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Home My WebLink About952295.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 OCTOBER 25, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 29.24 s DIRECTOR OF FINANCE AND ADMINSTRATION SERVICES 4 SUBSCRIBED AND SWORN TO BEFORE ME THIS 25th DAY OF OCTOBER 19 95 L4Y C..- "2S[10 EXPIRES MY COMMISSION :XPIRES: 1101 r\I,{, 10 ARY -- 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 $ 29.24 DATED THIS 25th DAY OF OCTOBER 19 95 WELD CO i DEPUW ER RR TO THE BOARD ( (1,2/1-1.7,-/.42? , MEMBER C CHAIRMAN 952295 WARRANT NUMBER PAGE WELD COUNTY PAYROLL FUND CLAIMS PAYEE 1 OF 1 AMOUNT 018786 JOHN R GARRITANO 23.85 018787 GREGORY E BENGSTON 5.39 WAP 200P WARRANT PAYE NUMBER WELD CJUNTY WARRANT REGISTER AS OF : 10/23/95 INVOICE NUMBER ACCOUNT NUMBER Fp DEPT 09J PROJ DATE : 10/23/95 PAGE : 1 WARRANT AMOUNT A253376 AMUNDSON, ROGER E A253377 ASPEN MILLS A253378 BANK 1, GREELF Y NA A253379 BOULTER, DONNA M. A253380 CABLES TO GO V553310 V553311 V55339 20579 102 395 V322911 97180711 A253381 CALIFORNIA PROFESSIONAL MFG INC 009872 A253382 C I TY OF GREELE Y A253383 CITY OF GREELEY 45358 OCT 95 24-9044-5397-4715 24-9044-63'7-4715 2490445397'..4715 60-21(10-6225 01-9020-6599 24-9044-6397-4715 01-1191-5212-BUCC 01-2180-6220 77-5300-6599 01-2150-6350 387.00 387.00 387.00 1,161.00 123.91 123.91 110,000.00 110.000.00 162.00 162.00 55.00 55.00 712.60 712.60 98, 733.29 98,733.29 46,061.92 WAP20JP WELD COUNTY WARRANT REGISTER AS OF : 10/23/95 DATE : 10/23/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER 4253383 CITY OF GREELEY A253384 COLO CUSTOMWARE, 100195 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 01 -2153 -6350 -GPO 39,007.83 INC 134 01-1191-6398-ASSR A253385 COMPAQ COMPUTER CORP 201467 20 558 1 206074 A253386 CONNECTING POINT INC 61228 A253387 CUNNING, JOHN & CAROL V499011 A253388 DAISY'S LAUNDRY f. DIAPER SERVICE 26702 26654 26672 26723 26754 26768 26784 26819 26834 26858 26H78 26401 19-4110-643-HLTH 01 -1191 -5948 -RECD 21 -6890 -6212 -HR') 85,069.75 7, 762.50 7,762.50 1,944.00 2,063.00 442.00 4,449.00 1 941 1 0-52 12-S1L TH 391.00 391.00 24-9044-6397-4715 120.90 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 60-'2160-6229 60-2160-6229 60-2160-6224 60-2160-6229 60-2160-6229 60-2160-6229 120.00 35.45 10.95 38.30 31.80 24.55 25.1.5 14,90 19,55 14.55 23.40 45.60 17.10 301.30 WAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 10/23/95 DATE : 10/23/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A253389 FLESBE, DIANE RAE SE A25 3390 GARCIA, A, ANDRES A253391 GREELEY GAS CO A253392 GREELEY PATHDLOGIST A253393 KINKO•S A253394 KNOWLEDGE POINT A253395 LORD, KAREN N 10/15/45 0 1-2310-63.50-MAGT 2149 66 -9020 -6740 -WC 8927 01 -1061 -6344 -VETS 10/20/95 01-2180-6350 017015314594 01-1041-6210 68335 01-1191-6398-PERS 68370 01-1191-6398-PERS ML 995 ML 1 095 ML9510 09:395 1395ML 9510ML 995 ML 24-9033-6370-4150 24-9033-6370-4150 24-9043-6370-4150 24-9043-6210-4190 24-9043-6373-4150 249033.6370-4150 24-9043-6370-4150 2,221.88 2,221,88 167,20 167.20 47.45 47.45 11,700,00 11,700,00 39.80 39.80 1,192.00 74.00 1,266.00 30.34 22.39 39.83 9.08 19.86 44, 92_ 26.91 193.33 WAP2GUP WELD CJUNTY WARRANT REGISTER AS OF : 10/23/95 DATE : 10/23/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER A253396 MARION. DANIEL 18995 A253397 MICRO COMPUTER WORLD INC BR42605 ME 42728 A253396 MONTOYA. GEORGE THOMAS V263410 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT C1-210-6350 650.00 11-3160-6398 C1-1191-6212-ASSR 650.00 590.00 2.869.00 3,459.00 24-9044-6397-4715 405.00 A253399 OFFICE DEPOT BUSINESS SERVICES DIVISICN 00099446 64-1155-5250-OFSU A253400 P. S. TROPHIES E AWARDS 9212 9332 A25 3401 P.C. COMPLETE A253402 ROBINS. [RA C 603014378 101QMI A253403 POCKY MTN PLANNED PARENTHOOD 44914 405.00 297.00 297.00 C1-1014-6328 32.00 01-1152-6210 d.50 64-1155-6250-SCTI 01-1041-6370 19-4140-6221-FPP 40.50 392.79 392.79 40.50 40.50 598.50 WAP203P WELD COUNTY WARRANT REGISTER AS OF : 10/23/95 DATE : 10/23/95 PAGE : 5 WARRANT PAYE NUMBLR INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253403 ROCKY MTN PLANNED PARENTHOOD 598.50 4233404 SCOTT, LINDA C ML 1095 10'45 ML A253405 SEAWARD, BRIAN LUKE PHD 82195 A25.3406 UNITED POWER, INC. 38820 51435 77600 a3 A253407 UNITED STATES WELDING INC R128614 8142738 R142739 A253408 US WEST COMMUNICATIONS SJ330322D 5J.3305700 5J3307691 SJ3510312 SJ 351 70 80 SJ 3518283 24-9033-6370-4150 67.40 24-9043-6370-4150 87.35 156.75 19-4140-6350-N 300.00 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6341-50Cn 01-1061-6341-HHWS 1 9-41406220-N 19-4140-6220-N 19-4170-6229-W 57-1192-6345-LD 67-1192-6345-LOCL 67-1 192-6345-LD 67-1192-0345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67•-1192-4345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 300.00 28.57 14,11 536.50 20.39 599.57 2.65 2.65 24,50 29.80 .40 51.88 7.18 103.88 19.30 204.78 2.00 51.98 43.98 4.01 47.54 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/23/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT O.BJ PROJ DATE : 10/23/95 PAGE : 6 WARRANT AMOUNT A253408 US WEST COMMUNICATIONS SJ3518695 SJ3520242 SJ3521551 SJ3521993 SJ3522627 S.13522864 SJ3526312 SJ 3527661 SJ3527921 SJ.3528023 A253409 US WEST COMMUNICATIONS SJJ528032 SJ3528312 5J3528372 SJ3528'332 SJ3529353 SJ3529478 Si 3529.317 SJ651 066 4253410 V ILLA AT GREELEY INC. 102095 951020 67-1192-6 345-LD 67-1172-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 671192-6345LOCL 67-1192 -6345-LO 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 57-119?-6:345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -LO 67--1192-6345-LOCL 67-1 192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LOCL 6 7-1 192-6:345-LD 01 -2320 -6350 -BOOT 01 -2320 -6350 -DASD 012320-'63503/4 C1 -2320 -6350 -BOUT 01-2320-6350-DASP 35.90 45.03 64.17 45.03 44.07 1,119.02 44.53 .58 46.48 4.90 47.54 24.73 43.98 47.04 .29 45.03 4.99 45.03 2,245.27 45.03 45.03 35.91 45.03 17.71 43.98 48.62 .40 50.88 1,76 169.43 503.78 157.00 268.47 423.90 1,942.80 296.73 3,0148.90 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/23/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/23/95 PAGE : 7 WARRANT AMOUNT A253411 VILLAGE GREEN APARTMENTS V547710 V547711 V54779 A25.3412 VINTAGE CORPORATION W70510 W70511 A253413 WELD COUNTY REVOLVING FUND 10-19-HAl A253414 WES MOSER AND SONS, INC 15271 A25 34 15 WEST PUBLISHING COMPANY 80646457 80675898 80789827 24-9044-6.397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 414.00 414.00 304.00 1,132.00 265.00 265.00 530.00 25-9081-6398-S042 6.00 6.00 C1 -1061^6360 -CC 1,459.50 01-1012--6229 01-1012-6229 01-1012-5229 1,459.50 1,233.60 30.00 15.00 1,278.60 FINAL TOTAL : 341,890.47 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/23/445 DATE : 10/23/95 PAGE : a THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 , AND DATED 10/23/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ¢__341_2890.47 • OCTOBER 19 _95 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN Ti) BEFORE ME THIS MY COMMISSION EXPIRES: TARY 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 GENERAL FUND - TOTALING $ 341,890.47 25th DAY OF OCTOBER 19 95 • a DATED THIS 25th DAY OF OCTOBER 1K TO THE BOARD • r - DEPUTY 19 95 • CHAIRMAN MEMBER MEMBER MEMBER / / MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 DATE : 10/24/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253416 AAA TRAVEL AGENCY AMAYA101795 21 -6600 -5373 -IS OSTER101795 21 -6600 -6373 -IS A253417 ABSOLUTE EMPLOYMENT SERVICES 24012 A253418 ADDICTION RECOVERY CENTER OCT SEPT A253419 AGUILAR, IRENE 006870 A253420 AIMS COMMUNITY COLLEGE M-94 A253421 ARC 67 192.22 192.22 384.44 19-4140-6350-N 291.20 01-2320-6358 01-2320-6358 291.20 480.00 480.00 960.00 63 -9020 -6740 -DENT 117.50 21-6430-6383 21-6440-6383 21-6510-6383 2 1 -6580 -6390 -PS 21-6390-5381 21-6430-6381 21-64406381 21-6450-6381 21-6580-6381 117.50 6.00 3.00 15.00 12.00 289.00 3.258.00 397.00 1,978.00 1.012.00 6.970.00 8795 21-6950-6379 11.35 8808 21-6950-6379 32.00 43.35 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 DATE : 10/24/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253422 AXTOrf-KIDD, PENNY A253423 BANK 1, GREELEY NA A253424 BIG R OF GREELEY A253425 BRACKETT, DEENA A253426 BRATTON'S, INC A253427 BREAK (THE) A253428 050495 102495 520304 006871 C72833 950000236 BRIGHTON HOUSING AUTH. AD 11 95 V369411 A253429 BURGER KING 950 00 02 36 79-4410-6143 01-9020-6599 01 -1061 -0360 -CC 63 -9720 -67 -40 -DENT 21-6960-6363 C1-1123-6599 24-9043-6495-4590 24-9044-6397-4715 156.58 156.58 350,000.00 350,000.00 191.25 191.25 100.00 100.00 340.00 340.00 30.77 30.77 32.60 734.00 766.60 01-1123-6599 7.18 7.18 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 DATE : 10/24/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER A253430 CITY OF GREELEY A253431 COREN PRINTING MR951012 25384 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 21 -6440 -6390 -BUS 39.00 39.00 21-6840-6320 24.40 21-6960-6320 24.00 A253432 CORONA, JOSEPH A. M.D• GARCIA092795 21-6600-6351 A253433 CRAVEN, KATHRYN MI1095 21-6650-6372 A253434 CSPI RENEW96 21-6600-6333 A253435 D E J'S ENTERPRISES, D8A 089332 21-6850-6220 A253436 DACONO FOOD PRIDE DFP100595 21-6600-6379 A253437 DANIELS-MIKA, MONICA R 006872 63-9020-6 740-V I SN 79-1014-61 43 48.00 20.00 20.00 16.75 16.75 20.00 20.00 94.95 94.95 13.07 13.07 19.50 19.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 DATE : 10/24/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A25 34 37 DANIELS-MIXA, MONICA R A253438 DANLEY1 JAMES G. AND LINDA D• V584810 V584811 A253439 FIT FOR FUN A253440 FRANK, PAULA L TRIP1104 101BMI A253441 FRONT RANGE COMMUNITY COLLEGE 2249 LLAMAS A253442 GENERAL CONCRETE CONTRACTORS, INC 100195 A253443 GLENDALE APARTMENTS A253444 GUMEL, ANGEL DOS ADV 329110 CHEN0613)5 MART INEZ41895 MORAO92195 OLIVASO92895 24-9044"-6397-.4715 24-9044-6397-4715 21-6600-6390 01-1041 -6370 21 •5340-.6 381 52-5580-6924 24-9044-6397-4715 21-6600-6351 21-6600-6351 21-6600-6351 21-6600-6.351 39.00 266.00 399.00 665,00 150.00 150.00 103.00 103.00 204,75 204,75 49752.05 4,752.05 240.00 240.00 60.00 60.00 25.00 60.00 WAP200P DATE : 10/24/95 PAGE : 5 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 4253444 GOMEZ, ANGEL DOS TERRAZASO41095 21-6600-6351 60.00 A253445 GRAYBAR ELECTRIC CO INC 179 635659 A253446 GREELEY DAILY TRIBUNE (THE) 149312 A253447 GUERRERO, GUADALUPE A253448 HAAS, ROBERTA A V9761 1 1020MI A253449 HARBERT, CONSTANCE L 091595 4253450 HARRING♦ SHARIN A MI 0995 MI 09995 4253451 HENSLEY BATTERY G SUPPLY 180047 01-1041-6212 21-6630-6337 24-9044-6397-4715 01-1041-6370 791011-6143 21-6430-6377 21-6440-6372 21.-64806372 21-6430-6372 265.00 77.79 77.79 80.08 80.08 396.00 396.00 229.50 229.50 110,00 110,00 5.34 6.25 21.50 48.50 81,59 01 -1081 -6360 -CC 53.97 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 DATE : 10/24/95 PAGE. : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253451 HENSLEY BATTERY & SUPPLY 53.97 A253452 HERNANDEZ, ANDREA 407 A253453 HOFFA'S DOWNTOWN LIQUOR 950000236 A253454 HOFFMAN'S LIQUOR 950000236 66-9020-6495 01-1123-6599 01-1123-6599 A253455 INSTITUTE OF BUSINESS AND MEDICAL CAREERS FARR101695 21--6580-6381 LACOSSE101695 21-6580-6381 A253456 ISLAND GROVE TREATMENT CENTER SENAO995 SENA1095 A253457 JACKSON• CATHERINE N. MI1395 A253458 JACKSON'S HOLE 950000236 21 -6430 -6380 -OA 21 -6430 -6380 -OA 40.00 40.00 13.77 13.77 25.23 25.23 1.117.50 961.00 2,078.50 492.00 192.00 684.00 21'6650-6372 53.50 53.50 01-1123-6599 50.00 50.00 WAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 DATE : 10/24/95 PAGE : 7 WARRANT PAYEE NUMBER ONO INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT -AMOUNT A253459 JOHNSTOWN FEED S SEED 950000230 A253460 KARPOWICH, DONNA L 006873 A253461 KELLER-AMAYA, THERESA 100195 A253462 KING SOOPERS 623326 A253463 KIRKMEYER, BARBARA J 0d2595 A253464 KONIG , JOEL OR MARY W 85011 A253465 KURTZ. DWAINE D. D.D.S. MARTINEZ0 995 SALINASO)95 A25-3466 LECHMAN, COLLEEN MI0995 01-1123-6599 63 -9020 -6740 -DENT 79-6600-6147 21-6600-6222-J1 7)-1011-6143 249034-6397-4715 21-6600-6351 21-6500-6351 120.00 120.00 157.50 157.50 250.00 250.00 19.57 19.57 192.01 192.01 29.00 29.00 60.00 54.00 114.00 21-6600-6375 11.20 11.20 W AP -2 0 4P WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 DATE : 10/24/9.5 PAGE : 8 WARRANT PAYEE - NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253467 LEPPLA, LESLIE A MD A253468 LONGS DRUGS A253469 OFFEN ACE HARDWARE A253470 PEREZ, TONY R HS081795 25649 25-699 63330 005874 A253471 PERSICHINO, INO, PASQUALE 092295 A253472 PERSON, LAWRENCE C 1019MI A253473 PETTY CASH BLDG E GRNOS 1152 146414 517137 517374 62749 63074 64095 21-6600-6351 60.00 21-66406320 21-6600-6320 0 1 1061--6360-CC 63-9020-6740-VISN 79-1061-6143 01-1041-6370 01-1061-6360 01-1061-6.360 01-1061-6370-JANT 01-1061-6370-JANT 01-1061-6360 01-1061-6360 01-1061-6212 60.00 12.37 5.24 17.61 30.88 30.88 78.90 78.90 75.10 75.10 119.75 119.75 5.39 19.98 7.42 13.41 3.37 16.75 9.84 76.16 WAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 DATE : 10/24/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253474 PHILLIPS, DARRELL V5 70210 V5702 11 A253475 PLAN DE SALUD DEL VALLE DENTAL9445 A253476 POPE. TAMMIE S 006875 A253477 PRO -TECH ELECTRONICS 950000240 A253478 RAYMER WATER DEPT A253479 REIBER, LAURA 102395 102395 A253480 RIGHT TO READ OF WELD CTY, INC RAMIREZ1095 VARGAS1095 VASRUEZ1095 A253481 ROSSMAN, THOMAS D 006876 24-9044-6397-4715 49.00 24-9044-6397-4715 49.00 21-6600-6351 63 -9020 -6740 -DENT 01-1123-6599 01 -1061 -6340 -ROAD 01-2320-6358 21-6530-6382 21-6530-6382 21--6530-6382 98.00 3.000.00 3.000.00 75.00 75.00 118,85 118.85 30.00 30.00 300.00 300.00 8.65 10.20 8.65 27.50 63-9020-6740-VISN 44,50 ,WAP 20 OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/24/95 PAGE : 10 WARRANT AMOUNT A253481 ROSSMAN, THOMAS D 44.50 A253482 SADUSKY, JR* STANLEY J 1020MI A253483 SAFEWAY 017503 036079 046755 047597 174227 A253484 SCHILOMEIER, DAVID W 1020MI A253485 SCOBY, JERRY L A253486 SEARS ROEBUCK 0 CO A253487 SPANGLER. JAN A. 1020MI 950000243 OCT OCTOBER 01-1341-6370 45.00 21-6600-6379 21-6600-6390 21-6850-6390 21-6350-6390 21-6850-6220 01-1041-6370 01-1O41-6370 01-1123-6599 01-2320-6370 01-2320-6311 01-2320-6370 45.00 58.45 19.37 9.61 18.87 149.50 255.80 128.00 128.00 137.50 137.50 152.46 152.46 23.26 1.93 12.25 37.44 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 DATE : 10/24/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD OEPT OBJ PROJ WARRANT AMOUNT A253488 SPECKMAN, WALTER J A253489 STAMP -KO A253490 STARK, MICHAEL L A253491 TARGET STORES A253492 THE KITCHEN A253493 U -HAUL STUFF IT 101795 19793 006877 801 36 5 95 000 02 36 95 000023.3 950000233 A253494 UNITED PARCEL SERVICE 0O0O797E63 415 A253495 VILLA AT GREELEY INC• 101995 79-6950-6143 21-6440-6220 63 -9020 -6740 -DENT 21-6510-6220 01-1123-6599 01-1123-6599 01-1123-6599 21-6600-6311 21-6820-6311 21-6950-6311 3.64 3.64 28.80 28.80 217.41 217.41 22.80 22.80 6.12 6.12 50.00 27,00 77.00 17.10 6.00 8.00 31.10 01-2320-6328 197.70 WAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 DATE : 10/24/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253495 VILLA AT GREELEY INC. 197.70 A253496 VILLAGE GREEN APARTMENTS W 539011 24-9034-6397-4715 A253497 VOLK, JOHN W., MD KEOHANEO895 21-6600-6351 4253498 WAL-MART DISCOUNT CITIES 9578434 19 -4130 -6220 -ASST A253499 WEBER, RICK A 051595 79-2160-6143 083195 79-2160-6147 A253500 WELD COUNTY REVOLVING FUND 9155 9159 9172 4253501 WEST PUBLISHING COMPANY 75002 A?53502 WRIGHT, BARBARA MI1095 01-2110-6370-OPS 01-2110-6370-OPS 01-2910--6380 425.00 425.00 39.00 39.00 3.46 3.46 474.65 375.00 849.65 144.62 365.70 116.13 626.45 01-1012-6229 101.87 101,87 21-6650-6372 18.25 18.25 WAP200P WELD C7UNTY WARRANT REGISTER AS OF : 10/24/95 DATE : 10/24/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER A253503 XEROX CORPORATION 045509704 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 21-6950-6.363 425.90 425.90 FINAL TOTAL : 3790879.25 WAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 10/24/95 DATE : 10/24/95 PAGE. : 14 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN CN PAGE 1 THROUGH 13 * AND DATED 10/24/95, AND THAT PAYMENTS SHOULD BE TO THE -RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 25th DAY OF --- ./'-''.- '111 DIRECTOR OF FINANCEANDADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 25th DAY OF OCTOBER ly 95 • MY COMMISSION EXPIRES: MY C';'.:MISSION EXPIRES trrtiARY 10, 1rti3T• TARY PUBLIC OCTOBER 19 95 _ 379,879.25 • WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (7A.PPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 379,879.25 DATE THIS 25th OCTOBER 19 95 • 'CLERK TO THE BOARD DEPUTY MEMBER • MEMBER / CHAIRMAN MEMBER WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 10/23/45 10 24 95 1 7:07:52 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************t*****************************flit************kit 000912408 96572 000912409 05570 000912410 05932 000912411 58855 000912412 04469 000912413 95462 000912414 05955 000912415 45553 000912416 78716 000912417 59055 JUAN BENAVIDEZ MELONY BLACK TINA CURRIE STEVEN C AND TRACY L TINA AND DAVID MC KAY SEBASTIAN PUENTE ROBERT RAMIREZ SHAPED BEGINNINGS EDU WALLACE AND ELLEN WHI VELDEANE AND WAYNE WC NUMBER OF WARRANTS = 10 1244376735 1244376735 1244376735 1244375735 1244376735 1244376735 1244375735 1244376735 1244376735 1244376735 TOTAL = $60.08 $254.49 $382.20 $636.14 $374.00 $151.20 $710.56 $375.00 $423.72 $217.48 $3,584.86 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 10/23/95 10 24 95 17:07:52 WARRANT I.0. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ******************************************************* ***********************sir** NUMBER OF WARRANTS = 10 TOTAL = $3,584,86 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 10 24 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT $__ 32_584.86 • 19 95 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND'SWORN SWORN TO BEFORE ME THIS 25th DAY OF OCTOBER 19 95 • MY COMMISSION EXPIRES MY COMMISSIO EXPIRES: �'f 10 1999 • 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 SOCIAL SERVICES FUND - TOTALING $ 3,584.86 DATE,p THIS 25th DAY OF OCTOBER LERK TO THE BOARD 19 95 • DEPUTY CHAIRMAN MEMBER MEMBER Zio.,z1u7L--ip4BER -dt�c MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 10/23/95 10 24 95 17:08:13 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************************************sir***************************** 000912418 6202189501 STODDARD FUNERAL HOME 00041241'4 6202889392 SANCHEZ. ERLINDA 000912420 8207570401 MORA. EPIFANIO H 000412421 000912422 00 09 1242 3 000112424 00 09 12 42 5 000912426 000912427 000912428 000912429 003912430 000912431 000912432 000912433 6207570402 MORA. LIBRADA M 6201677102 TALMADGE. ELVIRA 6203121292 CHAVEZ. NANCY J 6206537392 COLE. SONIA M 6207326992 DELGADO. JENIFER 6205695592 GOMEZ. SUSIE 6206475992 JIMENEZ. ROSA M 6206815992 KI TCHENER. ERICA 6206955192 MARTINEZ. RENEE P 6206578392 MONDRAGON. JOHN 6206452092 OAKLEY. TINA 6207550292 VALENTINE, CHARLENE 620751 1101 LA IL. KENNETH W NUMBER OF WARRANTS = 16 12443463968UR 1244335710SUP 1244405732RET 1244406732RET 1244406732RET 1244336732RET 1244335732RET 1244336732RET 1244.336732RET 1!44336732RET 1244335732RET 1244335732RET 1244336732RET 1244336732RET i244336732_RET 1244346732RET TOTAL = $1.000.00 $555.03 $353.00 $353.00 $179.00 $370.00 $145.00 $538.00 $464.00 $23.00 $39.00 $214.00 $356.00 $224.00 $329.00 $252.00 $5.394.00 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 10/23/95 10 24 95 17:06:13 WARRANT I.D• NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 16 TOTAL = $5,394.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 • AND DATED 10 24 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 25th DAY OF � OCTOBER 19 95 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES 5,394.00 • SUBSCRIBED AND SWORN TO BEFORE ME THIS 25th DAY OF OCTOBER MY Cori IMiC _ MY COMMISSION PIKES:____ Ai\ ARY 10,• NOTARY PUBLIC W , THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) IBISAPPROVE) THE CLAIMS 4S SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 19 95 • THE DAT SOCIAL SERVICE S D nix S 25th • �Ll�;ESc�11 FUND - TOTALING $ DAY OF OCTOBER LERK TO THE BOARD DEPUTY / MEMBER MEMBER 1 95 • 5_394.00 &/Lj' IC='zr% r CHAIRMAN ,„L4 MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000912434 000912435 6206644502 AGUILAR, BETTY J 6203607402 AGUILAR, CASILDA 000912436 6201722702 ALANIZ, BEATRIZ 000912437 6200384602 ALARCON, ANGELITA 000912438 000912439 000912440 000912441 000912442 000912443 000912444 000912445 000912446 000912447 000912448 000912449 000912450 000912451 000912452 000912453 000912454 000912455 6200528702 ALBARRAN, TOMASA R 6206736101 ALBRIGHT, SAMMY J 6203395502 ALEJANDRO, MARIA 6202185402 ALFARO, CELESTINA 6201867402 ALFARO, ELISA 6203533302 AL LE S, ELLA M 6202077602 ALVARADO, FEL 1 S 8 6202481302 6202481301 6206534202 6205821302 6202050902 6205.319901 62 038852 02 6203885201 6202291602 6207286202 6201680602 ALVAREZ, MARY ANN ALVAREZ, TRINIDAD AN DE RS , MARIKA K A C ANDERSON, DOROTHY ANDERSON, MARVEL ANTUNA, FRED B ANZALDUA, OFELIA ANZALDUA, ROBERT V APPLE, DARL I'VE ARAGON, MARGARET ARAGON, MOLLIE 12444067 10REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406? 10REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $4.00 $330.00 $38.00 $265.00 $95.00 $55.00 $485.00 $30.00 $185.00 $36.00 $1 32.00 $209.00 $48.00 $514.00 $36.00 $9.00 $36.00 $132.00 $36.00 $229,00 $72.00 WWP 85 1P PAGE 2 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/01/95 10 24 95 17:08:36 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********.************************************************************************** 000912456 6205413902 ARCHER, RITA J 000912457 6201050802 ARCHULETA, ANNIE 000912458 000912459 000912460 000912461 000912462 00 09 1246 3 000912464 000912465 000912466 000912467 00091246E 000912469 000912470 000912471 000912472 000912473 000912474 000912475 000912476 300912477 6207298002 ARCHULETA, ESPERANZA 6200317002 ARCHULETA, LOUISA 6201890902 6201932202 6201430802 6201750902 6202048202 6202048201 6205983802 6205890902 6207399201 6207157902 6200135602 6200489401 6204049701 6204049702 62 05948102 6206710102 62 06983702 6207446701 ARCHULETA, RAMONA ARELLANO, ESPERANSA F ARGUELLO, VIOLA ARIAS, SEVERA ARMIJO, APOLONIA ARMIJO, F IL IMON ARNOLD, LILA P ARNOLD, MONA J ARREOLA-LANDEROS, JUS AV ILA, JUANA BABBITT, OPAL BADIAL, JOHN BAEZA, AMADO M BAEZA, BALVINA BAILEY, BERTHA M BAKER, PEGGY BAKEWELL, LEONA F BALDERAS, LIANORO 1244406710REG 124440671.OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 1244405710PEG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $34.00 $36.00 $495.00 $283.00 $250.00 $36.00 $353.00 $258.00 $514.00 12.00 $61.00 $36.00 $36.00 $514.00 $30.00 $1.00 $66.00 $514.00 $36.00 $183.00 $26.00 $514.00 WWP851P PAGE 3 DATE OE MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYRCLL 11/01/95 10 24 95 17:08:36 WARRANT NUMBER 160. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************k************************************k***************k******** 000912478 6201249602 BALDIVIA, LEOGARDA S 000912479 6204877701 000912480 000912481 6207060202 000912482 6207250602 000912483 6207466702 000912484 BALDWIN, MAX M 6203942002 'BARE, IOLA BARGAS• EELIC ITAS BARNES, SHIRLEY M BARRERA, JUANITA 6206216202 BARRITA, BETTY 000912485 6202290401 BARRON. MARTIN 000912486 6204344802 BASEHAR, TWYLA J 000912487 6206119402 000912438 000912489 620.3882401 000912490 0207162102 000412491 BATH, BEULAH 6207058702 BAUER, NORA E BAUMGARTNER, JACOB BAYLESS, PATRICIA 6204463502 BEAUDINE, LORRAINE 000912492 6200759402 000912493 6204684802 000912494 6201868702 000912495 62.02082401 000912496 6201971801 000912497 6201971802 000912491 6203166602 000912499 BELL, MYRTLE BENAVIDEZ, 8ERNABE BENAVIDEZ, ELOISA BENAVIDEZ, EUGENIC BENAVIDEZ, LUCIO SR BENAVIDEZ, RAMONA BENNETT, EDNA 6207475502 BENSON, MARGIE G 124440S710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 124440i710REG 1244406710REG 1244406710REG 124-4405710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG $267600 $35.00 $4.00 $150.00 $56.00 $341600 $59.00 $55.00 $71.00 $55.00 $514.00 $4.00 $16.00 $35.00 $36.00 $163.00 1100.00 $36.00 $171.00 $205.00 $38.00 $32.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYFGLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000912500 6206187801 BENSON, ROBERT L 000912501 6206187802 BENSON, THELMA 000912502 6203391602 ;BERT G, PATRICIA 000912503 6200223402 BETTGER, ESTHER 000912504 6205195302 BETZ, KATHLEEN 000912505 6202147001 BLACK, ROY 000912506 6200853902 BLAIR, ANNA 000912507 6205526902 BLANCO, BERNARDA 000912508 6201530301 BLAZON, LOUIS L 000912509 6200288302 BLEV INS, ELDORA 000912510 6204582302 BLOCK, MARJORIE 000912311 6207154101 BONIN, RAYMOND 000912512 6207256802 BORNHOFT, GEORGIE A 000912513 6206396001 BOROOMAND, MOHSEN M 000912514 6206253402 BORREGO, ANTONIA 000912515 6206974002 -BOWERS, MARGARET 000912516 6205225901 BOYD, CHARLES M 000912517 6204136802 BRACK, CAROLINE M 000912518 6205005202 BRACK, LYLIA 000912519 6206717002 BRANDON, CATHERINE F 000912520 6201062202 BRAY, ELSIE 000412521 6205961502 BRICENO, MARIA D 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG $92.00 $264.00 $56.00 $36.00 $3.00 $4.00 $209.00 $41.00 $35.00 $39.00 $36.00 $514.00 $121400 $514.00 $94.00 $178400 $30.00 $36.00 $36.00 $3.00 $155.00 $231.00 WWP8S1P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CJIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************_************************************** 000912522 6201744002 BRICENO, MARIA E 000912523 6203494102 BRIDGEWATER, MARY 000912524 6206294202 BRIONES, JUANITA 000912525 6203150202 BRITT, LAETA 000912526 6202941001 BROOKS, FRED W 000912527 6207065202 BROSSMAN, FRANCES 000912523 6201164202 BROUGHTON; DENA 000912529 6200422802 BRCWN, EMMA R 000912530 6206191902 BROWNELL, FRANCES M 000912531 6207279102 BRUNELL• JANET 000912532 6203328701 DICK WILLIAMSON 000912533 6206067402 BUCEY, BETTY 00 0912534 6205006002 BUCHTEL, PAU_INE 000912535 6206299902 BUENOS HELEN L 000912536 6200899602 BUENOS RAMONA 000912537 6203096902 BURBACH, VERA 000912538 6202484902 BURBACK, MARY 000912539 6207303501 BURCIAGA, JESUS H 000912540 6207303502 BURCIAGA, MARIA 000912541 6202283602 BURMAN. ANNA 000912542 6201977202 BUSS. MARGARITA 000912543 6201292102 BUSTAMANTE. TOMASA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671GREG 1244406710PEG $180.00 $36.00 $36.00 $36.00 $4.00 $36.00 $36.00 $267.00 $34.00 $66.00 $1 92.00 $66.00 $36.00 $36.00 $36.00 $ 39.00 $ 36.00 $36.00 $390.00 $36.00 $56.00 $267.00 WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************************************************************fit***** 000912544 6206548801 BUXMAN, HARVEY 000912545 6207432001 CABELLO, JOSE J 000912546 6205416702 CADENA, EVA 000912547 6203148802 CAMPUS, VICTORIA 000912548 6201702002 CANDELARIA, GENEVIEVE 000912549 6205944201 CANOp ERNESTO 000912550 6201932302 CANTU, AURORA 000912551 6201932301 CANTU, DIONICIO 000912552 620380 7602 CARDONA, ROS= MARI F 000912553 6200387502 CARDOZA, ILARIA 000912554 6205867901 CARMONA, BERNARDO 000912555 6206071002 CARRANZA, ESTEFANA 000912556 6207328001 CARRASCO, RAUL 000912557 6207328002 CARRASCO, VELIA 000912558 6202419702 CARRISALES, GREGORIA 000912559 6205328602 CARROLL, BEVERLY 000912560 6205328601 CARROLL, DONALD 000912561 6204566702 CARROLL, LOUISE 000912562 6203738902 CARROLL, PAULINE 000912563 6201162501 CASAREZ, ANDRES JP 000912564 6201162502 CASAREZ, ERMINIA 000912565 6202215902 CASTILLO. TOIASA 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124-4406710REG 1244406710R€G 1244406710REG 124440671JREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067 10REG 1244406710REG $36.00 $124.00 $56.00 $290.00 $205.00 $36.00 $207.00 $115.00 $36.00 $56.00 $56.00 $295.00 $460.00 $514.00 $56.00 $242.00 $123.00 $3.00 $36.00 $41.00 $280.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER 1.0• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********************sir********************************************************** 000912566 6204432402 CASTRO, BASILIA 000912567 6205757901 CATHCART, BILLIE G 000912568 6202399802 CAZARES, MARIA C 000912569 6201930302 CAZARES, TER_SA 000912570 6202348502 CERDA, INEZ 000912571 6205882702 CERVANTES, MANUELA 000912572 6207446202 CHACON, EVANGELINA 000912573 6203924901 CHAPMAN, ROBERT 000912574 6206211802 CHAVEZ, ANGELA 000912575 6203581302 CHAVEZ, ANNA M 000912576 6201362602 CHAVEZ, CLORINDA 000912577 6203903602 CHAVEZ, EDNA MAE 000912578 6203187302 CHAVEZ. EMMA I 000912579 6201599702 CHAVEZ, FRANCES 000912580 6201599701 CHAVEZ, HENRY JR 000912581 6206211801 CHAVEZ, HERMILO 000912582 6201029001 CHAVEZ, JOHN T 000912583 6201029002 CHAVEZ, JOSEPHINE 0009125d4 6204524601 CHOU, CHING-WEI 000912585 62.04524602 CHOU, SHEN 000912586 6205262602 CHRISMEN, MARGARET J 000912587 6202465602 CISNEROS, TIJIE 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671GREG 1244406710REG 1244406710QEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244404'710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG $56.00 $36.00 $36400 $300.00 $36.00 $134.00 $341.00 $4.00 $294.00 $219.00 $36.00 $32.00 $56.00 $404.00 $36.00 $189.00 $149.00 $286.00 $171.00 $171400 $56.00 $14.00 WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYROLL GATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000912588 6203529602 CLAUS. KATHRYN 000912589 6201563302 CLEEK, LULA MAE 000912590 6200427102 CLYMER, DORIS 000912591 6207488802 COAKLEY. MABEL M 000912592 6203373602 CONLIN. JOSEPHINE R 000912593 6206256902 CONNOR. ELLEN 000912594 6204076102 CONOVER. NEVA 0 000912595 6207160202 COAROD, 11ARRIETTE 000912596 6207334002 CONTRERAS. HERLINOA 000912597 6200916502 COOPER. ELSIE 00 09 12 59 8 000912599 000912600 000912601 000912602 00 09126C 3 00 09 12 60 4 000912605 000912606 000412607 00091260d 000912609 6201653702 CORDOVAN LEOVA 6204689402 CORDOVAN MARY 6201536802 CORDOVA. SANTANITA 6202058602 COULAM. FLOIE 8 6205743302 COX. CUBA 6207562202 CRABTREE, MARJORIE J 6204160901 6204225201 62 02 03 39 02 6207181302 6203523102 620481 2602 CRANSON. DONALD H CRARY. BILLIE CRAVEN. EVA N CRESPIN. ADELINA S CRESPIN. BEATRICE E CRCNKr11TE, LEOLA W 124440l6710REG 12444OO710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $36.00 $36.00 $96.00 $36.00 $35.00 $36.00 $279.00 $315.00 $34.00 *36.00 $21.00 $238.00 $36.00 $56.00 $267.00 336.00 *56.00 $36.00 $66.00 $56.00 $170.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE C3IN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *** ********************************l it********************************************* 000912610 00 09 1261 1 000912612 000912613 000912614 00 09 1261 5 000912616 000912617 00 09 1261 8 000912619 00 09 1262 0 000912621 00 0912622 000912623 000912624 000912625 000912626 000912627 000912628 000912629 000912630 000912631 6202 41 8902 6200699302 6203058802 6202404302 6206679702 620722 9902 5201756302 6203382301 62 02 55 7902 6203062201 6204890702 62053`11702 CROWDER, CAR7IE CRUZ, CARMEN CRUZ, CLODOVIA M CRUZ. TERRY CURT IS . INEZ CZARNECKA. MARIA DAMIAN, MARIA DANLEY, GILBERT DASHNAW. DOR3THY DASHNAW, FRANK J DAVILA, GREGJRIA DAVIS, ELIZABETH DORE 6202979902 DAVISON. DEL)RES 5201068002 DEES. GERTRUDE 6207211202 DEHERRERA, MARIA 6206685301 6201750502 6201750501 6204274701 6204274702 6207358102 6202059102 DELACRUZ, BAUDELIO DELAFUENTE♦ JUANA DELAFUENTE. LEON DELANGE, DONALD E DELANGE. MARCELLA J DELEON, MARIA B DELEON. PAULA 1244406710REG 1244408710REG 1244400710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244'06710REG $267.00 $149.00 $26.00 $368400 $272.00 $514.00 $36.00 $35.00 $36.00 $56.00 $68.00 $318.00 $ 36.00 $56.00 $56400 $41.00 $101.00 $186.00 $70.00 $338.00 $362.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 13 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT *********kk********************k**********************************fit*************** 000012632 6201934501 DELEON. RAMON 1244406710REG 000912633 6201286302 DELGADILLO, SOFIA 1244406710REG 000912634 6205878902 DELGADO, CARMEN 1244406710REG 000912636 5206491302 DERRERA, PAULINE 1244406710REG 000912636 6200333502 DEUTSCHER. IRMA 1244406710REG 000912637 6202530302 DIAZ. CONCEPCION 1244406710REG 000912638 6207030702 DIAZ. MARY 1244406710REG 000912639 6200924002 DILKA, RUTH J 1244406710REG 000912640 6205986502 DILLARD. VERA F 1244406710REG 000912641 6205182602 DINGES, ESTHER 1244406710REG 000912642 6202587702 OINGES, MARY 1244406710REG 000912643 6206396002 DJABBARI, MONIREH H 1244406710REG 000912644 6200407502 DOMINGUEZ• CHRISTINA 1244406710REG 000912645 6236855401 DOMINGUEZ. PABLO 1244406710REG 000912646 6202466901 DORSEY, ELDON 1244406710REG 000912647 6204287401 DOWNING, ARN0L0 0 1244406710REG 000912648 6202283302 DREWS, MINNIE E 1244406710REG 000912644 6204312402 DUGAN, DELORES 1244406710REG 000912650 6200903302 DURAN, AURORA M 1244406710REG 000912651 6200903301 DURAN, JOSE 1244406710REG 000912652 6204578802 DURAND. MIRIAM K 1244406710REG 000912653 6205908402 DYER, HELEN V 1244406710REG $51.00 $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 $514.00 $4.00 $209.00 $23.00 $243.00 $1.00 $37.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT L.D. NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************it********************************************************************* 000912654 000912655 000912656 000912657 000912650 00 09 1265 9 000912660 000912661 000912662 000912663 000912664 000912665 000912666 000912667 00 0912668 000912669 000912670 000912671 000912672 000912673 6206243902 EDWARDS, HILDA S 6202177002 EICHORN, ANNA 6206064302 EILERS, MARION 6200874202 EISENBARTH, ELIZABETH 6206347202 ELLIOTT, ESTHER 62 02 41 320 1 ELLIS, ELMER P 6200609902 ESPARZA, MERCEDES 62006.09901 ESPARZA, SANTOS 6201341402 ESPINOSA, ANDREA V 6206150401 ESQUIVEL, MACARIO 6201531002 ESTALA, ANITA 6207082101 EURE STI, JUAN 620703050? EVINK, LILLIE 6204322102 FABRIZIUS, MATILDA 6201809401 FELLOWS, MARVIN 62 01 80 9402 FELLOWS, MYRTA 6202488202 FIALA, MARY IDA 6206556002 FINK, BETTIEJANE M 6205929002 FISCUS, LOIS E 6205934402 FLORES, ERMA E 000912674 6201153601 FLORES, HIPOLITO 000912675 6202220102 FLORES, MARIA 1244406710REG 124440671GREG 1244406710REG 1244406710REG 1244406710REG 124440671GREG 1244406710REG 1244-406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $35.00 $21.00 $36.00 $179•00 $4.00 $80.00 $28.00 $36.00 *56.00 $36.00 $81.00 $35.00 $141 .00 $137.00 $187.00 $267.00 $36.00 $263.00 $209.00 $94.00 $8.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 12 STATE C3IN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ************************************k********************************************* 000912676 6201612402 FLCRES, RAMONA 000912677 6207487502 FOKKEN, HELENA D 000912678 6206184602 FOSHEE, VELMA 000912679 000912680 000912681 000912682 00091268) 000912684 000912685 000412686 000912687 000912688 000912689 00 09 1269 0 000912691 000912692 000912693 000912694 000912695 000912696 000912697 6202302602 FOX, SHIRLEY 6204191002 FREEHLING' LINDA 6205082702 fREEMYER, MARJORIE E 62 0547 040 2 6201814501 6206666802 6204829102 6201 560302 6205776702 6207222301 6207482701 6206978202 6205926002 6205926001 62 05252 302 6207316801 5201712302 6204114402 6206313402 FREY, CHARLOTTE FRIAS, JUAN GALLEGOS' LILLIAN GALLEGOS' MARGARET GALLEGOS' MARY GALLON, DOROTHY M GAMBOA' CONC=PCION GAMBOA' GUADALUPE GAMBOA' ROSA GAONA, CAROLINA R GAGNA, JESUS A GACNA, MARIA S GARCIA, ALFONSO L GARCIA' AMALIA R GARCIA' ANGELINA GARCIA. ANNA 1244406710REG 1244406710RES 1244406710REG 124440671OREG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 124440O710REG 1244408710REG 1244406710REG 1244406710REG 124440671GREG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 1244405713REG 124440671 ORES 1244408710REG 1244406710REG 1244406710REG $36.00 $266.00 $134.00 $36.00 $40.00 136.00 $16.00 $36.00 $56.00 $172.00 $287.00 $44.00 $173.00 $514.00 $56.00 $374.00 $197.00 $36.00 $65.00 $36.00 $36.00 $56.00 WWP8S1P SOCIAL SERVICES WARRANT REGISTER PAGE 13 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ***********************************fir*******ltit************************************* 000912698 6207138802 GARCIA. CIRENIA IA 000912699 6203525702 GARCIA, CRUZ 000912700 6202191002 GARCIA. EMMA 000912701 6206550401 GARCIA. GILBERTO RTO 000912702 6201872802 GARCIA, JOAQUINA 000912703 6200358401 GARCIA. LINO 000912704 6201461202 GARCIA. PAULA 000412705 6207316802 GARCIA. PERFETITA 000912706 6206254101 GARCIA. PETE A 000912707 6204168902 GARCIA, PETRA M 000912708 6204154302 GARCIA, RACHEL 000912709 6204168901 GARCIA. TITO JP 000912710 6206901302 GARDUNO, LUGARDA 000)12711 6206474301 GARFIO, GALDINO 000912712 6205715902 GARRETT, ERIKA 000912713 6203716801 GARZA. GENARO 000912714 6203016502 GARZA, HORTENSIA 000)12715 6202718501 GARZA, JOSE N 000912716 6201623802 GARZA, MARIA 000912717 6202001602 GARZA, PAULA 000912718 6206214202 GARZA, PAULINE 000912719 6207320202 GERKEN. CAROLINE 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067i0REG 1244406710R`=G 1244406710REG 1244406710REG $420.00 $48.00 $419.00 $56.00 $96.00 $36.00 $56.00 $300.00 $41.00 $290.00 $267.00 $23.00 $163400 $197.00 $167.00 $36.00 $56.00 $267.00 $271.00 $36.00 $102.31 $195.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 14 STATE CJIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT *********************************************tic****************tr****************** 000912720 6205322002 GILMORE, DOROTHY 000912721 6205322001 GILMORE, FRED 000912722 6203263102 GLOOR, DOLORES 000912723 6203735702 GODINEZ, ANTJNIA 000912724 6207 139302 GOHEEN , JAN IC E i) 000912725 6201983902 GOMEZ, ANITA 000912726 6201217802 GOMEZ, LOYOLA 000912727 6200934002 GOMEZ1 MARY 000912728 6201944202 GOMEZ, MARY 000912729 6201217801 GOMEZ, PAUL 000912730 6203794902 GONZALES, ANGELA S 000912731 6202532501 GONZALES, AURELIO 000912732 6202532502 GONZALES, CARMEL M 00091273. 6200496402 GONZALES, CATARINA 000912734 6201798902 GONZALES, CLEOTILDE 000912735 6200309302 GONZALES, FELISITA 000912736 6201290802 GONZALES, HELENA 000912737 6207249702 GONZALES, LINA 000912738 6207249701 GONZALES, LORENZO 000912739 6202911602 GONZALES, MARIA P 000912740 6200679801 GONZALES, THOMAS 000912741 62.00286502 GONZALES, TONITA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 12444-06710REG $255.00 $67.00 $11.00 $36.00 $56.00 $18.00 $460.00 $36.00 $36.00 $35.00 $16.00 $91 .00 $231.00 $36.00 $35.00 *55.00 $36.00 $2 16.00 $69.00 $36.00 $36.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 15 STATE CJIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT I.O. PROVIDER NAME NUMBER ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT *************************,********,*****************************#***************** 000912742 6202206302 GONZALEZ, ELMA GUADAL 000912743 6202319302 GONZALEZ. LUPE 000912744 6205190302 GORHAM, COLLEEN 000912745 6205201302 GOSSETT, D LJUISE 000912746 6203245001 GOVEA. FRANCISCO 000912747 6205716102 GOW, KESA 000912748 6200390501 GREENWALT, SAM 000912749 6205953302 GRIECO, MARIA 000912750 6202422701 GRIEGO, JOHN M 000912751 000912752 000912753 000912754 000912755 000912756 00 09 1275 7 000912758 00 09 1275 9 000912760 000912761 000912762 000912763 6202422702 6201274502 6206192102 6202193102 6206396602 6204703902 6200325402 6206977301 6206977302 6204775001 GRIEGO, MARGARET GRIEGO, SELANI GRIMALDO, DOROTHY M GRIMALDO, PORFIPIA GROSS, JUNE B GUERRA, RUTH GUERRERO, MARIA R GURROLA, JOSE GURROLA, REGINA GUTIERREZ. DAMACIO 6203182102 GUTIERREZ, JUDY A 6203079602 GUZMAN, MARGARITA 6205875402 HAAS, IRENE 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244405710REG 124440871OREG $36.00 $36.00 $4.00 $36600 $30.00 $36.00 $56.00 $36.00 $51.00 $270.00 $55.00 $161.00 $36.00 $36.00 $216.00 $209.00 $110600 $110.00 $514.00 $372.00 $55.00 $45.00 WWP851P PAGE 16 DATE OF MAILING WARRANTS WARRANT NUMBER 1.D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/01/95 PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ***********************************************4************fit********************* 00 0912764 000912765 6205643902 HAGAN, DOROTHY M 6205727402 HAINES, BERNIS E 000912766 6205727401 HAINES, RICHARD 000912767 6207258602 HAITHCOAT, MILDRED L 000912768 6204128801 HALVORSON, SEVERIP 000912769 6201808802 HAMILTON, DARLENE 000912770 000912771 000912772 00 09 1277 3 000912774 000912775 000912776 000912777 000912776 000912779 000912780 000912781 000912762 000912783 000912784 000912785 6205587002 HARBOUR, WILMA 62-07146901 HARD, JOSE 6207471002 HARD, MICAELA 6203938902 HARRISON, EUNETTA M 6203613102 HART, KATHLEEN I 6201562102 HARTLEY, ALICE 6205761902 HASWELL, VIVIAN VI AN I 6206336501 HATCHER, CHARLES 6204129802 HAYES, ALEEN 6205555401 HAVES, JACK R 6205555402 HAYES, SHIRLEY A 6201310802 HEINZE, DOROTHY J 6205300302 HEINZE, GENEVIEVE 6204161302 HELTENBERG, ZELLA L 6201002502 HELUS, VIRGINIA 6202438301 HENDERSON, RICHARD N 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 124440571OREG 1244406710REG 1244406710REG 1244406710REG $56.00 $230.00 $98.00 $57.00 $4.00 138.00 $36.00 $514.00 $505.00 $36.00 $36.00 $36.00 $36.00 $162.00 $36.00 $61.00 $260.00 $34.0.) $266.00 $53.00 $36.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 17 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ********************************************************************************** 000912786 000912787 000912788 000912789 000912790 000912791 000912792 000912793 000912794 000912795 000912796 0O09 12797 000912798 000912799 000912800 000912801 000912802 000912803 000912804 000912805 000912806 000912807 6201425302 6202168802 6207465102 6202058202 6204039602 6204704402 6202452202 6202452201 6201754202 620596 3402 6201553402 6202425502 6205626002 6205626001 6201988202 6201331002 6203126202 6107411802 6203529002 6202344302 6201481001 6202199502 HERBST, ST , JANE A HERGENREDER, DORA B HERGENRETER, FLORENCE HERNANDEZ, ANGELA HERNANDEZ, ANGELINA HERNANDEZ, BENITA HERNANDEZ, DOMINGA HERNANDEZ, EDWARD HERNANDEZ, ELENA HERNANDEZ* ELISA HERNANDEZ, ESMERLINDA HERNANDEZ, NELLIE HERNANDEZ* PEARL HERNANDEZ, RAUL HERNANDEZ• RUTH HERNANDEZ, VIOLA k HERNANDEZ, VIRGINIA HERRERA, CAMILIA HERRERA, JOSEFA HERR£RA, MAGDALENA HETTERLE, RAY P HETTINGER? CLARA 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710AEG 12444O671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440571GREG 1244406710REG 1244406710PEG 1244405710REG 1244406710REG 1244406710REG $4.00 $3.00 $227.00 $56.00 $6.00 $49.00 $299.00 $9.00 $36.00 $56.00 $56.00 $148.00 $287.00 $93.00 $36.00 $194.00 $290.00 $57.00 $56.00 $56.00 $109.00 $35.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 18 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********************+t********************************************************** 000912808 6203688701 HEYSE• FLOYD 1244406710REG 000912809 6202708801 HINOJOSA, FELIPE 1244406710R£G 000912810 6205104602 HOBBS, ALICE L 1244406710REG 000912811 6206684702 HOBBS, IRENE 1244406710PEG 000912812 6207423001 HODGES, EDWIN L 1244406710REG 000912813 6204613802 HODSON, MARGARET 12444-06710REG 000912814 6206627402 HOFEN, UUNNIEMARI M 1244406710REG 000412815 6206777102 HOFMEISTER, ANTONIA H 124440ti710REG 000912816 6205114802 HOJIO, ETTA 4 1244406710REG 000912817 6205939001 HOLGUIN, FEDERICO R 1244406710REG 000912818 6205604702 HOLGUIN, LUCILA 1244406710REG 000912819 6203742602 HOLM, BARBARA F 1244406710REG 000912820 6207429702 HOLMES, JEANETTE G 12444J6710REG 000912821 6206157801 HORST► HARRY 1244406710REG 000912822 6205947501 HORST, REINHOLD 1244406710R£G 000912823 6201706301 HUERTA, ALFONSO 12-44405710REG 0009124324 5202166702 HUFF, LORENA E 1244405710REG 000912825 6204357701 HUFFMAN, LEE 124440671UREG 000912826 6205795402 HUGGANS, SYLVIA 1244406710REG 000912827 6203410201 HUGHES, DON 1244406710REG 000912628 6203846702 HULEN, ELDA L 1244406710REG 000912829 6206559002 HUNT, JOAN R 1244406710REG $195.00 $267.00 $50.00 $36.00 $514.00 $4.00 $36.00 $100.03 $380.00 $209.00 $235.00 $168.00 $76.00 $101.00 $55.00 $267.00 *37.00 $35.00 $2.00 $267.00 $38.00 $159.00 AWP951P SOCIAL SERVICES WARRANT REGISTER SAGE 19 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ******************************************************+t*************************** 000912830 6206715201 HUSTON, RAYMOND F 12444C6710REG 000912331 6206747102 IBARRA, ELENA C 1244406710REG 300912832 6206747101 IBARRA, MANUEL 1244406710REG 000912833 6200183302 JACKSON, AGNES P 1244406710REG 000912834 6203452302 JAQUEZ, DELFINA 1244406710REG 000912835 6203452301 JAQUEZ, DEMETRIO A 1244406710REG 300912836 6207279902 JAQUITH, SAXON 1244406710REG 000912837 6201366302 JARAMILLO, CONNIE 1244406710REG 000912838 6206126502 JARAMILLO, MARIA L 1244406710REG 000912839 6207378902 JARAMILLO, P-IYLLIS S 1244406710REG 000912840 6206126501 JARAMILLO, VICENTE 1244406710REG 000912841 6205127502 JASEN, PEARL 1244406710REG 000912842 6203784001 JASSO, JUAN D 1244406710REG 000912843 6206103001 JENKINS, DAVID H 1244406710REG 000912844 6206103002 JENKINS, LORRAINE V 1244406710REG 000912845 6200726702 JOE, DOLLIE 1244406710PEG 000912845 6202235302 JOHNSON, DONNA L 1244406710REG 000912847 6206448802 JOHNSON, DORLEEN MARI 1244406710REG 000912848 6206011301 JOHNSON, ROY H 1244406710REG 000912849 6205701502 JOHNSON, VIOLA 1244406710REG 000912850 6200915902 JONES, LUCILLE 1244406710REG 000912851 6203334602 JORGENSEN, MARY N 1244406710REG $4.00 $196.00 $1 96.00 $256.00 $267.00 $54.00 $36.00 $8.00 $318.00 $36.00 $8.00 $36.00 $17.00 $17.00 $304.00 $36.00 $36.00 $91.00 $321.00 $36.00 $36.00 $36.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 20 STATE COIN PAYROLL ATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER :k******************************************************************************** ACCOUNT NUMBER 10 24 95 17:08:36 000912652 000912853 000912854 I.D. 6206728402 6206329802 6206978201 PROVIDER NAME JUAREZ, JOSEPHINE JUAREZ, TOMASITA G JUAREZ, VICENTE 000912855 6204977002 KALLSEN, GLENNA 000912856 6203187602 000912857 6207396601 000912858 000912859 000912860 000912861 000912862 000912863 000912864 000912865 000912866 000912867 000912868 000912869 000912870 000912871 000912872 000912873 KAUMANS, ETHEL M KEEFER, LOREN W 6207396602 KEEFER, RUBY F 6206004902 KELLER, MARILYN 6203680402 KELLEY, IRENE L 6206863401 KELLY, BRUCE M 6204554002 KERR, STELLA 6201832802 KETCHAM. LUCILLE 6205311902 KIBEL, JOAN R 62 04 30 82 02 KINEMAN, MILDRED 6200449002 KLUSSMAN, MARGIE 6201264502 KNAPP, JUANITA 6204999002 KNIBBS, OPAL 6204999001 KNIBBS, ROLAND F 6204392702 KNIGHT, VIOLET E 6206898302 KOPPES, BETTY J 6204105302 KOVACH, KATHRYN A 6202765502 KULP, SARAH MARJORIE 1244408710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RCG WARRANT AMOUNT $200.00 $315.00 $287.00 $255.00 $4.00 $283.00 $481.00 $121.00 $2.00 $28.00 $33.00 $35.00 $35.00 $311.00 $2.00 $36.00 $153.00 $17.00 $36.00 $119,00 $25.00 $36.00 WP 85 1 P AGE 21 ATE OF MAILING WARRANTS WARRANT NUMBER ******************************************************************.*************** SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/01/95 10 24 95 17:08:36 I •D. PROVIDER NAME ACCOUNT NUMBER 000912874 6201506202 LACOE, ROSITA 1244406710REG 030912875 6204030801 LANG, ALBERT L 1244406710REG 000912876 6206684401 LANGENBAHN, EDWARD 1244406710REG 000912877 6202722802 LANGLEY, PEARL L 1244406710REG 000912878 6202722801 LANGLEY, SHERWOOD 1244406710REG 000912879 6206072502 LANHAM, UNAMAE 1244406710REG 000912880 6206783902 LARA, ANTONIA 1244406710REG 000912881 6202585202 LARA, LUCIA 1244406710REG 000912882 6206407532 LARIN, MARIA C 1244406710REG 000912883 6203459301 LAUGHREY, RAYMOND L 1244406710REG 000912884 6205746302 LAURIDSEN, E VIRGINIA 1244406710REG 000912885 6205746301 LAURIDSEN, RICHARD DA 1244406710REG 000912886 6201281102 LEADABRAND, RUTH 1244406710REG 000912487 6200516902 LEAL, MARY 1244406710REG 000912884 6206503402 LE8LANC, MARY J 1244406710REG 1244406713REG 000912889 6203622601 LECHUGA, HIGINO 000912890 6204725702 LEE, SANDRA T 1244406710REG 000912891 6201811202 LEIJA, FELIX 1244406710REG 000912892 6207471102 LIANG, REN 1244406710REG 124g406TlOREG 000912893 6207519201 LIBSACK, LLOYD D 1244406710REG000912894 6207519202 LIBSACK, SYLVIA E 1244406710REG 000912895 6201397502 LIEUALLEN, AMY L WARRANT AMOUNT $111.00 $36.00 $36.00 $9.00 $346.00 $163.00 $77.00 $287.00 $56.00 $36.00 $83.00 $108.00 $35.00 $553.00 $302.00 $52.00 $36.30 $150.00 $56.00 $289.00 $413.00 ;36.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 22 STATE CJIN PAYROLL ATE OF MAILING WARRANTS 11/01/45 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER *****************************************************************-**************** 10 24 95 17:08:36 I.0. 000912896 6205966102 LINDGREF_N, MARYBELLE 000912807 000912398 000912899 000912900 000912901 000912902 000912903 000912904 000912905 00 0912906 000912907 000912908 000912909 000912910 000912911 000912912 000912913 000912914 000912915 00 091291 6 6203385501 LINDSTROM, HERBERT W 6203385502 LINOSTROM, OPAL 6206792301 LINO. FILIMON L 6202388702 LLANAS, FRANCISCA 6205482002 LOOS, FRANCES L 6200127202 LOPEZ, CARMEN 6204837801 LOPEZ, CIPRIANO 6201936101 LOPEZ, CIRIO 6201930102 LOPEZ, EVA 6201700802 LOPEZ, FRANSICA L 6204505202 LOPEZ* GUADALUPE 6201759602 LOPEZ, MA2TINA P 6206344302 LOPEZ, RAMONA 6205547102 LOVATO, MARIA 6205904702 LOVELL, JERMAINE 6207331501 LOZANO, ANTONIO 6201390302 LUCERO, AUGUSTINA 6201557901 LUCERO, JESUS 6201568402 LUCERO, MAE E 6201198902 LUCERO, MARGARITA 000912917 6200930802 LUGERO, MARIA V 1244406710R£G 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 124440671GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671GREG 12444C6710REV 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG WARRANT AMOUNT $167.00 *80.00 $229.00 $498.00 $301.00 $206.00 $55.00 $37.00 $36.00 $356.00 $321.00 $36.00 $55.00 $22.00 $30.00 $36.00 $135.00 $4.00 $35.00 $36.00 $268.00 $367.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 23 STATE COIN PAYROLL 'ATE OF MAILING WARRANTS 11/01/95 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT r**********************************************************************.*it********* 000912918 6202288801 LUCE"RO, VICENTE A 000912919 62_04713201 LUDI: EDWARD J 000912920 6206644302 LUJAN, EDNA L 000912921 6200358002 LUJAN, FRANCES 000912922 6201814002 LUJAN, NORA 000912923 6202476502 LUNA, MANUELa 000912924 6204047502 LUSHER, MARJORIE 000912925 6203826002 LUTTRELL, MARY L 000912926 6206145902 LYONS, ETHEL L 000912927 620751 8502 MAAG, JOANN 000912928 6206142102 MAAG, LOLA 000912929 6201904902 MAESTAS, DELFINA 000912930 6207188802 MAFERA, MARIE 000912931 6201299602 MAGDALENO, JULIA 000912932 6202961101 MAIR, UDUGLA5 00 0912933 62.05158202 MALDONADO, AN I T A 000912934 6201289102 MALDONADO, BASILIA 000912935 6201577802 MALDONADO, VICTORIA 000912936 6201521002 MANN, LEONA 000912937 6206917602 MANRIQUEZ, ANCELMA 000912938 6206917601 MAPRIJUEL, BONIFACIG 000912939 6206993402 MARES, ESTHER F 12444057I0REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG $168.00 $133.00 $40.00 $36.00 $62.00 $267.00 $36.00 $36.00 $102.00 $26.00 $1 76.00 $288.00 $195.00 $36.00 $4.00 $310.00 $31.00 $82.00 $331.00 $441 .00 $441.00 $36.00 WP851P SOCIAL SERVICES AGE 24 STATE COIN ATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I.D. PROVIDER NAME WARRANT REGISTER PAYROLL ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT :********************************************************************************* 000912940 6207151301 MARES, MIKE 000912941 6206801802 MARIN, FRANCES 000912942 5205872902 MARQUEZ, ELVIA 000912943 000912944 000912945 6206343101 6205872 901 6204736301 MARQUEZ, MANUEL MARQUEZ, RAMON MARTIN, CHARLES 000912)46 6203186402 MARTIN, DOROTHY 000912947 000912949 000912949 000912950 000912951 000912952 000912953 000912954 000912955 000912956 000912957 000912958 000912959 000912960 000912961 6203120102 6201522802 6205210501 62 01 70 5302 6201069102 6205154501 6205595102 6201377302 6202292302 620O479302 6201478402 6205480702 6200471102 6201349302 6202477602 MARTIN, GEORGIA L MARTIN, HELENE MARTIN, RAYMOND MARTIN, SARAH J MARTINEZ, CARMEN V MARTINEZ, ELILBERTO MARTINEZ, ELISA MARTINEZ, EMILIA MARTINEZ, FAUSTINA MARTINEZ, FELISA MARTINEZ, FLORA M MARTINEZ, FLJRINDA MARTINEZ, GEMOVEVA MARTINEZ, GO4ESINDA MARTINEZ, GUADALUPE 124440571UREG 1244406710REG 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444O6710REG 1244406710REG 1244406710REG 12444O6710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $16.00 $236.00 $213.00 $36.00 $108.00 $36.00 $36.00 $56.00 $34.00 $36.00 $36.00 $102.00 $56.00 $56.00 $4.00 $36.00 $36.00 $119.00 $267.00 ;400.00 $86.00 $247.00 fWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 25 STATE COIN PAYROLL IATE OF MAILING WARRANTS 11/01/'5 WARRANT 1.0. NUMBER r*************************************************fr******************************* 000912962 000)12963 000412964 000912965 000912966 300912967 000912968 000912969 00091297.0 000912971 00 09 12972 000912973 000912474 000912975 000912976 000912977 000912978 000912979 000912980 000912981 000912982 000912983 PROVIDER NAME 6201365102 MARTINEZ, IDA 6202634602 6202634601 6201056301 6201575802 MARTINEZ, ISABEL MARTINEZ, JESUS MARTINEZ; JOE B MARTINEZ, JULIA 6201056302 MARTINEZ, LIZ 6202851602 MARTINEZ, MABEL G 6202466102 MARTINEZ, MANUELITA 6202610202 MARTINEZ, MARGARET 6201864502 MARTINEZ, MARIA 0 6203585702 MARTINEZ, MARIA GABIN 6201391102 MARTINEZ, MARIA L 6206685202 MARTINEZ, MARIA N 6201 753102 MARTINEZ, MARY 6201603802 MARTINEZ, ODILIA 6202477601 MARTINEZ, RAYMUNDC 62 02 18 3402 MARTINEZ, SUSIE 6200805502 MASON, ALMA 6206154202 MASSER, EDNA M 6205227302 MAST, ELLA K 62.0561 9801 MASTERS, JAMES 6201603502 MATA, NELLIE ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 12444067108EG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 10 24 95 17:08:36 WARRANT AMOUNT $36.00 $192.00 $129.00 $56.00 $56.00 $266.00 $496.00 $133.00 $514.00 $.36.00 $36.00 $209.00 $56.00 $36.00 $36.00 $75.00 $151 .00 $4.00 $135.03 $302.00 $85.00 $35.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 26 STATE COIN PAYROLL IATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT t*****k**************k**A***********#********************************************* 000912484 000912985 000912.786 000912987 000912988 000912989 000912990 00 09 1299 1 6206043402 MATHENA, JUANITA C 6204324601 MC► HARRY DOUGLAS 6205842602 MCCOY. HELEN E 6203846402 MC INTIRE, I NA 6207427202 MCKAY, MARY K 6201871802 MCKINNEY, VELMA 6201578502 MCLAUGHLIN, MARTHA 6207512302 MEANS► LEAH L 000912992 6206222301 000912993 6204138401 MEDFOPD► LOREN G MEDINA. FLORENCIO 000912994 6203964602 MEDINA, MARIA 000912995 6204816102 MEDINA, MARIA E 000912996 6207078602 MEDINA. MARTHA 000912997 000912998 000912999 000913000 000413001 000913002 00 09 1300 3 000913004 000913005 6201678101 6206149002 6206149001 5207567001 6206093302 6205959101 6205959102 6204876402 6206889201 MEDINA, MAX G MEhDEZ, ANITA MENDEZ► JOSE M MEhDOZA, ABEL INO MENDOZA, AMALIA MENDOZA, INES MENDOZA, MARCELA MENINDEZ, INES MERCADO, ESTE BAN 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444O6710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RE.G 124440c710REG 124440671GREG 1244406710REG 1244405710REG $36.00 $514.00 $59.00 $14.00 $36.00 $36.00 $4.00 $177.00 $56.00 $39.00 *36.00 $171.00 $375.00 $36.00 $171.00 $161 .00 $341.00 $278.00 $171.00 $171.00 $514.00 $514.00 IWPd51P SOCIAL SERVICES WARRANT REGISTER ,AGE 27 STATE CJIN PAYROLL IATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER t********************************************************************************* ACCOUNT NUMBER 10 24 95 17:08:36 000913006 000913007 000913003 000913009 000913010 000913011 000913012 00091301:3 000913014 000913015 000913016 000913017 000913018 000913019 000913020 000913021 000913022 000913023 000913024 000913025 000913026 000913027 I.D. PROVIDER NAME 6206937302 MERCADO, JOSEPHINE P 6203968601 MEYERS, ALFRED 6206199601 MICHAELIS, JACK L 6202631702 MIDDLETON. LOIS M 62 04 72 25 02 MILINAZZO, FRANCES G 6205779402 MILLER. DORA 6204327902 MILLER, ETHEL L 6202416102 MILLER. HELEN R 6202249802 MILLER, SHIRLEY A 6202230902 MILLS, GLADYS 6203403602 MINER, ESTHER 6207015402 MINJARES, SOLEDAD 6204088502 MINNEY, LOIS 6201012802 MOJICA, MARIA 6202749402 MOLINA; MARY 6204311002 MONDRAGON, JUANITA 6204311001 MONORAGON, MANUEL 6203595702 MONDRAGON, TEODORA 6201152601 MONTANO, ABE 6201152602 MONTANO, IDA 6205687102 MONIES, ANTONIA 6201711101 MONTOYA, GABINO 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710RES 124440o71OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671GREG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 124440671GREG WARRANT AMOUNT *49.00 $36.00 $36.00 $255.00 $103.00 $36.00 $36.00 $56.00 $514.00 $36.00 $36.00 $46.00 $172.00 $269.00 $355.00 $274.00 $28.00 $36.00 $84.00 $36.00 $418.00 $36.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 28 STATE CIIN PAYROLL 1ATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08.36 WARRANT AMOUNT t***************************i****************************************************** 000913028 000913029 000413030 000913031 6204185302 MONTOYA, MARIA E 6204696102 MONTOYA, MARIA G 6205104102 MONTOYA, MARIA N 6202952202 MONTOYA, SERAFINA 000913032 620592 5201 000913033 6206922201 000913034 000913035 000913036 000913037 000913038 000913039 000913040 000913041 000913042 000913043 000913044 000913045 000913046 000913047 000913048 000913049 6204412302 6207570401 6207570402 6202614802 6203093802 6202322202 6201681102 6206139802 6202758302 6201850102 6205586302 6205627102 6205798102 6203781302 6206452802 6206942702 MOON, GLEN MORA, ALFRED) MORA, ELOISA MORA, EPIFANIO H MORA, LIBRADA M MORADO, FRANCES MORADO, MARCELLA MORALES, FELICIANA MORALES, FLORA S MORALES, ISABEL MORALES, JUANITA T A MORALES, PETRA MORENO, ANGELA MORIN, APOLONIA MORRELLE, ELIZABETH MORRIS, JUNE MORRISON, BEVERLY MOTLAGH, KOBRA B 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244436710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671DREG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 124440671OREG 1244406710PEG $267.00 $237.00 $350.00 $36.00 $4.00 $56.00 $514.00 $371.00 $371.34 *36.00 $26.00 $36.00 $39.00 $209.00 $217.00 $36.00 $354.00 $36.00 $183.00 $56.00 $44.00 $56.00 IWP851P ;AGE 27 IATE OF MAILING WARRANTS WARRANT I.D. NUMBER t*********k**************k*********** ****************-************fir**************x SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/01/95 10 24 95 17:08:36 000913050 000913051 000913052 000913053 000913054 000913055 6200494602 6207279201 6203014602 6204165501 6204581701 6201524202 PROVIDER NAME MUDRUW, ELIZABETH J MULLIS, CHARLES MUNIZ, BONIFACIA MUNIZ♦ GILBERT MUNOZ, JOSE A MUNSON, LAVONNE 000913056 6207259902 NAB, BETTY L 0009/3057 6203939002 NAIL, ELEANOR B ENE MAY 000913058 000913059 000913060 0009 1306 1 000913062 000913063 000913064 000913055 000 913066 000913067 000913068 000913069 000913070 000913071 6205463302 NASH, IR 6203386902 NAVA, CRESCENCIA 6200319802 NAVARRETE, DOMITILA 6203184901 NAVARRETE, J3SE 6207075601 NEVAREZ, ROBERTO 6205453601 NEWBERRY, ARVIN 6205374502 NICKELS, HELEN ELEANO 6206160501 NORI5, ESTANI SL AO J 6202037702 NORLAND, VIOLET E 6206997702 NORRIS, HILDA 6206328602 NOVACK, BESSIE 6203713002 NUANEZ, JOSEPHINE 6202134002 6202134001 NUNEZ, MARIA NUNEZ, MARTIN ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440ti710REG WARRANT AMOUNT $56.00 $102.00 $267.00 $36.00 $82.00 $36.00 $64.00 $47.00 $177.00 $56.00 $4.00 $36.00 $6.00 $36.00 $4.00 $490.00 $35.00 $31.00 $36.00 $36.00 $355.00 $310.00 IWPd51P 'AGE 30 )ATE OF MAILING WARRANTS WARRANT NUMBER k*********************************************k**************************fit***** th* SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/01/95 ACCOUNT NUMBER 000913072 000913073 000913074 00 091 337 5 000413076 000913077 000913078 000913079 000913080 000913081 000913082 000913083 000913084 00 09 1308 5 000913086 000913087 000913088 00091 3089 000913090 000913091 000913092 003913093 I.0• 6200333002 6205085702 6201157932 6205582101 6201925502 6202767601 6205813902 6202767602 6205813901 6207084002 6204207801 6205597102 6205213801 PROVIDER NAME NUNN, MYRA E NUSSER, LILLIAN R O'LEARY, EST-IER C OAKES, VENCIL OBLANDER1 VIRGINIA OCHOA, JESUS OCHOA, JOVITA OCHOA, LUCINDA NDA OCHOA, SOSTENES OCCNNELL, PENNY OGDEN, DONALD E OL EA RY , IRENE NE V OLIVA' JUAN 6202315302 OLIVAS, BERNIE 6202638902 OLIVAS• MARIA 6201810802 OLMEDA, FLORA 6206854202 OROZCO, CRUZ 6206263302 OROZCO' GUADALUPE 9 6206854201 ORCZCO, MARTIN 6202378801 OSTER, CLARENCE 6207503802 OTT, ELLEN E 6230506702 OTTO, CLARA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RtG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RLG 1244406710REG I244406710REG 1244406710REG 1244406710REG 10 24 95 17:08:36 WARRANT AMOUNT $36.00 $35.00 $36.00 $66.00 $267.00 $81.00 $161.00 $241.00 $161.00 $12.00 $374.00 $19.00 110.00 $5.00 $370.00 $91.00 $171.00 $41.00 $161.00 $37.00 $267.00 $35.00 WP851P 'AGE 31 ATE OF MAILING WARRANTS WARRANT NUMBER t********************************************************************************* SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/01/95 ACCOUNT NUMBER 10 24 95 17:08:36 1.D• PROVIDER NAME 000913094 6201727802 OWENS, GLORIA 000913095 6203469502 OWENS♦ RETHA M 000913096 000913097 000913098 000913099 000913100 000913101 000913102 000913103 00091310-4 000913105 000913100 6205958802 6204630302 6201743102 6201578702 6206649802 6201282902 6204727901 6206332201 6206959101 6202506101 6200266301 OWENS, WILMA PADI A, CORNEL IA PADILLA; MARY M PADILLA, PLACIDA PADRON, CRUZ PALACIOS, SERNABEL PARKER, EDWIN PARKER, FRED PARKER, GEORGE H PARR ISH; KENNETH PARRISH, VERNON 000913107 6207068102 PATRIDGE, DARLEIN 000913108 6205802302 PEDREGO* MARIA 000913109 000913110 000913111 000913112 000913113 000913114 000913115 6206857502 PENFOLD, DOROTHY 6205475501 PERALES• SILVESTRE 6207137402 PERCHES, TRINIDAD 6201262201 PEREA, ABE 6201284802 PEREA, BEATRIS 6201262202 PEREA, ISABELLE 6207534202 PEREZ, ANITA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG WARRANT AMOUNT $56.00 $14.00 $169.00 $43.00 $36.00 $293.00 $82.00 $36.00 $28.00 $148.00 $363.00 $195.00 $37.00 $174.00 $297.00 $65.00 $308.00 $56.00 $216.00 $11.00 $64.00 $275.00 IWP851P AGE 32 DATE OF MAILING WARRANTS WARRANT NUMBER ********************************************************************************** SOCIAL SERVICES WARRANT REGISTER STATE CJIN PAYROLL 11/01/95 ACCOUNT NUMBER 10 24 95 17:08:36 00 091311 6 000913117 000913118 000913119 000913120 000913121 [.D. PROVIDER NAME 6202511902 PEREZ, EVA 6203543002 62 01 81 1602 PEREZ, FLOREVTINA PEREZ, FRANCISCA S 6205740302 PEREZ, JULIA 6201525702 6201291102 PEREZ, MARIA PEREZ, TOMASITA 000913122 6203372802 PETERS, EVELYN M 000913123 000913124 000913125 000913126 000913127 0009131213 000913129 000913130 000913131 003913132 000913133 000913134 000913135 000913136 000913137 6203372801 6201707401 62 01 70 74 02 6201560602 6201715702 6201224402 6207 30 8802 6206323802 6207157102 6201 79 3002 6201793001 PETERS, MELVIN PETTYJOHN, MANUEL PE TT YJOHN , RUBY I PINA, JUANITA PINON, LUPE C PL SANA, LUPE PISANO, SADIE U PI TTMAN, ELSIE POUT BURG, BERNADINE POE, JEWETT POE, RAY 6205391502 POELLOT, ELIZABETH 6205868501 62 04 33 70 02 6207227602 POFF, WILLIAM S POMEROY, BETTY PONCE, LOUIS= 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671UREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444C6710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444C6710REG 1244406710REG WARRANT AMOUNT $36.00 $56.00 $36.00 $35600 $36.00 $4.00 $108600 $233.00 $22600 $323.00 $77.00 $104600 $148.00 $211600 $36.00 $209.00 $320.00 $25.00 $36.00 $36600 $28.00 $35.00 JWP851P )AGE 33 )ATE OF MAILING WARRANTS WARRANT NUMBER *******************************************************************k************** SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYRCLL 11/01/95 ACCOUNT NUMBER 10 24 95 17:08:36 000913138 000913139 00091314E 000913141 000913142 000913143 000913144 000913145 000913146 000913147 000913148 000913149 000913150 000913151 6201485401 6201 485402 6203992602 6203992601 6200652102 6203278202 6207141702 62 00270702 6202497902 6205670402 6205896102 6207179301 6205698501 6206491902 PROVIDER NAME PONCE, MANUEL M PONCE, TERESA POST, PEARL I POST, WALTER PRECIADO, CARMEN PRIDE, FREDA QUINONFS, MARIA qU INTANA, DORA RABAS, DOROTHY M RAMIREZ, ALFONSA RAMIREZ, BLA5A S RAMIREZ, JESUS RAMIREZ, JOSE M RAMIREZ, JUANA M 000913152 6206917802 RAMIREZ, MARIA 000913153 6204261902 RAMIREZ, MYRA 000913154 000913155 000913150 000913157 000913158 000913159 6206695602 6206491901 6201967402 6207063001 6207063002 6204789001 RAMIREZ, RACHEL RAMIREZ, RUBEN RAMIREZ, SI5TA RAMOS, DESIDERIO RAMOS, OFEL IA RAMOS, RAMIRO 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG /244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444C6710REG WARRANT AMOUNT $58.00 $208.00 $171.00 $171.00 $26 7.00 $168.00 $514.00 $35.00 $36.00 *4.00 *302.00 *55.00 *390.00 $266.00 $514.00 $56.00 $488.00 $6.00 $287.00 $171.00 $171.00 $36.00 iWP851P 'AGE 34 )ATE OF MAILING WARRANTS WARRANT NUMBER ********************************************************************************** SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/01/95 ACCOUNT NUMBER 10 24 95 17:08:35 000913160 000913161 000913162 000913163 000913164 000913165 000913166 000913167 000913168 000913169 000913170 000913171 I.0. PROVIDER NAME 62 02 74 62 02 RANGEL► CELIA 6202984302 RANGEL• JOSEFA M 6203319102 RANGEL► PAULINE 62 02 74 620 1 6207437901 6206330002 62_06330001 6204215702 6207534501 6204858901 6202063302 6202298601 RANGEL► PEDRO RASCON► JESUS RASCON, MARIA RASCON► YNOCENTE RASMUSSEN► CHARMA RAWLINGS, ROBERT RE DI N► CHARLES REMIJIO► FRANCES RENDON► GILBERTO 000913172 6202298602 RENDON► TRINIDAD 000913173 000913174 000913175 000913176 000913177 000913178 000913179 000913180 000913181 620160 8902 RENNER► MOLLY 6202217202 6203289102 RESENDEZ► BERTHA M REYES► ANTONIA 6201 805602 REYES► ANTONI A M 62 02 24 80 02 6202990101 REYES► JESUSA REYES► JOSE 6204663601 REYNA► ISMAEL 6203022501 REYNA► JOSE A 62 02 61 8302 REYNOLDS► HA*IBARA J 1244406710REG 1244408710REG 1244406710REG 124440671ORES 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R%5 124440O710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RCG 1244408710REG 1244406710REG WARRANT AMOUNT $171.00 $20.00 $36.00 $171.00 $341.00 $171.00 $171.00 $267.00 $341.00 436.00 $56.00 $90.00 $223.00 $36.00 $56.00 $15.00 $36.00 $37.00 $27.00 $71.00 $36.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE :36 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER I •0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************lter***************************************************** w************* 000913182 000913183 000913184 000913185 000913186 000913187 000913188 000913189 000913190 000913191 000913192 000913143 000913194 000913195 000913196 000913197 000913198 000913199 000913200 000913201 000913202 000913203 6205 92 4401 RHOADS, WILLIAM 6206742202 RICHNOW, BERNIECE L 6205520601 RIGGINS, GLEN 6205520602 RIGGINS, VIOLET 620682 2.601 6203766401 5203570902 6205765102 6201647902 62 32 404702 6203996801 6201193902 6206201102 6202187602 6202904802 6207527502 RIGHTHOUSE, LEWIS C RINCONES, ANASTACIO RI ICONES, PET RA RINGELMAN, HAZEL C RIOS, CLOTILDE R RIGS, JESSIE RIOS, JESUS RI VAS, JOSEFA RIVERA; OULCINEA M RIVERA, EULALIA RILL), DIOLORES ROBERTS, DORENE Y 6201028202 ROBERTSON, ANNA M 6201091002 RODELLO, LOLA 8 6202741702 RODRIGUEZ' ANTONIA 5204888502 6207296901 RODRIGUEZ, CONSUELO RODRIGUEZ' FLORET TINC 6201796402 RODRIGUEZ, JOAQUIPA 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244405710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG $181.00 $23.00 $17.00 $180.00 $48.00 $36.00 :$36.00 $36.00 $58.00 $56.00 $205.00 $4.00 $11.00 $367.00 $316.00 $56.00 $36.00 $56.00 $36.00 $36.00 $514.00 $136.00 WWP851P PAGE 36 DATE OF MAILING WARRANTS WARRANT NUMBER L.D. SOCIAL SERVICES WARRANT REGISTER STATE C3IN PAYRCLL 11/01/P5 PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ********************************************************************************** 000913204 000913205 000913205 000913207 000913208 000913204 000913210 000913211 000913212 000913213 000913214 000913215 000913216 000913217 000913218 000913219 000913220 0009132.21 000913222 000913223 000913224 000913225 6207204202 RODRIGUEZ, RITA 6206577102 RODRIGUEZ, RJMELIA 6201959902 RODRIGUEZ. ROSIE 6207204201 6207550601 RODRIGUEZ. SIXTO RODRIGUEZ, VICENTE 6205617102 RODRIQUEZ. 8AL8I NA 6201855902 RODRIQUEZ. ISIDRA 6201950801 6201950802 6201515102 6206712302 62.0491 1002 6206861301 62 01 24 3702 6200673801 520571 7402 6201626502 6206116701 6207269001 6200217802 6201347102 6202412802 RODRIQUEZ. PEDRO G RODRIQUEZ. RI TA ROGERS, GENEVIEVE ROHN, BONNIE J ROHR. RITA ROMERO, BENIT0 T ROMERO. JENNIE ROMERO, JOE A ROMERO. JUANITA ROMERO. SOPHIA ROMERO. THOMAS RUDOLPH♦ FRANK RUFF. AMELIA RU IZ . ANTONIA RUPPEp ALETA G 1244406710RtG 1244406710REG 124440571OREG 124440o710REG 1244406710REG 1244406710REG 1244406710REG 1244406710k EG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440571OREG 1244406710REG 124440671ORE6 1244406710RE6 $513.00 $286.00 $51.00 $484.00 $514.00 $326.00 $36.00 $36.00 $56.00 $255.00 $46.00 $36.00 $101.00 $4.00 $287.00 $53.00 $81.00 $36.00 $35.00 $36.00 $188.00 $36.00 IWP851P )AGE 37 )ATE OF MAILING WARRANTS WARRANT I.D. NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/01/95 PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT k***************************************************************x***************** 000913226 6202414002 RUSCH. FRIEDA 000913227 6202178502 000913228 6204142402 RUSCITTI, FILOMENA RUTH, ELIZABETH 000913229 6204831602 SABALA, ASUNCION 000913230 6207497401 SA£NZ, AGUSTIN 000913231 6202274401 SAENZ, JOHN 003913232 6202274402 SAENZ, SUSIE 000913233 6200696502 003913234 6204051702 000913235 6202443702 000913235 000913237 000913238 000913239 000913240 000413241 000913242 000913243 000913244 000913245 00 0913246 6206110901 6202152001 6202152002 62.01564302 6200518202 6201384102 6201564301 6205646602 6204387001 6206127002 6204990701 000913247 6207197401 SA ILAS , JENNIE SALAS, ADELIA SALAS. RUBY SALAZAR, ANTONIO C SALAZAR. EDWARD SALAZAR. JUANITA SALAZAR. MARIA N SALAZAR. NICJLASA SALAZAR. ROSARY SALAZAR, SECUNDINO R SALINAS. CLEOTILDE SALINAS, JUAN SALMERON, ALEJANDRA SALVADOR, RICHARD L SANCHEZ, ANDRES 1244408710R€( 124440671OREG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244408710REG 124440671UREG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $4.00 $56.00 $36.00 $56.00 $205.00 $36.00 $50.00 $36.00 $267.00 $36.00 $36.00 $97.00 $278.00 $306.00 $22.00 $166.00 $15.00 $56.00 $36.00 $56.00 $36.00 $203.00 MWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 38 STATE COIN PAYRGLL DATE OF MAILING WARRANTS 11/01/95 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ********************************************************************************** 000913248 6206772001 SANCHEZ• BALDOMAR 000913249 6201369802 SANCHEZ+ CLEO S 000913250 6202299102 SANCHEZ, CONSUELO 000913251 6200640802 SANCHEZ, ELVIRA 000913252 6204016102 SANCHEZ, ESTELA 000913253 6201289301 SANCHEZ, EUTIMEO N 000913254 6202064702 SANCHEZ, HORTENCIA 000913255 6201015402 SANCHEZ, JENNIE 000913256 6205606102 SANCHEZ, MARIA S 000913257 6201 396202 SANCHEZ, ROSE 000913258 6205016802 SANCHEZ, SUSIE 000913259 6207502802 SANDOVAL, ALEJANDRIN 000913260 6201555502 SANDOVAL, EMMA C 000013251 62003969022 SANDOVAL* GILBERTA 000313262 6200882801 SANDOVAL• MICHAEL A 000913263 6202937702 SAUCEDA, JOV4 8 000913264 6205071202 SCA9IN, LIBRA 000913265 6204112902 SCHANWOLF, AMELIA 00091.3266 6207103502 SCHILLINGS, JENCIE L 000913267 6207352402 SCHLF_DEWITZ, OLGA 00091 3268 6200390801 SCHM IDT • ROBERT 000913269 6200975902 SCHNORR, MARY ELLEN 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 124440<5710REG 1244406710REG 1244405710f tEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710NEG 12444O571OREG 1244406710REG 1244406710REG $56.00 $352.00 $36.00 $36.00 $56.00 $4.00 $56.00 $55.00 $36.00 $82.00 $183.00 $209.00 $56.00 $36.00 $267.00 $36.00 $56.00 $1 36.00 $36.00 $267.00 $223.00 $36.00 4WP851P SOCIAL SERVICES WARRANT REGISTER AGE 39 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT I.U. NUMBER PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ********************************************************************************** 000913270 6206673102 SCHROEDER. RI TA B 000913271 6205793001 SCHULTZ, JAMES 000913272 6205414002 SCHWARTZ, BARBARA A 000913273 6204439402 SCHWARTZ. RUTH 000913274 6206968502 SCRIPTER, MYRTHALENE 000913275 6200918602 SEDILL OS, PR)NEY 000913276 6201870201 SEGURA, EUFELIO 000913277 6201870202 SEGURA, LUCIA 000913278 6206514702 SELLERS, DORIS 000913279 6206936901 SENA, PATRICIO 000913280 6207049901 SENA) PEDRO V 000913281 6202386202 SEPEDA, MAGDALENA 000913282 6203114002 SEPEDA• TOMASA 000913283 6205905202 SHAFFER. LOIS M 000913284 6205584702 SHARP, LAVON M 000913285 6203578401 SHOEMAKER, JAMES A 000913286 6203049202 SHRUM, LULA 000913287 6201251402 SHULER, BERTIE M 000913288 6203791502 SIFUENTEZ. CARMEN 000913289 6201227402 SKILES, HELEN 0009132'0 6205236701 SMITH, ALBERT J 000913291 6203456001 SMITH, LESTER 1244406710REG 1244406710REG 124440671UREG 1244406710REG 1244406710REG 1244406710REG 12444367LOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 124440671OREG 1244406710REG 1244406710REG $129.00 $238.00 $191.00 $36.00 $267.00 $90.00 $54.00 $267.00 $146.00 $26.00 $36.00 $67.00 $37.00 $36.00 $29.00 $36.00 $36.00 $36.00 $73.00 $36.00 $34.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 40 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000913292 6205771202 SMITH, MATTI.E 0 000913293 6204524302 SMITH, MYRNA L 000913294 6203891402 SMOCK, RUBY 000913295 6203835702 SNORGRASS, RUTH E 000913296 6205276702 SOTELO, CAROLINA 000913297 6205740101 SOTELO, MACARIO 000913298 6205740102 SOTELO, NAOMI R 000913299 6205276701 SOTELO, SANTIAGO 300913300 6200753502 SPEAKER, FRI=DA 000913301 6206662002 SPEAKER, MARY E 000413302 6207147402 SPECHT, LYDIA 000913303 6205987801 STADLER, ALFRED 00:2913304 620745.3901 STALLSWORTH, RICHARD 000913305 6201166401 STEEN, MANUEL 000913306 6201166402 STEEN, NETTIE M 000913307 6203428102 STEINBACH, MARGARET 000913308 6202146102 STEINBERG, NORMA G 000913309 6204409502 STEPHENS' BETTY 000913310 6204417001 STEWARD, JESSE 000913:311 6206293202 STONE, OLIVIA 000913312 6207285802 STROH, ANNA J 000913313 6201684102 STROH, ELDORA 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406714REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 124440671GREG 1244406710REG 1244406710REG 1244405710REG 12444O6710REG $199.00 $36.00 $36.00 $15.00 $171.00 $117.00 $514.00 $171.00 $37.00 $11.00 $275.00 $80.00 $514.00 $58.00 $263.00 $36.00 $36.00 $36.00 $123.00 $29.00 $268.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 41 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **********************fk**lrat***********#***4*************************************** 000913314 6207285801 STROH, RICHARD L 000913315 6203520202 STRONG, BEATRICE V 000913316 6205074602 STRYKER, DELILA 003913317 6203378501 SUMMERS, ARTIUR 000913318 6201216202 SUPPES, DOROTHY 000913319 6207136802 SWANSON, JOANNE A 000913320 6204907901 SWANSON, KENNETH C 000913321 6200353602 SWEIGARD, VERA V 000913322 6201677102 TALMADGE, ELVIRA 000913323 6201610102 TAMBUNGA, SIMONA 000913324 6201610101 TAMBUNGA, SOTERO 000913325 6204272302 TANBERG, ALTA 000913326 6207515701 TANNER, MARVIN V 000913327 6207515702 TANNER, WILMA A 000913328 6204342302 TAPPAN, LOLA E 000913329 6205943402 TARASIUK, STEFANIA 000913330 6204039102 THOMPSON, GRACE L 000913331 6201814302 THOMPSON, MATTIE L 000913332 6206328201 THORNTON, GEORGE 000913333 6201631802. TIJERINA, PETRA 000913334 6204735902 TILLEY, OPAL IRENE 000913335 6201399202 TOLBERT, NELLIE 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710RLG 1244406710REG 124440671GREG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 124-4406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444057I0R£G 1244406710REG $41.00 $35.00 $86.00 $36.00 $85.00 $196.00 $11.00 $194600 $146.00 $494.00 $197.00 $244.00 $514.00 $215.00 $153.00 $200.00 $36.00 $1 74.00 $121.00 $208.00 $36.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 42 STATE COIN PAYRCLL DATE Of MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER Lope PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000913.336 6203888302 TORMEY, MONETA V 000913337 6201476802 TORRES, ESTER L 000913338 6237014001 TORRES, LEE T 000913339 6202615502 TORRES, MARIA 000913340 6202070702 TORRES, SALOME 0009133-41 6206108201 TORRES, TOBY 000913342 6200089402 TORREZ, FELICITAS 000913343 6201733102 TREVINO, PETRA 000913344 6203059302 TRIMBLE, FREIDA 000913345 6201899302 TRUJILLO, ADELINA 000913346 6202020902 TRUJILLO, ANDREA 000913347 6202020901 TRUJILLO, CE.ESTINO 000913348 6200134902 TRUJILLO, EPIMENIA 000913349 6205803801 TRUJILLO, FRED 000913350 6206600901 TRUJILLO, MAXIMINC 000913351 6200393202 TRUJILLO, ORCILIA 000913352 6205882202 TRUJILLO, VIRGINIA 000913353 6202381702 TUCKER, LOIS E 000913354 6202227001 TURNER, ERNEST J 003913355 6207507102 TURNER, ZETTA 000913356 6207446802 UGARTE, LIANDRA B 000913357 62 07307401 UHRICH, CONRAD 1244406710REG 1244406710REG 1244406710REG 12444067109EG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG $36.00 $35.00 $441.00 $400.00 $35.00 $101.00 $397000 $324.00 $36.00 $56.00 $572.00 $8.00 *36.00 $1 33.00 $36000 $36.00 $260.09 $23.00 $36.00 $9.00 $514.00 $22.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 43 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **********************************k*********************************************** 000913358 6206258001 ULERY, CHARLES E 1244406710REG 000913359 6206258002 ULERY, LOUISE 1244406710REG 000913360 6206625301 ULLENDORFF, EUGENE 1244406710REG 000913361 6205715602 ULRICH, BETTY 1244406710REG 000913362 6202276902 URIAS, ANTONIA 1244406710REG 000913363 6201947402 VALDEZ, PATSY 1244406710REG 000913364 6201405802 VALENCIA, FELIPITA 1244406710REG 000913365 6201548902 VALENCIA, MARGARET 1244406710REG 000913366 6201405801 VALENCIA, NAZARIO 1244406710REG 000913367 6201506402 VALENCIANO, ROSA 1244406710REG 000913368 6205556901 VALLEYOS, AMOS ORLAND 1244406710REG 000913369 6200014501 VANFOSSEN, WILSON B 1244406710REG 000913370 6204569102 VANSLAGER, BLENDYNE 1244406710REG 000913371 6207015502 VARELA, JUANA 1244406710REG 000413372 6203718802 VASQUEZ, CATARINA 1244406710REG 000913373 6201839502 VASQUEZ, DOMITILIA 1244406710REG 000913374 6202404902 VASQUEZ, ESPECTACIO 1244406710REG 000913375 6201371801 VASQUEZ, JOE S 1244406710REG 000913376 6200757202 VELA, LUCY 12444O671OREG 000413377 6205917501 VELASQUEZ, ABENICIC 1244406710REG 000913378 6204685502 VELASQUEZ, CLAIRE J 1244405710REG 000913379 6200595302 VELASQUEZ, LOUISA 1244406710REG $23.00 $184.00 $36.00 $36.00 $36.00 $438.00 $304.00 $46.00 $45.00 $56.00 $36.00 $67.00 $36.00 $514.00 $267.00 $36.00 $267.00 $164.00 $185.00 *303.00 $204.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 44 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I.D. PRCV IDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ***************.******************************k************************************ 000913360 000913381 000913382 000413383 000913384 000913385 000913386 000913387 000913388 000913389 000913390 000913391 000913392 6200 935302 6201601602 6207178102 VENEGAS, FELI PA VIALPANDO, LUPITA VICTORIA, OTILIA 6200832602 VIGIL, ISABELLE 6201436602 VIGIL, JENNI= 6206293602 VIGIL, JOSEPHINE 6201817702 VIGIL, LIBRAOA 6201651302 VIGIL, LUCY MARIE 6203711002 VIGIL, MARIA L 6233371102 VILLANUEVA, :.ALLETANA 6203371101 VILLANUEVA, MICHC 6203370802 VINCEOUERR, DOROTHY 6202027902 VINSON, BERTHA 000913393 6204174001 VIZARPAGA, ALEJANDRO 000913394 6205407902 VOWLES, MARIE 000913395 6203664702 WALZ, ELIZABETH 000913396 6206105902 000913397 000913398 000913399 000913400 000913401 WARE, ESTHER 6205098002 WARNER, ELSIE 6200193802 WERNER, MOLLIE 6207203002 WEST, BETTY 6205198901 WEST, JACK K 6201203502 WESTMAN, DARLENE 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12_44406710REG 1244406710REG 1244406710E2EG 1244406710REG 124440671DREG 1244406710REG 1244436710REG $36.00 $59.00 $56.00 $36.00 $48.00 $514.00 $36.00 $218.00 $26.00 $506.00 $278.00 $36.00 $279.00 *36.00 $36.00 $56.00 $36.00 $130.00 $117.00 *17.00 $38.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 45 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000913402 6201 31 9502 WHETSTONE, GENEVA E 000913403 6207328902 WHITE, AUDREY E 000913404 6207328901 WHITE, DONALD 0 000913405 6203270201 WHITE, HOYT J 000913406 6203270202 WHITE, MARY 000913407 6203741302 WHITE, ROSALEE 000913408 6204949002 WHITED, MARY E 000913409 6204203902 WHITED, MILDRED M 000913410 6205446202 WICH, DOROTHY 000413411 6204866701 WILLIAMS, BENJAMIN 000913412 6202958302 WILLIAMS, FLORINE A 000913413 6206886101 WILLIAMS, MERLE 000913414 6201893502 WILLIAMS, PEARL V 000913415 6204866702 WILLIAMS, RUTH 000913416 6203120601 WILLIAMS, SAMUEL 000913417 6207243002 WILLMOTT, NORMA J 000913418 6206286802 WILSON, JOANN 000913419 6202061102 WINDER, ESTHER M 000913420 6201087302 WININGE.R, NEVA M 000913421 6202168901 WINTER, GEORGE 000913422 6200721102 WRIGHT, MARGUERITE 000913423 6201893602 VANES, LOUISA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IGREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $232.00 $34.00 $175.00 $50.00 $213.00 $33.00 $25.00 $12.00 $74.00 $361.00 $39.00 $36.00 $199.00 $36.00 $184.00 $36.00 $36.00 $196.00 $36.00 $4.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 46 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 24 95 17:08:36 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT *********#***********************************************************************# 000913424 6203301101 YANEZ, ELADIO 000913425 6201480302 YBARRA, MANUELA 000913426 6204919601 YBARRA, NICK 000913427 6205394502 YBARRA, ROMANA 000913423 6205394501 YBARRA, SANTANA 000913429 6206992101 YORKER, FORBES E 000913430 6206489201 YOTT, DWIGHT 000913431 6203203102 YSLAS, JOSIE 000913432 6204071002 ZAMORA, ERNESTINE 000913433 6201866002 ZAMORA, INOCENCIA 000913434 6200453602 ZAMORA, LUCILLE H 000913435 6202199902 ZAPATA. MARIA L 000913436 6206116502 ZAPATA, VICENTA 000913437 6201295302 ZARAGOZA. ANGELINA 000913438 6203265702 ZAVALA. BETTY 000913439 6202794802 ZAVALA, TULES 000913440 6205730702 ZUMBRENNEN, EVA M 000913441 6205918502 ZUNIGA, CANDELARIA 00091.3442 6203860001 CERDA, MARTIN 000913443 6206931202 CLINTON, BETTY L 000913444 6201734301 GRIEGO,JUDY 000913445 6202258102 FREI, BONNIE 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 124-4406710REG 1244406710REG 1244406710REG 12444"06710REG 124440671JREG 12444067 10REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG $44.00 $36.00 $-36.00 $212.00 $110.00 $56.00 $151.00 $514.00 $36.00 $36.00 $56.00 $55.00 $101,00 $36.00 $36.00 $36.00 $169.00 $36.00 $36.00 $36.00 $36.00 $102.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 47 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ********************************************************************************** 000913446 6203431201 GUZMAN, ANDRES 000913447 6200 328702 MADRID, ADELIA 000913448 6203543001 PEREZ, EFREN C 000913449 6204494502 ABEYTA, ISABELLE 000913450 5206152502 ALVARADO, BETTY 000913451 620706-8302 ANDERSON, AM! 000913452 6204369602 ANNAN, AUDREY 000913453 6206279802 APPLE, BETTY J 000913454 6206120601 APPLE, GERALD 000913455 6203015701 ARCHULETA, FILBERT 000913456 6202411402 ARELLANO, ALICE 000913457 6207002402 THE VILLA 000913458 6204448502 AUSTIN, MICHELLE R 000913459 6205674602 BAGENSTOS, PATRICIA 000913460 6207515901 BALES, MICHAEL 000913461 6206518502 BARKER, BRENDA A 000913462 6205149901 BARWICK, WILLIAM 00 0913463 6207339701 BEATTY, JONATHAN 000913464 6207085502 BEAUCHAMP, BARBARA 000913465 620574 4401 BECKER, MARC 000913466 6205567902 BELL, CONNIE 8 000913467 6204240701 BELL, TERRY K 1244406710REG 1244406710REG 1244406710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG I244346710REG 1T_44346710REG 1244346710REG 124434671UWEG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244345710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $26.00 $267.00 $36.00 $4.00 $384.00 $344.00 $215.00 $223.00 $223.00 $229.00 $229.00 $197.00 $343.00 $4.00 $229.00 $46.00 $231.00 $347.00 $4.00 $153.00 $4.00 $195.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 48 STATE C)IN PAYROLL DATE OF MAILING WARRANTS 11/01/°95 10 24 95 17:08:36 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000913468 6201646702 BENAVIDEZ, ANNA M 000913469 6202491602 BERNHARDT, SHIPLEY 000913470 6207227002 BOROFF, GLORIA L 000913471 6205003801 BOSWELL, FRANK 000913472 6207521202 BOWEN, CAROLYN I 000913473 6207522902 BOYD, MONA .L 6207485301 BRUNELLO, JAMES 6203701202 BUTLER, CATHY L 6206212001 CARRASCO, RUBEN 6206776601 CAVALIERE, EDWARD J 6207362502 CHAVEZ, MARY C 6203914302 CLUGSTON, BECKY 6206301502 COLE, JUDITH C 6207350802 COLO, CARLA R 000913474 000913475 000913476 000913477 000913478 000913479 000913480 000913481 000913482 000913483 000913484 6203692701 620722 2901 6207237901 000913485 6205948602 000913486 000913487 000913488 6205988601 6207400801 6205918001 000913489 6203760402 COOK, DAVID CORDOVA, ROBERT CROWNOVF.R, DALE DECKER, DIANNA DECKER, JOHN R DEGENHART, KEVIN DEPPCY, PHILLIP DENNHARDT, DEBORAH 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710►REG 1244346713REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 12443467IOREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $188.00 $4.00 $346.00 $231.00 $229.00 $229.00 $229.00 $4.00 $255.00 $229.00 $453.00 $215.00 $4.00 $229.00 $4.00 $229.00 $229.00 $1 15.00 $135,00 $130.00 $4.00 $399.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 49 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I.D• PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ****************skit******************h**********-k******************tic** tit*********** 000913490 6202564502 DILKA, PATRICIA 000913491 6204926902 DIMMITT, BEVERLY 000913492 6206397502 DONEHOO, FRANCES A 000913493 000913494 6202466902 DORSEY, DOROTHY 6202401901 DOTY, ALBERT S 000913495 6205271101 EDWARDS, JEFFREY 000913496 6205443902 EDWARDS* RONDA 00091)497 620698 7002 ENGLISH, GAIL 000913498 000913499 000913500 000913501 000913502 000913503 000913504 000913505 000913506 00 09 1350 7 000913508 000913509 000913510 000913511 6202727301 6203456201 6202 744602 0202744601 6204514501 6207365601 FLORES , SANTOS FLOREZ, PEDRO FOLKERS, CLEO FOLKERS, MELVIN FOY, DAVID E FRITZ, WILLIAM P 6202400202 FRYZEK, KAREN 5203407602 FUENTES, BENITA 6201638502 GARCIA, ERMINIA 62 02 56 8602 GARCIALOZA, GENOVEVA 6206872102 GARZA' OFELIA -5205249802 CECILIA YEPEZ 6203794901 GONZALES, CARLO 6203795502 GONZALES, GUADALUPE 1244346710REG 12443467IOREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434O710REG 1244346710REG 1244345710REG 1244346710REG 124434O710REG 12443-4671GREG 12443467IOREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244345710REG 1244346710REG 124434671GREG 1244346710REG 124434O7IOREG $215.00 $324.00 $130.00 $46.00 $4.00 $152.00 $229.00 $215.00 $211.00 $4.00 $1 15.00 $115.00 $153.00 $152.00 $231.00 $229.00 $425.00 $106.00 $130.00 $153.00 $250.00 $229.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 50 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ************************************************************x*****************yt*** 000913512 6207493301 GONZALES, MICHAEL A 000913513 6207013301 GONZALEZ, ME..ECIO 000913514 6205004902 GRANT, HALLIE 000913515 6202418601 GRAUBERGER, RICHARD 000913516 6203174502 GREENE, VERNA LEE 000913517 6204475501 000913518 GRIEGO, BRUCE 6206973101 GRIFFIN, TRACY T 000913519 6202497801 000913520 000913521 000913522 000913523 000913524 00 0913525 000913526 000913527 000913528 00 0913529 000913530 000913531 000913532 000913533 GURROLA, TIT) 6207343101 GUTIERREZ, ARTURO 6201521802 GUTIERREZ, DELORES E 6205597502 GUTIERREZ, OLIVIA S 6203962701 6207493202 6202594902 6202594901 6204621801 6206260602 6207407401 6207442401 6205705701 6201826001 6205906101 GUTIERREZ,JUDY HAAS, CHERIE HAENDLER, DOROTHY HAENDLER, JAMES HALLOCK, ROBERT HASKIN, JEANETTE K HAYS, DENNIS C HENDON, DAVID C HERNANDEZ, LAWRENCE HERNANDEZ, MARCELINO ROSA HERNANDEZ 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710RES 1244346710RES 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124-4346710REG 1244346710REG 1244345710REG 1244346710REG 1244346710REG 1244345710REG $344.00 $229.00 $277.00 $4.00 $92.00 $479.00 $124.00 $4.00 $229.00 $225.00 $229.00 $231.00 $229.00 $115.00 $1 15.00 34.00 $1 12.00 $225.00 $130.00 $229.00 $231p00 $344.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 51 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 1C 24 95 17:08:36 WARRANT AMOUNT ********************************************************************************** 000913534 6207316201 HEWITT, DONALD 000913535 6206623702 HICKS, ELIZABETH E 000913536 62.04523401 000913537 000913533 000913539 000913540 000913541 000913542 000913543 000913544 000913545 000913546 000913547 000913548 000913549 000913550 000913551 000913552 000913553 000913554 000913555 6204046702 6206681501 6207493501 6205232001 6204814101 6205085202 6207482301 6206329801 6203879402 6207466201 6204773302 6205770602 6203730202 6207517401 6204502401 6205523501 6205372501 6207083101 6206233902 OPAL HOOD HOOD, SHELLIE J HOWARD, BRETT R HOWELL, JACK L EILEEN HURTADO JACQUES, BOBBY JEANNOUTOT, NANCY JONES, HERBE4T L JUAREZ , JOSE A KENNEDY, EDITHANNE KINNETT , DAVID GULL IKSEN ,NANCY KOCH, NANCY M HELEN KORGAN LAMBERT, BRUCE P LEAVELL, GLENN LEWIS, RANDY R CORRINE S DIAZ LOFGREN, JACK V EVERETT ,LONTI NE 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 12-4434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244345710REG 1244346710REG 1244346710REG 1244346710REG 12.44346710REG 124-4346710REG 1244346710REG 1244346710REG 1244345710REG $34.00 $229.00 $344.00 $112.00 $229.00 $229.00 $85.00 $1 53.00 $338.00 $229.00 $182.00 $153.00 $229.00 $497.00 $153.00 $300.00 $229.00 $4.00 $1 53.00 $231.00 $227.00 $153.00 JWP351P SOCIAL SERVICES WARRANT REGISTER PAGE 52 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER 1.0. PROVIDER NAM= ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT #**************************************** *****itf******************rk*************** 000913556 6205364502 LOWE► JEANETTE 000913557 6207331502 LOZANO► NATIVIDAO 000913558 6203155502 LUCERO► CARMELA HERNI 00091.3559 6202648502 MARR► MARY 000913560 6205953602 MARTINEZ► ANDREA 000913561 6204042102 MARTINEZ► JEANNE 000913562 6204042101 MARTINEZ► JOHNNY 000913563 6207396702 MARTINEZ, KATHIE 000913564 4202987102 MASSER► LINDA 003913565 6205424602 MCALEAR► SHARRON 000913566 6206956801 MCEVOY► DAVID 000913567 6205580602 MCNA IR► LINDA 000913568 6204816101 MEDINA► PABLO JR 000913569 6201650802 MEDINA► REFILETA 000913570 6202661602 MEDINA► ROSALIE 000913571 6207276002 MOLINA, ENEDINA M 000913572 6202859901 MONTOYA► LISA B 000913573 6206782301 MOORE► MARK EDWARD 000913574 6207270302 MOCRE► PATRICIA 000913575 6206740302 MORALES' DOLORES J 000913576 6205064202 MORALES' KATHERINE D 000913577 6202455102 MUNOZ► RAMONA 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244345710REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244348710REG 1244346710REG 124434671ORES 1244346710REG 124434671OREG $215.00 $229.00 $54.00 $407.00 $199.00 $1 15.00 $115.00 $130.00 $340.00 $389.00 $229.00 $4.00 $1 15.00 $229.00 $46.00 $229.00 $229.00 $4.00 $152.00 $229.00 $229.00 $322.00 WWPa51P SOCIAL SERVICES WARRANT REGISTER PAGE 53 STATE CJIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ********************************************************************************** 000913578 000913579 000913580 000913581 000913582 000913583 000913584 00 0913585 000913586 000913587 000913588 0009 1358x1 000913590 000913591 000913592 000913593 000913594 000913595 000913596 000913597 000913598 000913599 6203941901 MURRAY, JAMES 6206304801 NAVARRETE, FLANK 6207502202 NEUSCHWANGER, PHYLLIS 6205500002 NEVAREZ, CONRADA 6203951002 62 07561201 6205834201 62 05861901 NIRA, ADELITA NORTHRUP, DAVID C OBRIEN, PATRICK OCHOA, MARK 6203377302 OCKER, CHARLENE S 6205213802 OLIVA, GERARDA 6203399901 6203540201 6203212701 6207427701 6203626001 ORNELAS, JOHNNY G ORTEGA, JOSE ORTEGA, LEANDRO OSTERMILLER, TERRYLEE PARKER, PAUL 6207487102 PRESLEY, MARY 6206738001 6202411701 PROPP, GARY V RAMIRE:Z, ANTONIO 0203383502 RAMOS, MARY 5205899102 RE ILLY , MARLENE J 6205900401 RHODA, ALAN L 6203996802 RIGS, MARGARITA 1244346710REG 1244346710REG 124434O71OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244345710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $4.00 $215.00 $229.00 $297.00 $415.00 $229.00 $229.00 $4.00 $231.00 $289.00 $229.00 $4.00 $4.00 $229.00 $229.00 $229.00 $229.00 $207.00 $231.00 $344.00 $59.00 $115.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 54 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARR ANT AMOUNT ***********x*****************************k**************rt************************* 000413600 6207409302 RITTER, DIANA K 000913601 6203200301 000913602 000913603 000913604 000913605 000913606 000913607 000913608 000913609 030913610 000913611 000913612 000913613 000913614 000913615 00 0913016 000913617 000913618 00 0913619 000913620 000913621 RI VERA ' RICHARD 6207490702 ROBLES, ROSAURA 6204306601 6206449002 6205864002 6202529802 6203833901 6202861501 6207507401 6205306801 6206030802 6207255302 6202754201 6205732702 6203908502 6207020302 6202556702 6204466101 6203847102 6203452101 ROGERS ,LUELLA SALAS, GUADALUPE SALAZAR, JUANITA M SALINAS* MARIA D SANDALL, DENNIS SCHNEIDER,DOR OTHY SCOTT, JACK W SENA, STEVEN D SENA, VIVIAN L SEPEDA, EDNA M SEPEDA, JOSE SERRATO, SANDRA SHEPPARD, LYNN M SICLARI, BETTY SOLI S, GLORIA JOSEPH L STOT TS STRONG, JUNE STUCK, JOHN F 6203871502 SWEENEY, PATRICIA 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $229.00 $224.00 $229.00 $231.00 $229.00 $229.00 $207.00 $4.00 $324.00 $1 30.00 $384.00 $229.00 $229.00 $324.00 $4.00 $4.00 $229.00 $231.00 $341.00 $4.00 $4.00 $229.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 55 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 10 24 95 17:08:36 WARRANT AMOUNT ********************************************************************************** 000913622 6207404502 TAYLOR, VERGENIA M 000913623 6207465202 TERRY. HELEN M 000913624 6207230002 THOMAS. MARY 000913625 6207507501 TREMBATH, TED E 000913626 6207463801 TROLLINGER, ROY J 000913627 6206258501 TRUJILLO, FREDDIE 000913628 6206236701 TRUJILLO• TOBY J 000913629 6207467101 TRUMBLEE. KENNETH 0 000913633 6202554902 UHRICH1 BETTY 000913631 6204272102 UHRICH. LINDA A 000913632 6207145001 VERGARA, AREISTEO 000913633 6204577301 VOSBERG. WILLIAM E 000913634 6205858701 WALKER, SHANE L 000913635 6202906302 WATSON, CONNIE S 000913636 6202906301 WATSON' WILLIAM D 000913637 620.3234102 WEIDENKELLER, SANDRA 000913638 6203704402 WERNER. BEATRICE 00091363°4 6207543402 WERNER. MARYLOU 000913640 6207179901 WIEGE, THOMAS E 00091 3641 6205868402 WILLIAMS. CAROL 000913642 6203941702 WINSLOW, MADELINE 000913643 6205392102 WINTERS, EDITH 1244346710REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244345710REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OPEG $229.00 $229.00 $229.00 $229.00 $229.00 $4.00 $110.00 $229.00 $4.00 $4.00 $229.00 $4.00 $344.00 $105.00 $105.00 $229.00 $183.00 $229.00 $4.00 $388.00 $4.00 $306.00 WWPd51P PAGE 56 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/01/95 10 24 95 17:08:36 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************lt****************x*****#********rt*****CIF**fit******** *******#*#**# 00 0913644 000913645 000913646 000913647 000913648 000913649 00 0913650 6207190002 6204458202 6206994701 62 02 42 850 1 6204414302 6205724601 6202423202 NUMBER OF YBARRA, -MICHELLE YOUNGER, PAULA S YOUNGS, SERE4 E AV ILA, EDWARD FLESHMAN, BEVERLY A LANCKRIET, ARTHUR MARTINEZ, ROSALIE WARRANTS = 1217 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710R£G 1244346710REG TOTAL = $4.00 $4.00 $4.00 $346.00 $229.00 $4.00 $1 15.00 $168,301,65 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/5 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER ******************lpit** tit********************************************************** TOTAL = $168,301.65 I.D. NUMBER OF WARRANTS = 1217 10 24 95 17:08:36 WARRANT AMOUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 56 , AND DATED 10 24 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 168,301.65 , DATEDIS 25th DAY OF DIRECTOR OF OF AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 25th DAY OF OCTOBER 19 95 • MY COMMISSION *PIRES: • r OCTOBER 19 NOTARY PUBLIC W;r, 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 SOCIAL SERVICES FUND - TCTALING $ 168,301.65 THE DAT _' THIS 5th_ DAY OF MEMBER OCTOBER Y CLERK TO THE BOARD y DEPUTY MBER 19 95 . CHAIRMAN MEMBER MEMBER Hello