710REG 124 4336710REG 124433671ORF_G 1244336710REG 124433671 DREG 1244336710REG 1244336710R EG 12443367l0REG I24 4.3 36710REG 124-433671 OREG 124433671OREG 1244336710REG 1244336710REG 1264336710REG 124433071DREG 124433671OREG 1244336710REG 1244.336710REG 1244336710REG $361 .00 $9).00 $99.00 $512.00 $99.00 $351.00 $260.00 $432.00 $193.00 $356.00 $252.00 $356.00 $575.00 $9'7.00 $2()7.00 $356.00 $512.00 $432.03 $214.00 $356.00 $207.00 $219.00 WWP851P PAGE 53 DATE OF MAILING WARRANT NUKB _R SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 09/01/95 PROVIDER NAME ACCOUNT NUMBER 08 29 ) 5 17:34:24 WARRANT AMOUNT tit****k*****4it** *•******k*** c***********CFA************** ***************k********* 000406512 000916813 0004068V4 000906815 100906816 00090617 000906316 000906819 000900620 000905821 0009J6822 000906823 0002 )6824 00 090662 5 00090 326 0009!)6827 0009 36426 0009061329 000906630 000906831 000906832 00 09068 33 6207157692 VIGIL, MFLI55A 5205352092 5?04239092 6206241992 6205699992 VIGIL, VALERIE A VILLAL')3r)S, ORALIA VILL IL+ON, MARIA I VILLALUN, NATALIE L (5207095192 VILLALNANDO, MARICRUZ 6206356342 VILLARREAL, REBECCA 6207009092 VILLAVILLA, CONSUELO 620:►012292 VILL:.iGMS, DIANA LYNN 62 07 33 3892 VILLE.GAS, MEISSA 6204174090 VI ZAPRAGA, ALEJANDRO 6207305692 VONGPHEUNGPHENG, BCUP 5205':46292 5206424092 WAGGFPER, SHONDA LOVE WAITS, RONA 6?04956492 WALKER, DOROTHY MARIE 62.07236892 WALKER, YVETTE D 620564 3692 6207207492 6207476492 WALTER, SHEILA RENEE WARE), VANESSA WARDEN, KRTSTY D 6205369692 WARPLOW, AMY 5207363292 W.4RDPIP, DEBRA L 62 06 38 91 92 WART HIME, GINGER 124433571 DREG 1244336710REG 1244.336710REG 1244336710REG 1244338710PEG 1244336710REG 12443.3o71OPEG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 124433571GREG 1?44336710REG 1244336710REG 124433•')710RCG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $207.-00 $356.00 $207.00 $246.30 $65.00 $432.00 $280.00 *590.00 $219.00 $ 75.00 $532.00 $356.00 $285.00 $252.00 $512.00 $280.00 $280.00 $207.00 *280.00 $280.00 $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5•J STATE COIN PAYRCLL DATE OF MAILI':.G WARRANTS 09/)1/95 WAR 3ANT NUMBER I.D. P1?OV IT)FR NAME ACCOUNT NUMBER GB 29 95 17:34:29 WARRANT AMOUNT *********************************************,tit*********************************** 000906834 6207473192 WAREHIME, KATHRYN L 000906835 0206398692 WATER'1EULEN, GERILYN 000906835 52n290S392 WATSON, WILLIAM D 000406837 62()4504792 4EBB, MARTHA L 000906838 6206278592 WEBEP, ELIZABETH A 00090"+839 6204541092 WEBER, TONI 000906840 6205764892 WVEL0L)RG, KAREN 000906341 6206872092 WEELE40+2G, MICHAEL 000406542 3205563692 WEGNER, TRACY 003900843 000406844 00090`845 00 0906645 000'906647 000903848 000906849 •?00903850 6204910842 WELLS, K I M3ELY LOUR I 6206691492 WESTBY, CYNTHIA M 620'0925292 WHEELER, KAP=Y L 6207255592 6207091892 52 06 94 3292 6207185092 6205902092 W!I1TCANAGX, ATHENA WHITE, MONI QUE ft1ITF ORD, JOANN WILLIA IS, DIANA WILLIAMS, ERICA 000900851 5216631192 WILLIAr1S, LORRAINE R 000906852 G206179A92 WILLIAMS, LOUISE ANN 000906853 6204775992 WILSO`1, JENIFER ALEIG 000906'354 6207103092 WIPDLDAHL, JULIE 000906855 6204562492 WC)DYLAK, KAT-IRINA 1244335710REG 1244336710REG 1244336710REG 124433671GREG 1?44336710REG 1244335710QEG 12443.3671CREG 1244335710REG 1244335110REG 1244335710REG 1244335710RE6 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 433071 0REG 1244335710REG 124433671OREG 1244336710REG 1244336710REG 124433571 GREG 1244336710REG $219.00 $280.00 $187.00 $115.00 $.355.0!0 $287.00 $652.00 $479.00 $235.00 90.00 $280.00 $280.00 $285.00 $280.00 $219.00 $99.00 $321.00 $214.00 $280.00 $432.30 $285.00 $80.00 WWPi151P SOCIAL SERVICES WARRANT REGISTER RAGE 6C STATE COIN PAYROLL GATE_ OF MAILIN V WARRANTS 09/01/45 08 29 95 17:34:24 WARRANT NU!MBF.R I.D. PRiVID*R NAME ACCOUNT NUMBER WARRANT AMOUNT ***********'r*Ak**********************1.r******* ***************.*************1.c******* O00 806856 000906857 000906858 00 09066 859 000906360 000906 361 00090 6t452 000. 01 363 000906,664 000')06.65 000406866 000906'1.67 000406868 000904850 00; 906870 000906871 000906872 000'06±73 00090.5874 00090687.5 000906876 0009368377 5206853892 WOELK, CHAR I S SA N 6207308642 WOOD IS, DEBB]RAH 62 06 26 3092 WOODS, TERESA MAE 6207.317892 WOODWARD, MELINDA S 62 02 9540 92 VANES, JENNIE 620501 3692 YBARRA, ALICIA A 6206979192 Y+3ARRA, CECILIA 62047)1092 Yi3A2PA, GUADALUPE 6203701792 YBA►?RA, LUCILLE M •52 0662 91 92 YE AGON, MELODY M 6205211142 YOUNG, MACHELLE C +5204368092 YOUNGER, NANCY J 02 0320 31 92 YSLAS, JOSIF L 6202716292 ZAmARRIPA, OLGA 6205984192 ZAMORA, SANDRA ANN 62 3562 20 42 ZAMUDIO, MICHAEL F 620661 0292 ZARAG0SA, ARI EMI DA 6204243492 ZAUALA, ADELA 6207015892 ZAVLA, ZENAIDA 6203681192 T_UIIVK, KATHERINE 5204932592 ALFAPO, CHRISTINA 52 07 28 7292 ANTUNA, SIMOJITA 1244336710REG 1244336710REG 124433O710sEG 1244336710REG 1244336710REG 1244336711OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336T10REG 1244336710REG 1244336710REG 12443.36710PEG 1244336710REG 1244336710REG 124433671OREG 1244336710RF_G 1244330710REG 1244336710PEG 1244338710REG F2 80.00 $356.00 $356.00 $349.30 $232.00 $3+39.00 $356.00 $280.00 1290.00 $356.00 $356.00 $280.00 $99.00 $255.00 $394.00 $385.00 $207.00 $444.00 $280.00 $99.30 $512.00 $280.00 WWPM51P SOCIAL SERVICES WARRANT REGISTER PAGE 61 STATE C3IN PAYRCLL DATE OF MAILING WARRANTS 09/01/95 08 29 95 17:34:2) WARRANT IUMDEP I.D. PRCV I0ER NAM= ACCOUNT NUMBER WARRANT AMOUNT *******A4*i;*********k************k***************************k******************** 000906C78 000906879 000906680 u00906881 000'406882 000906683 000906684 003906885 000936846 000905837 000906948 000906489 000906340 000905891 620-5831792 ARCHI`3EQUE, CASANDRA 6205261992 AYALA, JUANA 6206255692 BARRIOS, MARIA C 6205955942 CASAP S, LORRAI NE 6203:18492 CHAVE_Z., VELIA 6206661392 CLASEN. KAREN R 607237992 CRCWNOVER, DALE L 6207426092 DAVILA, JEANETTE 6205:34592 ES TALC+, MAP1A A DOLORES 5202643092 FLORES, ISABEL 6204441592 GUTIFF?REZ, ESMERALDA 5206012192 MCINTIRE, MARIANNE 6?05129292 MINOR, MARIANNE 6207349342 RANtiDOLPH, AMANDA 000'706892 6202715792 R0D9I!}UEZ, ROBERTA 000906893 000906594 000906895 000400896 000906 97 000036899 U0090�9 62'04995542 RUSSELL, JANET K 5205110192 SALAZAR. ANITA MANE 6206417592 SANDOVAL, KATRINA 6206441592 SANDOVAL. NAT AL I E 6205532792 SARD IAA, ERNESTINE 62.05414992 TAYLtF , L INDY J 6205039892 TRUJ ILLtO, MON I QUE ELA 1244336710REG 1244336710REG 1244336710►RCG 1244336710REG 1244336710REG 1244336710RFG 1244 336710PEG 1244336710REG 124433571OREG 1244335710RLG 124433671OREG 1244336710REc; 1244336710PEG 1244336710REG 124433571 OPEG 1244336710REG 124433671OREG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG $315.00 $497.00 *250600 $356.00 $280.00 $280.00 $89.00 $280.00 $384.00 $99.00 $311.00 $1 77.00 $163.00 $285.00 $432.00 $55.00 $497.00 $356.00 $99.00 $612.00 $50.03 $280.00 YdWP651P SOCIAL SERVICES WARRANT REGISTER PAGE ,r12 STATE COIN PAYROLL OATE OF MAILING WARRANTS OP/Cl/95 8 2v `)5 17:34:2.4 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************** *************************ir****************** ********** 00090(5400 •5205575d92 WEST, KATHERINE ELIZA ZA 000R0.6401 62 05404092 WILLIAMS, VEN I SE P NUMBER OF WARRANTS = 1344 124 43 367 1 GREG 1244336710REG TOTAL = $512.00 $280.00 $401,628.00 WWP*JS1P SOCIAL SERVICES WARRANT REGISTER PAGE 03 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/01/95 03 29 95 17:34:29 WARRANT I,0. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT k*f ****k**************tit***********************************************it*******it* NUMBER OF WARRANTS = 1344 TOTAL = $401,628.00 THIS IS TO CERTIFY THAT ALL ACC`_IUNTING AND BUDGETING PROCEDURES HAVE SEEN COM'L:'TE_D ON THE a3UVE LIST,,T0 CLAIMS AS SHOWN ON PAGE 1 THROUGH 62 , AND DATE'.] Od ;'_9 952, AND THAT PAYMCNTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 30ihL DAY' OF 1L _1995 1 _• ;�w.•INA E AND ADMINISTRATION SERVICE'S AND SWORN T7 9EF'1PE_ t1- THIS 30th DAY OF tz.O mianommmmEmwasNm641me XPIRES: • MOTAPY PUBLIC WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPPVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON S_OCIAL SERIVpS FUND - TOTALING $ 4012628.00 DATE' THIS .lj DAY OF AU,CJUST 19 95 $ 401,628.00 AUGUST 19 95 THE AUGUST AEE'RK TO THE BOARD DEPUTY MEMBER CHAIRMAN MEMBER vj,/ is MEMBER AP 200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : '8/26/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ 1ATL : 08/28/95 PAGE : 1 WARRANT AMOUNT 865048 FAMILY SUPPORT REGISTRY 865044 MART I NE .1 LUC I A 586505"v ME-NDOZA, RAFAEL 5865051 FRITCHELL, NORMA 5865052 MCCOY, LAURA LEA 12-0001-2045 12-0001-2045 12-0001-204,1 12-0001-2045 12-0001-2045 FINAL TOTAL : 380.00 380.00 20.00 20.00 15,00 15.00 478.00 478.00 908.65 908.65 1,801665 %P2D0P WELT! COUNTY WARRANT REGISTER AS OF : OB/218/95 DATE : 08/2B/95 PAGE • 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED (8/2B/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 12_801.65 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS 30ttg; DAY O� . AUGUST 19 .95 • K, 1.1/, -vtr----'- D IR eJOR` OF r •OrtAf SUBSgi2�ii ,3' AND (SWORN TO BEFORE ML THIS 30th ` , a 10JSSiO!( EXPIRES AL 1,.1 MY e44• \ VEP[f2E5: NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIOVE2S OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE _,______ SOCIAL SERVICES FUND - TOTALING 3__11.801.65 ANC' AND ADMINISTRATION SERVICES DAY OF • • AUGUST 19 95 • DAT 0 THIS _30th_ DAY OF AUGUST C RK TO THE BOARD • DEPUTY -MEMBER 1g 95 • CHAIRMAN MEMBER 1/1 MEMBER ARRANT PAYEE NUMBER WELD COUNTY NMPRANT REGISTER AS OF : 08/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/29/95 PAGE : 1 WARRANT AMOUNT 416505.3 CERVANTES, MARY 1865054 DRAWER, DONALD 5865055 GAMMA, MAGDALENO S465056 GRANT, BETTY 5965057 HENRR IX § J. R• Sfia5OyEi LONG§ NANCY 5865059 NIET0, DEBRA 5865060 OLVCRA, HENRY 12-4438-6710-REG 12-4438-6710-REG 12 -4438 -6710 -PEG 12 -4438 -6710 -RE; 12-4438-6710-9EG 12-4438-8710-REG 12-4438-b71-0REG 12-4438-67IO-REG 6.24 6.24 79.44 T9.44 45.60 45.60 4.80 4.80 8.64 8.64 8.40 8.40 9.36 9.36 93.60 93.60 %P20°0P ARRANT PAYEE NUMBER WELD COUNTY 4,aRRANT REGISTER AS OF : OB/29/95 INVOICE NUMBER ►365361 p.ATCHE_R, DELORES ;.865062 SEGURA, MARTIN 586 5061 SCPEDAP LUPE 5865064 STARKS, BONNIE 5865065 V I NSON, BERTHA SA55O!5i FAMILY SUPPORT REGISTRY ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/29/95 PAGE : 2 WARRANT AMOUNT 12 -4433 -6710 -PEG 1244 38-67 10-REG 12-44 3A-6710-REG t2-44 38-67 1 O-REG 12-44311-6710-REG 12-00012045 FINAL TOTAL : 48.00 48.00 46.80 46.80 93.60 93.60 25.56 25.56 11.76 11.76 100.30 100.00 581.80 AP200P WELD COUNTY WARRANT REGISTER AS OF : 38/29/95 DATE : 08/29/95 PAGE : 3 THIS IS To CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODFCURES HAVE BrFN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 2 , AND DATED D8/29/95, AND THAT PAYMENTS SiOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT $____181.8.Q • 95 DATED THIS 30th DAY OF / -/ - DI;E� .C,re� FINANCE AND ADMINISTRATION SERVICES t;P AUGUST 19 9 riiA5 30th A ND SWORN TO KFFORF ME T4I5 DAY OF •"" Mu AMISSIOP{ EXPIRES SAL I. alib r;. . MY: CUM„ � , ', E KPIRES: — n AUGU S T 1 `) NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED) DRAWN UPCN THE SOCIAL SERVICES DATE: ) THIS FUND - TOTALING 30th DAY OF AUGUST 19 95 '1 LtiRK TO T' -4E BOARD DEPUTY MEMBER MEMBER _ 2 581.80 CHAIRMAN WP 851P SOCIAL SERVICES WARRANT REGISTER AGE 1 STATE C,IN PAYROLL ATE :1F MAILING WARRANTS 08/23/95 WARRANT I.D. NUMdEf: Of* g****Or* ***************k*.*************************#**************It* *********-**** $1,500.00 $567.00 $77.3.00 $356.00 $408.00 $26.00 *46.00 $27.00 $356.00 $8.00 $4,067.00 ACCOUNT !NUMBER 08 29 45 17:34:04 PR0V IDE_R NAME 000905543 640747,3901 STCDDARD FUNERAL HOME 6206412.3'72 LARKMAN, REBECCA 620'"915192 LIMAS, LISA MARIE 000935t49 00090`if.)5L 030905551 6206879392 CERVh4NTES, MICHELLE R 000905552 62072.32092 FERRELL, KEL'L IE R IDA O0O905553 000905554 000)05'5 000`705556 000905057 6201982092 GONZ4L',S, AD.LA 6206003632 Pr NA NNGELITA 6207353392 RI VERA, AMNPJSIA A 6207528:392 VILLEGAS, MAR IA E 6206363302 LONG, GAYLE NUMBER OF ,WARRANTS = 10 1 2 4 44 0 ci396H UR 12443367105UP 1244336710SUP 1244336710SUP 104433671 ()SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710. SUP 1244346732R ET TOTAL = WARRANT AMOUNT WP851P SOCIAL SERVICES WARRANT REGISTER AGE 2 STATE COIN PAYPCLL ATE OF MAILING WARRANTS 08/28/95 Pf: CV IDE+R NAM: ACCOUNT NUMBER WARRANT L.D. NUMBER. ***************k***************************************tic**kit******************** TOTAL = f4.Ob7.O0 O8 29 )b 17:34:09 NUMBER OF WARRANTS = [0 WARRANT AMOUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COPIPLc TE_D ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH I , AND DATED ;^,r3 29 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE a o67.ao AMOUNTS SET OPPOSITE THEIR NAMES, AI TH THE TCTAL AMOUNT i , 30th DAY OF DATED THIS, AUGUST 1 9 95 f F DANCE AND ADMINISTRATION SERVICES SLif3_!IG.�E. SID SWORN TO HJ=FDi? _ ME THI S 30th 1DAY i7J AUGUS`1' 19 95 • MY X.111 f 5V►lia=YPIRFS: t )'1 NOTa.?Y 'URLIC 1COMMION EMUS JAA. Z, Ina WE, THE BOARD OF COUNTY CJMMI SSIJNERS OF WELD COUNTY, COLORADO, HERBY (APPROVE) (DISAPPROVE.) THE CLAIMS AS SET FCRTH ABOVE; AND WARRA'dTS [N PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON FUND — TCTALING S 4,067.00 THE _S.QGj6,L_agYICFs [)AT. THI' _ � DAY c -F AUGUST 19 95 JC TO T H- BOARD CHAIRMAN DEPUTY MEMBER MI MBER MEMBER AP 20 t)N ARRANT PAYEE N UM8 EQ W LD C7UNTY WAQANT 4EG ISTtR 45 OF 08/29/45 INVOICE NUMBER ACCOUNT NUMWER FO DEPT 08J PROJ DATE : 08/24/95 PAGE : 1 ►2'44879 .AAA TRAVEL AGENCY 4249'3230 ACT WORK KEYS -8J AC()STA0895 21 -6640 -5373 -IS GONZALES0845 21 -6540 -6373 -IS 22706.3 A2448381 ADVANTAGE NETWORK SYSTEMS 3547829 3811700 A2_44882 AIMS COMMUNITY COLLEGE 8 39 3-34 A249833 ANDERSON WINDSOR GARAGE DOOR, INC 43178 A249884 ARC A249885 ARM M0ARI Z, GAL': WARRANT AMOUNT 231.22 231 .22 462.44 21-6490-6342 170.00 170.00 60-21606561 10.00 60-21606561 10.00 20.00 216580-6382 11.40 21-6530-6382 20.70 32.60 011061-6360 45.00 45.30 21-6950-6379 9.85 9')25 32.40 91936 21-650-6379 MI `)745 M10495 42.25 21-66401537515 42.75 21-664063751S 10.50 53.25 AP201Y ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/29/95 INVOICE 'J U'4REf1 1244886 ATKINS, SHERYL A V491387 AXTON 1(It)Dp PENNY A249888 BAST• LA DONNA S 410795 082295 104433 A243889 8EPIKE♦ WlItERT J DDS A249890 8I<; R OF GREELEY A249K31 BOCKIUS. WALTER A249892 Bi)UK STOP MI 0795 '3L 395 J+12295 ✓ 30792 ✓ 30193 ✓ .30794 ✓ 33795 V31796 V30797 V30798 V30799 32 ACCOUNT NUNBr_R FD DEPT OBJ PROJ DATE : 08/29/95 PAGE : WARQANT AMOUNT 21-5640-6224 11.14 21-6640-6375-15 30.00 41.14 79-4410-6143 52.00 79-4410-5147 90.00 21-6640-0375 1'4 -4140 -6716 -HI VG 60-2160-6229 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6.397-4715 24-9044-6397-4715 24-9044-6397-4715 142.00 16.03 16.00 177.77 177.77 52.49 52.49 143.00 143.00 600.00 600.00 600.00 600.00 600.00 600.00 3,886.00 21-6450-6390 70.45 AP200P ARRANT PAYEE. NUMBER WELD COUNTY WARRANT REGISTER AS [1F : 08/29/95 INVOICE NUMBER ACCOUNT NUMaER FO DEPT OBJ PROJ DATE : 08/29/96 PAGE : 3 WAQRANT AMOUNT 1249897 BOOK STOP %249893 BJSHI NSK I , JILL F A249844 BRAUN, ELISABETH H 016670 A249H95 SRIGGSDALE WATER CO A249t14 :SRUMtiAUGH, KIQK E 33 0if2i395 4195 94716 A2498'7 ;3RUNSWIG, REBECCA J 006771 006672 A249898 CATI SE 4INAP A249499 Ct4ACUAts SARAH A 950324 MT n 7 9 5 21-64.30-6390 79-1041-6147 63 -9020 -6740 -DENT 79-4410-6143 01-1051-6340-P1)A0 01-2111-659a-CIVL 63 -9020 -674C -DENT 63 -9020 -6740 -DENT 0.05 78.50 157.00 157.00 162.50 102.50 265.00 10.00 10.00 10.00 10.00 71.00 53.00 124.00 01-2110-63730PS 65.00 65.00 21-6640-6375 18,50 AP20i)P ARRANT PAYEE NUMBER STELA COUNTY WARRANT REGISTER AS OF : 08/29/95 I"IVI)ICE rIUMBEP 1249899 CHACJN, SARAH A 1244400 CHAV1. GLORIA 424'901 CITY OF -FT LUPTON A249002 COGAN, JIM MI0895 294300 9600 V 41889 A249403 COLO DEPT OF HEALTH 82195 82295 A241914 COLO PULIC t -I ALTH .ASSOC 082595 82595 A249905 COLO RURAL LEGAL SE?VICES 82 195 A249906 C`-)MPUT` R SYSTEM DESIGN CO CU0795 ACCOUNT NUM6FR FD DFPT 05J PPOJ OATF : 08/29/9 PAGE : 4 WARRANT AMOUNT 18450 21-5640-0375-1S 5.25 5.25 01-1001-6341-5000 80.67 01 -1061 -6340 -ROAD 16.29 96.96 24-9G44-6397-4715 425.00 425.00 19-4110-6599 15.00 19-4110-6599 15.00 19-4140-6335-N 19-4130-6335-HHW 19-4170-6335-E 30.00 75.00 95.00 100.00 270.00 19-4140-67111-HIVG 100.00 100.00 21-6960-6356 49300.00 AP20Jv ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/29/95 INVOI CE NUMBER ACCOUNT NUMBER FD DEPT OBJ P40J L2494`)6 COMPUTER SYSTEM OFF IGN CO ►24`)937 CONNAUGHT LABS 42499nd GOREN PRINTING A24990> COWMAN, BARBARA J 11 M4662 1198399 19-4140-0221-0O2 19-4140-6221-CDP 14707 19-4130-6320GHE 2)06 19-4130-6320-GHE 006673 A24 991 CRESCENT ELECTRIC SUPPLY 101-315230 A2499711 DAN IELSM I KA, MONICA ri 072795 112294 7371 A249912 DATA DOCUMENTS A244913 i,AV ILA, RUTH E611333 MI 0795 DATE : Od/29/95 PAG _ 5 WARRANT AMOUNT 4,300.00 560.33 525.08 1,085.41 62.70 1,567.30 1,630.00 63 -9020 -6740 -DENT 23.50 2:3.50 01 -1061 -6230 -CC 819.80 01-1014-6330 01...10146330 01-1014-6370 819.80 225.00 40.00 101.74 366.74 21-6950-6210 493.87 493.87 21-6640-6375 18.50 AP200P ARRANT PAYEE: NUMBER WELD COUNTY WARRANT REGISTER AS OF : 38/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/29/95 PACE : WARRANT AMOUNT '249913 DAVILA, RUTH 1249914 DENVER ZOO 124991= 1) 1LULLO , SAM TPIP0908 960 B23 A249916 DOUBLETPE5 AT HORTON PLAZA 17957 A249917 DUNN r GLORIA 081895 A249918 EATON r4ETAL PRODUCTS OC77915-.'IN A249919 ELTO?N, SUSAN I 082895 A244920 EX!-LCUT1VE TOWER INN LONGO91995 216640.•-6390 01 -2310 -5599 -MIME 19-4140-6370-N 01-1•)14-6330 61-9020-6360 01-1154-5:570 21-6960-6373 18.50 54.00 54.00 176.00 176.00 397.80 397.80 89.00 39.00 74.48 74.48 644.40 644.40 68.00 6%3.00 AP200P ARRANT NUM3� t1Y'.L 24 )921 WELD COUNTY WARRANT REGISTER AS OF : 08/29/95 INVOICE NUMBER ACCOUNT NUMaEP FD DEPT Ot3J PROJ DATE : 08/29/95 PAGE : 7 WARRANT AMOUNT RICA 249922 FIT FOR FUN '249923 FLOWER. RR THOMAS J MI 0795 TRIP0915 81895 '249924 FORT MORGAN SCHOOL DISTRICT RE3 TRANS0795 1249925 FT COLLINS HOUSING AUTHORITY A')995 V351289 1249')26 GADOY. CH4►1LINE M10745 0 7 `.4 5 21-6790-6372 21-6640-63900 19 -4140 -6718 —HI VG 21-6640-6390 24-9043-6495-4590 24-9044-6397-471 5 54.75 54.75 52.5C 52.50 44.00 44.00 287.00 287.00 30.66 534.00 564.66 216640537515 h.00 #24992.7 cALTON WATER AND SANITATION DISTRICT SSJ000 388 01'161''6340 -..ROAD 4249928 GARRETSON•S SPORT CENTER 29563 6.00 15.00 15.00 01-9020-6495—PICN 9.00 9.00 AP20OP WELD COUNTY WARRANT REGISTER AS OF : 06/29/95 DATE : O6/2)/45 PAGE : ARRANT PAYE= NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O5J PROJ AARRANT AMOUNT 249924 C Ag2A, DAVID X950828 1249930 GE CAPITAL MUDULAR SPACE 252-.557306 12%9_)31 GOJJ SPORTS, INC 1249.932 GONZ.ALES, HILDA 6.379 MI0795 ►249933 GREELEY X—RAY GROUP PC 6595 1249934 c R3ZGER, ANTHONY J 424493 GPUNKO FILMS; INC 4240936 GUTIERREZ, CECELIA 006674 9%0105 MI0795 C1 -2310 -6599 -HOME 21-6930-6531 60-2150-6210 21 -6540 -6375 -IS 19-4140-6599 63-9020-6740-VISN 79-4410-6143 35.00 35,00 912.00 912.00 121.50 121.50 130.25 130.25 25.50 25.50 129.00 129,00 25►S.0O 52 -5510 -'6337 -VT 28.95 28,95 21-6640-6375 21.50 21.50 AP20DP WELD COUNTY WARRANT REGISTER AS OF : 08/29/95 DATF : 08/29/95 PAGE : 9 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 249937 HAMILTON, VICKI 249938 HAMPTON, AUDRIS G 249939 HARD, RUSALVA '249940 HARRINGTON, JAMES A 1249941 HEAT )N; NANCY 1244942 HEJNY, JEANNE %249943 HERNANDEZ, RUBEN F 4249944 HERRERA, MICHELE L '1? 95 954444 MI0795 005675 M1C795 C 7 9 5 '410795 006676 M10795 1y-4140-6370-;?UR 01-2111-6599-CIVL 21-6640-6375 63-9020-6740-VISN 21 -6640 -6375 -IS 21-6640-6375-I5 63-9020-6740-V15N 21-6600-6375 14.50 14.50 10.00 10.00 383.75 383.75 5.00 5.00 15.38 15.38 39.50 39.50 100.50 100.50 6.75 6.75 AP200P WELD COUNTY WARRANT REGISTER AS OF : 08/29/95 DATE : 0.3/29/95 PAGE : 10 ARRANT NUMBER PAYE INVOICE NUMBER ACCOUNT NUYBR F DEPT 08J PROJ WARRANT AMOUNT .249945 HERRING, EDWIN J '2_47946 HOGUE , KR I STA L k.249O47 HOLIDAY INN ►24 9948 HOL I DAY INN 950828 M10735 *32595 760362034 76037 2015 1249411g 4 9 17-49 HOL I DAY I NN -CROWN; PLAZA 82496 1249950 HOMES AGAIN GREELEY Wf56587 W56588 W56589 4249951 HUGH M. WOODS A243052 IKFNOUYE• BARBARA 146854 Ml 0795 01-2910-6380 21-6640-5375 19 -4130 -6370 -tit -Oil 21-6640-6373-1S 21 -6640 -5373 -IS 120.25 120.25 113.50 18.50 253.59 253.59 96.00 96.00 192.00 01-1126-6370 827.26 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 827.26 249.0 258.00 258.00 765.00 01-1061-6360CC 86.40 86.40 21-6540-5375 7.40 AP200P WELD CDUNTY WARRANT REGISTER AS OF : 38/29/95 DATE : 03/29/95 PAGE : 11 ARRANT PAYEE= NUMBER INVOICE NUMBER ACCOUNT NUMBF R FD DEPT OBJ PROJ WARRANT AMOUNT 2499`32.. IKE.Ni3UYE, BARBARA 7.40 249953 1RWI+N, AMY MI 0795 1249954 J.O.M. PHARMACEUTICAL 00202461 4249955 JACKSON, CATHERINE N. MI 0795 1249956 JIRICCK, JAMES T 12499:17 LAVOIE, CHARLES E 82595 V5521C1 4249956 LAW ENFORCEMENT EQUIP CO 116662 4249959 LIGHT BULB SUPPLY CO. 264462 264911 21 -5540 -6375 -IS 19-4140-5221-FPG► 21-6650-6372 194170...6370...E 19-4170-6370-P 24-90446397-4715 01-2310-6212 01-1061-6360 01-1061-6360 23.25 23.25 366.91 366.91 35.00 35.00 43.75 86.25 130.00 195.00 195.00 68.30 68.30 24.46 4.03 28.49 AP20JP DATE : 08/29/95 PAGE : 12 ARRANT PAYL. NUMBER WELD COUNTY WRRANT REGISTER AS OF : 08/29/95 INVOICE NUMBER ,2499o0 LLAMAS. VICTORIA ,2_4')961 LUJAN) GLORIA MI 0 7 9 5 MI0795 '249962 MACHJL, JACc)UES A JR 954803 1249403 MARTINEZ, AGNES M ►249'064 MARTINEZ) AVELDIA 124:7965 MARTINEZ) ERIC ;249960 MARTINEZ, YS I DURA A >240967 MAT THEWS . JOSEPH E M I 0 7 95 MI (795 90d28 006571 0015679 ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT 21-6640-6375 21 -66406375 -.IS 01-2111-6599-CIVL 21-6640-6375 21-6600-6375 21-6640-6375 01-2310-6599-PROG 63-9020-6740-V1 SN 63-9020-6740-VISN 167.25 167.25 54.25 54.25 6.50 6.50 97.00 30.00 127.CO 9.25 9.25 30.00 30.00 201.95 201.95 123.00 123.00 AP200P WELD CIUNTY WARRANT REGISTER AS OF : 08/29/95 DATE : 78/29/95 PAGE : 13 ARRANT 7AYL NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PPOJ WARRANT AMOUNT ,24996• MCPc ALD• S RESTAURANT TRIP0914 124')969 MILIKLN, JD/TALMADu , PAY 4 0'31 2 4-001-2 249973 MOUNTAIN LAIR HOTEL 21-66406390 30.66 25-9081-6398-S042 25-9058-6398 82595 1 9-41 30-63 70-HHW k249971 MTA SCHOOL CRAVEN0895 21-6450-6381 1249972 MULDER, JILL M10795 21 -6640 -6375 -IS 1249`73 NORTH COLORADO MEDICAL CENTER 0037338 31 6 19-4140-6599 1249974 PADGETT, LARRY MI0795 21-66-40-6372 4249975 PAPER DIRECT INC 741666700001 9 1Q -4130 -6210 -ASST 30.66 1,674.70 263.00 1,937.70 106.00 106.00 2,500.00 2,500.00 18.50 35.00 35.00 104.75 104,75 29.91 29.91 AP200P O J.P WELD COUNTY WARRANT REGISTER AS OF : 38/29/95 DATE : 08/e9/95 PAGE : 14 ARRANT PAYE= NUMBER INVOICE NUMBER ACCOUNT NUMB4 FD DEPT OBJ Pc?OJ WARRANT AMOUNT 1249`775 PEDERSON. LARRY A '249977 PERT LINDA L 072495 MI0795 ►249.778 PETTY CASH BLDG L GRNDS A48654 032595 082995 49 365 44595 57743 1249970 PICKLE, JOHN S 072095 1249980 POUDRE VALLEY PEA INC 154818 39180 ;249981 PROFESSIONAL LIBRARY CONSULTANTS 080795 79-2118-6143 75.00 21-6960-6372 21-6990-6.372-95 21-6310-6372-95 2 1 6310-83 77-95 21-6430-6372-95 21-6450-6372-95 21-6450-6377-95 C1-1061-6360 01-1061-5370—JANT 01-1051-6360 01-1061-6360 01-1061-6360 01-1361-6360 75.00 20.25 6.50 30.00 16,32 73.00 16.00 43.80 205.87 1.89 28.90 84.75 10.66 13.25 19.95 159.40 7'-4110--6143 77.95 01 -1061 -5340 —ROAD 01-1061-6341—MSP 77.95 13.00 166.05 179.05 52-55906358 573.00 575.00 AP200P WELD COUNTY !WARRANT 9EGISTE:R AS OF : 18/29/95 DATE : 06/29/95 PAGE : 15 ARRANT PAYE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT I2499a2 PU'3LIC S[RVICCr) OF COLO 21 432 2876 43926 9518 1249983 QUA ALN, THOMAS J 006680 006631 1249984 c? E. R WELL 6 PUMP INC 17025 1249965 RLIF, Jf.=FFREY R 1249466 RYDER TRUCK RENTAL %24987 5AENZ, 9EATAIZ A %249966 SANCHEZ, NANCY 006582 263494 MI0795 MI0795 01 -1061 -5340 -ROAD C1-1061-6341-SAM5 01 -1051 -6340 -ROAD 01-1061-6.340-RJAD 63-9020-6740-0FNT 79-1123-6143 63-9020-6740-BLNT 79-1123-6143 01 -1051 -6360 -CC 63-90205740DNT 52-5580-6530 21-6640-6375 21600..'6379 21-6640-6375 6.06 201.19 27.70 9.87 246.82 80.00 1.00 30.50 9.50 189.00 21.29 21.29 108.00 1013.00 70.09 70.09 21,00 21 .00 .75 4.00 4.75 IAP200P WELD C'JUNTY WARRANT REGISTER AS OF : 38/29/95 DATE : 08/2g/95 PAGE : 16 (ARRANT PiIYEc. NUMBS INVOICE NUM8EP ACCOUNT NUMBER FO DEPT Oi J PPOJ WARRANT AMOUNT 124 a98 , SCHOOL DISTRICT PE -3.J 070695 080495 1244990 SCIOTT, DOREEN J 132495 1249991 SLIMS' SANITATION SERVICE 17623 ►2451992 SPINTEX COMPANY 124{x')93 ST+"3NCR, EDWIN D 1249994 SWANBERG, CRA I to '.249995 TAIA, CLAUDIA L 374828 0.31 495 032495 950 82 8 MI01' 21-6600-5223-REJ3 21-6600-6223-REJ3 21-6600--6340-REJ3 335.58 151.08 184.50 671.16 14-4170-6370-W 6).00 19-4170-63701 14.00 01-1061-6360 C1-1061-6250-JANT 01-2420-6370 01-2420-6370 83.00 300.00 300.00 85.30 85.30 8.96 14.57 2.3.53 01 -2310 -6549 -HOME_ 22.00 22.00 21-6640-6375 13.50 18.50 IAP200P WELL) COUNTY WARRANT REGISTER A% OF : 08/29/95 DATE : 08/24/95 PAGE : 17 lAP RANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 1249905 TOPCON DE NVER 0111195 084606 1249997 TRAVELERS EXPRESS COMPANY 950829 1249998 TURNER, SUSAN S 006683 1249999 UNITED PARCEL SERVICE 0000797E63-325 802919-335 1250000 UNITED POWER, INC. 18145 28295 40362 %251)001 UNITED STATtS WELDING INC 8133322 %250002 UNITOG RENTAL SERVICES 3624510809 01-1014-621G 35.57 01-1014-6210 19.13 01-2310-6509-PROG 63-9020-6740-VISN 21-6950-6311 19-4110-6310 01-1061-6341-SOCO 01 -1061 -6340 -ROAD 01-1061-6341-HSH 19-4140-6220-N 54.70 3.00 11.00 74.00 74.00 21.25 100.00 121.25 22.04 42,76 61.50 125.30 2.65 2.65 E.4-1195-5210 10.00 10.00 AP 200P WELD COUNTY WARRANT REGISTEP AS OF : 38/29/95 OATS 08/29/95 PAC,t ; 19 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER Ffl DEPT ]BJ PROJ WARRANT AMOUNT 1250003 UNUNIVERSITY OF NORTHERN CO 'ED0795 1250004 WAL-4AZT DISCOUNT CITIES 76C,6631 1250005 WEBSTER, WILLIAM H H00824 82 4 082595 1250006 WELD COUNTY REVOL VI NG FUND 4019 4042 9047 9048 9052 9.57 9:58 %250001 !4EST C`�NTPAL BJCES A!J G 95 4250008 WIAT+ROWSK I, STEPHEN J 82595 21-6430-6383 21-6580-6383 21-6600-6383 25.00 50.00 5.00 80.00 21-670-6220 12.88 12.88 01-1011-6373-AL1 38.57 79..1011...6143 25.00 60-2160-6370 01-1014-6599-REC 01-2910-6380 01-2910-6380 01-1014-6599-REC 01-1014-6599-REC 01-1014-6599-REC 63.57 300.70 11.00 23.15 60.00 80.00 33.00 108.00 615.85 21-66406358 960.49 19-4170-0370-A 19-4170-6370-F 194170-6370-S 960.49 7.75 24.50 117.00 154.25 IAP 200P MELD COUNTY WARRANT 4EGISTER AS OF : 38/29/95 DATE : J8/29/95 PAGE 19 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT I2500O•) WILDFLOUR BAGEL COMPANY 21055 1250010 WILLS, B. SHANNON 1250011 WOOD, CAROL %2500I2_ WORDEN, ;)AVID ;250013 WURTS, LINDA K R-01895 R-951318 MI 0795 006084 006685 0110195 006669 01-2320-6370 91.00 19...4170 '.6370''''W 19-4170-6370-i 91.00 163,25 91.00 254.25 21 -6640 -6375 -IS 105,00 63 -9020 -674O -DENT 63 -9020 -6740 -DENT 79-1154-6143 79-1154-6143 105.00 59.00 31,00 31,00 26,91 147,91 63 -'020 -6740 -DENT 10000,00 1,000.00 FINAL TOTAL : 35,796.52 AP200P DATE : 08/29/95 PAGE : 20 WELD COUNTY WARRANT REGISTER AS OF : 08/29/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE A£3OVE= LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 19 , AND DATED CB/24/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNT`; SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS _ ••'/� 0I.$E•'CTDR:i ,...,, 30th SUBSCAI CGWORN TO BEFORE ME THIS DAY OF AUGUST9595 30th ,'DAY -AUGUST 19 95 35,796.52 ANCE AND ADMINISTRATION SERVICES t MW COMMISS1OM VMS AML 14 Ind MY COMMIS XPIPES: • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE _p.._.a,LEIZAL FUND - TOTALING $ 35.796.52 30th DRY or AUGUST 19 95• DATED THIS DEPUTY CHAIRMAN MEMBER 2.)1r,/1 ;I MEMBER MEMBER AP2DOP ARRANT NUMBER PAYEE WELT) COUNTY WARRANT REGISTER AS OF : 08/28/95 INVOICE NUMBER h249e311 ANTHONY, SCOTT A 1249d1? BARKER, 3RUCE T %249813 BAT T, PHYLL IS 4249814 £ AUER, RICHARD M A249815 BAXTER, GEORGE E AUG 1995 AUG 1995 AUG 1995 950821 AUG 1995 A249816 CHIVE RS NORTH AMERICA INC 037581 111622 A249817 CITY OF GREELEY A249818 CLARK, CHARLES E 090135 950316 ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 083/2d/95 PAGE : 1 WARRANT AMOUNT 01-2180-6143 01-1012-6143 01-1031-6143 01-2111-6220 01-'-'1011•••6143 52-5580-6322 52-5560-6337CAS 293.57 293.57 293.57 293.57 293.57 293.57 25.17 25.17 98.54 98.64 12.75 6.50 19.25 15�-19436350-I5GR 17,333,33 171333.33 012110*6370-ADM 51,25 51.25 AP2O0R ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD 249819 DILL, RICKY i249s42O DOMINGUEZ, 4 M AUG 1995 AUG 1495 1249821 DSI TRANSPORT, INC. 04981 37669 41739 DATE : 08/28/95 PAGE : 2 WARRANT AMOUNT C1-2110-6143 516.72 516.72 01-1123-'6143 293.57 77-5300-6250-"JE TA 77-53OO-625O-1OOL 77-5300-6250-JETA 82498?2 ECONOMIC DEVELOPMENT ACTION PARTNERSHIP 090195 O1-465O635O-EDAP A249823 FIDELITY CREDIT SERVICES 954531 A249824 FLIE:THMAN, KIM A 950818 A249825 FRONTIER BUSINESS PRODUCTS 555610 A249326 GONLALE5, PETE 950 824 0I-2111_6599-CIVL C1-2111-6220 52-5560-6360 01-23 1 0 -6599 -PROD 293.57 189.75 20.0.36 189.77 579.88 8,111.08 8,111.08 23.00 23.00 39.98 39.98 17.56 17.56 5.00 AP203P ARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 08/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O.BJ PROJ DATE : 08/28/95 PAGE : 3 WARRANT AMOUNT ,249820 GONZALES. PETE k249827 GRIEGO. JUDY A AUG 1495 1249826 HAINES, TUCKER AND COMBS. PZ JEWELLC895 RICKAARDO895 4249829 HALL, DALE K 4249830 HANES, CLAUD W AUG 1995 AUG 1195 A249831 HARBERT, CONSTANCE L AUG 1995 A249832 HEWLETT PACKAUO A249833 HOUTCHENS, THOMAS A 950901 951234 5.00 01-90206143 98.64 98.64 21-67936380 10.00 21-68406380 10.00 01-1011-6143 01-1152-6143 01-1011-6143 G1-2118-6940 01-2111-6599-CIVL 20.00 293.51 293.57 293.57 293.57 293.57 293.57 1,512.96 19512.96 10.00 10.00 AP2O0P ARRANT PAYEE NUMBER WELD CDUNTY WARRANT 4EGISTFR AS OF : 08/28/95 INVOICE NUMBER 249834 HOWARD, LARRY 249835 HOYT, JUDITH K 950810 0925M1 249836 HUMANE SOCIETY OF WELD CO 090195 249837 INGRAM BOOK CO 386991 438748 461638 495246 551927 600483 249838 JOHNSTON, THOMAS R 950401 950815 k249839 JORDAN, L. E AUG 1995 ACCOUNT NUMBER FD DEPT OBJ Pt-OJ DATE : 08/?_8/95 PAGE : 4 WARRANT AMOUNT 01-2113-6350 G1-1041-6370 C1-2980-6399 52-5540-8229 5? -5580-632.2 52 -5510 -6337 -CAS 52-5540-6220 52-5580-6322 52-5510--633T-CAS 52-5540-6229 52-5540-6322 52-5595-6220 52-5580-6322 52 -5510 -6337 -CAS 52-5540-6229 01-2111-6315-INCS 01-2111-6315-INCS 100.00 100.00 158.25 158.25 2,593.66 2,593.66 25.59 199.54 13.68 44.12 136.60 10.23 25.59 49.84 67.55 91.92 25,46 3.23 692.35 131.50 28.95 160.45 01-2110-6143 293.57 293.57 AP 200P ARRANT PAYET NUMBER WELD C7UNTY WA?PANT REGISTER AS OF : 08/28/95 INVOICE NUMBE9 249840 KINOSFATHER, MARTHA AUG 1995 249341 KINNISON, NNI SON, LUELLA C AUG 1995 249842 KIRKMEYER, BARBARA J AUG 1995 249841 LASELLI WARREN L 249844 MCCABE, GARY 1249845 MORENO, STEVE AUG 1945 AUG 1995 AUG 1995 ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 08/28/95 PAGE : 5 WARRANT AMOUNT i24984L+ MTN VIEW FIRE PROTECTION DISTRICT 95AUG '249847 NEW HORIZONS TRAVEL 0015684 G1-1341-6143 52-5580-6143 C1-1011-6143 01-1041-6143 60-2160-6143 01-1021-6143 01-2111-6220 01-1152-6370 16.00 16.00 98.64 98.64 516.72 516.72 98.64 98.64 16.00 16.00 293.57 293.57 75.00 75.00 251.00 251.00 AP200P ARRANT NUMBER PAYEE WELD COUNTY WARRANT REGISTER AS OF : 08/29/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 08/28/95 PAGE : 6 WARRANT AMOUNT 249844 NORTH COLO EMERGENCY PHYSICIANS 8-95 895 249849 NORTH COLORADO MEDICAL CENTTR 9507348 249850 PERSICHINO, PASQUALE AUG 1995 249851 PERSON, LAWRENCE C 2498'2 PHILLIPS 65 COMPANY ►249853 PICKLE, JOHN S 1249854 POSTAGE 8Y PHONE 082.5f4 I 539015 748378 833012 834015 835015 836011 837012 840014 AUG 1995 082895 60-2160-6350--EMSP 60-2150-6350 01-2111-6220 01-1061-6143 01...1041-6370 77 -5300 -6599 -PHIL 77-5300-625O-JETA 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -5599 -PHIL 1,2'50.00 1,666.67 2,916.67 30.65 30.65 98.64 98.54 141.50 141.50 1,074.32- 6,451.52 1,382.13- 1,268.74- 209.39- 610.91- 430.77- 243.00- 1,232.26 194113-6143 293.57 293.57 01-9020-6599 5,000.00 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 19/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OUJ PROJ DATE : 08/28/95 PAGE : 7 WARRANT AMOUNT 249854 POSTAGE HY PHONE 5,000.00 249855 PUBLIC .SERVICE CO OF COLO 001 303 05►845 078'95 098)5 15895 19895 21845 23895 25895 27895 31 895 35895 43845 458+15 55895 57d95 249856 PUBLIC SERVICE CO OF COLO 63895 67 395 71 895 75895 85895 91895 95895 96895 97895 99895 1249957 PUTNAM FUNDS 52-5510-6341 52-5570-6341 52-5580-6341 77-5300-6341 77-5300-6341 77-530e-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-,5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6.341 77-53006341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 1,934.09 362,65 725,28 27.56 10.23 11.48 18.76 51.24 2.98 11.66 4.01 64.37 206.37 85.21 12.28 6.53 62.89 .378.06 3,975.65 8.07 3.77 26.54 24,06 11.71 15.79 3.34 2.98 7.35 138.92 242,53 83195 77-5300-6146 743.30 743.30 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 08/28/95 INVOICE NUMBER ACCOUNT NUMBER F11 DEPT OBJ PROJ DATE : 03/28/45 PAGE : �3 WARRANT AMOUNT 24985d QUAMI':N, THOMAS J AUG 1995 249854 RICHARDSON, PATRICK A 950818 249860 SCHWARTZ, MARY H 249561 SCO5Y, JERRY L 249862 SPECKMAN, WALTFR J '249863 STAPLETON, DANIEL F 950 504 082.5 MI AUG 1995 950017 1249964 THOMAS BOUREGY l: CO., INC 045117 ►249865 TOTAL LAWN CARE 000004 01-1123'"6143 01 -2111 -6315 -JAIL 0 I-21 1 1-6315--1 NCS 01-1041-6370 21-6950-6143 01 -2111 -6315 -JAIL 52-5550-15322 52-5510-6360 516.72 516.72 22.69 22.69 10.75 10.75 215.50 215.50 293.57 293.57 15.23 15.23 112.00 112.00 175,00 175.00 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT 4EGISTER AS OF : 18/28/95 INVOICE NUMBER 24 9866 T2ANSCOR AMERICA, INC X81796 X82316 249867 TSUKAF4OTO, JUDITH A 24986x3 UNION COLONY BANK AUG 195 DATE : 06/26/95 PAGE : 9 ACCOUNT NUMBER ED DEPT OBJ PROJ 01-211 1-6398-WARR 01-2111-6398-WARR WARRANT AMOUNT 526.50 206.10 732.60 01-1021-6143 98.64 0709"5 77-5300-6610 17-5300.-6620 249669 US WEST COMMUNICATIONS 601945 249810 U5 WEST COMMUNICATIONS 772201 444702 859500 963009 249871 VILLA AT GREELEY INC. 08 28 95 082 895 950828 98.64 352.32 75.96 428.28 77-5300-6345 48.34 52-5580-6345 52-5580-6345 52-5580-6345 52-5510-6345 01-2320'8350-3/4 01'.23206350800T 01-2320-6350-DASP 01-2320-6350-3/4 01 -2320 -6350 -BOOT 01-2320-63503/4 48.39 44.38 77.52 97.93 48.15 267.98 381,51 360.00 26.26 70.65 1,003.78 438.03 2,282.23 AP200P ARRANT PAYEE NUMBER 249x)72 WARDEN, DONALD D WELD COUNTY WARRANT REGISTER AS OF : 08/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 08/28/95 PAGE : 10 WARRANT AMOUNT 2.49873 w1 BSTER, WILLIAM H AUG 1995 AUG 1995 249874 WELD ADOLESCENT RESOURCES SEPT95 24'875 WELD COUNTY REVOLVING FOND 9041 249876 W'II TE, BRENDA A 249877 ;r1 ILL I S, I I , ARTHUR L .249878 uif)RDEN, DAVID 0825M1 AUG 1995 AUG 1995 01-1151-5143 01--1011-5143 01-2310-6398JRC 01 -2110 -6370 -ADM C1-1041-6370 01-1031-6143 516.72 516.72 293.57 293.57 4,350.83 4,350083 20.00 20.00 120.50 120.50 293657 293.57 01-1154-6143 293.57 293.57 FINAL TOTAL : 61,664.41 AP200P WELD COUNTY WARRANT REGISTER AS OF : 08/28/95 DATE : 08/28/95 PAGE : 1 I THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH i0 • AND DATED U8/?13/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 61 664.41 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT , • DATED THIS 30th DAY OF' AUGUST 1: rEAND ADMINISTRATION SERVICES TORN TO BEFORE ME THIS ,__30th _ DAY OF AUGUST 14_95 �. Isles • WY COMMISSION EXPIRES JAM. 1, 1896 . 14 95 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SFT FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN 61,664.41 THE GENERAL FUND _ TOTALING $_,__.��------ DATED THIS 30th DAY OF AUGUST IA. RK TO THE BOARD DEPUTY MEMBER 19 95 • CHAIRMAN MEMBER MTFR Hello