The URL can be used to link to this page

Browse Search

Home My WebLink About951979.tiffWAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/24/95 INVf1ICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD HATE : 07/24/95 PAGE : 1 WARRANT AMOUNT A247777 BEN MEADOWS CO A247778 BIG R OF GREELEY OF 588700 00 11-3141-6229 495706 50 3554 A247779 BILTRITE SIGN SERV, INC 1790 A247780 BOOK STOP A247781 ORATION' Sp INC 37 C67495 C67524 A247782 COLO DEPT OF LOCAL AFFAI►2 950720 A247783 COLO NAHRO 0958 8C 95 95C8 108.39 108.39 11-3141-6229 99.54 11-3141-6229 12.00 0 1-1051-636'.-CHAN 21-6430-6382 01-1014-6210 01-1014-6210 111.54 50 .00 50.00 51.30 51.30 28.77 6.85 35.62 012910-6380 20.00 24-9043-6335-4190 25-9058-6335-4190 24-9033-6335-41 90 20.00 1 75.00 175.00 175.00 525.00 S51c1 WAP2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT RFGISTEP AS OF : 07/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/24/95 PAGE : 2 WARRANT AMOUNT A247784 GOREN PRINTING A247785 FAT ALBERTS A247786 GLOVE WAGON (THE) 24 957 8354{) 33839 A247787 GRAYBAR ELECTRIC CO INC 179599057 A247788 H S IRRIGATION A247789 HIGGINS HARDWARE 0')29000 0028993 0029009 21570 A247790 INTL CONF OF BLDG OFF ICI ALS 072195 A247791 JEROME CO 49467 21-6820-6320 21-6600-6390 11-3141-6229 67-110215360 11-3132-6229 11-3132-6229 11-3132-6229 01-1061-6360 01-242^-637,3 21-6640-6220-I NV 48.00 48.00 64.73 64.73 199.80 199.80 50.78 50.78 50.50 218.64 104.20- 164.94 46.85 46.85 325.00 325.00 25.29 WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTEP AS OF : 07/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT Ofl J PROJ DATE : 37/24/95 PAGE : 3 WARRANT AMOUNT A247791 JEROME CO 25.29 A247792 LONGS DRUGS A247793 MARTINEZ, THERESA 25382 21-6600-6320 9.44 25435 21-6600-632x0 10.18 UAV4151 A247794 MCKEE MEDICAL CENTER 072095 A247795 OFFEN ACE HARDWARE 00029541-18 00033190-18 A247796 P. S. TROPHIES C AWARDS 6904 A247797 PAYLESS DRUG STORE 02 39 3 A247798 PUBLIC SERVICE CO Of COLO 21-374 38000 9517 24-9044-6398-4715 01-2180-5350 11-3145-6229 11-3141-622') 19.62 6.00 6.00 137.90 137.90 7.13 8.55 15.68 01-3182-6229 22.50 22.50 01-3102-6229 31.88 01-1061-5340-9OAD 01 -1061 -6341 -CA 01-1081-6340-Pr3AD 31.88 10.94 92.34 9.86 WAP200P WARRANT PAYEE NUMBER NFL') COUNTY WARRANT QEGISTE+' AS OF : 07/24/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT O8J PROJ DATE : 07/24/95 PAGE : 4 WARRANT AMOUNT A247798 PUBLIC SERVICE CO OF COLO 113,14 A247799 R & R WELL 4, PUMP INC 16207 A2478O0 RODRIQUEZ. DEBRA A247801 SAFEWAY WUA510^+ 476119 A2478O2 UNIVERSITY BOOKSTORE 07 60884 A2478O3 US WEST COMMUNICATIONS 563584003 A247804 VIKING, STAKE 6 LATH 9454 9456 A2478O5 VIP SIGNS 11-3132-6360 24-9034-5398-4715 21-'6640-6390 21-6640-6392 67-1192-6345L0 57-1192-6345-LOCL 01-3182-6229 01 -3182--6229 95.00 95.00 57.00 57.00 18.05 18,05 105.35 105.35 2,632.05 3,599.93 6,231.98 39.12 174.12 213.24 3960 01 -1061 -6360 -CC 105.50 105.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/24/95 INVOICE NIJMBE? ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/24/95 PAGE : 5 WARRANT AMOUNT A247806 WAL-MART DISCOUNT CITIES 7807903 7874083 78 75521 19-4170-5220-5 21-6600-6599 19-4170-6220-S 14.97 73.55 29.94 118.46 FINAL TOTAL : 9,118.54 WAP200P WELD COUNTY WARRANT R+5GISTE AS '3F : DATE : 07/24/95 PAGE : 8 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PPODECURE5 HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 0 AND DATED 07/24/95, AND THAT PAYMENTS SHOULD 8E TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS OF JULY 19 _ 95 • 9,118.54 DLFIEG FINANCE AND ADMINISTRATION SERVICES .. -p ND SUB { SWORN TO BEFORE ME THIS JULY 26th DAY OF l.a 95• MY' COMA lb t XP i RES: MY COMMISSION EXPIRES JAL ., • • 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 GENERAL FUND DATED THIS 26th DAY OF TOTAL ING JULY WELD TO THE BOARD DEPUTY MEMBER-! MEMBER 9,118.54 19 95 • CHAIRMAN MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/24/95 INVOICE NUMBER 5864770 FAMILY SUPPORT REGISTRY S864771 FAMILY SUPPORT REGISTRY 5864772 FAMILY SUPPORT REGISTRY 5864773 FAMILY SUPPORT REGISTRY 5864774 GRAJEDA, GARNET ACCOUNT NUMBER FD DEPT 08J PROJ 12-0001-2045 12-00 W4 1-2 046 12^.0001-.-.204b 12-0001-2045 12-0001-..2045 FINAL TOTAL : DATE : 07/24/95 PAGE : 1 WARRANT AMOUNT 201.54 201.54 114.00 114.00 171.01 171.01 27.25 27.25 366.23 366.23 8e10.03 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/24/95 DATE : 07/24/95 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 9 AND DATED 07/24/95, AND THAT PAYMENTS SHOULD B= TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 880.03 , DATED THIS 26th .DAYS O IYX Su.B Mik // 7 FINANCE AND ADMINISTRATION SERVICES JULY 19 95_ 95 4ND SWORN TO BEFORE ME THIS 26th DAY OF JULY 14 e :G C) ie. EXPIRES: • 0 MY COMMISSION EXPI,RS M. Ar ISO 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 $ 880.03 WELD' CO 1WERK TO THE BOARD JULY DEPUTY MBEa MEMBER 1995 �. CHAIRMAN MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/24/95 WARRANT NUMBER T.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:34:10 WARRANT AMOUNT *****************************iE*********fir********* !*k***********************fir****** 000902000 6207227392 ELLIOTT, JULIE A 000902001 6206926292 MOORED RENEE 000902002 6205746302 LAURIDSEN, E VIRGINIA 000902003 6207012492 GAONA, TRISHA R 000902004 6207498792 GONZALEZ, LAURA E 000902005 6207466392 LEMARR, ROSEMARTE 000902006 6205501692 MACDONALD, IRENE 000902007 000902008 0009020 09 000902010 0009020 11 0009020 12 0009020 13 000902014 000902015, 6203956992 62 04 78 0692 620614 2392 6205532792 62 07 42 50 92 6205013692 6207498302 62 07 44 24 01 6207478402 NUMBER OF MARSHALL, VELTA ORTI Z, LAURA M RIVERA, NEOMIE SARD INA, ERNESTINE SPAEDT, TRACY A YBARRA, ALICIA BANNOCK, BABETTE HENDON, DAVID C SEVERNS, ANNETTE 3 WARRANTS = 16 1244336710SUP 1244336710SUP 1244406710RE 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RET 1244346732RET TOTAL = $614.00 $519.00 $93.00 $204.00 $251.00 $280.00 $445.00 $87.00 $58.00 $77.00 $8.3.00 $280.00 $432.00 $1 34.00 $133.00 $229.00 $3,919.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/24/95 WARRANT NUMBER I .D. PROV IDEP NAME ACCOUNT NUMBER 07 24 95 17:34:10 WARRANT AMOUNT ********************************************************************* ************** NUMBER OF WARRANTS = 16 TOTAL = $3,919.00 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 07 24 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS ;0913€C OR*''' F KICAND ADMINISTRATION SERVICES h . 26Ch S t 3,0ED tt 80 SWORN TO BE FORE ME THIS __, __ DAY OF AG `r o MY COMMISSION EXPIRES JAN.. 1,. 1998 .8,§4464 Ex PIRES: ;.o. $ 3,919.00 • NA NOTARY PUBLIC WE, THE BOARD Of COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY ( APPRO VE ) ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS I N PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON JULY 19 95 THE SOCIAL SERVICES FUND - TOTALING ; 3,919.00 JULY WE D `1COUN • ERK TO THE BOARD DEPUTY WRIER 19_ 95 +. • CHAIRMAN j / 1 1" ._ ;L MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 07/24/95 WARRANT NUMBER [.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:51 WARRANT AMOUNT ********************************************************************************** 000901995 53020 RETA F CAROLUS 1244376735 $176.00 000901996 45471 CHILDREN'S WORLD LEAR 1244376735 $54.00 000901997 55932 KINDER CARE LEARNING 1244376735 $6,006.B6 000901998 48002 LONGMONT YMCA 1244376735 $60.75 000901999 91756 CHRISTI AND DEL PORTE 1244376735 $350.00 NUMBER OF WARRANTS = 5 TOTAL = $6,647.61 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 07/24/95 WARRANT NUMBER PROV IDER NAME ACCOUNT NUM BE R 07 24 95 17:33:91 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 5 TOTAL = $6, 647.61 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 07 24 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS _26th MIL ,d1I'REC T R. 41,.E s yrf•:CiFr•' DA Y JULY 19 95. 6,647.61 • [NANCE AND ADMINISTRATION SERVICES AND SWORN TO BEFORE ME THIS _26th JULY 95 DAY OF 17_ _• :G o: S; IQN EXPIRES: • MY COMMISSION EXPIRES JAN, ..1x096 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 TOTALING �____„^ 6,647.61 19 95 • THE SOCIAL SERVICES FUND DATED THI 26th DAY OF JULY $ELb cpUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN MBER EMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 38/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ***************titit****k********************* tai*****************itititt **************** 000902016 6200302102 AERTS, GREGORITA 000902017 6206644502 AGUILAR, BETTY J 000 902018 62 03607402 AGUILAR, CASILDA 000902019 6201722702 ALANIL, BEATRI1 000902020 6200384602 ALARCON, ANGELITA 000902021 6200528702 ALBARRAN, TOMASA R 000902022 6206736101 ALBRIGHT, SAMMY J 0009020 23 6203395502 ALEJANDRO, MARIA 000902024 6202185402 ALFARO, CELESTINA 000902025 6201 867402 ALFARO, ELI SA 000902026 6200424102 ALLEE, LUCILLE 000902027 6203533302 ALLES, ELLA M 000902028 6202077602 ALVARADO, FELTS 8 000902029 000902030 0009020 31 000902032 6202481302 ALVAREZ, MARY ANN 6202481301 ALVAREZ, TRINIDAD 6206534202 ANDERS, MAPIKA C 6205821302 ANDERSON, DOROTHY 000902033 6202050902 ANDERSON, MARVEL 000902034 6205319901 ANTUNA, FRED 3 000902035 6203885202 ANZALDUA, OFELIA A 000902036 6203865201 ANZALDUA, ROBERT V 0009020 37 6207286202 ARAGON, MARGARET 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 12444O6710REti; 1244406710REG 12444C6710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067! 0RE.G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $372.03 $36.00 $4.00 $330.00 $38.00 $265.00 $95.00 $56.00 $485.00 $30.00 $44.00 $185.00 $36.00 $1 32.00 $209000 $48.00 $514.00 $36.00 $9.00 $36.00 $132.00 $105.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ******** ****** ******** ** **** ******** ** ** **** ******** ** ****** ****** *** *** *k ******** 0009020 38 6201680602 ARAGON, MOLLIE 000902039 6205413902 ARCHER, RITA J 000902040 6201050802 ARCHULETA, ANNIE 0009020 41 000902042 000902043 0009020 44 000902045 0009020 46 0009020 47 000902048 0009020 49 000902050 0009020 51 0009020 52 62 07 29 80 02 ARCHULETA, ESPERANZA 62 00 31 70 02 6201890902 6201932202 62 01 75 0902 620204 8202 6202048201 6205983802 6205890902 62 07 39 92 01 62 0715 7902 62 0694 3601 0009020 53 6200135602 000902054 6200489401 000902055 6204049701 000902056 6204049702 0009020 57 000902058 0009020 59 ARCHULETA, LOUI SA ARCHULETA, RAMONA ARELLANO, ESPERANSA F ARIAS, SEVERA AR MI JO , APOLONIA I A ARMI JO, FILIMON ARNOLD, LILA P ARNOLD, MONA J ARREOLALANDEROS, JUS AV IL A, JUANA AV INA, ASUNC ION G BABBITT, OPAL BADIAL, , JOHN BAEZA. AMADO M BAEZA, BALVINA 62 0594 81 02 BAILEY, BERTHA M 62 07 25 40 02 BAIN, ELIZABETH 6206710102 BAKER, PEGGY 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 124 44067 1 0P EG 1244406710REG 1244406710REG 1244406710REG 12444O6710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 124440671GREG $72.00 $34.00 $35.00 $495.00 $283.00 $19.07 $36.00 $258.00 $514.00 $2.00 $61.00 $36.00 $514.00 $514.00 $56.00 $30.00 $1.30 $56.00 $514.00 $36.00 $392.00 $185400 WWPBSIP SOCIAL SERVICES PAGE 3 STATE COIN DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I .D. PROVIDER NAME WARRANT REGISTER PAYROLL ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ********************************************************************************** 000902060 6206983702 BAKE WELL, LEONA F 000902061 6207446701 0009020 62 6201249602 000902063 6204877701 000902064 6203942002 000902065 6207060202 000902066 6201466702 000902067 6206216202 000902068 6202290401 000902069 6204344802 000902070 6206119402 000902071 0009020 72 0009020 73 000 9020 74 62 0705 8702 6203882401 6207162102 6204463502 BALDERAS, LIANDRO BALDIVIA, LEOGARDA S BALDWIN, MAX M BARE, IOLA BARGAS, FELICITAS BARRERA, JUANITA A BARRITA, BETTY BARRON, MARTIN BASEHAR, TWYLA J BATH, BEULAH BAUER, NORA E BAUMGARTNER, JACOB BAYLESS, PATRICIA BEAUDINE, LORRAINE 000902075 6200759402 BELL, MYRTLE 000902076 6204684802 BENAVIDEZ, BERNABE 000902077 6201868702 BENAVIDEZ, ELOISA 000902078 0009020 79 000 9020 80 000902081 6202082401 6201971801 6201971802 6203166602 BENAVIDEZ, EUGENIO BENAVIDEZ, LUCID SR BENAVIDEZ, RAMONA BENNETT, EDNA 1?44406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 124440671 OR=G 1244406710REG 1244406710REG 1244406710REG 124440671DREG 1244406710REG 12444O5710REG 1244406710REG 1244406710REG 1244409710REG 1?44406710REG $26.00 $514.00 $36.00 $35.00 $4.00 $150000 $341.00 $69.00 $55.00 $71.00 $55.00 $514.00 $4.00 $16.00 $36.00 $35.00 $168.00 $101.00 $36.00 $217.00 $217.00 $38.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ******1************************************************fit*******fir****************sic* 000902082 6206187801 000902083 6206187802 000902084 000 902085 BENSON, ROBERT L BENSON, THELMA 6203391602 BERIG, PATRICIA 6200223402 BETTGER, ESTHER 000902086 6205195302 000902087 6202147001 0009020 88 BETZ, , KATHLEEN BLACK, ROY 6200853902 BLAIR, ANNA 000902089 6205526902 0009020 90 0009020 91 0009020 92 6201530301 BLANCO, B£RNARDA BLAZON, LOUIS L 6200288302 BLEVINS, ELDORA 6204582302 BLOCK, MARJORIE 000902093 6207154101 BONI N, RAYMOND 000902094 6207256802 BORNHOFT, GEORGIE A 000902095 6206253402 BORREGO, ANTONIA 000902096 6206974002 BOWERS, MARGARET 000902097 6205225901 000902098 6204136802 000902099 6205005202 0009021 00 0009021 01 000902102 000902103 6206717002 6201062202 6206961502 62 01 74 40 02 BOYD, CHARLES -M BRACK, CAROLINE M BRACK, LYLIA BRANDON, CATHERINE F BRAY, ELSIE BRICENO, MARIA 0 BRICENO, MARIA E 1244406710REG 1244406710REG 1244406710REG 1244436710REG 1244406710REG 124440671OPEG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124 44067109 EG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG $92.00 $230.00 $56.00 $36.00 $3.00 $4.00 $209.00 $41.00 $35.00 $39.00 $36.00 $514.00 $122.00 $380.00 $178.00 $30.00 $38.00 $54.00 $8.00 $155.00 $231.00 $181.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ****************************************kit************flit************************** 0009021 04 6203494102 BR IDGE WATER , MARY 000902105 6206294202 8 IONES, JUANITA 000902106 6203150202 BR ITT, LAETA 000 9021 07 62 02 941001 BROOKS, FRED W 000902108 6207065202 BROSSMAN, FRANCES 000902109 6201164202 BROUGHTON, DENIA 000902110 6200422802 BROWN, EMMA +7 000902111 6206191902 BROWNELL' FRANCES M 000902112 6207279102 BRUNELL, JANET 000902113 6203328701 DICK WILLIAMSON 000902114 6206067402 BUCEY, BETTY 000902115 6205006002 BUCHTEL, PAULINE 000902116 620629 9902 BUENO, HELEN L 000902117 6200899602 BUENO, RAMONA 000902118 6203096902 BURBACH, VERA 000902119 6202484902 BURBACK, MARY 000902120 0009021 21 0009021 22 000902123 000902124 000902125 6207 30 350 1 62 07 30 3502 6202283602 6201977202 6201292102 6206548801 BURCIAGA. JESUS H BURCIAGA, MARIA BURMAN, ANNA BUSS, MARGARITA BUST AMANTE, TOMASA BUXMAN, HARVEY 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440O710REG 1244406710REG 1244406710REG 12444O6710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1 24440671 GREG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $ 33.00 $36.00 $287.00 $36.00 $36.00 $36.00 $34.00 $66.00 $192.00 $56.00 $148.00 $36.00 $36.00 $25.00 $36.00 $36.00 $390.00 $36.00 $209.00 $36.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT *****************************************it** tit******* **************************** 000902126 6207432001 CABELLO* JOSE J 000902127 6205416702 CADENA, EVA 000902128 6203148802 CAMPOS, VICTORIA 000902129 6201702002 CANDELARIA' GENEVIEVE 000902130 000902131 0009021 32 6205944201 62 01 93 23 02 6201932301 CAAO, ERNESTO CANTU, AURORA CANTU, DIONICIO 000902133 6201865302 CARDONA, FLORA 000902134 6203807602 CARDONA, ROSEMARIE 000902135 6200387502 CARDOZA, ILARIA 000902136 0009021 37 0009021 38 0009021 39 000902! 40 0009021 41 000 9021 42 000902143 0009021 44 000902145 0009021 46 000902147 6205867901 62 0607 10 02 6207328001 6207328002 6202419702 6205328602 6205328601 62 04 56 67 02 6203738902 6201162501 620116 2502 6202215902 CARMONA, BERNARDO CARRANZA, ESTEFANA CARRASCO• RAUL CARRASCO, VELIA CARR ISALES , GREGOR IA CARROLL, BEVERLY CARROLL' DONALD CARROLL, LOUISE CARROLL, PAULINE CASAREZI ANDRES JR CA SAKE Z, ERMINIA N I A CAST ILLO' TOMASA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 124440671OREG 1244406710REG 124440671OREG 124440671OREG 12444O6710REG 1244406710REG 1244408710REG 1244406710REG 12444067IOREG $124.00 $56.00 $290.00 $205.00 $36.00 $207.00 $115.00 $56.00 $36.00 $56.00 $56.00 $226.00 $460.00 $514.00 $56.00 $242.00 $123.00 $3.00 $36.00 $41.00 $280.00 $35.00 WWP851P PAGE 7 DATE OF MAILING WARRANTS WARRANT NUMBER I.D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 08/01/95 PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ************************ **** 4********************ir***************k**************** 000902148 6204432402 CASTRO, RASILIA 0009021 49 6205757901 CATHCART, BILLIE G 000902150 6201930301 CAZARES, ALBERTO 0009021 51 000902152 000902153 00 09021 54 000902155 62 02 39 9802 6201930302 6202348502 6203860001 6201560601 CAZARES, MARIA C CAZARES. TERESA CE RDA, INEZ CE RDA, MARTIN CERVANTES' ELUTERIO 000902156 6205882702 CERVANTES, MANUELA 000902157 6201430802 CERVANTES, VIOLA 000902158 6207446202 CHACON, EVANGELINA 000902159 6203924901 CHAPMAN' ROBERT 000902160 6206211802 CHAVEZ, ANGELA 000902161 6203581302 CHAVEZ, ANNA M 000902162 000902163 0009021 64 000902165 000902166 0009021 67 000902168 0009021 69 6201362602 62 0390 3602 6203187302 6206 855102 6201 599702 62 01 59 9701 620621 1801 62 01 02 90 01 CHAVEZ' CLORINDA CHAVEZ, EDNA MAE CHAVEZ, EMMA I CHAVEZ, FLORA CHAVEZ, FRANCES CHAVEZ, HENRY JR CHAVEZ ♦ HERMILO CHAVEZ, JOHN T 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 OPEG I244406710RE6 12444045710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG $56.00 $36.00 $5.00 $36.00 $309.00 $36.00 $36.00 $14.00 $115.00 $353.00 $341.00 $4.00 $514.0.0 $219.00 $34.11 $32.00 $56.00 $129.00 $404.00 $36.00 $189.00 *149.00 WMP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT *********************************************************ate************************ 000902170 6201029002 CHAVEZ, JOSEPHINE 0009021 71 6204524601 CHOU, CHING-WE I 000902172 6204524602 CHOU, SHEN 000902173 6205262602 CHRISMEN, MARGARET J 0009021 74 6203966102 CI MI YOTT I , DOROTHY 0009021 75 6202465602 CISNEROS, TIVIE VIE 000902176 6203529602 CLAUS, KATHRYN 000902177 6201563302 CLEEK, LULA MAE 0009021 78 6200427102 CLYMER, DORIS 000902179 6203373602 CONL IN, JOSEPHINE R 000 9021 80 0009021 81 0009021 82 000902183 0009021 84 000902185 000902186 6206256902 CONNOR , ELLEN 62 04 07 61 02 CONOVER, NEVA 0 6207160202 C0NROD, HARRIETTE 62 0221 50 02 CONTRERAS, ANTONIA 6207334002 CONTRERAS, HERLINDA 62 00 91 6502 COOPER, ELSIE 6201653702 CORDOVA, LEOVA 000902187 6204689402 CORDOVA, MARY 000902188 6201536802 CORDOVA, SANTANITA 000902189 000 902190 0009021 91 62 02 05 8602 COULAM, FLOIE 8 6205743302 COX, CUBA 62 04 16 090 1 CRANSON, DONALD H 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406714REG 1244406710REG 1244406710REG 1244496710REG 1244406710REG 124440671OREG 1244406710REG 1244406710RLG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $286.00 $171.00 $171.00 $56.00 $36.00 $14.00 $35.00 $36.00 $36.00 $36.00 $35.00 $17.00 $279.00 $287.00 $315.00 $34.00 $36.00 $21.00 $238.00 $36.00 $56.00 $35.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE COIN PAYROLL DATE OF NAILING WARRANTS 08/01/95 WARRANT NUMBER ************************************flit*********k******************sr*************** Cl 24 95 17:33:18 I .D. PROVIDER NAME 000902192 6204225201 CRARY. BILLIE 000902193 6202033902 CRAVEN. EVA H 000902194 6207181302 CRESPIN. ADELINA S 000902195 6203523102 CRESPIN. BEATRICE E 000902196 6204812602 CRONKHITE. LEOLA W 000902197 6202418902 CROWDER. CARRIE 000902198 6200699302 CRUZ, CARMEN 000902199 6203058802 CRUZ, CLOOOVIA M 000902200 6202404302 CRUZ. TERRY 000902201 6206679702 CURT IS. INEZ 000902202 6207229902 CZARNECKA, MARIA 000902203 6201756302 DAMIAN. MARIA 000902204 6203382301 DANLEY. GILBFRT 000 )022 05 0009022 06 000902207 0009022 08 000902209 000902210 000902211 000902212 000 9022 13 6202557902 6203062201 6204192602 6204890702 6205391702 620106 8002 6207211202 6206685301 62 01 75 0502 DASHNAW, DOROTHY DASHNAW. FRANK J DAUGHERTY. ETHEL DAVILA. GREGOPIA DAVIS. ELIZABETH DORE DEES. GERTRUDE DEHERRERA, MARIA DELACRUZ. BAUDELIO DELAFUENTE, JUANA ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OPEG 1244406710RtG 1244406710REG L244406710REG 1244406710REG t244406710REG 124440671 GREG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710RtG 124440671OREG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG WARRANT AMOUNT $55.00 $36.00 $66.00 $56.00 $170.00 $267.00 $1 49.00 $370.00 $368.00 $272.00 $514.00 $36.00 $34.00 $36.00 $56.00 $1 35.00 $68.00 $323.00 $56.00 $30.00 $41.00 $101.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER ********************************************************************************** ACCOUNT NUMBER 07 24 95 17:33:18 I.D. PROVIDER NAME 00090221♦ 6201750501 DELAFUENTE, LEON 000 9022 15 6204274701 DELANGE. DONALD E 000902216 6204274702 DELANGE, MARCELLA J 000902217 6207358102 DELEON, MARIA B 0009022 18 000902219 000902220 00090 22 21 000902222 000902223 000902224 000902225 0009022 26 000902227 000902228 6202059102 6201934501 62 01 28 6302 6205878902 6206491302 62 00 33 3502 6202530302 62 0703 0702 62 01 73 4301 6200 92 40 02 6205986502 DE LE ON , PAULA DELEON. RAMON DELGADILLO• SOFIA DELGADO. CARMEN DERRERA. PAULINE DEUTSCHER. IRMA DIAL, CONCEPCION DIAL, MARY GRIEGO,JUDY DI LKA• RUTH J DILLARD. VERA F 000902229 6205182602 OINGES, ESTHER 000902230 000902231 0009022 32 620258 7702 DINGES, MARY 62 06 39 60 02 DJABBAPI r MONIREH H 62 00 40 7502 000902233 6206855401 0009022 34 6202466901 0009022 35 6202283302 DOMINGUEZ, CHRISTINA DOMINGUEZ, PABLO DORSEY• ELDON DREWS, MINNIE E 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG WARRANT AMOUNT $186.00 $70.00 $338.00 $362.00 $36.00 $51 .00 $30.00 $209.00 $1 87.00 $1 85.00 $380.00 $297.00 $36.00 $4.00 $13.00 $1 89.00 $32.00 $514.00 $36.00 $489.00 $514.00 $209.00 WWP851P PAGE 11 DATE OF MAILING WARRANT NUMBER ************************************#***R**k*********************k**************** SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 08/01/95 ACCOUNT NUMBER 07 24 95 17:33:18 0009022 36 000902237 000902238 000902239 000902240 000902241 0009022 42 0009022 43 I.0• 6206789402 62 04 31 24 02 62 00 90 330 2 6200 90 3301 62 04 57 880 2 62 05 90 8402 6206243902 6206259002 PROVIDER NAME DR IETH, HELEN M DUGAN. DELORES DURAN, AURORA M DURAN, JOSE DURAND. MIRIAM K DYER, HELEN V EDWARDS, HILDA S EGNER, FRANCES 0009022 44 6202177002 EI CHORN, ANNA 000902245 6206064302 EILERS. MARION 000902246 6200874202 EISENBARTH, ELIZABETH 0009022 47 000902248 000 9022 49 000902250 0009022 51 0009022-52 000402253 000 9022 54 000902255 6206347202 ELLIOTT, ESTHER 62 02 41 3201 ELLIS, ELMER P 62 00 60 9902 ESPARZA, MERCEDES 6200609901 ESPARZA, SANTOS 6201341402 ESPINOSA, ANDREA V 6206150401 ESQUIVEL, MACARIO 6201531802 ESTALA, ANITA 6207082101 SURE ST I , JUAN 6207030502 EVINK. LILLIE 000902256 6204322102 FABRIZIUS, MATILDA 000902257 6203527902 FAIRCHILD, MARY M 1244406710REG 1244406710RE_G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG WARRANT AMOUNT $315.00 $23.00 $248.00 $1.00 $37.00 $36.00 $36.00 $2.00 $35.00 $16.00 $36.00 $179.00 $4.00 $80.00 $28.00 $36.00 $56.00 $36.00 $189.00 $35.00 $141.00 $4.00 95 WWP851P SOCIAL SERVICES WARRANT REGISTER 07 24 PAGE 12 STATE COIN PAYROLL 17:33:18 DATE OF MAILING WARRANTS 08/01/95 ACCOUNT NUMBER WARRANT WARRANT I.D. PROVIDER NAME AMOUNT NUMBER ******** ** ******** *********************** *** ****************** ******* ***** ******** $134.00 000902258 6201809401 FELLOWS, MARVIN 000902259 6201809402 FELLOWS, MYRTA 000902260 6202488202 FIALA, MARY IDA 1244406710REG 000902261 6206556002 FINK, BETTIEJANE h1 t2444O6710REG 000902262 6205929002 FISCUS, LOIS F 1244406710REG 000902263 6205934402 FLORES, ERMA E 1244406710REG 000902264 6201153601 FLORES, HIPOLITO 1244406710REG 000902265 6202220102 FLORES, MARIA 000902266 6201612402 FLORES, RAMONA 000902267 6206184602 FOSHEE, VELMA 000902268 6202302602 FOX, SHIRLEY 0009022 69 6204191002 FREEHLING, LINDA 000902270 6205082702 FREEMYER, MARJORIE E 1244406710REG 000902271 6202258102 FREI, BONNIE 1244406T10REG 000902272 6205470402 FREY, CHARLOTTE_ 1244406710REG 000902273 620181 4501 FRIAS, JUAN 1244406710REG 000902274 6204894101 GALLEGOS, HERBERT M 12444r6Ti0REG 000902275 6206686802 GALLEGOS, LILLIAN 1244406710REG 000902276 6204829102 GALLEGOS, MARGARET 1244406710REG000902277 6201560302 GALLEGOS, MARY 1244406710REG 000902278 6205776702 GALLON, DOROTHY M 1244406710REG 000902279 6207482701 GAMBOA, GUADALUPE 1244406710RFG 1244406710REG 1244406710REG 124440671OREG 124440671GREG 1244406710REG 1244406710REG 1244406710REG $187.00 $267.00 336.00 $263.00 $209.00 $94.00 $8.00 $36.00 $134.00 $36.00 $40.00 $36.00 $118.00 $16.00 $36.00 $36.00 $56.00 $172.00 $287.0C $43.0( $514.01 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 13 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ******** ********** **** ** ** ** ** ****** **** ** ****************** ** **** *** *** ********** 0009022 80 000902281 000902282 000902283 000902284 000902285 000 902286 6206978202 6205926002 6205926001 62 05 25 2302 62 07 31 6801 6201712302 6204114402 GAMBOA, ROSA GAONA. CAROLINA P GAONA, JESUS A GAONA, MARIA S GARCIA, ALFONSO L GARCIA. AMALIA P GARCIA. ANGELINA 0009022 87 620631 3402 GARCIA. ANNA 000902288 6207138802 GARCIA. CIRENI A 000902289 6203525702 GARCIA, CRUZ 000902290 6202191002 GARCIA. EMMA 000902291 0009022 92 000902293 000902294 000902295 000902296 000 9022 97 000902298 000902299 000902300 000902301 6206550401 62 01 87 28 02 62 00 35 84 01 6201461202 62 07 31 6802 6206254101 62 04168902 62 04 154302 620416 8901 6206901302 6206474301 GARCIA. GILBERT O GARCIA, JOAQUINA GARCIA, LINO GARCIA, PAULA GARCIA. PERFETITA GARCIA. PETE A GARCIA. PETRA M GARCIA. RACHEL GARCIA, TITO JR GARDUNO, LUGARDA GARF IO # GALD INO 1244406710REG 1244406710REG 1244406710REG 124440671OREG 12444D6710REG 1244406710REG 124440671.OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 124440871OREG 1244406710REG 12444-06710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067i0REG 12444O571OREG $56.00 $374.00 $197.00 $36.00 $75.00 $ 36.00 $36.00 $56.00 $420.00 $48.00 $419.00 $5.6.00 $96.00 $36.00 $56.00 $514.00 $41.00 $290.00 $26'7.00 $23.00 $163.00 $197,00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 14 STATE COIN PAYPCLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER 1000 PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ****#*******************A***********4*************************************#*.*****# 000902302 62O5715902 GARRETT. ERIKA 000902303 6203016502 GARZA, HORTENSIA 000902304 6202718501 GARZA. JOSE N 000902305 6201623802 GARZA. MARIA 000902306 6202001602 GARZA. PAULA 000902307 6206 214202 GARZA, PAULINE NE 000902308 6207320202 GERKEN. CAROLINE 000902309 6205322002 GILMORE, DOROTHY 000902310 6205322001 GILMORE, FRED 000902311 6203263102 GL OOR. DOLORES 000902312 6203735702 GODINEZ. ANTONIA 000902313 6207139302 GOHEEN. JANICE 0 000902314 6201983902 GOMEZ. ANITA 000902315 6201217802 GOMEZ. LOYOLA 000902316 6200934002 GOMEZ. MARY 000902317 6201944202 GOMEZ. MARY 000902318 000902319 000902320 000902321 000902322 000902323 6201217801 62-03794902 6202532501 62 02 53 2502 6201798902 6200309302 GOMEZ. PAUL GONZALES. ANGELA S GONZALES. AURELIO GONZALES. CARMEL M GONZALES. CL£OTIL-DE GONZALES. FELISITA 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 124440671.OREG 1?..44406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 12-44408710REG 1244436710REG 124440671OREG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710PEG 1244406710REG $167.00 $56.00 $267.00 $271.00 $36.00 $102.31 $195.0-0 $255.00 $67.00 $11.00 $36.00 $56.00 $18.00 $460.00 $36.00 $36.00 $35.30 $16.00 $91.00 $231 .00 $35.00 $55.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 15 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER T.D. PROV IOER NAME ACCOUNT NUMBER 07 24 95 17:33:19 WARRANT AMOUNT ******************************k***********************iF*************k-*tic*********** 000902324 6201290802 GONZALES. HELENA 1244406710REG 000902325 6207249702 GONZALES, LINA 12444067tOREG 000902326 6207249701 GONZALES, LORENZO 124440671AREG 000902327 6202911602 GONZALES, MARIA P 1244406710REG 000902328 6200679801 GONZALES, THOMAS 1244406710REG 000902329 6200286502 GONZALES, TONITA 1244406710REG 000902330 6202206302 GONZALEZ, ELMA GUADAL 1244406710REG 000902331 6202319302 GONZALEZ, LUPE 1244406710REG 000902332 6205190302 GORHAM, COLLEEN 1244406710REG 000902333 6205201302 GOSSETT. 0 LOUISE 1244406710REG .000902334 6203245001 GOVEA, FRANCISCO I244406T10REG 000902335 6205716102 GOW, KESA 1244406710REG 000902336 6200380501 GREENWALT, SAM 1244406710REG 000902337 6205953302 GRIECO, MARIA 1244406710REG 000902338 6202422701 GRIEGO, JOHN N 1244406710REG 000902339 6202422702 GRIEGO, MARGARET 1244406710REG 000902340 6201274502 GRIEGO, SELANI 1244406710R€G 000902341 6206192102 GRIMALDO, DOROTHY M 1244406710REG 000902342 6202193102 GRIMALDO, PORFIRIA 1244406710REG 000902343 6206396602 GROSS, JUNE 8 1244406710REG 000902344 6204703902 GUERRA, RUTH 1244406710REG 000902345 6200325402 GUERRERO, MARIA R 1244406710REG $36.00 $216.00 $69.00 $36.00 $36.00 $36.00 $36.00 $36.00 $4.00 $36.00 $40.00 $ 36.00 $56.00 $36.00 $51.00 $270.00 $55.00 $161.00 $36.00 $36.00 $216.00 $209.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 16 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/9S WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT **************** ****** **** ********** ***** ********* k*** ************ * k* *,4*** *$tit***** 000902346 6206977301 GURROLA, JOSE 000902347 6206977302 GURROLA, REGINA 000902348 6203182102 GUTIERREZ, JUDY A 000902349 6203431201 GUZMAN, ANDRES 000902350 6203079602 GUZMAN, MARGARITA 000902351 6205875402 HAAS, IRENE 000902352 6205643902 HAGAN, DOROTHY M 000902353 6205727402 HAINES. BERN'S E 000902354 6205727401 HAINES, RICHARD 000902355 6207258602 HAITHCOAT, MILDRED L 000902356 6201808802 HAMILTON, DARLENE 000902357 62 05587002 HARBOUR, WILMA 000902358 6207146901 HARD, JOSE 000902359 62074710O2 HARD, MICAELA 000902360 6203938902 HARRISON, EUNETTA M 000902361 620361 3102 HART. KATHLEEN I 000902362 6201562102 HARTLEY, ALICE 000902363 6205761902 HASWELL, VIVIAN I 000902364 6206336501 -HATCHER, CHARLES 000902365 000902366 000 9023 67 6205555401 HAYES, JACK R 6205555402 HAYES, SHIRLEY A 62 01 31 0802 HE INZE, DOROTHY J 1244404710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RFG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $1 10.00 $110.00 $372.00 $26.00 $55.00 $45.00 $56.00 $230.00 $98.00 $54.00 $36.00 $36.00 $514.00 $505.00 $36.00 $36.00 $36.00 $36.00 $162.00 $61.00 $260.00 $34.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 17 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT *****************************************************************************skit** 000902368 000902369 0009023 70 000902371 000902372 000902373 000902374 000902375 000902376 000902377 000902378 0009023 79 000 9023 80 00 09023 81 000902382 00 09023 83 000902384 000902385 000902386 0009023 87 000902388 000902389 62 05 30 03 02 HEINZE, GENEVIEVE 6204161302 HELTENBERG, ZELLA L 6201002502 HELUS, VIRGINIA 6202438301 6204485702 6201425302 6202168802 6207465102 6202058202 62 04 03 9602 6204704402 6202452202 6202 452201 6201754202 62 0598 3402 6201553402 6201546902 62 02 42 5502 62 05 62 60 02 6201988202 6201331002 6203126202 HE ND ERSON , RICHARD N HENDRICKSON, ELEANCIPA HERBST, JANE A HERGENR£DER, DORA 9 HERGENRETEP, FLORENCE HERNANDEZ, ANGELA HERNANDEZ, ANGEL I NA HERNANDEZ, 5ENITA HERNANDEZ, DOMINGA HERNANDEZ, EDWARD HERNANDEZ, ELENA HERNANDEZ, ELI SA HERNANDEZ, ESMERL INOA HERNANDEZ, HERNANDEZ, HERNANDEZ, HERNANDEZ* HERNANDEZ, HERNANDEZ, MARTINA NELLIE PEARL RUTH VIOLA R VIRGINIA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406718REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 124440871OREG 1244406710REG 1244406710REG $266.00 $53.00 $36.00 $36.00 $45.00 $4.00 $3.00 $227.00 $56.00 $36.00 $49.00 $309.00 $19.00 $36.00 $56.0-0 $56.00 $36.00 $148.00 $287.00 $36.00 $194.00 $290.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 18 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER 1 .0. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ******** ************** **** ********** ***** ************* ************** * ***** ******** 000902390 6207411802 HERRERA, CAMILIA 000902391 6203529002 HERRERA, JOSEFA 000902392 6202344302 HERRERA, MAGDALENA 000902393 6201481001 HETTERLE, RAY P 000902394 6202199502 HETTINGER, CLARA 000902395 6203688701 HEYSE. FLOYD 000902396 620622 3502 HILARIO, O, MARIA 000902397 6202708801 HINOJOSA, FELIPF 000902398 6205104602 HOBBS, ALICE L 000902399 6206684702 HOBBS, IRENE 000902400 6207423001 HODGES, EDWIN L 000902401 6204613802 HODSON, MARGARET 000902402 6206627402 HOFEN, BUNNIEMAgI M 000902403 6205653302 HOFFMAN, VIOLA 000902404 6206777102 HOFMEISTER, ANTONIA Q 000902405 6205114802 HOJIO, ETTA M 000902406 6205939001 HOLGUIN, FEDERICO R 000902407 6205604702 HOLGUIN, LUCILA 000902408 6203742602 HOLM. BARBARA F 000902409 6206157801 HORST, HARRY 000902410 6205947501 HORST, REINHOLD 000902411 6201706301 HUERTA, ALFONSO 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG I244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG I24440671OREG $57.00 $56.00 $56.00 $109.00 $35.00 $195.00 $267.00 $267.00 $50.00 $36.00 $514.00 $4.00 $36.00 $103.00 $1 00.00 $380.00 $209.00 $235.00 $168.00 $101.00 $55.00 $267.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 19 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ***********************!************************44*****ic*kikiF**********4***iF******* 000902412 6202166702 HUFF. LORENA E 000902413 6204357701 HUFFMAN, LEE 000902414 6205795402 HUGGANS, SYLVIA 000902415 6203410201 HUGHES. DON 000902416 6203896702 HULEN. ELDA L 000902417 6206715201 HUSTON, RAYMOND F 0009024 18 6201 460502 IBARRA, DELFINA 000902419 6206747102 IBARRA, ELENA C 000902420 6206747101 IBARRA, MANUEL 000902421 6200183302 JACKSON, AGNES P 000902422 6203452302 JAQUEZ. DELFINA 000902423 6203452301 JAQUEZ, DEMETRIO A 000902424 6207279902 JAQUITH, SAXON 000902425 6201366302 JARAMILLO. CONNIE 000902426 6206126502 JARAMILLO, MARIA L 000902427 6207378902 JARAMILLO, PHYLLIS S 000902428 6206126501 JARAMILLO, VICENTE 000902429 6205127502 JASEN. PEARL 000902430 6203784001 JASSO. JUAN D 000902431 6206103001 JENKINS, DAVID H 000902432 6206103002 JENKINS, LORRAINE V 0009024 33 6200 72 6702 JOE, DOLL1E 1244406710REG 1244406710REG 1244406710REG 12_44406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $37.00 $35.00 $2.00 *267.00 $38,00 $4.00 $36.00 $196.00 $196.00 $256.00 $267,00 $54.00 $35.00 $8.00 $318.00 $36.00 $8.00 $36.00 $17.00 $17.00 $304.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 20 STALE COIN PAYRCLL DATE OF MAILING WARRANTS 08/01/95 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT *****************************************ytc*****************4*k****************, *** 000902434 6202235302 JOHNSON, DONNA L 000902435 6206448802 JOHNSON, DORLEEN MARI 000902436 6206011301 JOHNSON, ROY H 000902437 6205701502 JOHNSON, VIOLA 000902438 6200915902 JONES, LUCILLE 000902439 6203334602 JORGENSEN, MARY N 000902440 6206728402 JUAREZ, JOSEPHINE 000902441 6206329802 JUAREZ, TOMASITA G 000902442 6204977002 KALLSEN, GLENNA 000902443 6203187602 KAUMANS, ETHEL 14 000902444 6207396601 KEEFER, LOREN W 000902445 6207396602 KEEFER, RUBY F 000902446 6206004902 KELLER, MARILYN 0009024 47 6203680402 KELLEY, IRENE L 000902448 6206863401 KELLY, BRUCE M 000902449 6204554002 KERR , STELLA 000902450 6201832802 KETCHAM, LUCILLE 000902451 6205311902 KIBEL, JOAN B 000902452 6204308202 KINEMAN, MILDRED 000902453 6202846902 KING, ALMIRA J 000902454 6200444602 KIPP, DAISY L 000902455 6200449002 KLUSSMAN, MARGIE I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671GREG 1244406T10REG 1244406710REG 124440671*REG 1244406710REG 1244406710REG $137.00 $72.00 $321.00 $30.00 $36.00 $36.00 $1 68.00 $315.00 $255.00 $4.00 $283.00 $481.00 $121.00 $1 .00 $28.00 $33.00 $35.00 $36.00 $311.00 $236.00 $4.00 $2.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 21 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ***********************************it*it,t**********************fit***4******#********* 000902456 6201264502 KNAPP, JUANITA 1244406710REG 000902457 6204999002 KNIBBS• OPAL 1244406710REG 000902458 6204999001 KNIBBS, ROLAND F 1244406710PEG 000902459 6204392702 KNIGHT, VIOLET 1244406710REG 000902460 6206898302 KOPPES, BETTY J 1244406710REG 000902461 6204105302 KOVACH, KATHRYN A 1244406710R£G 000902462 6202765502 KULP, SARAH MARJORIF 1244406710REG 000902463 6201506202 LACOE. ROSITA 1244406710REG 000902464 6204030801 LANG, ALBERT L 1244406710REG 000902465 6206684401 LANGENBAHN, EDWARD 1244406710REG 000902466 6202722802 LANGLEY, PEARL L 1244406710REG 000902467 6202722801 LANGLEY, SHERWOOD 1244406710REG 000902468 6206783902 LARA• ANTONIA 1244406710REG 000902469 6202585202 LARA, LUCIA 1244406710REG 000902470 6206407502 LARIN, MARIA C 1244400710PEG 000902471 6203459301 LAUGHREY, RAYMOND l 1244406710REG 000902472 6205746302 LAURIDSEN, E VIRGINIA 1244406710REG 000902473 6205746301 LAURIDSEN, RICHARD DA 1244406710REG 000902474 6201281102 LEADABRAND. RUTH 1244406710REG 000902475 6200516002 LEAL, MARY 1244406710REG 000902476 6206503402 LEBLANC, MARY J 1244406710REG 000902477 6204725702 LEE, SANDRA T 1244406710REG $36.00 $153.00 $17.00 $36.00 $119.00 $25.00 $36.00 $111.00 $36.00 $36.00 $74.00 $281.00 $77.00 $287.00 $56.00 $36.00 $83.00 $1 08.00 $35.00 4553.00 $446.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 22 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ********************************************************************************** 0009024 78 0009024 79 0009024 80 000902481 000902482 000902483 000902484 6201811202 LEIJA. FELIX 6207471102 LIANG, REN 62 01 39 7502 LIEUALLEN. AMY L 6203616701 62 01 81 42 02 6205966102 6203385501 LIGHTSEY. ROY LINO. MARY LINDGREEN. MARYBELLE LINDSTROM. HERBERT M 000902485 6203385502 LINDSTROM, OPAL 000902486 6202388702 LLAMAS. FRANCISCA 000902487 6205482002 LOOS. FRANCES L 000902488 6200127202 LOPEZ. CARMEN 000902489 6204837801 LOPEZ, CIPRIANO 000902490 000902491 000902492 000902493 000902494 6201936101 6201936102 6201700802 6204505202 6201759602 LOPEZ. C I RI O LOPEZ. EVA LOPEZ. FRANSICA L LOPEZ. GUADALUPE LOPEZ. MARTINA NA P 000902495 6206344302 LOPEZ. RAMONA 000902496 6205547102 LOVATO. MARIA 000902497 6205904702 LOVELL. JERMAINE 000902498 6201390302 LUCERO. AUGUSTINA 000902499 6201616602 LUCERO. FRANCES 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067.1')REG 1244406710REG 124440671 DREG 1244406710R£G 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244408710REG 1244406710REG 1244406714REG 124440671OREG $38.00 $209.00 $36.00 $36.00 $380.00 $1 89.00 $80.00 $229.00 $301.00 $127.00 $55.00 $37.00 $36.00 $356.00 $321.00 $36.00 $55.00 $22.00 $30.00 $36.00 $301.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 23 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 24 95 1733218 WARRANT AMOUNT **********************************i►********************************fir*****k******** 000902500 6201557901 LUCERO, JESUS 000902501 6201568402 LUCERO, MAE E 000902502 6201198902 LUCERO, MARGARITA 000902503 6200930802 LUCERO. MARIA V 000902504 6202288801 LUCERO, VICENTE A 000902505 620471 3201 LUDI * EDWARD J 000902506 6206644302 LUJAN. EDNA L 000902507 6200368002 LUJAN, FRANCES 000902508 6201814002 LUJAN, NORA 000902509 6202476502 LUNAR MANUELA 000902510 6204047502 LUSHER, MARJORIE 000902511 6203826002 LUTTRELL. MARY L 000902512 6206145902 LYONS. ETHEL L 000902513 6206142102 HAAG, LOLA 000902514 620032 8702 MADRID. ADELIA 000902515 6201904902 MAESTAS, DELFINA 000902516 6207188802 MAFERA, MARIE 000902517 6201299602 MAGDALENO. JULIA 000902518 6202961101 MAIR. DOUGLAS 000902519 6205158202 MALDONADO, ANITA 000902520 6201289102 MALDONADO. BASIL I A 000902521 6201577802 MALDONADO. VICTORIA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RFG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124 44 067109EG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG $35.90 $36.00 $268.00 $367.00 $168.00 $133.00 $40.00 $36.00 $24.00 $267.00 $36.00 $36.00 $102.00 $176.00 $267.00 $288.00 $195.00 $36.00 $44.00 $310.00 $31.00 $82.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 24 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT *******************************************x*************************************# 000902522 6201521002 MANN, LEONA 000902523 000902524 6206917602 MANRIQUEZ, ANCELMA 62 06 91 760 1 MANRIQUEZ, BONIFACIO 000902525 6206993402 MARES, ESTHER F 000902526 6207151301 MARES, MIKE 000902527 6206801802 MARIN, FRANCES 000902528 6205872902 000902529 6206 343101 MARQUEZ, ELVIA MARQUEZ, MANUEL 000902530 6205872901 MARQUEZ, RAMON 0009025 31 000902532 00 09025 3.3 000902534 000902535 6204736301 6203186402 MARTIN, CHARLES MARTIN, DOROTHY 62 03120102 MARTIN, GEORGIA L 6201522802 6205210501 MARTIN, HELENE MARTIN, RAYMOND 000902536 6201705302 MARTIN, SARAH J 0009025 37 6201 069102 MARTINEZ • CARMEN V 000902538 6203598002 MARTINEZ, DOMZ T I L I A 0009025 39 000902540 000902541 000902542 000902543 62 05 15 4501 6205595102 6206870502 62 01 37 7302 620229 2302 MARTINEZ, ELILBERTO MARTINEZ• MARTINEZ• MARTINEZ, MARTINEZ, EL ISA ELLA EMILIA FAUSTINA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 124440671OPEG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 12444G6710REG $331.00 $441 .00 $441.00 $36.00 $16.00 $488.00 $213.00 $35.00 $97.00 $36.00 $36.00 $56.00 $34.00 $36.00 $36.00 $102.00 $56.00 $56.00 $56.00 $99.00 $4.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 25 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT *****************************************yt*** tit**********1t*fti ********************* 000902544 6200479302 MARTINEZ, FELISA 000902545 6201478402 MARTINEZ. FLORA M 000902546 6205480702 MARTINEZ. FLORINOA 000902547 6200471102 MARTINEZ, GENOVEVA 000902548 6201349302 MARTINEZ. GOMESINDA 000902549 000902550 000902551 000902552 000902553 62 02 47 76 02 62 01 36 5102 62 02634602 6202634601 6201056301 MARTINEZ, GUADALUPE MARTINEZ. IDA MARTINEZ. ISABEL MARTINEZ. JESUS MARTINEZ. JOE B 000902554 6201575802 MARTINEZ. JULIA 000902555 6203151302 MARTINEZ. LEONARDA 000902556 6201056302 MARTINEZ. L I Z 000902557 6202851602 MARTINEZ, MABEL G 000902558 000902559 000902560 000902561 6202466102 62 02 61 0202 6201864502 62 03 58 57 02 MARTINEZ, MANUELITA MARTINEZ. MARGARET MARTINEZ. MARIA 0 MARTINEZ, MARIA GABIN 000902562 6201 391102 MARTINEZ. MARIA L 000902563 6206685202 MARTINEZ. MARIA N 000902564 000902565 6201753102 MARTINEZ. MARY 6201603802 MARTINEZ, ODILIA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244400710REG 1244406710REG 124 440671 DREG 1244406710REG 1244406710REG 1244436710REG 1244406710REG $36.00 $111.00 $267.00 $56.00 $86.00 $247.00 $35.00 $1 92.00 $128.00 456.00 $56.00 $406.00 $266.00 $506.00 $133.00 $514.00 $36.00 $32.00 $209.00 $56.00 $36.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 26 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ********************************************************************************** 0009025 66 6202477601 MARTINEZ, RAYMUNOO 000902567 6202183402 MARTINEZ, SUSIE 000902568 6200805502 MASON, ALMA 000902569 6206154202 MASSER, EDNA M 000902570 6205227302 MAST, ELLA K 000902571 6207310801 MASTERS, ALVIE L 000902572 6205619801 MASTERS, JAMES 000902573 62 0160 3502 MA TA , NELLIE E 000902574 6206043402 MATHENA, JUANITA C 000902575 6204 32 4601 MC, HARRY DOUGLAS 000902576 6205842602 MCCOY, HELEN E 000902577 6203846402 MCINTIRE, INA 000902578 6207427202 MCKAY, MARY K 000902579 620187 1802 MCKINNEY, VELMA 000902580 6201578502 MCLAUGHLIN, MARTHA 000902581 6206222301 MEDFORD, LOREN G 000902582 6204138401 MEDINA, FLORENCIO 000902583 6203964602 MEDINA, MARIA 000902584 6204816102 MEDINA, MARIA E 000902585 6207078602 MEDINA, MARTHA 000 9025 86 62 01 67 8101 MEDINA, MAX G 000902587 6206149001 MENDEZ, JOSE M I244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 12444C6710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RCG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1?44406710REG 1244406710REG $75.00 $141.00 $4.00 $1 35.00 $302.00 $76.00 $85.00 $36.00 $36.00 $514.00 $59.00 $14.00 $36.00 $36.00 $4.00 $56.00 $39.00 $33.00 $171.00 $385.00 $26.00 $161.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 27 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ****************** **** ** ** **** ****** **** * *** ** ************** ****** *** ***** ******** 000902588 000902589 000902590 000 9025 91 000902592 000902593 000902594 000902595 000 9025 96 000902597 000902598 0009025 99 000902600 0009026 01 0009026 02 000 9026 03 000902604 000902605 62 06 09 33 02 MENDOZA, AMALIA 6205959101 6205959102 62 04 87 6402 6206889201 62 06 93 7302 6203968601 6205199601 6202631702 62 04 72 25 02 6205779402 62 04 32 7802 62 02 41 61 02 6202249802 6202230902 62 0340 3602 6207016402 6204088502 000902606 6201012802 000902607 6202749402 0009.02608 6204 31 1002 000902609 62 04 31 1001 MENDOZA, INES MENDOZA, MARCELA MENINDEZ, INES MERCADO, ESTEBAN MERCADO, JOSEPHINE P ME_YERS• ALFRED MICHAELIS, JACK L MIDDLETON, LOIS M MILINAZZO, FRANCES G MILLER, DORA MILLER, ETHEL L MILLER, HELEN R MILLER, SHIRLEY A MILLS, GLADYS MINER, ESTHER MINJARES, SOLEDAD MINNEY• LOIS MOJICA, MARIA MOLINA, MARY MONDRAGON, JUANITA MONDRAGON, MANUEL 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 1244♦06710►REG 124440671 DREG 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $2T8.00 $169.00 $170.00 8514,00 $514.00 $49.00 $36.00 $36.00 $259.00 $103.00 $36.00 $36.00 $56.00 $514.00 $36.00 $36.00 $46.00 $172.00 $269.00 $355.00 $274.00 $33.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 28 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT 4************fit************ tit***********+k****************************************** 000902610 6203595702 MONDRAGON, TEODORA 000902611 6201152601 MONTANO, ABE 000902612 6201152602 MONTANO, IDA 000902613 6205687102 MONIES, ANTONIA 000902614 6205687101 MONIES, JOSE D 000902615 6201711101 MONTOYA, GABINO 000902616 6204185302 MONTOYA, MARIA E 000902617 6204696102 MONTOYA, MARIA G 000902618 6205104102 MONTOYA, MARIA N 000902619 6202952202 MONTOYA, SERAFINA 000902620 6205925201 MOON, GLEN 000902621 6206922201 MORA, ALFREDJ 000902622 6204412302 MORA, ELOISA 000902623 6202614802 MORADO, FRANCES 000902624 6203093802 MORADO, MARCELLA 000902625 6201520602 MORALES, ALICE 000902626 6202322202 MORALES, FELICIANA 000902627 6201681102 MORALES, FLORA S 000902628 6206139802 MORALES, ISABEL 000902629 6202758302 MORALES, JUANITA 000902630 6201850102 MORALES, PETRA 000902631 6205586302 MORENO, ANGELA 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 3PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $84.00 $36.00 $514.00 $19.00 $36.00 $267.00 $237,00 $.350.00 $36.00 $4.00 $56.00 $514.00 $36.00 $26.00 $306.00 $36.00 $3"1.00 $209.00 $217.00 $36.00 $354.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 29 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT *******************************************tit************************************* 000902632 6205627102 MORIN, APOLONIA 000902633 6205798102 MORRELLE, ELIZABETH 000902634 6203781302 MORRIS, JUNE 000902635 6206452802 MORRISON. BEVEPLY 000902636 6207488402 MORRISON, GLADYS M 0009026 37 6206942702 MOTLAGH, KOBRA B 000902638 6200494602 MUDROW, ELIZABETH J 000902639 6207279201 MULLIS, CHARLES 000902640 6203014602 MUNEZ• BONIFACIA 000902641 6204165501 MUNI Z. GILBERT 000902642 6201524202 MUNSON, LAVONNE 000902643 6207259902 NAB, BETTY L 0009026 44 6203939002 NAIL, ELEANOR 3 000902645 6205874201 NARANJO, EL I SANDRO 000902646 6205463302 NASH, IRENE MAY 000902647 6203386902 NAVA, CRESCENCIA 000902648 6200319802 NAVARRETE, DOMITILA 000 9026 49 000902650 000902651 000902652 000902653 6203184901 NAVARRETE, JOSE 6207075601 NEVAREZ, ROBERTO 62 05 45 360 1 NEWBERRY, ARVIN 6205374502 NICKELS, HELEN ELEANO 6206160501 NORIS, ESTANISLAO J 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 124440671JREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 124440671OREG 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $1 84.00 $56.00 $44.00 $158.00 $56.00 $56.00 $1 02.00 $36.0.0 $36.00 $36.00 $75.00 $47.00 $36.00 $177.00 $56.00 $4.00 $36.00 $6.00 $36.30 $4.00 $259.00 MWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 30 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 24 `45 17:33:18 WARRANT AMOUNT **************************************************************************k******* 000902654 6202037702 NORLAN0, VIOLET E 000902655 6206997702 NORR IS, HILDA 000902656 6206328602 NOVACK , BE SS 1 000902657 6203713002 NUANEZ* JOSEPHINE 000902658 000 90 26 59 000902660 000902661 000902662 000 902663 000902664 000902665 000 9026 66 000902667 0009026 68 0009026 69 6202134002 6202134001 62 00 38 30 02 6205085702 620115 7902 6205582101 620192 5502 62 02 767601 620581 3902 62 0276 7602 620581 3901 620708 4002 000902670 6204207801 0009026 71 62 0559 71 02 000902672 620521 3801 NUNEZ• MARIA NUNS Z, MARTI N NUNN, MYRA E NUSSER, LILL IAN R O'LEARY* ESTHER C OAKES, VENCIL OBLANDER, VI RGINIA OCHOA1 JESUS OCHOA, JOVITA OCHOA, LUCINDA OCHOA, SOSTENES UCONNELL, PENNY OG DE N, DONALD E OLEARY , IRENE V OL IVA. JUAN 000902673 6202315302 OLIVAS• BERNIE 000902674 6202638902 OLIVAS, MARIA 000902675 62 01 81 0802 OLMEDA, FLORA 1244406710REG I244406710REG 1244406710REG 1244406710RES 1244406710REG 1244406710REG 12444 0671 OR EG 1244406710REG 1 244406710RLG 1244406710REG 12444U6710REG 1 24 440671 GREG 124440671 GREG 1244406710RES 124440671 OREG 124440671OREG 1244406710REG 124440671 ORES 1 24 44 0671 ORES 1244406710REG 1244406710REG 124440671 OREG $35.00 $31.00 $33.00 $36.00 $355.00 $310.00 $36.00 $35.00 $36.00 $66.00 $267.00 $81.00 $161.00 $241.00 $161.00 $12.00 $374.00 $18.00 $10.00 $4.00 $370.00 $91.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 31 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT *****************************************************************k***************k 000902676 6206854202 OROZCO' CRUZ 000902677 6206263302 OROZCO, GUADALUPE Q 000902678 6206854201 OROZCO , MARTIN 000902679 6202378801 OSTER' CLARENCE 000902680 000902681 62 00 50 67 02 OTTO, CLARA 6202473902 OWEN, CHARLOTTE 0009026 82 6201 72 7802 OWENS' GLORIA 000902683 6203469502 OWENS. RETHA M 000902684 6205958802 OWENS, WILMA 000902685 6204630302 PADIA, CORNELIA 000902686 6201743102 PADILLA' MARY N 000902687 6201578702 PADILLA' PLACIDA 000902688 6206649802 PADRON, CRUZ 0009026 89 6201282902 PALACtOS, B£RNABEL 000902690 6204727901 PARKER, EDWIN 000902691 6206332201 PARKER, FRED 000902692 6206959101 PARKER, GEORGE H 000902693 6201176402 PARKES' JEANNETTE R 000902694 6202506101 PARRISH' KENNETH 000902695 0009026 96 000902697 6200266301 PARRISH' VERNON 6207068102 PATR IDLE. OARLE IN 6205802302 PEDREGO, MARIA 124440671GREG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244496710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R£G 1244406710RFG 124440671GREG 124440671GREG 124440671GREG 1244406710REG $171.00 $41.00 $161.00 $36.00 $35.00 $36.00 $56.00 $14.00 $169.00 $43.00 $36.00 $293.00 $82.00 $36.00 $28.00 $147.00 $396.30 $36.00 $1 95.00 $36.00 $174.00 $297.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 32 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRAN T NUMBER 1.0. PROVIDER NAME ACC3UNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ********************************************************************************** 000902698 000 902699 000902700 000902701 62 06 85 75 02 PENFOLD, DOROTHY 6207137402 620126 2201 6201284802 PERCHES, TRINIDAD PEREA, ABE P£REA, BEATRIS 000902702 6201262202 PEREA, ISABELLE 000902703 6203543001 PEREZ, EFREN C 000902704 620251 1902 PEREZ, EVA 000902705 000902706 000902707 000902708 000902709 000902710 0009027 11 000902712 0009027 13 000902714 6203543002 62 01 81 1602 62 05 74 03 02 6201525702 6201291102 6203372802 620337 2801 6201707401 6201707402 62 01 56 0602 PEREZ, FLORENTINA PEREZ, FRANCISCA S PEREZ, JULIA PEREZ, MARIA PEREZ, TOMASITA PETERS, EVELYN M PETERS, MELVIN PETTYJOHN, MANUEL PETTYJOHN, RUBY I PINA, JUANITA 000902715 6201 71 5702 PI NON, LUPE C 0009027 16 6201 22 4402 PI SANA , LUPE 000902717 6207308802 PISANO, SADIE 0 000902718 6207157102 PODTBURG, BERNADINE 000902719 6201793002 POE, JEWETT 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 12444067ICREG 124440671GREG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG $65.00 $56.00 $216.00 $11.00 $64.00 $36.00 $36.00 $56.00 $36.00 $36.00 $36.00 $4.00 $108,00 $233.00 $22.30 $323.00 $77.00 $104.00 $148,00 $221.00 $209.00 $320.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 33 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01 /995 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ************** ** ** **** **** ** ******** ** *** *** / ******* ********************** ******** 000902720 6201793001 POE, RAY 000902721 6205391502 POFLLOT. ELIZABETH 000902722 6205868501 POFF. WILLIAM S 000902723 6204337002 PO ME ROY. BETTY 000902724 6207227602 PONCE. LOUISE 000902725 6201485401 PONCE, MANUEL M 000902726 6201485402 PONCE, TERESA 000902727 6203992602 POST. PEARL I 000902728 6203992601 POST. WALTER 000902729 6200652102 PRECIADO. CARMEN 0009027 30 6203278202 PRIDE. FREDA 000902731 6207141702 QU INONES. MARI A 000902732 6200270702 OUINTANA. DORA 000902733 6202497902 RA BAS. DOROTHY M 000902734 6205670402 RAMIREZ. ALFONSA 000902735 6206917801 RA MIREZ_. ANTONIO 000902736 6205896102 RAMIREZ. BLA5A S 000902737 6207179301 RA MIREZ. JESUS 000902738 6205698601 RANI RE Z. JOSE M 000902739 6206491902 RA MIREZ. JUANA M 000 9027 40 6204261902 RAMI REZ. MYRA 000902741 6206695602 RAMI RE Z. RACHEL 124440671GREG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710RFG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 OREG 1244406710REG 1244406710REG 1244406710RFG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 124440671 OREG $25.00 $36.00 $36.00 $28.00 $35.00 $58.00 $208.00 $171.00 $171 .00 $267.00 $168.00 $514.00 $36.00 $36.00 $4.00 $514.00 $302.00 $56.00 $390.00 $343.00 $56.00 $488.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 34 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01 /95 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33: 18 WARRANT AMOUNT Mc* *********************** It* *lc **************************** *It *it ******************** 000902742 6206491901 RANI RE1, RUBEN 000902743 6201967402 RAMIREZ, SISTA 000902744 6207063001 RAMOS, DESIDERIO 000 9027 45 62 0706 3002 RAMOS, OFELIA 000902746 6204789001 RAMOS, RAMIRO 000902747 6202984302 RANNGEL, JOSEFA M 000902748 6203319102 RANGEL, PAUL NE 000902749 62 02 74 6201 RANGEL, PEDRO 000902750 6207437901 RASCON, JESUS 000902751 6206330002 RA SC ON, MARI A 000902752 6206330001 RASCON, YNOCENTE 000902753 6204215702 RASMUSSEN, CHARMA 000902754 6204858901 REDIN, CHARLES 000902755 6202063302 REP! JIO, FRANCES 000902756 62 0628 6602 REMPFER, LEONA 000902757 6202298601 RENDON, GILBERTO 00 09027 58 6202298602 REND ON, TRINIDAD 000902759 62 0160 8902 RENNER, MOLLY 000902760 62 0221 7202 RESENDEZ, BERTHA M 000902761 6203289102 REYES' ANTONIA 000902762 6201805602 RE YES, ANTONIA M 000902763 6202248002 REYESs JESUS -14 1244406710REG 124440671OREG 12444067109EG 124440671OREG 1244406710REG 1244406710REG 12444067109EG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 12444O5710RF_G 1244406710REG 1244406710REG 124 4406710RFG 124440671 0RE.G 1 2444067 1 OR EG 12444067109EG 1244406710REG 124440571CREG 124440671OREG 1244406710REG $20.00 $287.00 $1 71.00 $171.00 $36.00 $20.3 0 $202.00 $171 .00 $341.00 $171.00 $1 71 .00 $105.00 $36.00 $56.00 $36.00 $98.00 $2.23.00 $36.00 $56.00 $15.00 $36.00 $37.00 PAGE 35 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRAN T NUMBER 1900 PROVIDER NAME WWP851P SOCIAL SERVICES WARRANT REGISTER ACCOUNT NUM WI. R 07 24 95 17:33:18 WARRANT AMOUNT ********************************************************************************** 000902764 6202990101 000902765 62 04 66 350 1 RE YE S, JOSE REYNA, ISMAEL 000902766 6203022501 REYNA, JOSE A 000902767 6202618302 REYNOLDS, BARBARA J 000902768 000902769 0009027 70 000902771 000902772 000902773 6205924401 RHOADS, WILLIAM 62 06 74 22 02 RICHNOW, BERNIECF L 6205520601 RI GGINS, GLEN 62 05 52 06 02 RIGGINS ♦ VIOLET 62 0682 26 01 RIGHTHOUSE, LEWIS C 6203 766401 RItCONFS, ANASTACIO 000 902774 620357 0902 RI NC ONES, PETRA 000902775 6205765102 RINGELMAN, HAZEL C 000902776 6201 647902 RI OS, CLOT ILDE R 000902777 6202404702 RIOS, JESSIE 000902773 000902779 000902780 000902781 000902782 0009027 83 0009027 84 000902785 62 03 99 680 1 62 01 19 3902 6206201101 6206201102 62 02 18 7602 62 02 90 4802 6201028202 6201 091 002 RIOS, JESUS RI VAS, JOSEFA RI VERA, CAND IDO J RI VERA, DULC INEA M RI VERA , EULALI A RI ZO• DOLORES ROBERTSON, ANNA M RODELLO• LOLA B 1244406710REG 1244406710REG 124440671OPEG 1244406710REG 1244406710REG 124440671 OR EG 124440S710REG 124440671cPEG 124440671°REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124 4406710REG 124440671 GREG 1244406710REG 1244406710REG '244406710REG 1244406710REG 12444067IOPEG 1244406710REG 1244406710REG $26.00 $71.00 $36.00 $56.00 $181.00 $23.00 $17.00 $180.00 $48.00 $36.00 $36.00 $36.00 $58.00 $56.00 $204.00 $4.00 $77.00 $244.00 $367.00 $316.00 $36.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 36 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT 4*****************************************4*************************************** 000902786 6204888502 RODRIGUEZ, CONSUELO 000902787 6207296901 RODRIGUEZ, FLOPENTINC 000902788 6201796402 RODRIGUEZ, JOAQUINA 000902789 6207204202 RODRIGUEZ. RITA 000902790 000 9027 91 000902792 000 9027 93 000902794 62 06577102 62 01 95 9902 62 05 61 7102 6201855902 6201950801 RODRIGUEZ. ROMELIA RODRIGUEZ. ROSIE RODRIQUEZ. BALBINA RODRIQUEZ, ISIDRA RODRIQUEZ. PEDRO G 000902795 6201950802 RODRIQUEZ. PITA TA 000902796 6201515102 ROGERS, G£NEVIEVF_ 000902797 6206712302 RONN, BONNIE J 000902798 000902799 000902800 000902801 000902802 000902803 000902804 000 9028 05 000902806 000902807 620491 1002 6206861301 6201243702 6200673801 6205717402 62 01 62 65 02 6206116701 6203851702 6207269001 ROHR, RITA ROMERO, BENITO T ROMERO. JENNIE ROMERO, JOE A ROMERO. JUANITA ROMERO. SOPHIA ROMERO. THOMAS ROYBAL, IGNACIA RUDOLPH, FRANK 62 00 21 7802 RUFF, AMELIA 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RE6 1244406710REG 124440671 GREG $36.00 $514.00 $156.00 $513.00 $1 49.00 $52.00 $326.00 $36.00 $36.00 $56.00 $255.00 346.00 $36.00 $514.00 $4.00 $287.00 $53.00 $102.00 $36.00 $48.00 $36.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 37 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ***********************************************************iFl ********************* 000902808 6201347102 RUIZ, ANTONIA 000902809 6202412802 RUPPE, ALETA G 000902810 6202414002 RUSCH, FRIEDA 000902811 6202178502 RUSCITTI, FILOMENA 000902812 6204142402 RUTH, ELIZABETH 000902813 6204831602 SABALA, ASUNCION 000902814 6207497401 SAENZ, AGUSTIN 000902815 6202274401 SAENZ, JOHN 000902816 6202274402 SAENZ, SUSIE 000902817 6200696502 SAILAS, JENNIE 000902818 6204051702 SALAS, ADELIA 000902819 6202443702 SALAS, RUBY 000902820 6206110901 SALAZAR, ANTONIO C 000902821 6200762202 SALAZAR, CLAUDIA 000902822 6202152001 SALAZAR, EDWARD 000902823 6202152002 SALAZAR, JUANITA 000902824 6200518202 SALAZAR, NICOLASA 000902825 6201384102 SALAZAR, ROSARY 000902826 6201564301 SALAZAR, SECUNDINO R 000902827 6205646602 SALINAS, CLEOTILDE 000902828 6204387001 SALINAS, JUAN 000902829 6206127002 SALMERON, ALEJANDRA 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710RF_G 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710PEG 1244406710PEG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG $188.00 $36.00 $4.00 $56.00 $36.00 $56.00 $514.00 $36.00 $50.00 $36.00 $267.00 $36.00 $36.00 $276.00 $97.00 $274.00 $22.00 $166.00 $25.30 $56.00 $36.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 38 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER 1.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT *********************************************it,t***it********** ******************** 000902830 6204990701 0009028 31 0009028 32 620719 7401 620677 2001 SALVADOR. RICHARD L SANCHEZ. ANDRES SA NCHEZ. BAL0OMAR 000902833 6201369802 SANCHEZ. CLEO S 0009028 34 6202299102 SANCHE Z. CONSUELO 000902835 6200640802 SANCHEZ. ELVIRA 000902836 6204016102 SANCHEZ. ESTELA 000902837 6201289301 SA NC HE Z. EUT IMEO M 000902838 6202064702 SA NC HE Z. HOP TENCIA 000902839 6201015402 SANCHEZ. JENNIE 000902840 6205606102 SANCHEZ. MARIA S 000902841 000902842 000902843 000902844 000902845 000902846 0009028 47 000902848 6201 396202 6205016802 6201555502 62 00 39 6902 6200882801 6202937702 62 05 07 12 02 62 04 11 2902 SANCHEZ. ROSE SANCHEZ. SUSIE SANDOVAL. EMMA C SANDOVAL. GILBERTA SANDOVAL. MICHAEL A SAUCED Al JOVA 8 SC AP IN. LIBRA SCHANWOLF. AMELIA 000902849 620710 3502 SCHI LL INGS. JENC IF L 000902850 6207352402 SCHLEDEWIIli, OLGA 000902851 6200390801 SCHMIDT. ROBERT 124 4406710;4EG 124440671 OREG 1244406710RFG 124440671JREG 124440671OREG 1244406710REG 124440671OPEG 124440671OREG 124440671 OREG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 124440671 OPEC 124 440671 OPEG 124440671 GREG 1244406710REG 1244406710REG 12444067IOREG 124440671OREG 1244406710REG 124440671OREG $36.00 $203.00 $56.00 $352.00 $36.00 $36.00 $56.00 $4.00 $56.00 $56.00 $36.00 $82.00 $183.00 $56.00 $36.00 $267.0C $35.00 $56.00 $186.00 $36.00 $267.00 $223.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 39 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER Cl 24 95 17:33:18 WARRANT AMOUNT t******************************************,hit**********************w*******1t****** 000902852 6200975902 SCHNORR, MARY ELLEN 1244406710REG 000902853 6206673102 SCHROEDER, RITA B 1244406710REG 000902854 6205793001 SCHULTZ, JAMES 1244406710REG 000902855 6205606402 SCHWARAUER, JUNE V 1244406710REG 000902856 620541 4002 SCHWARTZ, BARBARA A 124440671 GREG 000902857 6204439402 SCHWARTZ, RUTH 124440671OREG 000902858 6206968502 SCRIPTER, MYRTHALENE 1244406710REG 000902859 6200918602 SEDILLOS, PRONEY 1244406710REG 000902860 6201870201 SEGURA, EUFELIO 1244406710REG 000902861 6201870202 SEGURA, LUCIA 1244406710REG 000902862 620651 4702 SELLERS, DORIS 1244406710REG 000902863 6206936901 SENA, PATRICIO 1244406710REG 000902864 6207049901 SENA, PEDRO V 1244406710REG 000902865 6202386202 SEPEDA, MAGDALENA 1244406710REG 000902866 6203114002 SEPEDA, TOMASA 1244406710REG 000902867 6205905202 SHAFFER, LOIS M 124440671CREG 000902868 6205584702 SHARP, LAVON M 1244406710REG 000902869 6203578401 SHOEMAKER, JAMES A 1244406710REG 000902870 6203049202 SHRUM, LULA 1244406710REG 000902871 6201251402 SHULER, BERT IE M 124440o710PEG 000902872 6203791502 SIFUENTEZ, CARMEN 1244406710REG 000902873 6201227402 SKILES, HELEN 1244406710REG $36.00 $129•00 $238.00 $1 75.00 $191.00 $36.00 $267.00 $64.00 454.00 $267.00 $181.00 $26.00 436.00 $1 78.00 $37.00 $36.00 $26.00 $36.00 $36.00 $36.00 $73.00 $36.00 iWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 40 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 0 8/01 /95 WARRANT NUMBER 1 .0. PROVIDER NAME ACCOUNT NUM BF R 07 24 95 17:33:18 WARRANT AMOUNT k********************************************************************************* 0009028 74 0009028 75 0009028 76 000902877 6205236701 62 06089502 62 03456001 6205771202 SMITH, ALBERT J SMITH, ALTIE SMITH, LESTER SMITH, MATTIE 0 000 9028 78 6204524302 SMITH, MYRNA L 000902879 6203891402 SMOCK, RUBY 000902880 62 0383 5702 SNORGRASS, RUTH E 000902881 000902882 000902883 0009028 84 0009028 85 62 0527 6702 62 0574 0101 6205740102 6205276701 62 00 75 3502 000 9028 86 6206 66 2002 000902887 6207147402 000902888 62 0598 7801 0009028 89 620116 6401 SOTELO♦ CAROLINA SOTELO, MACARIO SOTELO, NAOMI R SOTELO, SANTIAGO SPEAKER, FRIEDA SPEAKER, MARY E SP EC HT , LYDIA STADLER, ALFRED STEEN, MANUEL 000902890 6201166402 STEEN, NETTIE M 0009028 91 6203428102 STEINBACH, MARGARET 000902892 62 02 14 6102 STEINBERG, NORMA G 000902893 62 0440 9502 STEPHENS, BETTY 000902894 6204417001 STEWARD, JESSE 000902895 62 0224 9302 ST IE N, MILDRED 124 4406710REG 124 440671 0REG 1244406710REG 124440671 OPEG 1244406710REG 124440671OPEG 1244406710PEC. 1244406710REG 124440671OREG 1244406710REG 124440671OREG 1244406710REG 12444 C6710REG 1244406710REG 1244406710REG 124440671OREG 12444067IOREG I244406710REG 124440671 OPEG 12444 06710PEG 1244406710REG 1244406710REG $34.00 $306.00 $56.00 $1 99.00 $36.00 $36.00 $15.00 $171 .00 $117 .00 $514.00 $171.00 $313.0 0 $145.00 $275.00 $80.00 $58.00 $263.00 $36.00 $36.00 $36.00 $123.00 $4,00 iMP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 41 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT k***********************************************************itir******************** 000902896 6206293202 STONE, OLIVIA 000902897 6207285802 STROH, ANNA J 000902898 62 01684102 STROH. ELDORA 000902899 000902900 000902901 6207285801 STROH, RICHARD L 6203520202 STRONG, BEATRICE V 6205074602 STRYKER, DELILA 000902902 6203378501 SUMMERS, ARTHUR 000902903 6201216202 SUPPES, DOROTHY 000902904 6204907901 SWANSON, KENNETH C 000902905 6200353602 000902906 6201610102 000902907 6201610101 SWEI CARD, VERA V TAMBUNGA, SIMONA TAMBUNGA, SOTERO 000902908 6204272302 TANBERG, ALTA 000902909 6204342302 TAPPAN, LOLA E 000902910 6205943402 TARASIUK, STEFANIA 000902911 000902912 000902913 62 04 03 91 02 62 01 81 43 02 6206328201 THOMPSON, GRACE L THOMPSON, MATTIE L THORNTON, GEORGE 000902914 6201631802 TI JERINA, PETRA 000902915 6204735902 TILLEY, OPAL IRENE 000902916 6201399202 TOLBERT, NELLIE 000902917 6203888302 TORMEY, MONETA V 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 124440671 OPEC 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $29.00 $268.00 $36.00 $41.00 $35.00 $76.00 $36.00 $63.00 $11.00 $194.00 $494.00 $197.00 $244.00 $153.00 $240.00 $36.00 $174.00 $121.00 $208.00 $36.00 $36.00 $36.00 iWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 42 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT k********************************************************************************* 000902918 6201476802 TORRES, ESTER L 000902919 6207014001 TORRES, LEE T 000902920 6202615502 TORRES, MARIA 000902921 6202070702 TORRES, SALOME 000902922 6206108201 TORRES. TOBY 000902923 6200089402 TORREZ, FELICITAS 000902924 6201733102 TREVINO, PETRA 000902925 6203059302 TR IMBLE, FREIDA 000902926 6201899302 TRUJILLO, ADELINA 000902927 6202020902 TRUJILLO* ANDREA 000902928 62 02 02 0901 TRUJILLO* CELESTINO I NO 000902929 6200134902 TRUJILLO& EPIMENIA 000902930 6205803801 TRUJILLO, FRED 000902931 6206600901 TRUJILLO, MAXIMINO 000902932 6200393202 TRUJILLO, ORCILIA 000902933 6205882202 TRUJILLO, VIRGINIA 000902934 6202381702 TUCKER, LOIS E 000902935 6202227001 TURNER, ERNEST J 000902936 6207507102 TURNER, ZETTA 000902937 6204198802 TYLER, GERTRUDE 000902938 6207446802 UGARTE, LIANDRA 8 000902939 620625800! ULERY, CHARLES E 1244406710REG 12444 06710REG 1244406710REG 1244406710REG 1244406710REG 12444067104EG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R£G t244406710REG 1244406710REG 1244406710REG 12 44406710RE6 $35.00 $441 .00 $400.00 $35.00 $101.00 $397.00 $324.00 $36.00 $56.00 $572.00 $8.00 $36.00 $133.00 $36.00 $36.00 $270.00 $23.00 $36.00 $9.00 $26.00 $514.00 $24.00 iWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 43 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT k******************************-*************************************************** 000902940 6206258002 ULERY, LOUISE 000902941 6205625301 ULLENOORFF, EUGENE 000902942 6205715602 ULRICH, BETTY 000902943 6202276902 URIAS, ANTONIA 000902944 6207307401 URICH, CONRAD 000902945 6201947402 VALDEZ, PATSY 000902946 6201405802 VALENCIA, FELIPITA 000902947 6201548902 VALENCIA, MARGARET 000902948 000902949 000902950 000902951 620140 5801 62 01 50 84 02 62 05 55 8901 6200014501 VALENCIA, NAZARIO VALENCIANO, ROSA VALLEYOS, AMOS ORLAND VANFOSSEN. WILSON B 000902952 6204569102 VANSLAGER, BLENDYNE 000902953 6207015502 VARELA, JUANA 000902954 6203718802 VASQUEZ, CATARINA 000902955 6201839502 VASQUEZ, DOMITILIA A 000902956 6203035402 VASQUEZ, ERMA S 000902957 6202404902 VASQUEZ, ESPECTACIC 000902958 000902959 000902960 00 090 29 61 6201071801 6200757202 6204685502 62 00 59 53 02 VASQUEZ, JOE S VELA, LUCY VELASQUEZ, CLAIRE J VELASQUEZ, LOU I SA 1244406710REG 124440671DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 ORES 1244406710REG $184.00 $36.00 $36.00 $36.00 $22.00 $438.00 $304.00 $46.00 $45.00 $56.00 $36.00 $67.00 $36.00 $514.00 $267.00 $36.00 $1 10.00 $267.00 $165.00 $185.00 $206.00 $56.00 IWP851P 'AGE 44 )ATE OF MAILING WARRANTS WARRANT I.D. NUMBER 4************i********************************************************************* SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 08/01/95 000902962 000902963 000902964 000902965 000902966 000902967 000902968 000902969 000902970 00 09029 71 000902972 000902973 00 0902974 6200935302 6201601602 620717 8102 6200832602 6201436602 62 06 29 36 02 62 01 81 77 02 62 01 65 13 02 6203711002 6203371102 6203371101 6203370802 62 02 02 7902 PROVIDER NAME VENEGAS. FEL IPA VIALPANDO. LUPITA VICTORIA, OT IL I A VIGIL, I SABELLE VIGIL♦ JENNIE VIGIL, JOSEPHINE VIGIL• LIBRADA VIGIL. LUCY MARIE VIGIL, MARIA L VILLANUEVA, CALLETANA VILLANUEVA, NICHO VINCEQUERR, DOROTHY VINSON, BERTHA 000902975 6204174001 VIZARRAGA, ALEJANDRO 000902976 6205407902 VOWLES, MARIE 000902977 6203664702 WALZ, ELIZABETH 000902978 6206105902 WARE. ESTHER 000902979 6205098002 WARNER, ELSIE 000902980 000902981 00 09029 82 00 09 029 83 6200193802 WARNER, MOLLIE 6207203002 WEST, BETTY 620519 8901 WEST, JACK K 6201203502 WESTMAN, DARLENE ACC')UNT NUMBER 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671 CREG i244406710REG 1244406710REG I244406710REG 1244406710REG I24440671OREG 1244406710REG 1244406710REG 1244406710REG 07 24 95 17:33:18 WARRANT AMOUNT $36.00 $59.00 $56.00 $36.00 $48.00 $514.00 $36.00 $218.00 $26.00 $506.00 $278.00 $36.00 $279.00 $36.00 $36.00 *56.00 $36.00 $1 30.00 $117.00 $17.00 $38.00 $36.00 dIWP851P 'AGE 45 DATE OF MAILING WARRANTS WARRANT NUMBER I.D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 08/01/95 PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33: 18 WARRANT AMOUNT *****Ott*********************tit******kit********fit******************i ********* ******** 0009029 84 000902985 00 09029 86 62 01 31 9502 WHETSTONE, GENEVA E 62 07 32 8902 WHITE, AUDREY E 62 0732 8901 WHITE, DONALD 0 0009029 87 62 03270202 WHITEs MARY 000902988 6203741302 WHITEs ROSALEE 00 0902989 6204949002 WH IT ED s MARY E 000 9029 90 6204203902 WHITED s MILDRED M 000902991 6205446202 000902992 6206 34 7801 000902993 62 04 866701 WI CHs DOROTHY WILLCOX, GLEN WILLIAMS, BENJAMIN 000902994 62 02 95 8302 WILLIAMS, FLORIN$. A 000902995 6206886101 WILL LAMS, MERLE 000902996 6201 89 3502 WILLIAMS, PEARL V 000902997 6204866702 WILLIAMS, RUTH 000902998 6203120601 WILLIAMS, SAMUEL 000 9029 99 62 07 24 3002 WILLMOTTI NORMA J 000903000 6206286802 WILSON, JOANN 000903001 6202061102 WI NDER s ESTHER M 0009030 02 0009030 03 0009030 04 0009030 05 6201087302 6202168901 62 02 03 3502 6200721102 WI NI NGER s NE VA N WINTER, GEORGE WI SE , PATRICIA L WRIGHT, MARGUER I T E 124440671UR£G 1244406710REG 124 4406710REG I2444067109EG 1244406710REG I244406710REG 124 4406710REG 124440671OREG 1244406710REG 124 4406710REG 1244406710REG 1244406710REG 124440671 OREG 124440671 ORE' 124440611 OREG 1244406710REG 124440i710REG 124440671OREG 124 440671 GREG 124440671OREG 1244406710REG 1244406710REG $36.00 $514.00 $146.00 $50.00 $213.00 $33.00 $25.00 $13.00 $35.00 $74.00 $361.00 $40.00 $36.00 $1 99.00 $36.0( $184.00 $36.00 $36.00 $196.00 $36.00 $36.00 $4.00 iWP851P SOCIAL SERVICES WARRANT REGISTER )AGE 46 STATE COIN PAYPCLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ******** ********** ****** **** ** ****** ***** *** ****** ** ******** ** ************ ** ****** 0009030 06 000903007 000903008 000903009 000903010 000903011 000 9030 12 000903013 000903014 000903015 000903016 000903017 000903018 000903019 000903020 000903021 000903022 000903023 0009030 24 000903025 62 01893602 6203301101 62 01 48 0302 6204919601 62 05 39 4502 62 05 39 4501 6206992101 620648 9201 62 0320 31 02 6204071002 6201866002 6200453602 6202199902 62 01 29 53 02 6203265702 62 02 79 48 02 62 05 73 07 02 6204494502 6206152502 6207068302 VANES, LOUISA YANE Z, ELADIO O YBARRA, MANUELA YBARRA, NICK YBARRA, ROMANA YBARRA. SANTANA YORKER, FORBES E YOTT, DWIGHT YSLA S, JOSIE ZAMORA, ERNESTINE ZAMORA, INOCENCIA ZAMORA, LUCILLE H ZAPATA, MARIA L ZARAGOZA, ANGELINA ZAVALA, BETTY ZAVALA, TULES ZUMBRENNEN, EVA M ABEYTA, ISABELLE ALVARADO. BETTY ANDERSON. AM' 000903026 6204369602 ANNAN, AUDREY 000903027 6206279802 APPLE. BETTY J 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OR£G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671JREG 1244406710RE6 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $56.00 $44.00 $36.00 $36.00 $212.00 $109.0n0 $56.00 $151.00 $514.00 $36.00 $36.00 $56.00 $55.00 $36.00 $36.00 $36.00 $160.00 $4.00 $384.00 $344.00 $215.00 $223.00 AWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 47 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER I.D. 07 24 95 17:33:18 WARRANT AMOUNT ***********************k*****************************k**************************** 000903028 6206120601 APPLE, GERALD 000903029 6202411402 AR EL LA NO ALICE 0009030 30 6205509801 ARME NT , PATRICK L 000903031 6207002402 THE VILLA 000903032 6204448502 AUSTIN. MICHELLE R 000903033 6202428501 AV ILA: EDWARD 000903034 6205674602 BAGENSTOS, PATRICIA 0009030 35 6207498302 BANNOCK, BABETTE 000903036 6206518502 BARKER, BRENDA A 0009030 37 6205149901 BARW ICK. WILLIAM 000903038 6207339701 BE AT JONATHAN 000903039 6207085502 BEAUCHAMP, BARBARA 000903040 6205744401 BECKER, MARC 000903041 6205567902 BELL. CONNIE B 000903042 6204240701 BELL . TERRY K 0009030 43 6206299002 BELTER , CLEONE C 000903044 6201646702 BENAVI DEZ, ANNA M 000903045 6202491602 BERNHARDT, SHIRLEY 000903046 6207227002 BOROFF, GLORIA L 000903047 620500 3801 BO SWELL. FRANK 000903048 6207485301 BRUNELLO. JAMES 000903049 6207405901 BRUNZ, JACK 1244346710REG 1244348710REG 1244346710REG 1244346710REG 1244346713REG 1244346710REG 1244346710REG 1244346713REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346T10REG 124434671 OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $223.00 $229.00 $229.00 $1 97.00 $229.00 $346.00 $4.00 $1 30.00 $38.00 $231.00 $347.00 $4.00 $153.00 $4.00 $195.00 $46.00 $188.00 $4.00 $206.00 $155.00 $229.00 $4.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 48 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/0I /95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT **************************************4**************************kip*************** 000903050 6203701202 BUTLER, CATHY L 000903051 6206212001 CARRASCO, RUBEN 000903052 6206776601 CAVALIEPE, EDWARD J 000903053 6207362502 CHAVEZ, MARY C 000903054 6203914302 CLUGSTON. BECKY 000903055 6206301502 COLE, JUDITH C 000903056 6207350802 COLD, CARLA R 000903057 000903058 000903059 00090306O 0009030 61 000903062 000903063 000903064 000903065 000903066 000903067 000903068 0009030 69 000903070 000903071 62 03 69 27 01 COOK, DAVID 6207408002 DAVIS, PATRICIA M 6205988602 6205988601 6207400801 6205918001 62 03 76 04 02 62 02 56 45 02 62 0602 6602 62 04 92 6902 6202401901 62 0746 5802 620741 8701 6205271101 6206987002 DECKER, DIANNA DECKER, JOHN R DEGENHART, KEVIN DEMPCY, PHILLIP DENNHARDT , DEBORAH DILKA, PATRICIA DIMMICK, DERONDA DIMMITT, BEVERLY DOTY . ALBERT S DOUDNEY, ROSE DUWALT, SCOTT EDWARDS, JEFFREY ENGLISH, GAIL I244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710PEG 1244346710OEG 1244346710REG 1244346710REG 1244346710PEG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $4.00 $255.00 $229.00 $453.00 $214.00 $4.00 $229.00 $4.00 $229.00 $115.00 $1 35.00 $130.00 $4.00 $399.00 $215.00 $229.00 $211.00 $4.00 $153.00 $229.00 $1 52.00 $2 15.00 MWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 49 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 8/01 /95 WARRANT I.D. NUMBER *******************************iEkit******ir k*i************************************** 07 24 95 17:33:18 PROVIDER NAME 000903072 62 0441 4302 FLESHMAN, BEVERLY A 000 9030 73 6202727301 FLORES, SANTOS 000903074 6203456201 FLOREZ , PEDRO 000903075 6202744602 FOLKERS, CLEO 000903076 6202744601 FOLKERS, MELVIN 000903077 0009030 78 000903079 000 9030 80 000903081 000 9030 82 0009030 83 0009030 84 6204514501 6207365601 62 02 40 02 02 62 03 40 7602 6201638502 62 0256 8602 62 05 76 50 02 6205765001 FOY' DAVID E FRITZ, WILLIAM P FRYZEK , KAREN FUENTES, BENITA GARC IA, ERMINIA GARC IALOZA. GENOVEVA GEARHART s BECKY GEARHART, DENNIS 000903085 620524 9802 CE CI LI A YEPE Z 000903086 6203794901 GONZALES, CARLO E SSI E 000903087 0009030 88 000 9030 89 000903090 000903091 000903092 000903093 62 06 24 3002 GONZALES, J 6207013301 6203245002 GONZALEZ, MELECIO GOYEA, MARIA 6205004902 GRANT, HALL IF_ 62 02 41 8601 620317 4502 6206973101 GRAUBERGER• RICHARD GREENE • VERNA LEE GRIFFIN, TRACY I ACCOUNT NUMBER 1244346710REG 1244346710R£G 1 244346710PEG 124434671OPEG 1244346710REG 124434671 OREG 124434671OREG 1244346710REG 124434671 OREG 124434671OREG 1244346710REG 124434671 ORE, 1244346710REG 124434671 °PEG 124434671OREG 1 244346710RE;i 124434671OREG 1244346710REG 124434671 OREG 1244346710REG 124434671 OREG 1244346710REG WARRANT AMOUNT $229.00 $211 .00 $4.00 $1 15.00 $115.00 $1 53.00 $152 .00 $2 31.00 $229.00 $425.00 $413.00 $115.00 $1 15.00 $1 53.00 $250.00 $231 .co $229.00 $229.00 $277.00 $4.00 $92.00 $124.00 IdWP851P PAGE 50 DATE OF MAILING WARRANTS WARRANT NUMBER I.D• SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 08/01 /95 PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33: 18 WARRANT AMOUNT ******** it* ****** *it ********fit*it* **** ************kit*******It***********************IFir 000903094 6202497801 GURROLA, TIT() 000903095 6201521802 GUTIERREZ, DELORES 000903096 6205597502 GUTIERREZ, OLIVIA S 000903097 6203962701 Gull ERREZ ,JUDY 000903098 6202594902 HAENDLER, DOROTHY 0009030 99 0009031 00 0009031 01 0009031 02 000903103 0009031 04 0009031 05 000903106 0009031 07 0009031 08 0009031 09 0009031 10 0009031 11 0009031 12 0009031 13 0009031 14 0009031 15 62 02 59 490 1 620462 1801 6206260602 62 0740 74 01 6207442401 6205705701 6201826001 6205906101 HAENDLER, JAMES HALLOCK, ROBERT HASKIN, JEANETTF K NAYS, DENNIS C HENDON, DAVID C HERNANDEZ, LAWRENCE HERNANDEZ, MARCELINC1 ROSA HERNANDEZ 62 07425602 HERNANOEZGARCIA, MANU 6207316201 HE WI TT, DONALD 6206623702 HICKS, ELIZABETH E 620742 1901 6204523401 HOBBS, GREGORY W OPAL HOOD 6204046702 HOOD, SHELLIE J 62 06 68 1501 HO WARD , BRE T T R 6207493501 620523 2001 HOWELL, JACK L E ILEE N HURT ADO 124434671 DREG 1244346710REG 12_44346710REG 1244345-710REG 124434671 DREG 1244346710REG 1244346710REG 124434671 ORES 1244346710REG 1244346710REG 1244346710RE5 1 244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 124434671 DREG 124434671 OPEC 1 24434671 ORES 124434671OREG 1 2443467 1 ORES 1 24 434671 GREG $4.00 $252.00 $229.00 $231.00 $115.00 $115.00 $4.00 $1 12.00 $225.00 $1 30.00 $229.00 $231 .00 $344.00 $361 •00 $34.00 $229400 $229.00 $344.00 $112400 $229.0 0 $229.00 $85.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 51 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ********************************************************************************** 000903116 6204814101 JACQUES, BOBBY 000903117 6205085202 JEANNOUTOT, NANCY 000903118 6204508702 JENKINS, ALICE 000903119 6206450201 JOLLY, CHARLES W 000903120 6207482301 JONES, HERBERT L 0009031 21 000903122 000903123 0009031 24 000903125 000903126 000903127 000 9031 28 000903129 000903130 6206329801 6203879402 6207466201 6204773302 62 05 77 0602 6203730202 6205724601 6204502401 62 05 37 250 1 6206233902 JUAREZ, JOSE A KENNEDY, EDITHANNE KINNETT, DAVID GULLIKSEN,NANCY KOCH, NANCY M HELEN KORGAN LANCKRIET, ARTHUR LEAVELL, GLENN CORRINE S DIAZ EVERETT,LONTINE 000903131 6207424902 LOPEZ, BLANCA Y 000903132 6204799702 LOPEZ, MARIA 0009031 33 000903134 000 90 31 35 0009031 36 000 90 31 37 62 0389 7002 6205384502 62 03 15 55 02 62 02 64 8502 62 05 95 36 02 LOVEJOY, DOROTHY LOWE, JEANETTE LUCERO, CARMELA BERN' MARR, MARY MARTINEZ, ANDREA 1244346710REG 124434671CREG 1244346710REG 1244346710REG 1244346710REV 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710PEG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710PEG 1244346710REG 124434671 GREG 1244346710REG 1244346710REG $153.00 $338.00 $153.00 $4.00 $229.00 $182.00 $153.00 $229.00 $497.00 $153.00 $300.00 $4.00 $4.00 $231.00 $153.00 $229.00 $129.00 $4.00 $215.00 $54.00 $407.00 $199.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 52 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I •D• PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ****************************************w**************************k************** 000903138 6202189601 MARTINEZ. ARTHUR 000903139 6204042102 MARTINEZ. JEANNF 000903140 6204042101 MARTINEZ, JOHNNY 0009031 41 62 07 39 67 02 MARTINEZ. KATHIE 000903142 6202423202 MARTINEZ, ROSALIE 00 09031 43 62 02 98 7102 MA SS ER s LINDA 000903144 6205424602 MCALEAR. SHARRON 000903145 6206958801 0009031 46 6205580602 000903147 6204816101 00 09031 48 MCEVOY, DAVID MCNAIR, LINDA ME DI NA . PABLO JR 620266 1602 ME DI NA , ROSALIE 000903149 6207496702 MINNIE_AR. VIRGINIA A* 0009031 50 6207276002 MOLI NAB ENEDINA M 000903151 6203805701 000903152 6202859901 000903153 6206782301 000903154 6207270302 0009031 55 000903156 00 09031 57 000903158 000903159 62 02 45 51 02 6203941901 62 06 30 4801 62 05 50 00 02 6203951002 MONTEZ, JESUS F MONTOYA. LISA B MOORE. MARK EDWARD MOORE, PATRICIA MUNOZ, RAMONA MURRAY, JAMES NAVARRETE , FRANK NE VAREZ, CONRADA MIRA, ADELITA 1244346710REG 12443467IOREG 124434671OREG 1244346710REG 1244346710REG 1244345710REG 1244346710REG 1244345710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710R£G 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $1 12.00 $115.00 $115.00 $1 30.00 $1 15.00 $340.00 $389.00 $229.00 $4.00 $115.00 $46.00 $130.00 $229.00 $112.00 $229.00 $4.00 $152.00 $322.00 $4.00 $231.00 $309.00 $415.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 53 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT *********************frat***** r********************************************fit******** 000903160 6207393002 NYZIO, JOANNE 1244346710REG 000903161 6205834201 OBRIEN. PATRICK 1244346710PEG 000903162 6205861901 OCHOA, MARK 1244346710REG 000903163 6203377302 OCKER• CHARLENE S 1244346710REG 0009031 64 620521 3802 OL IVA, GERARDA 1244346710REG 000903165 6205478702 OLVERA, MARIA 1244346710REG 000903166 6203399901 ORNELAS, JOHNNY G 1244346710REG 0009031 67 6207433201 ORTEGA, FELIX M 1244346710REG 000903168 6203540201 ORTEGA, JOSE 1244346710REG 000903169 6203212701 ORTEGA. LEANDRO 12443467i0REG 000903170 6207427701 OSTERMILLER, TERRYLEE 1244346710REG 000903171 6203626001 PARKER, PAUL 1244346710REG 0009031 72 6204581902 PEREZ, JUANITA 1244346710REG 000903113 6207487102 PRESLEY, MARY 1244346710REG 000903174 6206738001 PROP'', GARY V 1244346710REG 000903175 6202411701 RAMIREZ, ANTONIO 1244346710REG 000903176 6203383502 RAMOS• MARY 1244346710REG 000903177 6202746202 RANGEL, CELIA 1244346710REG 000903178 6205371301 RANGEL. PHILLIP A 1244346710REG 0009031 79 6205899102 RE ILLY. MARLENE J 1244346710REG 000903180 6205900401 RHODA. ALAN L 1244346710REG 000903181 6203996802 RIGS, MARGARITA 1244346710REG $229.00 $229.00 $4.00 $231.00 $289.00 $4.00 $229.00 $229.00 $4.00 $4.00 $229.00 $229.00 $344.00 $229.0J $229.00 $207.00 $231.00 $115.00 $304.00 $344.00 $65.00 $1 15.00 dWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 54 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ***************************************************k****************************** 000903182 6207409302 RITTER, DIANA K 0009031 83 6203200301 RI VERA, RICHARD 000903184 6207490702 ROBLES, ROSAURA 000903185 6204306601 ROGERS,LUELLA 000903186 6206449002 SALAS, GUADALUPE 0009031 87 00 090 31 88 0009031 89 000903190 000903191 000903192 000 9031 93 000903194 000 90 31 95 000903196 000903197 6205864002 62 02 52 98 02 62 03 83 390 1 6202861501 6206306801 6206030802 6207255302 6202754201 6205732702 6207478402 6203908502 SALAZAR, JUANITA M SALI NAS, MARIA 0 SANDALL, DENNIS SCHNEI DER, DOROTHY SENA, STEVEN 0 SENA, VIVIAN L SEPEDA, EDNA I SEPEDA, JOSE SERRATO. SANDRA SEVERNS, ANNETTE J SHEPPARD, LYNN M 000903198 6207020302 SICLARI, BETTY 0009031 99 6207449602 SI SLER. CARRIE B 000903200 6202558702 SOLI S. GLORIA 000903201 00090 32 02 000903203 6203897102 6203452101 6207367501 STRONG, JUNE STUCK. JOHN F SUAZO, DANIEL 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244.346710REG 1244346710REG 1244346710REG 12443467tOREG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244.346710REG 1244346710REG 124434671 GREG 1244346710RFG 1244346710REG $229.00 $229.00 $229.00 $231.00 $229.00 $229.00 $207.00 $4.00 $324.00 $384.00 $229.00 $229.00 $370.00 $4.00 $130.00 $4.00 $220.00 $153.00 $231 •00 $4.00 $4.00 $229.00 dWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 55 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT **********it*******,tit********************************itit*************, ************** 000903204 6203871502 SWEENEY. PATRICIA 000903205 6207457302 TAYLOR, PETRA C 0009032 06 6207404502 TAYLOR, VERGENIA A M 000903207 6207465202 TERRY, HELEN M 000903208 6207230002 THOMAS, MARY 000903209 6207391201 TOOT, STEPHEN E 000903210 6207457001 TOTHEROH, STEVEN U 000903211 620746 3801 TROLLINGER, ROY J 000903212 6206236701 TRUJILLO, TOBY J 0009032 13 6202554902 UHRICH. BETTY 000903214 6204272102 UHRICH, LINDA A 000903215 6207145001 VERGARA, AREISTEO 000903216 620361 5002 VILLAREAL, , RUTH 000903217 6204577301 VOSBERG, WILLIAM E 000903218 6205858701 WALKER, SHANE L 000903219 6202906302 WATSON, CONNIE S 000903220 6202906301 WATSON, WILLIAM 0 000903221 6205925901 WEEDMAN, JAMES 000903222 6203234102 WEIDENKELLER, SANDRA 000903223 6203704402 WERNER, BEATRICE 000903224 6207179901 WIEGE, THOMAS E 000903225 6207317102 WIGGINS, RI TA M 1244346710REG 1244346710REG 1244346710REG 1244346710PEG 1244346710RLG 1244346710REG I24434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG L244346710REG 1244346710PEG 1244346710REG $229.00 $229.00 $229.00 $229•00 $229.00 $4.00 $130.00 $229.00 $110.00 $4.00 $4.00 $229.00 $4.00 $4.00 $344.00 $104.00 $105.00 $229.00 $229.00 $183.00 $4.00 $229.00 OWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 56 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 07 24 95 17:33:18 WARRANT AMOUNT **********************************************************yl*********it*it*********** 000903226 6205868402 WILLIAMS, CAROL 000903227 6203941702 WINSLOW, MADELINE 000903228 6205392102 WINTERS, EDITH 000903229 620451 2201 WI THROW, JEFFERY 000903230 6207190002 YBARRA, MICHELLE 000903231 6204458202 YOUNGER, PAULA S 000903232 6206994701 YOUNGS, SEREN E NUMBER OF WARRANTS = 1217 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG TOTAL = $388.00 $4.00 $272.00 $22.00 $4.00 $4.00 $4.00 $164,835.42 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 24 95 17:33:18 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 1217 TOTAL = $164,835.42 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 56 , AND DATED 07 24 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 126t pAj, JULY 19 _95_. ...... �7J��Tic,. c i �1iR�E I ANCE AND ADMINISTRATION SERVICES WUBSO*04:B4Di SWORN TO BEFORE ME THIS CAMMSSinN EXPIRCS JAIi. i, 1996 `:F• MY� LOMMI 5�!J EXPIRES: • 164,835.42 26th DAY OF JULY 19 95 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 $ 164,835.42 DATED TH s ?6th, DAY,. OF WELD COUNT 1 • JULY K TO THE BOARD -- DEPUTY CHAIRMAN 9__95 _. EMBER MEMBE MEMBER MEMBER IAP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/25/95 PAGE : WARRANT AMOUNT 1247807 ADDICTION RECOVERY CENTER 070195 4247808 ALEXANDER HAMILTON IN ST 10639235 4247809 AMERICAN RED CROSS 1633 1636 A247810 AMERICAN SELF -SERV STORAGE JUL95 01...-2320-'6358 21-69306333 21-6640-6380 21..6640-6380 480.00 480.00 180.00 180.00 114.00 90.00 204.00 21-6640-6346 310.00 A247811 AMERITECH LIBRARY SERVICES (FKA DYN IX 1 049566 52-5510-6360-CPTR A247812 ARELLANO, CONNIE A247813 ARNOLD. MIKE A247814 B.G.M.. INC MI 06 95 19 691 5774 21-6510-6372 01-2340-6214 19-4140-6221-FPP 310.00 1,829.70 1.829.70 16.00 16.00 147.50 147.50 146.00 146.00 AP2O0P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 07/25/95 INVOICE N UMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE - 07/25/95 PAGE : 2 WARRANT AMOUNT 1247815 BACA, RAY 070695 071 395 1247816 BAKER 1. TAYLOR BOOKS 014148 020716 040882 145784 988028 A247817 BAKER & TAYLOR ENTERTAINMENT 561100 A247818 BESTWAY CONCRETE A247819 BIG R OF GREELEY A247820 BRATTON'S, INC 029496 029680 031092XX XXXXXX 031277 480904 481409 494738 C69546 C7 00 36 C70184 21 -6430 -6390 -CC 33.75 21 -6430 -6390 -CC 45,00 52-5580-6322 52-55806322 52-5580-6322 52-5540-6229 52-5580-6322 78.75 76.55 26.22 148,12 35.00- 122,46 338.35 52-5510-52 20 67.20 52-5560-6220 44.80 11-3132-6229 11-31326229 11-3132-6229 11-3132-6229 01-2990-6220 01-2990-6220 01-2490-6220 64-1155-6250-OFSU 19-4110-6360 19-4140-6360-N 64-1155-6250OFSU 112.00 396.00 120.00 228.00 48.00 792.00 7.58 9.78 8.59 25.95 18.48 380.25 304.20 4.37 AP 200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/25/95 PAGE : 3 WARRANT AMOUNT 1247820 BRATTON'S♦ INC C70440 19-4110-6360 19-4140-6360-N 1247821 BRECKENRIDGE HILTON HOTEL H00823 4247822 BURKE COMPANY • INC A247823 CASTILLO, ALBERTO A247824 CENTURY PAPERS A247825 CITY OF GREELEY A247826 CITY OF JOHNSTOWN 014331 MI 0695 215136 305691 311089 09 80 6 *I 1398 W1 397 380.25 304.20 1,391.75 Oi-1011-5373-AL1 85.00 85.00 01-9020-6212 294.67 21-6440-6210 21-6440-6230 21-..6440-.6372 52-5510-6223 52-5510-6223 52-55106223 294.67 8,52 15.88 481.50 505.90 21 . 32- 174.98 122.00 275.66 01-1945-6940 8.985.09 24-9034-6397-4715 24-9034-6397-4715 8,985.09 150.00 150.00 300.00 AP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP S TEP AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/25/95 PAGE 4 WARRANT AMOUNT 1247827 CLARKE• ARTHUR M %247828 COLO DEPT Of HEALTH W4747 24-9034-6397-4715 35.00 W4 748 24-9034-6397-4715 35.00 71795 A247829 COLO DEPT Of REVENUE 72195 A247830 COLO INDUSTRIAL SUPPLY CO 85 353 A247831 COLO STATE FAIR 11 95FAIR A247832 COLO WATER CONGRESS MEC324 RE 082.3 A247833 COLORADO OXYGEN 07914,73 A247834 CONGRESSIONAL QUARTERLY 380523 19-4110-6599 19-4170-6599 11-3141-6229 11-3180-6370 01 -1011 -6335 -ALL 01-101 1- 63 35AL 1 70.00 300.00 300.00 20.00 20.00 34.88 34.88 ----- 25.00 25.00 15.00 100.00 115.00 11-3132-6229 31.42 31.42 52-5510-6220 23.34 AP200P ARRANT PAYEE NUMBER WELD C')UNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/25/95 PAGE : 5 WARRANT AMOUNT '247834 CONGRESSIONAL QUARTERLY 1247835 CONSERVE -A -WATT 1008425-02 1247836 COOKE , JOHN B 4247837 COOPER, DON 072195 072195 A247838 CORNBELT CHEMICAL CO. 65806 A247839 CUSTOM SERVICES OF COLO 2748 01 -1061 -6236 -CC 79-2111-6143 19-4140-67 18 -HI VG 01-2990-6220 01-2990-6220 A247840 DAISY'S LAUNDRY C DIAPER SERVICE 26034 60-2160-6229 25941 60'.-2160."6229 25457 60-2160-6229 25985 60-2160-6229 26022 E0-21610-6229 26051 60-2160-6229 26077 60-2160-6229 26095 60-2160-6229 26123 60-2160-6229 26142 60-2160-6229 26151 60-2160-6229 23.34 690.00 690.00 24.99 24.99 318.18 318.18 278.00 278 .00 535.00 535.00 65.95 42.05 57.15 11.55 31.30 13.30 52.10 39.05 25.75 31.30 14.70 AP2O0P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBEP ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/25/95 PAGE : 6 WARRANT AMOUNT 241840 DAISY'S LAUNDRY E DIAPER SERVICE 85 32 8553 1247841 DEL GADO, MARJORIE L 061995 60-2160-6229 9.30 60-2160-6229 23.50 417.00 79-4410-6143 40.00 4247842 DENVER REGIONAL COUNCIL OF GOVERNMENTS ARCHULETA0795 21-6800-6373 ESCAMILL A0795 21-6800-6373 HASCH0795 216790-6373 HODGE07'95 21-6790-6373 JEWELLG795 2167906373 MCDONELL 0795 21-6790-6373 PIPER0795 21-6800-6373 RE100795 21-6800-6373 RI CKAR00 795 216840-6373 A247843 DIAL, RICHARD D DOS 072495 A247844 DIRECTOR OF FINANCE 1244 177 2055 2652 518 A247845 EASTEPP, DEAN 953798 40.00 40.00 40.00 40.00 40.00 40.00 40 •00 40.00 40.00 40.00 360.00 01-2180-6350 318.60 01 -1061 -6342_ -VETS 01 -1061 -6342 -CH 01 -10616342 -CH 01-1061-6342CHA4 01-1061-6342-CHA3 318.60 59.60 34.08 655.60 265.45 61.65 1,076.38 01.•.2111...°5599-C I VL 12.00 12.00 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS Of : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER f0 DEPT OBJ PROJ DATE : 07/25/95 PAGE : 7 WARRANT AMOUNT 1247846 EDWARDS, PATRICIA A 072495 1247847 EMP IRE IRRIGATION I NC 01 0771 %247848 ENVIROTECH SERVICE, INC. 8552 A247849 FAIRBANK SCALE A247850 FLIETHMAN, KIM A A247851 FRANKLIN, DAVID N 558843 071595 953778 A247852 GALE RE SEARCH , I NC. 065247 07 87 44 096998 12 22 15 A247853 GALLEGOS, MARIE MI 0695 79-1041-5143 11-3145-6229 11-3140-6229 11-3145-6360 79-2110-6143 01-2111-6599-CIVL 52-5580-6322 52-5580-5322 52-5580-6322 52-5530-6.322 130.60 130.60 501.42 501.42 450.00 450.00 452.88 452.88 5.00 5.00 20.00 20.00 80.91 113.46 61.38 113.46 369.21 21-9510-6372 12.00 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/25/95 PAGE : 8 WARRANT AMOUNT 1247853 GALLEGOS, MAR IE 12.00 1247 854 GOMEZ , ANGEL DOS 1247855 GONZALES, MIL DA ADOLFO MULLER MI 0695 4247856 GREELEY DAILY TRIBUNE (THE) 137368 A247857 GREELEY GAS CO 059745 87 35 21-5600-6350 60.00 21-6600-6350 35.00 95.00 21-6640-6375-1S 191.50 191.50 C1--1154-6337 43.68 52-5510-634► 52-5570-6344 52-5580-6344 0t-IO6t-6344-VETi A247858 GREELEY LANDSCAPE MANAGEMENT COMPANY 005635 52-5510-636J 52-557C-6360 525580-636C 00 5670 52-5510-6360 525570-6360 52-5580-6360 00 5728 5255106360 52-.55706360 52-55a06360 43.68 108.97 20.44 40.86 29.60 199.87 40.00 7.50 15.00 102.40 19.20 38.40 168400 31.50 63.00 495.00 AP 200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS DE : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/25/95 PAGE : 9 WARRANT AMOUNT 247859 GREELEY/WELD CHAMBER OF COMMERCE 7357 1247860 GROWLING BEAR CO INC 062895 %247861 HAAS. ROBERTA A 4247862 HAUSE, JOYCE 07 21M1 040195 21-6950-6379 22-9020-6920-SHHW 01-1041-6370 79-4410-6143 A247863 HOUSING AUTHORITY FOR THE CITY OF BOULDER A0895 24-9033-6397-4715 W45048 24-9034-6397-4715 A247864 HOYT. JUDITH K 0721M1 60.00 60.00 47,764.98 47,764.98 149.25 149.25 265.00 265.00 30.66 889.00 919.66 01-1041-6370 154.75 A247865 INDIVIDUAL E GROUP THERAPY SERVICES JUNE 01-23206358 JUNE 95 01-2320-6358 JUNE95 01-2320-6358 MAY 95 C1 -2,320-635S 95 MAY 01-2320-6.358 95JUNE 01-2320-6358 154.75 125.00 125.00 125.00 125.00 125.00 125.00 750.00 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/25/95 PAGE : 10 WARRANT AMOUNT '247866 INDUSTRIAL POWER SYSTEMS, INC F1776 1247867 INGRAM BOOK CO 005778 041072 060130 062506 062507 065507 076325 107704 121559 128661 133251 142357 290612 290613 295051 29 50 52 A247868 INSTITUTE FOR RESEARCH 041094 A247869 JAMES, DAVID W 61295 C1 -1061 -6360 -CC 150.00 52-5540-'6229 5255406229 52-5580-6322 52-5540-6229 52-5540-6229 52-5540-6229 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5580-6322 52-55406229 52-5580-6322 52-55406229 52-5580-6322 52-5540-6229 52-5580-6322 52 -5510 -6337 -CAS 52-5540-6229 52-5580-6322 52-5540-6229 52-5540-6229 52-5580-6322 150.00 79.11- 9.27 62.04 7.96- 12.51- 13.68- 21.03 346.42 59.16 280.10 7.17 100.40 56.74 71.18 25.62 130.68 359.83 22.00 10.89 11.50 1.74 9.74 11.61 10.74 79.00 1,573.60 52-5580-6322 74.25 74.25 01-1125-6210 57.50 57.50 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ GATE : 07/25/95 PAGE : 11 WARRANT AMOUNT 247870 JOHN WILEY G SONS, INC 9283332 1247871 JORDAN, L. E ‘247872 K N ENERGY, INC 4247873 KILGORE SUPPLY CO A247874 KING SOOPERS A247875 KING, BARBARA CASE 060995 3986 446 017779 519910 548818 950724 01^1012-6229 79-2110-6143 01-1061-6344HSF2 01-1061-6344HSF1 11-3140-6229 11-3141-6229 90.55 90.55 5.00 5.00 15.56 20.83 36.39 2,118.58 19053.30 3,171.88 01-3400-6210 8.48 01-3400-6210 5.98 14.96 01 -2110 -6370 -JAIL 250.00 A247876 KLH ENGINEERING GROUP GREELEY, INC 03447 01-9020-6350 03450 34 -1944 -6920 -JAIL 03467 15-19436920-MLSE 250.00 158.41 20061.89 977.58 3,197.88 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER 247877 KORGAN-REED, ROBBIE F 006561 1247878 KRAFT, DENNIS A 1247879 LEWIS, R. R 4247880 LISCANO, PETE 4247881 LLAMAS. VICTORIA A247882 LONGS DRUGS 006562 00 9735 W10498 MI 0695 ACCOUNT NUMBER FD DEPT 06J PROJ DATE : 07/25/95 PAGE : 12 WARRANT AMOUNT 24 50 2 25 376 25392 25 394 25399 25406 25414 25417 25418 25421 25422 25423 25428ADJ 25429 25431 63-9020-6740-VISM 63-9020-6740D€NT 11-31806227 24-9034-6397-4715 21..6640..6375 01-1041-6220 01-3182-6224 011041-6220 01-10416220 01-1041-6220 01-1041-6220 01-1041-6220 01-318262 29 01-1041-6220 01-1041-6220 01-1041-6220 01-3182-6229 01-1041-6220 011041-6220 01-3182-6229 84.98 84,98 28.00 28.00 70.00 70.00 500.00 500.00 262.25 262.25 2.79 2.89 5.38 18,93 5.48 2.59 15.54 5.58 19.27 26.30 16.54 2.39 2.59 25,11 5.58 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTF' AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ LATE : 07/25/95 PAGE : 13 WARRANT AMOUNT 247882 LONGS DRUGS '247883 LONGS DRUGS A247884 LOZANO• LYNDA R 25432 25434 25436 25437 25443 25449 25451 25452 071995 A247885 LUNA-FLAUGHER, JANET L M10695 A247886 MCC ABED GARY 072595 A247887 MICRO COMPUTER WORLD INC 041682 042040 A247888 MILLSAP, JESSE 0720HA1 01-1041-6220 21,62 01-1041-6220 01-1041-6220 01-3182-6229 01-1041-6220 01-1041-6220 01-1041-6220 01-10416220 178.58 13.45 18.63 8.37 5.58 16.34 23.71 23.71 109,79 79-10216143 5.00 5,00 21-6640-6375 68.50 21-65406375-I5 28.75 97.25 60-2160-6370 694.42 52-5560-'6940-E Q 52-5510-6940-EQ 694.42 998,00 839.00 1,837.00 25-9071-6398-L 1.24 iAP200P ARRANT PAYEE NUMBER WELD C r)UNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/25/95 PAGE : 14 WARRANT AMOUNT 1247888 MILLSAP, JESSE 1.24 1247889 MONTROSE COUNTY ►247890 MORENO, STEVE 4247891 MORRISON, CHARLES F RENT0295 0795 JULY 95 JULY95 JUNE 95 95 JULY 062095 4247892 MOUNTAIN STATES MICROGRAPHICS 01 7438 A247893 MULDER, JILL A247894 NEELY, SHARON R A247895 NERO, JUDY M MI 0695 2453 0721°75 21-6640-6346 780.00 01-1021-6370 01-1021-6370 01-1021-6370 011021-6370 52-5580-6358 011021-6210 21 -66406375 -IS 79-..t021-6143 01-9020-6381 780.00 15.00 15.00 15.00 15.00 60.00 50.00 50.00 393.60 393.60 172.00 172.00 100.00 100.00 117.50 117.50 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARPANT REGISTER AS OF : 07/25/95 INVOICE NUMBER 247896 NORTHERN COLO CYTOLOGY 71 395 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/25/95 PAGE : 15 WARRANT AMOUNT 19-414 4 -6350 -FP 1,341.00 247897 NORTHERN COLORADO CENTER ON DEAFNESS 9581909 -IN 21-6790-6358 1247898 NOZICK, SANDY 3 1247899 OCANAS, LINDA 4247900 PATRICK, SHAWN 071495 UA474 W7 UA474W8 009680 A247901 PAVEMENT MGMT SYSTEMS 22 A247902 PEREZ, LINDA L MI 0695 MI0695 1,341.00 37.50 37.50 52-5510-6220-SRP 31.74 31.74 24-9034-6398-4715 89.00 24-9034-6398-4715 89.00 178.00 1I-3180-6227 70.00 70.00 11..3190-.6397 190411.16 21-6960-6372 21-6430-6372-95 21-6450-6372-95 21-6430-6377-95 21 -6440 -637? -95 19,411.16 10.00 142.50 30.00 11.50 19.00 213.00 AP200P DATE : 07/25/95 PAGE : 16 ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 247903 PERSON, LAWRENCE C 0721MI 247904 PETTY CASH BLDG C GRNDS 0198-142598 39 35 0 40018 90 3 1247905 PRO GLASS 4247906 PRYOR, PAUL 0 035810 G 7 95 A247907 PS TROPHIES C AWARDS 8854 A247908 PUBLIC SERVICE CO OF COLD 2100108616 A247909 RAYMER WATER DEPT 7195 A247910 RIGHT TO READ OF WELD CTY, INC B£ NAV I DE 20795 01-1041-6370 93.00 011061-6360 01-1061-6360 01-1061-6360 01-1061-6360 341944-...59205000 25-90576370 25-90576370 19-4110-6210 34-1944-6920-YSH 01 -1061 -6340 -ROAD 216530-6382 93.00 7.92 19.46 .97 4.60 32.95 2,285.80 2,285.80 251.00 251.00 5.50 5.50 789.71 789.71 30.00 30.00 8.65 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 07/25/95 PAGE : 17 WARRANT AMOUNT 247910 RIGHT TO READ OF WELD CTY, INC LANDEROS0795 LARA0795 LUJAN0795 1247911 RILO, FRANCES MI0695 1247912 ROBERT MCCONNELL PRODUCTIONS 002823 A247913 ROCKY MTN READY !MIX 27448 A247914 RVNA HOME CARE SERVICES 053095 A247915 SCHNEIDER, GLENDA K A247916 SCHNEIDER, MARK A A247917 SCOBY, JERRY L 072595 PH 53095 0721Mt 21-6530-6382 21-6530-6382 21-6530-6382 21-66406375 52 -5510 -6337 -VT 11-3132-6229 21-6810--635E3- $MK 21 -6810 -6358 -PC 01-9020-6381 11-3180-6370 01-1041-6370 10.20 10.20 *3.65 37.70 19.00 19.00 47.50 47.50 342.00 342600 481.21 469.95 951.16 100.00 100.00 7.40 7.40 187.75 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/25/95 PAGE : 19 WARRANT AMOUNT 247917 SCOBY, JERRY L 1247918 SCOTT, DOREEN J 006563 1247919 SEATTLE HOUSING AUTHORITY AD 795 V 34087 4247920 SHANNON, KATHLEEN A247921 STONE . TI MOTHY J A247922 SYMONS CORPORATION 072195 009517 77-(07906 A247923 TALMADGE-LUNA . LINDA K 050295 A247924 TAYLOR, JULIA F 072095 187.75 63-9020-6740-VISM 114.00 24-9043-6495-4590 24-^9044-6397-4715 01-9020^6381 11-3180-6227 11-3132-6229 79-6600-6143 52-5510-6220-5RP 114.00 27.33 458.00 485.33 117.50 117.50 70.00 70.00 1.668.10 10668.10 50.00 50.00 34.95 34.95 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/25/95 PAGE : 19 WARRANT AMOUNT 247925 TODDY'S 1247926 TSUKAMOTO• JUDITH A 112848 11 31 79 JULY95 4247927 TWENTY-NINTH STREET INVESTMENTS W 46466 W4 64 67 W46468 52-5540-6229 52-5580-6370 4121526370 25.90 10.94 44.80 81.64 01-1021-6370 37.50 24-9034-63974715 24-9034-6397471 5 24-9034-6397"4715 A247928 ULVERSCROFT LARGE PRINT BOOKS • INC 039270 52-5580-6322 A247929 UNITED PARCEL SERVICE 446447 440 A247930 UNITED POWER, INC. 38430 41 8 48276 51 089 A247931 UNITOG RENTAL SERVICES 36 28510606 37.50 415.00 415.00 415.00 1,245.00 155.37 155.37 01-10256310 14.81 01-1025-6310 11.23 01 -1061 -6340 -ROAD 011061-6341-HHW 01-1061-5341-SOCO 011061-6340^ROAD 26.04 26.01 4.80 564.34 10.46 605.61 11-3140-6360 21.00 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ DATE : 07/25/95 PAGE : 20 WARRANT AMOUNT h247931 UNITOG RENTAL SERVICES 3623510612 3628510620 3628510627 1247932 US WEST COMMUNICATIONS 5G3303220 56 3305700 56 330769 1 563510312 5G 3517080 563518695 5G 3520242 563521551 56 3522627 56 3527661 5G3528023 56 35280 32 563528312 5G3529353 5G 3529478 566510665 A247933 VILLA AT GREELEY INC. JUNE JUNE95 MAY 11--31406360 11-3140-6360 11-31406360 67-1192-6345-LD 67-1192-6345"-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 671 192-6345-LOCL 67-1102-6345-LOCL 67-1192-6345-LD 67-1192-6345LOCL 67-1192-6345-LD 67-1192--6345-*LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-L0 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-L0 b7-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 01-2320-6350-PAE1t 01-2320-6350-RTCT 01-2320-6350-RTCT 21.00 21.00 21.00 84.00 4.20 51.80 22.75 103.35 39,97 204.32 2.40 51.83 43.83 25.51 44,88 52.85 44.88 33.92 1,115.37 1.97 46.33 46.54 35.23 44.88 1.83 44.88 44.88 99.43 50.73 169.28 2,427.84 2,896.95 5,062450 4,487.50 12,446.95 AP200P ARRANT PAYEE NUMBER ►247934 i4AGNE R, JULIE A x247935 WEKA PUBLISHING WELD COUNTY WARRANT REGISTEP AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB J PROJ DATE 107/25/95 PAGE : 21 WARRANT AMOUNT MI 0 695 096762 4247936 WELD COUNTY DRUG TASK FORCE DRAW A247937 WELD COUNTY INMATE ACCOUN 9548397 A247938 WESTERN STATES LAND SERVICES 1 A247939 W IEMERS, LESLIE W A247940 WINFREY'S REPAIR 006564 006565 HI 420379 A247941 WINOGRADS STEEL E. SUPPLY 076876 07►i190 21-66406375-15 525580-6322 92-2115-6385 01-2110-6599-UNCL 11-3190-6397 63 -9020 -6740 -DENT 63 -9020 -6743 -DENT 25.00 25.00 39.50 39.50 10,000.00 10,000.00 112.68 112.68 1,001.58 1,001.58 75.50 15.50 151.00 It -3132-6360 24.00 11-3145-622.9 11-31456229 24.00 343.66 68.67 AP200P WELD COUNTY WARRANT REGISTEP AS OF : 07/25/95 DATE : 07/.25/95 PAGE : 22 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 1247941 WINOGRADS STEEL E SUPPLY 078573 ►247942 WINS£TT, RANDOLPH J 00 65 66 006567 032795 05 19 95 061995 11-3145-6229 65.97 63 -90206740 -DENT 63 -9020 -6740 -DENT 79-2310-6143 79-2310-5143 79-2310-6143 478.30 37.00 42.00 193.56 197.44 430.50 900.50 FINAL TOTAL : 147.216.79 AP200P WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 DATE : 07/25/95 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 07/25/95, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT h 26t; Y '' JULY DATED THIS � �/t- m BIY I•• q FINANCE AND ADMINISTRATION SERVICES 19 _95_• MYcd D $WORN TO BEFORE ME THIS 26th 07 o: ;_�_1G7�,Z_1� 7� ___._• DAY OF JULY Q�MO MY COMMISSION EXPI8 JAI!• J x P I R s' 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 GENERAL FUND — TOTAL ING t 147 ,216.79 THE • 1995 DATED THIS 26th WELD Gob. C MEMBER D O 4— LOI" TO THE BOARD JULY - 19_ 95_, DEPUTY CHAIRMAN � Za1, MEMBER MEMBER AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/25/95 PAGE : 1 WARRANT AMOUNT ;864775 CITY OF GREELEY 5864 776 FT LUPTON U -PUMP- IT S864777 K MART S864778 VISION CLINIC 5864779 FT LUPTON U -PUMP- IT 5864780 CERVANTES. MARY 12-4425-6716-EDUC 12-4425-6716-EMPL 160.50 19.00 179.50 12-4425-6716-EDUC 95.00 12-4425-6716-EMPL 20.00 12-44256716-EDUC 12-44256716-EDUC 12-4425-6716-EDUC 12-4425-8716-.EMPL 12-4425-6716-EDUC 12442567145-"EDUC 12-4425-6716-EMPL 12-4425-6716-EDUC 12-442 5-6718-EMPL 12442545716-'''EMPL 124425-6392 12-44266710-OTH 12-4438-6710-REG 115.00 98.53 27.39 117.60 71.94 99.13 61.70 85.13 50.00 82.37 89.63 783.42 96.90 96.90 45.00 45.00 6.24 6.24 AP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 07/25/95 PAGE : 2 WARRANT AMOUNT ;864781 DENNHAROT , BARRY 3864782 GAMMA, MAGDALENO 5864783 HENDRIX. J.R. S864784 KINDRED. TRACY 5864785 MORALES, GLORIA S864786 OLVERA, HENRY 5864787 PATCHER, DELORES 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-44386710-REG i2-4438-6710-REG 12 -4438 -6710 -PEG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710REG 124438-6710-REG 12-4438-6710-REG 6,24 6,24 59.28 59,28 8.64 8.64 6.48 18.00 9.60 8.40 1.32 2.64 46.44 24.96 24.96 93.60 93,60 112.80 112.80 tAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 07/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/25/95 PAGE : 3 WARRANT AMOUNT 5864788 SEPEDA, LUPE 5864789 STARKS, BONNIE S864790 TAYLOR, JUDY 5864791 VINSON, BERTHA 5864792 WILLIS, BARBARA E 5864793 WELD COUNTY HOUSING AUTHO 5864794 WELD INFORMATION E REFERR S864795 MACS. CAROLYN 1244386710REG 12-44 38- 6710 -RE G 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 1244996714-E5GA 12-44996714-ECSH 12-0001-2045 64.80 64.80 25.56 25.56 24.00 24.00 23.52 23.52 311.60 311.60 990.50 990.50 2,406.75 2,406.75 200.00 200.00 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 DATE : 07/25/95 PAGE : 4 ,ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864796 THOMPSON, PATRICIA 5864797 FAMILY SUPPORT REGISTRY 120001-'2040 12-0001-2045 FINAL TOTAL : 35.00 35.00 11,638.92 11,638.92 17,298.67 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/25/95 DATE : 07/25/95 PAGE : 5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOF -CURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 0 7/25/95, AND T HAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS I N THE AMOUNTS SET OPPOSITE THEIR NAME' Se WITH THE TOTAL AMOUNT DATED T HI S 26th Q AY,by �.,,_ JULY _ 95 6th-�----------_--.__ 1 � _. ANCE AND ADMINISTRATION SERVICES 17 .298.67 • SWORN TO BEFORE ME THIS __26th_ DAY OF JULY i9 95 • o MY COMMISSION EXPIRES JAN, 1 1 XPIRES: 0- )(3(u_fai, 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 - TOTALING $ 17,298.67 THE SOCIAL SERVICES FUND DATED THIS 26th D 0 JULY r Ca iPTTY CLERK T O THE BOARD 7113K, DEPUTY MEMBER 19__95 • MEMBER CHAIRMAN Hello