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Home My WebLink About950733.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH • DATED MARCH 29 1995 1 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 16,167.65 DIRECTO " 0 F''AN' AD INS TION RVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th DAY OF MARCH 19 95 . MY COMMISSION EXPIRES:Y COMiaiSSlOfJ EnPiit[S IAN. 1 196 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 $ 16,167.65 DATED THIS 29th MEMBER DAY OF MARCH cNAVE BOARD 19 95 MEMBER 6,7 MEMBER 950733 PAGE 1 OF 1 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER 018276 MARK A MAGNUSON 190 09 018283 GEORGE CICOFF 2,048.29 018307 ELIZABETH SEGURA 1 270 ^,[. 018308 MATTHEW E SHYROCK 3,783.44 3,794,95 515.38 018309 PETE BEAVER 018311 SHANA Z ZURBRIGEN 018312 BRADELY J HANSON 1,912.21 018313 DAVID C GARCIA 2,538.51 164,51 018315 THOMAS L SPECK PAYEE WARRANT AMOUNT NUMBER OF WARRANTS 9 TOTAL 16,167.65 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON MARCH 29 19 95 THIS 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 29, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th DAY OF MARCH 19 95 . MY COMMISSION EXPIRES: .MY. COMMISSION EXPII1ES JAN_ 1, 196 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 11,004.04 1.1 DAT D THIS 29 ttthhh DAY OF 4Y L�fNT�f "CL� RTHE MARCH TY CHAI EMBE MEMBER 19 95 MEMBER MEMBER WARRANT NUMBER PAGE 1 WELD COUNTY GENERAL FUND CLAIMS PAYEE DATE SIGNED OF 1 AMOUNT 902719 GREAT WEST LIFE ASSURANCE 11,004.04 MEMBER COMPLETED ON TEE ATTACEED LISTED CLAIMS AS SHOWN ON PAGE I TROUGH , AND THAT PAYMENTS SHOULD BE TO TEE RESPECTIVE THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN 1 , AND DATED MARCH 29, 1995 VENDORS IN THE AMOUNTS SET OPPOSITE TETE NAMES, WITH THE TOTAL AMOUNT $ 1,423,452.36 DIREC 0 INSTRATION SERVICES 29th DAY OF MARCH 19 95 SUBSCRIBED AND SWORN TO BEFORE . ME THIS MY COM_M.ISSION EXPIRES: MY C0NViiia:;`uN EXPIi;ES JAfN..1, 1996 NOTARY PUBL C WE THE BOARD OF COUNTY COKMISSIONERS 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 $ 1,423,452.36 19 95 • DATETHIS 2 y h ' AY OF MARCH ,, ( /! WELD COUNTY CLERK TO ,TIE BOARD z.7 l PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018316 018317 018318 THE PRINCIPAL FINANCIAL GROUP 4,354.59 BANK ONE GREELEY, NA 2,750.00 BANK ONE GREELEY, NA 11,416,347,77 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ A240470 A/S PARTS 761-36380 A24O471 AB DICK CO/ITEK GRAPHICS 94570 A24O472 AEI LIMITED LIABILITY CO 030195 A24O473 ALEJANDRO, NI COLAS JR. 950301 A24O474 ANTHONY, SCOTT A A24O475 ARCHULETA, DENISE A24O476 BARKER, BRUCE T A24O477 BATTY PHYLLIS MARCH 1995 950302 MARCH 1995 MARCH 1995 WARRANT AMOUNT 11-3141-6360 64-1155-6212 24-9044-6397-4715 24-9034-6398-4715 01-21 80-61 43 24-9044-6398-4715 01-1012-6143 01-1031-6143 18,854.89 18,854.89 39.70 39.70 425.00 425,00 39.00 39.00 293.57 293.57 3,00 3.00 293.57 293.57 293.57 293,57 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A240478 BAXTER, GEORGE E A240479 OFT WASTE SYSTEMS A240480 BIG R OF GREELEY A240481 BILLINGS, ANGELA A240482 CAMACHO, JOSEPHINE A240483 CLARKE. ARTHUR N A240484 DIAZ. MERLINDA A240485 DILL. RICKY MARCH 1995 WARRANT AMOUNT 01-1011-6143 98.64 98.64 950200-1046309 19-4140-6350-N 60.00 19-4170-6350-L 8q.40 470432 63704 950303 950304 030195 950305 MARCH 1995 140.00 01-1061-5360 71.09 01-1061-6360 70.54 24-9044-6398-4715 24-9044-6398-4715 24-9034-6397-4715 24-9034-6398-4715 01-2110-6143 141.63 47.00 47.00 50.00 50.00 315.00 315.00 16.00 16.00 516.72 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240485 DILL, RICKY A240486 DOMINGUEZ, A M A240487 FRESQUEZ. JERALDINE A240488 FRI AS. JUAN A240489 GARCIA. GERALDINE A240490 GARCIA. SUSAN A24049I GEN-PROBE A240492 GOTTSCHALK. PAM MARCH 1995 950306 950307 950308 950309 260354 950310 01-1123-6143 24-9044-6398-4715 24-9044-6398-4715 24-9044-6398-4715 24-9044-6398-4715 19-4170-6220-LSTD 24-9034-6398-4715 516.72 293.57 293.57 6.00 6.00 19.00 19.00 11.00 11 .00 50.00 50.00 2.356.27 2.356.27 99,00 99.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A240493 GRAFFIA. ANTONIA 950311 A240494 GREELEY TENT E AWNING 6108 A240495 GRIEGO, JUDY A A240496 GRIEGO, PAULA A240497 GUAJARDO, PATRICIA A240498 HALL, DALE K A240499 HAMILTON, JULIANN A240500 HANES, CLAUD W MARCH 1995 950312 950313 MARCH 1995 950314 MARCH 1995 24-9034-6398-4715 01-1061-6250-JANT 01-9020-61 43 24-9034-6398-4715 24-9034-6398-4715 01-1011-6143 24-9044-6398-4715 01-1152-6143 50.00 50.00 85.60 85,60 98.64 98.64 33.00 33100 8.00 8.00 293,57 293,57 9.00 9.00 293,57 293.57 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240501 HARBERT, CONSTANCE L MARCH 1995 A240502 HERITAGE FORD A240503 HUFF, PATRICIA A240504 HUGH M. WOODS 303252 303253 30 32 62 950315 125372 A240505 J M MURRAY CENTER, INC 00 02 900 7 A240506 JORDAN, L. E MARCH 1995 A240507 K I NDSFATHER , MARTHA R MARCH 1995 A240508 KING, THOMAS F. 950316 01-1011-6143 293.57 61-1945-6940 61-1945-6940 61-1945-6940 24-9044-6398-4715 01-1061-6360-CHAN 21-6930-6224-INV 01-2110-6143 01-1041-6143 24-9034-6396-4715 293.57 12,352.00 12,352.00 18,031 .30 42,735.30 6.00 6.00 30.49 30.49 150.00 150.00 293.57 293,57 16.00 16.00 19.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240508 KING, THOMAS F. 19.00 A240509 KINNISON. LUELLA C MARCH 1995 A240510 KIRKMEYER, BARBARA J MARCH 1995 A240511 LARSON, JOHN AND VICKIE 950317 A240512 LASELL, WARREN L A240513 LEWIS, DEBRA A240514 LIFE LOC A240515 LINDSEY, SANDRA MARCH 1995 950318 16466 -IN 950319 52-5580-6143 01-1011-6143 24-9044-6398-4715 01-1041-6143 24-9034-6398-4715 01-2310-6220 24-9034-6398-471 5 98.64 98.64 516.72 516.72 116.00 116.00 98.64 98.64 37.00 37.00 184.45 184.45 12.00 12.00 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A240515 MAESTAS, PAULINE A24O517 MARES, ESTHER A24O518 MARTINEZ' LUCY A240519 MCCABE' GARY A24O52O MCEWEN, KAREN A24O521 MCPEEK$ ROBERT L A24O522 MEASNER, JOHN A24O523 MEASNER. LEROY 950320 950321 950322 MARCH 1995 950323 030195 030195 030195 24-9044-6398-4715 24-9034-6398-4715 24-9034-6398-4715 60-21.60-6143 24-9034-6398-4715 24-9034-6397-4715 24--9044-6397-4715 24-9044-6397-4715 44.00 44.00 32.00 32.00 17.00 17.00 16.00 16.00 42.00 42.00 575.00 575.00 7.00 7.00 429.00 429.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : a WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240524 MERCADO, ROSE A240525 MINER, EDWARD S A240526 MONTOYA, PRESLANO A240527 MORA, MARGARET A240528 MORENO, STEVE A240529 NELSON, JOYCE 950324 030195 030195 030195 MARCH 1995 030195 A240530 NORTH COLO EMERGENCY PHYSICIANS 3-95 395 A240531 OCHOA, LEOBARDO 8• 030195 24-9034-6398-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 01-1021-6143 24-9044-6397-4715 60-2160-6350-EMSP 60-2160-6350 99.00 99.00 378.00 378.00 193.00 193.00 356.00 356.00 293.57 293.57 47,00 47.00 1,250.00 1,666.67 2,916.67 24-9044-6397-4715 200.00 200.00 WAP2OOP 0 0P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A240532 OCHSNER, DANIEL 030195 A240533 OFFEN ACE HARDWARE 7239 18 7619 19 A240534 OLSON , CHERILEE 950326 A240535 ORR, DONALD E OR LLA F. 030195 A240536 ORR, RONALD A240537 PARKER, THOMAS M JR 030195 030195 A240538 PATIENT ADVOCACY TEAM 030195 030295 030395 030495 030595 030695 030795 030895 24-9044-6397-4715 414.00 01 -1061 -6360 -CH 01-1061-6360 24-9044-6398-4715 24-9044-6397-4715 24-9034--6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 249044...6397-..4715 24-9034-6397-4715 414.00 198.78 143.02 341.80 15.00 15.00 450.00 450.00 130,00 130.00 441.00 441.00 251.00 297.00 297.00 238.00 229.00 263.00 227.00 375.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A240538 PATIENT ADVOCACY TEAM 030995 A240539 PATTISON, LINDA A240540 PELTON-ROBY, RUTH A240541 PEN PROPERTIES A240542 PENAL PATRICIA 030195 030195 030195 950327 A240543 PERSICHINO, PASQUALE MARCH 1995 A240544 PETTENGILL, DORIS LEE 030195 030295 A240545 PETTYJOHN, JOHN 030195 24-9044-6397-4715 24-9044-6397-4715 24-'9034-6397-4715 24-9044-6397-4715 24-9044-6398-4715 01-1061-6143 24-9034-6397-4715 24-9044-6397-4715 WARRANT AMOUNT 96.00 2,273.00 520.00 520.00 714.00 714.00 198.00 198.00 76.00 76.00 98.64 98.6♦ 426.00 251.00 677.00 24--9034-6397-4715 517.00 517.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240546 PFANKUCH, TOM OR SHIRLEY 030195 030295 030395 030495 A240547 PHILLIPS, ERNESTINE 030195 030295 A240548 PICKETT, DARRYL BRADLEY 030195 030295 A240549 PICKLE, JOHN S A240550 PINO, MONICA A240551 PRESTON, JIM A240552 PROPERTY ONE, INC A240558 R C STEELE A240559 REAVLS, FRANCES MARCH 1995 950328 030195 030195 30847306 030195 24-9034-6397^4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 19-4110-6143 24-9044-6398-4715 24-9044-6397-4715 24-9034-6397-4715 324.00 327,00 285.00 316.00 1,252.00 400.00 242.00 642,00 266.00 402.00 668.00 293.57 293.57 64,00 64.00 368.00 368.00 503.00 503.00 01-2111-6220 26.42 26.42 24-9034-6397-4715 410.00 410.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240560 REBETERANO, MARY A240561 REIFF, KATHERINE A240562 ROADIFER, HOWARD 950325 950329 030195 A240563 ROCKY MTN PROPERTIES 030195 030295 A240564 RODRIGUEZ, JESUS J A240565 ROLM A240566 ROSE. JOHN A240567 ROSKOP, GEORGE 030195 RJ70025 030195 030195 24-9044-6398-4715 24-9034-6398-4715 24-9044-6397-4715 24-9034-6397^4715 24-9034-6397-4715 24-9034-6397-4715 67-1192-6360 24-9034-6397-4715 24-9034-6397-4715 30.00 30.00 136.00 136.00 229.00 229.00 384.00 356.00 740.00 391.00 391.00 47.00 47.00 482.00 482.00 397.00 397.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A240574 SCHOMAKER, JUDITH L. AND MICHAEL 030195 030295 A240575 SCOTT REALTY A240576 SINNER, ALBERT A240577 SLUYTER, GEORGE A240578 SNOOK, MICHELLE A240579 SOVEREIGN, LISA 030195 030195 030295 030195 030295 950331 030195 030295 030395 030495 A240580 SOWERS, EARL 5 BARBARA 030195 24--9034-6397-4715 24-9044-6397-4715 385.00 411.00 796,00 24-9044-6397-4715 444.00 24-9044-63974715 24-90446397-4715 24-9034-6397-4715 24-9034-63974715 444.00 184.00 121.00 305.00 412.00 399.00 811.00 24-9044-6398-4715 27.00 24-.9044-6397-.-4715 24-9034-6397-471 5 24-9034-6397-4715 24-9044-6397-4715 27.00 198.00 367.00 328.00 227.00 1,120.00 249034-6397-4715 98.00 98,00 MAP 200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A240581 SPECKMAN, WALTER J A240582 SPEER, B. DOUGLAS MARCH 1995 030195 A240583 SPRAGUE, OREN W E JOANNE 030195 030295 A240584 SPURLIN, ALMA 030145 A240585 ST PETER LTD LIABILITY CO 030195 A240586 STEBLETON, GARY L 030195 A240587 STEWART MOBILE HOME PARK 030195 A240588 STINNETT. JOHN AND NANCY 030195 21-6950-6143 24.•.9034•6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-471 5 24-9034-6397-4715 24-9034-6397-4715 293.57 293,57 227.00 227.00 72.00 410.00 482 .00 166.00 166.00 70.00 70.00 266.00 266.00 130.00 130.00 550.00 550.00 iAP200P ,iARRANT PAYEE NUMBER A240574 WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/27/95 PAGE : 15 WARRANT AMOUNT SCHOMAKER, JUDITH L• AND MICHAEL 030195 030295 A240575 SCOTT REALTY A240576 SINNER, ALBERT A240577 SLUYTER, GEORGE A240578 SNOOK, MICHELLE A240579 SOVEREIGN, LISA 030195 030195 030295 030195 030295 950331 030195 030295 030395 030495 A240580 SOWERS, EARL E. BARBARA 030195 24-9034-6397-4715 24'....9044-63974715 385.00 411.00 796.00 249044-6397-4715 444.00 24-9044-6397-4715 24^9044-6397-4715 24-9034-6397-471 5 24-9034-6397-4715 444.00 184.00 121.00 305.00 412.00 399.00 811.00 24-'9044-6398-4715 27.00 24-9044-6397-4715 24-9034-6397-4715 24.....9034.-.53974715 249044-6397-4715 27.00 198.00 367.00 328.00 227.00 1,120600 24-9034-63974715 98.00 98.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240581 SPECKMAN, WALTER J A240582 SPEER, B. DOUGLAS MARCH 1995 030195 A240583 SPRAGUE, OREN W E JOANNE 03 01 95 030295 A240584 SPURLIN, ALMA 030195 A240585 ST PETER LTD LIABILITY CO 030195 A240586 STEBLETON, GARY L 030195 A240587 STEWART MOBILE HOME PARK 030195 A240588 STINNETT, JOHN AND NANCY 030195 21-6950-6143 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-0034-63974715 24-9034-6397-4715 24-0034-63974715 293.57 293,57 227.00 227.00 72.00 410.00 482.00 166.00 166.00 70.00 70.00 266.00 266.00 130,00 130.00 550,00 550,00 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROJ WARRANT AMOUNT A240589 STOLLEY, DELBERT A240590 STOW, CLARIBELLE E 030195 030195 A240591 SULLIVAN, HARLEY DONALD 030195 A240592 SWANK, MARY 030195 A240593 TEACHERS SCHOOL SUPPLY 016429 016502 016553 A240594 TIESZEN, MELVIN F. A240595 TIESZEN, WENDELL A240596 TORRES' HELEN 0 030195 950332 030195 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 21 -6640 -6224 -FM 21 -6640 -6224 -FM 21 -6640 -6224 -FM 24-9034-6397-471 5 24-9034-6398-4715 24-9044-6397-4715 84,00 84.00 500,00 500.00 353,00 353.00 188,00 188.00 80.35 527.73 1,551.93 2,160.01 237.00 237.00 51,00 51.00 450.00 WAP2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/27/95 PAGE : 18 WARRANT AMOUNT A240596 TORRES, HELEN D A240597 TRAUTWEIN, ANN 030295 030195 A240598 TRETHEWEY, ROBERT DR. 030195 A240599 TRUJILLO, ADAM A240600 TSUKAMOTO. JUDITH A 030195 MARCH 1995 A240601 TWENTY-NINTH STREET INVESTMENTS 030195 030295 030395 A240602 TWO RIVERS INVESTMENT 030195 A240603 UNITED BUILDING CENTERS 25555 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 01-1021-6143 24.9034-6397-4715 24-90346397-4715 24-9044-6397-4715 234.00 684.00 332.00 332.00 248.00 248.00 453,00 453.00 98.64 98.64 413.00 415.00 450.00 1,278.00 24...9044-6397-4715 435.00 435.00 01 -1061 -6360 -JAIL 65.56 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A240603 UNITED BUILDING CENTERS 65.56 A240604 VALDEZ, MARILYN 950333 A240605 VALLEY VILLAGE MOBIL HOME PARK 030195 A240606 VAN BEBER, MARK A240607 VARELA, HELEN A240608 VASQUEZ. AUDON 030195 030195 030195 A240609 VAUGHN. MARION EUGENE 030195 A240610 VELASQUEZ. FRANK G. 030195 24-9044-6398-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044^63974715 24-9044-6397-4715 31.00 31.00 165.00 165.00 550.00 550.00 183.00 183.00 300,00 300.00 302.00 302.00 450.00 450.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240611 VILLAGE GREEN APARTMENTS 030195 030295 030395 030495 030595 030695 A240612 VINTAGE CORPORATION A240613 VIP SIGNS 030195 030295 030395 030495 030595 030695 030795 030895 030995 031095 3811 A240614 WALMART DISCOUNT CITIES 7886146 A240615 WARDEN, DONALD 0 A240616 WEBER, ELIZABETH MARCH 1995 95033♦ 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6391-4115 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 01 -1061 -6360 -CC 19-41406220-NEU 01-1151-6143 24-9034-6398-4715 427.00 331 .00 157.00 442.00 378.00 419.00 2,154.00 450.00 267.00 447.00 378.00 303.00 495.00 378.00 450.00 452.00 425.00 40045.00 18.00 18.00 8.97 8.97 516.72 516.72 23.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 21 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240616 WEBER, ELIZABETH 23.00 A240617 WEBSTER, WILLIAM H MARCH 1995 A240618 WEINMEISTER, DAVID AND CHERYL 030195 A240619 WEISER, JERRY 030195 030295 030395 030495 030595 030695 A240620 WEISS ENTERPRISES L.L.C. 030195 A240621 W IEDEMAN, LYD IA A240622 W ILL I S, I I, ARTHUR L A240623 W IL LOWS ( THE) 030195 MARCH 1995 030195 01-1011^6143 293.57 293.57 24-9034-6397-4715 91.00 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4115 24-9044-6397-4715 01-1031-6143 24-9044-6397-4715 91.00 198.00 17.00 174.00 216.00 196.00 226.00 1,027.00 293.00 293.00 165.00 165.00 293.57 293.57 260.00 WAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 22 WARRANT PAYEE NUMBER INVOICE NUMBER A240623 WILLOWS (THE) A240624 WILSON, JOYCE 030295 030395 950335 A240625 WINDSOR ASSOCIATES, INC. 030195 030295 030395 A240626 WINKLER, SUSAN 950336 A240627 WINOGRADS STEEL C SUPPLY 67236 A240628 WINTERSET INN OF GREELEY 030195 A240629 WORDEN, DAVID A240630 YBARRA, LYDIA MARCH 1995 030195 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 24-9044-6397-4715 24-9034-6397-4715 260.00 442.00 962.00 24-9044-6398-4715 20.00 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6398-4715 01 -1061 -6360 -JAIL 24-9034-6397-4715 01-1154-6143 24-9034-6397-4715 20.00 282.00 381.00 360.00 1,023.00 41.00 41.00 7.04 7.04 555.00 555.00 293.57 293.57 527.00 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/2.7/95 PAGE : 23 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240630 YBARRA. LYDIA 527.00 A240631 Y£PEZ, CECILIA 03 01 95 A240632 ZELLERBACH--A MEAD CO 01-15973-1 1-S D1 -15973-12-S D1 -15973-13-S DI -15973-14-S A240633 ZULLO, RON 030195 24-9044-5397-4715 525.00 64-1155-6250-PAPR 64-1155-6250-P4PR 5411556250-PAPR 64-1155-6250-PAPR 525.00 911.14 4,038.00 4,077.86 138.00 9,165.00 24-9044-6397-4715 547.00 547.00 FINAL TOTAL : 135,239.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 24 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 23 p AND DATED 03/27/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 29th_ AY i 0 MARCH 19 95 DIRECT OF "Ff1QANCE AND ADMINISTRATION SERVICES : 135,239.50 • SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th DAY OF MARCH 19_95• MY COMMISSION EXPIRES JAN, 1, 1996 MY COMMISSION EXPIRES:• NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 135,230.50 DATED THIS 29th DAY OF MARCH 19 95 • WELD COUNTY CLER TO THE BOARD CPU CHAIRMAN MEMBER MEMBER MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O0J PROD WARRANT AMOUNT S863760 SHOSTROM, RONALD S863761 BLACKBURN, BRIAN VINCENT S863762 FRITCHELL, NORMA 5863763 FAMILY SUPPORT REGISTRY 5863764 FAMILY SUPPORT REGISTRY 12-4462-6710-REG 12-0001-2040 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL 430,04 430.04 450,00 450.00 200.00 200,00 543.47 543.47 140,84 140,84 1,764.35 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/27/95 DATE : 03/27/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 03/27/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 29 h MARCH 19 95 _. DIRECT Qia 'OF FINANCE AND ADMINISTRATION SERVICES 1,764.35 SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th DAY OF MARCH 19_ 95 MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. L 192fi NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND 29th DAY OF MARCH WELD COUNTY CLK, T O THE BOARD -0t i/� TOTALING $ 1,764.35 19 95 • EPUTY J CHAIRMAN MEMBER MEMBER MEMBER 0IWP851P SOCI AL SERVICES WARRANT REGISTER 'AGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ***********************************R*Rik******************************************* 000837667 0008876 68 000 8876 69 000887670 0008876 71 6200302102 AERTS, GREGORITA 6206644502 AGUILAR, BETTY J 6203607402 AGUILAR, CASILDA 6201 722702 ALANIZ i BEATRI 62 00 38 4602 ALARCON, ANGELITA 000887672 6200528702 ALBARRAN, TOMASA R 000887673 6206736101 000887674 6203395502 000887675 6202185402 000887676 000887677 0008876 78 000887679 000887680 000887681 000887682 000887683 000887684 000887685 000887686 000887687 0008876 88 AL BRIGHT , SAMMY J ALEJANDRO, MARIA ALFARO, CELESTINA 6201867402 AL FA RD , ELISA S A 62 00424102 ALLEE, LUCILLE 6203533302 ALLES, ELLA M 6202077602 ALVARADO, FELLS B 6202481302 AL%AREZ, MARY ANN 6202481301 620572 5602 6206 534202 62 05 31 9901 6203885202 6203885201 62 07 28 62 02 62 01 68 0602 ALVAREZ, TRI NI DAD AMADOR, RITA ANDERS, MARIKA C AN TUNA , FRED B ANZALDUA, OFELIA ANZALDUA, ROBERT V ARAGON 9 MARGARET ARAGON, MOLLIE 12444067 IOREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 124 4406710REG 1244406710REG 124 44067 1OREG 124 44 06710REG 1244406710REG 1 2.444 067 L GREG I244406710R£G 124440671OREG 1244406710REG 124 44067 1 OR EG 1244406710REG 124440671OREG 124 440 67 1 OP EG 12444067IOREG 1244406710REG 12444067lOREG $358.00 $36.00 $4.00 $344.00 $38.00 $2 56.00 $95.00 $56.00 $485.00 $30.00 $44.00 $1 84.00 $36.00 $1 23.00 $209.00 $479.00 $48.00 $9.00 $36.00 $132 .00 $1 05.00 $72.00 AIWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 4/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************************************* **************-kit********** 0008876 89 000887690 000 8876 91 0008876 92 62 0541 3902 62 01 05 08 02 620729 8002 62 00 31 7002 ARCHER, RI TA J ARCHULETA, ANNIE ARCHULETA, ESPERANSA ARCHULETA, LOUISA 000887693 6201890902 ARCHULETA, RAMONA 000887694 6201 93 22 02 ARELLANO, ESPERANSA F 000887695 6201750902 000887696 620204 8201 000887697 62 0598 3802 000 8876 98 0008876 99 000887700 000887701 000887702 000887703 0008877 04 000 887705 000887706 000887707 0008877 08 0008877 09 000887710 62 0694 3601 6200135602 62 00 48 94 01 62 04049701 62 04 0497 02 62 05948102 62 0511 4702 62 07 25 40 02 62 06 71 0102 6206983702 6201249602 6204 87 7701 620671 9402 AR IAS, SEVERA ARMIJO, FILIMON ARNOLD, LILA P AV INA, ASUNCION G BA BB ITT, OPAL BA DI AL, JOHN BAEZA, AMADO M BAEZA, BALV1 NA BA ILEY , BERTHA M BA ILEY 9 NORMA V BA IN, ELIZABETH BAKER, PEGGY BAKE WELL* LEONA F BALD IV IA LEOGARDA S BALDWIN, MAX M BARAY, GUADALUPE 124440671OREG 124440671 OREG 1244406710REG 1244406710REG 1244406710R£G 124440671OREG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440.6710REG 1244406710REG 124440671 OREG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 124440671OREG 1244406710REG 1244406710REG $34.00 $35.00 $495.00 $273.00 $19.00 $36.00 $249.00 $2.00 $61.00 $56.00 $30.00 $1 .00 $56.00 $514.00 $36.00 $37.00 $366.00 $39.00 $26.00 $36,00 $35.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0008877 11 6203942002 BARE. IOLA 000887712 6207060202 BARGAS. FELICITAS 000887713 6206216202 BARRITA, BETTY 000887714 6202290401 000887715 BARRON. MARTIN 62 04 344802 BASEHAR. TWYLA J 000 8877 16 620611 9402 000887717 6202568601 000887718 6207058701 000887719 6207058702 000887720 6203882401 0008877 21 6207 1621 02 BATH. BEULAH BATTELO. WALTER BAUER. ALBERT L BAUE R. NORA E BAUMGARTNER. JACOB BAYLESS. PATRICIA 000887722 6204463502 BE AUDI NE. LORRAINE 000887723 6200759402 000887724 6204684802 BELL. MYRTLE BENAVI DEZ. BERNABE 000887725 62 01 868702 BENAVIDF_Z. ELOISA 0008877 26 6202082401 0008877 27 000887728 000887729 0008877 30 000887731 0008877 32 6201971801 62 01971602 62 06 95 44 02 6203166602 62 0618 78 01 6206187802 BENAVIDEZ. EUGEN10 BENAVIDEZ. LUCIO SR BENAVIDEZ. RAMONA BENJAMIN. BONNIE BENNETT, EDNA BENSON. ROBERT L BENSON. THE_LMA 1244406710REG 1244406710REG 1244406710REG 124 4406710REG 1244406710R£G 1244406710REG 1244406710REG 124440671 OREG 1244406710REG 12444067IDREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 OREG 1244406710REG 124440 6710REG 124440671 ORES 1244406710REG 124440671OREG 1244406710REG 124440671OREG $4.00 $150.00 $69.00 $56.00 $71.00 $55.00 $36.00 $414.00 $514.00 $4.00 $17.00 $36.00 $36.00 $164.00 $101.00 $36.00 $217.00 $217.00 $113.00 $38.00 $92.00 $2 30.00 WWP851P SOCI AL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** *Or ************************************************************************ 0008877 33 0008877 34 0008877 35 0008877 36 0008877 37 0008877 38 0008877 39 0008877 40 000887741 0008877 42 0008877 43 00 08877 44 0008877 45 000887746 0008877 47 0008877 48 000887749 000887750 6203391602 62 00 22 34 02 62 05195302 6202147001 6200 85 39 02 62 05 52 6902 6201530301 62 00 28 83 02 BERIG, PATRICIA BE TTGER, ESTHER BETZ, KATHLEEN BLACK, ROY BL AIR, ANNA BL ANCO, BERNARDA BLAZON, LOUIS L BLEV INS, ELOORA 6204582302 BLOCK, MARJORIE 6207154101 62 07 25 68 02 6205 27 26 02 BONI N, RAYMOND BO RNHOFT, GEORGIE A BOSTON, JUNE L 62 0697 4002 BOWERS, MARGARET 62 03 05 26 02 62 05 22 5901 BOWL ES, VERLA J BOYD, CHARLES *1 6204136802 BRACK, CAROLINE M 62 05 00 5202 620671 7002 BRACK, LYLIA BRANDON, CATHERINE F 000887751 6201062202 BRAY, ELSIE 000887752 6200832502 BREHON, ESTHER 000887753 6206961502 BRICENOs MARIA O 000887754 6201744002 BR ICENO, MARIA E 124440671OPEG 124440671OREG 124440671OREG 1244406710REG 1244406710REG 124440671OREG 124440671OREG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 124440.6710REG 1244406710REG 124440671 OR EG 124440671OREG 124 440671 GREG 124440671OREG 1244406710REG 124440671 ()PEG 1244406710REG 1244406710REG 124440671. OR EG $56.00 $36.00 $3.00 $4.00 $209.00 $41.00 $24 .00 $39.00 $36.00 $514.00 $122.00 $36.00 $169.00 $4.00 $30.00 $36.00 $54.00 $10.00 $155.00 $1 72.00 $222.00 $1 81.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000887755 6207103502 BRIDGES, JENCIE L 000887756 6203494102 BRIDGEWATER. MARY 000887757 6206294202 BRIONES, JUANITA 000887758 6203150202 BRITT, LAETA 000887759 6202941001 BROOKS, FRED W 000887760 6201164202 BROUGHTON, DENA 000887761 6200422802 BROWN, EMMA R 000887762 6206191902 BROWNELL, FRANCES M 000887763 6207279102 BRUNELL, JANET 000887764 6203328701 DICK WILLIAMSON 000887765 6206067402 BUCEY, BETTY 0008877 66 6205006002 BUCHTEL, PAULINE 000887767 6200899602 BUENO, RAMONA 000887768 6203096902 BURBACH, VERA 000887769 6202484902 BURBACK, MARY 000887770 6207303502 SURCIAGO, MARIA 000887771 6202283602 BURMAN, ANNA 000887772 6201977202 BUSS, MARGARITA 000887773 6201292102 BUSTAMANTE, TOMASA 000887774 6206548801 BUXMAN, HARVEY 000887775 6205416702 CADENA, EVA 000887776 6203148802 CAMPOS, VICTORIA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $ 36.00 $36.00 $33.00 $36.00 $277.00 $36.00 $258.00 $34.00 $66.00 $186.30 $56.00 $144.00 $36.00 $21.00 $36.00 $217.00 $36.00 $514.00 $36.00 $36.00 $56.00 $290.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ******** **********************************fk*************************************** 0008877 77 000887778 62 05 94 42 01 CANO, ERNESTO 6201932302 CANTU, AURORA 000887779 6201932301 CANT U, DIONICIO 000887780 6201865302 CARDONA, FLORA 000 8877 81 0008877 82 6203807602 CARDONA, ROSEMARIE 62 00 38 75 02 CARDOZA, ILARI A 000887783 6205867901 CA RMONA, BERNARDO 000887784 6206071002 CARRANZA, ESTEFANA 00 08877 85 6207328001 CARRASCO, RAUL 000887786 6207328002 CARRASCO, VELAA 000887787 6202419702 CARRISALES, GREGORIA 000887788 6202289302 CARRISALES, GUADALUPE 000887789 000887790 000887791 000887792 000887793 000887794 000887795 000887796 000887797 000887798 6205328602 CARROLL, BEVERLY 62 05328601 CARROLL, DONALD 62 04 56 67 02 CARROLL, LOUISE 6203738902 CARROLL, PAULINE 6201 162501 6201162502 620221 5902 6204 432402 6205757901 6201930301 CASAREZ, ANDRES JR CASAREZ, ERMINIA CAST ILLO, TOMASA CASTRO, BASILIA CATHCART, BILLIE G CAZARES• ALBERTO 124440671OREG 124440671OREG 124 44067 1 OR EG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1 24 44067 1 OR EG 124440671 0R EG 1244406710REG 124440671OREG 124440671 OR EG 1244406710REG 124 44057 i OR EG 124440671OPE_G 124440671OREG 1244406710RF_G 1244406710REG 1 24 440671 0R EG 124440671OREG 1244406710REG $36.00 $207.00 $1 15.00 $56.00 $36.00 $56.00 $56.00 $314.00 $460.00 $514.00 $56.00 $258.00 $242.00 $114.00 $3.90 $36.00 $41.00 $280.00 $35.00 $56.00 $11.00 $5.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN PAYPOLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000887799 6202399802 CAZARES, MARIA C 000887800 6201930302 CAZARES. TERESA 000887801 62 02 34 8502 CERDA. INEZ 0008878 02 6201 560601 CERVANTES. ELUTERIO 000887803 6205882702 CERVANTES, MANUELA 000887804 6201430802 CERVANTES. VIOLA 000887805 6205588102 CHAFFIN, MAXINE 000887806 6203924901 CHAPMAN. ROBERT 000887807 6206211802 CHAVEZ, ANGELA 000887808 6203581302 CHAVEZ, ANNA M 000887809 6201362602 CHAVEZ, CLORINDA 000887810 000887611 000887812 000887813 000887814 000887815 000887816 000887817 000 887818 000887819 0008878 20 6203187302 CHAVEZ. EMMA I 6206855102 CHAVEZ, FLORA 62 01 59 9702 CHAVEZ. FRANCES 6201599701 CHAVEZ, HENRY JP 6206211801 6201029002 6207229601 6204524601 6204524602 62 05262602 620396 6102 CHAVEZ, HERMILO CHAVEZ. JOSEPHINE CHAVEZ, MELICENDRO CHOU, CHINGWEI CHOU, SHEN CHRISMEN. MARGARET J CIMIYOTTI. DOROTHY 1244406710REG 12444067I0REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG $36.00 $309.00 $36.00 $14.00 $115.00 $353.00 $78.00 $4.00 $514.00 $210.00 $34.11 $56.00 $1 15.00 $404.00 $36.00 $1 89.00 $252.00 $514.00 $171.00 $171.00 $56.30 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 0.3 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUM BE R WARRANT AMOUNT ********************************************************************************** 000887821 0008878 22 000887823 000887824 000887825 000887826 0008878 27 000887828 0008878 29 0008878 30 000887831 0008878 32 0008878 33 0000878 34 0008878 35 0008878 36 0008878 37 0008878 38 0008878 39 000887840 0008878 41 0008878 42 6202 465602 6203529602 6201 563302 62 004271 02 62 03 37 3602 6206256902 6204 076102 6207 160202 62 0221 5002 6207 334002 CISNEROS, TI VIE CLAUS• KATHRYN CLEEK• LULA MAE CLYMER• DORI S CONLIN• JOSEPHINE R CONNOR, ELLEN CONOVER, NEVA 0 CONROD• HARRIETTE CONTRERAS, ANTONIA CONTRERAS, HERLINDA 62 0091 6502 COOPER • EL S I £ 6201 65 3702 CORDOVA• LEOVA 6204689402 CORDOVA• MARY 6201 536802 CORDOVA• SANTAN I TA 62 03905301 6207080402 6202 058602 62 0574 3302 6204160901 62 04 22 52 01 62 02 03 39 02 6202698101 CORDOVA• VICTOR 8 COSSON • MARTHA A COULAM• FLOIE 8 COX• CUBA CRANSON• DONALD H CRARY• BILLIE CRAVEN• EVA H CRAWFORD• CHARLES E 124440671OREG 124440671OREG 124440671°REG 124440671OREG 1244406710REG 124440671OREG 124440671OREG 1 2444067 1 OREG 1 24 440671 OREG 124440671OREG 124 44067 1 OR EG 124440671OREG 124 44067 IOREG 12444067LDREG 1244406710REG 12444067IOREG 1 2444067 1 OREG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG $14.00 $35.00 $36.00 $36.00 $36.00 $35.00 $36.00 $264.00 $164.00 $315.00 $34.00 $36.00 $21.00 $229.00 $36.30 $190.00 $36.00 $56.30 $35.00 $55.00 $36,00 $234.00 WWP851P PAGE 9 DATE OF MAILING WARRANTS WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT **** **** ** ************** **** ******** ************************ ** **** ** * ***** ******k* 000887843 6207181302 CRESPIN, ADELINA S 000887844 6203523102 CRESPIN. BEATRICE E 000887845 6204812602 CRONKHITE, LEOLA W 000887846 62 02 41 8902 CROWDER' CARRIE 000887847 6200699302 CRUZ, CARMEN 000887848 6203058802 CRUZ, CLODOVIA M 000887849 6206478902 CRUZ. ISABEL 000887850 6202404302 CRUZ, TERRY 000887851 6206679702 CURTIS. INEZ 000887852 6207229902 CZARNECKA. MARIA 00 08878 53 000887854 000887855 00 08878 55 000887857 000807858 000 8878 59 000887860 0008878 61 000887862 0008878 63 000887864 6201756302 DAMI AN. MARIA 6203382301 62 02 557902 620306 2201 62 04 19 2602 6204890702 62 0539 1702 6201068002 6207211202 62 06 6853 01 62 01 75 05 02 6201750501 DANLEY. GILBERT DASHNAW, DOROTHY DASHNAW. FRANK J DAUGHERTY, ETHEL DAVILA, GREGORI A DAVIS. ELIZABETH DORE DEES, GERTRUDE DEHERRERA. MARIA DELACRUZ. BAUDELIO DELAFUENTE. JUANA DELAFUENTE, LEON 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444005710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $74.00 $56.00 $170.00 $258.00 $149.30 $356.00 $11.00 $354.00 $269.00 $514.00 $35.00 $34.00 $36.00 $56.00 $129.00 $68.00 $323.00 $56.00 $36.00 $41.00 $101.00 $186.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************kit*************** 000887865 0008878 66 000887867 000887868 000887869 000887870 000887871 000887872 0008878 73 000887874 000887875 0008878 76 000887877 000887878 0008878 79 00 088 73 80 000887881 000887882 000887883 0008878 84 0008878 85 0008878 85 6204274701 62 04 27 47 02 6207358102 62020591 02 62 01 93 450 1 6201 286302 62 05 87 89 02 62 00 33 3502 6202530302 DELANGE. DONALD E DELANGE. MARCELLA J DELEON. MARIA B DELEON. PAULA DELEON • RAMON DELGADILLO. SOFIA DELGADO. CARMEN DE UT SC HER. I RMA DI AZ. CONCEPCION 6207030702 D 62 07365802 62 00 92 40 02 I AZ . MARY DIETERLE. LAVAUN A DILKA. RUTH J 62 05 98 65 02 D 6205182602 ILLARD. VERA F DI NGES. ESTHER 62 02 5877 02 D 6206396002 6200 40 7502 6202283302 I NGES. MARY DJABBAR I. MON'PEH H DOW NGUEZ. CHRISTINA DREWS. MINNIE E 6206789402 DR IF TH. HELEN N 62 04 31 2402 62 00 90 33 02 62 0090 3301 DUGAN. DELORES DURAN. AURORA M DURAN. JOSE 1244406710REG 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 124440671ORES 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671GREG $70.00 $339.00 $362.00 $36.00 $51.00 $30.00 $209.00 $1 85.00 $366.00 $297.00 $1 75.00 $4.30 $ 13.00 $189.3 0 $32.00 $514.00 $36.00 $209.30 $31 5.00 $23.30 $248.00 $1.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 1 7:49: 51 WARRANT NUMBER I,0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k************fir*** 0008878 87 000887888 000887889 0008878 90 000887891 000887892 000887893 000887894 000887895 000887896 000887897 0008878 98 000887899 0008879 00 000887901 000887902 000887903 000887904 000887905 000887906 000887907 0008879 08 62 04 578802 62 05 90 84 02 DURAND. MLRI AM K DYER, HELEN V 62 0624 39 02 EDWARDS, HILDA S 6202177002 El CHORN, ANNA 62 06 06 43 02 EILERS. MARION 62 00 87 42 02 EISENBARTH, ELIZABETH 620634 7202 ELLIOTT, ESTHER 620241 3201 ELLI S. ELMER P 62 00609902 ESPARZA, MERCEDES 62 00 60 990 1 ESPARZAt SANTOS 6201341402 ESPINOSA, ANDREA V 620620 9401 6206150401 ESQU IVEL. ANTONIO ESQUIVEL, MACARIO 6201 531802 ESTALA. ANITA 6207030502 EVINK, LILLIE 6204 32 2102 62 0352 7902 62 01 80 9401 62 01 80 9402 6202 48 82 02 6206 55 6002 62 05 92 9002 FABRIZIUS, MATILDA FAIRCHILD. MARY M FELLOWS, MARVIN FELLOW S. MY R T A F ALA, MARY IDA FINK, BETTIEJANE M FISCUS. LOIS E 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 124440671OREG 124440671 OREG 124 440671 OREG 1244406710REG 1244406710REG L244406710REG 1244406710REG 1244406710REG 1244406710REG $36,00 $36,00 $36,00 $35,00 316.00 $36.00 $1 79.00 $4,00 $80.00 $28,00 $36,00 $209.00 $56.00 $36.00 $35,00 $141.00 $56.00 $1 34.00 $187.00 $258.00 $36.00 $263.00 WWP95LP SOCIAL SERVICES WARRANT REGISTER PAGE 12 STATE_ COIN PAYROLL OF MAILING WARRANTS 04/01/95 DATE 03 27 95 17:49:51 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000887909 6205934402 FLORES , ERMA E 000887910 000887911 000 887912 6201153601 FLORES, HIPOLITO 62 0222 0102 FL ORES, MAR I A 62 0161 2402 FLORES , RAMONA 000887913 6206184602 FOSHEE, VELMA 000887914 6202302602 FOX, SHIRLEY 000887915 6204191002 FREEHLING, LINDA 000887916 6205082702 FREEMYER, MARJORIE E 000 887917 000887918 000887919 0008879 20 000887921 000887922 0008879 23 000887924 0008879 25 000887926 000887927 000887928 000887929 0008879 30 6205470402 6201 81 4501 62 04 89 41 01 6206686802 62 0482 9102 62 01560302 6205776702 62 06 97 82 02 6205926002 62 0592 60 01 6205252302 6200401202 62 07 31 6801 6201 71 2302 FREY, CHARLOTTE FRIAS, JUAN GALLEGOS, HERBERT M GALLEGOS. LILLIAN GALLEGOS§ MARGARET GALLEGOS, MARY GALLON, DOROTHY M GAMBOA r ROSA GAONA, CAROLINA P GAONA, JESUS A GAONA, MARIA S GA RC IA ADELAIDA GARC IAA ALFONSO L GA RC IA I ANAL I A R 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124 4406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 OREG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 124440671 OREG 1244406710REG 1244406710REG 124440671 OREG $198.00 $94.30 $8.30 $36.00 $1 34.30 $36.00 $40.00 $36.30 $15.00 $36.00 $36.30 456.D0 $158.00 $278.00 $43.30 $56.00 $252.00 $193.00 $36.00 34.00 $75.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 13 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 03 27 95 17:49:51 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBE R WARRANT AMOUNT ********************************************************************************** 0008879 31 6204 114402 GARCIA g ANGELI NA 000887932 6206313402 GARCIA. ANNA 000887933 6207138802 000 887934 GARC IA. CIRENIA 6203525702 GARC IA. CRUZ 000887935 6206327401 GARC IA. DAMACI O 000887936 6202191002 GARC IA. EMMA 0008879 37 000887938 000887939 000887940 000887941 000887942 000887943 000887944 0008879 45 000887946 0008879 47 0008879 48 000887949 000887950 000887951 000887952 62 06 55 04 01 6201 872802 6200358401 6201 461202 62 07 31 6802 6204168902 62 01 56 72 01 6204154302 620416 8901 62 06901302 6206474301 62 05715902 6203016502 GARCIA. GILBERTO GARC IA. JOAQUI NA GARC IA. LINO GA RC IA PAULA GARC IA, PERFETITA GARC IA. PETRA M GARC IA. PORFIRIO JR GA RC IA. RACHEL GARC IA. TITO JR GARDUNO. LUGARDA GARF IO r GALD INO GARRET T• ERIKA GARZA. HORTENSIA 6202718501 GARZA. JOSE N 62 01 62 38 02 GARZA. MARIA 6202001602 GARZA. PAULA 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 124440671OREG 124440671OREG 1244406710REG 124440671OPEG 1244406710REG 12444067IOREG 124440671OREG 1244406710REG 1 24 440671 OREG 124440671OREG 124 44067 10REG 124440671OREG 1244406710REG 1 24 44 067 10REG 124440671OPEG 124440671OREG $36.00 $56.00 $411 .00 $48.00 $258.00 $419.00 $56.00 $96.00 $36.00 $56.00 $514.00 $290.00 $36.00 $258.00 $23.00 $163.00 $197.00 $105.00 $56.00 $278.30 $271 .00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 14 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *** ***** **** ****** ****** ** ****************** ********** ************ * ***** ** tic** tit*** 000887953 6207320202 GERKEN, CAROLINE 000887954 6205322002 GILMORE, DOROTHY 000887955 6205322001 GILMORE, FRED 000887956 6203263102 GLOOR, DOLORES 000887957 6203735702 GODINEZ, ANTONIA 000887958 6201983902 GOMEZ, ANITA 000887959 6201217802 GOMEZ, LOYOLA 000887960 6200934002 GOMEZ, MARY 000887961 6201944202 GOMEZ, MARY 000887962 6201217801 GOMEZ, PAUL 000887963 6203794902 GONZALES, ANGELA S 000887964 6202532501 GONZALES, AURELIO 000887965 6202532502 GONZALES, CARMEL M 000887966 6201798902 GONZALES, CLEOTILDE 000887967 6200309302 GONZALES, FELISITA 000887968 6201290802 GONZALES, HELENA 000887969 6207249702 GONZALES, LINA 000887970 6207249701 GONZALES, LORENZO 000887971 6202911602 GONZALES, MARIA P 000887972 6200679801 GONZALES, THOMAS 000887973 6200286502 GONZALES, TONITA 000887974 6202206302 GONZALEZ, ELMA GUADAL 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $186.30 $255.00 $67.00 $57.00 $36.00 $18.00 $461.00 $36.00 $36.00 $36800 $16.00 $91.00 $231.00 $35.00 $56.00 $36.00 $241.00 $80.00 $36.30 $36.00 $36.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 15 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 03 27 95 17:49:51 WARRANT NUMBER I,O, PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **********************************************#********************k************** 000887975 62 02 31 9302 GONZALEZ, LURE 000887976 6205190302 GORHAM, COLLEEN 000887977 6205201302 GOSSETT, D LOUISE 000887978 000887979 00 08879 80 000887981 000887982 6203245001 GOVE A, FRANCISCO 6205716102 GOW, KESA 6200 38 050 1 GREENWALT, SAM 6205953302 GR IECO, MAR I A 6202422701 000887983 6202422702 000887984 62 01 274502 000887985 6206192102 000887986 000887987 000887988 000887989 000887990 000887991 000887992 000887993 000887994 000887995 000887996 GR IEGO , JOHN M GRIEGO, MARGARET GRIEGO, SELANI GRIMALDO, DOROTHY M 62021931 02 GRIMALDO, PORE IRIA 6206396602 GROSS, JUNE B 620470 3902 GU ER RA , RUTH 6200 32 5402 GU ERRERO, MARIA R 6206977301 62 0697 7302 6203182102 620307 9602 6205875402 6205643902 6205727402 GURROLA, JOSE GURROLA, REGINA GUTIERREZ, JUDY A GUZMAN, MARGARITA HAAS , IRENE HAGAN, DOROTHY M HAINES , BERNIS E 1244406710REG 124 4406710REG 12444.067IOREG 124440671OREG 12444067 10REG 1244406710REG 1 24 44067 1 GREG 124440671OREG 1244406710REG 124 4406710REG 1244406710REG 1244406710REG 12444067IOREG 12444067 1OREG 124440671OREG 1244406710REG 12444067IOPEG 124440671OREG 124440671OREG 1244406710REG 124440671OREG 124440671 OR EG $36.00 $4.00 $36.00 $41.00 $36.00 $56.00 $36.30 $51.30 $270.00 $55.00 $161 .00 $36.30 336.00 $216.00 $200.30 $110.30 $110.00 $374.00 $55.00 $45.00 $56.00 $240.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 16 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT *****************************************************************k**************** 000887997 6207258602 HAITHCOAT, MILDRED L 000887998 6201808802 HAMILTON, DARLENE 000887999 6205587002 HARBOUR, WILMA 0008880 00 000888001 000 8880 02 0008880 03 0008880 04 000888005 0008880 06 0008880 07 000 8880 08 000888009 000888010 000888011 0008880 12 000888013 000888014 0008880 15 0008880 16 000 8880 17 0008880 18 6207146901 62 03 93 8902 62 0361 31 02 6201562102 6205761902 6206336501 62 0555 54 01 62 05555402 62 01 31 0802 6205300302 6204161302 6201.002502 6202438301 6201425302 6202168802 6202058202 62 04 03 96 02 6204 70 4402 6205663501 HARD, JOSE HARRISON, EUNETTA M HART, KATHLEEN I HARTLEY, ALICE HASWELL, VIVIAN I HATCHER, CHARLES HAYES, JACK R HAYES, SHIRLEY A HEINZE, DOROTHY J HEINZE, GENEVIEVE HELTENBERG, ZELLA L HELUS, VIRGINIA HENDERSON, RICHARD N HERBST, JANE A HERGENREDER, DER , DORA 8 HERNANOEZ, ANGELA HERNANOEZ, ANGELINA HERNANDEZ, BENITA HERNANDEZ, C IPRIANO 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $58.00 $36.00 $36.00 $514.00 $36.00 $36.00 $36.00 $36.00 $1 62.00 $61.00 $260.00 $34.00 $216.00 $53.00 $36.00 $36.00 $4.00 $3.00 $56.00 $353.00 $49.00 $514.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 17 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************ *************!1***4**************************************** 000888019 6205663502 HERNANDEZ, DOLORES 000888020 6202452202 HERNANDEZ. DOMINGA 000888021 6202452201 HERNANDEZ. EDWARD 000888022 6201754202 HERNANDEZ. ELENA 000888023 6205983402 HERNANDEZ. ELISA 000888024 6201553402 HERNANDEZ. ESMERLINDA 000888025 6203631602 HERNANDEZ. ESTELA 000888026 6205717402 HERNANDEZ. JUANITA 000888027 6201546902 HERNANDEZr MARTINA 000888028 6202425502 HERNANDEZ. NELLIE 000888029 6205626002 HERNANDEZ, PEARL 000888030 6201988202 HERNANDEZ. RUTH 000888031 6201331002 HERNANDEZ. VIOLA R 000888032 6203126202 HERNANDEZ. VIRGINIA 0008880 33 6203529002 HERRERAr JOSEFA 000888034 6202344302 HERRERA, MAGDALENA 000888035 6202199502 HETTINGER. CLARA 000888036 6203688701 HEYSE, FLOYD 000888037 6206223502 HILARIO, MARIA 000888038 6202708801 HINOJOSA, FELIPE 000888039 6205104602 HOBBS. ALICE L 000888040 6206684702 HOBB5r IRENE 1244406710REG 124 44 06710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710RE.G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG $56.00 $309.00 $19.00 $36.00 $56.00 $26.00 $115.00 $36.00 $36.00 $144.00 $287.00 $36.00 $194.00 $290.30 $56.00 $56.00 $35.00 $186,00 $258.00 $258.00 $50.00 $26.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 18 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER 03 27 95 1749:51 WARRANT AMOUNT ******** k*******************************,k************kit*************************** 0008880 41 62 04 61 3802 HODSON , MARGARET 000888042 62 0662 7402 HOFEN, BUNNIEMARI M 000888043 6205653302 HOFFMAN, VIOLA 000888044 6206777102 HOFMEISTEP, ANTONIA R 000888045 62 0511 4802 HOJIO, ETTA M 000888046 6205939001 HOLGUIN, FEDERICO R 000888047 62 05 604702 HOLGUINI LUCILA 000888048 6203 74 2602 HOLM, BARBARA F 00088.8049 000 8880 50 000888051 0008880 52 0008880 53 000888054 000 8880 55 000888056 0008880 57 000888058 0008880 59 0008880 60 0008880 61 0008880 62 620615 78 01 6205947501 620651 6601 62 0086 3002 62 01 70 6301 62 02 166702 6204 357701 62 05 795402 620341 0201 6203896702 62 06 71 5201 62 01 46 0502 6206 74 7102 62 06747101 HO RS T, HARRY HORST, REINHOLD HOWELL , ROSS F HUBBLE , MILDRED HUERTA, ALFONSO HUFFS LORENA E HUFFMAN, LEE HUGGANS, SYLVIA HUGHES , DON HULEN, ELDA L HUSTON, RAYMOND F IBARRA, DELFINA IBARRA, ELENA C IBARRA, MANUEL 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710R 4406710F1 EG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 124 4406710REG 1244406710REG 1244406710REG 124440671 OR EG 1244406710REG $4.00 $36.00 $258.00 $91.00 $380.00 $209.00 $2 35.00 $164.00 $101.00 $55.0 0 $21 .00 $146.00 $144.00 $36.00 $36.00 $2.00 $258.00 $40.00 $4.90 $36.00 $196.00 $171 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 19 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0-4/01 /95 03 27 95 17:49: 51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0008880 63 0008880 64 000 8 880 65 000888066 6200183302 JACKSON, AGNES P 6205679302 JAMES, IOLA 6203452302 JAOUEZ, DELFINA 6203452301 JAQUEZ• DEMETPIO A 000 8880 67 6207279902 JAOUITH, SAXON 000888068 6201366302 JARAMILLO, CONNIE 000888069 6206126502 JARAMILLO, MARIA L 0008880 70 0008880 71 0008880 72 000888073 0008880 74 62 07 37 8902 JARAMILLO, PHYLL I S S 62 0612 6501 JARAMILLO, VICENTE 62.0512 7502 JA SE N, PEARL 6203784001 6206103001 JA SSO, JUAN 0 JENKINS, DAVID H 000888075 6206103002 JENKINS, LORRAINE V 000888076 62 0072 6702 JOE, DOLLIE 0008880 77 6202235302 JOHNSON, DONNA L 000888078 6205701502 JOHNSON, VIOLA 0008880 79 0008880 80 000888081 0008880 82 0008880 83 0008880 84 62 00 91 5902 JONES, LUC I LLE 62 03 33 46 02 JORGENSEN, MARY N 6206 72 8402 JU AR EZ , JOSEPHINE 62 06 32 9802 JUAREZ, TOMASI TA G 6204 97 7002 KALLSEN, GLENNA 62 03187602 KAUMANS, ETHEL P4 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444 06710REG 124 4406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 OR EG 124440671OREG 1244400710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067100EG 1244406710REG 124440671OREG 1244406710REG 1244406710REG $249,00 $278.00 $267,00 $55.00 $•35,00 $10.00 $318.00 $36.00 $8.30 $36.00 $30,00 $17.00 $304.00 $36.00 $133.00 $30.00 $36.00 $36.30 $175.00 $306.30 $236.00 $56.00 , WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 20 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT 1.D. NUMBER ********************************************************************************** 000888085 0008880 86 000888087 000888088 000888089 0008880 90 0008880 91 000888092 000 8880 93 000888094 000888095 000888096 00 08880 97 000 8880 98 000888099 0008881 00 0008881 01 000888102 000888103 000888104 000 8881 05 000888106 62 06 00 49 02 6203680402 6206863401 PROVIDER NAME KELLER, MARILYN KELLEY, IRENE L KELLY. BRUCE M 62 04 55 40 02 KERR, STELLA 6201832802 KETCHAM, LUCILLE 620531 1902 KIBEL. JOAN B 62 04 30 82 02 KINSMAN, MILDRED 62 02 84 6902 KING, ALMIRA J 62 00 44 4602 KIPP, DAISY L 6206940701 K I RCHNER, DONALD E 62 03 82 30 02 KISER, DOROTHEA 62 00 44 9002 KLUSSMAN, MARGIE 62 01 2645 02 KNAPP, JUANITA 6204999002 KN IBBS, OPAL 6204999001 KNLBBS, ROLAND F 62 04 39 2702 KNIGHT, VIOLET E 6206898302 KOPPES, BETTY J 6204105302 KOVACH, KATHRYN A 6206511302 KUCERA, NANCY 6201137202 KUHN, LUCY M 62 02 76 5502 KULP, SARAH MARJORIE 6201506202 LACOE, ROSITA ACCOUNT NUMBER 12444087IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067I0REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 03 27 95 17:49:51 WARRANT AMOUNT $121.00 $1.00 $28.00 $214.00 $35.00 $36.00 $298.00 $131.00 $4.00 $514.00 $116.30 $319.00 $36.00 $163.00 $27.00 $36.00 $126.00 $25.00 $66.00 $36.00 $36.00 $157.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 21 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000889107 6206154502 LANDRUM, MARY 000888108 6204030801 LANG, ALBERT L 000888109 6206684401 LANGENBAHN, EDWARD 0008881 10 0008881 11 0008881 12 62 02 72 2802 LANGLEY, PEARL L 62 06 78 3902 LARA, ANTONIA 62 02 58 52 02 LARA, LUCIA 0008881 13 62064075-02 LARIN, MARIA C 000888114 6203459301 LAUGHREY, RAYMOND L 0008881 15 6201281102 LEADABRAND, RUTH 000888116 6200516902 LEAL, MARY 000888117 6206503402 LEBLAMC, MARY J 000888118 6204725702 LEE, SANDRA T 0008881 19 0008881 20 0008881 21 000888122 000888123 000888124 6201811202 LEIJA, FELIX 62 01 39 75 02 LIEUALLEN, AMY L 62 01 81 42 02 LIND, , MARY 6205966102 LINDGREEN, MARYBELLE 6203385501 LINDSTROM, HERBERT W 62 03 38 5502 LINDSTROM, OPAL 000888125 6202388702 LLANAS, FRANCISCA 000888126 6205482002 LOOS, FRANCES L 000888127 6200127202 LOPEZ, CARMEN 000888128 6204837801 LOPEZ, CIPRIANO 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 12_44406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067L0REG 1244406710REG 1244406710REG $4.00 $36.00 $36.00 $74.00 $77.00 $287.00 $514.00 $36.00 $36.00 $539.00 $446.30 $36.00 $38.00 $36.00 $366.00 $68.00 $90.00 $239.00 $301.00 $172.30 $55.00 $37.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 22 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************k**************** ******************** 0008881 29 000888130 00O8881 31 6201936101 LOPE Z. CIRIO 62 019361 02 LOPEZ, EVA 6201700802 LOPE Z. FRANSICA L 000888132 6204505202 LOPEZ, GUADALUPE 000888133 6201759602 LOPEZ, MARTINA P 0008881 34 6206344302 LOPE Z. RAMONA 0008881 35 620554 71 02 LO VA TO. MAR I A 000888136 6205904702 LOVELL. JERMAINE 0008881 37 6201390302 LUGERO. AUGUSTINA 000888138 6201390301 LUCERO, BEN 000888139 000888140 000888! 41 0008881 42 0008881 43 000888144 0008881 45 0008881 46 0008881 47 0008881 48 0008881 49 000888150 62 01 61 6602 LUCERO r FRANCES 6201557901 LUCERO. JESUS 6201 56 84 02 LUCERO. MAE E 6201198902 LUCERO. MARGARITA 6200930802 6202288801 62 04 71 3201 6206644302 6200 368002 6201 814002 6202476502 62 04 04 7502 LUGERO. MARIA V LUCEROI VICENTE A LUDI. EDWARD J LUJAN. EDNA L LU JA N. FRANCES LUJAN, NORA LUNA. MANUELA LUSHER. MARJORIE 1244406710REG 1 24 440671 GREG 124440671OREG 124440671OREG 1244406710REG 12444067 10REG 124440671OREG 1244406710REG 124 4406710REG 124440671OREG 124440671OREG 1 24 44 0671 OR EG 12444 06710REG 124440671OREG 124 4406710REG 124440671OREG 124 44067 10REG 1 24 44 06 71 GREG 1244406710REG 124 44067 10REG 1244406710REG 1244406710REG $36.00 $356.00 $321.30 $36.00 $55.00 $22.00 $35.00 $36.00 $311 .00 $4.30 $56.00 $35.00 $36.00 $2.60.30 $353.30 $164.00 $133.00 $40.00 $36.00 $18.00 $258.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 23 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRAN T NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0008881 51 0008881 52 000888153 000888154 0008881 55 0008881 56 0008881 57 000888158 000888159 0008881 60 0008881 61 00 0888162 0008881 63 0008881 64 0008881 65 000888166 0008881 67 0008881 68 0008881 69 000888170 0008881 71 000888172 62 03 82 60 02 LUTTRELL, MARY L 62 06 14 59 02 LYONS, ETHEL L 6206142102 MAAG, LOLA 62 00 32 87 02 MADRID, ADELIA 62 01 90 4902 MAESTAS, DELFINA 6207188802 WAFER*, MARIE 6207188801 MAFERA, STEPHEN 62 01 29 96 02 MAGDALENO, JULIA 6202961101 MAIR, DOUGLAS 6205158202 MALDONADO, ANITA 6201289102 MALDONADO, BASILIA 6201577802 MALDONADO, VICTORIA 62 06 89 4402 MANG, IONE 6201521002 MANN, LEONA 62 06 91 7602 MANRIQUEZ, ANCELMA 6206917601 MANRIQUEZ, BONIFACIO 6206993402 MARES, ESTHER F 62 07 15 1301 MARES, MIKE 6206801802 MARIN, FRANCES 62 05 87 2902 620634 31 01 6205872901 MARQUEZ, ELV IA MARQUEZ, MANUEL MARQUEZ, RAMON 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067I0REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG $36.00 $98.00 $176.00 $258.00 $288.00 $205.00 $4.00 $36.00 $26.30 $.310.00 $31.00 402.00 $36,00 $331.00 $441.00 $441.00 $36.00 $189,00 $488.00 $1 59.00 $35.00 $28.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 24 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ********************************************************************************** 000888173 0008881 74 0008881 75 000888176 62 04 73 63 01 6203186402 6203120102 62 01 52 28 02 000888177 6205210501 0008881 78 6201 70 5302 000 8881 79 0008881 80 0008881 81 0008881 82 00 08881 83 000888184 000888185 0008881 86 0008881 87 00 08881 88 000888189 000888190 0008881 91 0008881 92 000888193 0008881 94 62 05 34 21 02 62 01 60 380 1 62 01 06 91 02 MARTIN, CHARLES MARTIN, DOROTHY MARTIN, GEORGIA L MA RT I N , HELENE MARTIN, RAYMOND MARTIN, SARAH J MARTIN, SHIRLEY 8 MARTINEZ, ANDRES MARTINEZ, CARMEN V 62 03 59 80 02 MARTINEZ, DOMITILIA 6205154501 MARTINEZ, ELILBERTO 6205595102 MARTINEZ, ELISA 6206870502 MARTINEZ, ELLA 62 01 377302 MARTINEZ, EM IL I A 6202292302 MARTINEZ, FAUSTINA 6200479302 MARTINEZ, FELISA 6201478402 MARTINEZ, FLORA M 6205480702 MARTINEZ, FLORINDA 6200471102 MARTINEZ, GENOVEVA 62 01 34 93 02 620247 7602 6201 365102 MARTINEZ, GOMESINDA MARTINEZ, GUADALUPE MARTINEZ, IDA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RE.G 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $36.00 $56.00 $34.00 $36.00 $36.00 $36.00 $331.00 $102.00 $56.00 $56.00 $56.00 $91.00 $4.00 $36.00 $160.30 $104.00 $36.00 $56.00 $86.00 $247.00 $36.00 dWP851P SOCIAL SERVICES WARRANT REGISTER )AGE 25 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I•D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT k********************************************************************************* 000 8881 95 00 08881 96 0008881 97 000888198 00 08881 99 0008882 00 0008882 01 000888202 000 8882 03 000888204 000888205 000888206 00 08 882 07 0008882 08 00 08 882 09 0008882 10 0008838211 62 02 63 46 02 MARTINEZ, ISABEL 6202634601 MARTINEZ, JESUS 6201056301 MARTINEZ, JOE B 62 01575802 MARTINEZ, JULIA 6203151302 MARTINEZ, LEONARDA 62 01 05 63 02 MARTINEZ, L I Z 6202851602 MARTINEZ, MABEL G 62 02 4661 02 MARTINEZ, MANUELITA 620261 0202 MARTINEZ, MARGARET 6201864502 MARTINEZ, MARIA 0 6203585702 MARTINEZ, MARIA GABIN 6201391102 MARTINEZ, MARIA L 62 06 68 52 02 MARTINEZ, MARIA N 6201753102 MARTINEZ, MARY 6201603802 MARTINEZ, OD ILIA 6202068302 MARTINEZ, PAULINE M 6202477601 MARTINEZ, RAYMUNOD 000888212 6202183402 MARTINEZ, SUSIE 000888213 000888214 0008882 15 000888216 62 00 80 55 02 MASON, ALMA 62 0522 7302 MAST, ELLA K 6207310801 MASTERS, ALVIE L 62 05 61 9801 MASTERS, JAMES 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $1 92.00 $128.00 $56.00 $56.00 $392.00 $266.00 $215600 $134600 $514.00 $36.00 $26.00 $209.00 $66.00 $36.00 $212.00 $258.00 $75.00 $151.00 $4.00 $302.00 $76.00 $85.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 26 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *************k******************************************♦t**************4********** 000888217 6201603502 MATA1 NELLIE 000888218 6206043402 MATHENA, JUANITA C 000888219 6204324601 MC, HARRY DOUGLAS 000888220 6205842602 MCCOY, HELEN E 0008882 21 620384 6402 MCINTIRE, RE , INA 000888222 6201578502 MCLAUGHLIN, MARTHA 000888223 6206222301 MEDFORD, LOREN G 000888224 6201678601 MEDINA, CANDID() 000888225 6204 138401 MEDINA, FLORENC I O 000888226 6203964602 MEDINA, MARIA 000888227 6204816102 MEDINA, MARIA E 000888228 6207078602 MEDINA, MARTHA 000888229 6201678101 MEDINA, MAX G 000888230 6206149002 MENDEZ, ANITA 000888231 6206149001 MENDEZ, JOSE M 000888232 6206093302 MENDOZA, AMALIA 000888233 6205959101 MENDOZA, INES 000888234 6205959102 MENDOZA, MARCELA 0008882 35 6204876402 MENINDEZ, INES 000888236 6206889201 MERCADO, ESTEBAN 000888237 6206937302 MERCADO, JOSEPHINE P 000888238 6203968601 MEYERS , ALFRED 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG $36.00 136.00 $514.00 $55.00 $14.00 $4.00 $56.00 $4.00 $39.00 $26.00 $171.00 $385.00 $26.00 $121.00 $161.00 $478.00 $169.00 $170.00 $514.00 $514.00 $49.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 27 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT *******k**********************************************************************k*** 000888239 6205199601 000888240 6202631702 000888241 62 04 72 25 02 00 08882 42 000888243 0008882 44 0008882 45 0008882 46 00 08882 47 000888248 0008882 49 0008882 50 000 8882 51 000888252 0008882 53 000888254 00-0888255 6205779402 62 04 32 78 02 62 04 51 20 02 6202416102 620224 9802 6202230902 6203403602 62 070164 02 6204088502 6201012802 62 02 74 94 02 62 04 31 1002 620431 1001 6203595702 000888256 6201152601 000888257 6201152602 000888258 6205687101 00 08882 59 6201711101 000888260 6204185302 MICHAELIS, JACK L MIDDLETON, LOIS M MILINAZZO, FRANCES G MILLER, DORA MILLER, ETHEL L MILLER, FRANCES E MILLER, HELEN R MILLER, SHIRLEY A MILLS, GLADYS MINER, ESTHER MINJARES, SOLEDAD MINNEY, LOIS MOJICA, , MARIA MOLINA, , MARY MONDRAGON, JUANITA MONDRAGON. MANUEL MONDRAGON, TEODORA MONTANO, ABE MONTANO, IDA MONIES • JOSE D MONTOYA, GAB INO MONTOYA, MARIA E I244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $259.00 $103.00 $36.00 $36.00 $26.00 $56.00 $514.00 $36.00 $36.00 $46.00 $172.00 $260.00 $346.00 $274.00 $33.00 $36.00 $84.00 $36.00 $19.00 $36.00 $144.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 28 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k**************** 0008882 61 62 04 69 61 02 MONTOYA, MARIA G 000888262 6205104102 000888263 6202952202 000888264 6205925201 000888265 000888266 0008882 67 000888268 000888269 000888270 0008882 71 0008882 72 000888273 000888274 6206052002 6206922201 6204412302 62 02 61 48 02 62 03 09 3802 62 02 32 22 02 6201681102 6206139802 62 02 75 83 02 6201 850102 MONTOYA, MARIA N MONTOYA, SERAFINA MOON, GLEN MOORE, MARGARET MORA, ALFREDO MORA, ELOISA MORA DO, FRANCES MORADO, MARCELLA MORALES, FELICIANA MORALES, FLORA S MORALES, ISABEL MORALES, JUANITA MORALES, PETRA 000888275 6205586302 MORENO, ANGELA 0008882 76 62056271 02 MORI N, APOLONI A 000888277 6205798102 MORRELLE, ELIZABETH 0008882 78 000888279 000888280 0008882 81 000888282 6203781302 6206942702 6200494602 62 07 27 92 01 620.301 4602 MORRIS, JUNE MOTLAGH, KOBRA B MUDROW, ELIZABETH J MULL IS, CHARLES MUNIZ, BONIFACIA 1244408710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $237.00 $366.00 $36.00 $4.00 $44.00 $56.00 $514,00 $ 36.00 $26.30 $36.30 $39.00 $209.00 $219.00 $36.00 $345.00 $36.00 $184.00 $56.00 $56.00 $102.00 $56.00 $26.00 WWP851P SOCI AL SERVICES WARRANT REGIS TER PAGE 29 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 03 2.7 95 17:49:51 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0008882 83 000888284 0008882 85 000888286 0008882 87 0008882 88 000 8882 89 000888290 000888291 00 08882 92 0008882 93 000 8882 94 6204 16 55 01 6201 524202 6207259902 6203939002 6203386902 62 00 31 9802 6203 184901 6207075601 6205453601 6205374502 6206160501 62 02 03 77 02 MUNIZ. GILBERT MUNSON, LAVONNE NAB. BETTY L NA IL s ELEANOR 8 NAVA, CRESCENCIA NAVARRETE. DOMIT ILA NAVARRETEs JOSE NEVAREZ, ROBERTO NEWBERRY. ARVIN NICKELS. HELEN ELEANO NORIS. ESTANISLAO J NORLAND. VIOLET E 000888295 6206997702 NORRISI HILDA 0008882 96 620632 8602 NOVACK s BESSIE E 000888297 620371 3002 NUANEZ. JOSEPHINE 0008882 98 0008882 99 00O888300 000888301 000888302 000 8883 03 0008883 04 6202134002 6202134001 6200383002 62 050857 02 6201 157902 6205582101 62 02 76 760 1 NUNEZ. MARIA NUNEZ. MARTIN NUNN. MYRA E NUSSER. L ILL IAN R O'LEARY. ESTHER C OAKES. VENCIL OCHOA. JESUS 124440671OREG 124440671OREG 12444067IOREG 1244406710REG 1244406710REG 124 440 67 lOR EG 1244406710REG 1244406710REG 1244406710REG 1 24 440671 GREG 12444067IOREG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 12444067 1OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG $36.00 $36.00 $ 75.00 $47.00 $56.00 $4.00 $36.00 $208.00 $36.00 $4.00 $259.00 $35.00 $31.00 $33.00 $35.00 $243.00 $79.00 $36.00 $35.00 $36.00 $66.0.0 $81.30 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 30 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************** *********kit*********************fit*k**************** 000888305 6205813902 OCHOA, JOVITA 000888306 6202767602 OCHOA, LUCINDA 000 8883 07 000888308 0008883 09 62 05 81 39 01 OCHOA, SOSTENES 62 07 08 40 02 OCONNELL, PENNY 6204207801 OGDEN, DONALD E 000888310 6205597102 OLEARY, IRENE V 000888311 6206738201 OLHEISER, DONALD 000888312 6205213801 OLIVA, JUAN 0008883 13 620231 5302 OL IVAS , BERNIE 000888314 000888315 000888316 000888317 000888318 000888319 0008883 20 000888321 62 02 63 89 02 62 01 81 0802 62 06854202 6206263302 6206854201 6202378801 62 00 50 67 02 6202473902 OL IVAS . MARIA OLMEDA, FLORA OROZCO, CRUZ OROZCO, GUADALUPE Q OROZCO, MARTIN OSTER, CLARENCE OTTO, CLARA OWEN, CHARLOTTE 000888322 6201727802 OWENS, GLORIA 000888323 6203469502 OWENS, RETHA M 000888324 000888325 000888326 6205958802 OWENS, WILMA 6204630302 PADIA, CORNELIA 62 06 89 70 02 PADILLA' MARIA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG $161.00 $241.00 $161.00 $12.30 $514.00 $18.00 $363.00 $10.00 $4.00 $356.00 $91.00 $171.00 .$41.00 $161.00 $36.00 $35.00 $36.00 $56.00 t14.00 $123.00 $43.00 $366.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 31 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************************************************************it*** 000888327 000888328 000888329 000888330 0008883 31 000888332 000888333 000 8883 34 000888335 0008883 36 000888337 62 01 74 31 02 PADILLA, MARY M 6201578702 PADILLA, PLACIDA 62 0664 98 02 PA DRON, CRUZ 6204646302 PAGE, MARJORIE 6201282902 PALACIOS, BERNABEL 6204727901 6206332201 62 0695 91 01 62 01176402 6202506101 62 00 26 63 01 PARKER, EDWIN PARKER ♦ FRED PARKER, GEORGE H PARKES, JEANNETTE R PARRISH* KENNETH PARRISH, VERNON 000888338 6207068102 PATRIDGE, DARLEIN 000888339 6205802302 PEDREGO, MARIA 000888340 6206857502 PENFOL0, DOROTHY 000 8883 41 000888342 0008883 43 000888344 000888345 000888346 000888347 000888348 6207137402 6201262201 62 01 2848 02 6201252202 6202511902 6203543002 62 01 81 1602 6205740302 PERCHES, TRINIDAD PEREA, ABE PEREA, BEATRIS PEREA, ISABELLE PEREZ, EVA PEREZ, FLORENTINA PEREZ, FRANCISCA S PEREZ, JULIA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406T1OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $293.00 $82.00 $254.00 $36.00 $28.00 $1 43.00 $396.00 $36.00 $186.00 $36.00 $160.00 $379.00 $56.00 $56.00 $226.00 $11.00 $74.00 $36.00 $56.00 $36.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 32 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ****************************************#c****************************************k 000888349 000888350 000 8883 51 6201525702 PEREZ, MARIA 6204280101 PEREZ• PEDRO 6201291102 PEREZ, TOMASITA 000888352 6203372802 PETERS, EVELYN M 000888353 6203372801 000888354 6201707401 000888355 62 01 70 74 02 PETERS, MELVIN PETTYJOHN, MANUEL PE TT YJOHN , RUBY I 000888356 6201 560602 PI NA , JUANITA A 000888357 6201715702 PINON, LUPE C 000888358 000888359 000888360 000888361 000888362 000888363 0008883 64 000888368 000888366 000888367 0008883 68 000 8883 69 000888370 62 01 22 44 02 PISANA, LUPE 6207308802 PISANO, SADIE 0 6206323802 PITTMAN, ELSIE 6207157102 PODTBURG, BERNADINE 62 01 79 3002 POE, JEWETT 6201793001 POE, RAY 6205391502 POELLOT, ELIZABETH 6205868501 POFF, WILLIAM S 62 04 33 70 02 POMEROY, BETTY 620722 7602 PONCE, LOUISE 6201485401 PONCE, MANUEL M 6201485402 PONCE, TERESA 6203992602 POST, PEARL I 1244406710REG 124440671:OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $258.00 $4.00 $108.00 $233.00 $22.90 $323.00 $77.00 $104.00 $144.00 $221.00 $56.00 $2.00.00 $320.00 $25.00 $36.00 $36.00 $28.00 $35.00 458.00 $208.00 $171.00 WWP85IP PAGE 33 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 03 27 95 17:49:51 WARRAN T NUMBER 1 .0 • PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************************************************it***** tit************ 0008883 71 000888372 000888373 0008883 74 62 03992601 6200652102 62 03 27 82 02 62 07 32 8701 POST , WALTER PRECIADO. CARMEN PR IDES FREDA PRIET3s LAURENCIO 000888375 6207141702 QUINONES, MARIA 000888376 6200270702 QUINTANA, DORA 000888377 6201097702 QUINTANA, GRACE 000888378 6202497902 RA BAS. DOROTHY M 000888379 6205670402 RA MIREZ. ALFONSA 000888380 6205896102 RAMIREZ. BLASA S 0008883 81 0008883 82 000888383 000888384 000888385 00 08883 86 000888387 000888388 000 8883 89 000888390 000 8883 91 0008883 92 6207179301 6205698601 6206491902 6204261902 62 0669 5602 6206491901 62 01 96 7402 6207063001 6207063002 62 04 78 90 01 6202984302 62 03 31 9102 RA MIREZ. JESUS RA MI RE Z. JOSE M RAMIREZ, JUANA M RA MI RE Z. MYRA RAMIREZ, RACHEL RAMI REZ. RUBEN RAMIREZ. SISTA RAMOS. DESIDERIO RAMOS, OFELIA RAMOSE RAMIRO RANGEL, JOSE FA M RANGEL I PAUL INE 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 124 44 067 1 OR EG 1244406710R£G 1244406710REG 1244406710REG 124440671OREG 124440671OREG 1 2444067 10REG 1244406710REG 124 4406710REG I244406710R£G 1244406710REG 124440671ORES 1244406710REG 124440671OREG 1244406710REG 12444067IOREG 12444O571OREG $171.00 $258.00 $164.00 $514.00 $514 • 30 $36.00 $301.00 $36.00 $4.00 $288 • 00 $56.00 $365.00 $343.00 $56.00 $488.00 $20.00 $278.00 $171.00 $171.00 $36.30 $20.70 $202.00 WWP851P PAGE 34 DATE OF MAILING WARRANTS WARRANT NUMBER I.D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ************************************************************teat******************** 000888393 000888394 0008883 95 000888396 0008883 97 62 02 74 62 01 62 06 33 00 02 6206330001 620421 5702 62 0308 7002 RANGEL, PEDRO RASCON, MARTA RASCON, YNOCENTE RASMUSSEN, CHARMA RE A, CATHLENE G 0008883 98 6204858901 RE DI N, CHARLES 000888399 6205135602 REEVES, FLEDA E 000888400 6202063302 REMI JIO, FRANCES 000888401 0008884 02 000888403 62 06286602 62 02 29 8601 62 02 29 86 02 REMPFER, LEONA RENDON, GILBERTO RENDON, TRINIDAD 000888404 6201608902 RENNER, MOLLY 000888405 6202217202 RESENDEZ, BERTHA M 000888406 6203284102 REYES, ANTONIA 000888407 6201805602 REYES, ANTONIA M 000888408 6202248002 000888409 6202990101 000888410 6204663501 000888411 62 03 02 2501 000888412 6202618302 000888413 6205924401 000888414 6206742202 REYES, JESUSA REYES, JOSE REYNA. ISMAEL REYNA, JOSE A REYNOLDS, BARBARA J RHOADS, WILLIAM RICHNOW, BERNIECE L 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $171.00 $171.00 $171.00 $105.00 $98.00 $36.00 $36.00 $56.00 $36.00 $98.00 $223.00 $36.00 $56.00 $15.00 $36.00 $37.00 $51.00 $71.00 $36.00 $56.00 $181.00 $23.00 PIWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 35 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER ********************************************************************************** 000888415 000888416 0008884 17 000888418 000888419 000888420 000888421 0008884 22 000888423 000888424 0008884 25 000888426 000888427 000888428 0008884 29 000888430 0008884 31 0008884 32 0008884 33 000888434 000888435 0008884 36 i •D. 62 05 52 06 01 62 0552 0602 62 0682 26 01 62 02 70 7502 62 03 76 64 01 6203570902 6205765102 62 01 647902 620240 4702 62 03 99 68 01 PROVIDER NAME RIGGINS, GLEN RI GG I*IS, VIOLET RIGHTHOUSE, LEWIS C RILEY, LORETTA RINCONES. ANASTACIO RINCONES, PETRA RINGELMAN, HAZEL C RI OS. CLOT IL DE R RI O5, JESSIE RI OS* JESUS 62 01 19 3902 RI VAS* JOSEFA 6206201101 6206201102 RI VERA, CAND IDO J RI VERA r DULC IKEA N 62 02 90 4802 RI 20 DOLORES 6201028202 6201 091002 ROBERT SON, ANNA M RODELLO, LOLA B 62 04 88 85 02 RODRIGUEZ, CONSUELO 6207 29 690 1 62 01796402 62 07 20 42 02 6206577102 62 0195 99 02 RODRIGUEZ, FLORENTINO RODRIGUEZ, JOAQUINA RODRIGUEZ. RITA RODRIGUEZ, ROMELIA RODRIGUEZ. ROSIE ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 124440671OREG 12444067IOREG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406T10REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406T10REG 1244406710REG 1244406710REG 1244406710REG 124440671 OREG 1244406710REG 1244406710REG 1244406710REG 03 27 95 17:49:51 WARRANT AMOUNT $17.00 $180.00 $44.30 $186.00 $36.30 $36.00 $36.00 $54.00 $56.00 $217.00 $4.30 $77.00 $244.00 $316.00 $36.00 $56.00 $36.00 $514.00 $156.00 $514.00 $1 48.00 $42.00 WWP85 IP PAGE 36 DATE OF MAILING WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 04/01/95 I .0. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ************************************** kit**tt************** ************************ 0008884 37 0008884 38 0008884 39 0008884 40 0008884 41 0008884 42 000888443 000 8884 44 0006884 45 0008884 46 000888447 000888448 000 8884 49 00 08884 50 0008884 51 000888452 000888453 000888454 000888455 000888456 0008884 57 000888458 6207204201 62 05 61 7102 6201 85 5902 6201950801 62 01 950802 6201 51 5102 62 0671 2302 6204911002 62 06861301 62 01 243702 62 00 67 3801 6206 36 6201 62 0162 6502 62 0611 6701 6203851702 62 07 26 9001 620021 7802 620022 2002 62 01 3471 02 62 0241 4002 62 02 17 85 02 62 04 14 2402 RODRIGUEZ. SIXTO RODRIQUEZ. BALBINA RODRIQUEZ, ISIDRA RODR IQUEZ ♦ PEDRO G RODRIQUEZ• RITA ROGERS. GENEVIEVE ROHN. BONNIE J ROHR, RI TA ROMERO , BENI TO T ROMERO , JENN IE ROMERO . JOE A ROME RO , RAQUEL ROMERO, SOPHIA ROME RO. THOMAS ROYBAL . IGNACIA RUDOLPH. FRANK RUFF , AMELIA RUH• DOROTHY RU IZ I ANTONI A RUSCH. FRIEDA RUSCITTI. FILOMENA RUTH, ELIZABETH 1244406710REG 1244406710REG 124440671OREG 1 244406710REG 124440671OREG 12444067I0REG 1244406710REG 1 244406710R EG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444087LOREG 1244406710REG $514.00 $326.00 $36.00 $36.00 $56.00 $255.00 $46.00 $36.00 $514.00 $4.00 $278 • 00 $189 .0 0 $102.00 $36.00 $68.00 $36.00 $36 .00 $159.00 $1 88.00 $4.00 $56.00 $36.00 WWP851P PAGE 37 DATE OF MAIL LNG WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ** ************ ** ** ** ******** **** ********** ************ ******************** 000888459 6204831602 SABALA, ASUNCION 0008884 60 0008884 61 000888462 0008884 63 000888464 62 02 27 44 01 SA£NZ, JOHN 62 02 27 44 02 SAENZ, SUSIE 6200696502 SAULASI JENNIE 6204051702 SALAS, ADEL I A 62 02 44 37 02 SALAS, RUBY 0008884 65 620611 0901 000888466 6202152001 000888467 6202152002 SALAZAR, ANT ONI O C SALAZAR§ EDWARD SALAZAR, JUA NI TA 000888468 6200518202 SALAZAR, NICOLASA 000888469 6201384102 SALAZAR, ROSARY 000888470 000888471 0008884 72 000888473 0008884 74 000888475 0008884 76 0008884 77 000888478 0008884 79 000888480 6201564301 62 05 64 66 02 62 04 38 70 01 62 06 12 70 02 62 04990701 6207197401 6206772001 6201 369802 6202299102 6200640802 620401 61 02 SALAZAR, SECUNDINO R SALI NASA CLEOT IL DE SALI WAS, JUAN SALMERON, ALEJANDRA SALVADOR, RICHARD L SANCHEZ, ANDRES SANCHEZ. BALDOMAR SANCHEZ, CLEO S SANCHEZ, CONSUELO SANCHEZ, ELVIRA SANCHEZ; ESTELA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067tOREG 1244406710REG 1244406710REG 1 24 44 067 I OR EG 1244406710REG 124440671OREG 12444067IOREG 1244406710REG 124440671OREG 124 44 067 10REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $56.00 $36.00 $50.00 $36.00 $36.00 $36.00 $36.00 $97.00 $278.00 $22.00 $166.00 $25.00 $56.00 $36.00 $56.00 $36.00 $203.00 $56.00 $352.00 $36.00 $36.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 38 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 -03 27 95 17:49:51 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** k***** *****k******************************************************** ** **** 000888481 6201289301 SANCHEZ, EUTIMEO M 000888482 6202064702 SANCHEZ. HORTENCIA 000888483 6201015402 SANCHEZ. JENNIE 000888484 6205606102 SANCHEZ, MARIA S 000888485 6201396202 SANCHEZ. ROSE 000888486 620501 6802 SANCHEZ. SUSIE 000888487 6201555502 SANDOVAL. EMMA C 000888488 6200396902 SANDOVAL. GILBERTA 000888489 6200882801 SANDOVAL. MICHAEL A 000888490 6202937702 SAUCEDA. JOVA B 000888491 6205071202 SCAPIN. LIBRA 000888492 6206312601 SCHAIBLE. WILLIAM 000888493 6204112902 SCHANWOLF. AMELIA 000888494 6207352402 SCHLEDEWITZ. OLGA 000888495 6200975902 SCHNORR. MARY ELLEN 000888496 6206673102 SCHROEDER. RITA B 000888497 6205793001 SCHULTZ♦ JAMES 000888498 62 05606402 SC HWABAUER. JUNE V 000888499 6205414002 SCHWARTZ. BARBARA A 000888500 6204439402 SCHWARTZ. RUTH 000888501 6206968502 SCRIPTER. MYRTHALENE 000888502 6200918602 SEDILLOS, PRONEY 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $4.00 $56.00 $56.00 $36.00 $82.00 $1 83.00 $56.00 $36.00 $258.00 $36.00 $56.00 $112.00 $193.00 $267.00 $36.00 $129.00 $238.00 $175.00 $191.00 $36.00 $258.00 $63.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 39 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************************************************#*************** 000888503 6201 870201 SEGURA, EUFELIO 000888504 6201870202 SEGURA, LUCIA 000888505 6206514702 SELLERS, DORIS 000888506 6206936901 SENA, PATRICIO 000888507 6207049901 SENA, PEDRO V 000888508 6202386202 SEPEDA, MAGDALENA 000888509 6203114002 SEPEDA, TOMASA 000888510 6205905202 SHAFFER, LOIS M 000888511 6205584702 SHARP, LAVON M 000888512 6203578401 SHOEMAKER, JAMES A 000888513 6203049202 SHRUM, LULA 000888514 6201251402 SHULER, BERT IE M 000888515 6203791502 SIFUENTEZ, CARMEN 000888516 6201227402 SKILES, HELEN 000888517 6205236701 SMITH, ALBERT J 000888518 6206089502 SMITH, ALTIE 000888519 6203456001 SMITH, LESTER 000888520 6205771202 SMITH, MATTIE 0 000888521 6204524302 SMITH, MYRNA L 000888522 6204580401 SMITH, RALPH E 000888523 6203891402 SMOCK, RUBY 000888524 6203835702 SNORGRASS, RUTH E 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $54.00 $267.00 $1 59.00 $26.00 $36.00 $163.00 $37.00 $36.00 $26.00 $36.00 $36.00 $36.00 $64.00 $36.00 $34.00 $306.00 $56.00 $199.00 $36.00 $202.00 $36.00 $15.00 WWP851P PAGE 40 DATE OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 04/01 /95 03 2 7 95 17:49:51 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************** at* ***************tit*********$kit******k****************4it* 000888525 6205276702 000888526 62 057401 01 SO TELO, CAROLINA SOTELO, MACARIO 000888527 6205740102 SO TELO, NAOMI R 000888528 6205276701 000888529 00O888530 6206662002 000888531 62:0714 7402 000888532 620598 7801 000888533 6206235502 000888534 6201 166401 0008885 35 0008885 36 0008885 37 000 8885 38 000888539 000888540 000888541 0008885 42 0008885 43 000888544 000888545 000888546 62 01 166402 620691 5701 62 03 42 81 02 6202146102 6204 40 9502 62 04 41 7001 620224 9302 62 02 198202 6206293202 6207285802 62 0168 4102 6207285801 SOTELO, SANTIAGO 62 00 75 3502 SPEAKER, FRIEDA SPEAKER, MARY E SPECHT, LYDIA STADLER, ALFRED STEDNI TL, ELVA V STEEN, MANUEL STEEN, NETTIE M STEERMAN, RONALD ST£INBACH, MARGARET STEINBERG, NORMA G STEPHENS, BETTY STEWARD, JESSE ST IEN, MILDRED ST IPP, BEULAH STONE, OLIVIA STROH, ANNA J STROH, ELDOPA STROH, RICHARD L 124440671OREG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 124440671OREG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1 24 44 067 1 OR EG 124440671OREG 124440671OREG 1244406710REG 1244406710REG 124440671OREG 124440671OREG 124440671°REG $171.00 $1 17.00 $514.00 $171.00 $38.00 $145.00 $275.00 $80.00 $42.00 $58.00 $2.63.00 $514.00 $36.0 0 $36.00 $36.30 $123.00 $4.00 $ 39.00 $29.00 $268.00 $36.00 $41.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 41 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRAN T NUMBER I.0• PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT *********************************************************************************k 000888547 6203520202 STRONG, BEATRICE V 000888548 6205074602 000888549 6203378501 000888550 6201216202 000888551 6204907901 000888552 6200 35 3602 000888553 0008885 54 000888555 0008885 56 00 08885 57 000 8885 58 000888559 000888560 0008885 61 0008885 62 0008885 63 0008885 64 000 8885 65 0008885 66 0008885 67 000888568 62 01 61 0102 62 01 61 0101 6204272302 6204 34 2302 62 0594 3402 62 06514101 62 04 039102 6201 814302 62 0632 8201 6201631802 6204735902 6201 39 9202 62 0388 8302 62 01 476802 6207014001 62 02 61 5502 STRYKER, DEL ILA SUMMERS, ARTHUR SUPPES , DOROTHY SWANSON, KENNETH C SWEIGARD, VERA V TAMBUNGA. SIMONA TAMBUNGA, SOTERO TANBERG, ALTA TAPPAN, LOLA E TA RASIUKI STEFANIA TAYLOR, JAMES E THOMPSON, GRACE L THOMPSON, MA TT IE L THORNTON, GEORGE TIJERINA, PETRA TILLEYI OPAL IRENE TOLBERT, NELLIE TORMEY, MONETA V TORRES, ESTER L TORRESI LEE T TORRES, MARIA 124640671OREG 1244406710REG 124 4406710REG 124440671OPEC 124440671OPEC 1244406710REG 124 44067 1 OR EG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 OR EG 1244406710REG 1244406710REG 1244406710REG 124440671 OR EG 1244406710REG 1244406710REG 124440671 OR EG 124440671OREG 1244406710REG 1244406710REG $35.30 $76.00 $36.00 $68.00 $11.00 $189.00 $485.00 $188.00 $235.00 $1 97.00 $240.00 $274.00 $36.00 $165.00 $121.90 $208.00 $36.00 $36.00 $36.00 $35.00 $304.00 $386800 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 42 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ***********************************$tit**$****************************************** 000888569 6206108202 TORRES, RAMONA 000888570 6202070702 TORRES, SALOME 000888571 0008885 72 62 00 0894 02 TORREZ, FELICI TAS 62 01 73 31 02 TREVINO, PETRA 000888573 6203059302 000888574 TR IMBLE, FRE IDA 6201 899302 TRUJ ILLO. ADELINA 000888575 6202020902 TRUJILLO, ANDREA 000888576 6202020901 TRUJILLO, CELE ST I NO 0008885 77 6200134902 TRUJILLO, EP IMENI A 000888578 0008885 79 000888580 000888581 000888582 000888583 00 08885 84 0008885 85 0008885 86 000888587 000888588 00 08885 89 000888590 6205803801 6206600901 62 00 39 32 02 62 0588 22 02 TRUJILLO, FRED TRUJILLO, MA XI M I NO TRUJILLO, ORCILiA TRUJILLO, VIRGINIA 62 02 38 1702 TUCKER, LOIS E 62 02 22 7001 62 04 19 88 02 6206258001 62 06 25 80 02 62 06625301 62 05 71 56 02 TURNER, ERNEST J TYLER, GERTRUDE ULERY, CHARLES E ULERY, LOUISE ULLENDORFF, EUGENE UL R1 CHs BETTY 62 02276902 URIAS♦ ANTONIA 6207 30 74 01 UR IC H. CONRAD 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1 24 440671 GREG 124 4406710REG 1244406710REG 1244406710RES 124440671 ORES 1244406710REG 1244406710REG 1 24 440671 GREG 1244406710RES 124440671 ORES 124440671ORES 1244406710REG 124 44067 10REG 1244406710REG 1 24 44 0671 OREG 1244406710REG 1244406710REG $125.00 $35.00 $397.00 $324.00 $36.00 $55.00 $228.00 $8.00 $36.00 $1 24.00 $36.00 $36.00 $270.00 $23.00 $36.00 $26.00 $24.00 $184.00 $35.00 $36.00 $36.00 $22.00 WWP851P PAGE 43 DATE OF MAILING WARRANTS WARRAN T NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 PROVIDER NAME ACCOUNT NUMBER 03 2 7 95 17:49:51 WARRANT AMOUNT **************************************#*********************#*************,t******ik 0008885 91 000888592 000888593 000888594 0008885 95 000888596 0008885 97 0008885 98 000888599 000888600 000888601 0008886 02 0008886 03 000888604 000888605 000888606 0008886 07 0008886 09 0008886 09 0008886 10 000888611 0008886 12 6201 947402 VALDEZ r PATSY 62 0140 5802 6201 548902 62 01 40 5801 62 02 51 6501 VALENCIA, FELIPITA VALE NCIA, MARGARET VALENCIA, NAZAR.O VALENCIA, TONY 6201 50 8402 VALENCIANO , ROSA 62 0555 8901 6200014501 VALLEYOS, AM OS ORLANO VANFOSSEN, WILSON B 6204569102 VANSLAGER, BLENDYNE 62 07 01 5502 VARELA , JUANA 620371 8802 VASQUEZ, CATARINA 6201071802 VASQUEZ, DELFINA 6201839502 VASQUEZ, DOMITILIA 6203035402 VASQUEZ, ERMA S 62 02 40 4902 6201071801 62 0075 7202 62 05 91 7601 62 04685502 62 00 59 53 02 6200935302 62 01 601602 VASQUEZ, ESPECTACIC VASQUEZ, JOE S VELA , LUCY VELASQUEZ, ABENICIO VELASQUEZ, CLAIRE J VELASQUEZ, LOUISA VENEGAS, FELIPA VIALPANDO, LUPITA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710PEG 124440671OREG 1244406710REG 124440671OREG 124440671 OREG 124440671 OREG 1244406710REG 124 440671 OREG 124440671OREG 124440671 OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $429.00 $304.00 $46.00 $45.00 $51 .00 $56.00 $16.00 $289.00 $36.00 $514.00 $36.00 $419.30 $36.00 $110.00 $258.00 $156.00 $161.00 $303.00 $205.10 $56.00 $36.30 $110.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 44 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER 1.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000888613 000888614 000888615 620717 8102 6201436602 62 0629 36 02 VICTORIA, OTILIA VIGIL, JENNIE VIGIL, JOSEPHINE 0008886 16 62 01 81 7702 VIGIL, LIBRADA BRA DA 000888617 6201651302 000888618 6203711002 000888619 6203371102 000888620 000888621 000888622 000888623 000888624 000 8886 25 000888626 000888627 000888628 0008886 29 0008886 30 000 8886 31 000 8886 32 0008886 33 000888634 6203371101 VIGIL, LUCY MARIE VIGIL, MARIA L VILLANUEVA, CALLETANA VILLANUEVA, NICHO 62 03 37 0802 VI NCEQUERR, DOROTHY 62 02 02 7902 VI NSON, BERTHA 6204174001 VI ZARRAGA, ALEJANDRO 62 0540 7902 VO WLES , MARIE 62 03664702 WALZ , ELIZABETH 62 06 10 5902 WARE, ESTHER 62 05 09 80 02 WARNER, ELSI E 6205669902 WEEDMAN, IRENE 62 04 90 70 02 WELSH, LILLIE 620019 3802 WE RNER, MOLL IE 62 07 20 30 02 WEST, BETTY 6205198901 WEST, JACK K 62 01 20 3502 WE ST MAN, DARLENE 6201319502 WHETSTONE, GENEVA E 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406720REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $56.30 $48.00 $514.00 $36.00 $218.00 $26.30 $497.00 $269.00 $36.00 $270.00 $36.00 $36.00 $56.00 $36.00 $71.00 $36.00 $321.00 $117.00 $17.00 $42.00 $36.00 $.36.00 WWP85 PAGE 45 DATE OF MAILING WARRANTS 03 27 95 17:49:51 WARRANT NUMBER I.D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 0 4/01 /95 PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************************************R 000888635 6207328902 WHITE, AUDREY E 000888636 6207328901 WHITE, DONALD D 0008886 37 62 03 27 02 02 WHITE, MARY 000888638 6203741302 000888639 WH ITE, ROSALEE 6204949002 WHITED, MARY E 000888640 62 0420 3902 WHITED, MILDRED M 000888641 62 0544 6202 000888642 620431 3602 000888643 6204866701 0008886 44 WI CH, DOROTHY WI DLER, SYBLE V WILLIAMS. BENJAMIN 62 02 95 83 02 WILLIAMS, FLORINE A 000888645 6204577501 00 088 86 46 6206886101 WILLIAMS, HARRY WILL IAMS, MERLE 000888647 6201893502 WI LL IAMS, PEARL V 000888648 6204866702 0008886 49 0008886 50 000888651 000888652 000888653 000888654 000888655 000888656 6203120601 62 07 24 30 02 62 06 28 68 02 6202061102 62 01 087302 62 02 16 8901 62 07195502 62 00 72 1102 WILLIAMS, RUTH WILLIAMS. SAMUEL WILLMOTT, NORMA J WILSON, JOANN WINDER, ESTHER M WI NI NGER, NEVA N WINTER, GEORGE WINTERS, VERA WRIGHT, MARGUERITE 124440671 OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 0REG 1244406710REG 1244406710REG 124 44 06710REG 124440671OREG 124440671OREG 1244406710REG 124 440671 GREG $514.30 $146.00 $50.00 $213.00 $33.00 $25.00 $13.00 $166.00 $74.30 $351.00 $36.00 $40.00 $36.00 $1 99.00 $36.30 $174.00 $36.00 $36.00 $1 85.00 $36.00 $38.00 $4.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 46 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER i •D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****#***4*******************************************************************k**** 000888657 000888658 000888659 000888660 0008886 61 0008886 62 00 08886 63 000 888664 000888665 0008886 66 000 8886 67 0008886 68 000888669 0008886 70 0008886 71 000888672 000888673 000888674 000888675 000888676 000888677 000888678 62 01 89 36 02 6203301101 6201480302 62 04 91 96 01 6205394502 6205394501 6206992101 6206489201 PANES, LOUISA YANEZ, ELADIO YBARRA, MANUELA YBARRA, NICK YBARRA, ROMANA YBARRA, SANTANA YORKER, FORBES E YOTT , DWIGHT 62 0320 31 02 YSLAS, JOSIE 6204071002 ZAMORA, ERNESTINE 6201866002 ZAMORA, INOCENCIA 6200453602 ZAMORA, LUCILLE H 62 02 19 9902 ZAPATA, MARIA L 6201295302 ZARAGOZA, ANGELINA 62 03 26 57 02 ZAVALA, BETTY 6202794802 ZAVALA, TULES 62 07 31 5602 ZIMBELMAN, ELIZABETH 6205730702 ZUMBRENNEN, EVA M 6205918502 ZUNIGA, CANDELARIA 6203860001 CERDA, MARTIN 6201734301 GRIEGO,JUDY 6202258102 FREI, BONNIE 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067LOREG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067LOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067LOREG 1244406710REG 1244406710REG 1244406714REG $56.00 $44.00 $36.00 $36.00 $2 12.00 $109.00 $56.00 $147.00 $514.00 $36.00 $36.00 $56.00 $55.00 $36.00 $36.00 $36.00 $127.00 $175.00 $56.00 $36.00 $36.00 $118.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 47 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k********************************************************************************* 000888679 6205242801 GARCIA, ANTONIO A 1244406710REG 000888680 6205485002 GOMEZ, F_USTOLIA 12444067l0REG 000888681 6203431201 GUZMAN, ANDRES 1244406710REG 000888682 6204485702 HENDRICKSON, ELEANORA l244406710REG 000888683 620471 5601 LOPEZ; FRANK P 1244406710REG 000888684 6203543001 PEREZ. EFREN C 1244406710REG 000888685 6205350492 ABEYTA, JOHN 1244336710REG 000888686 6206466992 ABEYTA, MARY 1244336710REG 000888687 6207289692 ACOSTA, CATALINA 1244336710REG 0008886 88 62 05066592 ACOSTA, MARIE ANGELA 1244336710REG 000888689 6206705892 AGUILAR, ALMA D 1244336710REG 000888690 6204519292 AGUILAR, CINDI S 1244336710REG 000888691 6205143592 AGUIRRE, DOLORES 1244336710REG 000888692 6206923892 AGUIRRE, GEORGIA 1244336710REG 000888693 6206623092 AGUIRRE, OLGA l2443367IOREG 000888694 6206800392 AGULIAR, MARIA BERTA 12443367l0REG 000888695 6205226492 AHLSCHWEDE, CINDY KAY 1244336710REG 000888696 6204220992 ALANIZ, MARY K 1244336710REG 000888697 6204045292 ALANIZ, RITA MARIE 1244336710REG 000888698 6205950392 ALCALA g ANGELA 1244336710REG 000888649 6204288592 ALDRICH, SUSAN 1244336710REG 000888700 6204932592 ALFARO, CHRISTINA 1244336710REG $366.00 $202.00 $36.00 $45.00 $36.00 $16.00 $432.00 $432.00 $99.00 $271.00 $280.00 $148.00 $512.00 $280.00 $207.90 $92.00 $280.00 $512.00 $187.00 $432.00 $99.00 $512.30 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 48 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0008887 01 000888702 000888703 000888704 00 08887 05 000888706 000888707 000888708 62 02 356892 ALFARO, OFELIA 6204650292 ALLEN, MARIAN 62 06 79 2892 6205439092 6206710792 62 06 88 30 92 6205576092 6206684292 ALLISON, VICKI K ALLMER, JEANINE MAPLE ALVARADO, CONNIE P4 ALVARADO, CORRINA A ALVARADO, LAURA A ALVAREZ, GLORIA 000888709 6206443792 ALVAREZ* MARIA J 000888710 6201959792 ALVAREZ, TILLIE 000888711 000888712 000888713 000888714 000888715 000888716 000888717 000888718 000888719 000888720 000888721 000888722 62 0597 4892 62 06 58 55 92 62 06 54 75 92 6204476192 62 07 28 72 92 62 0631 6592 6206132092 6206910092 6203941292 62 06 30 00 92 62 0305 63 92 6206164092 ALVAREZ, VICTORIA AMORY, KELLY S ANDRADE, ANTOINETTE ANDRADE, JUANITA ANTUNA, SIMONITA ANZALONE, DEBORAH J APARICIO, IMELDA APODACA* BETTY H ARAGON, LORRAINE MARY ARCHIBEQUE, CATHERINE ARCHIBEQUE, MARTHA M ARELLANO, EDERMIRA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367108€G $89.00 $356.00 $280.00 $432.00 $280.00 $374.00 $356.00 $280.00 $252.00 $280.00 $531.00 $432.00 $201.00 $512.00 $280.00 $187.00 $311.00 $207.00 $356.00 $280.00 $239.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 49 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ***********************i *tit*******************$tit********************************** 000888723 000888724 000 8887 25 000888726 0008887 27 000888728 000888729 000888730 0008887 31 000888732 000888733 000888734 000888735 000888736 0008887 37 000888738 00 0888739 0008887 40 000888741 000888742 000888743 000888744 6207255192 ARENAS, MAURO R 6206048392 ARENIVAR, ISABEL OLIV 62 06 30 26 92 ARMENDARIZ, JESUS 62 05 72 4592 ARMIJO, ROSEMARY ALIC 62 06 49 30 92 62 02 70 78 92 62 04 21 41 92 6207107692 62 06 34 4692 62 06 34 52 92 620561 2392 ARNOLD, CAROLYN L ARREGUIN, CARMEN YNES ARVI ZO, DONNA ASEBEDO, ROSE AV ILA, MARY LOU AV ILA, VALERIE ANN BABCOCK, RHONDA LOUIS 62 04 78 7992 BA CA , ELOISA I SA L 62 04 09 22 92 BACA, MARIA 62 04 04 97 92 BAEZA, BALVINA JUANA 62 04 08 0392 BA£ZA, LEANDRA 6203507392 620723 3992 62 07 22 27 92 62 03 30 1792 6206476792 62 05 60 34 92 62 06 72 39 92 BAKER, DEBBIE JO BALCOM , DOROTHY BALDERAMA, JEANETTE L BALDIZAN, JENNIE BALTAZAR, RI TA SARA, ADOLFO BARAY, ROSA 1244336710REG 1244336710REG 1244.336710REG 1244336710REG 1244336710REG 12443367IOREG 124433871OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG t244336710REG 1244336710REG $311.00 $207.00 $99.00 $356.00 $99.00 $280.00 $280.00 $280.00 $356.00 $252.00 $432.00 $389.00 $262.00 $311.00 $432.00 $280.00 $207.00 $280.00 $99.00 $99.00 $99.00 $356.00 NWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 50 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *fk***k*******************************iFat#i *************** tit************************ 000888745 6205213192 BARCELONA, TERRIE S 1244336710REG 000888746 6204981392 BARDEN, PAMELA G 1244336710REG 000888747 6206974292 BARELA, GLORIA 1244336710REG 000888748 6206779492 BARRERA, AMY R 1244336710REG 000888749 6206116492 BARRIENTOS, LETICIA 1244336710REG 000888750 6206589292 BASSETT* BONITA JO 1244336710REG 000848751 6207030392 BAUCOM, SHAROLETT£ 1244336710REG 000888752 6205421892 BAUMGARDNER* ANNE U 1244336710REG 000888753 6205642492 BAUTISTA* JUANA 1244336710REG 000888754 6205314692 BEAUDOIN* MELANIE 0 1244336710REG 000888755 6207036092 BECK* JENNIFER A 1244336710REG 000888756 6205967192 BECKER* CHRISTINA KAT 1244336710REG 000888757 620631 1892 BECKHOFF , JENNIFER A 1244336710REG 000888758 6205781792 BECKHOFF, PATRICIA 1244336710REG 000888759 6206172292 SEDAN. TAMATHA M 1244336710REG 000888760 6203956692 BELO, FLOSSIE M 1244336710REG 000888761 6206054692 BENAVIDES, EDNA NL 1244336710REG 000888762 6204458592 BENAVIDES* GLORIA 1244336710REG 000888763 6204037092 BENAVIDES, NOELIA 1244336710REG 000888764 6206428692 BENAVIDES, YVONNE 1244336710REG 000888765 6205791492 BENAVI DEZ♦ ANGIE FELL 1244336710REG 000888766 6207285692 BENAVIDEZ, JESSICA M 1244336710REG $280.00 $356.00 $512.00 $252.30 $207.00 $280.00 $280.00 $356.00 $587.00 $340.00 $356.00 $356.00 $285.00 $432.30 $356.30 $321.00 $280.00 $461 .00 $280.00 $311.00 $151.00 $285.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 51 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k**************** 0008887 67 000888768 0008887 69 000888770 0008887 71 00 08887 72 0008887 73 0008887 74 000838775 000 8887 76 000888777 0008887 78 000888779 0008387 80 0008887 81 000888782 000888783 000 8887 84 000888785 000888786 0008887 87 000888788 62.06025392 BENAVIDEZ, MELISSA M 6207174792 BENAVIDEZ, NORMA 62 03 30 3392 BENAVIDEZ, ROSALIE 62 07 37 90 92 62 04 20 59 92 62 06 59 37 92 6206782292 62 04 79 34 92 62 03 749092 6206520492 62 06 58 3842 6203611392 62 0655 70 92 62 07 30 6992 6206126392 BENIVAMONDE, JESSICA BENNETT, CHRISTA E BENNETTS, REBECCA 0 BENSON, MICHAEL L BERBER, SANJUANA BERNAL, VICTORIA RACH BERNHARDT, MELODY L BERUMEN, MARIA BETTIS, BRENDA L BIRNBERG, SHIRLEY A BJORDHAL , EVELYN BJORKLUND, CHARLOTTE 62 06 72 3592 BLACKSTON, KAREN RAE 62 05 43 20 92 62 07 15 9792 BLAIR, ALICE BLANK'S, LORI 62 05 86 00 92 BL IEK' ANGEL IA VICTOR 62 06 07 54 92 BLODGETT, CHERYL JANE 6206714992 BLOMBERG , KELLY 6204075392 BOCOCK, JANET LYNNE 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $280.00 $252.00 $280.00 $432.00 $280.00 $321.00 $652.00 $280.00 $99.00 $207.00 $356.00 $356.00 $99.00 $356.00 $590.00 $280.00 $280.00 $346.00 $389.00 $356.00 $432.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 54 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT k************************************************************************* k******k 000888833 6206620992 CANTU. JUANITA 000888834 6207149792 CANTU, MARIA I 000888835 6206281992 CANTU, NADINE 000888836 62 0561 5792 CARDENAS, ALICE MARIE 000888837 6207231992 CARDENAS, MARL BEL 00 08888 38 000888839 000888840 000888841 000 8888 42 000888843 000888844 000 88 88 45 000888846 000 8888 47 000888848 62 06 06 6992 CARDONA, CYNTHIA 62 05 49 5692 CARDONA, LINDA 62 04 90 02 92 CARDONA. MELISSA 62 06 88 6492 CARL. VERA L 6206428892 CARLTON, GAIL J 62 0725 0592 CARO, RAQUEL 62 07 01 3292 62 06 81 3092 6205733892 62 05 79 37 92 6206979392 CARPENTER, JENNIFER R CARPENTER, KENDRA E CARPENTER, TRACI 0 CARP• JUDITH LOUISE CARR, LORI 000888849 6207259292 CARRERA, JUANITA 000888850 6206256692 CARRERA. ROSA 000888851 0008888 52 000888853 000888854 6204842692 CARRILLO, APRIL 6206051892 CARRILLO, CARMEN R 62 0631 2492 CARRILLO. ROSE M 62 02 35 2392 CARRILLO, WILMA MARIE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $207.00 $280.00 $321.00 $280.00 $99.00 $389.00 $280.00 $48.00 $356.00 $7.00 $280.10 $280.00 $280.00 $356.00 $302.00 $280.00 $356.00 $99.00 $185.00 $311 .00 $99.00 $185.00 aWP851P SOCI AL SERVICES WARRANT REGISTER PAGE 55 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER *** ***** ** ** ** ** **** ** ** ** ** ** ** **** **** ********** ********** ****** *** ***** ** ****** 03 27 95 17:49:51 PROVIDER NAME 000888855 6203512092 CARRIZALES, AMADA 000888856 620441 0492 CARTER. JACK IE ANN 000888857 62 0544 9792 CARTER. KATHLEEN 000888858 6206565092 CASAS. ELDA 000888859 62 0550 6492 CA SAS. GUADALUPE 000888860 6207034492 CASE, MELINDA 0008888 61 0008888 62 0008888 63 0008888 64 62 06 75 70 92 CAST IL L3, BLANCA E 62 07 02 26 92 CAST ILL°, EL VIA N 62 05 30 3892 CASTLE. DANNY P 620627 3292 CAZARESip MARIA 000888865 62 0721 2692 CEGLIO. SUSANA 0008888 66 0008888 67 0008888 68 6205778892 CERENIL. FACUNDA 6205279292 CERVANTES, DEBORAH 6202 196392 CERVANTES, MANUELA 000888869 62 06 92 9892 CERVANTES, MAR IBEL 0008888 70 0008688 71 0008888 72 000888873 000888874 0008888 75 000888876 62 06 89 4592 CERVANTES, 62 0687 9992 6205972392 62 07 36 46 92 6204 32 7092 620496 7692 6206561192 MELISSA CERVANTES. MICHELLE R CERVANTES, PATRICIA A CERVANTES. RICARDA A CHAGOLLA. ROSEMARY AN CHAT RE S. MASEDON I A M CH AIREZ. NOEME ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710R£G 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336T10REG 1244336710REG 124433671 OPEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG WARRANT AMOUNT $280.30 $356.00 $356.0 0 $432.00 $252.00 $715.30 $285.00 $99.00 $207.00 $311.00 $280.30 $432.00 $389.00 $214.00 $65,00 $356.00 $356.00 $454.30 $219.00 $432.00 $512.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 56 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************** tit************************k************************kit********$tit* 000888877 6206920592 CHAMBERS, JACKLYN R 000888878 000888879 0008888 80 000888881 000888882 000888883 000888884 6206292892 CHANDLER, ROY DOUGLAS 62 0546 31 92 CHAUVEAU, VERONIQUE H 62 06 30 87 92 CHAVEZ, ADELINA E 6207109492 CHAVEZ, ALMA R 6203615992 CHAVEZ, BEATRICE 6206816492 CHAVEZ. DINA 6202113492 CHAVEZ. DOMITILIA 0008888 85 6206210092 CHAVEZ, JACKIE 000888886 000888887 0008888 88 000888889 000888890 000888891 000888892 000888893 000888894 000 8888 95 000888896 000888897 000888898 6205251092 CHAVEZ, RUBEN 6207291092 CHAVEZ, SYLVIA M 62 0391 8492 CHAVEZ, VELIA A 62 04 94 79 92 CHERAMY, DONNA JEAN 6207126492 CHEVALIER, SILVIA IA L 62 05 09 3892 CHRISMAN, LINN NN ANN 6207174392 CHRI STMAN, TARA M 62 06 77 42 92 CISNEROS, PATRICIA 6206179992 CLANTON, LORRIE R 62 07 25 52 92 CLARK, JENICE E 6205489092 CLASEN, GINGER MARIE 6206446692 CLAY, WILMA J 6206057692 CLAYTON, ERIN JUSTINE 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 $432.00 $356.00 $321600 $65.00 $356.00 $280.00 $99.00 $271.00 $280.00 $389.00 $280.00 $321.30 $207.30 $432.30 $280.00 $280.00 $389.00 $99.30 $356.00 $99.00 $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *************k*******************************************k*******k***************k 0008888 99 000888900 000 8889 01 0008889 02 0008889 03 0008889 04 0008889 05 000 8889 06 0008889 07 0008889 08 000888909 000 888910 000888911 000888912 000888913 000888914 000888915 000888916 000888917 0008889 18 000888919 000888920 62 06 73 04 92 CLEMENS, JULIE 6205431492 CLEVELAND, SHARON 6205701092 CLINESMITH, HOLLY DIA 6206537392 COLE, SHONIA M 6205651992 COLE, VICKY 62 06 08 62 92 COLEMAN, MARGARET 6204053592 COLIN, MARIA ELENA 62 04750792 COLLINS, LORI A 62 05 88 00 92 COLLOR, KRISTI£ L 62 06 37 80 92 CONDE, IRMA 6205486192 CONTRERAS, SONIA GABR 62 06037792 COOK, JOANN 62 06 76 26 92 COOPER, MARY H 6205039592 CORBIN, NETHA 62 05 19 92 92 62 05 51 23 92 62 04 87 2692 6203899492 6207112792 6205761792 62 04 66 87 92 62 07 09 98 92 CORDOVA, ANNETTE CORDOVA, ARACELI CORDOVA, BERNADETTE M CORDOVA, CATHERINE RU CORDOVA, CORDELIA CORRAL, MONICA CORTEZ, CAROLYN HOPE COST ILLA, ROSAL I NA 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356.00 $122.00 $432.00 $280.00 $321.00 $652.00 $280.30 $356.00 $207.00 $207.00 $356.00 $389.00 $280.00 $280.00 $432.00 $207.00 3356.00 $280.00 $252.00 $531 .00 $356.00 $65.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 58 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ************************ ** **** ****** ******** **,tit****** *******it ************** ****** 000888921 0008889 22 000888923 000888924 00 08889 25 000888926 000888927 000888928 0008889 29 000888930 0008889 31 000888932 0008889 33 0008889 34 000 8889 35 000888935 000 8889 37 0008889 38 000888939 000888940 000888941 000888942 6205492592 COVEL• BRENDA NADINE 6206575692 CRABTREE, ANNETTE 62 05 86 51 92 CRABTREE, ELLEN S 6206245792 CRAVEN, CARLA 62 07 01 6392 CREASER, DENA L 62 03 45 09 92 CRESPIN, MARTHA 6206829292 CROSS, JESSICA H 62 06 85 26 92 CROTTEAU, ERIKA ANN 62 05 32 24 92 CROW, JANET L 62 04 89 60 92 CRUZ, MARGARET 62 06 83 33 92 CRUZ, MARY 6206141092 CRUZ, TAMMIE DIANE 620618 3692 CULLISON, KENDRA 62 05 13 31 92 DAHLGREN, MELISSA 0 6204456292 DALE, KATHY 62 06 98 20 92 DANIELS, KIMBERLY J 6206647692 DAVI.S, LINDA 6206833192 DAVIS, RHONDA K 62 07 12 4892 DEAN, REBECCA L 6206877392 DEC, JAYNE A 6205311292 DECKER, CARRIE LYNNE 62 07 22 08 92 DEHERRERA, STEPHANIE 1244336110REG 1244336710REG 12443.36710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G $356.00 $214.00 $356.00 $356.00 $280.00 $512.30 $204.00 $280.00 $252.00 $432.00 $280.00 $112,00 $280.00 $185.00 $280.00 $280.00 $356.00 $185.00 $280.00 $321 .00 $384.00 $260.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 59 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********************************************CIF**************************fit******* 000888943 6207003492 DEHOFF. DURANDA 000888944 6203042592 DE ITER. BERTHA 00 08889 45 62 04 34 99 92 DE KO V. CHRISTINE 000888946 6205413092 DELAFUENTE. CATALINA 000888947 6205925592 DELARA. EPITACIA A DARI 000888948 6203067692 DELEON, ANGIE 000888949 6203035292 DELGAD ILLO. MARCIA 000888950 6205599992 DELGAD ILLO. SUSAN T 000888951 6207327592 DELGADO. NORMA C 000888952 6205558192 DELGADO. STACY 000888953 6207301492 DELGADO. VERONICA 000888954 6206101892 DEMMITT. GAMEY 000888955 6201984592 °HODGE, KAREN 000888956 6205305092 DIAZ. CORRINNE 000888957 6203361192 DIAZ. EILEEN JOANNA 000888958 6206631092 DIAZ. ELVIRA 000888959 6205968092 DIAZ, MARTHA E 000888960 6204182392 DIAZ. MERLINDA 000888961 6207349492 DICKMAN. LORRAINE F 000888962 6204015392 DICKSON. TERRY 000888963 6206978092 DILLARD, DANEIL 000888964 6207187092 DIRKSWAGER. KATHRYN E 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 1244336710REG 1244336710REG 12443367IOREG 124433671 GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $432.00 $99.00 $321.00 $99.00 $432.00 $356.00 $99.00 $356.00 $204.00 $356.00 $99.00 $280.00 $151.00 $99.00 $311 .00 $321 .00 $99.00 $252.00 $311.00 $214.00 $512.00 $356.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 60 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ** * *** ** ** **** ** ** ** ** ** ** ** ** * * **** ****** ** * * *** *** ** ** ** * * * ***** ** ** **** 000888965 6202282192 DIXON, GWENDOLYN 000888966 6205722392 DOMINGUEZ, ESTER 000888967 6206774392 DOMINGUEZ' FRANCISCA 000888968 6204036392 DOMINGUEZ' GUADALUPE 000888969 6204182092 DOMINGUEZ, SANTA RITA 000888970 6203760592 DORMAN, SARA CHRISTIN 000888971 6206696892 DOWDY, REBECCA 000888972 6206040292 DRTINA, LINDA DARLENE 000888973 6205141692 DRUMMOND, MARY PATRIC 000888974 6207201892 DUFF IELD r SHANNA 000888975 6205061892 RUGGER, SHIRLEY 000888976 6207357592 DUNCKHORST, LAURA 000888977 6203725592 DUNN, SHEILA MARY 000888978 0008889 79 000888980 000888981 000888982 0008889 83 000888984 000888985 000888986 6205873192 DUPONT, MICHELLE 62 05 72 47 92 DURAN' ONEIDA 62 04 80 269 2 DURNS, KIMBERLY 62 07 27 36 92 DYER, CAROLYN M 62 06 54 36 92 DYER, NORMA J 6207133992 ECHEVERRIA, DENISE M 6207291592 EGBERT, MONICA L 6206626392 EHRL ICK, VALERIE L 62 05 14 3992 EKLUND i SARAH JEAN 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG I244336710R£G 1244336710REG 1244336710REG 1244336710REG $1 37.00 $432.00 $90.00 $432.00 $311.30 $311.00 $280,00 $207.00 $280.00 $280,00 $99.00 $280.00 $232.00 $356.00 $415.00 $321.00 $60.30 $153.00 $512.00 $291 .00 $207.30 $451 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 61 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT *******************************************************************k************** 000888987 6205388592 ENRIQUEZ, EDITH 000888988 0008889 89 0008889 90 00 08889 91 000888992 000888993 000888994 000888995 000888996 000888997 000888998 000 8889 99 000889000 000889001 000889002 000889003 0008890 04 0008890 05 000889006 0008890 07 000889008 62 06 69 71 92 ENRIQUEZ, EL VI RA 62 04 49 74 92 ENRIQUEZ, FIDELIA 6206474292 ENRIQUEZ• ROCHELLE 6207329392 ENRIQUEZ, SANDRA L 62 05 91 44 92 ENSINIA, A, DOLORES PATR 6204961592 62 06478 392 6206544192 62 07 31 2792 62 04 32 22 92 6207271792 6203224892 62 06 91 40 92 62 04 02 51 92 6203748692 62 06 77 00 92 62 0255 2792 62 0657 09 92 6206267292 6206117592 6207363492 EREBIA, ANNE GRACE ER£B IA , MARYLOU ESCALANTE, MARIA A ESCOBIDO, VALERIE M ESPARSEN, SHARON ESPARZA, JESSICA ESPARZA, VICTORIA ESPINDOLA, MELISSA J ESPINOSA, LOUISE THER ESPINOSA, REBECCA ESQUIBEL, JENNIFER ESQUIBEL, MARTINA ESQUIVEL, ROSA ETHERIDGE, NORMA EURESTI, DIANE EVANS, GLENNEDA F 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $130.00 $65.00 $99.00 $280.00 $207.00 $280.00 $356.00 $89.00 $432.00 $432.00 $319.00 $280.00 $99.00 $280600 $432600 $280.00 $280.00 $356.00 $99.00 $361 .00 $356.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 62 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000889009 6206573892 EVERS, MONICA 1244336710REG 000889010 6205640192 FANSLER, BARBARA JO 1244336710REG 000889011 6205603092 FARR. CRISTINA MELISS 1244336710REG 000889012 6203821892 FAUDOA, DEBRA SUE 1244336T10REG 000889013 6207359892 FAUSTO, VERONICA 1244336710REG 000889014 6206711592 FEDERICO, EDITH 1244336710REG 000889015 6206843592 FEDERICO, ELISA 8 1244336710REG 000889016 6204611992 FELLERS, CHARLENE N 1244336710REG 000889017 6207071992 FERNANDEZ, HOLLY M 1244336710REG 000889018 6205214592 FERRARA, TINA A 1244336710REG 0008890 19 6206062392 FITCH, ROXANNA L 1244336710REG 000889020 6207301692 FIX, LISA 0 1244336710REG 000889021 6207129092 FLORES, ELIZABETH 1244336710REG 000889022 6206540892 FLORES, GABRIELA 1244336710REG 000889023 6207052292 FLARES, GINNA 1244336710REG 000889024 6204735592 FLORES, JANMELLE RENE 1244336710REG 000889025 6206507292 FLORES, TERESA 1244336710REG 000889026 6205094292 FLORES, WILLA MARIE 1244336710REG 000889027 6206129092 FORRESTER, STACI LEEA 1244336710REG 000889028 6204795092 FOUTS, DEBRA 1244336710REG 000889029 6202302692 FOX, SHIRLEY P 1244336710REG 0008890 30 6203298792 FRANCISCO, JOSEFA 1244336710REG $321.00 $150.00 $252.00 $415.00 $99.00 $280.00 $356.00 $99.00 $280.00 $512.00 $590.00 $280.00 $280.00 $99.00 $280.00 $198.00 $207.30 $339.00 $415.00 $2.80.00 $207.00 $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 63 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRAN T NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ** ************ ****** ** ****** *** *********************************** ******** 0008890 31 0008890 32 0008890 33 000889034 0008890 35 0008890 36 0008890 37 000889038 6206827792 FRANCO, CRESELIA 6206151892 FRANKL IN, CATHY 6206113792 FREDERICK, DIANA ROSE 62 06 49 47 92 FREEMAN, TAMMI 6204760692 FRESQUEZ, JERALDINE 6207 160892 FRESQUEZ , KIMBERLY 62 05 59 66 92 FR IES, ERICA J 6207082592 FRY, LISA 000889039 6203407692 FUENTESp BENITA 0 0008890 40 0008890 41 0008890 42 0008890 43 0008890 44 62 07099492 6205035490 6206941892 6206 12 6692 62 06 38 79 92 GADLEY, DONNA R GALINDO, MANUEL GALLAGHER, ANNA T GALLEGOS. 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PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT *****************************************************************k*************it*k 000889053 6207 34 6892 GA RCIA. CAROLINE 000889054 62 05 20 0892 GARCIA, CORINNE MARIE 000889055 6203927892 GA RC IA, COPNELIA 000889056 62 0583 8092 GARC IA, DENISE MICHEL 000889057 6203490292 GARC IA. ESTHER M 0008890 58 0008890 59 0008890 60 0008890 61 0008890 62 0008890 63 0008890 64 0008890 65 0008890 66 000889067 0008890 68 0008890 69 0008890 70 000889071 62 04 79 98 92 62 01 99 3892 62 06994492 62 06 01 5292 6204399992 GA RCIA, GERALDINE B GA RC IA , GLORIA GARCIA. GRAC IELA GARCIA. IRMA GARCIA, JOANNE 620506 8292 GA RC IA , JOANNE 6201872892 GARCIA, JOAQUINA 62 07 34 1992 GARCIA, L AUR I 6207049292 62 05936292 62 0724 86 92 62 0611 8692 62 0642 5692 6205980192 GA RCIA. MADORA GA RC IA , MARIA C GA RCIA, !MARIA C GARC IA , MARIA E GA RC IA , MARY JANE GARC IA , MICAELA 00 0889072 6207082692 GARCIA, OBDULIA 0008890 73 620714 3392 GA RC IA . RENEE J 000889074 62 0562 8692 GARCIA, ROSALINDA 124433671 OREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443-36710REG 1244336710REG 1244336710REG 1244336710REG 1 24433671 OREG 124433671 OREG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 124433671OREG 124433671 OREG $204.00 $280.00 $193.00 $321.30 $311.00 $432.00 $280.00 $92.00 $437.00 $307.00 $356.30 $99.00 $432.00 $99.00 $512.00 $432.00 $99.00 $302.00 $356.00 $99.00 $280.00 $356•00 WWP851P SOLI AL SERVICES WARRANT REGISTER PAGE 65 STATE COIN PAYROLL DATE OF MA IL LNG WARRANTS 04/01 /95 WARRAN T NUMBER I •0. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ********************************************************************************** 000889075 6206524292 GARCIA, RUBY E 000889076 6205107792 GARCIA, SANDRA 0 000889077 6205569692 GARCIA, SUSAN M 000889078 6205243792 GA RC IA, TRACY ANNETTE 000889079 6204253792 GARZA, AURORA 0008890 80 000 8890 81 0008890 82 0008890 83 0008890 84 0008890 85 0008890 86 0008890 87 000889088 0008890 89 0008890 90 000889091 000889092 0008890 93 62 0581 1592 62 07218892 62 07 24 40 92 62 06 80 7792 6207284592 62 06 72 59 92 620654 6692 62 05 76 50 92 62 05 89 89 92 62 0642 7292 62 06 67 5292 6207197992 62 06 99 00 92 62 06 70 48 92 GARZA, CHRISTINE GARZA, GERALDINE 0 GARZA. GUADALUPE GARZA, JOSEFA K GARZA, MANDIE GARZA, MISTY R GARZA, TONYA GE ARHART, BECKY GENUA, JOANN LYNN GERLACH. MARIA A GEROLD, TARA GIGAX, CYNTHIA A GLEI SBERG. DONNA L GOMEZ, BRENDA K 000889094 62 06 170692 GOMEZ. JEANETTE 000889095 6206639792 GOM€Z, JESSICA 000889096 6204438692 GOMIEZ, LISA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710R£G 1244336710REG 124 43367 1 OREG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 124433671 OR EG 124433671ORES 1244336710REG 1244336710REG 1244336710REG 1 24 43367 1 DREG 1244336710REG $432.00 $219.00 $1 84.00 $263.00 $512.00 $280.)0 $285.00 $280.00 $271 .00 $204.00 $280.00 $356.00 $207.00 $252.00 $321 .00 $280.30 $208.00 $356.00 $280.00 $356.00 $246.00 $1 87.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 66 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 4/01 /95 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ********************************************************************************** 0008890 97 62 06 036992 GOMEZ. STEPHANIE 000889098 62 0569 5592 GOMEZ, SUSIE 000889099 62 06 766892 GOMEZ. VIVIAN N 000889100 62 0715 7392 GONEZPALAFOX, GUADALU 0008891 01 6201 982092 GONZALES, ADELAIDA 000889102 6205 10 32 92 GONZALES. BEATRICE 000889103 6204109292 GONZALES. CARMEN G 0008891 04 6206960192 GONZALES. CAROLINE N 000889105 62 04 82 3592 GONZALES. DEBRA LYNN 0008891 06 0008891 07 0008891 08 0008891 09 0008891 10 0008891 11 0008891 12 0008891 13 0008891 14 0008891 15 0008891 16 0008891 17 000889118 6205 759192 GONZALES. DENISE A 62 02 810992 GONZALES. EL IDA 62 02 476892 GONZALES. ELIZABETH S 62 05 83 3092 GONZALES. FRANCISCA 6203 3687 92 62 0337 5692 62 0540 6192 62 0615 8792 62 06 3378 92 62 05249392 62060822 92 6204354492 62 0558 56 92 GONZALES. GLORIA JEAN GONZALES. KATHALEEN GONZALES. LISA NANCY GONZALES, MARIA GONZALES , MARTIN GONZALES. MARY ANN GONZALES, MARY ANN GONZALES, MARYANN GONZALES. MELISSA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671°REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356.00 $280.00 $311 .00 $92.00 $99.00 $356.00 $461 .00 $321.00 $531.00 $512.00 $432.00 $311.00 $356.00 $432.00 $280.00 $280.00 $99.00 $205.00 $356.00 $321 •00 $356.0 0 $99.00 WWP851P PAGE 67 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT *********k*********************k**************fit******************* tit************** 0008891 19 0008091 20 0008891 21 0008891 22 6202571692 GONZALES, ROSALIE ELI 62 06 23 3892 GONZALES, RUTH 62 05 89 90 92 GONZALES, SUSAN MARIE 62 02 95 4692 000889123 6205823092 000889124 000889125 000889126 GONZALES, THERESA GONZALES, VIRGINIA 6205397392 GO NZALEZ, ALICIA 62 06 64 47 92 GONZALEZ, DEBORAH 6204650192 GONZALEZ, JANE ANN 000889127 6206508992 GONZ ALE, KANDI JO 0008891 28 6206250392 GONZALEZ, MANUELA 000889129 6205736192 GONZALEZ, TERESA 0008891 30 0008891 31 00.08891 32 0008891 33 0008891 34 0008891 35 0008891 36 0008891 37 0008891 38 0008891 39 0008891 40 6205216292 GOODEW, ABBI E A 62 05 05 84 92 GORE, SUSETTE J 6207360392 GOVIER, STELLA A 6207052992 GRABENSTEIN• BARBARA 62 04 91 0492 GRAMLI NG , LYNETTE 6204751092 GRAMLING, SANDRA LEE 62 05 80 9892 62 0574 0592 62038401 92 62 06 29 7592 62 05 12 3492 GRANADOS• YOLANDA GREER, MARENA JEAN GREGORY, MARTHA MARIE GR IE GO , ESTHER GRIEGO, PAULA A 1244336710REG 12443367IOREG 12443367IOREG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 124433671°REG 1244336710REG 124433671OREG 124433671OREG 1244336710REG 1 24 43 36710REG 124433671 OREG 124433671 OR EG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671OREG. 124433671OREG $280.00 $311.00 $1 84.00 $652.00 $311 .00 $99.00 $356.00 $512.00 $512.00 $356.00 $2.80.00 $325.00 $437.00 $280.00 $356.00 $4 15.00 $96.00 $389.00 $321.00 $356.00 $280.00 $321.00 WWP851P PAGE 68 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 03 27 95 17:49:51 WARRANT NUMBER T.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************** ****** ****************************************************** 000889141 6206238392 GRIFFIN, JACKIE SUE 0008891 42 6202304192 GR IMALDO, LUPE 000889143 6206679192 GROSS, MICHELLE M 000889144 6205226592 GUAJARDO* PATRICIA 000889145 6206937092 GUERRA, DOROTHY 000889146 6205968192 GUERRERO, DORA D 0008891 47 6206231592 GUTIERREZ, ARMIDA 000889148 6206954092 GUTIERREZ, BRANDY 000889149 6206035692 GUTIERREZ, CHRYSTAL L 000889150 6205294592 GUTIERREZ. DENISE MIC 000889151 6204946192 GUTIERREZ, DIANNA LEE 000889152 6206620192 GUTIERREZ, JODY 000889153 62 03139492 GUTIERREZ, JUANITA 000889154 6206531592 GUTIERREZ, LYDIA E 000889155 6205589892 GUTIERREZ. MARIA M 000889156 6205245392 GUTIERREZ, REGINA MAR 000889157 6206712692 GUZMAN, LYDIA I 000889158 6205208392 GUZMAN, STELLA 000889159 6206851992 HACKETT, JANET KAY 000889160 6207334692 HAISCHER, DAVID 000889161 6207274892 NAMES, HEATHER 000889162 6204686792 HAMMAN, TERESA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $194.00 $99.00 $257.00 $590.00 $99.00 $311.00 $65.00 $280.00 $334.00 $512.00 $512.00 $356.00 $321.00 $356.00 $356.00 $356.00 $280.00 $356.00 $356.00 $196.00 $219.00 $432.00 WWP851P PAGE 69 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 0 4/01 /95 03 27 95 17:49:51 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **1k******************************************************************$tit*********** 0008891 63 0008891 64 0008891 65 0008891 66 0008891 67 000889! 68 0008891 69 0008891 70 0008891 71 62 04 493892 HAMMER. ROSEMARY 62 06 46 86 92 HAROCASTLEr CHRISTOPH 6207343692 HARD ING. LAWANDA 62 05 97 60 92 HARDY. BELINDA GALE 6207099392 HARLESS. JOA? NAH 62 07 193892 HARPER r SANDRA 62 0734 0292 HAUPTMAN. VALERIE L 6207223392 HAYDEN, GLORIA 62 05 26 3792 HAVES. CONNIE RAE 000889172 6206751292 HECHT. LYLAH T 000889173 6206367492 HE_GINBOTTOM. BONNIE 0008891 74 0008891 75 0008891 76 000 8891 77 0008891 78 62 0702 3592 HE IN r CARR I E 62 05 54 91 92 HELD. LORETTA 6207316592 HELLEWELLr RACHEL S 62 06 75 63 92 HEMBREY. AMANDA 62 0501 1 1 92 HEMBRY. ANGELI NA 000889179 6205851392 HENOR' CKS. TAMMY R 0008891 80 0008891 81 0008891 82 62 06 51 2692 62 07 105692 6203529592 HENDRI X. GLORIA HENSON. AMBER L HERB ST. JEANNIE 000889183 62072-07992 HERNANDEZ. ANA 000889184 6206996292 HERNANDEZ• ANTOINETTE 124433671OREG 124433671OREG 124433671OREG 124433671OREG 124433671OREG 124433671OREG 124433671OREG 124433671OREG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1 24433671 OR EG 12443367LOREG 124433671 OR EG 124433671OREG 124433671OREG 124433671OREG 12443367IOREG 1244336710REG $207.00 $280.00 $356.00 $280.00 $280.00 $252.00 $321.00 $356.00 $356.00 $280.00 $311 .00 $252.00 $512.00 $280.00 $252.00 $99.00 $356.00 $356.00 $280.00 $135.00 $280.00 $280.00 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 70 STATE COIN PAYROLL DATE OF MA IL ING WARRANTS 0 4/01 /95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************************ik***************************************tk***fit******* 0008891 85 0008891 86 0008891 87 0008891 88 0008891 89 000889190 0008891 91 000889192 0008891 93 0008891 94 0008891 95 0008891 96 0008891 97 0008891 98 0008891 99 0008892 00 0008892 01 0008892 02 000 8892 03 000 8892 04 000889205 0008892 06 62 04 81 9292 62 04 52 5692 6206 98 5692 62 04290392 62 04 779692 62 05 51 88 92 62 06 22 22 92 6206046892 HE RN AN DE Z. AUDELIA HERNANDEZ. BEN J HE RN AN DE Z. HERNANDEZ. CECILIA CESARIA MA HERNANDEZ. CHRISTINE HERNANDEZ. CHRISTINE HERNANDEZ. DEBBIE HERNANDEZ. DONNA 62053331 92 HERNANDEZ. DORENE 6206020392 HERNANDEZ. EMMA RITA 62 06 17 1092 HERNANDEZ. FIDELA 6207338292 HERNANDEZ. FRANK J 62 06973892 6207268892 6203950692 6206491592 6206204592 6207038592 62 02 39 8 192 62 05934392 62 07 338992 HERNANDEZ. HERNANDEZ. HERNANDEZ. HERNANDEZ. HERNANDEZ. HERNANDEZ. GUADALUPE AL UPE JOSEFA A JOSEFINA H JOSEPHINE KATHLEEN LOLITA HERNANDEZ. MARGARITA HERNANDEZ. MARIA HERNANDEZ. MARIA C 62 05 51 9992 HERNANDEZ. MELISSA 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 12443367 IOREG 1244336710REG 1244336710REG 12443367IOREG 124433671OREG I244336710REG 1244336710REG 1 2443367 1 OREG 1244336710REG 124433671°PEG 12443367IOREG $212.00 $512.00 $356.00 $321 .00 $512.30 $432.00 $311.30 $432 • 30 $3:38.00 $280.00 $476.00 $280.30 $92.00 $280.00 $356.00 $214.30 $235.00 $280.00 $497.00 $219.00 $185.00 $432.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 71 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ********************** tit******************* ************************************** 000889207 000889208 0008892 09 000889210 0008892 11 6201826092 HERNANDEZ, MLCAEILA 62 06 72 02 92 HERNANDEZ, NORA 6207385592 HERNANDEZ* OLGA 6206129992 HERNANDEZ, PAULINA 62 06 89 81 92 HERNANDEZ, SANDRA 000889212 6204306792 HERNANDEZ* SOFIA 000889213 6207330992 HERRERA, DONNA 000889214 6206909992 HERRERA, ELSA 000889215 000889216 0008892 17 000889218 000889219 000889220 000889221 00 08892 22 000 8892 23 0008892 24 0008892 25 0008892 26 62 06 3901 92 HERRERA, JANIE 62 06 10 54 92 HERRERA' MARIA LOURDE 62 07 15 0692 HETT INGER' AMY 62 06 78 75 92 HICKS, STACY M 62 05 44 7092 H1 MSCHOOT, DENISE H 62 05 62 09 92 HINSHAW, PATRICIA MAY 62 06 29 34 92 HINSHAW, STACEY L 6206108392 HOFFMAN' TERRI LYNN 62 07 27 81 92 HOLL IS* NOELLE 6207205192 HORST, LYNNE E 62 0675 32 92 HUERTA, AUCENCIA 62 07 09 60 92 HUFF, MICHELLE R 000889227 6203256692 HUFF, PATRICIA S 000889228 6207228492 HUFFMAN, JOANN L 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $244.30 $99.00 $207.00 $207.00 $280.00 $356.00 $432.00 $290.00 $437.00 $432.30 $204.00 $280.00 $356.00 $432.00 $321.00 $266.00 $280.00 $280.00 $252.00 $159.00 $280.00 $280.00 WWP851P PAGE 7? DATE OF MAILING WARRANTS WARRANT NUMBER I.D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01 /95 PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT **************** ********************************************************** ******** 000889229 000889230 0008892 31 0008892 32 000889233 00 08892 34 0008892 35 0008892 36 000889237 000889238 000889239 000 8892 40 000 8892 41 0008892 42 000889243 000889244 6206602392 HUGHES, LYNETTE MARIE 6206942392 HUNDLEY, MARY 6207279792 HUNTEMAN, DENISE 62 06 59 31 92 62 06 03 72 92 62 0608 5892 62 04 96 30 92 62 04 78 24 92 6204932792 62 05 49 37 92 62 03983192 6206288792 62 06582992 6207340392 6206321992 6203192792 IBARRA, CARMEN ICKLER, LUPE REGINA INDACOCHEA, GLORIA INGHAM, JANICE INIGUEZ, MARICELA IRVINE RANDY J IZAGUIRRE, SONIA JACKSON, LINDA KAY JACKSON, SHEILA I JANWAY, DARICE JARAMILLO. CINDY JARAMILLO, MARIA G JARAMILLO, SILVIA 000889245 6206303192 JAYNE, CINDY 8 000889246 6206815492 JENKINS, JOAN 0008892 47 6206069892 JENSEN, SHAMARA K 0008892 48 0008892 49 000889250 62 07 34 58 92 JIMENEZ, CECILIA 6205089592 6206475992 JIMENEZ, PAULA EILEEN JIMENEZ, ROSA M 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710R£G 1244336710REG 1244336710REG 1244336710REG 1246336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $321 .00 $280.00 $65.00 $329.00 $280.00 $356.00 $440.00 $99.30 $252.00 $280.00 $280.00 $252.00 $280.00 $356800 $292,00 $280.30 $356.00 $280.00 $432.00 $361 .00 $325.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 73 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******k************************************************************************** 000889251 6207274092 JOHNSON, CHRISTINA 0008892 52 6206695492 JOHNSON, HEATHER E 000889253 6206908692 JOHNSON, JANENE JO 000889254 6207308092 JOHNSON, LOU A 000889255 6205565292 JOHNSON, VICKY LEE 0008892 56 6205297492 JOJOLA, LAURA MAE 000889257 6205422892 JOJOLA, STEPHANIE JAN 000889258 6206537792 JONES, BELINDA E 000889259 6206979992 JONES. DAWN M 000889260 6205343492 JONES, KAREN DOROTHY 000889261 6207034692 JONES, REBECCA 0 000889262 6206651392 JUAREZ' DELIA 000889263 6206209092 JUAREZ, IVONE 000889264 6206672492 JUAREZ' LINDA 000889265 6205125892 JUREK, GAIL 000889266 6203625492 KAMERZELL, VIRGINIA K 000889267 6203214292 KAWATA, PATTY J 000889268 6205338492 KEDING, SHARON LOUISE 000889269 6205225692 KEEFER, RHONOA 000889270 6204690792 KEENER, NITA M 000889271 6205598692 KEETON, RONDA NADINE 0008892 72. 6206076492 KEEVER, CYNTHIA J 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $432.00 $356.90 $280.00 $432.00 $321.90 $280.00 $512.00 $252.30 $280.00 $352.00 $356.00 $311.00 $356.00 $512.00 $280.00 $356.00 $512.00 $356.00 $512.00 $280.00 $356.90 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 74 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 03 27 95 17:49:5! WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************************************ ************** ******** 000889273 6205478092 KELLER • DENI SE 000889274 6207143492 KELLY► BRENDA L 000889275 6206942592 KEMP• JENNIFER L 000889276 6207350192 KEMP• STEVEN R 0008892 77 6207086592 KEMPTER ► LAURA J 000889278 6206718192 KEY► LAURINA A 000889279 6205193992 KI MES► DOREEN 000889280 6205582392 KI MMEL • ROBIN L 000889281 6206253992 KI NG ► CANDY L 000889282 6204569592 KING, GLORIA F 000889283 6205985892 KING► KATHERINE MILLS 000889284 6206556192 KIRKPATRICK► JULIE A 000889285 6206815992 KI TCHENER• ERICA 000889286 6205917292 KL ING► RANDE 000889287 6205392892 KL INGER• STACEY 0008892 88 6204392792 KNIGHT ► VIOL ET H 0008892 89 62 07 185392 KNOPP► CHERYL 000889290 6207025292 KOBOBEL► RHONDA 000889291 6206424992 KOHLER• REBECKA J 0008892 92 620661 3392 KOPE • MICHELLE 0008892 93 6204 34 4192 KORGAN ► CAROL A 000889294 6205506092 KORGAN► WENDY JUNE 124433671OR£G 124433671OREG 1244336710REG 1244336710REG 124 43 36710REG 1244336710REG 1244336710REG 124433671 OR EG 12443367I0REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671OREG 1244336710REG 12443367IOREG 1244336710PEG 1244336710REG 1 24 433671 0R EG 124 433671 OREG $432.00 $280.00 $280.00 $451 .00 $1 18.00 $356.00 $356.0 0 $257.00 $260.00 $432.00 $280.00 $356.00 $214.00 $99.00 $348.00 $99.00 $4 32 .0 0 $432.00 $280.00 $280 .30 $512.00 $280.00 AWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 75 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT k********************************************************************************* 0008892 95 6204581892 KOZLOWSKI. . MARY E 000889296 6206988892 KRAHL, KRISTAL A 000889297 6207213592 KRIEN. 90881 J 000889298 0008892 99 62 03 75 86 92 KUBIK. CHERYL LEA 6207139092 KYLE, AIMEE 000889300 6207280392 LABARGE, JAM! 000889301 6205469192 LACOSSE, BONNIE 000889302 6207221492 LAGUARDIA. GINO ANTON 000889303 6205052792 LAHMAYER, LAURA LEE 000889304 62059251 92 LAMB. ANGELA GRACE 000889305 000889306 000889307 000889308 000889309 0008893 10 000889311 62 07 11 52 92 62 06 32 20 92 6205621092 62 0594 24 92 6205737292 6205354992 62 06 20 40 92 LANG. STACY LANGE, CRYSTAL L LARA, MELINDA MAE LARES, CARMEN LARREAU, CAROLYN M LARSON, LISA LAYSBAD, GERMAINE 000889312 6203822692 LECHUGA, HELEN 000889313 6207395992 LECHUGA. IRMA 000889314 6204161592 LECHUGA, LORI 000889315 6206026392 LEE, ART NAN 000889316 6207381492 LEON, MARIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 DREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $99.00 $280.00 $280.00 $37.00 $280.00 $219.00 $432.00 $356.00 $512.00 $389.00 $280.00 3280.00 $207.00 $280.00 $262.00 $207.00 $09.00 $198.00 $356.00 $512.00 $280.00 $72.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 76 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ********************************************************************************** 0008893 17 6206 31 4292 LEON, SANDRA 000889318 6207285392 LEONARD, CAROLYN 000889319 6205611692 LERMA, FRANCES 000889320 6206832092 LERMA, RUTH 000884321 000889322 000889323 000889324 6206138292 LEWIS, DEBRA A 62 06 57 3992 LEYVA, VERONICA M 6207347992 LIEVANO, ESTER A 62 04 34 22 92 LIGHTSEY, LISA ANN 000889325 6205449592 LINDSAY, SHELLY S 000889326 6203952592 LI NDSEY, JOANNE 000889327 6202908292 LINDSEY, SANDRA 000889328 000889329 000889330 0008893 31 000889332 000889333 000889334 0008893 35 000889336 000889337 000889338 6206516392 LIRA, SANDRA 6204289592 LLAMAS, CATHERINE 62 06850092 LLAMAS, LORRAINE A 6204558092 LOERA, HERMELINDA 62 0584 12 92 LOERA, PAMELA 6205731292 LOMA, AGAPITA 62 04 90 04 92 LONTINE, BRENDA 62 05 70 05 92 LOPEZ, ANGELINA 6204692492 LOPEZ, BEATRICE MARIE 6202585392 LOPEZ, BERTA 6207292592 LOPEZ, DEBORAH 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336T10REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1 244335710REG 1244336710REG 1244336710REG $280.00 $99.00 $432.30 $99.30 $207.00 $280.00 $311.00 $99.00 $321.00 $252.00 $280.30 $432.00 $432.00 $280.00 $512.00 $311.00 $497.30 $280.00 $512.00 $321.30 $207.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 77 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************i************************************************* 0008893 39 000889340 0008893 41 000889342 000889343 000 8893 44 000889345 000889346 0008893 47 000889348 000889344 000889350 000889351 000889352 000889353 0008893 54 000889355 000889356 000889357 000889358 000889359 00 08893 60 6206692292 LOPEZ, JESSE FELIPE PE 62 06 08 74 92 LOPEZ, MARINES LINDA 6202521492 LOPEZ, MARY SANDRA 62 04 85 27 92 LOPEZ, NORMA 62 06 72 8592 LOPEZ, ODETTE MARIE 62 052961 92 LOPEZ, OFELIA Y 62 04 45 60 92 LOPEZ, SARA 6205157592 LOPEZ, SOLEDAD 62 06 28 92 92 LOPEZ, SUSAN 6206116992 LOPEZ, SYLVIA V 6205964892 LOPEZ, VICTORIA RANGE 62 0600 96 92 LOUCKS, JENNIFER 6203472092 LOVA, GRACIELA 6206071892 LOYAPRADO, ROSA E 6205197492 LOZANO, CAMILLE 62 04 4952 92 LOZANO, CONNIE MARIA 6206958792 LUCAS, COURTNEY 62 04 53 4892 LUCERO, DELORES 6206361292 LUCERO, DOLORES 6205542792 LUGERO, DOROTHY FRANC 6206413392 LUGERO, PAUL 62 0650 5792 LUCERO, TERR I E 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $415.00 $321.00 $280.00 $280.00 $280.00 $280.00 $590.00 $356.30 $512.00 $389.00 $280.00 $280.00 $321.00 $432.00 $531.00 $356.00 $196.00 $321 .00 $415.00 $356.00 $280.00 $26.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 78 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 4/01 /95 WARRAN T NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARR ANT AMOUNT *******i******************************************************fir******************** 000889361 6205926892 LUCI AND, CELERI NA 000889362 620451 2592 LUEHRI NG, DI ANA KAY 000889363 6203694292 LUJAN, VIOLA 0008893 64 62 0671 0292 LU NA , MARIA 000889365 6205742692 LUNA, SOYLA S 000889366 6207358792 LUNDSTROM, KERRY N 000889367 6203825992 LUNSFORD, VIRGINIA MA 00 08893 68 6203788492 LUTZ, ANITA L 000889369 6205763092 MA DR ID r DEBB IE L 000889370 000889371 000889372 0008893 73 00 08893 74 0008893 75 000889376 000889377 000889378 0008893 79 00 0889380 0008893 81 000889382 6206801392 MADRID, LAURA 62 066520 92 MA DR ID , MARY 6207 305792 MA DR ID MARY 6203510092 MASS, LAURA 620453 3392 MAESTAS, PAULINE 62 0601 1592 62 05 92 93 92 6206559792 62 05 70 60 92 6201 698492 62 04 575792 6205048892 620541 3792 MA GALLON, MARY JANE MAGRUDER, KIMBERLY DE MAIN, BARON MA IN , PAMELA KAY MALDONADO, EOWINA ANN MALDONADO, KATHLEEN MALDONADO, MARIA DIAN MALDONADO, MARIA I 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433871OREG 124433671OREG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367 'DREG 1 2443367 1 OR EG $432.00 $432.00 $432 .00 $311.00 $356.00 $1 57.00 $252.00 $1 04.30 $356.30 $280.00 $280.00 $321 .00 $321.00 $228.00 $321.00 $512.00 $252.00 $280.00 $356.30 $606.)0 $432.00 $280.00 WWP851P PAGE 79 DATE OF MA IL I NG WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01 /95 03 27 95 17:49:51 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************$tit***4**************-knit**** 000889383 6206157492 000889384 62 07 31 3592 MALIA, KATHLEEN MANCHA• MARIA D 000889385 6206040392 MANCINAZ, IRMA 000889386 6204 81 9692 MANNING, BEVERLY J 000889387 6205751092 MANN ING. MEL INDA N 0008893 88 0008893 89 00 0889390 000889391 000889392 000889393 000889394 000889395 000889396 0008893 97 0008893 98 000889399 0008894 00 0008894 01 000889402 000889403 000889404 62 03 40 1992 62 05 6329 92 62 05784292 62 07 06 34 92 6207055592 62 0634 3092 62 05831292 6205 336992 6204 02 68 92 62 0651 0692 620411 5292 62 07285292 62 04 84 31 92 62 03 88 36 92 62 0664 5092 6207193092 62 06 29 40 92 MA NR IQUEZ , OFEL I A MANZAMARES. MELISSA A MARCELENO, DEBRA DARL MARCELENO. DONNA Y MARCELENO, PAULA MARE S. ESTHER P MARF IL , JESSICA J MARINELARENA, OLGA LY MARKLEY, TERRY LYNN MARQUEZ. ANGEL I NA MARQUEZ. ARLENE F MARQUEZ. ERMINIA T MARQUEZ. FRANCES MARQUEZ. JERRI MARQUEZ, JUDY MARQUEZ, PATRICIA MARQUE ZQUEZA DA , CONCE 12443.3671OREG 124433671OREG 1244336710REG 124433671OREG 124 43 367 1OREG 1244336710REG 124433671 OREG 1 244336710REG 1 24 43 3671OR EG 1244336710REG 1244336710REG 1244336710REG 12443367 OREG 124 433671 GREG 124433671OREG 1.24433671 OREG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG $432.00 $590.00 $432.00 $606.00 $361 .00 $461.00 $356.00 $432.00 $432 .00 $257.00 $432.00 $252.00 $512.00 $432 .00 $280•D0 $432.00 $99.30 $356.00 $432.00 $280.00 $99.00 $207.0 0 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 80 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000889405 6206994992 MARRUJO, SUSIE 000889406 6206202892 MARS, MOLLY A 000889407 6204683492 MARSH, TINA MARIE 000889408 6203956992 MARSHALL, VELTA 000889409 6205457292 MARTA, ALMA 000889410 00 08894 11 0008894 12_ 000889413 0008894 14 000889415 000889416 0008894 17 000889418 000889419 000889420 000889421 000889422 0008894 23 000889424 000889425 000889426 62 06 33 71 92 MARTIN. GENEVA 62072.22892 MARTIN, RHONDA 62 06 88 90 92 MARTIN, SANDRA J 6206639192 MARTINEZ. ALBERT 62 06 55 72 92 MARTINEZ. ALICE 6205937092 MARTINEZ, ANGEL MARLI 6205655192 MARTINEZ, ANNA 0 62 04 52 9992 MARTINEZ, ANNETTE MAX 6205364892 MARTINEZ, BRENDA LORI 62 05 08 96 92 MARTINEZ, CHRISTINE J 6206071192 MARTINEZ, DANA 62 03 24 64 92 MARTINEZ. EVA LUCY 62 05 76 94 92 MARTINEZ♦ EVELYN C 62 06 35 82 92 MARTINEZ. FRANCES T 6207049892 MARTINEZ. GABRIELA 62 04 63 58 92 MARTINEZ. GLORIA A 6206563492 MARTINEZ. HENRY G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG $99.00 $356.00 $356.00 $356.30 $99.00 $207.00 $219.00 $321.00 $99.00 $590,00 $280.30 $280.00 $356.00 $512,00 $311.30 $356.00 $432.00 $369.30 $512.00 $207.00 $432.30 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 81 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************** **** *******************************************************# 000889427 6206283492 MARTINEZ. HOPE E 1244336710REG 000889428 6204947592 MARTINEZ. JANELL£ REN 1244336710REG 000889429 6203334892 MARTINEZ. JENNIE 1244336710REG 000889430 6204402692 MARTINEZ. JOSEPHINE M 1244336710REG 000889431 6206488092 MARTINEZ. KIMBERLY A 1244336710REG 000889432 6206084592 MARTINEZ. LILIA 1244336710REG 000889433 6205876292 MARTINEZ• LORENZO MER 1244336710REG 000889434 6207233792 MARTINEZ. MABEL 1244336710REG 000889435 6205769792 MARTINEZ. MANUELITA E 1244336710REG 000889436 6207169592 MARTINEZ. MARIA 1244336710REG 000889437 6204325692 MARTINEZ. MARY 1244336710REG 000889438 6204243092 MARTINEZ. MARY ANN 1244336710REG 000889439 6207019992 MARTINEZ, MAXINE R 1244336710REG 000889440 6207288992 MARTINEZ. MICHELLE R 1244336710REG 000889441 6207053692 MARTINEZ. OLIVIA 1244336710REG 0008894 42 620561 8592 MARTINEZ. RACQUEL FEL 124433671OREG 000889443 6204452892 MARTINEZ. RAMONA E 1244336710REG 000889444 6204754992 MARTINEZ. REBECCA L 1244336710REG 000889445 6206334092 MARTINEZ, REGINA 1244336710REG 000889446 6205114192 MARTINEZ. ROSE MARIE 1244336710REG 000889447 6206407192 MARTINEZ. RUTHIE A 1244336710REG 000889448 6202257292 MARTINEZ. SARAH 1244336710REG $280.00 $432.00 $532.00 $356.00 $356.00 $207.00 $335.00 $280.00 $356.00 $652.00 $193.00 $356.00 $280.00 $219.10 $280.00 $432.00 $432.00 $512.00 $280.00 $356.70 $432.00 $356.00 4WP851P 'AGE 82 DATE OF MAILING WARRANTS WARRANT NUMBER ******** ************** **** ********** ******************ltit****** ***A************sir**k SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 03 27 95 17:49:51 0008894 49 00 08 894 50 000889451 0008894 52 000889453 000889454 0008894 55 000889456 00 08894 57 0008894 58 000 8894 59 000 8894 60 0008894 61 000889462 0008894 63 I.0• 62 0699 3692 PROVIDER NAME MARTINEZ• SHANNON L 6206901292 MARTINEZ' SHELLY A 62 06 18 91 92 MARTINEZ' SOFIA 62 06062192 MARTINEZ' SUSANA MAR I 6205415292 MARTINEZ, TANYA LEEDY 6205451792 MARTINEZ' THERESA 6205701692 MARTINEZ, TINA LEE 62 02 50 50 92 MARTINEZ, VIRGINIA► 62 04 0874 92 MARTINEZMORALES, PAIR 62 06 48 25 92 MASCARENAS, AUGUSTINA 62 06 81 41 92 MASCARENAS, CLAUDETTE 6206539092 MASCARENAS, STACY 62 06 83 5692 MASCARENAS, VENUS 62 06 26 69 92 MASSEY, IRENE LUCILLE 6206870992 MASTERS, WENDY J 0008894 64 62 06290692 MATA, LEONA 000889465 000889466 0008894 67 000 8894 68 000 8894 69 000889470 6206711192 62 05 99 22 92 6205628792 6207256792 62 0724 4192 6206209692 MATA, MAXINE M MATA, MONA LISA MATA 1 SYLVIA L MATAMOROS, PAULINE M MATHES' TONYA M MATTESON, JANICE L ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG WARRANT AMOUNT $356.00 $280.30 $99.00 $356.00 $183.00 $371.30 $415.00 $99.00 $432.00 $356.00 $280.00 $280.00 $280.00 $356.00 $280.00 $280.00 $280.00 $356.00 $512.00 $590.30 $280.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGI ST ER PAGE 83 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 03 27 95 17:49:51 WARRAN T NUMBER I.D• PROV IDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************k ****** ****** **************** *************k*************licit********* 0008894 71 000889472 000889473 000 8894 74 00 08894 75 000889476 000 8894 77 0008894 78 000889479 0008894 80 000889481 000889482 000889483 0008894 84 0008894 85 000889486 0008894 87 0008894 88 00 08 894 89 0008894 90 000889491 0008894 92 62 05 29 92 92 MAYEDA, TRACI A 6207335092 MAYER, NANCY S 62 06 42 5892 NAVES, L ILA 6207234292 6207094492 620671 3292 6207314892 6207 15 46 92 6206890592 6207235592 62 06 89 85 92 62 0588 70 92 6206470392 6204 765992 6205 17 30 92 62 07 20 5692 MAYHEW, JERE L MAYORGA, RAQUEL MCALEVY, IRENE S MCCAULEY, KARRIE L MCCORD, CHRISTINE MC DONALD , KELLY J MCGOVERN, MARLENE D MCMILLAN, JONI K MCNEECE, MICHELLE LAU MCPHERSON. CHRISTINE MCQU ILKIN, PATRICIA MECILLAS. PAMELA MEDI NA * AURORA 62 05 67 52 92 MEDINA, DEBB IE 6204 18 80 92 MEDI NA , GRACE 8 6205906892 MEDINA, MINNIE KATHY 6203825092 6201650892 62 05 92 6692 ME DINA, PATSY ME DINA, REF! LET A ME DI NA , ROND A L 1 24 43 367 1 OREG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1 24 43 361'1 OREG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 124433671OREG 124433671OREG 1244336710REG 124 4336710REG 1244336710REG 1244336710REG $356.00 $219.00 $73.00 $280.00 $280.00 $432.00 $99.00 $356.30 $252.30 $252.00 $280.30 $285.00 $356•00 $280.00 $228.30 $207.00 $356.00 $311.00 $207.00 $512.00 $280.00 $389.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 84 STATE COIN PAYROLL DATE OF MAILING WARRAN TS 04/01 /95 03 27 95 17:49:51 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************ltit*4****it***************************************************** tit** 000889493 000889494 000889495 000889496 0008894 97 000889498 000889499 000889500 000889501 000 8895 02 000839503 000889504 000889505 000889506 000889507 000889508 000 8895 09 000889510 0008895 11 0008895 12 000889513 000889514 6206041592 62 06396592 6207307792 6203814092 62 06 71 87 92 6204872392 6206710692 6206091392 6204289192 62 06 47 92 92 6206537292 6206804192 62 07 30 09 92 6203681792 6207175692 6204651792 6204840792 62 04 33 28 92 62 06 54 56 92 62 05 71 6392 62 03 65 52 92 MEDINA, TAUNIA E MEHRER, LINDA ME INEN , DEBRA MENA, REGINA CRYSTAL MENDEZ , FLORENC I A MENDEZ, PATRICIA MENDEZ , ROSA MENDOZA, AMALIA 8 MENDOZA. ELMA MENDOZA, IRMA L MENDOZA, MARIA MENDOZA, SILVIA MENDOZA, TONY MERCADO, ELARIA 0 ME_RCADO. HOPE MESA , MARY T MESE , SANDRA LARAE ME SE , VICTORIA S MEYER, BRANDY R ME YE R. TINA LYNN ME ZA , MARIA 6206811992 MEZA, RUTILLO 124 43 367 LOREG 1244336710REG 124 4336710REG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 124 433671OREG 1244336710REG 124 4336710REG 124433671OREG 124 43 367 1 OR EG 124433671OREG 124 4336710REG 124 433671 0REG 1244336710REG 124 43 367 10REG 1244336710REG 1244336710REG 1244336710REG 124 43367 10REG $355.30 $280.00 $204.00 $590.00 $92.00 $432.00 $99.00 $207.00 $280.00 $432.00 $207.00 $99.00 $207.00 $24.30 $280.00 $161.00 $99.30 $356.30 $280.00 $280.30 $512.00 $205.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 85 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17 :49:51 WARRANT AMOUNT ************************ it* it* ************k**************************************kit* 000889515 620689 7592 MICHAEL, LISA L 000889516 6206077492 MICHAELS• SHAYLA MAUR 000889517 6205587192 MI DARES, LOL ITA I DA 000889518 6206931092 MILLION, TRACI L 0008895 19 620471 2192 MILL Sp LISA 000889520 6207260892 MILLS, YOLANDA 000889521 6203416392 MI NJARES. MARY ANN 000889522 6205715892 MINTZ, SAMANTHA L 000889523 6205787592 MIRELES, MARTHA 000889524 6206837392 MODESTO, TRINIDAD E 000889525 6207043492 MOESER. BRENDA J 000889526 6206702692 MOIR, JUDY 000889527 6205172692 MOLI NAR, JUANI TA 000889528 6206188692 MOLiNAR, NICOLE FRANZ 000889529 6206683792 MONSEES, MARQUE 000889530 6206894692 MONTANEZ, FELISITA 000889531 6206735192 MONTANO, CHERINE Y 000889532 6205972492 MONTES, KATHY JANE 000889533 6206886892 MONTEZ, ANTOINETTE 000889534 6205390992 MONT IEL♦ BARBARA JEAN 000889535 62 0650 9392 MONTOYA, EST HER M 000 8895 36 6206196992 MONTOYA, MARTHA 1244336710REG 1 24 43 36 710REG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336T10REG 1244336710REG 1 24 43 3671 °REG 1244336710REG 1244336710REG 1 24 43 367 1 OR EG 124433671°REG 1244336710REG 124433671OREG 124 4336710REG 124433671OREG 1244336710REG 1 24 43 3671 GREG 1244336710REG 12.44336710REG $461 .00 $356.30 $280.00 $99 • 30 $356.30 $280.00 $432.00 $280.00 $225.00 $207.00 $356.00 $432.00 $356.30 $356.00 $280.00 $432.00 $280.00 $187.00 $280.30 $432.00 $135.00 $669.00 WWP851P SOCI AL SERVICES WARRANT REGISTER PAGE 86 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:4 9: 51 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000899537 000889538 0008895 39 0008895 40 000889541 000 8 395 42 0008;395 43 0008895 44 0008895 45 0008895 46 0008895 47 000889544 0008895 49 0008895 50 0008895 51 62 05 26 3592 MONTOYA, MODESTA 62 04 09 93 92 MONTOYA, ROSIE 620641 9792 MONTOYA, ROXANNA 62 07 02 2992 MORA, ISABEL 6202236692 MORADO• GLORIA T 62 04 22 0792 6206654292 62 06 09 87 92 62 05521992 62 07 06 01 92 62 0732 9792 6206280792 MORADO, PATRICIA MORADO, RICAROO MORADO, SAN JUANA MORADO, SONI A L£TICI A MORALES, AGU ST I NA MORALES, CAROLINA N MORALE S, ESTHER 6207296092 MORALES, FAB IOLA 6205527392 MORALES, GLORIA ISELA 6206238892 MORALE S, GUSTAVO 000889552 6206378992 MORALES, MAGDALENA 0008895 53 0008895 54 0008895 55 0008895 56 000 8895 57 000889558 62 05 321692 MORALES, SANDRA 62 06 69 42 92 MORAN, BLANCA 6206711692 MORENO, BETTY P 62 07 01 81 92 MORENO, GENE VIE 6204 094892 MORENO, MARYLOU 62 05 73 92 92 MORGAN I RHONDA G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124 4336710REG 124433671OREG 124433671 OR EG 124433671 OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124 4336710REG 124433671ORE G 1244336710REG $99.00 $5[2.00 $356.00 $432.00 $99.30 $512.30 $321.30 $4 32,00 $321.00 $99.00 $432.00 $415.00 $280.00 $252.00 $207.00 $99.00 $512.00 $99.00 $356.00 $280.00 $311.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 87 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ******** ** **** ******** **** ********** ******** ****************** ************ ** ****** 000889559 000884560 000 8895 61 000889562 000889563 0008895 64 000 8895 65 0008895 66 000889567 000889568 000889569 0008895 70 0008895 71 000 8895 72 000 8895 73 000889574 000889575 000889576 000889577 000 8895 78 000889579 000889580 6205230292 MORGAN i SUE M 6203821792 MORIN, DIANA 6204103592 MORRIS, JANICE 6205956292 MORRIS, LINDA KAY 6205858192 MORRIS, SHERRI LYN 62 05 80 3792 MORSE, LADONA MARIA 62 05 46 62 92 MORSE, MONICA ANN 62 07 32 9992 MORWAY , DAWN 6207074492 MOSQUE DA , JOSEPHINE 62 0556 41 92 MOTT , TRINIA LYNN 6200494692 MUDROW, ELIZABETH J 6204125392 MUNIZ, ERNESTINA CAST 62 04 04 64 92 MUNOZ* VIRGINIA 62 07 30 4692 MURAFSKI , BETTY 6207208592 MURRAY, FRANCES 62 07 39 9792 MURRAY' SANDRA L 6203468492 NARANJO* ELI SA E 6203644492 NARANJO, IRENE 6206185992 NAVA, JANET 6207288492 NAVA, OLIVIA 6205237092 NAVA, ROMELIA 6206139542 NAVARRETTE, REBECCA 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $512.00 $461.00 $194.00 $590.00 $432.00 $280.00 $99.00 $280.00 $512.30 $280.00 $99.00 $432.00 $99.00 $99.00 $219.00 $280.00 $389.00 $432.00 $512.00 $65.00 $311.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 88 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/05 03 27 95 17:49:51 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************************************k 000889581 6206361392 NAVARRO. JUANA N 1244336710REG 000889582 6206517292 NAVARRO• ZOILA 1244336710REG 000889583 6203981692 NELSON, LAURA J 1244336710REG 000889584 6207107092 NELSON, TAMMIE 1244336710R£G 000889585 6204077092 NEVAREZ, ANGELITA 1244336710REG 000889586 6205500092 NEVAREZ, JUAN 1244336710REG 000889587 6206664292 NICHOLS, PENNY A 1244336710REG 000889588 6204014592 NICKELS, CHRISTINA HE 1244336710REG 000869589 6207241692 NIELSEN, BRENDA K 1244336710REG 000889590 6204034692 NIETO, DIANE MARY 1244336710REG 000889591 6203952892 NIRA, BARBARA J 1244336710REG 000889592 6203359192 NI RA , FRANCES H 1244336710REG 000889593 6205387292 NISSEN, SHELLY 1244336710REG 000889594 6205696492 NOBLES, KATHERINE S 1244335710REG 000889595 6207296692 NOLI N. BECKY L 1244336710REG 000889596 620601 6592 NUGENT , STACEY JO 1244336710REG 000889597 6204525792 NUNEZ. ANGELA 1244336710REG 000889598 6206054992 NUNEZ, DELORES 1244336710REG 000889599 6206743792 NUNEZ, MANUELA 1244336710REG 000889600 6207270292 NUNEZ, MICHELLE 12443.36710REG 000889601 6206452092 OAKLEY, TINA 1244336710REG 000889602 6206559992 OCONNOR, SHARNA 1244336710REG $207.00 $356.00 $356.00 $319.00 $99.00 $129.00 $356.00 $432.00 $356.00 $356.00 $35600 $280.00 $356.00 $356.00 $219.00 $280.00 $652.00 $389.00 $99.00 $21-9.00 $321.00 $285.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 89 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k**************** 000889603 6206708892 ODOWD, FLOYD P 000889604 6204223192 OLIN, LORRAINE 000889605 6205616592 OLIVA, MARIA 000889606 6206799892 OLIVASp p AUDREY 000889607 6205739792 OL IVAS, WINDY L 000889608 6204094192 OLMEDA, LINDA 000889609 6206400592 OLMEDA, LYDIA 000889610 6207039992 OLSON, CHERILEE 000889611 6206030692 OLVERA, VALERIE 000889612 6203997892 ONTI VEROS r I RMA 000889613 6204075092 ORNELAS, JACK B 000889614 6205193192 ORONA, KAYDENE 0008896 15 620694 4992 ORTEGA* APRIL 0008896 16 62 05 36 1692 ORTEGA' CAROL A 000889617 6203962292 ORTEGA, EMMA BARPAZA 000889618 6206804092 ORTEGA, LAURA P 000889619 6205780192 ORTEGON, ARLENE 000889620 6207084392 ORTI Z. MARTINA NA 000889621 6206938392 ORTI Z, MARY 000889622 6205871192 PACHECO, FRANCINE M 000889623 6207253692 PACHECO, ROBERTA 000889624 62 05922292 PACKER, JANET R 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG $207.00 $512.00 $207.30 $280.00 $361 .00 $531.00 $280.00 $67.00 $311.00 $590.00 $432.00 $280.00 $280.00 $280.00 $99.30 $65.00 $280.00 $280.00 $356.00 $356.00 $280.00 $356.00 WWP85iP SOCIAL SERVICES WARRANT REGISTER PAGE 90 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 WARRANT NUMBER PROV ID ER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ***********k*******************************************************************fit** 000889625 0008896 26 000889627 0008896 28 000889629 6207039592 PADILLA, CYNTHIA 6205808592 PADILLA, JANIE 6207031092 PADILLA, JOSEPHINE 62 0657 20 92 PADILLA, PEARL 62 06 90 3792 PADLEY, AUDREY 000889630 62 0652 3592 PA EZ s IRMA MA 000889631 000 8896 32 000889633 000889634 000 8896 35 000889636 0008896 37 000889638 0008896 39 0008896 40 0008896 41 0008896 42 0008896 43 0008896-44 0008896 45 0008896 46 62 05 76 93 92 PA IZ s CHRISTINA 6204 17 40 92 PA LA CI OS , ANGIE I E 6205539792 PALMAS LILY 62 0661 04 92 PALMER, GARY H 6205489992 PALOMO• ADRIANA 6206305492 PAQUETTE, FRANCIS B 6204018292 PAREDES, LINDA 6204991392 PAREDEZ, NORMA 62 02 68 71 92 PARKER, JANIE 62 05 77 50 92 PARKER, TERESA LYNN 62 03 35 69 92 PATTON, LYNETTE KAY 6203759492 PAZ, ADELITA 6204 129092 PA Zs GLORIA 62 05 49 02 92 PEORAZA, JUANITA 6207130292 PEDRAZA, REBECCA 6207173492 PENA, ALMA 124 43 367 1 OREG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 43 367 1 OR EG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG $99.00 $432 .00 $280.00 $99.00 $311.00 $207.00 $356.00 $309.00 $331.00 $94.00 $432.00 $432.00 $207.00 $99,00 $22.00 $216.00 $38.00 $356.00 $432.00 $652.00 $275.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGI ST ER PAGE 91 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT **************** ********** ********** ****************************** ******** ******** 0008896 47 00 08 896 48 0008896 49 0008896 50 000889651 000 8896 52 000 8896 53 0008896 54 000889655 000889656 000889657 000889658 000889659 0008896 60 000889661 000889662 000889663 000889664 000889665 000889666 0008895 67 000 889668 62 07 34 9392 PE NA ERNESTINA 62 06 05 80 92 PE NA PATRICIA ANN 62 06 27 6192 PE NA . SANJUA NA 62 06 37 9492 PENA. TAMMY A 62 05 566992 6206 73 3792 6206288692 62 06 51 2592 6206558492 6202533892 62 0629 1592 62 0661 0092 PENA, VIVIAN PENN INGTON. PEGGY PEREA• DELORES PE RE A. JOANN PERERIRA, MARY L PE RE Z. BARBARA PEREZ. EDITH PERE Z. EDUVI GES 62 05 64 31 92 PE REL. ELLEN 62 03466792 PEREZ. JOSIE 62 04 58 1992 PEREZ. JUAN TA 62 06 06 80 92 PE RE Z♦ LORENZO 620615 3192 PEREZ, MARTHA H 62 06127102 PE RE Z. MELISSA ANN 6205 397492 PEREZ, ROSE DAVILA 6205892392 PEREZ. VICTORIA 6206034592 PETERSON. CRYSTAL L 62 05 86 9592 PE TE RS ON • T ONY A M I CH E 1244336710REG 124433671OREG 124 43 367 10REG 124433671OREG 124433671OREG 1244336710REG 124433671 GREG 12-4433671 OREG 124433671 OREG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 1 24 433671 OREG 124433671.0REG 1244336710REG 1244336710REG 1244336710REG $280.00 $389.00 $432.00 670.00 $99.00 $280.00 $1 18.00 $1 85.00 $280.00 $285.00 $311.00 $280.00 $332.00 $207.00 $207.00 $454.00 $355.00 $280.00 $99.00 $268.0 0 $356.30 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 92 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **** **** ** ************ **** **** ****** ** ** **** ******** ** ****** ****** *** *** ********** 000889669 6205224392 PIERCE, PAMALA MAE 1244336710REG 000889670 6206731292 PINO, MONICA L 1244336710REG 0008896 71 62 06409092 PING, PAMELA S 1244336710REG 000889672 6204181292 PITCHER, PATRICIA ARL 1244336710REG 000889673 6206282292 PI TTMAN, JENNIFER L 1244336710REG 000889674 6207312192 PLACENCIO, AMPARO 1244336710REG 000889675 6207077592 PLUMLEY, MELISSA A 1244336710REG 000889676 6206219992 POGUE, JANICE 1244336710REG 000889677 6203044092 POLVON, AMELIA 1244336710REG 000889678 6206658892 POLVON, RAMO'1A 1244336710REG 000889679 6205880192 PONCE, MARY ANN 1244336710REG 000889680 6207223792 POPE, RHONDA 1244336710REG 000889681 6206924492 PORTILLO, CHRISTEN 1244336710REG 000889682 6203992692 POST, PEARL I 1244336710REG 000889683 6203174792 POTTER, SHERRY 1244336710REG 000889684 6206883592 POWELL, ANGEL DEDELIA 1244336710REG 000889685 6202627492 PRECIADO, ANGIE M 1244336710REG 000889686 6206967992 PRIEST, DEANN R 1244336710REG 000889687 6205226092 PRIVETERA, RENEE R 1244336710REG 000889688 6206083592 PROSPERO, MARIA 1244336710PEG 0008896 89 6206243292 PUENTE, JUANITA TA 1244336710REG 000889690 6207183092 PUENTE, JUDITH 1244336710REG $432.30 $356.00 $512.00 $207.00 $280.00 $432.00 $321.00 $280.00 $262.00 $92.00 $311.00 $1 00.00 $280.00 $207.00 $280.00 $280.30 $280.00 $356.30 $356.00 $432.00 $311.30 $92.00 WWP851P PAGE 93 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0008896 91 6205787092 PUGA, JEANNETTE B 000889692 6206092592 PURECOORNELAS, MARICE 000889693 000 889694 000889695 000889696 0008896 97 000889698 000889690 000 8897 00 000889701 000889702 62 07 25 04 92 PYLE, PATRICIA 6207030892 QUARANTO, MARY 62 06 04 7892 QUEZADA, NORMA A 62 06 33 3292 62 0662 4892 62 04 78 8492 62 06 74 08 92 6206665792 62 07 28 75 92 62 05 75 34 92 QUILIMACO, FRANCES A QUINONEZ, , DOREEN QUINTANA, SUSAN QUIROZ, , LUANA RADFORD, TRACEY D RAMER, JULIE L RAMIREZ, ADRIANA 000889703 6206782892 RAMIREZ. ALMA D 000889704 6207263492 RAMIREZ, CARLOTA 000889705 6204633592 RAMIREZ, CELSO 0008997 06 000889707 000 8897 08 000 8897 09 0008897 10 0008897 11 000889712 6206827392 RAMIREZ, ISABEL 6203893392 RAMIREZ, MARGITA 62 05 93 24 92 6206500692 62 06 69 5692 62 06 71 58 92 6203842392 RAMIREZ, MARIA E RAMIREZ, RAMIREZ, RAMIREZ, RAMIREZ, OLGA RACHEL M SILVIA YOLANDA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356.70 $99.00 $99.30 $280.00 $497.00 $389.00 $280.00 $432.00 $280.00 $356.00 $219.00 $2.66.00 $99.30 $99.00 $606.00 $99.00 $356.00 $325.30 $606.00 $207.00 $280.00 $252.00 WWP851P PAGE 94 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 03 ?7 95 17:4 9:51 WARRANT NUMBER [.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************************i***fit******** 000889713 0008897 14 000889715 000889716 000889717 000 889718 000889719 000889720 000 8897 21 000889722 000889723 0008897 24 000889725 0008897 26 000889727 0008897 28 0008897 29 000889730 0008897 31 0008897 32 0008897 33 0008897 34 6204789092 62 0689 1992 62 0559 7792 620671 3392 6206421092 6206 64 2492 6206867492 RAMOS, ADELA RAMOS, BERTHA RAMOSE BRENDA IRENE RAMOSE LORIANNE C RAMOS, MARIA G RAMOS, OLGA RAMOS, REN£A 62 05417192 RANGEL , FREDERICK 6204358292 RANGEL, JULIA S 62 0376 6592 6206627392 6205 74 4892 RAU, ROXANNE RAWLS, REGINA M RA YA , NORMA 62 05 43 08 92 READ ROXYE MARIE 62 05 85 8592 REALYVASQUEZ • MARGAR I 620533 3392 REBERNIGG, KAROL INA 62 0161 4392 RE CI Op LORRA I NE 6203973992 RE DFERN, NANCY M 62 0594 4992 REED, HET DI J 6206082592 REED , ROBERT A KAY 6206121992 REEVES • BRUCE E 6205553692 REFFEL , TRACY 62 03 59 16 92 RE ICH, JULIA R 1244336710REG 1244336710REG 124433671 OR EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 0REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG $280.00 $252.00 $356.00 $1 82.00 $99.00 $99.00 $389.30 $127.00 $280.00 $321 .30 $280.00 $356.00 $432.00 $311 .00 $356.00 $242.00 $432.00 $280.00 $280.00 $335.00 $356.30 $214.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 95 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********k**************************************************** -*******************k 000889735 6205899192 RE ILLY. MARLENE J 1244336710REG 000889736 6204249892 RENAUD. KATHI E 1244336710REG 0008897 37 6206936292 RENDON. NICHOLAS 1244336710REG 000889738 6205772192 RENDON. PAULA 1244336710REG 000889739 6206727392 RENDON. ROSALINDA 1244336710REG 000889740 6206598492 RENFREW. LYNNE CATHRI 1244336710REG 000889741 6201805692 REYES. ANTONIA 1244336710REG 000889742 6205534792 REYES. ELVIA C 1244336710REG 000889743 6206992292 REYES, ISABEL 1244336710REG 000889744 6204581492 REYES. MARIA R 1244336710REG 000889745 6206025992 REYES. ROSE 1244336710REG 000889746 6205070692 REYES. TERESA 1244336710REG 000889747 620328.0992 REYEZ. MARY 1244336710REG 000889748 6204889992 RICO. ANNA MARIA 1244336710REG 000889749 6207392892 RIDDLE, SUSANNA 1244336710REG 000889750 62.04475192 RIGG. THOMAS EDWIN 1244336710REG 000889751 6207108592 RI05, ANGELA 1244336710REG 000889752 6206133692 RIOS. BEVERLY 0 1244336710REG 000889753 6206829792 RIOS, ESPERANZA H 1244336710REG 000889754 6202695192 RIOS. MARGARET LILLY 1244336710REG 000889755 6203204092 RIOS. PIEDAD 1244336710REG 000889756 6207270592 RI VAS. JULIETA A 1244336710REG $207.30 $356.00 $207.00 $207.00 $356•00 $356.00 $99.00 $252.00 $99.00 $432.00 $356.00 $389.00 $214.00 $356.00 $356.00 $432.00 $285.00 $207.00 $356.00 $280.00 $461.00 $432.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 96 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 2 7 9S 17249:51 WARRANT AMOUNT *****************************************************************k****k**********k 000889757 6206227292 RIVERA. JOVITA 000889758 6201881192 RI VERA. MARI A 000889759 6205496992 RI VERA. MARI A 000889760 6206142392 RIVERA, NEOMIE 0008897 61 62 0700 7092 RI VERA. YOLANDA J 000889762 62 0628 7492 RI ZO. DELLA 0008897 63 620290 4892 RI ZO. DOLORES 000889764 62 04 54 8592 ROBB INS. DONNA A 000 8897 65 6207165792 ROBERTS. SARAH K 000889766 6207315392 ROBLEDO. DIANA M 0008897 67 6206760792 ROCHA. MARI 0008897 68 000 8897 69 0008897 70 0008897 71 0008897 72 0008897 73 0008897 74 000889775 62 030611 92 62 02 54 1692 62 05 77 9792 6206 56 91 92 6203825692 62050890 92 6204 388592 62 0680 0992 RODMAN. CHARLOTTE RODRIGUEZ. BERNARDA RODR IGUEZ. CRYSTAL CH ROORIGUEZ. DEBRA RODRIGUEZ• ELIZABETH RODRIGUEZ; GRACIE RODRIGUEZ. JOANN RODRIGUEZ. LINDA R 0008897 76 62 06394692 RO DR IGUE Z. MARI A 000 8897 77 6205362892 RODRIGUEZ, MARINELL 000889778 6204123292 RODRIGUEZ. MARTHA ANN 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1 2443367 1 OREG 1244336710REG 124433671OREG 1 24 43 367 1 OR EG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671 OR EG 124433671OREG 1244336710REG 124-4336710REG 1244336710REG 124 4336710REG 1244336710REG $321 .30 $99.30 $1 9900 $415.00 $280.00 $207.00 $207.00 $214.00 $96.30 $280.00 $356.30 $99.00 $415.00 $311.00 $356.30 $5 12.00 $356.00 $356.00 $335.00 $285.30 $432.00 $344.30 WWP851P PAGE 97 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ************** ************** ******************************-********** ****** 0008897 79 000 8897 80 0008897 81 0008897 82 000889783 000 8897 84 0008897 85 62 05 41 81 92 RODRIGUEZ. NOEMI 62 0522 6392 RODRIGUEZ, NORA 62 05900192 RODRIGUEZ, PHYLLIS 62 05 81 6392 RO DR IGUEZ, RAMONA 62 0574 0892 62 02 22 9692 62 06 36 8692 RODRIGUEZ, RENE POOR IQUEZ. JUANITA RODRIQUEZ, THERESA 000889786 62 0685 3692 RODRIQU£Z. VERONICA 000 8897 87 6204 54 3592 ROMERO. MARCELLA 000889788 62 06 81 1692 ROMERO. NOEMI J 00 088 97 89 000889790 000889791 000889792 00.08897 93 0008897 94 0008897 95 0008897 96 000889797 000 8897 98 000 8897 99 0008898 00 620691 6492 ROMERO. SANDRA 6206690792 ROMERO, SARAH 62 06 16 1 392 RONDON, CARMEN MARIA 62 04 63 7292 62 06481892 ROSALES, CATHERINE ROSS, STACI L 6205652792 ROUNDS, MARY ANN 62 05995892 ROY. AMY ANNETTE 6205 75 5392 ROY. JENNIFER ANN 6207001292 62 07 31 3692 6204 11 7592 62 0660 5592 ROYBAL, EDREA RU BI O. GLORIA Z RUCOBO, SHAWN MARIE RUED A. JULIANNA 1244336710PEG 124433671 OREG 12443 36710REG GREG 124433671 OREG 1244336710REG 124433671 GREG 1244336710REG 124 433671 OR EG 1244336710REG 124433671 °REG 1244336710REG 124433671 OR EG 124 433671 GREG 1244336710REG 1244336710REG 1 24 433671. ()REG 12443.3671 OREG 1244336710REG 1244336710REG 124433671OREG 1 24 43 367 1 0R EG 1244336710REG $311.00 $321 .00 $512.00 $280.00 $484 • 00 $207.00 $280.00 $280.00 $512.00 $285.00 $280.00 $280.00 $89.00 $356.00 $356.30 $207.00 $252.00 $432.30 $280.00 $2 80.00 $280.00 $65.00 WWPSS1P SOCIAL SERVICES WARRANT REGISTER PAGE 98 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER 1.D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ************************************ ****************************** ******** ** ****** 000889801 6206323292 RUIZ, ARACELY 000889802 6207317492 RUIZ, GRACIELA 000889803 620601 5392 RUIZ, HILDAMAR 000889804 6206399892 RUIZ, JESSICA 000889805 6205665192 RUSSELL, ROSALIE 000889806 6206990492 PUTTER, ROXY A 000889807 6205402792 RUYBAL, JUDY L 000889808 000989809 000889810 000889811 000889812 000889813 00 08898 14 000889815 000889816 000889817 0008898 18 000889819 000889820 000889821 0008898 22 62 04 84 50 92 6204082092 62 04 83 58 92 62 04 40 4492 6206007392 6204157192 6207114692 6206279792 62 05 58 65 92 62 06 89 62 92 6205629592 62 02 82 1992 RYAN, DENISE RONDA RYAN, DOLORES D RYE, GLENDORA RUTH SABIN, ROBERTA JEAN SACOMAN, JUDITH SAENZ, ESTER T SAENZ, MARCELLINE O SAENZ, RACHEL SAINT, BECKY S SALAS, LATISHA A SALAZAR, AMY MABLE SALAZAR, CONSUELO 62 04 58 35 92 SALAZAR, GLORIA 62 04 34 84 92 SALAZAR, KERRI L 6206013392 SALAZAR, MICHELLE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367108€G 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356600 $207.00 $99.00 $280.00 $280.00 $356.00 $432.00 $356.30 $321.00 $512_,00 $99.00 $280.00 $214.00 $356.00 $432.00 $347600 $280.00 $252.00 $99.00 $207.00 $383.00 $185600 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 99 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01./95 03 27 95 17:49:51 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **********************************************sic*********************************** 000889823 6207026692 SALAZAR* MICHELLE 000889824 6206890392 SALAZAR, RAFAELA 000889825 6204441392 SALAZAR, REBECCA ISAB 000889826 5205685792 SALAZAR, TAMMY J 000889827 6206104992 SALAZAR* THEARESA 000889828 6206162592 SALAZAR, VIRGINIA 000889829 0008898 30 000889831 0008898 32 000889833 000889834 0008898 35 000889836 0008898 37 000889838 000 8898 39 000889840 000889841 000889842 0008898 43 000889844 62 05 75 5492 62 06 54 42 92 62 06 21 29 92 62 06 20 8592 62 06 23 84 92 62 05 72 95 92 62 07 24 88 92 6204492192 6205060492 62 03 56 21 92 62 05 72 68 92 62 02 88 9392 SALGADO* ROSA SALINAS, CATHERINE C SALINAS, JUL[ETA SALINAS, OLGA SAMANIEGO, RUTH SAMBRANO, ORFALINDA SAMPLES, SUSAN D SANCHEZ' ANGELA NATIV SANCHEZ, CARMEN SANCHEZ* CYNTHIA SANCHEZ, DORINA SANCHEZ, ERLINDA 62 05 91 50 92 SANCHEZ, GAYLENE PRIC 6207143592 SANCHEZ, GUADALUPE 62 04 59 44 92 SANCHEZ, HERMELINDA 62 04 38 98 92 SANCHEZ, JACKIE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $207.00 $512.00 $252.00 $356.00 $356.30 $356.30 $280.00 $99.00 $280.30 $311.00 $389.00 $224.30 $252.00 $321.30 $432.30 $512.00 $356.00 $252.00 $99.00 $99.00 $343.30 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 100 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER i.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k**************** 000889845 6206847492 SANCHEZ, JORGE 000889846 6206994292 SANCHEZ. JUSTINA 0008898 47 6207262092 SANCHEZ, LYDIA 000889848 6206616192 SANCHEZ, MARIA L 000 8898 49 000889850 0008898 51 000889852 000889853 0008898 54 0008898 55 000889856 000889857 000889858 0008898 59 000889860 000889861 0008898 62 00 08898 63 000889864 000889865 000889866 6204013592 SANCHEZ. MARY E 6205384792 SANCHEZ. MARYJANE F 62 07 20 1792 SANCHEZ, PATRICIA D 6206291992 6202201392 62 0719 8392 62 05 83 71 92 62 06 10 91 92 62 04 37 66 92 6205138792 SANCHEZ. RAE SANCHEZ/ RAMON SANCHEZ, SHERRY R SANCHEZ. VICTORIA M SAND, SHEILA M SANDATE, MARIA SANDOVAL, DARLENE ELI 62 05 32 27 92 SANDOVAL• FLORENCE BE 62 02 26 5892 SANDOVAL. FRANCES MAR 6206420392 SANDOVAL. LENA L 62 0699 37 92 62 04 02 3592 62 04 5357 92 6205463092 62 04 51 8892 SANDOVAL. MICHELLE SANDOVAL. PEGGY SANDOVAL. RENEE MARIE SANDOVAL, ROSALINDA SANDOVAL• TRICIA SYLO 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443361IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443 367 1 GR EG 1244336710REG 1244336710REG $311.00 $280.00 $280.00 $207.00 $415.00 $343.00 $280.00 $280.00 $280.00 $280.00 $280.00 $389.00 $207.00 $512.00 $432.00 $16.00 $300.30 $280.00 $356.30 $99.30 $356.00 $432.30 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 101 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER i•D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************** ** ***************tk***************k********fit************* 000889867 000889868 0008898 69 000889870 000889871 000889872 000 889873 000889874 000889875 000889876 0008898 77 0008898 78 000889879 000889880 000889881 0008898 82 0008898 83 0008898 84 000889865 62 05 31 02 92 62 06 93 06 92 62 06 57 70 92 62 05 16 659 2 62 03 89 63 92 6207041492 6205532792 62 06 98 46 92 6205202992 620731 6392 62 06 35 92 92 SANOQUIST, LAURY JEAN SANMIGUEL, LUZ M SANTACRUZ. TERESA SANTIBANEZ, MAGDA SANTOS, VERONICA R SAPP, AMY L SARDINA, ERNESTINE SAUCEDO, IVONNE SAUCEDO, NORMA SAUCEDO, TONYA SAVAGE, CARRIE 6207266892 SCHIELD KELLY 62 04 70 12 92 SCHMIDT, TERESA ANN 6207062792 SCHNORR. MARY A 6207113292 SCHUBACH, NANCY 6204976892 SCHULTZ, SANDRA BETH 62 03 49 55 92 6207128192 SCHUTTE, DARLENE KAY SCHWARTZ, BECKY 6204968192 SC HWERY. CHERYLE J 000889886 6206584092 SCOF IELD, ANDREA 000889887 6205350292 SCOGGINS• LYNETTE JEA 000889888 6206568192 SCOTT. LAURA L 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG $443.00 $415.00 $99.00 $512.30 $311.00 $280.00 $415.00 $99.00 $207.00 $280.00 $280.00 $361 .00 $347.00 $280.30 $311.30 $432.00 $99.00 $99.00 $99.30 $280.00 $356.00 $280.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 102 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 0.3 27 95 17:49:51 WARRANT NUMBER I.d. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************************************R 000889889 6207217892 SEAMAN, DARCY 000889890 000889891 62 05 76 0592 SEAMAN, KARLA D 62 04 90 46 92 SEGURA, ANNA 000889892 6206582192 SEGURA. FLOYD 000889893 6206692592 SELLECK, ROSA M 000889894 6202386292 SEPEDA, ESEQUIEL 000889895 000889896 000889897 00 08898 98 000889899 000889900 000889901 000889902 000889903 000889904 000889905 000889906 000889907 000889908 000889909 000889910 62 06 22 2692 SEPEDA, FREADA J 62 04 27 70 92 SEPEDA, ROSENDO 62 0561 60 92 SEPULVEDA, HELEN ANN 62 06 45 53 92 SERNA, ROSALIA 62 07 35 04 92 SERRANO, IRMA 6201956492 SHEDD, BRENDA 62 07 28 3492 SHIRLEY, STARLA A 6206742392 SHOUSE, JENNIFER J 62 05 50 58 92 SHULER, DIANE MARIE 6206206792 SIAS, ADELINA 6203438692 SIAS, VICTOR JR 6205997192 SIFUENTES, MARY 6206215492 SIFUENTEZ, AMELIA S 62 06 35 27 92 SILVA, MELISSA A 6206400092 SILVERFOX, POSEZELA 6206355592 SIMPSON, TAMIE K 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $252.00 $252.00 $311.00 $479.00 $356.30 $99.00 $432.00 $461.00 $89.00 $99.30 $280.00 $280.00 $432.00 $230.00 $512.00 $99.00 $356.00 $311.00 $280.00 $280.00 $280.00 $356.30 WWP851P PAGE 103 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 03 27 95 17:49:51 WARRANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000889911 000889912 6205599492 SIMS, ROBERT J 6205474792 000889913 6207101592 000889914 6205484192 000889915 000889916 000889917 000889918 000889919 000889920 000889921 00 08899 22 000889923 000889924 62 02 05 74 92 6207357692 62 06 44 7392 62 05 73 91 92 SKINNER, ROGER D SMITH, JODI SMITH, LINDA R SMITH, VIRGINIA SNEDEKER, RONI 0 SNOOK• MICHELLE L SNOW, STEFANIE 6206193892 SOLIS, ANNETTE L 62 07 31 7792 SOLIS, MONICA 6206382292 SOLIS, OSVALDO 62 0564 3792 6202537092 6206809592 SOLIZ, £LVIRA RITA SORIA, ALICE G SORI A, CELENE 0008899 25 6204 130892 SORI A, PATRICIA ANN 000889926 6205473592 SOTELO, MORAIMA 000889927 62 07393492 SO TO, ROSALIE E D 000889928 6205726292 SOTO, YVONNE RENEE 000889929 000889930 000889931 0008899 32 6206516492 SOTOPEREZ, SANJUANA 62 04 38 60 92 SPARKS, DIANE M 6206315692 SPEAKER, JUNE 62 05 60 38 92 STANFORD, DEBORAH KIM 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710RF_G 1244336710REG 1244336710REG $532.30 $512.00 $280.00 $280.00 $497.30 $207.00 $432.00 $394.00 $394.00 $1 76.00 $356.00 $356.00 *280.00 $280.00 $280.30 $432.00 $512.30 $356.30 $99.30 $311.30 $321.00 $389.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 104 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k**************** 0008899 33 6206530092 STARK. LISA A 000889934 6207261192 STCLAI RE s KELLY 000889935 62 0691 4292 STEBNITZ. GERI L 000889936 6206686992 STEELE • GLENDA M 000889937 62 0686 7392 STEEN. DARPA 000.889938 62 0564 51 92 STET NHORST. MARY 000889939 6206219492 STENGER* SHERRY L 000 8899 40 62 0459 5392 STEPHENS. PATSY 000889941 6207366692 STEVENS♦ LORI A 000889942 6207329892 STEVENSON. ROBIN M 000889943 6206951592 ST ICE. BRENDA 0008899 44 62 07080292 ST ILL. SHANNON 000 8899 45 6206614092 ST ILLMAN. MARY 000889946 6207175492 STODDARD. DINAR L 000889947 6207240792 STOLBERG. PAMELA 000889948 6206 55 7692 STOLL. MARY C 000889949 6205470192 STOLLBRANDT. MARDIE S 000889950 6206 70 6292 SUEDEKUM. MELISSA 000889951 62 04 594592 SULEYMAN. SHERRI L 000889952 6205496692 SULLIVAN, PEGGY JANE 000839953 6204 02 2392 SWANSON* JANICE 000889954 62 04285392 SWANSON* SUSAN 0 1244336710REG 1244336710REG 1244336710REG 1244330710REG 124 433671 DREG 124433671OREG 1244336710REG 124 4336710REG 1244336710REG 1244336710REG 124433671 OR EG 124433671OREG 124433671 OREG 124433671OREG 1244336710REG 124433671°REG 124433671°REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $432.00 $280.00 $280.00 $356.00 $280.00 $311 .00 $356.00 $311.00 $280.00 $356.30 $280.00 $356.00 $187.00 $252.00 $356.00 $321.00 $356.0 0 $50.00 $432.00 $432.00 $318.30 $276.00 rIWP85IP PAGE 105 DATE OF MAILING WARRANTS WARRAN T NUMBER I •D • SOCI AL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ************************************ ****************** **************************** 000 8899 55 62 06 65 9592_ 000889956 6205246292 000889957 6206002992 000889958 6206301992 0008899 59 000889960 0008899 61 000889962 000889963 000889964 000889965 0008899 66 000889967 000 8899 68 000 8899 69 000889970 0008899 71 000889972 000889973 0008899 74 000889975 000889976 SWITSER, RUTH TALAVERA, MARY ALICE TALBERT, SHERRY LEE TAMBUNGA, VICTORIA 62 07 37 5692 TA RI N, L I NDA K 6206944092 6203804792 62 05 75 1892 62 0527 77 92 6206481692 6207106692 6206233492 6207274792 TA TI US , BREK T I TAYLOR, JUDY TAYLOR, PATRICIA ANN TAYLOR , PENNY TAYLOR , TRACY S TE IGEN, SUZAN TEMPLEMAN, MICHELLE L TERRELL, NANCY 6206472992 THERIAULT, JOLIE E 62 06 88 88 92 THIBAULT, RO38E M 6207039692 THINNES, GREGORY 6207181592 THOMA, MARLENE 62 07 09 2692 TIJERINA, FRANC I SCA 6206392492 620468_0292 6207194792 6207111992 TOLLEFSON, JACKIE TORRES , ELIDA TORRES, MARY LOU TORRES, SHEILA M 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IGREG 1244336710REG 1244336710R EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $415.00 $99.00 $321.00 $280.00 $311.00 $512.00 $102.00 $356.30 $280.00 $207.00 $99.00 $280.00 $356.00 $280.00 $280.00 $432.00 $311.00 $280.00 $240.30 $99.00 $280.30 $280.30 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 106 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ********************************************************************************* 00 08899 77 000889978 000889979 000889980 00 08899 81 000889982 0008899 83 000889984 00 08899 85 0008899 86 000884987 000889988 000889989 0008899 90 000889991 000889992 000889993 000889994 000889995 000889996 000889997 000889998 62 06 12 67 92 62 06 55 19 92 62 04 34 21 90 6206743592 62 06 05 44 92 6207041392 62 0631 44 92 620344 9192 6206341392 62 04 20 68 92 62 0694 3892 TORREZ, SERENA TOSSIE• LINDA TOVAR, JULIA TOWNDROW, VERLA L TOWNSEND, NATALIE TREJO, CONCEPCION TREVINO• BRANDI L TREVINO, CATARINA TREVINO, GUADALUPE TREVINO, ROSA MARIA TREVINO, TERESA 6206590592 TPEVIZO, DOLORES 6206077692 TRICKEYp CYNTHIA 6206731692 TROWBRIDGE, AMY K 62 0598 8592 62 06 37 85 92 6205082192 62 04 95 52 92 62 05 39 24 92 62 07 30 82 92 62 06632492 62 07 28 4792 TRUJILLO, CATHYJO RAC TRUJILLO, GABRIELA TRUJILLO, JEANIE MARI TRUJILLO, MARY Y TRUJILLO, MICHELLE M TRUJILLO, VENUS TRUJLLO, LUCILLE TSIK£WA, CHERYLYNN 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 1244336710REG 1244336710REG t244336710REG 1244336710REG 1244336710REG $280.00 $280.00 $356.00 $280.00 $280.00 $218.00 $280.00 3389.00 $99.00 $106.00 $280.00 $432.00 $432.00 $222.00 $356.00 $99.00 $280.00 $652.00 $356.00 $285.00 $99.00 $389.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 107 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRAN T NUMBER I.D. 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PROV ID ER NAME ACCOUNT NUMBER WARRANT AMOUNT k***k*****, * *Jr *k *it ********** Or*********fit**********Or* k******it it* *Jr*****************it 000890021 6206 62 64 92 VASQUEZ, JENNIFER 000890022 6206032392 VASQUEZ, MICHELLE L 000890023 6203972892 VASQUEZ, MONA LISA 000 8900 24 62 068860 92 VASQUEZ, NOR MA 000890025 620407 11 92 VASQUEZ, ROSE 000890026 6201855592 VASQUEZ, ROSE G 000890027 6206727992 VEGA, HILDA 000890028 62 065460 92 VELASQUEZ, MARIA 000890029 62 0371 7692 VELASQUEZ, MARY ANN 000890030 6206273392 VELASQUEZ, MELISSA 000.8900 31 6207261992 VENUTI , ESTELA 0008900 32 0008900 33 0008900 34 00 08900 35 0008900 36 0008900 37 0008900 38 0008900 39 0008900 40 0008900 41 62 02661792 62 05 55 86 92 62 06083992 620672 31 92 6206046992 6204 8570 92 VIEYRA, BEVERLY VI EYRA, DARLENE C VIEYRA, LORRAINE MARY VI GI L, BERNADET TE D VI GI L, DONIL IA RUTH VIGIL, ELIZABETH A 62 07 157692 VIGIL, MELISSA 62 01 71 2192 VI GI L. PRESC ILL A 62 05 35 2092 VIGIL, VALERIE A 620730 9892 000890042 62 0552 6392 VI LAR, LESLIE M VILLALOBOS, IRENE S 124433671OREG 124 433671 OREG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671 DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 4336710REG 124 433671 OR EG 124433671 DREG 124433671 DREG 1244336710REG 124433671 OREG $285.30 $432.00 $356.00 $99.00 $590.00 $1 96.00 *99.00 $207.30 $252.00 $356.0 0 $512.00 $121.00 $371.00 $280.00 $285.00 $207.00 $350 .3 0 $280.00 $99.00 $356.00 $432.00 $20.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 109 STATE COIN PAYROLL DATE OF MA IL ING WARRANTS 0 4/01 /95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********************************************************************.**********k 000 8900 43 0008900 44 000890045 000890046 0008900 47 000890048 0008900 49 000890050 0008900 51 0008900 52 0008900 53 000890054 000890055 0008900 56 000890057 0008900 58 000890059 000 8900 60 0008900 61 0008900 62 0008900 63 0008900 64 6204239092 6206241892 62 05 69 9992 62 06135392 62 06 356392 62 07 00 90 92 62 05 01 22 92 6204174090 62 0594 6292 62 06 89 32 92 62 06424092 62 04956492 6207236892 62 05 84 36 92 6207207492 62 06 38 9192 62 06203392 620290 6392 62 04 50 47 92 62055374 92 62 06 27 85 92 6204591092 VILLALOBOS, ORAL IA VILLALON, MARIA I VILLALON, NATALIE L VILLAR£AL, ELOISA VILLARREAL, REBECCA VI LL AV ILLA, CONSUELO VILLEGAS, DIANA LYNN -VI ZARRAGA, ALEJANDRO WAGGENER, SHONDA LOVE WAIi, MICHAEL R WAIT S, RONA WALKER , -DOROTHY MARI E WALKER, YVETTE 0 WALTER, SHEILA RENEE WARD , VANESSA WAREHIME, GINGER WARNER! JEAN ICE WATSON, WILLIAM D WEBB, MARTHA L WE BB , MAP T I NA WEBER, ELIZABETH A WEBER, TONI 1244336710REG 124433671OREG 124 4336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 124433671 OREG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671 OREG 12443 3671 OREG $356.00 $207.00 $296.00 $99.00 $432.30 $2 80.00 $590.00 $75.30 $356.00 $356.30 $280.30 $82.00 $512.00 $280.00 $280.00 $207.00 $461.30 $197.00 $115.00 $252.00 $356.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 110 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRAN T NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT *****************************************************************k**************** 0008900 65 62 06 76 48 92 WEE_LBORG. KAREN 000890066 62 06 872092 WEELBORG. MICHAEL 000890067 62 0491 0892 WELLS. KIMBERLY LOURI 0008900 68 000890069 0008900 70 0008900 71 000890072 0008900 73 000890074 0008900 75 0008900 76 0008900 77 62 06 42 12 92 6206691492 6205 92 62 92 62 06 47 7392 62 06 94 32 92 6206601992 62 07185092 62 06 9020 92 6206631192 62 0617 9892 WERTZ, BARBARA A WESTBY, CYNTHIA M WHEELER, KAREY L WHEELER, LISA L WHITFORD, JOANN WILCOX, PATRICK F WILLIAMS, DIANA WILLIAMS, ERICA WILLIAMS, LORRAINE R WILLIAMS, LOUISE ANN 000890078 6205494092 WILLIAMS, VENISE P 000890079 000890080 000890081 000-890082 00 08900 83 0008900 84 000890085 000890086 62 04 77 6992 62 0710 3092 62 06 755892 62 06 61 6692 62 0359 9792 6204 562492 62 06 85 3892 6207148792 WILSON, JENIFER ALEIG WI NDEDAHL. JULIE WINKLER, SUSAN A WINTERS, CARRIE WISEMAN, PATTI RAE WODYLAK, KATHRINA WOELK, CHART SSA N WOOD, JANE P 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 OR EG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG $652 .00 $432.00 $99.00 $252.00 $280.00 $280.00 $213.00 $210.00 $280.00 $99.00 $321 .00 $214 .00 $280.00 $280.00 $401.00 $280.00 $356.00 $280.00 $99.00 $214.30 $280.00 $403.30 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 111 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 03 27 95 1 7:49:51 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT t********************* *It ******************************fit**** Fit********************* 000890087 62 07 30 8692 WOOD IS, DEBBORAH 000890088 6203084292 VANES, FRANCIS 000890089 62 02 9540 92 VANES, JENN I E 000890090 6205521392 `VANES, REGINA 000890091 6206879192 VDAPRA, CECILIA 000890092 62 04 791092 YBARRA, GUADALUPE 000890093 6203701792 YBARRA, LUCILLE M 000890094 6206629192 YEADON, MELODY M O00890095 6205211192 YOUNG, MACHELLE C 000890096 62 04 86 8092 YOUNGER, NANCY J 000890097 6202 71 6292 ZAMARRIPA, OLGA 000890098 6201866092 ZAMORA, INOCENSIA 000890099 6206176392 ZAMORA, REBECCA 000890100 6205622092 ZAMUDIO, MICHAEL F 0008901 01 6204243492 ZAVALA, ADELA 000890102 62 0716 9692 ZAYAGO, ANGELA 000890103 6206770292 ZIEGLER, JOYCE 000890104 6203681192 ZUMBRINK, KATHERINE E 000890105 6206511692 ARCHULETA, BARBARA 000890106 6205261992 AYALA, JUANA 000890107 6206265692 BARRIOS, MARIA C 000890108 62 0726 9792 SERI G, LE ILA 1244336710REG 124 4336710REG 1244336710REG 124433671 OR EG 1244336710REG 124 433671 OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 12443367I0REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356.00 $512.00 $340.00 $356.30 $356.00 $280.00 $356.0 0 $271 .00 $356.00 $280.00 $301 .00 $50 .30 $356 .0 0 $354.00 $512.00 $213.00 $279.00 $321 .00 $187.00 $497.00 $250.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 112 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49: 51 WARRANT AMOUNT ********************************************************************************** 0008901 09 6205147992 CARRILLO, PAULINE 000890110 6205955892 CASARES, LORRAINE 000890111 6206581392 CLASEN, KAREN R 000890112 6205282492 DIGGINS, MELISSA 000890113 6202643092 FLORES• ISABEL 000 8901 14 000890115 000890116 0008901 17 0008901 18 0008901 19 000890120 0008901 21 000890122 000890123 000 8901 24 000890125 0008901 26 0008901 27 0008901 28 0009901 29 000890130 6207178992 FRITCHELL, MIRANDA 6206996192 GOMEZ, GUADALUPE 6205575392 GORE, DOROTHY 62 0449 1592 6204501192 62 06 46 3392 62 0601 21 92 62 04 55 3592 62 02 71 5792 6206995592 6205110192 62 06 83 41 92 6206451192 62 05 08 98 92 62 03 78 8892 6205575892 6204494502 GUTIERREZ, ESMERALDA GUTIERREZ, MARIE M LIBRETTI, JENNIE MCINTIRE, MARIANNE RINCON, NORMA LINDA RODRIQUEZ, ROBERTA RUSSELL, JANET K SALAZAR, ANITA MARIE SANCHEZ, GABRIELLA SERNA, DENA TRUJILLO, MONIQUE ELA VIALPANDO, ROSE MARY WEST, KATHERINE ELIZA ABEYTA, ISABELLE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244346710REG $432.00 $213.00 $1 66.00 $432.00 $99.00 $343.00 $476.00 $99.00 $311.00 $415.00 $43.00 $177.00 $280.00 $432.00 $68.00 $531 .00 $185.00 $285.00 $280.00 $432.00 $512.00 $4.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 113 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 0.3 27 95 17:49:51 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************************k***********************k******k******tt ****stir** k******* 0008901 31 000890132 0008901 33 0008901 34 0008 901 35 0008901 36 0008901 37 0008901 38 0008901 39 0008901 40 0008901 41 0008901 42 0008901 43 0008901 44 0008901 45 000890146 0008901 47 0008901 48 0008901 49 0008901 50 000890151 0008901 52 6207379601 62 06 15 25 02 6207068302 6204369602 62 06 27 98 02 6206120601 62 02 41 14 02 62 0700 2402 62 04 44 8502 6205674602 620651 8502 62 02 94 83 02 6205149901 62 07 08 55 02 6205744401 62 07 37 95 01 62 0556 7902 6204240701 62 06 29 90 02 .6201646702 6202491602 6207227002 ALTERGOTT, JASON P ALVARADO, BETTY ANDERSON, AM ANNAN, AUDREY APPLE, BETTY J APPLE, GERALD ARELLANO, ALICE THE VILLA AU ST IN, MICHELLE R BAGENSTOS, PATRICIA BARKER, BRENDA A BARRAGAN, MARGARITA BARUICK' WILLIAM BEAUCHAMP, BARBARA BECK ER , MAR C BECKER 1 NATHAN B BELL, CONNIE B BELL, TERRY K BELTER , CLEONE C BENAVIDEZ, ANNA 14 BERNHARDT, SHIRLEY BOROFF , GLOR IA L 124 4346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124 43467 1 OR EG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 124434671OREG 124434671 OREG 1244.346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 1 24 434671 OREG 1244346710REG $229.00 $153.00 $330.00 $206.00 $223.00 $223.00 $229.00 $1 86.00 $229.00 $4.00 $46.00 $229.00 $222•00 $4.00 $1 53.00 $229.00 $4.00 $1 86,00 $46.00 $188.00 $4.00 $242 • 00 WWP851P SOCI AL SERVICES WARRANT REGISTER PAGE 114 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000890153 6205003801 BOSWELL* FRANK 000890154 6203701202 BUTLER, CATHY L 00O890155 620621 2001 000890156 6207395501 000890157 6206776601 CARRASCO, RUBEN CARR ILLO, JOHN CAVALIERE, EDWARD J 000890158 6207362502 CHAVEZ, MARY C 000890159 6203914302 CLUGSTON* BECKY 000890160 6206301502 COLE, JUDITH C 0008901 61 0008901 62 000890163 0008901 64 0008901 65 0008901 66 0008901 67 0008901 68 000890169 0008901 70 0008901 71 0008901 72 0008901 73 0008901 74 6207350802 COLO, CARLA R 62 0369 27 01 COOK, DAVID 6204692701 62 0598 8602 6205988601 62 05 91 80 01 6203760402 62 02 5645 02 62 06026602 62 04 92 69 02 6202401901 620527 1101 B J DEAN DECKER, DIANNA DECKER, JOHN R DEMPCY, PHILLIP DENNHARDT, DEBORAH DILKA, PATRICIA DIMMICK, DERONDA DI MM ITT, BEVERLY DOTY, ALBERT S EDWARDS, JEFFREY 62 06 98 70 02 ENGLISH, GAIL 6202727301 FL ORES, SANTOS 124434671OREG 1244346710P£G 1244346710REG 1244346710REG 1244346710REG 124434671 OREG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124 4346710REG 1 24434671 OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671 OREG 1244346710REG 1244346710REG 1244346710REG I244346710REG $1 49.00 $4.00 $255.00 $229.00 $229.00 $453.00 $205.00 $4.00 $229.00 $4.00 $206.00 $1 15.00 $1 35•00 $4.00 $399.00 $206.00 $229.00 $202.00 $4.00 $152.00 $268.00 $202.00 WWP851P PAGE 115 DATE OF MAILING SOCIAL SERVICES STATE COIN WARRANTS 04/01/95 WARRANT REGISTER PAYROLL 03 27 95 17 :49:51 WARRAN T NUMBER I PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************************************k 0008901 75 0008901 76 0008901 77 000890178 00 08901 79 0008901 80 0008901 81 0008901 82 0008901 83 0008901 84 0008901 85 0008901 86 0008901 87 000890188 00.08901 89 0008901 90 0008901 91 000890192 0008901 93 0008901 94 0008901 95 0008901 96 6203456201 62 02 74 46 02 6202 74 46 01 62 05 42 71 01 FLOREZ. PEDRO FOLK ERS. CLEO FOLK ER S. MELVIN FOLKS. MICHAEL JAMES 6205188602 FOSSUM. JUDY M 62 04 51 4501 6207365601 620163 8502 6206872102 6207328601 6205765002 62 05765001 6205401102 62 07139302 62 05 24 9802 6203794901 62 06 24 30 02 62 0701 3301 62 0722 9202 6203245002 62 05 00 4902 6202418601 FOY. DAVID E FR IT Z. WILLIAM P GARC IA. ERMINIA GARZA. OFELIA GARZA. RODRI GO C GEARHART. BECKY GEARHART. DENNIS GIBBENS. LOUISE GOHEEN. JANICE D CECIL! A YEPE Z GO NZ AL ES. CARLO GONZALES. JESSIE GO NZALEZ. MELECIO GOOD. KRISTY L GO VE A. MARIA GRANT. HALLIE GRAUBERGER. RICHARD 124434671 ORES 1244346710REG 1244346710REG 124434671OREG 1244346T10REG 12443467IORES 1244346710REG 124434671 ORES 1244346710REG 124 43467 1 OR EG 124434671 GREG 1244346710REG 124434671OREG 124434671 °PEG 1244346710REG 1244346710REG 1244346710REG 124434671ORES 1244346710REG 124434671OREG 1244346710R£G 1244346710REG $4.00 $1 15.00 $115.30 $4.30 $229.00 $153.00 $229.00 $425.00 $130.00 $229,00 $115.00 $1 15.00 $229.00 $4.00 $153.00 $250,00 $227 .00 $229.00 $229.00 $229.00 $268.30 $4.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 116 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 4/01 /95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:49:51 WARRANT AMOUNT ************k**********************************************************fit********** 0008901 97 000 8901 98 0008901 99 000 8902 00 6203174502 GREENE, VERNA LEE 62 06 24 6202 GREGORY, MICKIE L 6207213601 GREGORY, ROBERT 6204475501 GRIEGO9 BRUCE 0008902 01 62 06973101 0008902 02 000890203 0008902 04 0008902 05 0008902 06 0008902 07 0008902 08 0008902 09 000890210 0008902 11 6207358901 62 02 49 78 01 GR IFFI N, TRACY T GRINER, PATRICK GURROLA, TI TO 62 0152 1802 GUTIERREZ. DELORES E 6205597502 GUTIERREZ• OLIVIA S 6203962701 GUTIERREZ, JUDY 62 02 59 4902 HAENDLER , DOROTHY 6202594901 HAENDLF_R, JAMES 6204621801 HALLOCK, ROBERT 62 06260602 HA SK IN, JEANETTE K 62 0468 4102 HAVES, DALECIA A 000890212 62 0570 5701 HERNANDEZ. LAWRENCE 0008902 13 000 8902 14 0008902 15 0008902 16 0008902 17 000 8902 18 6201 82 6001 6205906101 6207 31 6201 62 0662 3702 6204 52 3401 6204 04 6702 HERNANDEZ• MARCELINO ROSA HERNANDEZ HEWITT, DONALD HICKS, ELIZABETH E OPAL H000 HOOD, SHELLIE J 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 124434671 GREG 1244346710R£G 1244346710REG 1244346710REG 1244346710REG 12443467IOREG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $88.00 $229.00 $4.00 $470.00 $124.00 St 30.00 $4.00 $1 79.00 $229.00 $222.00 $115,00 $115.00 $4.00 $108.00 $1.32 $229.00 $222.00 $330.00 $4.00 $229.00 $330.00 $108.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 117 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 4/01 /95 03 27 95 17:49:51 WARRANT NUMBER PROV IDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k**************** 0008902 19 0008902 20 000 8902 21 000890222 0008902 23 0008902 24 0008902 25 0008902 26 000890227 0008902 28 0008902 29 00 08902 30 0008902 31 0008902 32 00 08902 33 000 8902 34 6205232001 6204814101 62 0508 52 02 62 0450 8702 62 03991801 62 06 32 9801 62 038794 02 620689 0701 62 0477 3302 62 05 77 0602 6203730202 62 02 72 28 01 62 04 502401 62 05 52 3501 6205 37 2501 62 0623 3902 E ILEEN HURT ADO JACQUES, BOBBY JE ANNOUTOT, NANCY JENK INS, ALICE JIMENEZ, SABINO A JUAREZ , JOSE A KENNEDY, EDITHANNE KI EFFER, LESTER G GULL IKSEN ',NANCY KOCH, NANCY M HELEN KORGAN LANGLEY, SHERWOOD LEAVELL, GLENN LE WI S, RANDY R CORRINE S DI AZ EVERETT,LONTINE 000890235 6203897002 LOVE JOY, DOROTHY 000890236 6205384502 LOWE* JEANETTE 000890237 6203155502 LUCERO, CARMELA BE.RNI 0008902 38 0008902 39 0008902 40 62 02 64 8502 62 02 18 9601 62 0404 2102 MARK, MARY MARTINEZ, ARTHUR MARTINEZ, JEANNE 1244346710R£G 1244346710REG 1244346710REG 1244346710REG 1244346710PEG 124434671.OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710RF_G 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $71.00 $153,00 $338.30 $229,00 $229.00 $1 82.00 $153.00 $102.00 $483.00 $153.00 $286,00 $195.00 $4.00 $1 53.00 $222.00 $153.00 $4.30 $206.00 $133.00 $407.00 $108.00 $115.00 WWP851P SOCI AL SERVICES WARRANT RE GI STER PAGE 118 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER 1.0. PROVIDER NAME ACC3UNT NUMBER WARRANT AMOUNT ******** ** ****** ****** ******** ****** ************** ** ********** ***k **************** 0008902 41 62040421 01 MART INEZ , JOHNNY 000890242 6207396702 MART INEZ * KA THI E 000890243 62 02 987102 MASSER* LINDA 000890244 6205424602 MCALEAR, SHARRON 000890245 6206958801 000890246 6205580602 0008902 47 620481 6101 000890248 62 02 66 1602 000890249 0008902 50 0008902 51 0008902 52 000890253 0008902 54 0008902 55 6203149101 62 07276002 6202859901 6206782301 62 07 27 0302 62 07 38 10 01 6207196401 MCEVOY , DAVI D MCNAIR, LINDA ME DI NA , PABLO JR MEDINA, ROSALIE MEYER* RAYMOND H MOLINA* ENEDINA M MONTOYA, LISA 9 MOORE, MARK EDWARD MOORE, PATRICIA MORADO, EDWARD MORALES, JESSIE 000890256 6205064202 MORALES, KATHERINE D 0008902 57 000890258 0008902 59 0008902 60 0008902 61 0008902 62 62 0245 5102 6203941901 6206304801 MUNOZ, RAMONA MURRAY • JAMES NAVARRETE• FRANK 6205500002 NEVAREZ0 CONRADA 62 0395 10 02 NI RA. ADELITA 6207 32 74 02 NOLL, NATALIE 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1 2443467IOREG 1244346710REG 1244346710REG 12443467 'DREG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 124-434671OREG 1244346710REG $115.00 $130.00 $340.00 $389.30 $229.00 $4.00 $1 15.00 $46.00 $15.00 $229.00 $229.00 $4.30 $152.00 $1 30.00 $229.00 $229.00 $322.00 $4.00 $222.00 $309.00 $415.30 $229.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 119 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 03 27 95 1 7:4 9:51 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ******** ************ ******** *********************** ********** ***** *******A 0008902 63 0008902 64 0008902 65 0008902 66 0008902 67 0008902 68 0008902 69 0008902 70 00 08902 71 0008902 72 0008902 73 0008902 74 000890275 0008902 76 00 0890277 0008902 78 0008902 79 0008902 80 0008902 81 0008902 82 0008902 83 000890284 62 07393002 NYZIOp JOANNE 62 06 57 61 02 OBRIANT, MARIE 6205861901 OCH0A, MARK 62 03 37 7302 OCKER. CHARLENE S 62 0521 3802 6205478702 62 03399901 6203540201 620321 2701 6203626001 OL IVA, GERARDA OLVERA, MARIA OR NE LAS, JOHNNY G OR TE GA , JOSE ORTEGA, LEANDRO PARKER, PAUL 6204581902 PEREZ, JUANITA 62 06 14 5202 62 06738001 62072991 01 62 07059802 6202411701 6203383502 62 02 74 62 02 6205371301 6205069101 62 058991 02 62 0374 94 01 PI ST EL AK, LORRAINE PROPP, GARY V PROSPERO, OSCAR PULVER, KATHY RAMIREZ, ANTONIO RAMOS, MARY RANGEL , CELI A RANGEL, PHILLIP A REED, STEVE RE ILLY , MARL ENE J RICE, JEFFERY H 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 124434671OREG I244346710REG 1244346710REG 1244346710REG 124434671OREG i244346710REG 124434671OREG I244346710REG 1244346710RFG 124434671OREG 1 24 434671 OREG 124434671DREG 1244346710REG 124434671OREG 124434671OREG 124434671OREG $229.00 $2 29.00 $4.00 $222.00 $289.00 $4.30 $229.00 $4.00 $4.00 $229.00 $330.00 $222.00 $229.00 $4.00 $229.00 $202.00 $222.00 $1 15.00 $290.00 $229.30 $330.00 $229.00 WWP851P PAGE 120 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/01/95 03 27 95 17:49:51 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0008902 85 0008902 86 0008902 87 0008902 88 0008902 89 6203996802 RIOS, MARGARITA 6202 187602 6203200301 62 02 76 45 02 62 04 30 6(501 000890290 6202778602 000 8902 91 6207220301 000890292 6206449002 000890293 000890294 000890295 0008902 96 6202529002 620383 3901 6202861501 62 06 30 680 1 RIVE RA, EULALIA RI VERA, RICHARD RODRIQUEZ, ERNES TINA ROGE RS , L UEL L A ROYBAL, MARY ANN ROYBAL, RICKY SALAS, GUADALUPE SALT NAS, MARIA D SANDALL, DENNIS SCHNEI DER, DOROTHY SENA, STEVEN D 000890297 6206030802 SENA, VIVIAN L 0008902 98 0008902 99 000 8903 00 0008903 01 000890302 000890303 000890304 000890305 0008903 06 62 07 25 53 02 6202754201 6205732702 62 03 90 85 02 62 05 26 63 02 6207020302 62 07 26 45 02 62 02 55 87 02 6203897102 SE PE DA, EDNA M SEPEDA, JOSE SERRATO, SANDRA SHEPPARD, LYNN M SHOLDT, NANCY SICLARI, BETTY SNITZ, ROSA SOLIS, GLORIA STRONG, JUNE 124434671OREG I24434671OREG 124434671OREG 1244346710REG 124434671 OR EG 1 2443467 1OREG 124434671OREG 124434671OREG 124 43467 1 OR EG 1244346710REG 124 43467 IOREG 124434671OREG 1244346710REG 124434671OREG 1244346710REG 124434671OREG l244346710REG 124434671 OR EG 124434671°REG 124434671GREG 1244346710REG 1244346710REG $114,00 $311 .00 $229.00 $322.00 $222.00 $45.00 $229.30 $229.00 $207.00 $4.00 $310.00 1375,00 $229.00 $229.00 $356.00 $4.00 $4.00 $207.30 $229.00 $229,00 $222.00 $4.30 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 121 STATE COIN PAYROLL DATE OF MAILING WARRAN TS 0 4/01/95 03 27 95 17:49:51 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********k4*********************************************************************** 000890307 6203452101 000890308 62 0736 7501 000890309 6203871502 000890310 6207230002 000890311 STUCK, JOHN F SUAZO, DANIEL SWEENEY, PATRICIA THOMAS, MARY 6207211402 TI MKO, CATHY 000 8903 12 62 07 3912 01 000890313 6206236701 TOOT, STEPHEN E TRUJ ILLO, TOBY J 000890314 6202554902 UHRI CH, BETTY 000890315 6204272102 UHRICH, LINDA A 000890316 6207145001 VERGARA, ARE [STEO 000890317 6207347102 VIGIL, ANGELA 0 000890318 6203 61 5002 VILLAREAL, RUTH 000890319 62 04 577301 000890320 6205858701 0008903 21 0008903 22 000890323 000890.324 000890325 0008903 26 000890327 000890328 6202 90 6302 62 02 90 6301 62 05 92 5901 62 03 70 44 02 6207179901 62 07 31 7102 6205868402 VOSBERG, WILLIAM E WALKER, SHANE L WATSON, CONNIE. S WATSON, WILLIAM 0 WEEDMAN, JAMES WE RNER , BEATRICE WIEGE, THOMAS E WIGGINS, RITA M WILLIAMS, CAROL 6206 55 8902 WILSON, JOYCE L 124 43467 IOR EG 1244346710REG 1244346710REG 12443467tOREG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 124434671 OPEC 124 4346710REG 124434671 GREG 1244346710REG 124434671OREG 124434671 ORES 1244346710R EG 124 43467 IOREG 1244346710REG 1244346710RES 124434671OREG 124434671OREG 124434671OREG 124434671OREG $4.00 $229.30 $229.30 $229.30 $34.00 $229.00 $1 07.00 $4 .00 $4.00 $229.00 $229.30 $4.30 $4.00 $330.00 $105,30 $105.00 $229.30 $1 83.00 $4,30 $229.00 $388.00 $229.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 122 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01 /95 03 27 95 17:49:51 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000890329 6203941702 WINSLOW, MADELINE 000890330 62 053921 02 WINTERS, EDITH 000890331 6204458202 YOUNGER, PAULA S 0008903 32 6206994701 YOUNGS, SEREN E 000 8903 33 62 02 42 8501 AV ILA, EDWARD 000890334 62 04 41 4302 FLESHMAN, BEVERLY A 000890335 6207320901 GOODMAN, JAMES J 000840336 6206681501 HOWARD, BRETT R 000890337 62 0572 4601 LANCKRIET, ARTHUR 000890338 6202423202 MART INEZ, ROSALIE 000890339 6203656602 RANGEL, ELIZABETH NUMBER OF WARRANTS = 2673 124434671OREG 12443467IOREG 124434671OREG 1244346710REG 124434671OREG 1244346710REG 12443467i0REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG TOTAL = $4.00 $272.00 $4.00 $4.00 $335.00 $130.00 $229.00 $229.00 $4.00 $1 15.00 $229.00 $597,780.43 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 123 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/01/95 03 27 95 17:49:51 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************************************************************************k****** NUMBER OF WARRANTS = 2673 TOTAL = $597,780.43 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 122 , AND DATED 03 27 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 597,780.43 • DATED THIS/1 29t MARCH 19 95� DIRECLbR IJF FINANCE AND ADMINITRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th___ DAY OF MARCH 19 95 MY COMMISSION EPIfir,S JAN, li j.114, MY COMMISSION EXPIRES: . NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 597,780.43 MARCH WELD COUNTY CLERK TO THE BOARD UTY 2.4 • MEMBER MEMBER 19 95 . CHAIRMAN MEMBER MEMBER WWP8SIP SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 03/27/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 03 27 95 17:51:57 WARRANT AMOUNT ********************************************************************************** 000890342 01637 000890343 65536 000890344 95641 000890345 95079 000890346 01078 000890347 95932 000890348 79697 000890349 69811 BERNADTTE BLIEK DARINDA (RINDY) SMITH ELLEN K DE LA ROSA HENRIETTA GONZALES LINDA ICKLER LUPE GONZALES MELVA L EDMISTON O.U.R. CHILD CARE CEN NUMBER OF WARRANTS = a 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 TOTAL = *41.63 $778.14 $220.90 $209.14 $264.60 $108.00 $35.00 $420.00 $2,077.41 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 03/27/95 03 27 95 17:51:57 WARRANT NUMBER PRCVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 8 TOTAL = $2•C77,41 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 1 • AND DATED 03 27 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES • WITH THE TOTAL AMOUNT $ 2,077.41 • DATED THIS 29th RCH 19 _95.... DIRECTiORVO0 FINANCE AND AbMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th DAY OF MARCH ___ 19 95 • MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN, .1, 1996 _L-haL44.4..„ NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TCTALING s 2,0777.41 —__----- DATE THIS _ 29th DAY OF MARCH 19 95 • � WELD COUNTY CLERK TO THE BOARD UTY CHAIRMAN MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/27/95 03 27 95 17:49:26 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********k*********************************************************************k 000887645 6206247992 ACOSTA, IRMA 000887646 6205662392 AGUILAR, MARY 000887647 6205491692 GONZALE_Z, JILL 0 000887648 6207391092 LAVERDURE, HEIDE J 000887649 6207289192 SKELTON, BENITA J 000887650 000887651 6206184602 FOSHEE, VELMA 6202244802 000887652 6204519292 000 8876 53 62 06 71 4992 00 08876 54 62 06696892 MILLER, SHIRLEY A AGUILAR, CINDI S BLOMBERG, KELLY DOWDY, REBECCA 000887655 6205094190 HERNANDEZ• DOLORES A 000887656 6206478792 HERNANDEZ, ROSHEL 000887657 620721 3592 KR IE N, B08B 1 J 000887658 00 08876 59 0008876 60 000887661 000 8876 62 000887663 00 08876 64 000887665 000887666 62 05 76 94 92 6203814092 6205159992 6207290192 6205857392 6205558692 62 06563692 6206629192 6205834201 NUMBER OF MARTINEZ, EVELYN C MENA, REGINA C PRESCOTT, ZELMA J RYHERD, JENNIFER G TORREZ, LORETTA K VIEYRA, DARLENE C WEGNER, TRACY YEADON, MELODY U OBRIEN, PATRICK WARRANTS = 22 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 124433671OSUP 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET TOTAL = $222.00 $492.00 $253.00 $1,024.00 $519.00 $303.00 $365.00 $111.00 $51.00 $214.00 $280.00 $280.00 $69.00 $53.00 $39.00 $207.00 $39.00 $62.00 $96.00 $187.00 $32.00 $185.00 $5,083.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/27/95 03 27 95 17:49:26 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 22 TOTAL = $5,083•00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 ; AND DATED 03 27 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES; WITH THE TOTAL AMOUNT $ 5,083.00 DATED THIS 2' th D Y/OF MARCH ___ 19 95 ,. DIREC ' OF F NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _29th DAY OF MARCH i9 95 MY 00MMISSI0N EXPIRtS JAN. MD MY COMMISSION EXPIRES: • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 5,083.00 DATa4' THIS 2DzZ th DA OF MARCH WELD COUNTY CLERK TO THE BOARD 7 P_ -:_DETY 19 95 • CHAIRMAN MEMBER MEMBER MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240634 AAA TRAVEL AGENCY AMAYA0495 ARCHIBEQUE0495 ERBESO495 GALIND00495 LUNAJ049S NICKELSO495 VASQUEZ0495 A240635 ACTIVE COLLECTION AGENCY INC 951045 A240636 AEI LIMITED LIABILITY CO V51794 A240637 AGLAND INC A240638 AGLAND INC 159223 I59260 I59464 K57539 K57554 L42204 L42228 NP122917 P122919 P122943 P122946 P122962 P122979 065163 065228 065508 065515 21-6640-6373-I5 21-6620-6373-05 21 -6640 -6373 -IS 21 -6640 -6373 -IS 21 -6640 -6373 -IS 21 -6620 -6373 -OS 21 -6620 -6373 -OS 01-2111-6599-CIVL 24-9044-6397-4715 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -634O -ROAD 011061...6340 -ROAD 01 -1061 -6340 -ROAD 01 -10616340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 11-3140-6371 11-3140-6371 11-3140-6371 122.50 300.00 251.50 251.50 122.50 300.00 300.00 1,648.00 5.90 5.90 425.00 425.00 150.45 108.41 92.93 150.45 159.30 172.58 77.44 33.19 77.44 66.38 88.50 88.50 110.63 184.76 375.62 185.46 2,122.04 11-3140-6371 394.15 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240638 AGLAND INC 065625 065639 065693 A240639 ARTHUR J GALLAGHER E CO 20379 A240640 ASPEN MILLS 18859 A240641 ASSOC BUSINESS PRODUCTS 24 33 84-1 A240642 ATLAS PLUMBING A240643 AXTON KIDD, PENNY 9215-P6£ 93-040 104422 A240644 BANK ONE TRUST ADVISORS CORP 395338002911 395338002912 395338002913 39533800 291 4 395338002915 11^31406371 11-3140-6371 11-3140-6371 66-9020-6510WC 60-2160-6225 01-9020--6360-EXT 25^9071-6398-L 25-9071-6398-L 79-4410-6147 80-9020-6350-TRUS 80-90206350-TRUS 80-90206350-TRUS 80--9020-6350-TRUS 80-9020-6350-TRUS 395.79 520.92 235.65 1,546,50 615,00 615.00 2,593..34 2,593,34 95,12 95.12 818,64 723.03 1,541,67 90.00 90,00 2,282,97 3,166,10 2,141,82 818,85 3,316,16 11,725,90 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240645 BARKER, BRUCE I A240646 BAUER, RICHARD M A240647 BEAR, GRANT A240648 B I . R OF GREELEY 020495 022495 030395 031195 031395 031795 032095 032495 032595 032895 950324 465611 A240649 BONDED COLLECTION SERVICE 951935 A240650 BRADEN, DAVID R. A240651 BRATTON'S, INC 951494 951553 C67276 79-1012^6143 79-1012-6143 79-1012-6143 79-1012-6143 79-1012-6143 79-1012-6143 79-1012-6143 79-1012-6143 79-1012-6143 01-9020-6381 01-2310-6599-PROG 60-2160-6225 01-2111-6599-CIVL 01-2111 6599-CIVL 01-21116599-CIVL 25,00 10.00 10.00 25.00 100.00 10,00 39,98 20.00 25,00 264,98 117.50 117,50 211.00 211.00 161.00 161.00 2.50 2.50 10.00 10.00 20.00 01-9020^6360-SHER 71.01 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240651 BRATTON'S. INC 037630 037646 037693 038235 038593 065478 066340 A240652 BUREAU OF NATIONAL AFFAIRS PAYGUIDE A240653 C E J AUTO SERVICE A24O654 C & R ELECTRIC 6824 22474 52-5510-6220 52-5510-6223 52-5560-6220 52-5510-6220 52-5510-6220 52-5560-6220 52-5510-622.3 52-5510-6220 52-5510-6220 52-5580-5220 01-1154-6330 01-2111-6317-CRIM 01-2420-6599 A24O655 CENTENNIAL DEVELOPMENTAL SERVICES INC MARES0295 21 -6430 -6380 -OA A240656 CHUNK MU KYUM A240657 CIARRUSTA, MARY V306924 VI6574 12.66 10.67 120.41 34.43 33.40 33.49 23.00 118,15 123.84 62.01 643.07 650.00 650.00 51.00 51.00 37.00 37.00 560.80 560.80 24-9044-6.397-4715 221.00 221 .00 24-9044-6397-4715 370.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 5 WARRANT PAYEE NUMBER A240657 CIARRUSTA, MARY A240658 CLIFTON, SHARON A240659 COLE, DIANNE G INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240660 COLO CNTY TREASURER 5C0395 MI0204 MI0225 032495 370.00 01-3400-6310 60.00 01-1154-6370 01-1154-6370 60.00 735.75 875.47 1,611.22 01-1031-6370 240.00 A240661 COLS GOVERNMENT FINANCE OFFICERS ASSN APP 0.1-9020-6335 CGFO 01-9020-6335 A240662 COLO TRANSPORTATION INFORMATION CENTER DC 41195 01-3182-6370 A240663 COLO WOMEN IN CRIMINAL JUSTICE 950321 A240664 COMPAQ COMPUTER CORP 137800 137800 138331 240.00 25.00 550.00 575.00 100.00 100.00 01-2110-6370-OPS 35.00 01 -1191 -6212 -SO 01 -1191 -6948 -SO 01 -1191 -6212 -DA 35.00 6,406.00 2,958,00 3,839.00 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A240664 COMPAQ COMPUTER CORP 138331 A240665 CONTRA COSTA CO DIST ATTORNEY 951573 A240666 COOL CARE, INC A240667 COREN PRINTING A240668 COSSON, KIMBERLY K 4240669 CRAVEN, KATHRYN 4240670 CREWS AND ZEREN 1240671 CUMBIE, B ALLEN 2494 14431 006087 MI0395 013195 951577 01 -1191 -6948 -DA 01-2111-6599-CIVL 01 -1061 -6360 -CC 60-2160-6320 63 -902O -6740 -DENT 21-6650-6372 22-9020-6920-SHHW 01-2111-5599-CIVL 10,712.00 23,915.00 10.00 10,00 152.91 152.91 55.00 55.00 145.00 145.00 19.00 19.00 282.50 282.50 10.00 10.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A240672 CUNLIFFE, JR., CHAS A 006088 A240673 DATA MICRO FILM SERVICES CO 10415 A?40674 DIRECTOR OF FINANCE 193 1201 1512 193 2641 484 A240675 DQORWAY GARAGE DOORS 11 186 A240676 DORNBURG, RHONDA K 006089 A240677 DRZEGEMUELLER, Be RENEE 032795 A240678 DTN CORPORATION 11675347 63 -9020 -6740 -DEN T 42.00 42.00 01-1015-6360 199.73 01-1061-6342-CCJA 01 -1061 -6342 -LETS 01 -1061 -6342 -CH 01 -1061 -6342 -CH 01-1061-6342-CHA4 01 -1061 -6342 -CHAS 01-1061-6360 53 -9020 -6740 -DENT 01-9020-6381 01-3400-6229 199.73 596.46 60.70 28.40 668.20 305.95 71.24 1,730.95 763.00 763.00 94.50 94,50 24.50 24,50 137.97 137.97 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A240679 EASTMAN KODAK A240680 EMSAC A240681 EVER, DONALD R 5M20179 032795 032795 A240682 FANGMEIER, DEBRA K 032395 0327MI 6 A240683 FEDERAL EXPRESS CORP 5-441-12809 5-441^54116 64-1155-6360 60-2160-6370 01-9020-6381 79-1041^6143 01-1041-6370 79-1041-6147 01-1012--6311 01-1123-6310 01-1151-6310 19-4140-6311 01-1025-6310 A240684 FEDERAL LAW ENFORCEMENT TRAINING CENTER 032095 01-2110-6370-OPS A240685 FEUERSTEIN, CHARESE V2 1064 1,524.56 1,524.56 180.00 180.00 117.50 117.50 55.00 8,75 80.00 143.75 9.00 9.00 27.25 13.00 119.50 1 77.75 60.00 60.00 24-9044-6397-4715 300.00 300.00 ,IAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240686 FLIETHMAN, KIM A A240687 FRANK, PAULA L 744304 0324141 79-2110-6143 15.00 15.00 01-1041-6370 167.75 A240688 GALETON WATER AND SANITATION DISTRICT 137 01 -1061 -6340 -ROAD A240689 GALL'S INC A240690 GEN-PROBE A240691 GERBERDING, RONALD 400026 CM254707HD 254707 950314 A240692 GREELEY DAILY TRIBUNE (THE) 124799 154059 A240693 GREELEY GAS CO 167.75 15.00 15.00 60-2160-6225 87.86 19-4170-6220-LSTD 19-4170-6220LSTD 87.86 20.00- 2.063.15 2,043.15 01 -2111 -6315 -JAIL 28,32 28.32 01-1154-6337 58.24 01-1154-6337 65.52 123.76 8316 01 -1061 -6344 -VETS 80.22 IIAP 2 0 0P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 10 4ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 424069.3 GREELEY GAS CO 80.22 4240694 GREELEY TRIBUNE (THE) 50286 4240695 GREIN CONSTRUCTION INC 49-2.411 4240696 GUALANDRI , DENISE H A240697 HAMMERS, ANDREA L A240698 HARKINS 6 MICHELMAN A240699 HECKER, MARTIN J 4240700 HERRING, EDWIN J MI0317 MI0210 10220 951327 006090 006091 21-6650-6337 25-9081-6398-93 011191 -6398 -IS 01-1154-6370 01-9020-6350-ITM 01-2111^6599-CIVL 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 12.00 12.00 91.67 91.67 539.41 539.41 555.72 555.72 51,614.30 51,614.30 10.00 10.00 57.00 40.00 97.00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 11 WARRANT PAYEE NUMBER A240701 HOMYAK• GARY A A240702 HOYT, JUDITH K INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 006086 006092 0324MI A240703 JACKSON, CATHERINE N. MI0395 A240704 JEROME CO A240705 JOHNSTON, THOMAS R A240706 K N ENERGY, INC A240707 KIMMEL, RICHARD E H43157 42646 42647 43157H 006093 008688 030995 031095 63 -9020 -6740 -DENT 66.00 63 -9020 -6740 --DENT 33,00 99,00 01-1041-6370 140.00 140.00 21-6650-6372 24.00 86-23126212 21-6850-6229 21-6850-6229 86-2311-6220 63 -9020 -6740 -DENT 52-55206344 01-1014-6370 01-1014-6370 24.00 41,96 241.18 10.76 13.00 306.90 57.00 57.00 109.55 109.55 33,50 7,00 40,50 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 12 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 4240708 KRAMER, JACK E. V19164 424070 LAMPASAS PROCESS SERVICE 951729 A240710 LATAM COMPANY (THE) 4240711 LEAF, FAWN A 4240712 LEHNERT, MONRICO 4240713 LEWAN E ASSOCIATES A240714 LOUIS, ANDREW 0. 10226 006094 38448 277688 V42774 A240715 L OWELL-PAUL FARM DAIRY 57940 58630 58924 24-9044-6397-4715 01-2111-6599-CIVL 01-1154-6337 63-9020-6740-VISN 01-2420-6599 01-9020-6360-AMB 24-9044-6397--4715 01-2310-6222-KTFD 0I-2310-6222-KTFD 01-2310-6222-KTFD 525.00 525.00 15.00 15.00 595,00 595.00 109.00 109.00 54.00 54,00 359.60 359.60 449,00 449.00 51,48 308.88 133.85 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 13 4ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A240715 LOWELL-PAUL FARM DAIRY 58965 60075 60109 60160 60192 01-2310-6222-KTFD 01-2310-6222-KTFD 01-23106222-KTFD 01-2310-6222-KTFD 01-2310-6222KTFD A240716 LUPTON MEADOWS DITCH CO ASSM 022295 11-3146-6452 A240717 MACHOL, JACQUES A JR 951790 01-2111-6599-CIVL A240718 MCALLISTER, FREDA V54254 24-9044-63974715 A240719 METRO WEST PUBLISHING INC REISSUE 025139 21-6600-6337 A240720 MONTGOMERY ELEVATOR CO 65598 01-1061-6389 66787 01-1061-6389 A240721 MOTOROLA MO227662 359.36 164.74 360.36 380.95 154.44 19914.06 688,00 688.00 1.10 I.10 12.00 12.00 30,00 30.00 1.511.80 208.23 1,720.03 01-2111-6940 10,716.00 10,716.00 WAP 20OP WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 14 WARRANT PAYEE NUMBER 4240722 NERO, JUDY M A240723 MIRA, STELLA H A240724 NMHSDA INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 032795 006095 01-9020-6381 117.50 117.50 63-9020-6740-VISN 82.00 82,00 NMHSDADUESO495 21-6640-6335 500.00 A240725 NORTH COLORADO MEDICAL CENTER 3-1695 500.00 19 -4140 -6350 --MAT 4.000.00 A240726 NORTHEASTERN JR COLLEGE OFFICE OF COMMUNITY EDUC GB 32 995 JR32995 RS32995 A240727 NORTHERN ARMORED SERVICE MARCHOI95 A240728 ORTEGA, ISMAEL 950328 A240729 P. S. TROPHIES E AWARDS 8484 01-2990-6370 01-29906370 01-29906370 01-9020-6350 01-2110-6599-UNCL 01-1154-6210 49 000.03 150.00 150.00 125.00 425.00 48.45 48.45 37.00 37.00 22.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240729 P. S. TROPHIES . AWARDS 22.00 A240730 PATIENT ADVOCACY TEAM V40384 W47904 A240731 PEPE O'TOOLES A240732 PERSON, LAWRENCE C 648206 0324MI A240733 PHILLIPS PETROLEUM CO 354132 516098 797602 A240734 PITNEY BOWES INC A240735 PONCELOW, KENNETH E 444747 774454 774455 030395 A240736 POUDRE VALLEY REA INC 14863 24-9044-6397-4715 24-9034-6397-4715 159.00 263.00 422.00 01-101-4-6370 13.55 13.55 01-1041-6370 122.25 01-2111-6371-CRIM 01-2111-6371-CRIM 01-211 1-6371-CRI M 01-9020-6360-TRS 64-1155-6360 64-1155-6360 122.25 5.00 16.69 9.45 31.14 112.00 194.00 839.00 1,145.00 01-2111-6220 20.15 20.15 01 -1061 -6340 -ROAD 36.13 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240736 POUDRE VALLEY REA INC A240737 PRIETO, MARTIN 950324 36.13 01-2310-6599-PROG 10.00 A240738 PROFE SS IONAL TRAINING ASSOCIATION, INC 19950P 01-2110-6333ADM A240739 PUBLIC SERVICE CO OF COLO 13753 15121 20949 2408 4007 53152 A240740 RAD ISON HOTEL VI SAL IA 88622 88623 88624 A240741 RAINEY, RoN 9512Rf A240742 RAMKOTA INN CONFERENCE CENTER 941208 01-1061!6341-1400 01-1061-6341-1402 01-1061-6340ROAD 0i -1061 -6341 -SAME 01 -1061 -6341 -NAME 52-5510-6341 52-5570-634t 52-5580-6341 01-1014-6370 01-1014-6370 01-1014-6370 10.00 48.00 48.00 1,418.20 1,388.60 17.99 197.17 424.08 1,208,53 226.60 453.20 5,334.37 219.00 219.00 219.00 657.00 01-2111-6599-1NSP 8.50 8.50 01-21106370-OPS 222.53 222.53 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240743 PEICHERTO JANET M. A240744 ROADS, MICHAEL A A240745 ROBERTS ARCHITECTS A240746 ROGERS. TERESA L A240747 RUEDAO HELEN I 031595 951606 MI 0316 950322 A240748 SADUSKYO JR. STANLEY J 0323MI A240749 SCHAEFER ENTERPRISES INC 9929 9953 A240750 SCHNEIDER, GLENDA K 032195 01-1152-6370 01 -2111 -6599 -GIVE 01-6520-6920-HDCC 01 -1191 -6398 -FIN 01-2310-6220-INMT 01-1041-6370 01-9020-6310 01-9020-6310 141.04 141,04 10.00 10.00 60603.95 60603.95 10162.99 10162.99 91.00 91.00 55.50 55,50 102.95 113.29 216.24 01-9020-6381 100.00 100.00 IIAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER 4240751 SCOBY. JERRY L 4240752 SCOTT• LINDA C 0324MI ML 950 3 03ML95 4240753 SEATTLE HOUSING AUTHORITY AD 395 V34083 A240754 SERVICE AMERICA CORP 287537 287680 287683 287693 287694 A240755 SHARPE. ANDREW LAND ACCOUNT NUMBER ED DEPT 08J PROJ WARRANT AMOUNT A240756 SIERRA COMPUTER SYSTEMS, INC 173-05 173-06 173-07 173-08 A240757 SNODGRASS. CHRISTINE L 006096 01-1041-6370 181.25 24-9033-6370-4150 24-9043-6370-4150 24-904.3-6495-4590 24-9044^6397-471 5 01-2310-6398 01-2310-6398 01-2310-6398 01-2111-6220 01-2310-6398 181.25 67.19 89.06 156.25 27.33 458.00 485.33 7.857.20 7.675.90 7.828.85 183.75 8,038.87 31.584.57 22-9020-6910-SHHW 12.000.00 01 -1191 -6398 -PLAN 01 -1191 -6398 -PLAN 01 -1191 -6398 -PLAN 01 -1191 -6398 -PLAN 12.000.00 16.88 68.00 119,00 578.00 781.89 63 -9020 -6740 -DENT 70.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240757 SNODGRASS@ CHRISTINE L 70.00 A240758 SOUTHERN POLICE INSTITUTE DEPT OF JUSTICE ADMIN 950327 01-2110-6370-OPS A24O759 SPECIAL RISK A240760 SPENCER,INC A240761 STATE FORMS CENTER A240762 STEWART, MARK A24O763 STONEKING, CINDY A24O764 TC[ CABLEVISION 31 295 200502 BOOKS V34074 032795 950401 01-•I125-6510 67-1192-6360 01-2990-5370 24-9044-6397-4715 01-9020-6381 86-2312-6330 1,400.00 1,400.00 90.00 90.00 63,18 63.18 31.00 31.00 261.00 261.00 113.50 113.50 38.88 38,88 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 20 iARRANT PAYEE NUMBER INVO ICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1240765 TEACHERS SCHOOL SUPPLY 016562 21-6600-6220-INV 21-6640-6220-INV %240756 TODDY'S A240767 TOWN OF GARDEN CI TY 107712 RR -0 3 A240768 TR1-CITY SERVICES INC 1730SUB A240769 TUXALL UNIFORM f: EQUIP 90-8781 906612 A240770 UNC 032195 A240771 US WEST COMMUNICATIONS 12295 32095 01-2152-6370 25-9081-6398-RR93 01-1041-6229 01-2110-5225-TRNG 01-2110-6225-TRNG 387.81 507.74 895.55 49.80 49.80 500.00 500.00 19.08 19.08 126.85 109.47 236.32 01-9020-6380 75.00 21-5950-6380 25.00 52-5540-6229 52-5580-6345 19-4140-6599-HIVG 100.00 180.00 77.48 159.78 417.26 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 22 WARRANT PAYEE NUMBER INVOICE NUMBER A240779 WHITE, SHARON L A240780 WINDSOR BEACON 006097 022795 A240781 WORD SYSTEMS OF COLO 25131 A240782 WYMAN OIL CO A240783 YOUNG, SUE E ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 63-9020-6740-VISN 52.50 79-1014-6143 52.50 105.00 01-1015-6331 109,89 109.89 01-2111-6220 310.00 310.00 32195 19-4140-6599-NIVG 14.25 14.25 41907 79-1031-6143 66.55 66.55 FINAL TOTAL : 206.101.93 ,AP200P WELD COUNTY WARRANT ►?EGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 21 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240772 WATTS, CYNTHIA L A240773 WEBER AMMUNITION CO A240774 WEGNER, BRUNO A240775 WEIMER, JACQUELINE 032795 3191 032795 032795 A240776 WEISS ENTERPRISES L.L.C. V49904 A240777 WELD COUNTY REVOLVING FUND 8726 8737 8744 8751 8757 8762 A240778 WESTERN SIZZLIN 031595 01-9020-6381 O1^2110-6226-TRNG 01-9020-6381 01-902O6381 24-9044-6397--471 5 01 -2110 -6370 -SVGS 01 -21I0 -!5370 -JAIL 011014-6599REC 01-1014-6599REC 66-9020-6370 01-1014-6599-REC 117.50 117.50 824.32 824.32 117.50 117.50 23.50 23.50 157.00 157.00 366.55 214.74 30.00 40.00 439.66 40.00 1,130.95 01-1014-6370 96.27 96.27 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 23 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 22 , AND DATED 03/28/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 29th, p OF MARCH 95 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN, 1. 1996 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON DAY OF • 206,101.93 • MARCH 19 95 • THE GENERAL FUND - TOTALING $ 206,101.93 29th AY O F MARCH WELD COUNTY CLERTO THE BOARD Y MEMBER MEMBER 19 95 CHAIRMAN L/2 MEMBER MEMBER ,IAP20OP WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : i WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863765 ALDRIDGE, DAVID J 5863766 AXTON KIDD, PENNY 5863767 BERNING, GALA L. 5863768 BOTTORFF? LEONARD L S863769 BRICK, CARMEL 5863770 BRIXIUS, JOANNE P 5863771 BRUMFIELD, , ANN 5863772 CARRY KAREN A 12-4410-6370 12-4410-6370 12-44106370 12-4410-6.370 12-4410-6370 12-4410-6370 12-44106370 12-4410-6370 145.50 145,50 211.25 211.25 35.50 35.50 32.50 32.50 378.25 378.25 162,00 162.00 298.00 298.00 116.63 116.63 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S863773 CARVALHO, EVELYN 5863774 CHASE, PATRICIA M S863775 CORDOVA. JOSE E S863776 DIVINE, CHERYL S863777 FRENCH, ROBERT 5863778 FUROIS, KATHY 5863779 GARCIA, MARCELLA D S8637e30 GEI ST . KIMBERLY A 12-4410-6370 12-4410-6370 12-4411-6370 12-4410-6370 12-4410-6370 12-44106370 12-44116370 12-4410-6370 43.50 43.50 286.25 286.25 29.50 29,50 302.25 302.25 203.75 203.75 6.75 6.75 72.25 72.25 228.75 228.75 UAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863181 GRIEGO, JUDY A S863782 HARDIN, SHARON K S863783 HAUSE, JOYCE 5863784 HAILED TECLE K S863785 HUFFMAN, DAVID L S863786 JARAMILLO, DIANE S863787 JOHNSEN, LESLIE J S863788 KARL, CHRISTOPHER C 12-4410-6370 12-4410-6370 12-4410-6370 12-4451-6370 12-4410-6370 12-4461-6370 12-.4410....6370 12-4410-6370 187.75 187.75 251.00 251.00 232,38 232.38 28.00 28.00 69.00 69,00 42.00 42.00 182.25 182.25 194.50 19-4.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT SB63789 KING, MALINA K S863790 LEAF, FAWN A 5863791 LLOYD, BEVERLY P 5863792 LOBATO, JOHN 5863793 MARTINEZ, LORRAINE 5863794 MASCARENAS, CHARLOTTE 5863795 MATTHEWS, JOSEPH E 5863796 MOODY, SHARON E 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 484.00 484.00 223.50 223,50 39.00 39.00 12.75 12.75 579.25 579.25 12.00 12.00 23.65 23.65 116.50 116.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S863797 O'BRIEN, KELLI M 5863798 OTTE, GREGORY M 5863799 PELZER, MARIAN E 5863800 PEREZ. PHYLLIS D 5863801 ROMANSIK, GLORIA 5863802 ROWE, RICHARD D 5863803 RUEBESAM, LORE A 5863804 RUTHERFORD, FRED M 12-4410-6370 124410-6370 12-4410-6370 1 2-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 116.50 116.50 174.75 174.75 147.75 147.75 13.00 13.00 19.00 19.00 30.00 30.00 154.50 154.50 13.00 13.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT S863805 SALL, DARLENE S863806 SCHOTT, COLLEEN F 5863807 SNODGRASS, CHRISTINE L S863808 SPENCER, TRACY C S863809 STEWART, ANDREA G 5863810 THUROW, ZANNA L 5863811 TOLEDO, MARY E 5863812 TRUJILLO, ADAM P 12-4461-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4411-6370 12-4410-6370 12...44106370 28.00 28.00 88.00 88,00 125.00 125.00 231.75 231.75 148.75 148.75 33.50 33,50 33,50 33.50 115.75 115.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863813 WONENBERG, JOAN H 5863814 HUFFMAN, ROXANN 5863815 RENTERIA, VILMA 5863816 WEBER, JO ANN 5863817 BOX, JACQUE 5863818 BETTE CZAP£NSKI 5863819 RAMONA YARNELL 5863820 FAMILY SUPPORT REGISTRY 12-4410-6370 12-.4410-.6370 12-4410-6370 12-4410-6370 12 -4441 -6370 -PAC 12-4425-6370 12-4425-63 70 12-0001-2045 7.00 7,00 309,50 309,50 2.50 2.50 71,00 71,00 129.50 129.50 20.25 20,25 24.00 24.00 995.38 995.38 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S86.3821 FAMILY SUPPORT REGISTRY 12-0001-2045 330.36 330.36 FINAL TOTAL : 8,592,40 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/28/95 DATE : 03/28/95 PAGE : 9 MY COMMISSION EXPIRES: THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 , AND DATED 03/28/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS, 29th MARCH 19 _ 95 DIRECTOR OF FINANCE AND AD4TNISTRATION SERVICES 8,592.4O • SUBSCRIBED AND SWORN TO BEFORE ME THIS ?9th DAY OF MARCH 19 • 95 MY COMMISSION EXPIRES JAN. 11996 ifInAio„ NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND - TOTALING $ 8,592.40 DATED His —?h _ AY OF MARCH 19 95 • WELD COUNTY CLERK, TO THE BOARD • TY MEMBER MEMBER CHAIRMAN MEMBER MEMBER Hello