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Home My WebLink About950538.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 MARCH 1, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 392.93 DIREC N AND MINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 1st DAY OF MARCH 19 95 MY COMMISSION EXPIRES: V ye NOTARY PUBLIC 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 $ 392.93- DAT&DI THIS WELD COUNTY CLERK TO THE BOARD MARCH 19 95 950538 PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018277 EARNIE R LLAMAS 392,93 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/45 DATE : 02/27/45 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FU DEPT 0BJ PROJ WARRANT AMOUNT A238858 ABC CHILD DEVELOPMENT CENTERS 020595 21-6600-6358—AtiC Es441.00 A238859 ASSOC OF CERTIFIED FRAUD EXAMINERS 107760 11-3145-6229 A238860 ATCT A238861 BENDATA, INC A238862 BIG R OF GREELEY 13195 002261 462524 4621135 A238863 BRADFORD PUBLISHING CO 061461 A238864 SRATTON'S, INC C66044 A238865 CALIFORNIA CONTRACTORS SUPPLIES AAd2827 77-53.00-6345 CI -1191 -45398 -LS 11-3140-6229 11-3145-6229 19-4170-6220-E C1-3182-6210 113145-6229 6,441.00 131.64 131.64 24•C4 24.04 8l99S.5C B,995.5C 42.24 41.32 83.5E 168.35 168.35 168.81 168.81 126.34 126.34 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/S5 DATE : 02/27/S5 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A238866 CITY OF GREELEY 0.30195 15-1943-6350-LSGR 17.333.33 A238867 COLO GROUNDWATER RESOURCE SERVICE INC 344295 77-5300-6350 512295 77-5300-6350 A238868 COMPUTER 800 A238869 CONNELL, CHARLES J. A23887O GOREN PRINTING A238871 COUNTRY GENERAL GX20011 020345 14394 24251 49842788 A238872 D1S TRANSPORT. INC. 144107 202974 C1-1021-6210 21 -6810 -6358 -LAW 11-3140-6229 11-3140-6229 17.333.33 .703.83 3.420.00 S,123.63 250.00 250.OC 261.25 261.25 63.44 48 .00 111.44 11-3145-6229 49.70 77-5J00-6250-JETA 17-5300-6250-JETA A238873 ECONOMIC DEVELOPMENT ACTION PARTNERSHIP 030195 CI-4650-6350-EDAP 49.7E 194.84 189.77 384.11 8,111.08 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/C5 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FU DEPT OBJ PROJ MARRAhT AMCUhT A238873 ECONOMIC DEVELOPMENT ACTION PARThEFShIP 8,111.08 A238874 FASTENAL COMPANY A238875 FRITSCH* GABRIELA N A238876 GARCIA* GERALDINE A238877 GLOVE WAGON (THE) GYC041t33 005946 UA4244V2 4V2 UA4244V3 11-3141-6229 63-9020-6740-VISN 24...9044...6.398-.4715 24-9044-6398-4715 33452 11-3141-5229 A238878 GRAYBAR ELECTRIC CO INC 179548981 67-1192-6212 A238879 HENRY, MICHAEL J 950223 01 -2310 -6599 -FROG A238880 HIGHSMITH CO INC 3423204-003 01-3400-6210 162.26 162.26 37.00 37.00 11.00 11.00 22.00 189.0C 189.00 124.20 124.20 16.00 16.00 22.80 22.80 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OSJ PROJ WARRANT AMOUNT A238881 HUGH M. WOODS 0198-119528 A238882 HUMANE SOCIETY OF WELD CO 030195 A238883 INSTANT PHOTO, INC. A238884 JEROME CO 16 370 H41257 A238885 JIM'S AUTO SERVICE 5099 51 14 A238886 KING SOOPERS A238887 KINKO'S 548806 555414 01 701 501 0496 017017017089 017017017110 11-3140-6229 01-2980-6398 01-2118-6220 01-3182-6373 77-5300-6362 77-5300-5362 6.49 6.49 2,593.66 ,593.66 212.82 212.32 77.90 77.90 573.13 40.00 613.13 01-3400-6210 11.45 01-3400-6210 4,58 01-3182-6320 01-2990-6320 01-2990-6320 16.03 17.91 141.60 2.15 161.66 WAP 200P WELD COUNTY WARRANT REGISTEW AS OF : 02/27/95 DATE : 02/27/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT 4238888 MEALS ON WHEELS 4238889 NORTH WELD LANDFILL 01 31 95 0004892 0004949 0005266 0005345 0005365 0005395 A238890 P. S. TROPHIES 6 AWARDS 8307 A238891 PENNY SAVER MEDICAL SPLY 10 920555 4238892 PHILLIPS 66 COMPANY 232014 233015 234013 235013 236013 237017 238013 239013 242014 513495 52.3128 21 -6860 -6358 -MOW 2,702.05 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 2,702.05 99.00 99.00 110.00 110.00 110.00 110.00 638.00 01-3182-6210 15,00 15.00 19 -4140 -6221 -STD 41.93 19 -4140 -6221 -TB 41.92 77 -5300 -5599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77-5300-.6250-JETA 77-5300-6250-JETA 83.85 11480.99- 131.54- 439.28- 129.75- 283.45- 133.29- 82,59 6,606.68 6,363.08 8,761.44 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A238893 PITNEY BOWES DEPT E N CORPORATION 948294 A238894 PLOTTER SUPPL IES, I NC 45520 A238895 PUBLIC SERVICE CO OF COLO 05295 07295 10295 127295 15295 19295 21 295 23295 27295 31 295 35295 39295 43295 45295 55295 63295 A238896 PUBLIC SERVICE CO OF COLO 67295 71295 75295 85295 91 295 95295 96295 97295 99295 77-5300-6311 124,71 124.71 01-3182-6210 159,52 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5.300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 159.52 62.26 16.52 17.19 5.38 49.20 100.01 2,95 31.65 23,26 188.91 2.95 168.53 19.90 9.74 334.56 32.45 1,065,46 231.44 26.24 58,13 45.29 43,10 47.80 2.95 32,19 13.90 501.04 .AP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROJ WARRANT AMOUNT A238897 REGIONAL ELECTRONICS COMPUTER SERVICES 14 01 -1191 -5398 -IS A238898 RICO, SHEILA P 005447 A238899 SAFETY MEETING OUTLINGES, INC 195904 A238400 SCHOOL DISTRICT RE -1 021595 A238901 SPINK, KAREN S A238902 STAMP -KO A238903 SUPER K -MART A238904 TARGET STORES 005948 19087 545503 546503A 574224 63 -9020 -6740 -DENT 11-3140-6229 21-6930-6222-RE1 63 -9020 -5740 -DENT 01-2110--6220 01-2111-6220 01-2310-6220 129.00 129.00 47.50 47.50 76.50 76.50 1,410.45 1,410.45 112.10 112.10 61.20 61 .20 1.98 19.90 21.88 21.-6600-6549 122.53 122.53 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 9 "'ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A238905 UNION COLONY BANK 07395 77-5300-6610 77-5300-6620 A238906 UNITED LUMBER HARDWARE N0 3196 A238907 UNITED STATES WELDING INC RI 04 338 1380757 1309436 A238908 US WEST CELLULAR 20-05808-11 20-05825-11 ?0-05941-11 A238909 US WEST COMMUNICATIONS 601295 A238910 WALTERS, MARCIA L 005949 A238911 WELD ADOLESCENT RESOURCES MAP 95 350.45 77.83 428.28 11-3141-6229 147.80 19-4140-6350-N 11-3141-6229 11-3145-6229 01-2140-6212 01-1031-6212 21..•6960-6212 77-5300-6345 6390206740 -DENT 01-23105398-JRC 147,80 2.65 147.00 136.18 285.83 35.00 2.39,00 35,00 360.00 44.70 49.70 72,00 72.00 4,265.58 4,265.58 JAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATF : 02/27/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT FINAL TOTAL : 779651.01 tAP 200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 10 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 9 ♦ AND DATED 02/27/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE TH IR NAMES, WITH THE TOTAL AMOUNT $ 77,661 .01• 19 _ 95_. DIRECTOR OF FI NCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TI) BEFORE ME THIS 1st _ _ DAY OF MARCH 19 95 • MY COMMISSION EXPIRES:____ - _ NOTA.RYIP BL IC • 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 $ 77,661.01 DATED THIS 1st__ DAY OF MARCH 19 95 • WELD COUNTY CLERK TO THE BOARD MEMBER CHAIRMAN r ME Nf BER MEMBER JAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 1 4ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT 5863588 ABANATHY. JOHN E S863589 ACKERMAN. JOYCE 5863590 RSA S863591 DYER. CANDLE S S863592 L I NDQUI ST . GAIL 5863593 CORWI N. MONA S863594 EXECUTIVE TRAVELPOI NTS S863595 ARAPAHOE HOUSE 12-4439-6716-TRAN 12-4439-6357-PSY 12-4439-6357-PSY 12-4439-6716-TRAN 12-443x-6716TRAN 12-44:39-6716-TRAN 12-44396716-TRAN 12-4441-6710-REG 22.40 22.40 600.00 600.00 930.00 930.00 28.80 28.80 22.40 22.40 20.10 2.0.10 296.00 296.00 40.00 40.00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT 5863596 CENTER FOR THERAPEUTIC LEARNING 5863597 LINDSTROM, BARRY R PH.D 5863598 CLEO WALLACE CENTER, INC S863599 DEJOHN, MARLA 5863600 D IENGDOH, ASSTAR S863601 FEOLA, LINDA 5863602 GOETZEL, BILL IE 12-4441-6710-REG 12-4441-6710REG 12 -4441 -6710 -PEG 12-4441-6710-REG 12-4441-6710-REG 1 2-4441-6710+REG 12-4441-6710-REG 12-4441-6710-REG 12-4441-6710-REG 12-4441-6710-REG 12-4441-6710-REG I2-4441-6710-REG 12-4499-6714WCS' 12-4499!-6714-WCSS 12-4499 6714-WCSS 12-44996714-WCSS 1,250.00 1,250.00 409.75 40.98 1,065.35 1,250.00 5,266.08 300.00 300.00 600.00 786.72 19200.00 1,200.00 1,200.00 49386.72 210.00 210.00 230.00 230.00 185.00 185.00 185.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER S863602 GOETZEL , BILLIE S863603 HUTTON, MARTHA 5863604 PROPERTY TECHNICA 5863605 SUN VALLEY MHP 5863606 VANBEBER, MARK A 5863607 ALDRI DGE. DAVID J S863608 BOULDER COUNTY S863609 CENTRAL STORES C95-328 0007243 0006649 0007847 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOU NT 12-4499-5714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4410-6210 12-4410-6210 185.00 250.00 250.00 2.10.00 210•_00 250.00 250.00 210.00 210.00 15.85 5.16 21.01 12-4411-6359 23.80 1? -4410-6321 12-4410-6321 12-44106321 I2-44106321 23.80 206.17 8.90 695.36 847.79 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ S863609 CENTRAL STORES S863610 CJC/COLO JUVENILE OFFICE S863611 CLERK OF SUPREME COURT 5863612 COREN PRINTING 5863613 HOOD, DARRILL J 5863614 ISLAND GROVE TREATMENT CENTER 5863615 MICRO SILT 24233 333575 S863616 NATL HEALTH LABORATORIES INC 12-4410-6335 12-4410-6359 12-4410-6210 12-4411-6359 12-4410-6359 12-4410-6359 12-4411-5533 12-4411-6391 WARRANT AMOUNT 1,758.22 30.00 30.00 115.00 115.00 168.00 168.00 5.50 36.50 42.00 25.00 25.00 26.50 26.50 20,75 20.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S863617 NELSON OFFICE SUPPLY 033714 S863618 PAPER CHASE S863619 SCHAEFER ENTERPRISES INC 0009789 0009799 S863620 PITNEY BOWES CREDIT CORP 3491990-F895 S863621 WELD COUNTY SHERIFF'S OFFICE 950001099 5863622 WELD MENTAL HEALTH CENTER 5863623 BRATTON'S 12-4411.-6940 1244106940 12-4411-'6940 12-4410-6940 12-4410-6940 12-4411-6359 12-4410-6359 12-4410-6359 612.00 1,071.00 188.00 329,00 678.00 2,878.00 30.00 16.00 24.00 70.00 12-4410-6311 24.84 12-4410-6311 37.81 62.65 12-441 0-6533 1,764.00 1,764.00 12-4411-6359 16.00 12-4441-6710-CONT 12-4441-6710-CONT 12-4441-6710-CONT 16.00 3,465.00 1,817.06 4,932.80 1.0,214.86 66576 12-4410-6940 273.69 WAP200P 0 0P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT 5863623 BRATTON'S 66576 66734 S863624 IMMUNOLOGICAL ASSOC DENVER 5863625 PETTY CASH -SOCIAL SERVICE S863626 FAMILY SUPPORT REGISTRY 5863627 FISCUS, VICKI 5863628 SOTO, ELOY 12-4410-6940 12-4410-6940 12-4410-6940 12-4410-6940 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-441 1-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12 -4410 -6370 -NR 12-4410-6311 12-4410-6210 12-44106210 12-0001-2045 12-0001-2045 12-0001-2045 47.47 1,345.20 220.58 224.20 2,111.14 240.00 240.00 275.00 315.00 252.50 92.00 240.00 240.00 300,00 2,194.50 15.38 1.00 7.94 8.53 32.85 482.65 482.65 20.00 20,00 20.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT S863628 SOTO, ELOV 20.00 FINAL TOTAL : 36,039.43 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/27/95 DATE : 02/27/95 PAGE : 8 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODF_CURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 • AND DATED 02/27/950 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ; 36,039.43 • DATED THIS 1 t 19 DIRECTOR F F NANC. AND ADMINISTRATION SERVICES 95 SUBSCRIBED AND SWORN TO BEFORE ME THIS �StDAY OF MARCH 19 95 MY COMMISSION EXPIRES:* • 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 $ 36,039.43 DATER THIS 1st DAY OF MARCH 19 95 • WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER MEMBER IAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : 1 MARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 4238912 AGGIE TRAVEL POINTS INT'S 022895 A238913 AGLAND INC A238914 ALAPCO A238915 ANTHONY, SCOTT A A238916 BAIT BOX (THE) A238917 BJ U PUMP -IT 158596 158830 1588668 K57058 K57078 L41620 L41963 P122678 P122682 P122770 P1 22772 P122813 P122814 2895 02 01 95 950000028 95.0000046 01-1154-6370 234.00 01 -1061 -6340 -,ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6340^ROAD 01-1061-6340ROAD 01 -1061 -6340 -ROAD 01 -.•10616340 -.ROAD 01 -•.10616340 -"ROAD 01-1061-6340-s7OAD 01-1061-6340-c OAD 01 -1061 -6340 -ROAD 01 -1061 -5340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 19-4170-6335-A 79-2180-6143 01-1123-6599 01-1123-6599 234.00 106.20 141.60 177.45 141,60 92.93 99,56 92.93 88.50 172.58 88.50 143.81 88.50 84,52 10518.68 5.00 5.00 39.27 39.27 31.17 31.17 12.80 12.80 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A238918 BOCKIUS, WALTER A238919 BOSHINSKI, , JILL E A238920 BRODA, RONALD J A238921 CALL, DARRELL A. A238922 CARLSON, LINDA S A238923 CENTENNIAL AHEC A238924 COLO DEPT OF HEALTH V31753 5998 709597 WI863CL 005950 22 795 24-9044-6397-4715 79-104 1 -61 47 79-2990-6143 24--9034-6397-471 5 63 -9020 -6740 -DENT 19-41 40-6335-CHP 19-4140-63 35-HCP WARRANT AMOUNT 525.00 525,00 240.00 240.00 130.00 130.00 817,00 817.00 93.00 93.00 46.00 46.00 92.00 22195 19-4110-6599 273.53 A238925 COLO DEPT OF REVENUE 22 795 273,53 19-4170-6599 340.00 340.00 WAP200P WELD COUNTY -WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A238926 COUNTY WORKER'S COMP POOL 022495 A238927 CRESCENT ELECTRIC SUPPLY 311920 A238928 DAVISON. LESTER A A238929 DON'S HOBBIES A238930 EASTI N. SHANI A238931 FANGMEIER. DEBRA K A238932 FAST SERV MEDICAL A238933 FLI ETHMAN. KIM A 005951 950000028 022495 5 10132 002245 02 2695 66-9020-6740-wC 01 -1061 -6236 -CC 63 -902O -6740 -DENT 01-1123-6599 01...1014...6370 79-1041-'6147 60-2160-6360 01 -2110 -6370 -ADM 79-2110-6143 12,896.07 12,896.07 283.32 283.32 33.50 33.50 16.66 16.66 16.98 16.98 100.00 100.00 580.00 580.00 23.00 5.00 28.00 WAP2.00P WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ A238934 FLOHR, SHARON M 8717 79-5510-6143 8718 79-5510-6143 A238935 FRONT RANGE SECURITY 000882 A238936 GEESAMAN, STERLING P 8839 A238937 GOJO SPORTS, INC 4238938 GREELEY GAS CO 56879 63479 66246 74031 8134 4238939 GREELEY PLAQUE C TROPHY 24707 4238940 GREENPOINT APARTMENTS V48413 01-9020-6350-SCCR 79-2310-6143 60-2160-6225 01-1061-6344-HRO 01 -1061 -6344 -NAME 01-1061-6344-1402 01 -1061 -6344 -VETS WARRANT AMOUNT 100.00 100.00 200.00 5,229.36 5,229.36 195.00 195.00 10238.50 10238.50 516.57 191.54 637.97 98.67 10444.75 01-1126-6210 8.00 8.00 24-4044-6397-4715 41,00 41.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A238941 GROCERY WAREHOUSE A238942 HAAS, ROBERTA A A238943 HAUGEN RENTALS A238944 HINES, JANET S 4238945 HOTTINGER, MARJIE 4238946 HOYT, JUDITH K 4238947 HUDSON SALVAGE 1238948 JANTZ, STANLEY G 950000032 0224,41 V8702 V8703 005952 V49663 0224M1 95 000002 3 005954 01-1123-6599 01-1041-6370 24-9044-6397-4715 24-9044-6397-4715 63-9020-6740-VISN 24-9044-6397-4715 01-1041-6370 01-1123-6599 63 -9020 -6740 -DENT WARRANT AMOUNT 6,66 6,66 72,50 72,50 .269,00 269.00 538,00 112.63 112663 500.00 500.00 1 30.25 130.25 31,17 31.17 69.35 69.35 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER A238949 JERRYS MARKET INC A238950 JOSLINS ACCOUNT NUMBER FD DEPT OBJ PROD 950000018 95 000004 2 A238951 KELL£R-AMAYA, THERESA 0 A238952 KOEHLER, TIM 950000018 A238953 LARSON, JOHN AND VICKIE V4966UA A238954 LIEBY, RODNEY L A238955 LOUIS, ANDREW D. A238956 MARTINEZ, Z, MARGIE E 005955 V 42772 V4 2773 034203 01-1123-6599 01-1123-6599 79-6600-6147 01-1123-6599 24-9044-6398-4715 63 -90206740 -DENT 24-9044-6397-4715 24-9044-63974715 WARRANT AMOUNT 10.89 10.89 182.01 182.01 560.00 560.00 24.56 24.56 116.00 116.00 336.50 336.50 449.00 449.00 898.00 01-2110-6370 -OPS 8.63 8.63 OAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD A238957 MATTHEW CHISMAR TRUST 1 I W4443 A238958 MAURICES A238959 MAXEY, GEORGE A238960 MCDONALDS A238961 MCPECK, FRED A238962 MIKE'S CAMERA A238963 NELSON, KAREN M D 950000047 950000018 950000032 7202 A238964 NEVE' S UNIFORMS INC 102428 1995 21 395 G31993 24....9034•63974715 01-1123-6599 01-1123-6599 01-1123-6599 60-2160-6940 01-2118-6220 19 -41406350 -FP 19-4140-6350-MFP 19 -4140 -6350 --FP WARRANT AMOUNT 495.00 495.00 83,30 83.30 24.55 24.55 6.68 6.68 1,087,42 1,087,42 90.54 90.54 41,25 17.50 35.00 113.75 01-21 1 0-62 25-TRNG 110.00 AP200P 0 0 P WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : B (ARRANT PAYEE NUMBER INVOICE NUMBER 1238964 NEVE' S UNIFORMS INC G32039 G32040 632041 G32206 G32208 G32210 G32220 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4238965 NEW PLANTATION (THE) 95 0000046 950000046 A238966 NEWBY, PHYLLIS A 0224M1 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-21106225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 41.95 10350.60 125.85 125.85 41.95 293.65 503.40 20593.25 01-1123-6599 7.00 01-1123-6599 7.00 14.00 01-1041-6370 75.25 A238967 NORTH COLORADO MEDICAL CENTER 21 595 19-4110-6366 19-4110-6530 A238968 O'NEILL, CONNIE S A238969 OLD AMERICA STORE 22 49 5 950000047 19-4170-5370-1 194170-6370-E 19-41706370-W 75.25 190050.68 9,743.26 28,793.94 84.69 26.25 30.15 141.09 01-1123-6599 16.70 16.70 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : 9 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT %238970 ONE HOUR PHOTO EXPRESS 76 51 3 4238971 PERSON, LAWRENCE C 0224MI A238972 PETTY CASH BLDG E GRHDS 108610 1521 1551 523 A238973 PONY EXPRESS COURIER 2468631 A238974 POUDRE VALLEY REA INC 14473 26648 A238975 PRYOR, PAUL D G-2 ..•95 A238976 PUBLIC SERVICE CO OF COLO 1050 20728 01-1123-6394 43.92 43,92 01-1041-6370 94.75 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 94.75 14.63 1,81 7.94 3,91 28.29 19-4140-6310-HIVT 147.00 011061 -6340 -ROAD 01-1061-6341-MSP 147.00 36.96 115.83 152.79 24-9033-63704150 193.00 193.00 01-1061-6340ROAD 44,86 01 -1061 -6340 -ROAD 17.50 62.36 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : 10 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ 1238977 QUAMMEN, THOMAS J 8845 X238978 SADUSKY, JR. STANLEY J MI 0224 4238979 SCHUETT. KEITH A A238980 SCOBY . JERRY L A238981 SEGURA, JOSE A 022495 0224MI 22 195 A238982 SHAW-BARTON CORPORATE 215244 A238983 SNYDER OIL CORPORATION 38683 A23898♦ ST VRAIN VALLEY -4E1 J 020395 79-11236143 01-1041--6370 011014-6370 01-1041-6370 19-4140-6370-CDP 19-4140-6370-1MM 88-2112-6220-AUXL 01-2420-6599 01-1014-6370 WARRANT AMOUNT 75.00 75.00 48.75 48.75 31.73 31.73 105.75 105.75 9.00 80.25 89.25 307.00 307.00 324.00 324.00 11.00 11.00 IAP200P WELD COUNTY WARRANT REGISTER AS OF 02/28/95 DATE : 02/28/95 PAGE : 11 IARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ 1238985 STEFFEN'S SUPER MARKET 950000032 %238986 STIEBER. DIANNE K A238987 SUPER K -MART 02 2895 950000039 A238988 TALMADG£-LUNA. LINDA K 730824 A238989 TEXACO INC A238990 UNC A238991 UNITED POWER. INC. 4530680 45 30 691 2.2395 26160 34 868 36100 50171 7105 01-1123-6599 01-1061-6370 01-1123-6599 79-6600-6143 01-2111-6315WARR 01-2111-6315-WARR WARRANT AMOUNT 6.66 6.66 21.75 21.75 103.78 103.78 55.00 55.00 7.53 12.01 19.54 19-4140-6335-RUR 220.00 01 -1061 -6340 -ROAD 01-1061-6341-HSH 011061 -6340 -ROAD 011061 -6340 -ROAD 01-1061-6341-SOCO 220.00 50.45 82.04 79.21 21.01 469.94 702.65 IAP2 OOP WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE _ 02/28/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 4238992 US WEST CELLULAR A238993 USAA 581018392279 67-11926345-LD 67-1192-63 45LOCL 22 795 A238994 WELD COUNTY REVOLVING FUND HA -02-27-01 5691 8682 8697 8704 8705 8706 8709 8711 8712 8713 A238995 WINTERSET INN OF GREELEY W9743 A238996 WISCONSIN CENTER (THE) 022495 732.59 56844.73 66577.32 19-4130-6382-GHE 5.00 25-9081-6398-L93 19-4110-6210 OI-1014-6599-RE_C 01-10146599-REC OI-1014-6599REC 01-3182-6373 01-3182-6373 011014-6599-REC 88-21I2-6220-EXPL 229020-6920-SHHW 01-9020-6380 24-9034-63974715 01-1014-6370 FINAL TOTAL : 5.00 10.00 95.48 40.00 20.00 10.00 60.00 353.57 20.00 28.00 30.00 280.00 947.05 555.00 555.00 295.00 295.00 75,018.55 1AP200P WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : 13 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 , AND DATED 02/28/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS l t MARCH 19 95 75,018.55 • DIRECTOR OF ff iA14CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS — 1st--- DAY OF MARCH 19— 95• MY COMMISSION EXPIRES: _1-j4c/ • NQTARYPUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE Ga.i COLORADO, HEREBY AND WARRANTS IN FUND - TOTALING $ 75,018.55 DATE Q THIS 1st DAY OF MARCH WELD COUNTY CLERK TO THE BOARD /// MEMBER 19 95 • /Pi CHAIRMAN f MEMBER 7 MEMBER dAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : 1 dARR ANT P AY EE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863629 FAMILY SUPPORT REGISTRY 12-0001-2045 654.20 654.20 FINAL TOTAL : 654.20 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/28/95 DATE : 02/28/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I . AND DATED 02/28/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT T 654.20 • DATED THIS 1 MARCH 19 .2)1.-• DIRECTOR FN AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 1St DAY OF MARCH 19 95 • MY COMMISSION EXPIRES: 1„, " ,1` _ : NOTARY A LIC 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 $ 654.20 • DATETHIS 1st DAY OF MARCH WELD COUNTY CLERK TO THE BOARD � v ,Zt DEPUTY MEMBER MEMBER 19 95 • 2L CHAIRMAN MEMBER dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 3/01 /95 02 28 95 17:37: 17 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMBE R WARRANT AMOUNT **********.************************************************************************ 000885119 62 0535 0492 ABEYTA" JOHN 000885120 6206466992 ABEYTA" MARY 000885121 6207289692 ACOSTA" CATALINA 000885122 62 0506 6592 ACOSTA" MARIE ANGELA 000885123 62 06 705892 AGUILAR" ALMA 0 000885124 6204519292 AGUILAR' CINDI S 000885125 62 0514 3592 AGUIRRE' DOLORES 000885126 6206923892 AGUIRRE" GEORGIA 000885127 62 06 80 0392 AGULIAR" MARIA BERTA 000885128 6205226492 AHISCHWEDE" CINDY KAY 000885129 6204045292 ALANIZ" RITA MARIE 000885130 6205950392 ALCALA• ANGELA 0008851 31 6204288592 AL DR ICH" SUSAN 0008851 32 6203408492 ALEJANDRO" I RENE 000885133 62 0506 41 92 AL FARO" ESTELLA 000885134 62 02 356892 ALFARO• OFELIA 000885135 6205164492 ALFARO" SHIRLEY ANN 000885136 6204650292 ALLEN" MARIAN 0008851 37 6206792692 ALLI SON" VICKI K 000885138 6205439092 ALLMER" JEAN ENE MARLE 000885139 62 0671 07 92 ALVARADO" CONNIE M 000885140 6206833092 ALVARADO. CORRINA A 1244336710REG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 124 433671OREG 1244336710REG 124433671 OR EG 124433671OREG 124433671OREG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 12443367.10REG 124433671OREG 124433671OREG 1244336710REG 124433671OREG 124433671 OREG 1244336710REG $432.30 $432.30 $99.30 $271.30 $280.30 $290.30 $512.00 $280.30 $92.00 $280.30 $389.00 $432.00 $99.00 $280.00 $512.00 $99.00 $356.00 $356.0 0 $280.30 $432.30 $280.00 $415.30 IWP$51P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT k****************************************************************k**************** 0008851 41 62 05 57 60 92 ALVARADO, LAURA A 000885142 6206196492 000885143 6206684292 000885144 6206443792 ALVAREZ, ANGELA M ALVAREZ, GLORIA ALVAREZ, MARIA J 000885145 6201959792 ALVAREZ, TILLIE 000885146 6206585592 AMORY, KELLY S 000885147 6207339892 ANDERSON, RHONDA K 000885148 6206547592 ANDRADE, ANTOINETTE 000885149 6204476192 ANDRADE, JUANITA 000885150 6207287292 0008851 51 000885152 62 05 48 95 92 62 0691 0092 000885153 6204769992 000885154 0008851 55 6203941292 62 06 30 00 92 000885156 6203056392 ANTUNA, SIMONITA ANTUNEZ, PAMELA J APODACA. BETTY H AR AGON , EMMA ARAGON, LORRAINE MARY ARCHIBEQUE. CATHERINE ARCHIBEQUE, MARTHA M 000885157 6206555592 ARCHIBEQUE, SUSAN 000885158 6206164092 ARELLANO, EDERMIRA 000 8851 59 0008851 60 0008851 61 000 8851 62 62 0604 8392 62 06 30 2692 6205724592 62 06 49 30 92 ARENIVAR, ISABEL OLIV ARMENDARIZ, JESUS ARMIJO, ROSEMARY ALIC ARNOLD, CAROLYN L 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOR£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $432.00 $280.00 $280.00 $284.00 $280.00 $432.00 $280.00 $201.30 $512.00 $280.00 $179.00 $207.00 $280.00 $356.30 $280.00 $239.00 $280.00 $356.00 $207.00 $99.00 $356.00 $99.00 IWP851P SOCI AL SERVICES WARRANT REGISTER AGE 3 STATE COIN PAYROLL RATE OF MAILING WARRANTS 03/01 /95 WARRANT -NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT k******************************************.********fit,kit**************************** 000885163 6202707892 ARREGUIN, CARMEN YNES 000885164 62-06-864492 ARTEAGA, ROSARIO 000 8851 65 62 0421 41 92 ARVIZO, DONNA 000885166 62 07 107692 ASEBEDOp ROSE 000885167 62 0634 4692 AV ILA, MARY LOU 0008851 68 620561 2392 BA BCOCK, RHONDA LOUI S 000885169 6204787992 BACA, ELOISA L 000885170 6204092292 BACA1 MARIA 000885171 6204049792 BAEZA. BALVtNA JUANA 000 8851 72 62 04 080392 BAEZA, LEAND RA 0008851 73 0008851 74 0008851 75 0008851 76 0008851 77 0008851 78 000 8851 79 000885180 0008851 81 0008851 82 0008851 83 0008851 84 6203507392 BAKER, DEBBIE JO 62 07 23 3992 BA LCOM, DOROTHY 620722 2792 BALDERAMA, JEANETTE L 62 03301792 BALDILAN, JENNIE 62 06 4767 92 BALTAZAR, RI TA 62 0560 3492 62 06723992 62 0521 3192 62 0498 1 392 62 0697 4292 6206779492 620611 6492 BARA , ADOLFO BARAY, ROSA BA RCELONA, TERRIE S BA RD EN PAMELA G BARELA• GLORIA BARRER-A, AMY R BARRIENTOS, LETICIA 1244336710REG 1244336710REG 1244336710REG 124433671DREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1 24 4336 7 1 OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I24433671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 433671 GREG 1244336710REG $280,00 $207.00 $219.00 $280.00 $356,30 $432.00 $389.00 $4,00 $311.00 $432.00 $280.00 $207.00 $280,00 $99.00 $99.00 $99.30 $356.00 $280.00 $356.00 $512.00 $252_•00 $207.00 wWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 3/01 /95 02 28 93 17:37:17 WARRANT NUMBER 1 .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************* kit***ik**************it******It****R*************** 000885185 6206589292 BASSETT, BONITA JO 0008851 86 6207030392 BAUCOM , SHAROLETT£ 000 8851 87 6205421892 BAUMGARDNER, ANNE U 000885188 6205642492 000885189 62 05 314692 000885190 6207036092 BAUT ISTA, JUANA BEAUDOIN, MELANIE D BECK, JENNIFER A 0008851 91 62 0596 7192 BE CKER , CHRISTINA KAT 000885192 6206311892 BECKHOFF, JENNIFER A 000885193 6205781792 BECKHOFF, PATRICIA 000885194 6206172292 SEDAN, TAMATHA N 000885195 62 03956692 000 8851 96 62 06054692 00 08851 97 62 0445 8592 BELO, FLOSS! E N BENAVI DES, EDNA ML BENAVI DES, GLORI A 000 8851 98 6204037092 BENAVIDES, NOELIA 0008851 99 62 06 42.8692 BENAVI DES, YVONNE 000885200 6205791492 0008852 01 62 06025392 000885202 6207174792 0008852 03 62 0420 5992 0008852 04 0008852 05 0008852 06 62 0659 3792 620678 2292 62 04 79 3492 BENAVI DEZ , ANGIE EEL I BENAVI DE Z, MELISSA M BENAVI DEZ, NORMA BENNETT, CHRISTA E BENNET TS, REBECCA D BENSON MICHAEL L BERBER , SANJUANA 1244336710REG 1244336710REG 1244336710REG 1244336710REG I24433671OREG 1244336710PEG 124433671OREG 1244336710REG 1244336710REG 124 43 367 1 0REG 1244336710REG 1244336710REG I244336710REG 124433671 ORES 12443 36710REG 124433671 OREG 124 433671 OREG 124 43 367 1 OREG 124 43 367 1 OPEC 1244336710REG 124433671 ORES 1244336710REG $280.30 $280.09 $356.00 $587.30 $321 .00 $356.00 $356.00 $285.00 $432.30 $356.70 $321.30 $280.00 $461 .00 $280.00 $311.00 $151.70 $264.00 $280.00 $432.30 $280.00 $321 .00 $652.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 :02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k**************** 000885207 6203749092 BERNAL. VICTORIA RACH 1244336710REG 000885208 6206520492 BERNHARDT. MELODY L 1244336710REG 0008852 09 62 0361 1392 BETTIS. BRENDA L 1244336710REG 000885210 6206557092 BIRNBERG. SHIRLEY A 1?_44336710REG 000885211 6207306992 BJORDHAL, EVELYN 1244336710REG 000885212 6206126392 BJORKLUND. CHARLOTTE 1244336710REG 000885213 6206723592 BLACKSTON, KAREN RAE 1244336710REG 000885214 6205432092 BLAIR, ALICE 1244336710REG 000885215 6205356592 BLANCO. LUCY 1244336710REG 0008852 16 6207159792 BLANKI Sr LORI 1244336710REG 000885217 6204767592 BLEVINS, TAMMY RENEE 1244336710REG 000885218 6205860042 BLIEK. ANGELIA VICTOR I244336710REG 000885219 6206075492 BLODGETT, CHERYL JANE 1244336710REG 000885220 6206714992 BLOMBERG. KELLY 1244336710REG 000885221 6204075392 BOCOCK. JANET LYNNE 1244336710REG 000885222 6204757792 BOLANDER, LEE ANN 1244336710REG 000885223 6204407292 BONILLA, LINDA 1244336710REG 000885224 6206022392 BOVE. BRENDA JEAN 1244336710REG 000885225 6206461792 BOWEN. MATTIE E 1244336710REG 000885226 6205066492 BOYER. SHERRY ANN 1244336710REG 000885227 6206358992 BRADFORD, DAWN 1244336710REG 000885228 6207046692 BRAMMER, SUSAN L 1244336710REG $280.90 $99.00 $356.00 $356.00 $99.00 $356.00 $590.00 $280.00 $389.00 $280.00 $51.00 $345.00 $389.00 $285.00 $395.00 $356.00 $311.00 $356.00 $356.00 $356.00 $356.00 $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********#***************************************k* -*******************************k 0008852.29 .62 05 42 0792 BRAUHER, LOI S LOUISE 000885230 6207144892 BRAUN, BILLIEJO DAWN 00088523/ 6206390592 BREWER, MALINOA 000 8852 32 62 0688 6992 BROOKS, AMY L 000885233 62 0602 1592 BROTHWELL, RACHELLE L 000885234 6206806492 BROWER, REBECCA 000885235 6207222692 BROW ITT, TERESA A 000885236 6205449492 BROWN, JUDY A 00 08852 37 6206824892 BRDWNGIDDINGS, KENDER 0008852 38 6207106292 BROWNL IE , BE VERLY E 000885239 62 04 60 3692 BRUM, SHERYL LEE 000885240 6205633092 BUCHHOLZ, CINDY 000885241 6207022092 BUCKNER, BRANDY 000885242 6206545792 BUCKNER, JANENE 000-885243 62 0398 9592 BURNS, CHARYL IRENE 000885244 62 0732 8192 BURROWS, DEBORAH A 000885245 6207368492 BURTON, JANA S 000 8852 46 6207071692 CADENA, MARTHA 000885247 6206359092 CADENA, YOLANDA 000885248 6206743292 CADWELL, TORY 5 000885249 6206554492 CAHILL, LAURA E 000885250 6205662692 CALDERA, MARIBEL 124 43367 1 OR EG 124433671 OR EG t244336710REG 124433671°REG 124 433671 GREG 1244336710REG 124433671OREG 1 24433671 ORES 124433671OREG 124433671 ORES 1244336710REG 1244336710REG 124433671°REG 1244.33671OREG 124433671ORES 1244336710REG 124433671OREG 12443361IOREG 1244336710REG 124433671OREG 124433671OREG 1244336710REG $280.00 $185.00 $355.00 $280.00 $432.30 $207.00 $219.30 $251.00 $280.00 $432.03 $715.00 $432.00 $280.00 $280.00 $26.00 $280.00 $285.00 $280.00 $280.00 $280.00 $331.00 $280.00 IWP851P SOCIAL SERVICES WARRANT REGISTER AGE 7 STATE COIN PAYROLL )ATE OF MAIL ING WARRANTS 0 3/01 /95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT k*****************************************************It********k***#***********k** 000885251 62 06 06 8192 CALDERON, ER ON , IRENE ENE 000885252 6206948392 CALDWELL. CATHERINE R 000885253 6206803292 GALES. WANDA SUE 000 8852 54 6205993992 CA MACHO, FLORA 000885255 6203058492 CAMARILLO, LUCY P 000885256 62 0617 3992 CAMARILLO. SANDRA L 000885257 6207289792 CAMPBELL. PHYLLIS J 000885258 6206434392 CANIZALES. BLANCA 000885259 6205348892 CANNON, TAMMY MARIE 000885260 6207101192 CANO. DIAMANTINA 0008852 61 62 0647 6092 CA NO. MARY K 000885262 6207374192 CANTRELL. JENNIFER M 000885263 6206620992 CANTU. JUAN' TA 000885264 62 0628 1992 CANTU, NADINE 000885265 6205615792 CARDENAS, AL ICE MARIE 0008852 66 62 07231992 CARDENAS, MARI BEL 000885267 6205495692 CARDONA, LINDA 000885268 62 0596 3292 CARDONA, MARISSA MICH 000885269 6204900292 CARDONA, MELISSA 000885270 6206886492 CARL t VERA L 000885271 6207 01 3292 CARPENTER, JENNIFER R 000885272 6206813092 CARPENTER. KENDRA € 1244336710REG I244336710REG 124433671OREG 124433671 OREG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 124433671OREG 124433671OREG 12443367toil EG 1244336710REG 1244336710REG 1244336710REG 12443367IOR£G 124 433671 OREG 124433671OREG 124433671OREG 124433671OREG 1244336710REG 124433671OREG 12443367 10REG $280.00 $316.00 $315.00 $280.00 $321.00 $280.00 $252.00 $99.00 $356.00 $280.00 $358.00 $280.00 $207.0'0 $321 .3 0 $280.00 $99.00 $280 .00 $432.00 $16.00 $356.00 $280.00 $280.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 3/01 /95 02 28 95 17:37:17 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k****************************************************************k**************** 000885273 6205733892 CARPENTER, TRACI D 0008852 74 6206979392 CARR , LORI 000885275 6207259292 CARRERA, JUANI TA 0008852 76 6206256692 CARRERA, R05A 000885277 6204842692 CARRILLO, APRIL 000885278 000885279 0008852 80 0008852 81 0008852 82 0008852 83 0008852 84 0008852 85 00 08852 86 000885287 000885288 0008852 89 0008852 90 000885291 6206051892 62 06 31 2492 62 02 35 23 92 62 03 51 2092 62 04 41 0492 CARR ILL!), CARMEN R CARRILLO, ROSE M CARRILLO, WILMA MARIE CARR IZALES, AMADA CARTER , JACK I ANN 6205449792 CARTER, KATHLEEN 6206565092 CA SAS, ELDA 6207034492 CASE, MELINDA 62 06 16 95 92 62 06 75 70 92 6207022692 62 05 30 3892 62 0627 32 92 6205851992 CASTAN£DA, SYLVIA CAST ILLO, BLANCA E CASTILLO, EL VIA M CASTLE, DANNY P CAZARES, MARIA CELTS, MARIA ALICIA 000885292 6205778892 CERENIL, FACUNDA 000885293 6205279292 CERVANTES, DEBORAH 000885294 6202196392 CERVANTES, MANUELA 1244336710REG 1 24 43367 1 OR EG 124433671OREG 124 433671 GREG 124433671OREG 124 433671 GREG 1244336710REG 124433671OREG 124433671OREG 124433671OREG 1244336710REG 124433671 GREG 1 24 4336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 124433671OREG 124433671 OR EG 1244336710REG $356.3 0 $280.00 $356.00 $99.00 $2_60.00 $311.00 $99.00 $185.00 $280.00 $356.00 $356.00 $432.00 $715.00 $382.00 $285.00 $99.00 $207.00 $311.00 $415.00 $432.00 $426.00 $2 14,00 JWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 9 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k********************************************************************************* 000885295 6206929892 CERVANTES, MART BEL 12-44336710REG 000885296 6206894592 CERVANTES, MELISSA 1244336710REG 000885297 6206879992 CERVANTES, MICHELLE R 1244336710REG 000885298 6205972392 CERVANTES, PATRICIA A 1244336710REG 000885299 6207364692 CERVANTES, RICARDA A 1244336710REG 000885300 6204327092 CHAGOLLA, ROSEMARY AN 1244336710REG 000885301 6204967692 CHALRES, MASE.OONIA M 1244336710REG 000885302 6206561192 CHAIREZ, NOEME 1244336710REG 000885303 6206920592 CHAMBERS, JACKLYN R 1244336710REG 000 885304 6206292892 CHANDLER, ROY DOUGLAS 1244336710REG 000885305 6205463192 CHAUVEAU,•VERONIQUE H 1244336710REG 000885306 6204484992 CHAVARRIA1 JOANNA I244336710REG 000885307 6206308792 CHAVEZ, ADELINA E 1244336710REG 000885308 62 0710 94 92 CHAVEZ, ALMA R 1244336710REG 000885309 6203615992 CHAVEZ, BEATRICE 1244336710REG 000885310 6206816492 CHAVEZ, DINA 1244336710REG 000885311 6202113492 CHAVEZ, DOMITILIA 1244336710REG 000885312 6206210092 CHAVEZ, JACKIE 1244336710REG 000885313 6205251092 CHAVEZ, RUBEN 1244336710REG 000885314 6207291092 CHAVEZ, SYLVIA M 1244336710REG 000885315 620391 8492 CHAVEZ, VELIA 1244336710REG 000885316 6204947992 CHERAMY, DONNA JEAN 1244336710REG $65.00 $356.00 $35600 $461.00 $219.00 $432.00 $512.00 $280.10 $280.00 $432.00 $356.00 $415.00 $321.00 $65.00 $356.00 $280.00 $99.30 $271.00 $280.00 $389.00 $280.00 $321.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARR ANT AMOUNT **********k*****************************k*********k*************k***************** 000885317 6207126492 CHEVALIER, SILVIA L 1244336710REG 000885318 6205093892 CHRISMAN, LINN ANN 1244336T10REG 000885319 6205717592 CHRISTIAN, LORI ANN 1244336710REG 000885320 6207174392 CHRISTIAN, TARA M 1244336710REG 000885321 6206487892 CISNEROS, DEANNA 1244336710REG 000885322 62.07325092 CISNEROS, MONICA M 1244336710REG 000885323 6206774292 CISNEROS, PATRICIA 1244336710REG 000885324 6206179992 CLANTON, LORRIE R 1244336710REG 000885325 6207255292 CLARK, JENICE E 1244336710REG 000885326 6206446692 CLAY, WILMA J 1244336710REG 000885327 6206057692 CLAYTON, ERIN JUSTINE 1244336710REG 000885328 6206730492 CLEMENS, JULIE 1244336710REG 000885329 6205701092 CLINESMITH, HOLLY DIA 1244336710REG 000885330 6206537392 COLE, SHONIA M 1244336710REG 000885331 6206086292 COLEMAN, MARGARET 1244336710REG 000885332 6204053592 COLIN) MARIA ELENA 1244336710REG 000885333 6204750792 COLLINS, LORI A 1244336710REG 000885334 6205880092 COLLOR, KRISTIE L 1244336710REG 000885335 6206378092 CONDE, IRMA 1244336710REG 000885336 6205486192 CONTRERAS, SONIA GABR 1244336710REG 000885337 6206762692 COOPER, MARY H 1244336710REG 000835338 6204392592 COOPER, NIKI W 1244336710R£G $207.00 $432.00 $356.00 $280.00 $356.00 $512.00 $280.00 $389.00 $99.30 $99.00 $432.00 $356.00 $432.00 $280.00 $652.00 $280.00 $356.00 $207.00 $207.00 $356.00 $280.00 $432.00 IWP851P AGE 11 ATE OF MAILING WARRANTS WARRANT 106 NUMBER Orit*******#**************************k*skit***************************************** SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 03/01/95 000 8853 39 000885340 000885341 000885342 000885343 000885344 000885345 000885346 000885347 000885348 6205039592 6205199292 6205512392 62 04 87 2692 62 03 89 94 92 6207112792 6205761792 62 07 31 5592 62 04668792 62 07 09 9892 PROVIDER NAME CORBIN, NETHA CORDOVA, ANNETTE CORDOVA. ARACELI CORDOVA, BERNADETTE M CORDOVA. CATHERINE RU CORDOVA. CORDELIA CORRAL. MONICA CORRALRQJAS, MARIA CORTEZ, CAROLYN HOPE COSTILLA, ROSALINA 000885349 6205492592 COVEL, BRENDA NADINE 000885350 6204914592 COX. LORRAINE 000885351 6206575692 CRABTREE, ANNETTE 000885352 6205865192 CRABTREE. ELLEN S 000885353 6206245792 CRAVEN, CARLA 000885354 6207016392 CREASER, DENA L 000885355 6203450992 CRESPI N. MARTHA 000885356 6206829292 CROSS. JESSICA H 000985357 000885358 000885359 000885360 62 06 85 2692 62 05 32 24 92 62 04 89 60 92 6206833392 CROTTEAU. ERIKA ANN CROW, JANET L CRUZ, MARGARET CRUZ, MARY ACCOUNT NUMBER 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336110REG 1244336710REG 1244336710REG I244336710REG 4336710REG 1244336710REG 02 28 95 17:37:17 WARRANT AMOUNT $280.30 $432.00 $356.30 $356.00 $280.30 $252.00 $531 .00 $311.00 $356.00 $65.00 $356.00 $356.00 $214.00 $356.0 $356.00 $280.00 $512.00 $204.00 $280.00 $252.00 $432.30 $280.30 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 12 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01 /95 02 28 95 17:37:17 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ik********************************************************************************rt 000885361 6206 183692 CULL ISON► KENDRA 000885362 6204456292 000885363 6206982092 DALE, KATHY DANIELS, KIMBERLY J 000885364 6206647692 DAVIS► LINDA 000885365 6206833192 DAVI S► RHON.DA K 000885366 62 07 12 4892 DE AN ► REBECCA L 000885367 6206877392 DEC, JAYNE A 0008853 68 62 0531 1292 DECKER► CARRIE LYNNE 000885369 6207220892 DEHERRERA► STEPHANIE 000885370 6207003492 DEHOFF , DURANDA 000885371 6203042592 DEITER, BERTHA 000885372 6204349992 DEKOV, CHRISTINE 000885373 6205413092 DELAFUENTE, CATALINA 0008853 74 0008853 75 62 05 92 5592 DELARA, EPI TACT A DAR! 62 03 06 76 92 000885376 6203035292 000885377 6205599992 000885378 6207327592 000885379 0008853 80 000885381 0008853 82 6205558192 62 07 30 1492 6206 10 1892 6201 98 4592 DE LE ON► ANGIE DELGAD ILLO, MARCIA DELGAD ILLO, SUSAN T DELGADO, NORMA C DELGADO► STACY DELGADO, VERONICA DEMMITT, GAMEY °HODGE, KAREN 1244.33571OREG 1244336710REG 1244336T1OREG 1 24 43 3671 OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1 24 43 367 1 OR EG 1244336710REG 1244336710REG 124433671OR£G 1 24 433671 DREG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 1244336710REG $280.00 $28000 $280.00 $356.0 0 $252.00 $280.00 $321.00 $384.00 $204.30 $432 .00 $99.00 $302.00 $99.00 $432.00 $356.00 $99.30 $356.00 $146,00 $356,00 $99.00 $280,00 $151,00 WWP851P PAGE 13 DATE OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 03/01 /95 02 28 95 17:37:17 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ** ****** ** ****** ** **** ****** ************************** ***k*** ************* 000885383 6205305092 DI AZ, CORRINNE 000885384 620336 11 92 DIAZ, EILEEN JOANNA 000885385 6205968092 DI AZ i MARTHA E 000885386 6204182392 DI AZ MERLINDA 00088538 00088538 000 8853 8 7 6207349492 8 6204015392 9 6205282492 000885390 000885391 00088539 62 0697 80 92 620657 3492 2 6207187092 000885393 00088539 6202282192 4 6205722392 000885395 000 8853 96 000885397 000885398 000885399 0008854 00 0008854 01 000885402 000885403 0008854 04 6206774392 62 04 03 63 92 6204 182092 6203760592 62 06 04 0292 62 05 14 1692 62 07 20 1892 620506 1892 62 07 35 75 92 6203725592 DICKMAN. LORRAINE F DICKSON, TERRY DI GG INS, MELISSA DILLARD. DANE IL DILLARD. JOAN DIRKSWAGER, KATHRYN E DI XON. GWENDOLYN DOMINGUEZ. ESTER DO MI NGUEZ • FRANCISCA NC I SCA DOMINGUEZ. GUADALUPE DOMI NGUEZ. SANTA PITA DORMANT SARA CHRISTIN DR TINA LINDA DARLENE DRUMMOND. MARY PATRTC DUFF IELD, SHANNA DUGGERI SHIRLEY DUNCKHORST, LAURA DUNN, SHEILA MARY 1244336710REG 1 24 433671 GREG 1244336710REG 124433671 0REG 1244336710REG 124433671OREG 1244336710REG 124433671. 0REG 1244336710REG 1244336710REG 1244336710REG 124433671OR£G 1 24 43 3671 0PEG I2443367IOREG I244336710REG 1 24 43 3671 OREG 124 433671 OR Er; 1244336710REG 124433611OREG 1244336710REG 1244336710REG 1244336710REG $99.00 $311 .00 $99.00 $252.00 $437.0 0 $214,00 $432,00 $437.00 $389.00 $356.00 $1 37.00 $432.30 $99.30 $432.00 $311.00 $311.00 $207.00 $280.30 $280.03 $99.30 $280.00 $356.0 0 iWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 14 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER I *Do PROVIDER NAME ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT k********************************************************************************* 000885405 6205873192 DUPONT, MICHELLE 000885406 6205724792 DURAN. ONEIDA 000885407 6206232092 DURAN, TONYA 000885408 000885409 0008854 10 0008854 11 000885412 0008854 13 0008854 14 0008854 15 000885416 0008854 17 000885418 62 04 80 26 92 62 07 27 3692 620654 3692 6207133992 6207291592 6206626392 6205143992 6206697192 62 04 49 7492 6206474292 62 05 91 44 92 DURNS, KIMBERLY DYER, CAROLYN M DYER, NORMA J ECHEVERRIA, DENISE M EG BE RT , MONICA L EHRL ICK• VALERIE L EKLUND, SARAH JEAN ENRI QUEZ , EL VI RA ENRIQUEZ. FIDELIA ENRIQUEZ, ROCHELLE ENSINIA, DOLORES PAIR 0008854 19 6204961592 EREB IA , ANNE GRACE 000885420 6206478392 EREBIA, MARYLOU 000885421 6206544192 ESCALANTEI MARIA A 0008854 22 0O0885423 0008854 24 62 07 31 2792 ESCOBIDO, VALERIE M 6204322292 ESPARSEN, SHARON 6207271792 ESPARZA, JESSICA 000885425 6203224892 ESPARZA, VICTORIA 000885426 6206914092 ESPINDOLA, MELISSA J 1244336710REG 1244336710REG 124 433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356.00 $512.00 $280.00 $311.00 $141.00 $356.00 $512.00 $323.00 $207.00 $451.30 $65.30 $99,00 $280.00 $280.00 $356400 $90.00 $512.00 $432.00 $322.00 $219.00 $99.00 $280.00 IWP851P SOCIAL SERVICES WARRANT REGISTER )AGE 15 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 0 3/01 /95 02 28 95 17:37:17 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k********************************************************************************* 000885427 6204025192 ESPINOSA• LOUISE THER 000885428 000885429 0008854 30 0008854 31 6203748692 ESPI NOSA • REBECCA 62 06 77 00 92 ESQUIBEL• JENNIFER 62 0255 2792 ESQUIBEL • MARTINA 62 07194192 0008854 32 6206570992 0008854 33 0008854 34 0008854 35 000885436 0008854 37 0008854 38 0008854 39 0008854 40 0008854 41 0008854 42 62 0626 72 92 620611 7592 6207363492 62 0707 1292 620471 5092 62 05640192 62 05 60 30 92 6203821892 62 07 359892 620671 1592 ESQUIVEL• KELLY ESQUIVEL• ROSA ETHER! DGE• NORMA EUREST I • DIANE EVANS• GLENNEDA F EVANS• MICHELLE EWALD• CYNTHIA MARIE FANSLER, BARBARA JO FARR• CRISTINA MELISS FAUDOA • DEBRA SUE FAUS TO • VERONICA FEDERICO, EDITH 000885443 6206843592 FEDERICO• ELISA B 0008854 44 620461 1992 FELLERS• CHARLENE M 000885445 6207071992 FERNANDEZ• HOLLI M 0008854 46 000885447 000885448 620521 4592 62 06 83 71 92 62 0606 2392 FERRARA• TINA A FINKENBINE• TONNA K F I ICH, ROXANNA L 124433671OREG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 124433671 OREG 124433B710REG 1244336710REG 1244336710REG 1?44336710REG 1244336710REG 1 24 43 367 1 OREG 1244336710REG 1244336710REG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1 24 43 367 1 OREG 1 24 43 367 1 OREG 124433671OREG $432.00 $356.00 $280.00 $356.00 $280.00 $99.00 $361.00 $356.00 $99.00 $280.00 $280.00 $148.00 $252.00 $412.00 $94.00 $356.00 $356.00 $99.00 $280.00 $512.00 $280.00 $590.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 16 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************.*************************************************k*k*************k 000885449 6207301692 FIX, LISA D 1244336T10REG 000885450 6207369692 FLORES, DORA I 1244336710REG 000885451 6207129092 FLORES, ELIZABETH 1244336710REG 000885452 6206540892 FLORES, GABRIELA 1244336710REG 000885453 6207052292 FLORES, GINNA 1244336710REG 000885454 6207322092 FLORES, JESSICA 1244336710REG 000885455 6207221292 FLORES, MELISSA 1244336710REG 000885456 6205738792 FLORES, SYLVIA M 1244336710PEG 000885457 6206507292 FLORES, TERESA 1244336710REG 000885458 6205094292 FLORES, WILLA MARIE 1244336710REG 000885459 6206129092 FORRESTER, STACI LEEA 1244336710REG 000885460 6204795092 FOUTS, DEBRA 1244336710REG 000885461 6202302692 FOX, SHIRLEY P 1244336710REG 000885462 6203298792 FRANCISCO• JOSEFA 1244336710REG 000885463 6206827792 FRANCO, CRESELIA 1244336710REG 000885464 6206151892 FRANKLIN, CATHY 1244336710REG 000885465 6206113792 FREDERICK, DIANA ROSE 1244336710REG 000885466 6206494792 FREEMAN, TAMMI 1244336710REG 000885467 6204760692 FRESQUEZ, JERALDINE 1.244336710REG 000885468 6207160892 FRESQUEZ, KIMBERLY 1244336710REG 000885469 6205596692 FRIES. ERICA J 12443367t0REG 000885470 6207082592 FRY, LISA 1244336710REG $280.00 $280.00 $280.30 $99,00 $280.00 $19.00 $280.00 $135.00 $207.00 $432.00 $415.00 $280.00 $207,00 $207.00 $461.00 $207,00 $512.00 $356.00 $389.00 $411.00 $285.00 $280.30 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 17 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************************#****************************************4 0008854 71 62 0340 7692 FUEN TE S, BEN I TA 0 000885472 6207099492 GADLEY, DONNA R 000885473 6205035490 GALINDO► MANUEL 000885474 6206941892 GALLAGHER► ANNA T 000885475 6205744192 GALLEGOS, GLORIA 000885476 6206126692 GALLEGOS, JENNIFER 000885477 6206387992 GALLEGOS► MARY A 0008854 78 6205755692 GALLEGOS, MELISSA ANN 000885479 6203461792 GALLEGOS, PEGGY 000885480 6207121992 GALLEGOS, STEPHANIE 000885481 6205745092 GALLOWAY► RHODA JOANN 000885482 6205619392 GARCIA. ANNA 000885483 6204979392 GARCIA, BARBARA JEAN 000885484 6207359992 GARCIA. BETTY 00.0885485 6207346892 GARCIA, CAROLINE 000885486 6203927892 GARCIA, CORNELIA 000885487 6203490292 GARCIA. ESTHER M 000885488 6204799892 GARCIA, GERALDINE B 0008854 89 000885490 000885491 000885492 62 01 99 38 92 62 06 9944 92 62 0601 52 92 62 04 39 9992 GARCIA, GLORIA GARCIA. GRACIELA GARCIA, IRMA GARCIA. JOANNE I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I24433671DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.30 $432.30 $356.00 $280.00 $395.00 $68.00 $321.00 $432.00 $99.00 $280.30 $432.00 $356.00 $321.00 $415.00 $204.00 $193.00 $311.00 $432.00 $280.00 $92.00 $398.00 $389.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 18 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************* ************Ac*****!F******$tit*********************fit*********** 000885493 6201872892 GARCIA, JOAQUINA 000885494 620734 1992 GARCIA, LAURI 000885495 6207030492 GARCIA. LINDA 000885496 6207049292 GARCIA, MADORA 000885497 6205936292 GARCIA, MARIA C 000885498 6207248692 GARCIA. MARIA C 000885499 6206118692 GARCIA, MARIA E 000885500 6206425692 GARCIA, MARY JANE 000885501 000 885502 000885503 000885504 6207082692 62 07 14 3392 62 05 62 8692 6206524292 GARCIA, OBDULIA GARCIA, RENEE J GARCIA, ROSALINDA GARCIA, RUBY E 000885505 6205107792 GARCIA, SANDRA 0 000885506 6206591292 GARCIA. SARAH M 000885507 6205569692 GARCIA, SUSAN M 000885508 6205243792 GARCIA, TRACY ANNETTE 000885509 6207117392 GARDELLA, TANYA 000885510 6204253792 GARZA, AURORA 000885511 000885512 0008855 13 000 8855 14 62 07 21 88 92 62 07 24 40 92 62 06 80 77 92 6207112592 GARZA, GERALDINE 0 GARZA, GUADALUPE GARZA. JOSEFA K GARZA• LORIANN 1244336710REG 1244336710REG 1244336710REG 124433571 GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $99.00 $432.00 $280.00 $99.00 $512.30 $432.00 $99.00 $204.00 $99.00 $280.00 $432.00 $432.00 $219.00 $356.00 $252.00 $293.30 $280.00 $512.00 $280.00 $280.00 $352.00 $512.00 IWP851P SOCIAL SERVICES WARRANT REGISTER RAGE 19 STATE COIN PAYROLL LATE OF MAILING WARRANTS 03/01 /95 WARRANT NUMBER I .D PROVIDER NAME ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT k********ik*******************************************************k**************** 000885515 6207284592 GARZA, MANDI E 000885516 6206725992 GARZA, MISTY R 000885517 6206546692 GARZA, TONYA 000885518 6205765092 GEARHART r BECKY 000885519 6205898992 GENUA, JOANN LYNN 000885520 6206427292 GERLACH, MARIA A 000885521 6206675292 GEROLD , TARA 000885522 62 06 990092 GL Et SBERG, DONNA L 000885523 6206704892 GOMEZi BRENDA K 000885524 6206170692 GOMEZ, JEANETTE 000885525 6206639792 GOMEZ, JESSICA 000885526 6204438692 GOMEZ, LISA 000885527 6206036992 GOMEZ, STEPHANIE 000885528 6205695592 GOMEZ, SUSIE 000885529 6206766892 GOMEZi VIVIAN N 000885530 6207157392 GONE ZPALAFOX, GUADALU 000885531 6201982092 GONZALES, ADELAI DA 000885532 6205103292 GONZALES, BEATRICE 000885533 6204109292 GONZALES, CARMEN G 0008855 34 62 06960192 GONZALES, CAROLINE M 000885535 62 0482 3592 GONZALES, DEBRA LYNN 000885536 6205759192 GONZALES, DENISE A 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1 24433671 OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433O710REG 1244336710REG 24433t5710REG 1244336710REG 124433671OREG 124433671OREG I24433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1 24 43 3671 OREG $204.00 $280.00 $356.00 $207.00 $252 .00 $321.00 $280.00 $432.00 $280.00 $356.00 $321.00 $311.00 $356.00 $280.00 $311.00 $92.00 $99.00 $356.00 $512.00 $321.00 $469.00 $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 20 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT #******k******#******#******************************,kilo$kit******#*k**#**#*********A 000885537 6202810992 GONZALES, ELIDA 000885538 6202476892 GONZALES, ELIZABETH S 000885539 6205833092 GONZALES. FRANCISCA 000885540 6203368742 GONZALES, GLORIA JEAN 000885541 6203375692 GONZALES* KATHALEEN 000885542 6205406192 GONZALES, LISA NANCY 000885543 6206158792 GONZALES, MARIA 000885544 000885545 000885546 000885547 000885548 000885549 0008855 50 000885551 6206337892 6205249392 6206082292 62 04 35 44 92 62 02571692 62 06 23 38 92 62 05 74 20 92 62 05 89 90 92 GONZALES, MARTIN GONZALES* MARY ANN GONZALES, MARY ANN GONZALES, GONZALES* MARYANN ROSALIE I E ELI GONZALES! RUTH GONZALES. SUE ANN GONZALES, SUSAN MARIE 000885552 6206213592 GONZALES, TANYA J 000885553 6205823092 GONZALES, VIRGINIA 000885554 6205397392 GONZALEZ, ALICIA 000885555 6206644792 GONZALEZ, DEBORAH 000885556 6204650192 GONZALEZ, JANE ANN 000885557 6206250392 GONZALEZ. MANUELA 000885558 6205736192 GONZALEZ, TERESA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 124433571OREG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $432.00 $311.30 $356.00 $432,00 $280.30 $280.00 $99.00 $205.30 $356.00 $321.00 $356.30 $280.70 $31100 $243.30 $167.00 $207.30 $311.30 $99.00 $356.00 $512.00 $356.00 $356.30 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 21 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **** **** ************************************ *******k******** *****k**************** 000885559 620521 6292 GOODEW , ABBIE E A 000885560 6204711892 GOODMAN, VICTORIA 000885561 6205058492 GORE, SUSETTE J 000885562 6207360392 GOVIER, STELLA A 000885563 6207052992 GRABENSTEIN, BARBARA 000885564 6205853492 GRAFFIA, ANTONIA 000885566 000885566 000885567 62 04 91 04 92 GRAMLING, LYNETTE 62 04 75 10 92 GRAMLING, SANDRA LEE 62 05 80 98 92 GRANADOS, YOLANDA 000-885568 6205740592 GREER, MARENA JEAN 000885569 6203840192 GREGORY, MARTHA MARIE 000885570 6206297592 GR IEGO, ESTHER 000885571 6205123492 GRIECO, PAULA A 000885572 6206238392 GRIFFIN* JACKIE SUE 0008855 73 000885574 000 8855 75 6202304192 GRIMALDO, LUPE 6206679192 GROSS, MICHELLE M 6205226592 GUAJARDO, PATRICIA 000885576 6206937092 GUERRA, DOROTHY 000885577 6205968192 GUERRERO, DORA D 00O885578 6205324792 GUNTER, DIANE L 000885579 6206652292 GUTIERREZ, ARABELLA 000885580 6206954092 GUTIERREZ. BRANDY 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG $361 .00 $512.30 $432.00 $280.00 $305.30 $252.00 $415.00 $178.00 $389.00 $321 .00 $356.00 $280.30 $321.30 $266.00 $99.00 $257.30 $590.30 $99.00 $311.0 $356.00 $512.00 $280.00 WP851P 'AGE 22 ATE OF MAILING WARRANTS WARRANT NUMBER *** **** ** ****** ** ****** **fit* *k ****** **** ** ** ****$tit**** ** **** ** ** *k *** ***** rt******* SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 03/01/95 ACCOUNT NUMBER 000885581 000885582 000885583 PROVIDER NAME 6206035692 GUTIERREZ. CHRYSTAL L 62 05 29 4592 GUTIERREZ, DENISE MIC 62 04 94 61 92 GUTIERREZ, DIANNA LEE 000885584 6206620192 GUTIERREZ, JODY 0008855 85 0008855 86 000885587 6203139492 GUTIERREZ, JUANITA 6206531592 GUTIERREZ. LYDIA E 62 05 58 98 92 GUTIERREZ, MARIA M 000885588 6205245392 GUTIERREZ, REGINA MAR 000885589 6205530992 GUZMAN, ISABEL 000885590 620671 2692 GUZMAN, LYDIA I 000885591 6205208392 GUZMAN. STELLA 000885592 6206851992 HACKETT, JANET KAY 0008855593 6207334692 HAISCHER, DAVID 000885594 000885595 62 04 68 67 92 HAMMAN, TERESA 6204493892 HAMMER, ROSEMARY 000885596 6206468692 HARDCASTLE. CHRISTOPH 0008855 97 000885598 000885599 000885600 000885601 000885602 6206558292 HARDING, CARRIE L 62 07 34 3692 HARDING, LAWANDA 62 05 97 60 92 HARDY, BELINDA GALE 6207099392 HARLESS, JOANNAH 6207193892 HARPER, SANDRA 62 07 24 26 92 HARRISON♦ HOLLY J 124433671OREG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 02 28 95 17:37:17 WARRANT AMOUNT $293.00 $512.00 $512.30 $356.00 $321.00 $356.00 $356.00 $356.00 $338.00 $280.00 $356.00 $356.00 $88.30 $432.00 $207.00 $260.30 $280.00 $356.00 $280.30 $280.30 $252.00 $356.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 23 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRAN T NUMBER 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k**************************k***************************k************************** 000885603 000885604 000885605 000 885606 0008856 07 000885608 000885609 000885610 000885611 000885612 000 8856 13 000885614 000 8856 15 000 8856 16 0008856 17 000885618 000885619 000885620 000885621 0008856 22 000 885623 000 8856 24 6207340292 6207223392 6205263792 6206367492 6207 02 35 92 62 0554 91 92 HAUPTMAN, VALERIE L HAYDEN, GLORIA HAVES, CONNIE RAE HEGINBOTTOM, BONNIE HE IN, CARRIE HELD, LORETTA 62 07 31 6592 HELLEWELL. RACHEL S 6206756392 HEMBREY, AMANDA 6205011192 HEMBRY, ANGELINA 6205851392 HENDRICKS, TAMMY R 620651 2692 HENDRIX, GLORIA 62 07 10 56 92 HENSON, AMBER L 6203529592 HERBST , JEANNIE 62 07 20 7992 6206996292 62 04 81 92 92 62 04 52 56 92 62 06 98 56 92 6204290392 6204 779692 62 0551 8892 62 06 22 22 92 HERNANDEZ, ANA HERNANDEZ, ANTOINETTE HERNANDEZ, AUDELIA HERNANDEZ, BEN J HERNANDEZ, CECILIA HERNANDEZ. CESARIA MA HERNANDEZ, CHRISTINE HERNANDEZ, CHRISTINE HERNANDEZ, DEBBIE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $252.30 $356.00 $356.00 $311•30 $252.00 $512.00 $280.30 $252.00 $99.00 $356.30 $285.30 $280.30 $128.00 $280.00 $280.00 $71,00 $512.00 $285.00 $321•30 $512.00 $432.00 $311.30 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 24 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********k******************k**********************************k***************k 000885625 6206046892 HERNANDEZ, DONNA 000885626 6206020392 HERNANDEZ, EMMA RITA 000885627 6206171092 HERNANDEZ, FIDELA 000885628 6207269892 HERNANDEZe FRANCINE A 000885629 6207338292 HERNANDEZ, FRANK J 000885630 6206973892 HERNANDEZ, GUADALUPE 000885631 000885632 0008856 33 0008856 34 000885635 62 07 26 88 92 6203950692 6206491592 6207038592 62 02 39 81 92 HERNANDEZ, JOSEFA A HERNANOEZ. JOSEFINA H HERNANDEZ, JOSEPHINE HERNANDEZ, LOLITA HERNANDEZ, MARGARITA 000885636 6207338992 HERNANDEZ, MARIA C 000885637 6205519992 HERNANDEZI MELISSA 000885638 6201826092 HERNANDEZ, MICAEILA 000885639 6206129992 HERNANDEZ, PAULINA 000885640 0008856 41 00 088 56 42 000885643 6206898192 62 04 30 67 92 62 06 86 61 92 6206410592 HERNANDEZ, SANDRA HERNANDEZ* SOFIA HERNANDEZ. TRENA L HERRERA, CORINA 00-0885644 6207330992 HERRERA, DONNA 000885645 6206909992 HERRERA, ELSA 000885646 6206390192 HERRERA, JANIE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG i244336710REG 124433671 DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $432.30 $280.30 $476.00 $280.00 $280.00 $92.00 $280,30 $356.00 $214.00 $280.00 $497.00 $146.00 $432.30 $356.30 $207.00 $280.00 $356.30 $356.DO $49.00 $432,30 $290.30 $437,00 iWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 25 STATE COIN PAYROLL 'ATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k****************************************************************k**************** 000885647 6206105492 HERRERA, MARIA LOURDE 1244336710REG 000885648 6207150692 HETTIVGER. AMY 1244336710REG 000885649 6206787592 HICKS. STACY M 1244336710REG 000885650 6205447092 HIMSCHOOT, DENISE H 1244336710REG 000885651 6205620992 HINSHAW. PATRICIA MAY 1244336710REG 000885652 6206108392 HOFFMAN. TERRI LYNN 1244336710REG 000885653 6205527192 HOGARTH. ANNETTE L 1244336710REG 000885654 6203716192 HOJIO. LINDA 1244336710REG 000885655 62072781 92 HOLLIS. NOELLE 1244336710REG 000885656 6207205192 HORST. LYNNE E 1244336710REG 000885657 6206753292 HUERTA, AUCENCIA 1244336710REG 000885658 6207096092 HUFF. MICHELLE R 1244336710REG 000885659 6203256692 HUFF, PATRICIA S 1244336710REG 000885660 6207228492 HUFFMAN. JOANN L 1244336710REG 000885661 6202159892 HUGGANS. BILLY 1244336710REG 000885662 6206602392 HUGHES, LYNETTE MARIE 1244336710REG 000885663 6206942392 HURLEY. MARY 1244336710REG 000885664 6207279792 HUNTEMAN, DENISE 1244336710REG 000885665 6202715692 IBARRA, MARIA VICTOR' 1244336710REG 000885666 6206037292 ICKLER, LUPE REGINA 1244336710REG 000885667 6206085892 INDACOCHEA, GLORIA 1244336710REG 000885668 6205929792 INDACOCHEA, JESSICA 12.44336710REG $432.30 $204.30 $280.00 $356.00 $355.00 $266•x0 $403.00 $356.10 $280.30 $280.00 $252.30 $159.30 $280.00 $280.30 $99.30 $18700 $321.00 $280.00 $432.00 $356.00 $280.00 $356.00 IWP851P SOCIAL SERVICES WARRANT REGISTER WAGE 26 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT t*************************** ******** **************** ***********k*k**************** 000885669 6204963092 000885670 6204782492 000885671 6204932792 INGHAM. JANICE INIGUEZ. MARICELA IRVIN. RANDY J 000885672 6205493792 IZAGUIRRE. SONIA 000885673 6207242392 JACKSON. DAWN M 000885674 6203983192 JACKSON. LINDA KAY 0008856 75 6206288792 JACKSON, SHE ILA I 0008856 76 000885677 000885678 000885679 000 8856 80 000885681 000885682 0008856 83 000 8856 84 000885685 000885686 000885687 000885688 000885689 000885690 62 07 2578 92 JAMESON. SHAWUNA 0 62 05 58 29 92 JANWAY, DARICE 6201366392 JARAMILLD. CONNIE 62 0632 1992 JARAMILLO, MARIA G 62 03 19 2792 JARAMILLD. SILVIA 62 06 30 31 92 JAYNE. CINDY 8 62 06 81 5492 JENK INS. JOAN 62 06 06 9892 JENSEN, SHAMARA K 6207345892 JIMENEZ. CECILIA 6205089592 JI MENEZ. PAULA E ILEEN 620586 1692 JI ME NE Z. ROS I T A 62 07 27 40 92 JOHNSON. CHRISTINA 6206908692 JOHNSON. JANENE JO 62 07 30 80 92 JOHNSON. LOU A 6206275592 JOHNSON. MARIA 1244336710REG 124433671OR£G 124433671OREG 1244336710REG 1 24433671 OREG 1244336710REG 124433671 OR EG 1244336710PEC 124433671OREG 1244336710REG 124433671OREG 124 433671 OR EG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1 24 433671 OREG 1244336710REG 124433671OREG 124433671OREG 124433671 DREG 1244336710REG $356.30 $302.00 $99.00 $252.00 $356.00 $280.00 $280.00 $24.00 $252.00 $99.00 $312.30 $292.00 $280.00 $356.00 $280.00 $432.00 $361.00 $356.00 $4 32.00 $280.00 $432.00 $252 • 00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 27 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I •D PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************-1 *******************4****I ***$kit*********************************4 0008856 91 62 05 56 52 92 JOHNSON, VICKY LEE 000885692 6207241792 JOHNSTON, MARTIN 000885693 6205297492 JOJOLA, LAURA MAE 0008856 94 000885695 62 05 42 28 92 JOJOLA, STEPHANIE JAN 62 06 53 77 92 JONES, BELINDA E 000885696 6206979992 JONES, DAWN M 000885697 6205343492 JONES, KAREN DOROTHY 000885698 6206261192 JONES, PORFIRIA SARA 000885699 6207034692 JONES, REBECCA 0 000885700 000885701 000885702 000885703 000885704 6206651392 JUAREZ, DELIA 62 06 20 9092 JUAREZ, IVONE 6206672492 JUAREZ, LINDA 6205125892 JUREK, GAIL 62 03 62 54 92 KAMERZELL, VIRGINIA K 000885705 6203214292 KAWATA, PATTY J 000885706 6205338492 KEDING, SHARON LOUISE 000885707 6205225692 KEEFER, RHONDA 000885708 6204690792 KEENER, NITA M 000885709 6205598692 KEETON, RONDA NADINE 0008857 10 6206076492 KEEVER, CYNTHIA J 0008857 11 62 05 47 80 92 KELLER, DENISE 000885712 6207143492 KELLY, BRENDA L 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG $321.00 $356.00 $280.00 $512.00 $280.30 $280.30 $356.00 $252.00 $355.00 $311.00 $356.00 $512.00 $280.30 $356.00 $512.30 $356.00 $512.00 $277.00 $207.30 $356.30 $432.00 $280.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 28 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I•D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k*******************************************************************************M1r* 000885713 6206942592 KEMP, JENNIFER L 0008857 14 6207350192 KEMP, STEVEN R 0008857 15 6207086592 KE #PTE R , LAURA J 000885716 6206718192 KEY, LAURINA A 000885717 6205193992 KIMES, DOREEN 0008857 18 6205582392 KI MMEL. ROBIN L 000885719 6207356592 KINDT, TAMMY L 000885720 6206253992 KING, CANDY L 000885721 6204569592 KING, GLORIA F 000885722 6205985892 KING, KATHERINE MILLS 000885723 6206556192 KIRKPDTRICK, JULIE A 000885724 6205917292 KLING, RANDE 000885725 6205392892 KLINGER, STACEY 000885726 6204392792 KNIGHT, VIOLET H 000885727 6207185392 •KNOPP, CHERYL 000885728 6206424992 KOHLER, REBECKA J 000885729 620661 3392 KOPE, MICHELLE 000885730 6204344192 KORGAN, CAROL A 000885731 6205818792 KORGA4. LYNDA 000885732 6205506092 KORGAN, WENDY JUNE 000885733 6204581892 KOZLOWSKI, MARY E 000885734 6206988892 KRAHL, KRISTAL A 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOR.EG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG $280,00 $451,07 $240.00 $356,00 $356,00 $257,00 $432,00 $356.00 $432,00 $280,00 $356.00 $99,00 $348,00 $99,00 $432,00 $280,00 $280.00 $512,00 $99,00 $280.07 $99,00 $280,00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 29 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.A. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT t********************************************************************************k 000885735 6207213592 KRIEN, 8OBB1 J 000885736 6203758692 KUBIK, CHERYL LEA 000885737 6206301642 KUEHN, MARY S 000885738 6206041692 KUHN, TANNA C 000885739 6207139092 KYLE, AIMEE 000885740 6207280392 LABARGE, JAMI 000885741 6205469192 LACOSSE, BONNIE 000885742 6207221492 LAGUARDIA, GINO ANTON 000885743 6205052792 LAHMAYER, LAURA LEE 000885744 6205925192 LAMB, ANGELA GRACE -000885745 6207101392 LAMBERT, CHARLENE 000885746 6207115292 LANG, STACY 000885747 6206322092 LANGE, CRYSTAL L 000885748 6207236792 LANGLEY, SUSIE V 000885749 6205621092 LARA, MELINDA MAE 000885750 000885751 000885752 000885753 000885754 000885755 000885756 62 05 73 72 92 LARREAU, CAROLYN M 6206204092 LAYSBAD• GERMAINE 62 03 82 26 92 LECHUGA, HELEN 6204161592 LECHUGA, LORI 6206026392 LEE, ART NAN 6206314292 LEON, SANDRA 6207285392 LEONARD, CAROLYN 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $219.00 $37.00 $406.00 $99.00 $280.00 $219.00 $432.00 $356.00 $386600 $389.00 $280.00 $280.00 $280.00 $99.00 $207.00 $356610 $99.00 $198.00 $512.00 $280.00 $28$).00 $280.00 WWP85LP SOCIAL SERVICES WARRANT REGISTER 02 28 95 PAGE 30 STATE COIN PAYROLL 17:37:17 DATE OF MAILING WARRANTS 03/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ** **** ** ** ******** ** ** ****** **** ****** ******** ****** ** **** ***************t 000885757 6204802792 LERMA. DORA 1244336710REG 000885758 6205611692 LERMA. FRANCES 1244336710REG 000885759 6206832092 LERMA, RUTH 1244336710REG 000885760 6206138292 LEWIS, DEBRA A 1244336710REG 00O885761 6205480892 LEWIS, JOLENE ANN 1244336710REG 000885762 6206573992 LEYVA, VERONICA M 1244336710REG 000885763 6207347992 LI£VA'JO. ESTER A 1244336710REG 000885764 6204342292 LIGHTSEY, LISA ANN 1244336710REG 000885765 6205449592 LINDSAY, SHELLY S 1244336710REG 000885766 6203952592 LINDSEY. JOANNE 1244336710REG 000885767 6202908292 LINDSEY, SANDRA 1244336710REG 000885768 6206516392 LIRA, SANDRA t244336710REG 000885769 6206281892 LIVINGSTON, NGSTON, KATHLEEN 1244336710REG 000885770 6204289592 LLAMAS, CATHERINE 1244336710REG 000885771 6206850092 LLAMAS, LORRAINE A 1244336710REG 000885772 6204558092 LOERA, HERMELINDA 1244336710REG 000885773 6205841292 LOERA, PAMELA 1244336710REG 000885774 6204900492 LONT INE, BRENDA 1244336710REG 000885775 6205700592 LOPEZ, ANGELINA 1244336710REG 000885776 6204692492 LOPEZ, BEATRICE MARIE 1244336710REG 000885777 6202585392 LOPEZ, BERTA t244336710REG 000885778 6207292592 LOPEZ, DEBORAH t244336710REG $512.00 $432.00 $99.00 $207.00 $99.30 $280.00 $311 .30 $99.30 $321•00 $252.00 $280.00 $432.00 $356.00 $432.00 $280.30 $512.00 $311 .00 $280.00 $512.00 $256.00 $207.00 $356.30 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 31 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000885779 6204983792 LOPEZ, DENISE A 1244336710REG 000885780 6206692292 LOPEZ, JESSE FELIPE 1244336710REG 000885781 6204429392 LOPE Z, MARIA ISABEL 1244336710REG 000885782 6206087492 LOPEZ, MARINES LINDA 1244336710REG 000885783 6202521492 LOPEZ, MARY SANDRA 12443367%OREG 000885784 6204852792 LOPEZ, NORMA 1244336710REG 000885785 6206728592 LOPEZ, ODETTE MARIE 12443367lOREG 000885786 6205296192 LOPEZ, OFELIA Y 1244336710REG 000885187 6204456092 LOPEZ. SARA 1244336710REG 000885788 6205157592 LOPEZ, SOLEDAD I244336710REG 000885789 6206289292 LOPEZ, SUSAN 1244336710REG 000885790 6206116992 LOPEZ, SYLVIA V 1244336710REG 000885791 6205964892 LOPEZ, VICTORIA RANGE 1244336710REG 000885792 6207098792 LOPEZ, VIRGINIA 1244336710REG 000885793 6206009692 LOUCKS, JENNIFER 1244336710REG 000885794 6203472092 LOYA, GRACIELA 1244336710REG 000885795 6205906392 LOYA, JOSEPHINE 1244336710REG 000885796 6206071892 LOYAPRADO, ROSA E 1244336710REG 000885797 6205197492 LOZANO, CAMILLE 1244336710REG 000885798 6204495292 LOZANO, CONNIE MARIA 1244336710REG 000885799 6206068492 LOZANO, ESPEtANZA FLO 1244336710REG 000885800 6205412292 LOZANO, JILL DELORES 1244336710REG $311.00 $415.00 $356•00 $321.00 $280.00 $280.00 $280.00 $252.00 $590.00 $356,00 $512e00 $389.00 $280.00 $99.00 $280.00 $321.00 $65.00 $432.00 $531.00 $358.00 $108.00 $590.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 32 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 0228 95 17:37:17 WARRANT AMOUNT ********************************************************************************** 000885801 000885802 000 885803 62 06 95 87 92 LUCAS, COURTNEY 62 04 53 4892 LUGERO, DELORES 6206361292 LUCERO, DOLORES 000885804 6205542792 LUCERO, DOROTHY FRANC 000885805 6206413392 LUCERD, PAUL 000885806 6205926892 LUCIANO' CELERINA 000885807 620451 2592 LUEHRI NG, DIANA KAY 000885808 6206382692 LUJAN, KENNETH 000885809 6203694292 LUJAN, VIOLA 000885810 6206710292 LUNA, MARIA 000885811 6205742692 LUNA, SOYLA S 000885812 6203825992 LUNSFORD. VIRGINIA MA 000885813 6203788492 LUTZ, ANITA L 000885814 6206978892 LYDAY, BRENDA 000885815 000885616 0008858 17 000885818 000885819 000885820 000885821 000895822 6207238992 6205732292 6204751592 62 0576 30 92 6206801392 6206652092 6203510092 6204533392 LYONS, MICHELE MACHUCA, SILVIA R MACIAS♦ LIDIA MADRID, DEBBIE L MADRID, LAURA MADRID, MARY MAES, LAURA MAESTAS, PAULINE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $196.30 $321.30 $415.30 $356.00 $280.00 $432830 $383.30 $415800 $432.00 $311.00 $356.00 $252.00 $180.30 $280.00 $356800 $311.00 $99.00 $356.00 $280.30 $280.00 $321.00 $228890 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 33 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ********************************************************** **************** 000885823 6206011592 MAGALLON, MARY JANE 1244336710REG 000885824 6205142892 MAGNUSSON, ELAINE CYN 1244336710REG 000885825 6205929392 MAGRUDER, KIMBERLY DE 1244336710REG 000885826 6206559792 MAIN, DARON 1244336710REG 000885827 6205706092 MAIN, PAMELA KAY 1244336710REG 000885828 6201698492 MALDONADO, EDWINA ANN 1244336710REG 000885829 6204575792 MALDONADO' KATHLEEN I244336710REG 000885830 6205048892 MALDONADO, MARIA DIAN 1244336710REG 000885831 6205413792 MALDONADO, MARIA I 1244336710REG 000885832 6206157492 MALTA, KATHLEEN 1244336710REG 000885833 6207313592 MANCHA♦ MARIA D 1244336710REG 000885834 6206040392 MANCINAZ. IRMA 1244336710REG 000885835 6204819692 MANNING, BEVERLY J 1244336710REG 000885836 6205751092 MANNING, MELINDA N 1244336710REG 000885837 6203401992 MANRIcUEZ, OFELIA 1244336710REG 000885838 6206821492 MANZANARES• MONALISA 1244336710REG 000885839 6205784292 MARCELENO, DEBRA DARL 1244336710R£G 000885840 6207063492 MARCELENO, DONNA Y 1244336710REG 000885841 6207055592 MARCELENO, PAULA 1244336710REG 000885842 6206343092 MARES, ESTHER P 1244336710REG 000885843 6205831292 MARFIL, JESSICA J 1244336710REG 000885844 6204026892 MARKLEY, TERRY LYNN 1244336710REG $321.00 $356.00 $512.00 $252.30 $280.00 $356.00 $506.00 $432.00 $280.30 $432.0-0 $590.00 $432.00 $605.00 $356.30 $461 .00 $204.30 $432.30 $432.90 $592.00 $356.00 $252.00 $432.00 IWP851P SOCIAL SERVICES WARRANT REGISTER )AGE 34 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01/95 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT k******************it****************fit****fit******kit*****k************it************* 000885845 6206510692 MARQUEZ, ANGELINA 000885846 6204115292 MARQUEZ, ARLENE F 000885847 6207285292 MARQUEZ, ERMINIA T 000885848 6204843192 MARQUEZ, FRANCES 000885849 6203514292 MARQUEZ. JEANNIE M 000885850 6203883692 MARQUEZ, JERRI 000885851 6206645092 MARQUEZ, JUDY 000 8858 52 000885853 000885854 000885855 000885856 000885857 000885858 000885859 000885860 000885861 0008858 62 0008858 63 000885864 000885865 0008858 66 62 07 19 3092 MARQUEZ, PATRICIA 6206294092 MARQUEZQUEZADA, CONCE 6206994992 MARRUJO, SUSIE 62 06 20 28 92 MARS, MOLLY A 62 04 68 34 92 MARSH, TINA MARIE 6203956992 MARSHALL, VELTA 6205457292 MARTA, ALMA 6206337192 MARTIN, GENEVA 62 07 22 28 92 MARTIN, RHONDA 6206889092 MARTIN, SANDRA J 62 0663 91 92 MARTINEZ, ALBERT 6206557292 MARTINEZ, ALICE 6205937092 MARTINEZ, ANGEL MARLI 6205655192 MARTINEZ, ANNA D 6204529992 MARTINEZ, ANNETTE MAX 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.30 $432.30 $99.30 $356.10 $51?_.00 $432.30 $280.00 $99.00 $207.00 $99.00 $356.00 $356.30 $356.00 $99.00 $207.00 $219.00 $321.00 $99.00 $590.30 $280.30 $280.00 $358.00 IWP851P SOCIAL SERVICES WARRANT REGISTER ►AGE 35 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT k******* ** ** **** ****** ****** ** **********************k* *****k ** ***k ******** ******irk 000885867 6205364892 MARTINEZ, BRENDA LORI 000885868 000885869 62 05 08 96 92 6206071192 MARTINEZ, CHRISTINE J MARTINEZ, DANA 000885870 62-03246492 MARTINEZ, EVA LUCY 000 8858 71 0008858 72 6205769492 MARTINEZ, EVELYN C 62 06 35 82 92 MARTINEZ. FRANCES T 000885873 6207049892 0008858 74 000885875 000885876 MARTINEZ, GABRIELA 62 04 63 58 92 MARTINEZ, GLORIA A 6206 56 34 92 MARTINEZ, HENRY G 62 04 94 7592 000885877 6203334892 000885878 000885879 0008858 80 0008858 81 MARTINEZ, JANELLE PEN MARTINEZ, JENNIE 6204402692 MARTINEZ, JOSEPHINE M 6206488092 6206084592 MARTINEZ• KIMBERLY A MARTINEZ• LILIA 62 0587 62 92 MARTINEZ, LORENZO MER 00088✓882 6207233792 MARTINEZ, MABEL 000885883 000885884 0008858 85 0008858 86 000885887 000885888 62 05 76 97 92 MARTINEZ, MANUELITA E 6207169592 62 04 32 5692 62 0701 99 92 6207288992 62 05 61 85 92 MARTINEZ, MARIA MARTINEZ, MARY MARTINEZ, MAXINE R MARTINEZ, MICHELLE R MARTINEZ, RACQUEL FEL 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $512.30 $311 .00 $356,30 $432,00 $321 .30 $512.00 $207.00 $432.00 $99.00 $43200 $501.30 $3560.00 $356.00 $207.30 $335.00 $280,30 $356.00 $652.00 $193.00 $280.00 $219.30 $432.30 IWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 36 STATE COIN PAYROLL !ATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT t********************************************************************************* 000885889 6204452892 MARTINEZ, RAMONA E 000885890 6204754992 MARTINEZ, REBECCA L 000885891 6206334092 MARTINEZ, REGINA 000885892 6205114192 MARTINEZ, ROSE MARIE 000885893 6206407192 MARTINEZ, RUTHIE A 000885894 6202257292 MARTINEZ, SARAH 000885895 6206993692 MARTINEZ, SHANNON L 000885896 6206901292 MARTINEZ, SHELLY A 000885897 6206189192 MARTINEZ, SOFIA 000885898 62060621 92 MARTINEZ. SUSANA MAR I 000885899 6205415292 MARTINEZ, TANYA LEEDY 000885900 6205451792 MARTINEZ, THERESA 000885901 000885902 000885903 6205701692 MARTINEZ' TINA LEE 62 02 50 50 92 MARTINEZ• VIRGINIA 62 04 08 7492 MART INEZMOPALES, PATR 000885904 6206482592 MASCARENAS, AUGUSTINA 000885905 6206814192 MASCARENAS, CLAUDETTE 000885906 000885907 000885908 000885909 0008859 10 62 06 91 62 92 6206539092 62 06 26 69 92 62 06 87 09 92 6206290692 MASCARENAS• KARALEE MASCARENAS, STACY MASSEY, IRENE LUCILLE MASTERS, WENDY J MATA, LEONA I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RES 1244336710REG 1244336710REG 1244336710RES 1244336710REG 1244336710REG 1244336710REG t244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336T10REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RES $432.00 $512.00 $280.30 $356.00 $432.00 $356.00 $356.00 $280.00 $99.00 $356.00 $173.00 $426.00 $415.00 $94.00 $432.00 $355.00 $280.90 $99.00 $280.00 $356.00 $280.00 $280.30 WWP851P SOCI AL SERVICES WARRANT REGISTER PAGE 37 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRAN T NUMBER [•0• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************************************lt*********fit****i ************** 000885911 0008859 12 000885913 000885914 000885915 000885916 0008859 17 0008859 18 6206711192 62 0599 22 92 62 05 62 8792 62 07 25 67 92 62 0724 41 92 62 06 20 96 92 62 07172292 6205299292 000885919 6207 3350 92 000885920 62 0642 5892 000885921 6207234292 0008859 22 000 8859 23 000 8859 24 000885925 000 885926 000885927 62 07 09 4492 6206 71 3292 62 0731 4892 6206890592 6207235592 62 0689 8592 MA TA , MAXINE I NE M MA TA* MONA LISA MATA* SYLVIA L MA TAMOROS• PAULINE M MATHES * TONYA M MATIES ON* JANICE L MATT HE WS* CHRISTY MA YE DA * TRAC I A MAYER* NANCY S MAYES* LIZA MAYHEW• JERE L MAYORGA* RAQUEL MCALEVY* IRENE S MCCAULEY, KARRIE L MCDONALD* KELLY J MCGOVERN* MARLENE D MCMILLAN* JONI K 000885928 .62 05 88 70 92 MCNEECE* MICHELLE LAU 000885929 6206470392 MCPHERSON, CHRISTINE 000885930 6204765992 MCQUILKIN* PATRICIA 000885931 620720 5692 MEDI NA * AURORA 000885932 6205675292 ME DI NA* DEBBIE 1244336710PEG 124433671 OREG 124433671OREG 12443367 1 OREG I244336710REG I244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671 OREG 1244336710REG 1244338710REG 124433671 DREG 1244336710REG 124433671OREG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG $280.30 $356•30 $415.00 $590.30 $280.30 $356.00 $28000 $356.00 $214.00 $243.00 $280.30 $280.00 $432.00 $99.30 $252 .00 $252.00 $280.30 $285.30 $356.3'1 $280.30 $207•00 $356.00 dWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 38 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER 1 .0 • PROVIDER NAME ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT *********************************************************************************k 000885933 6205906892 MEDINA, MINNIE KATHY 000885934 6203825092 MEDINA, PATSY 000885935 6201650892 MEDINA, REFILETA 000885936 000885937 000885938 000885939 000885940 0008859 41 000885942 62 05 92 66 92 6206041592 ME DI NA , ROND A L MEDINA. TAUNIA E 6206396592 MEHRER, LINDA 62 07 30 77 92 ME INEN, DEBRA 62 03 81 4092 MENA, REGINA CRYSTAL 6204872392 MENDEZ, PATRICIA 62 06 71 0692 MENDEZ. ROSA 000885943 6206091392 MENDOZA, AMALIA B 000885944 6204289192 MENDOZA. ELMA 000885945 6206479292 MENDOZA, IRMA L 000885946 6206537292 MENDOZA, MARIA 000885947 000885948 000885949 000885950 000885951 62 0680 41 92 62 07 30 0992 62 07 31 94 92 6203681792 6207175692 MENDOZA, SILVIA MENDOZA, TONY MENINDEZ, JOSE 0 MERCADO, ELARIA 0 MERCADO, HOPE 000885952 6204651792 MESA, MARY T 000885953 6204840792 MESE, SANDRA LARAE 000885954 6204332892 MESE, VICTORIA S 1244336710REG 1244336710REG 12443367LOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $207.00 $512.00 $280.00 $389.0 $356.00 $280.00 $204.00 $497.00 $432.00 $99.00 $207•00 $280.00 $432.00 $207.00 $99.00 $207.00 $372.00 $24.00 $280.00 $110.00 $99.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 39 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01 /95 02 28 95 17:37:17 WARRANT NUMBER I .0. PROV IDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k**************** 000885955 6206545692 MEYER, BRANDY R 1244336710REG 000885956 6205993792 MEYER, SHAREE 1244336710REG 000885957 6205716392 MEYER, TINA LYNN 000885958 6203655292 MEZA, MARIA 000885959 6206811992 MEZA, RUTILL O 000885960 6206897592 MICHAEL, LISA L 000885961 6206077492 MICHAELS, SHAYLA MAUR 000885962 6205587192 MI JARES, LOL ITA IDA 000385963 6205358192 MIKSCH, TERESA ANN 000885964 6204794892 MILLER, PAULA S 000885965 0008859 66 0008859 67 0008859 68 62 06931092 MILL ION, TRACI L 62 0471 21 92 MILLS, LISA 62 07260892 MI LL Sy YOLANDA 62 03416392 MINJARES, MARY ANN 000885969 6205715892 MINTZ, SAMANTHA L 000885970 6206837392 MODESTO, TRINIDAD E 000885971 6207043492 MOESER, BRENDA J 000885972 6206702692 MOIRE JUDY 000885973 000 885974 000885975 000885976 6205172692 MOLL NAR, JUANI T A 6203957992 MONCADA, BEVERLY 62 06 68 37 92 MONSEES, MARQUE 6206894692 MONTANEZ, FELISITA I244336710REG 1244336710REG 1 24 433671 GREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $432.00 $280.00 $512.00 $205.30 $461.00 $356.00 $280.00 $252.00 $389.00 $280.00 $361 .00 $280.00 $432.30 $280 .00 $2 07.0 0 $356.00 $432.00 $356.00 $207.0 0 $280.00 $432.30 JWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 40 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 0 3/01 /95 02 28 95 17:37:17 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********** ************************** ******* tit********************k**************** 000885977 6206735192 MONTANO, CHERINE Y 000885978 6205972492 MONIES • KATHY JANE 000885979 6206886892 MONTEZ• ANTOINETTE 000885980 6205390992 MONT IEL. BARBARA JEAN 000885981 62 0650 9392 MONTOYA, ESTHER M 000885982 6206196992 MONTOYA, MARTHA 000885983 6205263592 MONTOYA1 MODESTA 000885984 6204099392 MONTOYA, ROS IE 000885985 6206419792 MONTOVA, ROXANNA 000885986 6207169492 MONTOYA, VALERIE R 000885987 62 0702 2992 MORAL ISABEL 000885988 6202236692 MORA DO i GLORIA T 000885989 6204220792 MORADO, PATRICIA 000885990 6206654292 MORADO, RICARDO 000885991 6206098792 MO RADO, SAN JUANA 000885992 620552 1992 MORADO , SONI A LETICI A 000885993 6207060192 MORALES, AGUSTINA 000885994 6207329792 MORALE S, CAROLINA N 000885995 6206280792 MORALES, ESTHER 000885996 6207296092 MORALES, FABIOLA 000885997 6205527392 MORALES, GLORIA ISELA 000885998 6206238892 MORALES, GUSTAVO 124433671OREG 1244336710REG 1244336710REG 124433671OREG 124433671 DREG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 124433671OREG 12443 3671 GREG 124433671OREG 1 24 433671 OR EG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1 24433671OREG 124433671OREG 124433671 DREG 1244336710REG 124433671OREG $280.00 $1 87,0 0 $280.30 $432.30 $135,00 $669.00 $99,00 $512.00 $356.00 $280,00 $432.30 $99.00 $512.00 $321 .00 $432.00 $321 .00 $99.00 $432.30 $415.00 $280.00 $99.00 $532.00 WWP851P PAGE 41 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 0 3/01 /95 02 28 95 17:37:17 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ****** ************************************************************ ******** 000885999 62 06 378992 MORALES, MAGDALENA 000886000 6205321692 MORALES, SANDRA 0008860 01 6206694292 MORAN, BLANCA 000886002 6206711692 MORENO, BETTY P 000 8860 03 6207018192 MORENO, GENE VIE 000886004 62 0409 4892 MORENO, MARYLOU 000 886005 0008860 06 0008860 07 000886008 000886009 0008860 10 0008860 11 000 8860 12 0008860 13 62 05 73 92 92 62 05 23 02 92 6203821792 62 0410 3592 62 05 95 62 92 6205858192 62 0580 3792 MORGAN , RHON DA G MORGAN, SUE M MORINg DIANA MORRIS, JANICE MORRIS, LINDA KAY MORRIS, SHERRI LYN MORSE, LADONA MARIA 62 05 46 62 92 MORSE, MONICA ANN 6207 32 99 92 MORWAY, DAWN 000886014 6207074492 000886015 6205564192 000886016 0008860 17 000886018 000 8860 19 000886020 62 00 49 46 92 62 0412 5392 62 0505 9292 6204 04 64 92 6207210992 MOSQUEDA, JOSEPHINE MOTT, TRINIA LYNN MUDROW, ELIZABETH J MUNI1, ERNESTINA CAST MUNIZ, MICHELLE G MUNOZ, VIRGINIA MUNOZ, YVONNE D 1244336710REG 124433671 OREG 124 4336710REG 124433671OREG 124 433671 0REG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 124433671 GREG 1244336710REG 124433671OREG 124433671OREG 1244336710REG $99.00 $512.30 $99.00 $356.00 $280 • 00 $311.00 $280.00 $512.00 $461.00 $194.00 $590.00 $432.00 $280.00 $99.00 $280 •00 $512.00 $280.00 $99.00 $432.00 $280.00 $99.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 42 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************************************k 000886021 6207304692 MURAFSKI, BETTY 000886022 6207208592 MURRAY, FRANCES 000886023 6203468492 NARANJO, ELISA E 000886024 6203644492 NARANJO, IRENE 000886025 6206185992 NAVA, JANET 000886026 6207288492 NAVA, OLIVIA 000886027 6205237092 NAVA, ROMELIA 000886028 6206139592 NAVARR£TTE, REBECCA 000886029 6206361392 NAVARRO, JUANA N 000886030 6203981692 NELSON, LAURA J 000886031 6207107092 NELSON, TAMMIE 000886032 6204077092 NEVAREZ, ANGELITA TA 000886033 6205500092 NEVAREZ, JUAN 000886034 6206664292 NICHOLS, PENNY A 000886035 6204014592 NICKELS, CHRISTINA HE 000886036 6207241692 NIELSEN, BRENDA K 000886037 6206135892 NIETO, DEBRA M 0008860 38 6204034692 NIETO, DIANE MARY 000886039 6203359192 NIRA, FRANCES H 000886040 6205387292 NI SSEN, SHELLY 000886041 6205696492 NOBLES, KATHERINE S 000886042 6206016592 NUGENT, STACEY JO 1244336710REG 1244336710REG 1244336710REG 124433671 DREG 1244336710REG 1244336710REG 1244336710RES I244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $99.00 $219.00 $389.00 $512.00 $512.00 $65.00 $311.00 $356.00 $207.00 $356.00 $356.00 $99.00 $129.00 $356.00 $432.000 $356.00 $99.00 $356.00 $280.00 $356.00 $259.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 43 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000886043 6204525792 NUNEZ. ANGELA 000886044 62 06 05 49 92 NUNEZ. DELORES 000886045 6206743792 NUNEZ, MANUELA 000886046 6207270292 NUNEZ, MICHELLE 0008860 47 0008860 48 0008860 49 0008860 50 0008860 51 000886052 000886053 6206452092 6206174592 6206559992 6207117892 62 06 70 8892 62 04 22 31 92 62 05 61 65 92 OAKLEY, TINA OCHOA, MARY H O'C ONNOR, SHA RNA ODENBAUGH. CURT ODOWD, FLOYD P OLIN, LORRAINE NE OL IVA, MARIA 000886054 6206799892 OLIVAS, AUDREY 000886055 6205739792 OL IVAS , WINDY L 000886056 6204094192 OLMEDA, LINDA 000886057 000886058 000886059 000836060 000 8860 61 0008860 62 000886063 000 8860 64 62 06 40 05 92 6207039992 6206030692 62 0399 78 92 62 04 07 50 92 6205193192 62 06 94 49 92 6205361692 OL ME DA , LYDIA OLSON. CHERILEE OLVERA, VALERIE ONTIVEROS, IRMA ORNE LA S, JACK 8 ORONA, KAYDENE ORTEGA, APRIL ORTEGA. CAROL A 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $652.00 $389.00 $99.00 $219.00 $356.00 *280.00 $280.00 $280.00 $207.00 $512.00 $207.00 $280.00 $361.00 $531.00 $280.00 $280.00 $311.00 $590.00 $432.00 $280.30 $280.30 $280.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 44 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k****************************************************************k*****k********** 000886065 6203962292 ORTEGA, EMMA BARRAZA 000886066 6206804092 ORTEGA, LAURA P 000886067 6205780192 ORTEGON, ARLENE 000886068 6207084392 ORTI Z, MARTI NA 000886069 6206938392 ORTIZ, MARY 000886070 6204939092 OVALLE, MARIA ANITA 000886071 6205871192 PACHECO, FRANCINE M 000886072 6207253692 PACHECO, ROBERTA 0008860 73 62 0592 2292 PACKER, JANET R 000886074 6207039592 PADILLA, CYNTHIA 000886075 6205808592 PADILLA, JANIE 000886076 6207031092 PADILLA, JOSEPHINE 000886077 62 06 57 20 92 PADILLA, PEARL 000886078 6206903792 PADLEY, AUDREY 000886079 0008860 80 0008860 81 000886082 000886083 0008860 84 000886085 000886086 62 06 52 35 92 62 05 76 9392 6204174092 PAEZ, IRMA PAIL, CHRISTINA PALACIOS, ANGIE 62 05 53 97 92 PALMAS LILY 62 05 48 99 92 PALOMO, ADRI ANA 62 06 30 54 92 PAQUETTE, FRANCIS 8 6204991392 PAREDEZ, NORMA 6204564592 PARGAS, CATHERINE 1244336710REG 1244336710REG 12443367I0REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 12443367109EG 1244336710REG 1244336710REG 1244336710REG 12443367I0REG 1244336710REG 1244336710REG $99.30 $65.00 $280.00 $280.00 $356.00 $432.00 $341 .00 $280.30 $356.00 $99.00 $432.00 $280.00 $99.00 $207.00 $207.30 $356.00 $308.00 $331.00 $432.00 $432.00 $99.00 $280.00 iWP851P SOCIAL SERVICES WARRANT REGISTER )AGE 45 STATE COIN PAYROLL }ATE OF MAILING WARRANTS 0 3/01 /95 02 28 95 17:37: 17 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARR ANT AMOUNT t***************************#************************************* ************ ***R 000886087 62 026871 92 PARKER, JANIE 000886088 6205775092 PARKER, TERESA LYNN 000886089 6203356992 PATTON, LYNETTE KAY 000886090 6203759492 PAZ, ADELITA 000 8860 91 6204 129092 PAZ, GLORIA 000886092 6205490292 PEDRAZA, JUANITA 000886093 6207130292 PE DRAZA, REBECCA 000886094 6207349392 PENA, ERNESTINA 000886095 62 062761 92 PENA, SANJUANA 000886096 6206379492 PENA, TAMMY A 000886097 6205566992 PENAL VIVIAN 000886098 6206733792 PENNINGTON, PEGGY 000886099 000886100 0008861 01 0008861 02 0008861 03 000886104 0008861 05 0008861 06 0008861 07 0008861 08 62 06 28 8692 62 06 51 2592 62 06558492 62 06 00 *892 62 02 53 3892 6206291592 620661 0092 62 05 64 31 92 PE RE A, DELORES PE RE A, JOANN PERERIRA9 MARY L PEREZ, ANA PEREZ, BARBARA PEREZ, EDITH PEREZ, EDUVIGES PEREZ, ELLEN 62 03 46 6792 PEREZ, JOSIE 62 04 58 1992 PEREZ, JUANI TA 1244336710REG 1244336710REG 12443 36710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1 24 43 3671 0REG I244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 124433671 OR EG $22.00 $97.00 $38.00 $356.00 $432.00 $652.00 $252.0 0 $280.00 $432.00 $166.00 $99.00 $280.00 $1564,00 $1 85.00 $280.00 $415.00 $280.00 $311.00 $261 .00 $356.00 $207.00 $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 46 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER 1000 PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k**************** 000886109 6206153192 PEREZ, MARTHA H 000886110 6206127192 PEREZ, MELISSA ANN 000886111 6205397492 PEREZ, ROSE DAVILA 000886112 6205892392 PEREZ, VICTORIA 000886113 6206034592 PETERSON, CRYSTAL L 000886114 6205869592 PETERSON, TONYA NICHE 000886115 6207265092 PICKLESIMER, CHRISTIN 000886116 6205224392 PIERCE, PAMALA MAE 0008861 17 620673 1292 PI NOS MONICA L 000886118 6206409092 PINO, PAMELA S 0008861 19 000886120 0008861 21 000 8861 22 0008861 23 000886124 6204181292 6207082092 6207312192 6207077592 6206219992 62 03 04 40 92 PITCHER, PATRICIA ARL PI TTMAN, DENVER N PLACENCIO, AMPARO PLUMLEY, MELISSA A POGUE, JANICE POLVON, AMELIA 000.886125 6206658892 POLVON, RAMONA 000886126 6205880192 PONCE, MARY ANN 0008861 27 62 0722 3792 POPE, RHONDA 000886128 000886129 000886130 62 06 92 44 92 PORT ILLO, CHRISTEN 62 03992692 6203174792 POST, PEARL I POTTER, SHERRY 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $451.00 $280.00 $99.00 $652.00 $264.00 $280.00 $321.00 $432.00 $356.00 $512.00 $207.00 $99.00 $432.00 $35'x.00 $280.00 $172.00 $92.00 $311.00 $16.00 $280.00 $207.00 $280.00 IWP85IP SOCIAL SERVICES WARRANT REGISTER RAGE 47 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k********************************************************k*******k**************** 0008861 31 0008861 32 0008861 33 000886134 000886135 000886136 0008861 37 000 8861 38 0008861 39 0008861 40 0008861 41 000886142 0008861 43 0008861 44 0008861 45 000 9861 46 000 8861 47 000 8861 48 0008861 49 0008861 50 0008861 51 0008861 52 62 02 62 74 92 62 06 96 7992 62 05 22 60 92 6206083592 62 06 24 32 92 6207183092 62 0578 7092 6207059892 PRECIADO, ANGIE M PRIEST, DE ANN R PRIVETERA, RENEE R PROSPERO, MARIA PUENTE. JUANITA PUENTE, JUDITH PUGA, JEANNETTE 8 PULVER, KATHY A 6206092592 PURECOORNELAS, MARICE 62 07 25 04 92 PYLE. PATRICIA 6207030892 QUARANTO, MARY 6206047892 QUEZADA, NORMA A 62 06 33 32 92 6206624892 62 04 78 84 92 62 06 66 5792 62 07 28 75 92 QUILIMACO, FRANCES A QUINONEZ, DOREEN QUINTANA, SUSAN RADFORD, TRACEY D RAMER, JULIE L 62 05 75 34 92 RAMIREZ. ADRIANA 62 06 67 0892 RAMIREZ, AIDA 62 06 78 28 92 RAMIREZ, ALMA D 62 07 26 34 92 RAMIREZ, CARLOTA 62 04 63 35 92 RAMIREZ, CELSO 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $356.00 $356.00 $432.00 $311.00 $92.00 $356.30 $280.00 $99.00 $99.00 $280.00 $497.00 3461.00 $280.00 $432.00 $356.00 $219.00 $269.00 $356.00 $99.00 $99.00 $606.00 IWP851P SOCI AL SERVICES WARRANT REGI ST ER AGE 48 STATE COIN PAYROLL IATE OF MAILING WARRANTS 03/01/95 I .0 • PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT t******* ** ** ** ** ** **** **** ** ** ****** **** *** ******* ********* * ****** * ** **** * ******** 000886153 6206827392 RAMIREZ. ISABEL 0008861 54 62 05932492 RAMI RE Z. MARIA E 0008861 55 62 06 50 06 92 RA MI RE Z. OLGA 000886156 6204328592 RA MIREZ. OLIVIA 0008861 57 6206695692 RA MI REZ, RACHEL M 000886158 6206715892 RA MI RE Z. SILVIA 000886159 6203842392 RAMIREZ. YOLANDA 000886160 6204789092 RAMOS♦ ADELA 0008861 61 620689 1992 RAMOS, BERTHA 000886162 6205597792 RAMOS. BRENDA IRENE 000886163 6206713392 RAMOS. LORI ANNE C 0008861 64 62 0664 2492 RAMOS. OLGA 000886165 6206867492 RA MO S. RENEA 000886166 6205417192 RANGEL. FREDERICK 000886167 62 04 358292 RANGEL, JULIA S 0008861 68 6205947992 RANGEL , MARIA A 000886169 6203766592 RAU. ROXANNE 000886170 6206627392 RAWLS. REGINA M 0008861 71 6205744892 RAYA , NORMA 000886172 6205430892 RE A. ROXYE MARIE 000886173 6205858592 REAL YVASQUEZ. MARGARI 000886174 6206802292 REAM. MICHAEL A 1244336710REG 1244336710REG 1244336710REG l244336710REG 1 244336710REG 1244336710REG 1244336710REG 1244336710REG 124 43 367 10REG 12443367IGREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671°REG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG 1244336710REG 1244336710REG $99.30 $325•00 $606 • 00 $474.00 $207.00 $280.00 $153.00 $280.00 $252.00 $356.30 $356.00 $99.00 $432 .00 $153.00 $280.00 $389.00 $321.00 $280.00 $345.00 $432.30 $311.00 $25.00 dWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 49 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********k*****k***************k*******k****************************************** 000886175 6201614392 RECTO, LORRAINE 000 8861 76 62 0397 3992 REDFERN, NANCY M 000886177 6205944992 REED, HEIDI J 000886178 6206082592 REED, ROBERTA KAY 000886179 6206121992 REEVES, BRUCE E 000886180 6205553692 REFFEL, TRACY 0008861 81 6203591692 REICH, JULIA R 0008861 82 6205899192 RE ILLY, MARLENE J 000886183 6204249892 0008861 84 62 06 93 62 92 000886185 6205772192 RENAUD, KATHI E REND0N, NICHOLAS RENDON, PAULA 000886186 6206598492 RENFREW, LYNNE CATHRI 000886187 6201805692 REYES, ANTONIA 0008861 88 62 05 53 47 92 REYES, E L V I A C 000886189 6206992292 REYES, ISABEL 000886190 6204581492 REYES, MARIA R 000886191 6206025992 REYES, ROSE 000886192 000886193 0008861 94 000886195 000886196 62 05 07 0692 62 05 66 1692 6203280992 6204274492 6206326392 REYES, TERESA REYES, TRINA M RE YE Z, MARY REYNA, MARY REYNA RICHARDSON, KIMBERLY 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $242.30 $404.30 $280.30 $280.00 $339.00 $356.00 $214.00 $207.30 $356.30 $207.00 $207.00 $356.00 $99.30 $252.00 $99.00 $432.00 $356.00 $321.00 $331.30 $214.00 $123.00 $451.30 IWP851P SOCIAL SERVICES WARRANT REGISTER RAGE 50 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER k***************************************************************************'****** 02 28 95 17:37:17 I.0. PROVIDER NAME 000886197 6204889992 RICO. ANNA MARIA 000886198 6204475192 RIGG• THOMAS EDWIN 000886199 6207108592 RIOS. ANGELA 000886200 6206133692 RIOS. BEVERLY D 000886201 6206829792 RIOS. ESPERANZA H 0008862 02 6202695192 RIOS. MARGARET LILLY 000886203 6203204092 RIOS. PIEDAD 000886204 62 05011092 RIOS. SANDY RUTH 000886205 6207270592 RI VAS, JULIE TA A 000886206 000886207 000886208 000886209 000886210 000886211 62 05 94 28 92 62 0622 72 92 6201881192 62 05 496992 62 06 14 2392 62 07 00 70 92 RIVERA. BLANCA M RIVERA. JOVITA RI VE RA . MARIA RIVERA* MARIA RIVERA, NEOMIE RIVERA• YOLANDA J 000886212 6206287492 RIZO. DELLA 0008862.13 6202904892 RI ZO, DOLORES 00088621♦ 62 04 54 85 92 ROBBINS. DONNA A 000886215 6207165792 ROBERTS. SARAH K 000886216 6207315392 ROBLEDO, DIANA► M 000886217 6203820892 ROBLES. ELIA 000886218 6206760792 ROCHA, MARI ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 124433671OREG 1244336710REG 124433671 GREG I?44336710REG 1244336710REG 1244336710REG WARRANT AMOUNT $356,30 $432.30 $285.00 $207.00 $356.00 $280.10 $461 .00 $11.30 $432.10 $356.00 $321.00 $99.00 $375.00 $415•00 $280.00 $207.00 $207.00 $214.00 $96.00 $280.00 $278.00 $356.00 WWP851P PAGE 51 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******it*+k*************************1t***k**lt*********** ******!r* ************ ****,kit *it 000886219 6203061192 000886220 6202541692 000 8862 21 00 08862 22 RODMAN, CHARLOTTE RODRIGUEZ. BERNARDA 62 05 77 97 92 RODRIGUEZ. CRYSTAL CH 6206569192 RODRIGUEZ. DEBRA 000886223 6203825692 RODRIGUEZ. ELIZABETH 000886224 62 05 08 90 92 000886225 6204388592 000886226 6206800992 000886227 000886228 000886229 000 8862 30 0008862 31 0008862 32 000886233 000886234 000886235 000886236 000 8862 37 0008862 38 000886239 000886240 RODRIGUEZ. GRACIE RODRIGUEZ, JOANN RODRIGUEZ. LINDA R 62 06 39 46 92 RODRIGUEZ, MARIA 6205362892 RODRIGUEZ, MARINELL 6204123292 RODRIGUEZ, MARTHA ANN 62 0541 81 92 62 0522 6392 62 05 90 01 92 6205816392 6205740892 62 02 22 96 92 62 06 36 86 92 62 06 85 36 92 62 04 54 3592 62 0681 1692 62 06 91 64 92 RODRIGUEZ. NOEMI RODRIGUEZ. NORA RODRIGUEZ, PHYLLIS RODRIGUEZ, RAMONA RODRIGUEZ, PENE RODRIQUEZ, JUANITA RODRIQUEZ, THERESA RODRIQUEZ, VERONICA ROMERO, MARCELLA ROMERO. NAOMI J ROMERO. SANDRA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367tOREG 124433671 GREG 1244336710REG 1244336710REG $99.30 3415.30 $207.00 $356.00 $512.00 $356.00 $356.00 $353.30 $285.30 $32.00 $432.30 $432.30 $356.30 $512.00 $280.30 $461.30 $207.00 $257.30 $280.00 $512.00 $285.00 $280.00 1WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 52 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.0, PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k**************** 000886241 5206690792 ROMERO, SARAH 000886242 6206161392 RONDON, CARMEN MARIA 000886243 6206965592 RONQUILLO, MARY J 000886244 6204637292 ROSALES, CATHERINE 000886245 6206481892 ROSS, STACI L 000886246 6205652792 ROUNDS, MARY ANN 000886247 6205995892 ROY, AMY ANNETTE 000886248 6205755392 ROY, JENNIFER ANN 000886249 6207001292 ROYBAL, EDREA 000886250 620731 3692 RUBIO, GLORIA 2 000886251 6204117592 RUCOBO. SHAWN MARIE 0008862 52 6206605592 RUEDA, JULI ANNA 000886253 6206323292 RUIZ, ARACELY 000886254 000886255 000886256 000886257 000886258 000886259 00 0886260 00 08862 61 00 08862 62 620731 7492 RUIZ, GRACIELA 62 06 30 50 92 RUIZ, HEATHER MICHELL 6206015392 RUIZ. HILDAMAR 6206399892 RUIZ, JESSICA 62 0566 51 92 RUSSE_L, ROSALIE 6206990492 RUTTER. ROXY A 62 04 84 5092 RYAN, DENISE RONDA 6204082092 RYAN, DOLORES D 62 07 29 88 92 RYAN, THERESE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG 1244336710REG $280.00 $280,00 $280,30 $356,00 $356,30 $207.00 $252,30 $432.00 $280,00 $280.30 $280.00 $65,00 $190.00 $207,30 $321.00 $99.00 $280.30 $280.00 $356.00 $356.30 $321,00 $292,00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 53 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37217 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************************************************** **************** 000886263 6204835892 RYE, GLENDORA RUTH 1244336710REG 000886264 6207290192 RYHERD, JENNIFER G 1244336710REG 000886265 6204404492 SABNN, ROBERTA JEAN 1244336710REG 000886266 6206007392 SACOMAN, JUDITH 1244336710REG 000886267 6204157192 SAENZ, ESTER I 1244336710REG 000886268 6207114692 SAENZ, MARCELLINE 0 1244336710REG 000886269 6206279792 SAENZ, RACHEL 1244336710REG 000886270 6205586592 SAINT, BECKY S 1244336710REG 000886271 6205249092 SAINZ, YOLANDA 1244336710REG 000886272 6205629592 SALAZAR, AMY MABLE 1244336710REG 000886273 6202821992 SALAZAR, CONSUELO 1244336710REG 000886274 6204583592 SALAZAR, GLORIA 1244336710REG 000886275 6201982292 SALAZAR, GUADALUPE A 1244336710REG 000886276 6204 348492 SALAZAR, KERRI L 1244336710REG 000886277 6206013392 SALAZAR, MICHELLE 1244336710REG 000886278 6207026692 SALAZAR, MICHELLE 1244336710REG 000886279 6205890392 SALAZAR, RAFAELA 1244336710REG 000886280 6204441392 SALAZAR, REBECCA 1SA8 1244336710REG 000886281 6205685792 SALAZAR, TAMMY J 1244336710REG 000886282 6206104992 SALAZAR, THEARESA 1244336710REG 000886283 6206162592 SALAZAR, VIRGINIA 1244336710REG 000886284 6205755492 SALGADO, ROSA 1244336710REG $512.00 $146.00 $99.00 $280.00 $214.00 $356.00 $415,00 $347.00 $512.00 $252.30 $99.00 $207.00 $207.30 $606.00 $185.00 $280.00 $207.30 $512.00 $12.30 $356.00 $356.30 $405.00 1WP85IP 'AGE 54 )ATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 0 3/01/95 02 28 95 17:37:17 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******k******#******it******ft* ************4*************4k*****************k**** 0008862 85 62 0654 4292 SALI NASD CATHERINE C 0008862 86 62 0621 2992 SALI NASD JUL IETA 000886287 620620 85 92 SALI NA S. OLGA 000886288 6206994592 SALI NASSEGOV IA. MERLE 0008862 89 0008862 90 0008862 91 000886292 0008862 93 0008862 94 0008862 95 0008862 96 0008862 97 0008862 98 62 06238492 620572 9592 6207248892 6204492192 62 0506 0492 62 05 12 7092 62 05 72 6892 62 02 88 93 92 6206834192 62 0591 5092 SAMANIEGO. RUTH SA MB RA NO. ORFALINDA SAMPLES. SUSAN D SANCHE Z• ANGELA NATI V SANCHE Z, CARMEN SANG HE Z. DAL IA SANCHEZ. DORINA SANCHEZ. ERLINDA SANCHEZ. GABRIELLA SANCHE Z. GAYLENE PRI C 000886299 6207143592 SANCHEZ. GUADALUPE 000886300 6204594492 SANCHEZ, HERMELINDA 0008863 01 62 04 389892 SANCHEZ, JACKIE E 0008863 02 000886303 000 8863 04 000886305 000886306 620684 7492 620699 4292 62 0726 2092 62 0661 6192 6204 01 3592 SA NCHEZ, JORGE SANCHEZ. JUSTINA SANCHEZ. LYDIA SANCHEZ. MARIA L SANCHEZ. MARY E 124433671OREG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I 244336710REG 1244336710REG 124♦3367IOREG 1244336710REG 124 433671 OREG 124433671 DREG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG $2 80.00 $99.00 $280.00 $99.00 $311.00 $389.00 $320.00 $176.00 $321.00 $356.00 $512.00 $356.00 $185.00 $252.00 $99.30 $99.00 $393.00 $311.30 $280.00 $280.00 $207.00 $415.30 i&P851P SOCIAL SERVICES WARRANT REGISTER >AGE 55 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01/95 02 26 95 17:37:17 WARRANT NUMBER i.D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k********k*************************k********************************************** 000886307 6205384792 SANCHEZ. WARYJANE F 1244336710REG 000886308 6207201792 SANCHEZ, PATRICIA 0 1244336710REG 000886309 6206291992 SANCHEZ. RAE 1244336710REG 000886310 6202201392 SANCHEZ, RAMON 1244336710REG 000886311 6207198392 SANCHEZ, SHERRY R 12443357IOREG 000886312 6205837192 SANCHEZ, VICTORIA M 1244336710REG 000886313 6206109192 SAND, SHEILA M 1244336710REG 000886314 6204376692 SANDATE, MARIA 1244336710REG 000886315 6205138792 SANDOVAL, DARLENE ELI 1244336710REG 000886316 6205322792 SANDOVAL. FLORENCE 9E 1244336710REG 000886317 6202265892 SANDOVAL, FRANCES MAR 1244336710REG 000886318 6206420392 SANDOVAL. LENA L 1244336710REG 000886319 6206993792 SANDOVAL, MICHELLE 1244336710REG 000886320 6204445692 SANDOVAL. PAULA SYLVI 1244336710REG 000886321 6204023592 SANDOVAL, PEGGY 1244336710REG 000886322 6204535792 SANDOVAL. RENEE MARIE 1244336710REG 000886323 6205463092 SANDOVAL. ROSALINDA 1244336710REG 000886324 6204518892 SANDOVAL. TRICIA SYLO 1244336710REG 000886325 6205310292 SANDQUIST, LAURY JEAN 1244336710REG 000886326 6206930692 SANMIGUEL. LUZ M 1244336710REG 000886327 6205166592 SANTIBANEZ, MAGDA 1244336710REG 000886328 6203896392 SANTOS, VERONICA R 12.44336710REG $343.00 $280.00 $280.00 $280.00 $280.00 $280.00 $389.00 $207.00 $512.00 $432.00 $16.00 $201.00 $280.00 $321.00 $356.00 $42.00 $356.10 $432.00 $512.00 $415.00 $512.00 $311.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 56 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 3/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **********************************************its *************$tit***il*************** 000886329 0008863 30 0008863 31 000886332 6207 04 14 92 SAPP, AMY L 62 0698 4692 SAUCEDO, IVONNE 62 05202992 SAUCEDO, NORMA 6207 31 6392 SAUCED O, TONYA 000886333 6206359292 SAVAGE, CARRIE 000886334 6207142192 SC HANK, MATARRA 000886335 6207266892 SCHIEL, KELLY 000886336 6204701292 SCHMIDT, TERESA ANN 0008863 37 0008863 38 000886339 000886340 000886341 62 070627 92 SCHNORR, MARY A 62 0711 3292 SCHUBACH, NANCY 62 0497 6892 SCHULT Z, SANDRA BETH 62 03 49 55 92 SCHUTTE, DARLENE KAY 62 07 12 8192 SCHWARTZ, BECKY 000886342 6204 9681 92 SCHWERY, CHERYLE J 000 8863 43 6206584092 SC OF IELD, ANDREA 000886344 6205350292 SCOGGINS, LYNETTE JEA 000886345 0008863 46 0008863 47 000 8863 48 0008863 49 0008863 50 62 06 56 8192 SCOTT, LAURA L 62 0721 7892 SEAMAN, DARCY 62 04 904692 SE GURA , ANNA 62065821 92 SE GU RA , FLOYD 6206692592 SELLECK, ROSH M 6202 386292 SE PE DA, ESEQUI EL 12443367109EG 1244336710REG 124433671 ORES 124433671 (DREG 1244336710REG 1244336710REG 1244336710REG 124433671ORES 124433671 ORES 1244336710REG 1244336710REG 12443367IOREG 124433571OREG 1244336710REG 124433671OREG 124433671 ORES 124433671OREG 12_4433671OREG 1244336710REG 124 433671 DREG 124433671ORES 124433671OREG $280.00 $99.00 $356.00 $280.00 $280.00 $280.00 $361 . D O $432.00 $280.00 $311.00 $432.0.0 $99.00 $99.00 $99.00 $280.00 $356.00 $280.00 $252.00 $311 .30 $252.00 $356.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 02 28 '45 17:37:17 WARRANT AMOUNT ***************************"**********it***************stir*************************** 000886351 000886352 000886353 62 06 22 2692 SEPEDA, FREADA J 62 04 27 70 42 SEPEDA, ROSENDO 6205616092 SEPULVEDA, HELEN ANN 000886354 6206451192 SERNA, DENA 000886355 6206455392 SERNA, ROSALIA 000886356 6207350492 SERRANO, IRMA 000886357 6201956492 SHEDD, BRENDA 000886358 000 8863 59 000886360 0008863 61 000886362 000886363 0008863 64 000886365 6207283492 62 0674 2392 62 05 50 58 92 6207326792 62 06 20 67 92 62 03 43 86 92 62 05 99 71 92 62 06 21 54 92 000886366 6206352792 000886367 6206400092 000886368 6205599492 000886369 000886370 000886371 000886372 6205474792 6207101592 62 05484192 62 02 05 74 92 SHIRLEY. STARLA A SHOUSE, JENNIFER J SHUL£R, DIANE MARIE SHULER, EVE M SIAS, ADELINA SIAS, VICTOR JR SIFUENTES, MARY SIFUENTEl, AMELIA S SILVA, MELISSA A SILVERFOX, ROSEZELA SIMS, , ROBERT J SKINNER, ROGER D SMITH, JODI SMITH, LINDA R SMITH, VIRGINIA 1244336710REG 1244336710R£G 12443367!OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244338710REG 1244335710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 124433571OREG 1244336710REG $432.00 $461.00 $89.00 $280.00 $99.00 $280.00 $280.00 $432.00 $280.00 $512.00 $219.00 $99.00 $356.00 $311.00 $153.00 $280.00 $280.00 $532.00 $512.00 $262.00 $280.00 $497.00 JWP851P 'AGE 58 )ATE OF MAILING WARRANTS WARRAN T NUMBER I .D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 03/01/95 PROVIDER NAME ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT k********************************************************************************* 000886373 6207357692 SNEDEKER, RONI 0 000886374 000886375 000886376 000886377 000886378 000886379 000886380 000886381 000886382 0008863 83 000886384 000886385 000886386 000886387 000886388 000886389 000886390 000886391 000886392 0008863 93 000886394 6206447392 SNOOK. MICHELLE L 62 05739192 62 07 31 7792 62 0.564 3792 62 02 53 70 92 62 06 80 95 92 6204130892 62 0547 3592 62 0572 62 92 62 06 51 64 92 62 04 38 60 92 6206315692 SNOW, STEFANIE SOLIS, MONICA SOLI Z, ELVIRA RITA TA SORIA' ALICE G SORIA, CELENE SORIA, PATRICIA ANN SOTELO. MORAIMA SOTO, YVONNE RENEE SOTOPEREZ, SANJUANA SPARKS, DIANE M SPEAKER, JUNE 6205603892 STANFORD, DEBORAH KIM 62 06530092 STARK, LISA A 6207261192 STCLAI RE. KELLY 6206914292 62 06 86 73 92 62 05 64 51 92 62 0621 94 92 62 0542 3992 62 04 59 5392 STEBNI TZ, GERI L STEEN, DARPA STEINHORST, MARY STENGER' SHERRY L STEPHENS, KIMBERLY LY STEPHENS, PATSY 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336714REG 1244336710REG 1244336710REG 1 2443 3671-OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG $207.00 $432.00 $394.00 $176.30 $356.00 $280.00 $280.00 $280.00 $432.00 $356.00 $99.00 $195.00 $321.00 $380,00 $432_.30 $280.30 $311,00 $280.00 $311.30 $356•DO $512.00 $311,00 IWP851P SOCIAL SERVICES WARRANT REGISTER RAGE 59 STATE COIN PAYROLL ATE OF MAILING WARRANTS 03/01/95 WARRANT I.D. NUMBER k**********************************************k***k*************kk**************k 02 28 95 17:37:17 000886395 000886396 000886397 000886398 000886399 000886400 000 8864 01 62 07 36 6692 62 07 32 9892 6204195292 6205782992 6206951592 6207080292 62 06 61 40 92 PROVIDER NAME STEVENS, LORI A STEVENSON' ROBIN M STEWART' CINDY M STEWART. JAMIE LYNN STICE, BRENDA STILL• SHANNON ST ILLMAN' MARY 000886402 6207175492 STODDARD, DINAH L 000886403 000 8864 04 000886405 00 08864 06 000886407 62072 40792 6206557692 6205470192 62 0670 62 92 62 05 49 66 92 STOLBERG, PAMELA STOLL. MARY C STOLLBRANDT, MARDIE S SUEDEKUM, MELISSA SULLIVAN' PEGGY JANE 000886408 6204022392 SWANSON' JANICE 000886409 000886410 000886411 000886412 0008864 13 6207261592 SWANSON' RON0A 62 04 28 5392 SWANSON, SUSAN 0 6206262192 6206659592 6206002992 SWEI GAR0• LORA J SWITSER, RUTH TALBERT' SHERRY LEE 000886414 6206301992 TAMBUNGA, VICTORIA 000886415 6207375692 TARIN, LINDA K 000886416 6206944092 TATIUS, BREKTI ACCOUNT NUMBER 12443387IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG WARRANT AMOUNT $280.30 $356.30 $188.30 $280.30 $280.30 $356.30 $207.00 $252.00 $356.30 $321.00 $356.00 $356.00 $432.00 $318.00 $56.00 $252.00 $181.00 $415.00 $283.00 #280.00 $311.00 $512.30 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 60 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01 /95 WARRANT NUMBER I •0. PROVIDER NAME ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT k********************************************************************************* 000886417 6205751892 TAYLOR, PATRICIA ANN 000886418 6207245792 TAYLOR, SHARON 000886419 6206481592 TAYLOR. TRACY S 000886420 0008864 21 000886422 000886423 000 886424 000886425 0008864 26 62 0710 6692 TE IGEN , SUZAN 6206233492 TEMPLE MAN MICHELLE L 6207274792 TERRELL, NANCY 62 06739092 62 06 47 2992 6206888892 6207039692 TERRIERS, JOLEEN E THERIAULT, JOLIE E THIBAULT, ROBBE M THINNE S. GREGORY 000886427 6207181592 THOMA, MARLENE 0008864 28 6205 182092 THOMAS , MARY AL ICE 000886429 6207092692 TIJERINA. FRANCISCA 0008864 30 0008864 31 0008864 32 0008864 33 000886434 0008864 35 0008864 36 0008864 37 000 8864 38 62 06392492 6207027892 6204680292 62 07194792 62 07 30 8392 620711 1992 6206126792 62 0655 1992 62 04 34 2190 TOLLEFSON, JACKIE TORRES, DAVID TORRES, ELIDA TORRES, MARY LOU TORRES , NINA TORRES, SHEILA N TORREZ i SERENA TOSS IE r LINDA TOVAR, JULIA 1244336710REG 124433671OREG 1244336710REG 124433671OREG I24433671OREG 1244336710REG 1 24 43 36 71 OREG 1244336710REG 1244336710REG 1244336710REG 12443367IOR£G 1244336710REG 124433671OREG 1244336710REG 124433671OREG 12443 36710REG 124433671OREG 124433671OREG 1244336710REG 124433671OREG 124433671 OREG 124433671OREG $356.30 $99.30 $207.30 $99.3 0 $280.90 $356.30 $37.30 4280.00 $280.00 $432.00 $311.30 $321.00 $280.30 $306.00 $461.00 $252.30 $280.00 $356 .0 0 $280.00 $280.00 $280.00 $356.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 61 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01/95 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT R********************************************************************************* 000886439 6206054492 TOWNSEND, NATALIE 000886440 6207041392 TREJO, CONCEPCION 0008864 41 620631 4492 TREVINO, BRAND I L 000886442 6203449192 TREVINO, CATARINA 0008864 43 62 0634 1392 TREVINO, GUADALUPE 000886444 6204206892 TREVINO, ROSA MARIA 000886445 6204576592 TREVINO, RUBY A 000886446 6206943892 TREVINO, TERESA 000886447 6206590592 TREVIZO, DOLORES 000886448 6206077692 TRICKY, CYNTHIA 000886449 6206731692 TROWBRIDGE, AMY K 0008864 50 000886451 000886452 000886453 000886454 6206419892 TRUEBLOOD, VICTORIA l 62 03 84 6592 TRUJILLO, ANITA 62 05 98 85 92 TRUJILLO, CATHYJO PAC 6204189792 TRUJILLO, DEBORAH LYN 62 06378592 TRUJILLO, GABRIELA 0008864 55 6204955292 TRUJILLO, MARY Y 000886456 6205392492 TRUJILLO, MICHELLE M 000886457 6206632492 TRUJLLO, LUCILLE 000886458 000886459 6207284792 TSIKEWA, CHERYLYNN 6206937592 TURNER, STEPHANIE M 000886460 6207242192 TYLER, AUDRA 1244336T10REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433571OREG 1244336710REG 1244336710REG 124433671 DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710RE6 1244336T10REG $280.30 $271 .00 $280.00 $389.00 $99.00 $106.00 $311,00 $280.30 $432.00 $432.00 $50.30 $280.30 $252.00 $356.00 $321.00 $99.00 $652.00 $356.90 $99.00 $389.30 $280.00 $356,00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 62 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMOER 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************.*************************************************k**************** 000886461 0008864 62 0008864 63 000886464 000886465 000886466 0008864 67 000886468 0008864 69 000886470 0008864 71 0008864 72 000 8864 73 0008864 74 000886475 000886476 000886477 000886478 0008864 79 000 8864 80 000886481 000886482 62 06 99 86 92 62 04 86 66 92 62 06 40 74 92 620559 12 92 6203245392 62 03 27 07 92 6207196992 6206224292 6207366202 62 03267592 62 05 51 83 92 62 0660 9992 62 04 74 30 92 62 04 82 4892 6205299592 6206403892 6206282192 62 07 33 90 92 62 05 70 66 92 6205826192 6206620492 6204260092 VALDEZ, BLANCA VALDEZ, BLANCA E VALDEZ, JUANA VALDEZ, KRISTINE MARI VALDEZ, MARILYN VALDEZ, ROSITA VALDEZ, STEPHANIE L VALDEZAMADO, GUADALUP VALENCIA, CHARLES VALENCIA, DAVID VALENCIA, JESSICA VALENCIA, RUDDY A VALENCIAND, STACEY RA VALENZUELA, JOYCE VANARSDOL, STEPHANIE VANHAZEL, JACALYN VARELA, JENNIFER A VARELA, SILVIA VARGO, JODY M VASQUEZ, ANDREATTA VASQUEZ, CARLA L VASQUEZ, CATALINA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367t0REG 12443367I0REG 1244336710REG 1244336710REG $356.00 $512.00 $590.00 $512.00 $389.00 $207.00 $3505000 $415.00 $280.00 $99.00 $280.30 $136.00 $461.00 $356.00 $512.00 $356.30 $356.10 $219.30 $461 .00 499.0.0 $356.00 $280.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 63 STATE COIN PAYROLL DATE OF MAILING WARRAN TS 0 3/01 /95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 02 28 95 17:37: 17 WARRANT AMOUNT ****************************************************#***************************** 000886483 6205134992 VA5QUEZ. IRMA ANETTF 000886484 62 0662 6492 VASQUEZ. JENNIFER 0008864 85 6206032392 VA SQUE Z. MICHELLE L 000886486 6203972892 VASQUEZ. MONA LISA 000886487 6206886092 VASQUEZ• NORMA 0008864 88 000886489 000886490 000886491 62 0407 1192 VA SQUE Z. ROSE 62 06 72 7992 VE GA. HILDA 62 0654 6092 VELASQUEZ. MARIA 620371 7692 VELASQUEZ. MARY ANN 000886492 6206273392 VELASQUEZ. MELISSA 000886493 6207261992 VENUTI. ESTELA 000886494 6202661792 VI EYRA. BEVERLY 0008864 95 6205558692 VI EYRA. DARLENE C 000886496 6206083992 VIEYRA. LORRAINE MARY 000 8864 97 000886498 000 8864 99 0008865 00 000886501 000886502 0008865 03 000886504 62 06046992 6204857092 6207157692 6201 71 2192 62 0535 2092 6207 30 9892 62 05 52 63 92 62 04 239092 VIGIL. DONILIA RUTH VIGIL. ELIZABETH A VIGIL. MELISSA VIGIL. PRESC ILL VI GIL. VALERIE A VILAR. LESLIE M VILLALOBOS. 1RENE S VILLALOBOS. ORALIA 124433671OREG 124433671OREG 1 24433671 OREG 1244336710REG 124433671OREG 124 4336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 124 4336710REG 124433671OREG 124433671OREG 124433671 GREG 1244336710REG 124433671OREG 124433671OREG 124433671OREG $193.00 $265.00 $432,00 $356.00 $99.00 $590.00 $99.00 $207.00 $252.00 $356.00 $512.00 $121.00 $277.30 $280.00 $207.00 $356.00 $280.00 $99.00 $356.3 0 $432.00 $292.00 $356.00 dWP851P SOCIAL SERVICES WARRANT REGISTER )AGE 64 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k****************************************************************************ik***k 0008865 05 0008865 06 000886507 000886508 6206241892 62 0569 9992 62 06 13 5392 62 06 356392 VILLALON, MARIA I VILLALON, NATALIE L VILLAREAL, ELOISA VILLARREAL, REBECCA 000886509 6207009092 VI LL AV ILLA, CONSUELO 000886510 6205012292 VILLEGAS, DIANA LYNN 0008865 11 6204174090 VI ZARRAGA, ALE JANDRO 000886512 6207089092 VI ZCARRA, GRAC IELA 000886513 000 8865 14 0008865 15 000886516 000886517 0008865 18 000886519 000886520 0008865 21 0008865 22 000886523 000886524 000886525 0008865 26 62 05 94 62 92 WAGGENER, SHONDA LOVE 62 05 37 8592 WAGNER, CONNIE SUE 62 04 95 64 92 WALKER, DOROTHY MARIE 62 07236892 WALKER , YVETTE D 62 0584 3692 WALTER, SHEILA RENEE 62 07 20 74 92 WARD , VANESSA 6206 38 91 92 WA RE HI ME , GINGER 62 0620 3392 WARNER, JEAN I C E 6206222492 WATKINS, JENIFER ANN 6202 90 6392 WATSON, WILLIAM D 6204 50 4792 WE BB , MARTHA L 62 0553 74 92 WE BB, MARTINA 62 0627 8592 WEBER, ELIZABETH A 6204 59 10 92 WE BE R, TONI 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 433671OREG 1244336710REG 1244336710REG 124433671OREG 124433671OREG 1244336710REG 124433671OREG 124433671OREG 1244336710REG 124 433671 0REG 1244336710REG 1244336710REG 1244336710REG 124433671 OR EG 1244336710REG 1244336710REG 1244338710REG $207.00 $296600 $99.00 $432.00 $280.00 $590.00 $75.00 $590.30 $356.0 0 $356.00 $226.00 $512.00 $280.00 $280.00 $207.00 $461.00 $321.00 $197.00 $115.00 $252.30 $356.30 $280.0.0 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 65 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01/95 02 28 95 17:37:17 WARRANT NUMBER 1,0, PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT t****************************************************************k**************** 000886527 6206764892 WEELBORG, KAREN 000886528 000886529 000886530 000 8865 31 62 06 87 20 92 62 04 91 08 92 62 06 42 12 92 6206691492 WEELBORG, MICHAEL WELLS, KIMBERLY LOURI WERTZ, BARBARA A WESTBY, CYNTHIA M 000886532 6205926292 WHEELER, KAREY L 000886533 6206477392 WHEELER, LISA L 0008865 34 6205886592 WH IPPLE, ANGELA 000886535 6206943292 WHITFORD, JOANN 000886536 6206601992 WILCOX, PATRICK F 000886537 6207185092 WILLIAMS, DIANA 000886538 6206902092 WILLIAMS, ERICA 000886539 6206631192 WILLIAMS, LORRAINE P 000886540 0008865 41 000886542 000886543 000886544 000886545 000886546 000 8865 47 000896548 6206179892 6205494092 62 04 77 69 92 6207103092 6206755892 62 06 61 66 92 62 03 59 97 92 62 04 56 24 92 62 06 85 38 92 WILLIAMS. LOUISE ANN WILLIAMS, VENT SE P WILSON, JENIFER ALEIG WI NDEDAHL, JULIE WI NKLER, SUSAN A WINTERS, CARRIE WISEMAN, PATTI RAE WODYLAK, KATHRINA WOELK, CHARISSA N 12443387LOREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $652.00 $432.30 $99.00 $252.00 $280.00 $280.00 $216.00 $432.30 1213,30 $280,30 $99,00 $321.00 $214.30 $280.30 $280.00 $389.00 $280.00 $356.30 $280.30 $99.00 $214.30 $280.30 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 66 STATE COIN PAYROLL SATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER t******* ** **** **** **** ** ** **** ****** **** ************ ** ** **** ** **** *** ********* ** ** 02 28 95 17:3717 I.D. PROVIDER NAME 000886549 6207148792 WO00. JANE P 000886550 6207308692 WOOD IS p DEBBORAH 000886551 6203084292 PANES* FRANCIS 000886552 6202954092 VANES, JENNIE 000886553 6205521392 VANES♦ REGINA 000886554 6206879192 YBARRA, CECILIA 000886555 6204791092 YBARRA, GUADALUPE 000886556 6203701792 YBARRA, LUCILLE M 0008865 57 62 0521 11 92 YOUNG. MACHELLE C 000886558 6206570592 YSLAS♦ CHRISTINA 000886559 000886560 000886561 62 02 71 62 92 ZAMARRIPA, OLGA 62 01 86 60 92 ZAMORA. INOCENSIA 62 04 24 34 92 ZAVALA, ADELA 000886562 6207169692 ZAYAGO• ANGELA 000886563 000886564 000886565 000 8865 66 000 8865 67 0008865 68 62 06 77 02 92 6203681192 62 04 93 25 92 6205831792 62 0651 16 92 6205261992 ZIEGLER, JOYCE ZUMBRINK, KATHERINE E ALFARO. CHRISTINA ARCHIBEQUE, CASANDRA ARCHUL£TA, BARBARA AYALA, JUANA 000886569 6207269792 BERIG, LEILA 000886570 6205147992 CARRILLOp PAULINE ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG WARRANT AMOUNT $432.00 $356.00 $512.00 $451.30 $356.30 $356.30 $280.30 $321.30 $207.00 $207.00 $2_07.00 $50.00 $512.00 $213.30 $245.30 $234.00 $512.00 $246.00 $280.30 $497.00 $99.00 $432.00 iWP851P SOCIAL SERVICES WARRANT REGISTER >AGE 67 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/01 /95 02 28 95 17:37: 17 WARRAN T NUMBER PROV IDER NAME ACCOUNT NUMBER WARRANT AMOUNT t********************************************************************************* 000886571 6205955892 CASARES, LORRAINE 000886572 620658 1392 CLASEN* KAREN R 000886573 6202643092 FLORES, ISABEL 0008865 74 62.069961 92 GOMEZ, GUADALUPE 000886575 6205575392 GORE, DOROTHY 000886576 6204491592 GUTIERREZ, ESMERALOA 000886577 620450 11 92 GUTIERREZ. MARIE M 000886578 6206767292 HARRINGTON, MICHELLE 0008865 79 000886580 000886581 000886582 000886583 000886584 000886585 000886586 000886587 6206463392 62 05 23 0592 620601 21 92 6206180592 620389 3392 6206421092 62 02 71 5792 62 0699 5592 62 0511 01 92 LIBRETTI, JENNIE LOVATO, DAWN MC INTI RE, MARI ANNE PEREZ, ARMIDA RAMIREZ, MARGITA RAMOS, MARIA G RODRIQUEZ§ ROBERTA RUSSELL, JANET K SALAZAR, ANI TA MARIE 000886588 6205991992 SANCHEZ, LAURIE O00886589 6205532792 SARDINA. ERNESTINE 000886590 6204553592 SEPEDA IF NORMA LINDA 000886591 000886592 62 05 08 98 92 6203788892 TRUJILLO, MONI QUE EL A VIALP+INDO, ROSE MARY 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1 24 43 3671 OR EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1 2443 3671 OR EG 1244336710REG 124433671OPEG 1244336710REG 1244336710REG 124433071OREG $213.30 $280.00 $99.00 $436.00 $99.00 $432.00 $415.30 $280.00 $43.00 $75.30 $135.00 $218.00 $356.00 $99.00 $512.00 $26.00 $531.00 $356.00 $415.00 $280.30 $280.0 0 $432.00 WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 68 STATE COIN PAYROLL ATE OF MAILING WARRANTS 03/01/95 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER r*** **** ** ** ****************************************************** ******** *******k 02 28 V5 17:37:17 000886593 6205575892 WEST, KATHERINE ELIZA 1244336710REG 000886594 6206176392 ZAMORA, REBECCA 1244336710REG NUMBER OF WARRANTS = 1476 TOTAL = WARRANT AMOUNT $512.00 $356.00 $449,786.00 IWP851P SOCIAL SERVICES WARRANT REGISTER RAGE 69 STATE COIN PAYROLL IATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 02 28 95 17:37:17 WARRANT AMOUNT k************************************************************************* ******** NUMBER OF WARRANTS = 1476 TOTAL = $449,786.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 68 , AND DATED 02 28 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS MARCH 19 _95-. 449,786.00 DIRECTOR AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS __ 1st DAY OF MARCH 19 95 • MY COMMISSION EXPIRES: • NOT ARSE-PUBLI�� 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 SOCIAL SERVICES FUND — TOTALING $ 449,786.00 THE —_ SOCIAL S --NICE---------- DATE THIS 1st DAY OF MARCH 19 95 WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER eA)2 j CHAIRMAN L'244,4. MEMBER Hello