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Home My WebLink About950929.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED APRIL 26, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 16,913.78 DIRECTOR E AND r. •MINSTRATION SERVICES • PIi SUBSCRIBED AND SWORN TO BEFORE ME THIS Tom, CQSSIPIC EXPIRES: 11 \' J 83 BLIC 26th DAY OF APRIL 19 95 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 163,913,78 DATETHIS., f. aAY APRIT 19 5 MEMBER 950929 PAGE OF 1 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER PAYEE 018325 BARRY J KRAMER 018350 CELIA SANCHEZ 018351 HELEN MOTIS WARRANT AMOUNT 1,369.19 516.90 018352 STACEY KENNEDY 357.93 554.77 018353 TO THE ESTATE OF: ERNEST D BOWER 018354 I BARBARA J PATTEN 018355 I NICHOLAS SAMUELS 018356 I DONALD L GUEVREMONT 018357 I LESTER DAVISON 67.87 2,936.22 1,260.92 2,640.25 018359 MARK A KOHN 018360 STEVE P DERKSEN 018361 CHRISTOPHER JAMES TERRY 018362 CHRISTINE RODRIGUEZ 018964 VIRGINIA SHULL 018365 WENDELL R BROWNLEE NUMBER OF WARRANTS 15 2,205.71 1,148,31 65.68 2,080.51 562,23 686.67 460.62 TOTAL 16,913.78 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON APRIL 26 19 95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH j , AND AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 1,457,182.24 / DATED APRIL 26, 1995 DIRE R AND"ADMINSTR.ATION SERVICES SUBSE3I3.tY9rsuND SWORN TO BEFORE ME THIS 26th DAY OF APRIL 19 95 . WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE 1,457,182.24 HEREBY ORDERED DRAWN UPON THE PAYROLL FUND — TOTALING $ r4 DATE To Y OF APRIL �:,:; y,, s an,� WELD DEPUTY � L MEMB R MEMBER E BOARD CHAIRMAN ER MEMBER 19 95 • PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018366 018367 BANK ONE GREELEY, NA BANK ONE GREELEY, NA 2.750.00 1,450,107,6 018368 THE PRINCIPAL GROUP 4,324,59 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED APRIL 26, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 11,100.04 DIRECT AN RATION SERVICES A ;;• SCRIBED- ND SWORN TO BEFORE ME THIS la`,01,, i Mi. ipyMISfON EXPIRES: ‘2ARY PUBLIC 26th DAY OF APRIL 19 95 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 11,100.04 DATED , h. jsY OF APRIL 19 95 . MEMBER CHAI PAGE___1 _OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT WAP200P WELD C0OUMTY W- ANT REGISTER Ati 1F : 04/24/95 GATE : 04/24/ )5 PAGE : WARRANT P AYE`L NUMBER INV:IICE_ !N U `l 9 E c1 A242311 ALI LIMITED LIABILITY CO 0401 95 0402')5 A242312 ALBERTS0N A242313 ALL AMER' c,r.N '?' NT AL A242314 AMEN -RICAN PAWN SMOP A242315 ANT4i[1NY, SCOTT A A242316 AT&T A242317 6 I: It SIGNS A242318 SARKER1 BRUCE T ACCOUNT NUMB`--+� FD 00T ORJ PROJ WARRANT AMOUNT 960000058 950000066 960000053 930000053 ,7PV IL 1995 33195 h75 APRIL 1y95 24-9044-6397-4715 24-9044-639'7-4715 425.00 425.00 =350.00 01-1123-6599 15.40 01-1123-659') 2.13 C1-•1123-659') 01-1123-6599 01-21 0-61 43 77-5300"6345 77-5300-622_0 01-1012-6143 17.53 65.00 65.00 65.00 65.00 293.57 293.57 109.96 1 )9 .96 44.50 44.50 293.57 4AP200P A LD COUNTY WARRANT REGISTEP AS OF : 04/24/95 DATE : 04/24/45 PAGE : 2 WARRANT PAYE NUMBER INVOICE NUMBER ACCOUNT NUMBS P FD DEPT 03J PROD WARRANT AMOUNT A242318 3ARKER, BRUCE T A242319 [GATT, PHYLLIS A242320 BAXTER, GORGE A242321 BIG R OF C EEL` Y A242322 CITY OF JOIHNSTOWN A242323 CLARKE, ARTHUR M APRIL 1995 APRIL 1195 9500000616 040195 040295 040315 040195 01-1031-6143 01-1011-5143 01-1123-5599 24.-9034-6397-4715 24-9034-6397-4715 24-044-6397-4715 293.57 293.57 293.57 99.54 98.54 10.32 10..32 90.00 87.00 189.00 365.00 24-9034-6397-4715 315.'30 A242324 COLO GROU` D4ATE R RESOURCE SERVICE INC 344455 77-5300-6350 A242325 DALE' S CONOCl) SE.PVICE -•)50000067 315.00 647.50 647.50 01-1123~6599 310.36 310.36 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 04/24/9x+ DATE : 04/.24/45 PAGE : 3 WARRANT PAY « NUMBEST INVOICE NUMBER A242326 DILL, '-t1,--EY ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT APRIL 1'95 A242327 DONINGUEL, A M A24232a EATON VISION CLINIC A242329 FOOD BONANZA A242330 GRIEGO, JUDY A A242331 GROCERY DIAREHOUS� A242332 GURNEY' S A242333 HALL, DALE. K AP P IL 1995 95'10000:53 R500 00066 APRIL 199'5 950000066 •:1000005.9 APRIL 1995 01-2110-6L43 ()I -1123-6143 c1-1127-659°' 01-1123-6599 01-40?0-6143 01-1123-b599 01-1123-6599 01-1011-6143 516.12 516.72 293.x+7 293.57 65.00 65.00 10.32 10.32 98.64 98.64 4.97 4.97 4.67 4.67 293.57 293.57 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/24/95 DATE : 04/2.4/x5 PAGE : 4 WARRANT NUMBER PAvrF A242334 HANTS, CLAUJD) W INVOICE NUMBER APRIL 1995 A242335 HARBE RT CONS TANCE L 'PIL 1095 A242336 HEALTH PSYCHOLOGY ASSOC* Q.C. 450403 A242337 HERITAGE MOTOR INN '50000066 A242336 INVESTMENT SYST t='15 INCORP 04 1195 A242339 JAMES, JOHN T A242340 JAilUEZ, ROGER A A242341 JARRETT* HILTON . 040195 040145 040145 ACCOUNT NUMBER FD DEPT 03J PROJ WARRANT AMOUNT 01-1152-6143 01-1311-614.3 01 -211{' -5350 -ADM 01-1123-6599 24-9044-6397-4715 2.4-9334-6.397-4715 24-9044-6397-4715 24-9044-6397-4715 293,57 293.:17 293.57 293.57 270.00 270.00 10.32 10.32. 231.00 231.00 303.00 303.00 226.00 226.00 283.00 283.010 WAP200P WELD COUNTY WAPRA NT PFC. ISTF" AS OF : 04/24/95 DATE : 04/24/95 PAGE 5 WARRANT PAYCF NUMBER A242342 JERRY.S MAS=K T INC A242343 JORDAN. L. E A242344 KEEVER, GAiY W. A242345 KEN'S CDtJ'J'_NI ENCC A242346 KEYMF N AG�.NCY INVOICE. NUMBER ACCOUNT NUMBE FD DEPT OBJ PPOJ WARRANT AMOUNT 950000059 APR IL 1995 040199 950000067 0401°x5 040295 A242347 KEYS APAr: T 1 NTS - DJL 71ARTNERSH1P 040195 A242348 KINDSFATiler?r MARTHA R APRIL 1995 A242349 K I NN1 SON, LUELLA C AIL 1995 01-11236590 01-2110-6143 249034-6.3974715 01-1123-6599 2490346397-4 71 5 24-9044-6397-4715 24-^9044-6397471 =� 01-1041-6143 52-55130-6143 .29 293.57 293.57 300.30 300.00 30100 30,70 315.00 251.00 566.00 251.00 251.00 16.00 15.00 943.64 98.64 MAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/24/95 DATE : 04/24/95 PAGE : WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A242350 KIRKMEYER, BARBARA J APRIL 1495 A242351 KLAWITER, WIG A242352 KNIGHT, RAV9Y 04 01 95 :140295 A242353 K0N1 , JOEL OR MARY A242354 KRAMER, JACK E. A242355 (081K, NINA 040195 040195 0401'35 04 019 A242356 KURTZ CATTLE COMPANY 040195 A242357 LANCASTER VILLAGE APARTMENTS 040195 402.5 01-1011-5143 516.72 24-9044-6397-4715 249044-6397-4715 2.49044-:397-4715 24-9034-63)7-4715 24-4C44-6397-471 5 ?4-9044-6307-4715 24-9034-6397-4715 24-0044-6397-47.15 24-9034-6397-4715 516.72 269.00 269.00 538.00 450.OC 450.00 83,00 525.00 525.00 344.00 344.00 293.00 293.00 55.00 139.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/2.4/95 )ATE : 04/24/95 PAGE. : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PPOJ WARRANT AMOUNT A242357 LANCASTER VILLAGE APARTMENTS 04 031)5 31)5 A242358 LARSON, LARRY W A242359 LASELL, 4ARREN L A242360 LAVOIE• CHARLES F A242361 LINCOLN PLAZA 04115 APRIL 19) 5 040195 040195 A242362 LINO, ELM -:R OR JANET .1401:)5 A242363 LINDRLAD LE- OR RUDY 0401'5 24-9034-6397-4715 ?4-4044-5397-47I5 01-1041-6143 24-9044-63x)7-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 A242364 LINLJ1LA'7, BERNIC. AND LI` DBLAD, MARY 4LIC 040195 24-9034-613•)7-471'.y 222.00 416,00 241.00 241.00 984,64 98.54 373,00 378,00 340,00 340.00 403.00 403.00 444.00 449.00 435.00 4:35.00 WAP200P :WELD COUNTY W.ANRANT REGISTER AS OF : 04/24/95 DATE : )4/24/99 PAGE : 4 WARRANT PAYE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242365 L I SCANU, PETE A242366 LOPEZ, LEONARD A242367 LOUIS, ANDREW D. A242363 LOWE, DAVID 040195 040195 040195 450000062 A2423o9 MANN, ROBERT 04 T VIA 040145 A242370 M.APES, CuCILI A242371 MARTIN TRAILOR PARK 4242372 MARTIN, JAMES 040I45 040195 040195 24-9034-6397-471ti 24-9044-6397-471¶j 24-9044-6397-4715 01-1123-6599 24-9044-6397-4715 24-9034-6397-4715 24-9044-6.397-4715 24-9044-63 97-471 5 500.00 500.00 267.00 267.0 449.00 449.00 370.94 370.94 550.00 550.00 312.00 312.00 341.00 341.00 251.00 251.00 WAP200P WELD COUNTY W4^PANT REGISTER f+S OF : 04/24/95 DATE : 04/24/95 PAGE : 9 IJARRANT PAYEE NUMBER INVOICE 'JUMDFR ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242373 MA9TINEII V1C- 1T" 043195 A242374 MASCAPENAS, TE0 OR IRE!NE n40195 A242375 MATTHEW CHISMAP TPUST II 04:)195 A242376 MAURICES A242377 MCALL ISTE i?, FR': DA A242373 MCCABE, GARY 950000066 04 01')5 Ai':≥1L 19,5 A242379 '1CCORKLE, CLARrNC€: O LOIS 040195 A242380 MCLIMAN5, 9APPIN K 040195 24-9044-6397-4715 24-9044-6397-4715 24-9034-63974715 01-1123-6599 24-9044-6397-4715 60-2160-6143 24-)044-#5397471 -i 24-9044-63)74715 475.00 475.00 490.00 490.00 495.00 495.00 10.32 10..32 196.00 196.03 1'1.00 190.00 190.00 229.00 229.00 WAP200P Wf:LD COUNTY WARRANT REGISTER AS OF : 04/24/94 14TE : 04/24/95 PAGE : 10 WARRANT NUMBER P A Y�: A242381 MEASNERp JUHW A242332 MEASNF.R, LFP'JY A242383 MINER, EDWARD S A242384 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 040145 040195 0401 )5 MONTOYA, GFORGE THOMAS A242385 MONTOYA, P'PESLAN 1 A242386 MOA, MARGARET A242387 MOPENO, STEVE A242388 NELSON, JOYCE 040195 040105 40195 A `)' 1 L 1945 040115 24-90446347-4715 24-9044-63974715 24-9044-6397-471 5 24-4044-6397-4715 24-9034-6397-471:- 24-9044-6347-4715 01-1021-6143 24-9044-6397-4715 7.00 7.00 429.00 429.00 378,.^ 0 37:3. C t) 405400 405.00 193.07 193.00 358.10 354.00 29.3.57 293.57 47.00 47.00 WAP20 OP 4ELO COUNTY WARANT REGISTER AS OF : 04/24/'95 DATE : 04/24/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O€iJ PROD WARRANT AMOUNT A242389 NOPTH C(7L3 EMERGENCY PHYSICIANS 4-9J5 495 A242390 OCHSr1ER, DANIEL 040195 A242391 ORR, DONALD OR LLA Fe 040195 A242332 ORR , RONALD A242393 PARKER, THOMAS M JR 040195 040145 A242394 PATIENT ADVOCACY TEAM 040145 04 02 95 040395 040495 0405'5 040695 04 07 45 40B45 040495 041095 041105 60-2160-6350-EMSP 60-2160-6350 24-9044-6397-4715 4-3044-397-4715 24-9034-6397-4715 24-9044-6397-4715 249034-6397-4715 24-9034-6397^4715 24-9034-6397-471`1 24-9034-63974715 24-9044-6397-4715 24-9044-6397-4715 24-9044-63974715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034...6397-4715 1,250.00 1,666.67 2,916.67 414.00 414.00 450.00 450.00 130.00 130.00 441.00 441.00 251.00 2_97.00 297.00 238.00 229.00 263.00 227,00 375.00 246.00 263.00 289.00 2,975.00 WAP200P ;4EL0 COUNTY WARRANT REGISTER AS OF : 04/24/95 DATE : 04/24/95 PAGE : 12 WARRANT PAYEE NUMBER A242395 PATTISON, LINDA A242396 PELTON-RO6Y, RUTH A242397 PEN PROPERTIES INVOICE NUMBER ACCOUNT NUMBED FD DEPT OHJ PROJ WARRANT AMOUNT 0401 95 040195 040195 A242398 PERS[CHINO, PAS4UALE APR I L 1945 A242399 PET TENGILL , DO'RIS L 040195 140295 4242400 PETTYJOHN, JOHN A242401 041195 PFANKUCHp TOM OR SHIt?LEY 040195 0402.95 040375 A242402 PHILL IPS tiff COMPANY 4340. 1y 24-9044-6397-4715 24-9034-6397-4715 24-904453974715 01-1001-5143 24-9034-6397-471` 24-9044-5397-47[5 520.0 520.00 646.10 645.00 198.00 198.00 98.64 98.04 426.00 251.00 677.00 24-9034-6397-4715 517.00 24-90346397-4715 24-9034-6397-471'3 24-9044-6397-4715 517.00 324.00 327.00 316.00 957.00 77 -5300 -6599 -PHIL 101 . 1 0- WAP 200P We -1.0 COUNTY WAPRANT QFGI STER A4 OF : 04/24/9S DATE : 34/24/95 PAGE : 13 WARRANT PAYE(- NUMBER INVOICE NIJMT3FP ACCOUNT NUMBER FD DEPT t38J ParlJ WAPPANT AMOJ NT A242402 PHILLIPS 66 COMPANY 435014 4366013 5839.30 A242403 °HILL IPS, t. RNFSTI l4`= A242404 040195 PICKETT, DARR►YL E tADL'Y 040195 X4o245 A242405 PICKLE, J -IN 5 APP?IL 1445, A242406 PITNEY BOWES CQ'=0IT CORP A045 A242407 PRESTON, JIM A242408 PROPERTY ONE, INC A242409 PROPERTY T _CHNICA 040195 040145 040145 77 -5300 -6599 -PHIL 77 -5.300 -6599 -PH IL 77-5300-6250-100L 653.73- 967•51- 10,033.33 6.311.99 24-3044-6397-4715 400.00 24-90.34-6347-4715 24-4044-6397-4715 19-4110-6143 77-5300-6311 24-Q044-63974715 24-9034-63974715 24-9044-6397-4715 400.00 2561.00 402.00 668.00 293.57 293.57 90.00 90.00 368600 368.00 503.00 503.00 245.00 WAP200P WF.LD COUNTY ;eta -IPANT REGISTER AS OF : 04/24/95 DATE : 04/24/95 PAGE: : 14 WARRANT PAYEE NUMBER INVOICE NUMBER A242409 PROPERTY TECEINICA A242410 PROULX, >?ON A242411 QUAM'iEN, Tf1C1MAS J A242412 QUINSY, JESSE 0402`x5 040395 040195 APRIL 19 95 040195 A242413 R £ H HOUS RENTALS 040145 0402_05 (4 0395 A242414 REAVISi FRANCES A2424I5 ROADIFERI '-OWARL) 040195 '140195 A242415 ROCKY MTH ROP tfT IE S 040195 ACCOUNT NUMBER ED DEPT OBJ PROD WARRANT AMOUNT 24-9034-6397-4715 24-9034-6397-471:; 24-90.34-6397-4715 01-1123-5143 24-9034-6397-4715 24-9034-6397-471`. 24-90.34..6397-4715 24-9044-6397-471'5 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 237.00 345.00 827.00 339 .00 339.00 515.72 516.72 387.00 337.00 399.00 254.00 520.30 1j 173.00 410.00 410.00 229 .C 0 229.0 356.00 WAP200P WELD COUNTY wA99ANT QFGISTER AS OF : 04/24/95 DATE : O4/24/9F PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ .WARR ANT AMOUNT A242416 ROCKY MTtN PROPS:2T is S 356.00 A242417 RODRIGUEZ, JESUS J A24 2418 ROSE, JOHN A242414 ROSKOPP GEORGE A24242O SAFEWAY 5TORE'S INC A242421 SALAZAR, F- ?!4I'J 040195 040195 040145 45'0000O58 041195 24-40346397-4715 24-9034-6397-4715 24-4034-6397-4715 01-1121-6599 24-4034-6397-4115 A242422 SAUTErR, DAVID) r'! OP DANLEY, JAMES G 240195 24-'4044-6397-471'.5 A24 24 23 SC►1TPPER, :'`-TTY 040195 0402 45 040395 040445 24-9034-6397-471S 24-9044-6307-4715 24-9044-6397-47155 24-44034-6397-4715 391.00 391.00 482.00 482.00 397.10 397.00 15.41 15.41 362.00 362.03 292.00 292.00 915 • DC 51.00 414.00 64.00 1,444.00 WAP200P WELD C OUNTY WAkR.NT REGISTER 45 OF : 04/24/9x• DATE : 04/24/'5 PAGE : 16 WARRANT PAY1=E NUMBER A242424 SCHI'PER, JIM INVOICE NUMPEP ACCOUNT NUMD 4? FD DEPT Oa PROJ WARRANT AMOUNT 040145 0402.75 040345 040445 040545 040645 A242425 SCHO'1AKE, JUDI Tai L. AND MICHAEL 040145 040205 A242426 SCOTT REALTY A242427 SEARS ROE PUCK & CO 0401'75 ,45nor 0)ti6 A242428 SHIPPERS SUPPLY CUSTOM 21 CK 45 0000 06 7 A242429 SINNER, ALDER A24 24 30 5LUYTER , GEORGE 040145 040195 n40295 24-9034-6397-471t 24-9034-6397-4715 24-'4034-6397-4715 24-9044-6397-4715 24-9044-6397-.4.71 5 24-90346397^4715 24-4034-6397-4715 24-9044-6397-4715 24-9044-5397-471 01-1123-6599 01-1123-6599 24-9044-6397-4711 24-9034-63974715 24-9034-6397-4715 425.00 511.00 236.00 38.9.00 144.00 453.00 2.157.00 385.00 411.^0 796.00 444.00 444.10 10.32 10.32 155.28 155.28 184.30 184.00 41?.20 39.00 811.00 WAP200P WELD COUNTY WA A'4T REGISTER AS OF : 04/2.4/9`.} DATE : 04/24/95 PAGE_ : 17 WARRANT PAYE= NUMBER A242431 SOVERIGN, LISA INVOICE ►iUA*ER ACCOUNT NUMBER ED DEPT DBJ PROD 040195 040295 040375 040495 A242432 SOWERS. EARL & BAP ARA 0401 95 A242433 SPE=CKMAN, '.4ALTER J A242434 SPEED, B. '.)0UGLAS APRIL 1495 04!'195 A242435 SP''AGUF , ir'!EN :4 JOANNE e4115 5 0402.45 A242436 SPUPLIN, AL^4A 940145 A242437 T ANDREWS ;PISCORAL CHURCH 040145 WARRANT A OUNT 24-9044-6397-471` 24-90346397-4715 24-9034-6397-4715 24-9044-6397-4715 24...9034...6397-4715 21-6950-6143 2 4- 40346397-471 5 24-9044-63974715 24-9044-6397-4715 1'x8.00 367.00 328.00 227.00 1,120.00 98.00 99.00 293,57 293.57 227,00 227.00 72.00 410.00 482.00 24-9044-6397-4715 166.00 166.00 24-9044-6397471 to 400.00 400.0-0 WAP200P WELD COUNTY W.1P?ANT PEG 1 STEP? AS OF : 04/24/95 DATE 104/24/95 PAGE : 18 WARRANT NUMBER PAYE INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242438 ST PETER LTi) LIA', IL ITY Cl 040105 A242439 STEBLET JN, GAY L 040145 A242440 STEFFEN'S SUPER MAPK:T 00000+5495 050000064 A242441 STEWART MOBILE li0MF PARK 040145 A242442 STEWART • MARK 040145 A242443 STINNETT, JOHN ADD NANCY 040145 A242444 ST'JLLEY, DELDERT A242445 STOWp CLAPIBELLi:' F 040145 040195 24-4044-0307-4715 24-4034-6397-471 01-1123-5599 01-1123-6599 24-9034-5397-4715 24-0044-6347-4715 24-9034-6397-4715 24-9044-6397-4715 24--9034-6397-4715 70.00 70.00 266600 266.00 44.76 10.00 54.76 130600 130.00 311.00 .311.00 550.00 550600 84.00 194.00 500.00 500.00 dAP200P WELD COUNTY 01AW?ANT REGISTE,' AS OF : 04/24/95 DATE : 04/24/c)5 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMI =? A242446 STURA, DICK D 040195 A242447 SULLIVAN, Y DONALD 04014,S A242448 SUPER K-tiA?T A242449 SWANK, MARY A242450 TIESZEN, `ELVTN F, A242451 TODDY'S A242452 TORRES, HELEN i) A242453 TRAUTWE I,V, ANN ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 450000066 040195 040195 950000058 450000065 040105 040297 040195 24-4034-5397-471h 24-4034-63•47-471ti 01-1123-6599 24-9034-6397-4715 24-9034-63974715 01-1123-6599 01-1123-6599 24-9044-6397-4715 24-9034-6397-4715 297.00 2.97.00 353.00 353.00 10.32 10.32 183.00 188,00 237.00 237.00 15.40 10.12 25.72 450.00 234. 30 684.00 24-9034-6397-4715 332 . 00 WAP200P iE.Lf) C IUNTY WARRANT REGISTEP AS 9F : 04/24 /95 DATE : 04/24/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE '4UM3ER ACCOUNT NUMBER F0 DEPT OBJ PROD WARRANT AMOUNT A242453 TRAUTW' I'r, ANN A242454 TRETHEWEY, ROBERT Del. 040195 A242455 TRUJILLO, 70Aii A242456 TSUKAMOTt), JUDITH A A242457 04019 APRIL 195 TWENTY-NINT}I STRE.*T INVESTMENTS 0401 95 040295 040395 A242458 TWO RIVERS INVEST`aENT 040195 4242459 U S POSTMASTER 0424 A242460 US WEST CU'4MUNICATI(INS PE ISSUE32095 ?4-9044-6397-471c, 24-9034-6397-4711 01-1021-6143 249034-6397-4715 24-9034-6397-471 5 244".9044639747t 24-9044-6397-471 5 01•-9020-6599 1 9'-4140-6599—H I VG 332,00 248.00 248.00 45.3.00 453.00 98,64 98.64 413,00 415.00 450.00 11278.00 4.35,00 435.0.) 10,000.0) 10,000.00 159.78 159.78 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/24/95 DATE : 04/24/95 PAGE : 21 WARRANT PAYEE NUM6ER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ A242461 VALLEY VILLAGE MOi3tL NOME PARK 040195 A242462 VAN BEAE, MA * A242463 VARELA, HELEN A242464 VASQUEZ, AUDaN 040195 040195 040115 A242465 VAUGHN. MARION FUGENE 040195 A242455 VELASQUELp FRANK G. A242467 VILLAGE 040195 GR FN APA;?TM NTS 040195 040245 040395 340445 040545 24-9034-6397471S 24-9034-6397-4710 24-9044-6397-47.15 24-90346397-47.15 24-8044-6397-471) 24-4044-63974715 249034-63974715 24-.9044-63974715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4710 WARRANT AMOUNT 165.00 165.00 550.00 550.30 183.`)0 183.00 300•`0 300.30 302.00 302.00 450.00 •450.00 427.0 157.00 442.00 373.00 419.00 1,823.00 WAP200P 'GELD COUNTY WARRANT PEG I5TER AS OF . 04/24/95 DATE : 04/24/95 PAGE : 22 WARRANT PAY,'F NUMBER INVOICE NUH[;ER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A24 2468 A24 2464 VINTAGE COW)044ATICN 04•?145 045 35 040395 040495 040595 040695 040705 040895 04^. 195 JAL -MART [l I SCOUNT CITIES 9500 0005 8 950300066 A242470 WAPDEN, DONALD 0 A242471 WEBSTER, AILL IAH H APRIL 1905 APP IL 1945 A242472 WF [ N' 1 STr.;: , DAVID AND CHERYL 040195 A242473 WE I R, JLPPY 0401.9)5 040295 040..395 040495 040595 040695 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-..9044..-63974715 24-9044-6397-4715 24-3044-6397-471' 450.00 221.00 447,00 303,00 218.00 .00 495.03 450.00 452.00 425. r0 3.461 .00 01-1123-6599 15.40 01-1123-6599 10.34 01-1151-6143 01-1011-6143 24-9034-6397-4715 24-0034-6397-4715 24-9034-6397-4715 24-90'34-6397-471 5 24-9034-6397--4715 24-9034-6397-4715 24-9034-6397-4715 25.74 515.72 515.72 293.57 293.57 71.00 91.00 198.00 17.00 174,00 16.00 196.00 225.00 WAP 20 OP J.1FLO COUNTY W41?OANT REG I STEM* AS OF : 04/24/95 O.ATE. : 04/4/95 PAGE : 23 WARRANT NUMBER PAYEE-, A242473 WEI 3EP, JF.PAY INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242474 WEISS ENTEPPRISES L.L.C. 04 01 95 A242475 WESTERN SIZlL IN A242476 WIEDEMAN, LYDIA A242477 WILLIAMS, JAN A242478 WILLIS, I I , ARTHUR L A242479 WILLOWS ( THE) 450)000066 040145 040195 APRIL 1995 040195 0402 45 4242480 WINDSOR ASSOCIATES, INC. 040195 040295 040345 24-4044-6397-4715 01-1123-6599 24-9044-6397-4715 ?4-9044-6397-4715 01-1031-6143 24-9044-6397-471 24-9034-6397-4715 24-9034-6397-47[5 24-9034-63 97-4715 24-9034-6397-4715 1,027.00 450.00 450 • 00 10•.32 10..32 165 .00 165.00 295.00 295.00 293.57 2 93 .57 277.00 442.00 719,00 2N2.00 381.00 360.00 1.023.00 WAP 200P WELD COUNTY WARRANT REGISTEP AS OF : 04/24/95 DATE : 04/24/95 PAGE : 24 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A242481 WINTERSF_T INN OF GREF,"L' Y 0401 95 24-9034-6397-471 A2.42482 WOCITTONr L ?'�!:: .•1.Z• A24 2483 WORDE NI 0 4 ) I i) A242484 YBA4A, LY`iIA A242485 YE4'`Z. C.:CILIA A242486 ZULL'1 , R1'4 555.03 555.00 32795 19 -4140 -6350 -FP 26.25 19-41406350-MFP 52. $50 APRIL 1995 040 1 9`i 040199 040145 01-1154-6143 24-9034-6397-4715 2490440397471 5 2490446397-4715 FINAL TOTAL : 75.75 293.57 293.57 527.00 527.00 525.00 525.00 547.00 547.00 89.279.76 WAP200P ul`LD COUNTY WARPANT REGI STEM' A'-, !)F : 04/24/95 DATE : 04/24/?i PAGE : 25 THIS IS TO CERTIFY THAT ALL ACC')UJTING AND BUDGETING PRODECUR S HAVE SEEN COMPLETED ON THE 4'.3i.3VE LISTY ) CLAIMS AS SHOWN ON PAGE 1 THROUGH 24 , AND DATED 04/24/45, AN) THAT PAYMNTS SHOULD BE TO THE -RESPECTIVE VFNDURS IN THE AMOUNTS SET OPPO`; I TE N\ F. S, WITH THE TOTAL AMOUNT $___ 894,279.76 19 95_ DIRECTOR LiriF'FINANCF A'.ii) ADMINISTRATION SEPVICES SUBSCRI BEDA N0 S4O:?N TO a:4:ocz`= M T:iiS 26th DAY OF APRIL 14 95 • .. $ ��~' k -- --9,1. MY COMIYlI t7St•.EX�I-�r:Sg ?^...__�• -1 • NO T. IC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERESY (APPROVE) (DI5APPPOVE) THE, CLAMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARC 'IE:' a Y o OE`4E D DRAWN UPON THE GENERAL DATED T 26th ) A OF FUND — TOTALING APRIL WELD "::l •�. .. T ,, Tst r. 'aO.A ?n 7 15.7 $ 89,279.76 1 95 ME MBE-, WAP200P WILD COUNTY WARRANT REGISTER AS OF : 04/24/9'c DATE : 04/24/4S PAGE : 1 WARRANT NUMBER PAY INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT S864027 FAMILY SUPPORT R 6I ;TRY 12-0001-2045 513.?_•4 518.24 FINAL TOTAL : 518.24 MAP200P '.4FLU COUNTY WARRANT REGISTER A5 ,1F : 04/24/95 DATE : 04/24/4`-i PAGE : 2 THIS IS TO CEPT [r Y THAT ALL ACCOUNTING AND BUDGETING PRODECUPES HAVE BEEN COMPLETED ON THE ABOVE LIST'[) CLAIMS AS .SHOWN ON PAGE 1 THROUGH 1 r AND DATED 04/24/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIP N4MES, DATED THIS _- APRI WITH THE TOTAL AMOUNT $ 518,24 19 _ 95 DIRECT;QR I ANC AND ADMINISTRATION SERVICES •, 4 4 SUBSi14." h..AN6. SolOr!N TO A7FORV ME THIS 26th DAY OF APRIL 14 95 • ' MY 9MFkI S.ON•E�(P IPES _----,:— — s' f, ,G; NOT i zY 'UBL iC • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPOOVE) THE CLAIMS AS SET FORTH ABOVE: AND WAPPANTS IN PAYMENT THEREFORE ARE HERESY ORDERED DRAWN UPON THE ___&UAL SERVICES FUND - TOTALING $ 5]8.24 DATED THIS —,_26th DAY! OF APRIL to 95 WELD COUNT L� 0 THE BOARD DEPUTY -------- CHAIRMAN AMBER ME MBE's aAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/9S PAGE : 1 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A242487 AGLAND INC A242488 ALAMO RENT A CAR JJ2294 JJ2299 JJ2320 JJ2327 JJ2345 JJ2354 42010...2 56217-2 041795 A2.42489 AMERICAN ARBORIST SERVICE 040595 A242490 ASPEN MILLS 2736 A242491 ASSOCIATED NATURAL GAS 38881 A242492 AXTON KID0, PENNY A242493 BATT, PHYLLIS 010945 041095 040395 61-9020-6245 61-9020-6246 61-9020-6245 61-9020-6246 61-9020-6245 61-90206246 77-5300-6231 77-5300-6250-AUtO 5,112.00 4,554.56 5,302.88 4,006.28 5,092.20 4,246.25 7.75 576.70 2.9,008.62 66 -9020 -6740 -LIAR 34,39 34,39 01-1061-6239 57,50 52-5520-6360 49.50 60.21450...6225 01-2420-6599 79-4410-6143 79-4410-6147 107.00 8.91 8.91 54.00 54.00 187.25 90.00 277.25 79-1031-6147 450.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242493 BATT, PHYLLIS 450.00 A242494 BAUER, RICHARD M A242495 BEDFORD, MARILYN K 950420 950414 A242496 8I MONITORING CORPORATION 727813 728079 A242497 BRADEN, DAVID R. A242498 BRATTON'S, INC A242499 BREVI S CORPORATION A242500 BRICK, CARMEL 952367 01-2111-6220 01-2110-6372-TRNG 01 -2310 -6398 -HOME 01 -2310 -6398 -HOME 14.40 14.40 23.45 23.45 1.963,00 159.00 2,122.00 01-2111-6599CIVL 4.80 058046 52-5510-6220 52-5580-62.20 5 006223 006224 4.80 162.24 63.06 225,30 19-4170-6220-F 20.85 20.35 639020 -6740 -DENT 74.00 63 -9020 -5740 -DENT 59.00 143.00 WAP200P WELD COUNTY WARRANT REG I STER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242501 CDA NAT IL CREDENTIALING PROGRAM MUNIZ0495 A242502 CHUCK -£-CHEFSE'.S A242503 C ITY OF GREELEY A242504 CLARK, CHARLES E 050595 MR950412_ 006225 A242505 CLG AUTO & TRUCK PARTS 950000116 A242506 COLE, DIANNE G MI0317 MI 0331 A242507 COLO MUNICIPAL LEAGUE 14951 A242508 COLO SOCIETY OF CPA 'S 95DPADUES 21-66206335 21-6600-6390 21-6980-6599 63-9020-6740DENT 01-1123-6599 01-1154^6370 01-1154-6370 50.00 50.00 99.00 99,00 10,429.51 10,429.51 72.00 72.00 98.46 98.46 751.53 605.45 1,356.98 01-1154-6330 40.00 40.00 01-1152-6330 105.00 105.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER A242509 COMPUSERV INCORP ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 9503107467 A242510 CONNECTING POINT INC 53254 _A242511 CONNELLY LIGHTING AND SUPPLY 007274 00 72 76 A242512 COREN PRINTING 24 550 A242513 CURTIN MATHESON SCI INC 5627682 4242514 DCM SCIENCE LABORATORY INC 1450117018 3242515 DENVER ZOO 1242516 EBSCO SUBSCRIP SERV 051045 239366 01-1191-6398-PERS 01 -1191 -6948 -IS 52.-55206360 52-5510-6360 01-1031-6320 19-4170-6220-W 19-4170-6350-A 21-6600-6390 52-5510-633.3 52-5520-6333 208.66 208.66 1,769.00 1,769.00 184.20 119.40 303.60 54.00 54.00 2.5.7 25.98 52.00 52.00 50.00 50.00 6, 731.16 150.95 tAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 5 IARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT GB J PROJ WARRANT AMOUNT 1242516 EBSCO SUBSCRIP SERV 239366 A242517 ERBES, MOLLIE K A242518 ESCH, WILLIAM E A242519 EXECUTRAIN A242520 FAGAN, DEIRDRE S A242521 FAR IS MACHINERY CC A242522 FIELD, MARK P MAY44995 042195 TR 495 495TR 006226 MO1713 952513 A242523 F ISMER SC IENT IF IC CO 7399236 52-5530-6322 21-6600-6377-0S 01-9020-6381 249033-6370-4150 24-9043-6370-4150 63 -9020 -6740 -DENT 61-1945-6940 01-2111-6599-C1VL 19-4170-6220-W 500.00 7,38?.11 175.00 175.00 117.50 117.50 195.00 195,00 390.00 225.00 225.00 10,950.00 10,950.00 .40 .40 97.13 87,13 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 6 1ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242524 FLIETHMAN, , KIM A A242525 FOWLER, DANIEL M A242526 G 6 G FLIGHT, INC A242527 GENOVA, NICHOLAS P A242528 GOMEZ, ESPERANZA 950420 005227 G0223 950422 006228 A242529 GREELEY DAILY TRIBUNE (THE) 050595 A242530 GUTIERREZ, JOSEPH OR LYDIA V4 748CL A242531 HAAS, RON 5510 01-2110-6370ADM 63 -9020 -6740 -DENT 01-2111-6398-INCS 01-2111-6361-CRIM 63 -9020 -5740 -DENT 52-5560-6333 24--904453974715 34 -1944 -6920 -CC 9.48 9.48 28.00 28.00 532.84 532.84 9.48 9.48 118.00 119.00 96.00 96.00 431.00 431 .00 350.00 350.00 1AP200P '1ELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 7 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1242532 HABROCK , HENE AND PAM 032194 A242533 HOIME, KELLY A242534 HORACE COPELAND 01-1014-6599 195.00 195.00 4695 19 -41306370 -•MOD 24.00 19 -4130 -6370 -HIV 43.50 A242535 HOUCHEN BINDERY LTD A242536 HOYT, JUDITH K A242537 HURT, SUSAN E A242538 IAAO 950000114 027295 0421MI 006229 G793723 A242539 INTERSTATE PUBLISHERS, INC 669754 01-1123-6599 52-5510-6320 01-1041-6370 63-9020-6740-VISN 01-1041-6370 19-4170-6333-S 67.50 270.00 270.00 69.50 69.50 57.25 57.25 117.71 117.71 125.00 12.5.00 24.-45 24.45 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242540 JEROME CO A242541 JOHNSON, VINCENT J A242542 JOHNSTON, THOMAS R 045083 950413 95041<) A242543 KELLER-AMAYA, THERESA MAY495 A242544 LAKEWOOD FORDLAND A242545 L IEDTKE , KELLY J A242546 LITTLE, NADIA A242547 M E 0 TIRES 042095 41395 52-5580-6220 01-2111-6220 01-2111-6315-INCS 21 -6600 -6377 -OS 61-1945-6940 19-4170-6370-A 19-4170-6370-P 19-4170-6370-5 37,90 37.90 9.14 9.14 102.58 102.58 50.00 50.00 17,840,00 17,840.00 42.14 2.00 124.00 168.14 41795 19-4170-6599 150.00 950000118 150.00 01-1123-6599 15.45 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOU NT A242547 M E 0 TIRES A242548 MAGNUSON. JAYNE E 4242549 MARTINEZ, MARGIE F A242550 MARTINEZ. YSIDORA A 042495 950421 006230 A242551 MICRO COMPUTER WORLD INC 41 399 41400 41545 41 549 A242552 MINER. ERIC 1) 4242553 MORENO. STEVE 4242554 MORRISON, CHARLES F 006231 APR95 000401 79-1123-6147 01-2111-6220 63 -9020 -6740 -DENT 01-1191-6212-0A 01 -1191 -6212 -SO 01 -1191 -6948 -PLAN 11-3180-6398 11-3180-6948 63 -9020 -6740 -DENT 01-1021-6370 52-5580-6358 15.45 157.00 157.00 29.30 ------- 29..30 431.00 431.00 21897.00 1,841.00 1.695.00 410.00 7,468.00 14,311.00 40.50 40.50 71.50 71.50 25.00 klAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 10 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4242554 MORRI SON, CHARLES F 25.00 4242555 NATIONWIDE CREDIT COMPANY 952433 A242556 NATL CHEMICAL, INC. A242557 NEHA A242558 NEVE• S UN IFORMS I NC 63786 42195 G35146 36011 36012 36013 36027 36028 36331 36433 35447 A242559 NORTH COLORADO ME DI CAL CENTER 042095 A242560 NORTHERN ARMORED SERVICE 00 02 36 01-2111-6599-CIVL 19-4170-6250-GNRL 19-4170-6335-F 0I-2110-6225-TRNG 01-2110-6225-TRNG 01-21 1 0-62 25-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG Ot-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-622.5-TRNG 10.00 10.00 17.99 17.98 99.00 93.00 121.00 323.30 59.80 293.65 125.85 179.40 335.15- 83.90 155.50 1,007.25 60-2160-6210 1.80 1.80 52-5530-5310 72.00 7?.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242561 NOZICK, SANDY B A242562 OFFEN ACE HARDWARE 006232 109019 A242563 OMNITRAK LEARNING SYSTEMS, INC 42 095 A242564 PANCHITA' S RESTAURANT 950000119 A242565 PATTEN, ELVIN 0 031695 A242566 PENNY SAVER MEDICAL SPLY 10139430 A242567 PERSON, LAWRENCE C A242568 PHILLIPS, ERNESTIN 0420MI W30365 63 -9020 -6740 -DENT 52-5510-6360 19-4140-6335-CDP 011123-6599 79-2310-6143 19-4170-6250-GNRL 01-1041-6370 249034-6397-4715 52.00 52.00 52.64 52.64 99.00 99.00 20.00 20.00 90.43 99.93 17.64 17.64 151.2.5 151.25 227.00 227.00 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 12 ARRANT PAYEE NUMBER INVt7I CE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4242569 PLANS 6 BLDG INFO. OKLAHOMA COOP. EXTENSION OCESPCB 01-3400-6210 A242570 PREFERRED CORRECTIONAL MEDICAL COMPANIES 041895 01-2310-6350-MDNC A242571 PUBLIC SERVICE CO OF COLO 05495 07495 14203 15495 19495 21 174 21 495 2312 23414 23495 2532 27495 2838 31 495 35405 4149 A242572 PUBLIC SERVICE CO OF COLO 43495 45495 47495 55435 57495 57706 63495 65495 67495 688 71 49 5 75 495 77-5300-6341 77-5300-6341 01-1061-6341-1400 77-5300-6341 77-5300-6341 01 -1061 -6340 -ROAD 77-5300-6341 01-1061-6341-MPSC 01-1061-6341-8GHQ 77-5300-6341 01-1061-6341-BGHQ 77-5300-6341 01 -1061 -6340 -ROAD 77-5300-6341 77-5300-6341 01-1061-6341-NAMB 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 01-1061-6340*ROAD 77-530 0-63 41 77-5300-6341 77-5300-6341 01-1061-6341-HHW 77-5300-6341 77-5300-6341 6.00 6.00 41,966.75 41,966.75 9.74 11.99 1,432.28 26.38 84.63 18.22 2.95 1,324.29 254.22 25.02 63.55 19.30 71.70 180.39 64.01 351 .05 4,550.32 13.30 34.89 5.27 87.02 226,98 30.12 23.69 62.41 2.9.68 188.85 26,30 23.38 WAP200P WELD COUNTY WARRANT REGI STER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER A242572 PUBLIC SERVICE CO OF COLO 85495 8591 91 495 95495 A242573 PUBLIC SERVICE CO OF COLO 96495 96550 99 49 5 A242574 RICHARDSON, PATRICK A 950417 A242575 RIGGENBACH, DAWN A 006233 A242576 ROTO ROOTER SERVICE 43694 43801 A242577 SCOBY, JERRY L A242578 SCOTT, LINDA C ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT 77-5300-6341 01-1061-6341-HRD 77-5300-6341 77-5300-6341 77-5300-6341 01 -1061 -6341 -FUEL 77-5300-6341 01 -2111 -6315 -JAIL 63 -9020 -6740 -DENT 01-1061-6360 01-1061-6360 18.55 1,501.83 19.23 7.53 2,299.63 2.95 88.38 157.17 240.50 15.70 15.70 66.00 66.00 60.00 60.00 120.00 01-1041-6370 126.25 126.25 ML495 24-9043-6370-4150 96.33 495ML 24-9033-6370-4150 72.57 169.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE :.04/25/95 PAGE : 14 (ARRANT PAYEE NUMBER INVO ICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1242579 SEATTLE HOUSING AUTHORITY AD 495 V34084 A242580 SERVICE AMER; CA COP 287521 A242581 SPECKMAN. WALTER J A242582 STAPLETON. DANIEL F 9281 950413 A242583 STAUFFER, MARJORIE R 0062.34 A242584 STAUFFER. VICTOR A242585 T OT AL LAWN CAPE 951980 109 A242586 TRANSCOR AMERICA, INC X75850 24-904.3-6495-4590 24-9044-6397-4715 0121116220 79-6950-6143 01 -2111 -6315 -JAIL 63 -90206740 -DENT 01-2111-6599-CIVL 01-1061-6239 01 -2111 -6398 -WARP 27.33 458.00 485.33 126.00 126.00 50.00 60.00 9.09 9.09 39.50 39.50 10.00 10.00 175.00 175.00 543.15 543.15 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A242587 TSUKAMOTO, JUDITH A A242588 UNC A242589 UNITED POWER, INC. APR5 042095 22 580 37 890 50650 A242590 UNITED STATES WELDING INC 8114244 1311316 A242591 US DEPT OF JUSTICE 1995LP A242592 US WEST COMMUNICATIONS 501495 A242593 US WEST COMMUNICATIONS 327402 678303 REISSUE 12295 12295 REISSUE 5D3303220 WARRANT AMOUNT 01-1021-6370 35.98 01-1025-6370 28.68 64.66 01-9020-6380 20.00 01-1061-6341-SOCO 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 20.00 428.17 33.06 14.97 476.20 19-4140-6350-I MM 2.65 19-4170-6229-W 10.71 13.36 01-2118-6220 70.00 70.00 77-5300-6345 49.70 52-5580-6345 52-5580-6345 52'''5540.-6229 52-5580-6345 67-1192-6345-1_0 49.70 44.28 97.75 180.00 77.48 1.83 4AP200P WELD COUNTY WARRANT REGISTEW AS OF : 04/25/95 DATE : 04/25/95 PAGE : 15 4ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER F D DEPT OBJ PROJ WARRANT AMOUNT 4242593 US WEST COMMUNICATIONS 5D33032?0 503305700 503307691 503910312 5D3517080 -50.3518695 503520242 503521551 90 352 199 3 5D 3522621 503922868 503526312 A242594 US WEST COMMUNICATIONS 50 3527661 50 3527921 50352802 3 503528032 503528312 503528372 50 3528832 5D 3529353 50 3529478 50 352481 7 506.510665 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOGL 67-1192-6345-LD 67-1192-6345-LOCL 61 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345 -LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345LOCL 67-1192-6345LOCL 67-11926345-LD 67 -1192 -6345 -LOLL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345L0 67-1192-6345-LOCL 67 -1192 -+5345 -LOGE 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345�LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 57-11926345-LOCL 67-1192-6345-LD 67 -1192 -6345 -LOLL 67-1192-6345-LOCL 67-1192-6345LD 51.77 15.59 103.29 13.07 203.92 ?.00 51.73 -43.8 3 27 .40 44.78 64.07 44.78 64.00 1.113./3 44.28 3.05 46.23 18.30 46.94 37.07 43.83 2.484.90 46.44 489.47 44.78 27.62 44.78 44.78 44.78 31.14 44.78 4.36 43,83 24.49 .40 50.73 48.05 169..28 1,159.71 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242595 US WEST COMMUNICATIONS SERVICES INC 584324 85-2155-636.3 A242596 VANWHYp DENISE M 021795 A242597 VINTAGE CORPORATION V4 0693 V40694 V40695 A242598 VOGEL, DONALD H A242599 WASTE SERVICES INC A242600 WEBER, RICK A 006235 006236 104782 105086 105145 105344 105460 041895 A242601 WELD COUNTY REVOLVING FUND 8749 13791 1,760.00 L, 760.00 79-4140-6143 150.00 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 150.00 414.00 414.00 414.00 1,242.00 83,00 124.00 212.00 5.50 5.50 5.50 5.50 5.50 27.50 60-2160-6370 90.00 90.00 01-1014-6599-REC 10.00 01-1014-6210 21.67 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB J PROJ WARRANT AMOUNT 4242601 WELD COUNTY REVOLVING FUND 8791 8795 8799 8800 6801 8803 4242602 WELD COUNTY SCHOOL DIST46 FS 9003 4242603 WESTVIEW PRINTING A242604 WINDSOR BEACON 4242605 WISE, TRUDY 112981 240132 952385 4242606 YAMAGUCHI, JUDITH S. 041895 01-1123-6210 88 -2112 -6220 -POSE 01-211 0--6370-ADM 01 -2110 -6370 -ADM 01-1014-6599-REC 01 -2110 -6370 -ADM 19-4170-6379-F 19 -417O -6320-A 01-1031-6330 01 -2111 -6599 --CI VL 01-1014-6370 FINAL TOTAL : 3,29 15.00 30.00 22.00 80,00 20.00 201.96 24.00 24.00 32.50 32,50 17.50 17.50 2.50 2,50 14.50 14.50 163,541.72 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 19 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 18 , AND DATED 04/25/95, AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 163,541.72 • DATED THIS D IRECTO bt APRIL 19 95 ANCE AND ADMINISTRATION SERVICES SUBSCRI a4o AND SWORN TO BEFORE ME THIS 26th DAY OF APRIL 19 95 • r .. t eOM1l 5,SiFO 1 E XP IRE'S : L -- 2 • /• 's-• • ` :G. oil .i// NOTARY WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND DATED T I S D A Y OF APRIL TO THE BOARD TOTALING $ 163,541.72 19_95 • DEPUTY CHAIRMAN MEMBER MEMBER MEMBER MEMBER IAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 1 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT S864028 WARDLOW, KEITH 5864029 WISSLER, KAREN 5864030 FAMILY SUPPORT REGISTRY 5864031 *JEFFERSON COUNTY DSS 5864032 CARLSON, GARY L 5864033 GRAJEDA, GARNET 12-44626710-REG 12-4462-6710-REG 12-0001-2045 12-0001-2045 12-'0001.-2040 12-0001-2045 FINAL TOTAL : 75,00 75.00 256.40 256.40 402.00 402.00 140.50 140.50 2,038.00 2,038.00 371.50 371.50 3,283.40 WAP200P WELL) COUNTY WARRANT REGISTER AS OF : 04/25/95 DATE : 04/25/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 04/25/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 3,283.40 • DATED THIS _ DIRECTOR th APRIL 19 - AND AD SERVICES 95 26th APRIL 95 SUB.SC,R%' � ,;'AND SIAORN TO BEFORE ME THIS DAY OF 19 • ‘4PE�MISSON .•)(P IRES -ra•r u t • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 3,283.40 DATED T 26th DA OF APRIL 19 95 WELD CO•yl+t �•- �°` '0 THE BOARD ! _•err.,;. 'tr. rr1 DEPUTY MEMBER Pat.t44X CHAIRMAN MEMBER MEMBER MI ISTRATION WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/24/95 04 25 95 17:52:57 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************k*****************rte***** 000841296 02003 FRANCES ASEBED0 000891297 81884 SHARON F STEEL 000891298 6204910192 GONZALES. ROSA ANNE 000891299 6204546092 MARCELENO. JANIE 000891300 6207436092 SANDOVAL. DALE 000891301 6207363292 WARD RI P, DEBBIE L 000891302 6204490142 ANDERSON. LADEANA 000891303 6205449592 LINDSAY, SHELLY S 000891304 6206413340 LUCERO. MELISSA L 000891305 620673902 TER9IERE. JOLEEN E 000891306 62 0730 4292 TR UJ ILLO. VENUS 000891307 6200 30 21 02 AE RT S. GREGORITA A 000891308 6206644502 AGUILAR. BETTY J 000891309 6203607402 AGUILAR. CASILDA 000891310 6201722702 ALANIL. BEATRIZ 0008913 11 62 00 344502 AL ARCON. ANGELITA TA 000891312 6200529702 ALBARPAN. TOMASA P 000891313 6206736101 AL BR IGHT. SAMMY J 000891314 6203395502 ALEJANDRO. MARIA 000891315 6202185402 ALFARO. CELESTINA 000891316 6201867402 ALFARO. ELISA 000891317 6200424102 ALL$ E. LUCILLE 1244376735 1 24 43 767 35 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 $31.85 $928.90 $1.231.00 $1,148.00 $464.00 $244,00 $432.00 $285.00 $712.00 $246.00 $49.00 $358.00 $36.00 $4.00 $344.00 $323.00 $256.00 $95.00 $55.00 $485.00 $30.0'3 $44.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000891318 0008913 19 000891320 000891321 000891322 0008913 23 6203533302 6202077602 620248 1302 6202481301 6206534202 620531 9901 000891324 6203885202 000891325 62 03885201 000891326 6207286202 000891327 6201680502 000891328 0008913 29 000891330 000891331 000891332 000891333 000891334 000891335 AL LE Sp ELLA M ALUARADO, FEL[ S 8 ALVAREZ, MARY ANN ALVAREZ, TRINIDAD ANDERS, MARIKA C AN TUNA FRED B ANZALDUA, OFELIA ANZALDUA, ROBERT V ARAGON, MARGARET ARAGON, MOLL IE 6205413902 ARCHER, RITA J 62 01 050802 62 07 29 80 02 6200317002 6201890402 6201932202 6201750402 62 02 04 82 01 000891336 6205983402 000891337 6205890902 000891338 6207399201 000891339 6206943601 ARCHULETA, ANNIE ARCHULETA, ESPERANZA ARCHULETA, LOUISA ARCHULETA, RAMONA ARELLANR, ESPERANSA F AR [AS, SEVERA ARMI Jil , F IL I MON ARNOLD, LILA P ARNOLD , MONA J ARREOLA-LANDEROS, JUS AVINA, ASUNC ION G 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $184,30 336.00 $132.00 $209.00 $48.00 $9.00 $36,00 $132.00 $105.00 $72.00 $34.00 $35.00 $495.00 $273.00 $14.00 $36.00 $249.00 $2_.00 $61 .00 $36.00 $514.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGI STER PAGE 3 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER I.0. PROV ID ER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT ********************************************************************************** 000891340 6200135602 000891341 .6200489401 000891342 6204049701 000891343 6204049702 000891344 6205948102 000891345 6205114702 000891346 62 07254002 0008913 47 62 06 71 0102 000891348 000891349 0008913 50 000891351 000891352 0008913 53 000891354 000891355 000891356 62 0698 3702 62 01 24 96 02 62 04 87 7701 62 06 71 4402 62 03 94 2002 6207060202 6206 21 6202 6204 344802 62 06119402 000891357 6202568601 000891358 6207058702 000891359 6203882401 000891360 6207162102 000891361 62 0446 3502 BA B8 IT T, OPAL BA DI AL, JOHN BAEZA, AMADO M BAEZA, RALVI NA BA ILEY, BERTHA M BA IL EY , NORMA V BA IN, ELIZABETH BAKER, PEGGY BAKE WELL, LEONA F BALD IV IA, LEOGARDA S BALDWIN, MAX M BARAY, GUADALUPE BARE, IOLA BARGAS, FELICITAS BARRITA, BETTY 3ASEHAR, TWYLA J BA TH, BEULAH RATTELO, WALTER BAUER, NORA E BAUMGARTNEP, JACOB BAYLESS, PATRICIA BEAUDI NF, LORRAINE 1244376735 1 24 43 767 35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244.376735 1244376735 1244376735 1244376735 1 24 43 767 35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $30.00 $1.00 $56.00 $514.00 $36.00 $37.00 $366.00 $33.00 $25.00 $36.00 $35.00 $36.00 $4.00 $150.00 $64.00 $71.00 $55.00 $16.00 $514.00 44.00 $17.00 $36.00 WWP851P SOCIAL SERVICFS WARRANT REGISTER PAGE 4 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************k**k**A************************************************+tit***** 000891362 6200759402 000891363 6204634802 000891364 6201869702 000891365 6202082401 000891366 6201971801 000891367 6201971802 000891368 6203166502 000891369 6206187901 000891370 000891371 0008913 72 0008913 73 000891374 0008913 75 0008913 76 000891377 000891378 000891379 000891380 000891381 0008913 82 000891383 6206187802 62 03391602 62 00 22 34 02 6205195302 62 02 14 7001 62 00 85 3902 62 05 52 6902 6201530301 6200288302 6204 582302 6207154101 62 07256802 6205272602 62 06 97 40 02 BELL , MYRTLE BENAVI DE.Z• BERNABE BENAVIDEZ, ELOISA BENAVI DFZ, EUGENIO BE NAVIOEZ. LUCID SR BE NA VI DEZ, RAMONA SENNETT, EDNA BE NSONp ROBERT L DE. NS ON, THELMA BE RIG, PATRICIA BF TTGER, ESTHER BE TZ. , KATHLEEN BLACK, ROY BL AI RI ANNA dL ANC3 , BERN AROA BL AZONp LOUIS L BLEVINS, ELDORA BLOCK, MARJORIE BONI N. RAYMOND BORN HOE TI GEORGIE A BOSTON, JUNE L BOWE RS. MARGARET 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $36.00 $164.00 $101.00 $36.00 $217.00 $217.00 $38.00 $92.00 $230.00 $56.00 $36.00 $3.00 $4.00 $209.00 $41 .00 $24.00 $39.00 $36.00 $514.00 $122.00 $36.00 $169.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CHATS PAYROLL DATE OF MAILING WARRAN TS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER PROV ID£R NAME ACCOUNT NUMBER WARRANT AMOUNT **************** ** k*** **** **** ****** **** **** ******** ************** *** *** ** ** ** k*** 000891384 000891385 000891386 0008913 87 000891388 0008913 89 000891390 000891391 0008913 92 000891393 000891394 000891395 0008913 96 0008913 97 6205225401 62 04 136802 BO YD , CHARLES M BRACK, CAROLINE M 6205005202 BRACK, LYLIA 62 06 71 70 02 6201 06 2202 6200832502 6206961502 62 01 74 40 02 6203494102 6206294202 62 03 15 02 02 6202941001 6201/64202 6200422.802 000891398 6206191902 000891399 6207279102 000891400 6203328701 000891401 0008914 02 0008914 03 0008914 04 000891405 6206067402 6205006002 62 06 29 99 02 62 00 89 96 02 6203096902 BRANDON, CATHERINE F BRAY, ELSIE BREHr)N, ESTHER BRICENO", MARIA 0 BR IC,ENO, MAP IA E BR ID GE WATER, MARY 8RIONFS, JUANITA BR IT T, LAETA BROOKS, FRED W BROUGHTON, DENA BRCWN♦ EMMA R BROWN=LL, FRANCES M BRUNELL, JANET DICK WILLIAMSON BUCEY, BETTY ₹)UCH TEL p PAULI NE BUFNO, HELEN L 8U ENO, RAMONA BURBACH, VERA 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1 24 43 767 35 1244375735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 12443767.35 1244376735 1244376735 1244376735 $30.00 $36.00 $54.00 610.00 $155.00 $172.00 $222.00 $181•00 $35.00 $33.00 $36.00 $278.00 $36.00 $258.00 $34.00 $66.00 $186.00 $56.00 $144.00 $35.00 $36.00 $21.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************************************************** **************** 000891406 6202484002 000891407 000891408 000891409 000891410 000891411 000891412 000891413 000891414 000891415 000891416 000891417 000891418 000891419 000891420 0008914 21 000891422 000891423 0008914 24 000891425 000891426 0008914 27 62 07 30 35 02 62 02 28 36 02 62 01 97 72 02 6201292102 6206548801 BURR ACK, MARY BURCIAGA, MARIA BURMAN, ANNA BUSS, MARGARITA BUSTAMANTF, TOMASA BUXMAN, HARVEY 62 05 41 67 02 CADENA, , EVA 6203148802 CAMPOS, VICTORIA 62 05 94 42 01 CANOE ERNESTO 62 01 93 23 02 CANTU, AURORA 6201932301 CANTU, DIONICIO 6201865302 CARDONA' FLORA 62 03 80 76 02 CARDONA, ROSEMARIE 6200387502 CAROOZA, ILARIA 62 05 86 74 01 CARMUNA, BERNARDO 6206071002 CARPANZA, ESTEFANA 6207328001 CARRASCO, RAUL 6207.328002 CARRASCO, VELLA 6202414702 CARRISALES, GREGORIA 6202289302 CARR ISALES, GUADALUPE 62 05 32 86 02 CARROLL, BEVERLY 6205328601 CARROLL, DONALD 1244376735 1244376735 1 24 43 767 35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $36.00 $?17.00 $36.00 $514.00 $36.00 $36.00 $56600 $290.00 $36.00 $207.00 $1 15.00 $56.00 $36.00 456.00 $56.00 $314.00 $460.00 $514.00 $56.00 $258.00 $242.00 $114600 WWP851P SflCI AL SERVICES WARRANT REGISTER PAGE 7 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********** **** ** ** ** ** **** ** ** **** ** **************** ** ****** ** **** ** * ***** * ******* 000891428 6204566702 CARROLL. LOUISE 000891429 6203738902 CARROLL, PAULINE 000891430 6201162501 CASAR`_-Z, ANDRES JR 000891431 6201162502 CASAREZ, ERMINIA 000891432 6202215902 CAST ILLO. TOMASA 000891433 6204432402 CASTRO. BASILIA 000891434 6205757901 CATHCART, BILLIE G 000891435 6201930301 CAZAr2ES. ALBERTO 000891436 6202399802 CAZARES, MARIA C 000891437 6201930302 CAZARES, TERESA 000891438 6202348502 CERDA, INEZ 000891439 6201560601 CERVANTES, ELUTERIO 000891440 6205882702 CEFVANTES, MANUELA 000891441 6201430802 CERVANTES, VIOLA 000841442 6205588102 CHAFFIN. MAXINE 000891443 6203924901 CHAPMAN. ROBERT 000891444 6206211802 CHAVEZ, ANGELA 0008914 45 6203581302 CHAVEZ. ANNA M 000891446 6201 362602 CHAVEZ, CLOP INDA 000891447 6203903602 CHAVEZ, EDNA MAE 000891448 6203197302 CHAVEZ. EMMA I 000891449 6206855102 CHAVEZ. FLORA 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 1244376735 $3.00 $ 36.00 441.00 $280.00 $35.00 $56.00 $11.00 $5.00 $36.00 $309.00 $36.00 $14.00 $115.00 $.353.00 $78.00 $4.00 $514.00 $210.00 $34.11 $32.00 $56.00 $1 15.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************** ****** ****************************************************** 000891450 6201599702 000891451 000891452 0008914 53 000891454 000891455 000891456 000891457 000891458 00 0891459 000891460 000891461 000891462 000891463 000891464 0008914 65 000891466 000891467 000891468 000891469 0008914 70 000891471 5201599701 6206211801 6201 029002 6207229601 6204524601 620452460? CHAVEZ. FRANCES CHAVEZ, HENRY JR CHAVEZ, HERMILO CHAVEZ, JOSEPHINE CHAVEZ, MELICENDRO CHCU. CH i NG-.WE I CHCU, SHEN 62 05 26 26 02 CHRI SMEN. MARGARET J 6203966102 CIMIYOTTI, DOROTHY 62 02 46 56 02 CISNEROS. TIVIE VIE 6203529602 CLAUS, KATHRYN 6201563302 CLEEK, LULA MAE 6200427102 CLYMER, DORIS 6203373602 CONLIN, JOSEPHINE R 6206256902 6204076102 6207160202 62022.15002 6207334002 62 00 91 65 02 6201 653702 6204669402 CONNOP, ELLEN CONOVER, NEVA 0 CONROD, HARRIETTE CONTRERAS. ANTONIA CONTRE AS, HERLINDA COOPER, ELSIE CORDOVA, LEOVA CORDOVA. MARY 1244376735 124 4376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $404.00 $35.00 $1 89.00 $252.00 $514.00 $171.00 $171.00 $56.00 $36.00 $14.00 $35.00 $ 36.00 $36.00 $36.00 $35.00 $17.00 $264.00 $164.00 $315.00 $34.00 $36.00 $21.00 MWP8S1P SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE CHATS PAYROLL. DATE OF MAILING WARRANTS 05/01/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT ************** ** ** ** ** ** **** ******** ************************ ******* ** *** ** ******** 000891472 6201 536802 CORDOVA, SANTANI TA 000891473 6203905301 CORDOVA, VICTOR B 000891474 6207030402 COSSON, MARTHA A 000891475 6202058602 COULAM, FLOIE B 000891476 62 05 74 3302 COX, CUBA 000891477 000891478 000891479 000891480 000891481 000891482 000891483 000891484 000 891 4 85 0008914 86 000891487 0008914 88 000891489 000891490 0008914 91 000891492 000891493 6204160901 CPANSON, DONALD H 6204225201 CRARY, RILLIE 6202033902 CRAVEN, EVA H 62 07181302 CRESPIN, ADELINA S 6203523102 GRES-PIN, BEATRICE E 620481?502 CRCNKHITE, LEOLA W 62 02 41 8902 CRCWDER, CARRIE 6200699302 CRUZ, CARMEN 6203055802 CRUZ, CLODOV IA M 62 0647 89 02 CRUZ, ISABEL 6202404302 CRUZ, TERRY 6206679702 CURTIS, INEZ 620722°9902 CZARNECKA, MARIA 6201756302 DAMIAN, MARIA 62 03 38 23 01 DANLEY, GILBERT 6202557902 DASHNAW, DOROTHY 62030622.01 DASHNAW, FRANK J 1244376735 1244376735 1244376735 1244376735 1 2443 76735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1 24 4376735 1244376735 1244376735 $2.29.00 :136.00 $190•00 $36.00 $56.00 $35.^0 $55.00 $36.00 $74.00 $56.00 $1 70.00 $258.00 $149.00 $356.00 $11.00 1354.00 $263 .00 1514.00 $.35.00 $.34.00 $36.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000891494 000891495 000891496 000891497 0008914 98 000891499 000891500 000 8915 01 000891502 000891503 000891504 0008915 05 0008915 06 000891507 000891508 000891509 0008915 10 0008915 11 0008915 12 000891513 000891514 0008915 15 6204142502 6204890702 6205391702 62 01 06 80 02 6207211202 6206685301 6201750502 6201750501 6204274701 6204274702 6207358102 6202059102 6201934501 6201246302 6205874902 6200 333502 62O2530302 6207030702 6200924002 62 05 98 6502 6205182602 62 02 58 7702 DAUGHERTY, ETHEL DAVILA, GREGORIA DAVIS. ELIZABETH DOPE OE ES r GERTRUDE RU DE DEHERREPA, MARIA DELACRUZ, BAUDELIO DELAFUENTE, JUANA DELAFUENTE, LEON DELANGE, DONALD E DELANGE, MARCELLA J DELEON, MARIA 8 DE LE ON . PAULA DELEON. RAMON DELGAD ILLO, SOFIA DELGADO, CARMEN DEUTSCHER, IRMA D I AZ . CONCEPCION DIAZ, MARY DILKA, RUTH J DILLARD♦ VERA F DINGE..S, ESTHER DINGES, MARY 1244376735 1244376735 1244376735 1244376735 1244376735 1244.376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $129.00 $58.00 $323.00 $56.00 $36.00 $41.00 $101.00 $1 86.00 $70.00 $338.00 $352.00 $36.00 $51.00 $30.00 $209.00 $1 85.00 $366.00 $297.00 $4.00 $13.00 $189.00 $32.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 11 STATE CHATS PAYROLL )ATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER 1000 PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT k********* ******** **** ** ** ** ** ****** **** **** ************************* ***** ******** 000891516 6206396002 000891517 62 00407502 000891518 0008915 19 000 89 15 20 000891521 000891522 0008915 23 000891524 000891525 0008915 26 000841527 000891528 00 08915 29 0008915 30 000891531 6202283302 6206769402 62 04 31 24 02 6200903302 6200903301 62 04 57 88 02 62 05 90 34 02 6206243902 6202177002 62 06064302 6200874202 62 06 34 72 02 6202413?01 62 00 60 99 02 000891532 6200609901 000891533 000891534 0008915 35 6201 34 1402 6206209401 6206150401 000891536 6201531802 000891537 6207030502 DJAB SARI , MONIREH H DOMINGUEZ, CHRISTINA DREW5, MINNIE E DRIETH, HELEN M DUGAN, DELORES DURAN, AURORA M DURAN, JOSE DURAND, MIRIAM K DYER, HELEN V EDWARDS , HILDA S EI CHORN, ANNA EILERS, MARION EI SENRARTH, ELIZABETH ELLIOTT, ESTHER ELLI S, ELMER P ESPARZA, MERCEDES ESPARZA, SANTOS ESPINtOSA, ANDREA V ESQUIVEL• ANTONIO ESQU IVEL r HACAR IO ESTALA, ANITA EVINK, LILLIE 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1 24 43 767 35 1 24 43767 35 1244376735 $514.00 $36.00 $209.00 $315.00 $23.00 $248.00 $1.00 $36.00 $36.00 $36.00 $34.00 $16.00 $36.00 $179.00 $4.00 $50800 $28.00 $36.00 $209.00 $56.00 $36.00 $35.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 12 STATE CHATS PAYROLL IATE OF MAILING WARRANTS 05/01/95 W A R R AN T NUMBER PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT k******* ** *k**** ** ** ** ** k*** ** ****** ***** **** ********* **** ** ** ******* ***** * ******* 000891538 6204322102 FABPIZIUS, MATILDA 000891539 6203527902 FAIRCHILD, MARY M 000891540 6201809401 FELLOWS, MARVIN 000891541 6201809402 FELLOWS, MYRTA 000891542 6202488202 FIALA, MARY 10A 000891543 6206556002 FINK, 3ETTIEJANE M 000891544 6205929002 FISCUS, LOIS F 000891545 6205934402 FLORES, ERMA E 000891546 6201153601 FLORES, HIPOLITO 000891547 6202220102 FLORES, MARIA 000891548 6201612402 FLORES, RAMONA 000891549 6206184602 Fi7SHEE , VELMA 000891550 6202302502 FOX, SHIRLEY 000891551 6204191002 FREEHLING, LINDA 000891552 6205082702 FREEMYER, MARJORIE E 000891553 6205470402 FREY, CHARLOTTE 000891554 6201 81 4501 FRIAS, JUAN 000891555 6204894101 GALLEGOS, HERBERT M 000891556 6206686902 GALLEGOS, LILLIAN 000891557 6204829102 GALLEGOS, MARGARET 000891558 6201560302 GALLEGOS, MARY 000891559 6205776702 GALLON, DOROTHY M 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1 24 43767 35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $141.00 $56.00 $134.00 $187.00 $258.00 $36.00 $263.00 $198.00 $94.00 $8.00 $36.00 $134•00 $36.00 $40.00 $36.00 $16.00 $36.00 $36.00 $56.00 $158.00 $278.00 $43.00 1WP851P SOCIAL SERVICES WARRANT REGISTER RAGE 13 STATE CHATS PAYROLL LATE Of MAILING WARRANTS 05/01/95 WARRANT NUMBER I .D PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT k********************* **** ** ******** ********d********************* **************** 000891560 6206978202 GAMBOA. ROSA 000891561 6205926002 GAONA. CAROLINA R 000891562 6205926001 GAONA. JESUS A 000891563 6205252302 GAONA, MARIA S 000891564 6200401202 GARCIA. ADELAIOA 000891565 620731 6601 GARCIA. ALFONSO L 000891566 6201712302 GARCIA, AMALIA R 000891567 6204114402 GARCIA, ANGELINA 000891568 620631 340? GARCIA. ANNA 000891569 6207138802_ GARCIA. CIRENIA 000891570 6203525702 GARCIA, CRUZ 000891571 6202191002 GARCIA, EMMA 000891572 6206550401 GARCIA, GILBERTO 000891573 6201872802 GARCIA. JOAQUINA 000891574 6200356401 GARCIA, LINO 000891575 6201461202 GARCIA. PAULA 000891576 6207316902 GARCIA. PERFETITA TA 000891577 6204168902 GARCIA, PETRA M 000891578 6201567201 GARCIA. PORFIRIO JR 000891579 6204154302 GARCIA, RACHEL 000891580 6204168401 GARCIA. TITO JR 000891581 6205901302 GARDUNO. LUGARDA 1244376735 1244376735 12443767)5 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $56.00 $252.00 $193.00 $36.00 $4.00 $ 75.00 $36.00 $.36.00 $56.00 $411.00 $48.00 $419.00 $56.00 $96.00 $36.00 $56.00 $514.00 $290.00 $36,00 $258.00 $23.00 $163.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 14 STATE CHATS PAYROLL ATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER c*******************k***********k******************************************k****** ACCOUNT NUMBER 04 25 95 17:52:57 0008915 82 000891583 0008915 84 0008915 85 000891586 000891587 000891588 0008915 89 000891590 000891591 000891592 000891593 000891594 0008915 95 000891596 000891597 0008915 98 000891599 000891600 000891601 0008916 02 000891603 I.0• PROVIDER NAME 6206474301 GARFIO, GALDINO 6205715902 GARRETT. ERIKA 620301 6502 GARZA, HORTENSIA 62 02 71 850 1 GARZA• JOSE N 6201623802 GARZA, MARIA 6202001602 GARZA, PAULA 6207320202 GERKEN, CAROLINE 62 05 32 20 02 GILMORE. DOROTHY 6205322001 GILMORE, FRED 6203263102 GLOOR, DOLORES 62037.35702 GOOINEZ• ANTONIA 6207139302 GOHEEN, JANICE D 6201993902 GOMEZ, ANITA 62 01 21 7802 GOMEZ, LOYOLA 6200934002 GOMEZ, MARY 6201944202 6201 21 7801 6203794902 6202532501 6202532502 6201 79 8902 GOMEZ, MARY GOMEZ, PAUL GONZALES, ANGELA S GONZALES. AUuELIO GONZALES. CARMEL M GONZALES, CLEOTILDE 6200309302 GONZALES, FELISITA 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1 24 43767 35 1244376735 1244376735 1244376735 1244.376735 1244376735 1244376735 1244376735 1244376735 1244376735 124 4376735 1244376735 1244376735 1244376735 1244376735 124 4376735 WARRANT AMOUNT $197.00 $163.00 $56.00 $278400 $271.00 $36400 $186.00 $255.00 $67.00 $11.00 $36.00 $56.00 $18.00 $461 .00 $36.00 $36400 $35.00 $16.00 $91.00 $231400 $35.00 $56.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 15 STATE CHATS PAYROLL )ATE OF MAILING WARRANTS 05/01/95 WARRANT I.D. NUMBER k********************k************************k*************fit********************* $36.00 $216.00 $69.00 $36.00 $35.00 $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 $200.00 ACCOUNT NUM BE R 04 25 95 17:52:57 PROVIDER NAME 000891604 6201290802 GONZALES, HELENA 000891605 000891606 000891607 000891608 000891609 0008916 10 000 89 16 11 0008916 12 000891613 0008916 14 000891615 000891616 000891617 000891618 0008916 19 000891620 00 08 916 21 000891622 000891623 0008916 24 000891625 62 0724 9702 GO NZ ALES, LINA 620724 9701 GONZALES, LORENZO 6202911502 GO NZ ALES, MARIA P 62 0067 9801 GONZALES, THOMAS 62 0028 6502 GONZALES, TONI TA 62 0220 6302 GONZALEZ. EL MA GUADAL 62 0231 9302 GONZALEZ, LUPE 6205190302 GORHAM, COLLEEN 6205201302 GOSSETT, D LOUISE 6203245001 GOVEA, FRANCISCO 62 0571 6102 GOW, KESA 6200.380501 GREENWALT , SAM 62 0595 3302 GP IECO , MARI A 6202422701 GRIEGO, JOHN M 6202422702 GR!EGO , MARGARET 6201274502 GR IEGn, SELANI 6206192102 GRIMALDO, DOROTHY M 6202193102 GPIMALDO, PORFIRIA 62 06 39 6602 GR OS S, JUNE B 62 04 70 39 02 GUFRRA , RUTH 62 00 32 54 02 GUERRERO, MARIA R 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1 24 43 767 35 1244376735 1244376735 1244376735 WARRANT AMOUNT WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 16 STATE CHATS PAYROLL DATE OF MAIL LNG WARRANTS 05/01/45 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT ************************** ********** ***********************************R ********** 00089/626 0008916 27 0008915 28 000891629 0008916 30 000891631 0008916 32 0008916 33 000891634 0008916 35 6206977301 62 06477302 6203182102. 62 03 079602 6205875402 62 0564 39 02 62 0572 7402 62 0572 7401 62 07 25 86 02 6201 80 89 02 000891636 62 0558 7002 0008916 37 6207145401 GURROLA. JOSE GURROLA. REGINA GUTIERREZ, JUDY A GUZMAN. MARGARITA HAAS. IRENE HAGAN. DOROTHY M HAINES. BERN IS E HAINES. RICHARD HA ITHCOAT. MILDRED L HAMILTON. DARLENE HARBOUR. WILMA HARO. JOSE 000891638 6203939902 HARRISON, EUNETTA M 000891639 620361310? HART. KATHLEEN I 000891640 6201 56 21 02 HARTLEY. ALICE 000891641 6205761902 HASWELL. VIVIAN I 000891642 6206336501 HATCHER. CHARLES 000891643 6205555401 HAYES. JACK R 000891644 6205555402 HAYES. SHIRLEY A 000891645 0008916 46 0008916 47 6201 31 08 02 6205 30 03 02 6204151302 HE INZE. DOROTHY J HEINZE. GENEVIEVE HELTENBEPG. ZELLA L 1244376735 1244376735 1244376735 1244376735 1244376735 1 24 43767.35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 12443767.35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $110.00 $110.00 $374.00 $55.00 $45.00 t56.00 $240.00 $108.00 $56.00 $36.00 $36.00 $514.00 $36.00 $36.00 $36.00 '636.00 $162.00 $61.00 $260.00 $34.30 $243.00 $53.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 17 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT **********************************************************************#flit********* 000891648 0008916 49 000891650 000891651 000891652 000891653 000891654 000891655 0008916 56 000891657 000891658 0008916 59 000891660 000891661 0008916 62 000891663 000891664 000891665 000891666 000891667 000891668 000891669 6201002502 6202438301 6201425302 6202164802 HELUS, VIRGINIA HENDERSON, RICHARD N HE R9 ST , JANE A HFRGENREDER, DORA B 6202058202 HERNANDEZ, ANGELA 6204039602 HERNANDEZ, ANGELINA 6204704402 HERNANDEZ, BENITA 6205663501 6205653502 6202452202 6202452201 62 01 75 42 02 62 0598 34 02_ 62 01 55 34 02 62 05 71 7402 62 01 54 69 02 62 02 42 5502 62 05 62 60 02 6201989202 6201331002 6203126202 6203529002 HERNANDEZ, CIPRIANO HERNANDEZ, DOLORES HERNANDEZ, DOMINGA HERNANDEZ, EDWARD HERNANDEZ, ELENA HERNANDEZ, ELISA HERNANDEZ, ESMERLINDA HERNANDEZ, JUANITA HFRNANDEZ, MARTINA HERNANDEZ, NELLIE HERNANDEZ, PEARL HERNANDEZ, RUTH HERNANDEZ, VIOLA R HERNANDEZ, VIRGINIA HERRERA, JOSEFA 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $36.00 $36.00 $4.00 $3.00 156.00 $353.00 $47.00 $514.00 156.00 5309,00 $19.00 $ 36.00 $56.00 $26.00 $35.00 $36.00 $144.00 $287.00 $35.00 $194.00 $290.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 18 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT **************** ** ****************** ************************ *******t* ************* 000891670 0008916 71 0008916 72 6202 344302 6202199502 6203688701 HERRERA, MAGDALENA HETTINGER. CLARA HEYSE, FLOYD 000891673 6206223502 HILARIO, MARIA 000891674 62 02 70 880 1 000891675 6205104602 000.891676 6206694702 000891677 6207423001 000891678 000891679 000891680 000891681 000891682 0008916 83 6204613802 62 0662 7402 62 05653302 6206 77 7102 62 0511 4832 6205939001 000891684 6205604702 000891685 6203742602 000891686 6206157801 000891687 6205 94 7501 0008916 88 000891689 000891690 000891691 62 06 51 6601 62 00 96.30 02 6201706301 6202 166702 HINOJOSA, FELIPE HOBaS, ALICE L HOBBS. IRENE HODGES, EDWIN L HODSON, MARGARET HOFEN. BUNNIEMARI M HOFFMAN. VIOLA HOFMEISTER, ANTONIA R HOJIO. ETTA M HOLGUIN. FEDERICO R HOLGUIN, LUCILA HOLM, BARBARA F HORST, HARRY HORST. REINHOLD HOWELL. ROSS F HUBBLE, MILDRED HUERTA, ALFONSO HUFF. LORENA E 1244376735 1244376735 1244376735 1244376735 1244376735 12443767.35 1244376735 1244376735 1244376735 1244376735 1244376735 124 4376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12443767.35 1244376735 1244376735 1244376735 $56.00 $35.00 $196.00 $258.00 $258.00 $50.00 $26.00 $514.00 $4.00 $36.00 $2 58.00 $91.00 $380.00 $209.00 $235.00 #164.00 $101.00 $55.00 $21.00 $1 46.00 $258.00 $37.00 WWP85IP PAGE 19 DATE OF MAILING WARRANTS WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE CHATS PAYROLL 05/01/95 PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT *****************************************************************k**k************* 000891692 000891693 0008916 94 000891695 0008916 96 0008916 97 000891698 0008916 99 000891700 6204 357701 6205795402 6203410201 62 03 89 67 02 6206715201 6201460502 62 06 74 71 02 62 06 74 71 01 HUFFMAN, LEE HUGGANS, SYLVIA HUGHES, DON HULEN, ELOA L HUSTON, RAYMOND F IBARRA, DELFINA IBAPRA, ELENA C IBARRAI, MANUEL 6200183302 JACKSON, AGNES P 0008917 01 62 05679302 000891702 6203452302 000891703 6203452301 000891704 6207279402 000891705 6201 366302_ 000891706 6206126502 0008917 07 62 07 378902. 000891708 000891709 0008917 10 000891711 6206126501 62 05 12 7502 62 06 10 30 01 62 06 10 30 02 000891712 6200726702 JAMES, IOLA JAQUEZ , DELF INA JAQUEZ, DEMETRIO A JAQUITH, SAXON JARAMILLO, CONNIE JARAMILLO, MARIA L JARAMI LLO, PHYLL I S 5 JARAMILLO, VICENTE JASEM, PEARL JENKINS, DAVID H JENKINS, LORRAINE V JOE, DOLLIE 000891713 6202235302 JOHNSON, DONNA L 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1 24 43 767 35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $35.00 $2.00 $258.00 $40.00 $4.00 $36.00 $146s00 $171.00 $249.00 $278.00 $267.00 $54.00 $35.00 $8.00 $318.00 $36.00 $8..00 $36.00 $17.00 $304.00 $36.00 $1 33.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 20 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRAN T NUMBER I.0• PROV IDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT ************************#* ********** ****************************y****************** 000891714 6206011301 000891715 00 08917 16 000891717 000891718 00 08917 19 000891720 000891721 000891722 000891723 000891724 6205701502 620091590? 62 03 33 46 02 62 06 72 84 02 6206329802 6204977002 620313 75 02 JOHNSON. ROY H JOHNSON, VIOLA JONE S. LUC IL LE JORGENSEN. MARY N JUAREZ. JOSEPHINE JUAREZ. TOMASITA G KALL SE N. GLE NNA KAUMANS. ETHEL M 6207396601 KEEFE_R. LOREN W 6207396602 KEEFER. RUBY F 6206004902 KELLER. MARILYN 000891725 6203680402 )00891726 )00891727 )00891728 )00891729 10 08917 30 1008917 31 x00891732 '00891733 00891734 00891735 6206863401 6204554002 6201832802 6205311902 62043062.02 62 02 84 6902 62 00 44 4602 6206940701 62 03 82 30 02 62 00 44 90 02 KELLEY r I RENE L KELLY. BRUCE M KE RR , STELLA KE TCHAM. LUC ILLE KT BEL. JOAN B K NE MA N. MILDRED K.I NG, ALMIRA J KIPP, DAISY L KIRCHNER. DONALD E K1 SERF DOROTHEA KLUSSMAN, MARGIE 1244376735 1244376739 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 3321.00 130.00 $35.90 $35.00 $175 .0O $306.00 $236.00 556.00 $62.00 $260.00 $121 .00 /1.00 $28.30 /214.00 $35.00 /35.00 $298.00 $131.00 /4.00 $514.00 /116.00 1319.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 21 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT ******** ******** ******** ** ** **************************************** ************** 0008917 36 0008917 37 0008917 38 0008917 39 0008917 40 000891741 000891742 000891743 000891744 0008917 45 000891746 0008917 47 000891748 0008917 49 000891750 0008917 51 0008917 52 000891753 0008917 54 000891755 000891756 000891757 6201 26 45 02 KNAPP, JUAN I TA 62 0499 9002 KN I B HS I OPAL 6204999001 KNIBBS. ROLAND F 6204392702 KNIGHT, VIOLET E 62 06898302 KOPPES. BETTY J 6204105302 KOVACH. KATHRYN A 62 06511302 KUCERA, NANCY 6202765502 KULP. SARAH MARJORIE 6201 50 6202 6204030801 6206684401 LACOF, ROSITA LANG, ALBERT L LANGENBAHN, EDWARD 62 02 72 28 02 LANGLEY. PEARL L 6206783902 LARA. ANTONI A 62 02 58 52 02 LA RA. LUCIA 62 0640 7502 LAPIN. MARIA C 6203459301 LAUGHREY• RAYMOND L 6201241102 LE Al) AB RAND. RUTH 62 00 51 6902 LE AL. MARY 6206503402 LEBLANC. MARY J 6204725702 LEE, SANDRA T 6201811202 LE IJA. FELIX 620139 7502 LIEUALLEN. AMY L 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12.44376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 $36.00 $16.3.00 $27.00 $36.00 $21.00 $25.00 $65.00 $36.00 $111.00 $36.00 436.00 $74.00 $77.00 $287.00 $514.00 $36.00 $36.00 $539.00 $446.00 $36.00 $.38.00 $35.00 IWP851P SO CI AL SERVICES WARRANT REGISTER 'AGE 22 STATE CHATS PAYROLL ]ATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k******* ************#*** **** ****************************************************** 000891758 6201814202 LIND , MARY 000891759 62059661 02 LI ND GREEN, MARYBELLE 000891760 6203385502 LINDSTROM, OPAL 000891761 62 02 388702 LL ANAS , FRANCISCA 000891762 6205482002 LOOS, FRANCES L 000891763 6200127202 LOPE Z, CARMEN 000891764 6204837801 LOPEZ, CIPRIANO 000891765 6201936101 LOPEZ, CIRIO 000891766 6201936102 LOPEZ, EVA 000891767 6201 700802 LOPE Z, FRANS ICA L 000891768 6204505202 LOPEZ, GUADALUPE 000891769 6201759602 LOPEZ, MARTIN4 P 000891770 6206344302 LOPE Z. RAMONA 000891771 620554 71 02 LOVATO i MAR I A 000891772 6205904702 LOVELL , JERMAI NE 000891773 6201390302 LUGERO. AUGUSTINA 000891774 6201390301 LUCERO, BEN 000891775 6201616602 LUCERO, FRANCES 000891776 6201557901 LUCERO, JESUS 000891777 6201568402 LUCFRO, MAE E 000891778 6201198902 LUCERO, MARGARITA 000891779 6200930802 LUGERO. MARIA V 1244376735 1244376735 1244376735 1244376135 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $366.00 $68.00 $239.00 $301 .00 $172.00 $55.00 $37.00 $36.00 $356.00 $321.00 $36.00 $55.00 $22.00 $30.00 $36.00 $311.00 $4.00 $56.00 $35.00 436.00 $260.00 $353.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 23 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000891780 0008917 81 000891782 0008917 83 000891784 0008917 85 000891786 0008917 87 0008917 88 0008917 89 0008917 90 000891791 000891792 6202288801 620471 3201 LUCERO. VICENTE A LUDI. EDWARD J 6206644302 LUJAN, EDNA L 62 00 36 8002 62 01 81 4002 62 02 47 6502 6204047502_ 62 0382 6002 62 06 14 5902 6206142102 62 00 32 8702 62 01 90 4902 6207198802 000891793 6207138801 000891794 62 01 299602 000891795 6202961101 000891796 6205158202 000891797 6201289102 000891798 0008917 99 0008918 00 000891801 62 01 57 7802 620689 4402 6201521002 620691 7602 LUJAN. FRANCES LU JAN. NORA LUNA, . MANUELA LUSHER, MARJORIE LUTTRELL, MARY L LYONS. ETHEL L MAAG. LOLA MADRID, ADELIA MAESTAS. DELFINA MAFERA. MARIE MAFERA. STEPHEN MAGDALENO, JULIA MA IR . DOUGLAS MALDONADO. ANITA MALDONADO, BASIL IA MALDONADO. VICTORIA MANG, IONE MANN, LEONA MANRIQUEZ, ANCELMA 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $164.00 $133•00 $40 •00 $36.00 $18.00 $253.00 $36.00 $36.00 $98.00 $176.00 $258.00 $288.00 $205.00 $4.00 $36.00 $26.00 $310.00 $31.00 $82.00 $35.00 $331 .00 $441 •00 1WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 24 STATE CHATS PAYROLL )ATE OF MAILING WARPANTS 05/01/95 WARRANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT k********************k*******************************************k*******sic******** 000891802 6206917601 MANPI3UEZ, BONIFACIO 1244376735 000891803 6206993402 MARES, ESTHER F 1244376735 000891804 6207151301 MARES, MIKE 1244376735 000891805 6206801802 MARI N, FRANCES 1244376735 000891806 6205872902 MARQUEZ. ELVIA 1244376735 000891807 6206343101 MARQUEZ, MANUEL 1244376735 000891808 6205872901 MARQUEZ, RAMON 1244375735 000891809 6204736301 MARTIN, CHARLES 1244376735 000891810 6203186402 MARTIN, DOROTHY 1244376735 000891811 6203120102 MARTIN, GEORGIA L 1244376735 000891812 6201522802 MARTIN, HELENE 1244376735 000891813 6205210501 MARTIN, RAYMOND 1244376735 000891814 6201705302 MARTIN, SARAH J 1 24 43767 35 000891815 6201603801 MARTINEZ, ANDRES 1244376735 000891816 6201069102 MARTINEZ, CARMEN V 1244376735 0008918 17 6203598002 MARTINEZ. DOMITILIA IL IA 1244376735 000891818 6205154501 MARTINEZ. ELILBERTO 1244376735 000891819 62055951 02 MARTINEZ, ELISA 1244376735 000891820 6206870502 MARTINEZ, ELLA 1244376735 000891821 6201 377302 MARTINEZ, EMILIA A 1244376735 000891822 6202292302 MARTINEZ, FAUSTINA 1244376735 000891823 6200479302 MARTINEZ, FELISA 1244376735 $441 .00 $36.00 $189.00 $488.00 $159.00 $35.00 $28.00 $30.00 $36.00 $56.00 $34.00 $35.00 $36.00 $331.00 $102.00 $56.00 $56.00 $55.00 $99.00 $4.00 $36.00 $160.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 25 STATE CHATS PAYROLL 1ATE OF MAILING WARRANTS 05/01/95 WARRANT I .0 . NUMBER k******************************************************************** 1k** ********** $104.00 $258.00 04 25 95 17:52:57 000891824 PROV ID ER NAME 6201478402 MARTINEZ, FLORA M 000891825 6205480702 MARTINEZ. FLORINDA 000891826 62 00 471102 MART INEZ. GENOVEVA 000891827 6201 349302 MART INEZ, GOMESINDA 0008918 28 0008918 29 0008918 30 0008918 31 0008918 32 0008918 33 000 891834 0008918 35 0008918 36 000891837 0008918 38 000891839 000891840 0008918 41 000891842 000891843 000891844 0008918 45 62 02 47 76 02 MARTINEZ, GUADALUPE 6201365102 MARTINEZ, IDA 6202634602_ MARTINEZ♦ ISABEL 6202634601 MART INEZ, JESUS 6201056301 MARTINEZ, JOE B 6201575802 MART INEZ, JULIA 6203151302 MARTINEZ, LE ONARDA 6201056302 MART INEZ, LI Z 62 02851602 MARTINEZ, MABEL G 6202 46 6102 MART INEZ, MANUEL I TA 62 02 61 02 02 MART INEZ, MARGARET 62 01 86 4502 MARTINEZ, MARIA D 62 03 58 5702 MARTINEZ, MARIA GAAIN 62 01 391102 MART INEZ. MARIA L 62.06685202 MART INEZ, MARIA N 6201 753102 MART INEZ. MARY 6201 60 3302 MART INEZ. OD ILIA 6202068302 MARTINEZ, PAULINE M ACCOUNT NUMBER 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 WARRANT AMOUNT $56.00 $86.00 $247.00 $36.00 $192•00 $128•00 $56.00 $56.00 $392.00 $264.00 $275.00 $133•00 $514.00 $36.00 $25.00 $2.09.00 $56.00 $36.00 $212.00 $36.00 '1WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 26 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT k********************* *********************************************************k** 000891846 6202477601 MART INEZ, RAYMUNDO 000891847 62 0196 3602 MARTINEZ, ROSAIDA 000891848 6202 183402 000891849 6200805502_ 000891850 0008918 51 000891852 000891853 000891854 0008918 55 000891856 0008918 57 000891858 000891859 0008918 60 0008918 61 0008918 62 000891863 000891864 000891865 000891866 62 0522 7 302 62 07 31 0801 62 05619801 62 01 60 3502 62 0604 3402 6204 32 4601 62 0584 2602 62 0384 6402 MART INEZ, SUSIE MA SON, ALMA MAST, ELLA K MASTERS, ALVIE L MASTERS, JAMES MA TA, NELLIE MATHEMA, JUANITA C MC, HARPY DOUGLAS MCCOY, HELEN E MC IN TIRE, I NA 62 01 57 8502 MCLAUGHL IN, MARTHA 62 0622 2 301 ME DFORD, LOREN G 62 0167 8601 MEDI NA, CAND IDO 62 04 138401 MF DI NA, FLORENC I O 62 0396 4602 MEDI NA, MARIA 62 0481 6102 62 07078602 6201678101 62 06 14 9002. 000891867 6206149001 ME_ DI NA, MARIA E ME DI NA , MARTHA MEDINA, MAX G MENDEZ, ANITA ME ND EZ , JOSE M 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244:376735 1244376735 124 4376735 1244376735 1244376735 1244376735 1244376735 75.00 $27800 $141.00 $4.00 $302.00 $76.00 $45.00 $36.00 $36.00 $514.00 $55.00 $14.00 $4.00 $56.00 $4.00 $39.00 $26.00 $171.00 $385.00 $25.00 $121.00 $161.00 WWP851P 50C1 AL SERVICES WARRANT REGISTER PAGE 27 STATE CHATS PAYROLL DATE OF MA IL ING WARRANTS 05/01/95 04 25 9' 17:52: 57 WARRANT NUMBER T.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************k******************fk***************************4*******fir****** 000891868 000891869 000891870 000891871 000891872 000891873 000891874 000891875 0008918 76 0008918 77 0008918 78 000891879 000891880 000891881 62 0609 3302 MENDOZA, AMA L I A 620595 9101 6205959102 6204 87 6402 62 06 88 9201 6206937302 6203968601 6205199601 62 02631702 62 04722502 6205779402 62 04 32 78 02 6204512002 6202416102 000891882 6202249802 0008918 83 6202230902 000891884 6203403602 000891885 000891886 000891887 000891888 000891889 MFNOOZA, INES MENDOZA, MARCELA MENINDEZ, INES MERCADO, ESTEBAN ME RC ADO, JOSEPHINE P ME YE RS, ALFRED MI CHAELI S, JACK L MI DDLFTON, LOIS M MILI NAZZO, FRANCES G MILLER, DORA MILLER, ETHEL L MILLERg FRANCES E MILLER. HELEN R MILLER, SHIRLEY A MILLS, GLADYS MINER, ESTHER 62 0701 6402 MI NJ APES SOLEDAD 62 04 08 85 02 MINNEY, LOIS 62 01 01 2802 620274 9402 6204 31 1002 MOJICA, MARIA MOLI NA, MARY MCI NORAGON, JUAN TA 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $4 78.00 $169.00 $170,00 $514.00 $514.00 $49,00 $36.00 $36,00 $259,00 $103,00 $36.00 $35.00 $30,00 $56 .00 $514,00 $36.00 $36.00 $45.00 $172.00 $260.00 $346.00 $274.00 JWP851P SOCI AL SERVICES WARRANT REGISTER SAGE 28 STATE CHATS PAYROLL )ATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER 4***************** ************k*************************************************** 04 25 95 17:52:57 000891890 0008918 91 000891892 0008918 93 000891894 000891895 000891896 000891897 0008918 98 000891899 000891900 000891901 000891902 000 8919 03 0008919 04 0008919 05 000891906 000891907 0008919 08 000891909 000 891910 000891911 6204 31 1001 6203595702 6201152601 6201152602 6205687101 620171 1101 62 04185302 62 04696102 6205104102 62 02 95 2.2 02 620592 5201 6206052002 62 0692 22 01 6204412302 620261 4802 PROVIDER NAME MJNDRAGON, MANUEL MONDRAGON, TEODORA MONTAN0, ABE MONTANO, IDA MONTES, JOSE D MINT OVA, GABINO MONTOYA, MARIA E MONTOYA, MARIA G MONTOYA. MARIA N MONTOYA, SERAFINA MOON, GLEN MOORE, MARGARET MORA, ALFREDO MORA, ELOISA MORADO, FRANCES 6203093802 MORADO, MARCELLA 6202 32 2202 62 01 681102 6206139802 62 02 75 83 02 6201850102 6205586302 MORALES, FELICIANA MORALES, FLORA S MORALES, ISABEL MORALES, JUANITA MORALES, PETRA MORE NO• ANGELA ACCOUNT NUMBER 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 WARRANT AMOUNT 33,00 $36.00 $84.00 $36.00 $19,00 $36,00 $258.00 $237.00 $335.00 $36.00 $4 .00 $44.00 $56.00 $514.00 $35.00 $26,00 $36.00 *39.00 $209.00 $217.00 $36.00 $322.00 01WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 29 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER ********** ******** **** **** ** ** ********* ** *** ****************** **** *** ************* ACCOUNT NUMBER 04 25 95 17:52:57 I s0. PROVIDER NAME 000891912 6205627102 MORIN, APOLONIA 000891913 6205798102 MORRELLF, ELIZABETH 000891914 6203781302 000891915 6206452802 0008919 16 000891917 000891918 000891919 000891920 0008919 21 000891922 000 89 19 23 0008919 24 0008919 25 000891926 000891927 0008919 28 000891929 000891930 0008919 31 000891932 0008919 33 6206942702 620049460? 620727 9201 6203014602 6204165501 62 01 52 42 02 6207259902 6203939002 62 03 38 69 02 62 00 31 98 02 6203184901 6207075601 6205453601 6205374`iO2 6206160501 6202037702 62 0694 7702 MO RR IS , JUNE MORRISON, ONE BEVERLY MO TL KOBRA B MUDROW, ELIZABETH J MULL IS, CHARLES MUNI Z, BONIFACIA MUNI Z, GILBERT MUNS Ol , LAVONNE NAB., BETTY L NA IL , ELEANOR B NA VA , CRESCE NC I A NAVARRETE, DOM'TILA NAVARRETE, JOSE NEVARFZ, ROBERTO NEWBERRY, ARVIN NICKELS, HELEN ELEANO NORI Sip ESTANISLAO J NORL AND. VIOLET E NORR IS, HILDA 62 06 32 8602 N04ACK, BESSIE 1244375735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 WARRANT AMOUNT $36.00 $184.00 $56.00 $44.00 $56.00 $102.00 $56.00 $33.00 $36.00 $36.00 $75.00 $47.00 $56.00 $ 4 •00 $36.00 $203.00 $36.00 $4.00 $259.00 $36.00 $31.00 $33.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 30 STATE CHATS PAYROLL )ATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WAPRAN T AMOUNT k****************************************************************************kilo$** 000891934 62 0371 3002 NUANEZ, JOSEPHINE 000891935 6202134002 NUNEZ, MARIA 000891936 6202134001 NUNEZ, MARTIN 000891937 6200383002 NUNN, MYRA E 000891938 6205085702 NUSSER, LILLIAN R 0008919 39 0008919 40 0008919 41 000891942 0008919 43 000891944 0008919 45 0008919 46 0008919 47 0008919 48 000891949 000891950 000891951 000891952 0008919 53 0008919 54 000891955 62 01 15 79 02 6205582101 6202 767601 620581 3902 62 02767602 620581 3901 6207084002 62 04 20 7801 62055971 02 620521 3801 620231530? 62 02 63 8902 62 01 81 08 02 62064542 02 62 06 26 330? 6206854201 6202 378801 O'LEARY, ESTHER C OAKFS, VENCIL OCHOA, JESUS OCHOA, JOVITA OCHOA, LUCINDA OCHOA, SOSTENES OCONNELL, PENNY OGDEN, DONALD E OLEARY, IRENE V OL IVA, JUAN OL IV AS , BERN IE OLIVAS, MARIA OL ME DA , FLORA OROZCO, CRUZ OROZCO, GUADALUPE Q OROZCO , MARTIN OS TER, CLARENCE 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $35.00 $243.00 $79.00 $36.00 $35.00 $36.00 $66.00 $81.00 $161.00 $241.00 $161.00 $12.00 $514.00 $18.00 $10.00 $4.00 $356.00 $91.00 $171.00 $41.00 $161.00 $36.00 IWP851P SOCI AL SERVICES WARRANT REGISTER 'AGE 31 STATE CHATS PAYROLL )ATE OF MAILING WARRANTS 0 5/01/95 04 25 95 17:52:57 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k********************R************************************************************ 000891956 000891957 6202473902 0008919 58 000891959 6200506702 OTTO, CLARA OWEN, CHARLOTTE 6201 727802 OWENS, GLORIA 6203469502 OWENS, RETHA M 000891960 6205958802 OWENS, WILMA 000891961 000891962 000891963 0008919 64 000891965 000891966 0008919 67 0008919 68 000891969 000891970 000891971 000891972 000891973 000891974 0008919 75 0008919 76 0008919 77 6204630302 6201 74 3102 62 0157 8702 PA DIAL CORNELIA PADILLA, MARY M PADILLA, PLACIDA 62 06 64 9802. PA DRON, CRUZ 62 04 64 0302 PAGE, MARJORIE 6201 282902 6204 727901 6206332201 6206959101 6201176402 6202506101 620026 6301 62 0706 8102 6205802302 62 06 85 7502 6201252201 6201284$302 PALACLOS, BERNABEL PARKER, EDWIN PARKER, FRED PARKER, GEORGE H PARKE_S, JEANNETTE R PARRISH, KENNETH PARRISH, VERNON PATRIDGE, DARLEIN PEDREGO, MAP IA PE NF OLD, DOROTHY PE. READ ABE PEREA, BEATR IS 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1 24 4376735 124 4376735 1244376735 1244376735 1244376735 1244376735 1244376735 $35.00 $36.00 $56.00 $14.00 $123.00 $43.00 $36.00 $293.00 $82.00 $25:x.00 $36.00 $28.00 $143.00 $396.00 $35.00 $186 ,00 $36.00 $160.00 $214.00 $56.00 $226.00 $11.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 32 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER I .0. PROV IDER NAME ACCOUNT NUM BE R WARRANT AMOUNT *************************************k**ir***************************************** 0008919 78 6201262.202 PEREA, ISABELLE 000891979 6202511902 PEREZ, EVA 000891980 0008919 81 000891982 0008919 83 000891984 0008919 85 000891986 62 03 54 3002 620181 1602 6205740302 PEREZ, FLORENTINA PEREZ, FRANCISCA S PE RE Z, JULIA 6201 52 5702 PEREZ, MAR IA 6201291102 6203372802 62 03 37 28 01 000891987 6201 70 7402 000891988 6201560502 000891989 62 01 71 5702 0008919 90 000891991 0008919 92 000891993 000891994 0008919 95 000891996 000891997 000891998 000891999 6201224402 6207 3043802 6206323802 62 07157102 62 01 79 3002 6201 793001 6205391502 62 05868501 PEREZ, TOMASITA PETERS, EVELYN M PETERS, MELVIN PETTYJOHN, RUBY I PI NA, JUANITA PINON, NON, LUPE C PISANA, LUPE PI SAND. SADIE 0 PITTMAN, ELSIE PODTBURG, BERNADINE POE, JEWETT POE, RAY POELLOT, ELIZABETH POFF, WILLIAM S 62.04337002 POMEPOY, BETTY 6207227602 PONCE., LOUISE 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244-376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $74.00 $ 36.00 $56.00 $36.30 $36.00 $36.00 $4.00 $10800 $233.00 $323.00 $77.00 $104.00 $144.00 $221.00 $56.00 $200,00 $320.00 $25.00 $36.00 $.36.00 $28.00 $35,00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 33 STATE CHATS PAYROLL )ATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER PROV!DEP NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT k********************************************************************************* 000892000 6201485401 000892001 6201485402 000892002 6203992502 0008920 03 0008920 04 0008920 05 000892006 0008920 07 0008920 08 000892009 0008920 10 000892011 000892012 0008920 13 0008920 14 0008920 15 000892016 0008920 17 0008920 18 000 9920 19 000892020 000 892021 6203992601 6200652102 6203278202. 62 0732 8701 6207141702 6200270702 6202497902 6205670402 620691 7601 6205896102 6207179301 6205698601 6206491902 6204261902 62 06 69 5602 6206491901 62 01 967402 620706 3001 PONCE► MANUEL M PONCE► TERESA POST ► PEARL I POST WALTER PRECIADO► CARMEN PRIDE► FREDA PRIETO► LAURENCIO QU INONES► MARIA QUINTANA► DORA RABAS► DOROTHY M RA MIREZ► ALFONSA RANI REZ► ANTONIO RA MI PE Z► BLASA 5 RA MIREZ, JESUS RAW RE Z► JOSE M RAM! Rh: JUANA M RAW REL• MYRA RAM' RE_ L► RACHEL RA MIREZ► RUBEN RA MI RF Z► SI STA RAMOS, OESIDERIO 62 07063002 RAMOS► OFELI A 1244376735 1244375735 1244376735 1244376735 12443767 35 1244.376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $58.00 $208.00 $1 71 .00 $171 •00 $258.00 $164.00 $514.00 $514.00 $36.00 $36.00 $4.00 $514.00 $288.00 $56.00 $365.00 $343.00 $56.00 $488.00 *20.00 $278.00 $171.00 $171.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 34 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRAN T NUMBER I .D • PROV IDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************************************♦F*********************************tt******** 000892022 6204789001 RAMOSE RAMIRO 000892023 6202984302 RANGEL, JOSEFA M 000892024 620331 9102 RANGEL♦ PAUL INE 000892025 6202746201 RANGEL. PEDRO 000892026 6206.330002 RA SCON, MARIA 000892027 6206330001 RASCON, YNOCENTE 000892028 6204215702 RASMUSSEN, CHARMA 000892029 62030'37002 READ CATHLENE G 000892030 6204858901 WE DIN, CHARLES 000892031 6205135602 REEVES, FLEDA E 000892032 6202063302 RE MI JI Op FRANCES 000892033 6206286602 REMPFER, LEONA 000892034 6202298601 RENDON, GIL9ERTO 000892035 6202299602 RE NDON0 TRINIDAD 000892036 6201608902 RENNER, MOLLY 000892037 62 0221 7202 RE SENDEZ, BERTHA M 000892038 6203289102 REYES, ANTO7NIA 0008920 39 62 01 80 5502 RE: YE S, AN TON I A M 000892040 6202248002 REYES• JESUSA 000892041 6202990101 REYE_S, JOSE 000892042 6204663501 REYNA, ISMAEL 000892043 62030225 71 REYNA, JOSE A 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244.376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $36.00 $20.00 $202.00 $171.00 $1 71 .00 $1 71 .00 $105.00 $94.00 $36.00 $36.00 ;56.00 436.00 $98.00 $223.00 $36.00 $56.00 $15.00 $36.00 S37.00 $51.00 $71.00 436.00 iWP851P SOCI AL SERVICES WARRANT REGI STEP SAGE 35 STATE CHATS PAYROLL LATE OF MAILING WARRANTS 05/01 /95 04 25 95 17:52:57 WARRANT NUMBER 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k**********plc************i1*******sic************************************************* 000892044 62 02 61 8302 REYNOLDS, BARBARA J 000892045 0008920 46 0008920 47 0008920 48 0008920 49 0008920 50 0008920 51 62 0592 4401 6206742202 6205520601 RHOADS, WILLIAM RICHNOW, BERNIECE L RIGGINS, GLEN 6205520602 RI GGINS, VIOLET 6206822601 620376 6401 6203 570902 000892052 6205765102 000892053 6201647902 000892054 6202404702 000892055 6203996801 000892056 6201193902 000892057 6206201101 0008920 58 000 8920 59 0008920 60 0008920 61 0008920 62 0008920 63 0008920 64 0008920 65 6206201102 6202187602_ 62 02 90 4802 62 01 02 82 02 6201091002 6204888502 6207296901 62 01 79 64 02 RIGHTHOUSE, LEWIS C RINCONES. ANASTACIO RI NCONES I PE TPA RINGELMAN, HAZEL C RI OS, CLOT IL DE P RIGS, JESSIE RI OS , JESUS RI VAS, JOSEFA RIVERA, CANDIDO J RIVERA, DULCINFA M RIVERA, EULALIA RI ZO , DOLORE S ROBERTSON, ANNA M RODE_LLO, LOLA B RODRIGUEZ, CONSUELO ROOK IGUEZ , FLORENTINC POOR IGUEZ, JOAQUINA 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1 2443767 35 1244376735 1244.376735 124 43 767 35 1244376735 1244376735 1244376735 1244376735 1244376735 12443767 35 12443767 35 1244376735 1244376735 $56.00 $181.00 $23.00 $17.00 $180.00 $44.00 $36.00 $36.00 $36.00 $54.00 $56.00 $204.00 $4,00 $77.00 $244.00 $367.00 $316.00 $36.00 $56.00 $36.00 $514.00 $156.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 36 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER 04 25 *75 17:52:57 WARRANT AMOUNT ********************** ****.tic******************k*************kit******************** 0008920 66 6207204202 0008920 67 6206577102 000892068 6201959°702 000892069 6207204201 0008920 70 0008920 71 62 05 61 71 02 RODRIGUEZ, RITA RODRIGUEZ, ROMELIA RODRIGUEZ, ROSIE RODRIGUEZ, SIXTO RODR IQUEZ. BALBINA INA 6201855902 RO DR I1UEZ, ISIDRA DRA 000892072 6201950801 RO DR IQUEZ. PEDRO G 000892073 6201950902 RODRI)UEL, RITA 000892074 6201515102 000 8920 75 620671 2302 000892076 6204911002 000892077 000 8920 78 6206861301 62 01 24 37 02 000892079 6200673801 000892080 6201626502 0008920 81 0008920 82 0008920 83 0008920 84 000892085 000 8920 86 0008920 87 620611 6701 6203851702 6207269001 6200217802 6200222002 6201347102 6202412802 ROGERS. GENEVIEVE ROHM, BONNIE J ROHR, RITA ROMERO. BENITO T ROMERO. JENNIE ROMERO, JOE A ROMERO, SOPHIA ROMERO, THOMAS ROYBAL r IGNACIA RUDOLPH, FRANK RUFF, AMELIA RUH, DOROTHY RUIZ, ANTONIA RUPPE, ALFTA G 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $514.00 $148,00 $42.00 $514.00 $326.00 $36.00 $36.00 $56.00 $255.00 $46.00 $36.00 $514.00 $4.00 $278.00 $102.00 $36.00 $48.00 $36.00 $36.00 $15`3.00 $188.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 37 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************k*************k************************************* 000892088 5202414002 RUSCH, FRIEDA 000892089 6202178502 RUSCITTI , FILOMENA 000892090 6204142402 RUTH, ELIZABETH 000892091 6204831602 SARALA, ASUNCION 000892092 6202274401 SAENZ, JOHN 000892093 6202274402 SAENZ, SUSIE 000892094 6200696502 SAILAS, JENNIE 000892095 6204051702 SALAS, ADELIA 000892096 6202443702 SALAS, RUBY 000892097 6206110901 SALAZAR, ANTONIO C 000892098 6200762202 SALAZAR, CLAUDIA 000892099 6202152001 SALAZAR, EDWARD 000892100 6202152002 SALAZAR, JUANITA 000892101 6200518202 SALAZAR, NICOLASA 000892102 6201384102 0008921 03 000892104 000892105 000892106 0008921 07 000892108 000892109 6201564301 620564 6602 62 04 38 70 01 6206127002 6204990701 62 07 19 740 1 6206772001 SALAZAR, ROSARY SALAZAR, SECUNDINO R SALINAS, CLEOTILDE SALINAS, JUAN SALMERON, ALEJANDRA SALVADOR, RICHARD L SANCHEZ, ANDRES SANCHEZ, BALOOMAR 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 $4.00 $56.00 $36.00 $56.00 $36.00 $50.00 $36.00 $36.00 $36.00 $36.00 $45.00 $97.00 $278.00 $22.00 $166.00 $25.00 $56.00 $36.00 $56.00 $36.01) $203.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 38 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0008921 10 0008921 11 000892112 0008921 13 000892114 6201369802 6202299102 6200640802 620401 5102 62 01 28 93 01 SANCHEZ, CLEO S SANCHEZ, CONSUELO SANCHEZ, ELV IRA SANCHEZ, ESTELA SANCHE Z. EUT IMEO M 000892115 6202064702 SA NCHEZ, HORTENCIA 000892116 6201015402 000892117 6205606102 000892118 6201396202 000892119 0008921 20 0008921 21 000892122 000 8921 23 00 08921 24 000892/25 0008921 26 000892127 0008921 28 000892129 000892130 000 8921 31 620501 6802 62 01 55 5502 62 00 39 69 02 62 00882801 62 02 93 77 02 62 05 07 12 02 6206312601 6204112902 6207103502 6207352402 62 00 97 59 02 62 0667 31 02 62 0579 30 01 SANCHEZ, JENNIE SANCHEZ, MARIA S SANCHEZ, ROSE SA NCHEZ, SUSIE SA NB OVAL, EM MA C SANDOVAL, GILBERTA SANDOVAL, MICHAEL A SAUCEDA, JOVA B SCAPIN, LIBRA 5CHATBLEp WILLIAM SCHANWOLF, AMELIA SCHILLING,S, JENCIE L SCHLEDEWITZ, OLGA SCHNORR, MARY ELLEN SCHROEDER, RITA B SCHULTZ, JAMES 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244.376735 12443'76735 1244376735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 1244376735 $352.00 $35.00 $36.30 $56.00 $4.00 $56.00 t56.00 $36.00 $82.00 $183.00 $56.00 $36.00 $256.00 $3}5.00 $56.00 $116.00 $193.00 $36.00 $267.00 $36.00 $1 29,00 $238.00 iWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 39 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT I.D. NUMBER *******************k***************************************************fit********** 04 25 95 17:52:57 0008921 32 0008921 33 0008921 34 0008921 35 0008921 36 0008921 37 0008921 38 000892139 000892140 0008921 41 0008921 42 000892143 0008921 44 0008921 45 000892146 000892147 0008921 48 0008921 49 000 892 1 50 0008921 51 000892152 000892153 PROVIDER NAME 62 05 60 64 02 SCHWABAUER, JUNE U 6205414002 SCHWARTZ, BARBARA A 6204439402 SCHWARTZ, RUTH 6206 968502 62 00 918602 6201870201 62 01870202 62 0651 4702 620693601 6207049901 6202386202 6203114002 62 05 90 5202 6205584702 6203578401 62 03 04 9202 6201251402 62 03791502 6201227402 6205236701 6206089502 62 03456001 SCRI PIER, MYRTHALENE SE DI LL OS , PRONEY SEGURA, EUFELIO SEGURA, LUCIA SELLERS, DORIS SENA, PATRICIO SENA, PEDRO V SE PE DA MAGDALENA SE PE DA , TOMASA SHAFFER, LOI S M SHARP, LAVON M SHOEMAKER, JAMES A SHRUM, LULA SHULEP. BERT IE N SIFUENTEZ, CARMEN SK IL ES , HELEN SMITH, ALBERT J SMITH, ALTIE SM IT H. LESTER ACCOUNT NUMBER 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376733 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 WARRANT AMOUNT $1 75.00 $191.00 $36.00 $258.00 $61 .00 $54.00 $267.00 $1 59.00 $26.00 $36.00 $173.00 $37.00 $35.00 $26 • 00 $36.00 $36.00 $36.00 $64.00 $36.00 $34.00 $306.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 40 STATE CHATS PAYROLL DATE OF MAILING WARRAN TS 0 5/01/95 04 25 95 17:52:57 WARRANT NUMBER I.D. PROV IDFR NAME ACCOUNT NUMBER WARRANT AMOUNT *****lrat************************************4***►i*********4******************► ***** 000892154 0008921 55 0008921 56 0008921 57 000892158 0008921 59 000892160 0008921 61 6205 771202 62 04 524332 6203891402 6203835702 62 05276702 6205740101 62 0574 0102 62 0527 6701 0008921 62 62 00 75 3502 000892163 62 06 66 20 02. 000892164 6207147402 0008921 65 0008921 66 0008921 67 0008921 68 0008921 69 000892170 0008921 71 0008921 72 0008921 73 000892174 000892175 62 05 98 7801 62 0623 5502 6201166401 62 01 16 64 02 62 0342.81 02 62 02 1451 02 62 04 40 9502 62 04 41 7001 62 02 24 9302 620219 8202 620629 3202 SMITH► MATTIE 0 SMITH► MYRNA L SMOCK► RUBY SNORGRASS► RUTH E SOTEL0► CAROLINA SOTEL°► MACAW() SO TE LO ► NAOM I R SO TFLO ► SANT IAGO SPEAKER► FRIEDA SPEAKER► MARY E SPECHT► LYDIA STADLER► ALFRED STEDNIT2, ELVA V STEEN► MANUEL STEEN► NETTIE M STET NBACH► MARGARET STEINBERG► NORMA G STEPHENS► BETTY STEWARD► JESSE ST TEN► MILDRED ST IPP► BEULAH STONE► OLIVIA 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 124437673► 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $199.00 $35.00 $36.00 $15.00 $171.00 $117.00 $514.00 $1 71 .00 $38.00 $145.00 $2 75.00 $80.00 $42.00 $58.00 $263.00 $36.00 $36.00 $36.00 $12.3.00 $4.00 $39.00 $29.00 .IWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 41 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER 1.0. PROV IDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************************k******************************** *It *****A* -t************ 000892176 6207285802 000892177 0008921 78 6201634102 62 07 28 58 01 000892179 6203520202 0008921 80 000892181 0008921 82 0008921 83 000892184 000892185 0008921 86 000892187 0008921 88 0008921 89 000892190 000892191 0008921 92 0008921 93 000892194 000892195 0008921 96 0008921 97 STROH. ANNA J STROH. ELOOPA STROH. RICHARD L STRONG. BEATRICE V 6205074602 STRYKER. DEL ILA 6203378501 SUMMERS. ARTHUR 6201 21 6202 SU PPES S . DOROTHY 620490 7901 62 00 35 36 02 62 01 61 01 02 6201610101 SWANSON. KENNETH C SWEI GARD. VERA V TAMBUNGA. SIMONA TAMBUNGA. SOTERO 6204272302 TANBtRG. ALTA 62 04 34 2302 TAPPAN. LOLA E 6205943402 TARASIUK. STEFANIA 62065141 01 62040.39102 620181 4302 620632 3201 6201631802 6204735902 6201 399202 6203888302 TAYLOR. JAMES E THOMPSON. GRACE L THOMPSON. MATT IE L THORNTON. GEORGE TIJERINA. PE_TRA TILLEY, OPAL IRENE TOLBFRT. NELLIE TORMEY. MONETA V 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 1244376735 1244376736 1244376735 1244376735 1244376735 1244376735 $268.00 $36.00 $41.00 $35.00 $76.00 $3!i.00 $68.00 $11.00 $1 89.00 $435.00 $188.00 $235.00 $197.00 $240.00 $274 .00 136.00 $165.00 $121.00 $208.00 $ 36.00 $36.00 136.00 IWP851P SOCIAL SERVICES WARRANT REGI ST€R 'AGE 42 STATE CHATS PAYROLL IATE OF MAILING WARRANTS 05/01/95 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER k*****************************************tk*******************k******************* 04 25 95 17:52:57 0008921 98 0008921 99 0008922 00 000892201 0008922 02 000892203 0008922 04 0008922 05 000892206 000892207 0008922 08 0008922 09 00 08922 10 000892211 0008922 12 0008922 13 0008922 14 0008922 15 0008922 16 0008922 17 0008922 18 0008922 19 I •D. 6201476802 6207014001 620261 5502 6206 10 9202 6202070702 620008 9402 6201733102 62 0305 9302 6201 899302 6202 02 09 02 6202020901 6200134902 620580 3801 6206600901 62 00 39 3202 TORRES, FSTF.R L TORRES, LEE T TORRES, MARI A TORRES , RAMONA TORRES i SALOME TORREZ, FELICITAS TREVINO• PETRA TRIMBL`, FREIDA TRUJILLO, ADELINA TRUJILLO, ANDREA TRUJILLO, CELESTINO TRUJILLO• EPIMENIA TRUJ ILLO, FRED TRUJILLO, MAXI MI NC TNUJ ILLO, ORCIL I A 620586 2202 TRUJILLO, VIRGINIA 62 02 38 17 02 TUCK ER, LOIS E 62.02227001 TURNER, ERNEST J 6204198802 TYLER, GERTRUDE 6206258001 UL FRY, CHARLES E 6206258002 ULERY, LOUISE 6206625301 ULLFNDORFF, EUGENE 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 124 4376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 WARRANT AMOUNT $35.00 E304.00 $386.00 $1 31.00 $35.00 $397.00 $324.00 $36.00 $55. 00 $228.00 $8.00 $36.00 $124.00 $36.00 $36.00 $270.00 $23.00 $36.00 $26.00 $24.00 $184.00 $36.00 1WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 43 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT *******************************************************************r1**k*********** 000892220 6205715602 UL RI CH, BETTY 0008922 21 62 02 27 6902 000892222 6207307401 URIAS, ANTONIA UR ICH, CONRAD 000892223 6201947402 VALDEZ, PATSY 000892224 6201405802 000892225 6201548902 0008922 26 0008922 27 0008922 28 000 8922 29 000892230 000892231 0008922 32 0008922 33 0008922 34 000 8922 3S 0008922 36 000 8922 37 000892238 0008922 39 0008922 40 000892241 6201 40 5901 620251 6501 62 01 50 84 02 6205558901 620001 4501 VALENCIA, FELIPITA VALENCIA, MARGARET VALENCIA, NAZARIO VALENCIA, TONY VALENCIANO, ROSA VALLEYOS, AMOS ORLAND VANFOSSEN, WILSON B 6204569102 VANSLAGER, BLENDYNE 6207015502 VARELA, JUANA 6203713802 VASQUEZ, CATARINA 6201071602 VASQUEZ, DELFINA 62 01 83 95 02 VASQUEZ, DOMITILIA 6203035402 6202404902 620107 1301 62 00 7572 02 62 04685532 62 00 59 53 02 VASQUEZ, ERMA S VASQUEZ, ESP ECTACIO VASQUEZ, JOE S VELA, LUCY VELASQUEZ, CLAIRE J VELASQUEZ, LOUISA 1244376739 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12443767 35 1244376735 1 244376735 12 44376735 1244375735 1244376735 12.44376735 1244376735 1244376735 1244375735 1244376735 $36.00 $35.00 $22.00 $429.00 $304.00 $46.00 $45.00 $51.00 $56.00 $32.00 $289.00 $36.00 $514.00 $36.00 $419.00 $36.00 $110.00 $258.00 $156.00 $176.00 $205.00 $56.00 WWP85IP PAGE 44 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE CHATS PAYROLL 05/01/95 04 25 95 17:52:57 WARRAN T NUMBER I.D. PROV IDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********************-kith******************************************************** 0008922 42 6200935302 VENFGAS, FEL IPA 000892243 6201601602 0008922 44 0008922 45 0008922 46 0008922 47 0008922 48 0008922 49 0008922 50 000892251 0008922 52 0008922 53 000892254 0008922 55 0008922 56 000892257 0008922 58 0008922 59 0008922 60 0008922 61 000892262 000892263 VIALPANDO, LUPITA 6207178102 VICTORIA, OT ILIA 620083X$0? 6201436602 6206293602 62 0181 7702 VIGIL, I SAHELLE VIGIL, JENNIE VIGIL, JOSEPHINE VIGIL, LIBRADA 6201651302 VIGIL, L_UCY ?MARIE 6203711002 6203371102 62 03371101 6203 370302 62.02027902 6204174001 VIGIL, MARIA L VILLANUEVA, CALLETANA V I LL ANUS VA, NI CHO VINCEQUERR, DOROTHY VINSON, BERTHA VIZARRAGA, ALEJANDRO 62 0540 7902 VOWLES, ES , MAR I E 620366 4702 6206 105902 6205098002 620019 3802 62 07 20 30 02 62 0519 8901 62 0120 3502 WALZ, ELIZABETH WARE, ESTHER WARNER, ELSIE WERNER, MOLL IE WE ST , BE TTY WE ST , JACK K WE ST MAN, DARLENF 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376736 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12443376735 1244376735 1244376735 1244376735 1244376735 $36,00 $1 10.00 $56.00 $56.00 $48.00 $514.00 $36.00 $218.00 $26.30 $497.00 $269.00 $36.00 $270.00 $36.00 $36.00 $56.00 $36.00 $71.00 $117.00 617.00 $42.00 $.35.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 45 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER k**************************************'***************************************1t*** 04 25 95 17:5?:57 0008922 64 0008922 65 0008922 66 I •D. 62 01 31 9502 62 07 32 8902 6207328+01 000892267 6203270202 000892268 6203741302 0008922 69 000892270 000892271 000842272 0008922 73 0008922 74 0008922 75 0008922 76 0008922 77 0008922 78 0008922 79 000892280 0008922 81 0008922 82 0008922 83 0008922 84 0008922 85 62 04 94 9002 62 04203902 62 05 44 62 02 62 04 31 3602 6206347801 6204866701 62 02958302 6206886101 6201 893502 62 04 866702 6203120601 620724 3002 6206286802 62 02 061102 6201087302 6202 168901 6200721102 PROVIDER NAME WHETSTONE_, GENEVA E WHITE, AUDREY E WHITc, DONALD 0 WH IT E, MARY WH ITE, ROSALEE WH IT ED, MARY E WH IT ED , MILDRED M WI CH, DOROTHY WI DLER, SYBLE V WILLCOX, GLEN WILLIAMS, BENJAMIN WILL LAMS, FLORINE A WILLIAMS, MERLE WILLIAMS, PEARL V WILLIAMS, RUTH WILLIAMS, SAMUEL WILLMOTT, NORMA J WILSON, JOANN WINDER, ESTHER M WI NINGER, NEVA M WI NT ER, GEORGE WRIGHT, MARGUERITE ACCOUNT NUMBER 1244376735 1244376735 1244376735 1244376735 124 43767 35 1244376735 1244376735 1244376735 12443767.35 1244376735 1244376735 1244376735 1 24 43767 35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1 24 43767 35 1244376735 124 4376735 WARRANT AMOUNT $36.00 $514.00 $1 46.00 $50.00 $213.00 $33.00 $25.03 $13.00 $166.00 $ 35.00 $74.00 $351 .00 $40.00 $36.00 $199.00 *36.00 $1'74.00 $36.00 $36.00 $185.00 $36.00 $4.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 46 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 25 95 1752:57 WARRANT AMOUNT **************************at****************************************************** 000 8922 86 62 01 89 36 02 0008922 87 0008922 88 0008922 89 0008922 90 0008922 91 6203301101 6201480302 6205394502 62 05 39 4501 6206992101 000892292 6206489201 000892293 0008922 94 000892295 000892296 0008922 97 000892298 0008922 99 0008923 00 000892301 6203203102 62 04 07 10 02 6201366002 62 00 45 3602 6202199902 62 01 29 53 02 6203265702 6202794602 62057.30702 000892302 6205918502 000892303 6203860001 000892304 6201734301 000892305 000 8923 06 000892307 6202258102 620.3431201 6203543001 VANES, LOUISA YANEZ, ELADIO YBARRA, MANUELA YBARRA, ROMANA YBARRA, SANTANA YORKER, FORBES E YOTT, DWIGHT YSLAS, JOSIE ZAMORA, ERNESTINE ZAMORA, INOCENCIA ZAMORA, LUCILLE H ZAPATA. MARIA L ZARAGOZA, ANGELINA NA ZAVALA, JETTY ZAVALA, TULES ZUMBRENNEN, EVA M ZUNIGA, CANDELARIA CERDA, MARTIN GR IE GO, JUDY FREI, BONNIE GUZMAN, ANDRES PEREZ, EFREN C 1244376735 1244376735 1244376735 12443757.35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 $56.00 $44.00 $36.00 $212.00 $109.00 $56.00 $147.00 $514.00 $36.00 $36.00 $56.00 $55.00 $36.00 $36.00 $36.00 $175.00 $56.00 $36.00 $36.00 $118.00 $36.00 $16.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 47 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52:57 WARRANT NUMBER I.D. PRCVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000892308 000892309 000892310 000892311 000892312 000892313 000892314 000892315 000892316 000892317 000892318 000892319 000892320 000892321 000892322 000892323 000892324 000892325 000892326 000892327 000892328 000892329 62 04 49 4502 62 07 37 96 01 6206152502 62 07068302 6204369602 6206274802 6206120601 6202411402 6207002402 62 04 44 8502 6205674602 ABEYTA, ISABELLE ALTERGOTT, JASON P ALVARADO, BETTY ANDERSON, AM! ANNAN, AUDREY APPLE, BETTY J APPLE, GERALD ARELLANO, ALICE THE VILLA AUSTIN, MICHELLE R BAGENSTOS, PATRICIA 6206518502 BARKER, BRENDA A 62 02 94 83 02 6205 14 9901 6207085502 6205744401 6207379501 6205567902 62 04 24 07 01 62 06 29 90 02 6201646702 6202491602 BARRAGAN, MARGARITA BARWICK, WILLIAM BEAUCHAMP, BARBARA BECKER, MARC BECKER, NATHAN B BELL, CONNIE 8 HELL, TERRY K HFLTER, CLEONE C BENAVIDEZ, ANNA M BERNHARDT, SHIRLEY 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $4.00 $22.00 $153.00 $330.00 $206.00 $223.00 $223.00 $229.00 $1 86.00 $229.00 $4.00 $36.00 $229.00 $222.00 $4.00 $153.00 $229.00 $4.00 $186.00 $46.00 $183.30 $4.00 JWP851P SOCI AL SERVICES WARRANT REGISTER ,AGE 48 STATE CHATS PAYROLL )ATE OF MAILING WARPANTS 05/01/9x$ WARRANT NUMBER I.D• PROVIDER NAME ACCOUNT NUM BE R 04 25 95 17:52:57 WARRANT AMOUNT k******* ************** *k** ** ************ 1F********************* ******* ************* 000892330 6207227002 0008923 31 620500 3801 000892332 6207405901 000892333 6203701202 BORc)FF, GLORIA L BOSWELL, FRANK BRUNZ, JACK BUTLER, CATHY L 000892334 6206212001 CARRASCO, RUBEN 0008923 35 6207 39 5501 0008923 36 CARP ILLO, JOHN 6207 36 2502 CHAVEZ, MARY C 000892337 6203914302 CLUGSTON, BECKY 000892338 6206301502 COLE, JUDITH C 000892339 6207350802 COLO, CARLA R 000892340 6203692701 000892341 COOK, DAVID 6205988502 DECKER, OIANNA 000892342 6205988601 000892343 6207400801 0008923 44 000892345 000892346 0008923 47 000892348 000892349 000892350 000892351 6205 91 6001 6203760402 62 02 56 45 02 6206026b02 62 04 92 6402 6202401901 6205271101 6206987002 DECKER, JOHN R DEG` NHART, KEVIN DEMPCY, PHILLIP DENNHARDT, DEBORAH DILKA, PATRICIA DI Nei ICK, DERONDA DIMMITT, BEVERLY DITTY, ALBERT S EDWARDS, JEFFREY ENGLISH, GAIL 1244376735 1244376735 1244376735 1244376735 1244376715 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $2.42.00 $149.00 $4.00 $4.00 $255.00 $2 29.00 $453.00 $2.05.00 $4.00 $229.00 $4.00 $1 15.00 $1 35.00 $130400 $4.00 $352.00 $205.00 $229.00 $202.00 $4.00 $152 •00 $258.00 AWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 49 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER **************************************************$tit*****************k************ 000892352 000892353 000892354 000892355 000892356 000892357 000892358 000892359 000892360 000892361 000892362 00 08923 63 000892364 0008923 65 000892366 000892367 000892368 000 8923 69 000892370 000 8923 71 000892372 000892373 I.D. PROVIDER NAME 6202727301 FLORES. SANTOS 6203455201 FLOREZ, PEDRO 62 02 74 46 02 FOLKERS, CLEO 6202744601 FOLKERS, MELVIN 6204514501 FOY, DAVID E 62 07 36 560 1 FRITZ, WILLIAM P 6201638502 GARCIA, ERMINIA 62 02 56 86 02 GARCIALOZA, GENOVEVA 62068721-02 GARZA, OFELIA 62 0576 50 02 GEARHART, BECKY 62 05 76 50 01 GEARHART, DENNIS 6205249302 CECILIA YEPEZ 6203794901 GONZALES, CARLO 62 06 24 30 02 GONZALES, JESSIE 62 07 01 330 1 GONZALEZ, MELECIO 6207229202 GOOD, KRISTY L 6203245002 GOVEA, MARIA 62 05 00 49 02 GRANT, HALLIE 6202419601 GPAUBERGER, RICHARD 6203174502 GREENE, VERNA LEE 62 06 24 62 02 GREGORY, MICKIE L 62 04 47 550 1 GRIEGO, BRUCE ACCOUNT NUMBER 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12443767 35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 04 25 95 17:52:57 WARRANT AMOUNT $202.00 $4.00 $115.00 $115.00 $151.00 $152.00 $425.00 $305.00 $1 30.00 $115.00 $115.00 $153.00 $250.00 $222.00 $229.00 $229.00 $229.00 $260.00 $4.00 $88.00 $229.00 $470.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 50 STATE CHATS PAYROLL )ATE OF MAILING WARRANTS 05/01/95 WARRAN T NUMBER k**********************************************************fit********************** I.D. PROVIDER NAME 000892374 620697.3101 000892375 620249 7601 000892376 6201521802 000892377 6205597502 000892378 000892379 000892380 000 8923 81 000892382 000892383 000892384 000892385 000892386 000892387 000892388 000892389 00 08923 90 000892391 000892392 0008923 93 000892394 000892395 6203962701 6202594902 62 02 59 49 01 62 04 62 18 01 62 06260602 62046841 02 6205705701 6201 826001 62059061 01 62 07 31 6201. 6206623702 6204523401 6204046702 6205232001 62 04 81 4101 620508520? 62 04 50 6702 6203991801 GRIFFIN, TRACY T GURROLA, TITO GUTIERREZ, DELORES E GUTIERRFZ, OLIVIA S GU TI FRREZ, JUDY HAENDLER, DOROTHY HAENDLER, JAMES HALLOCK, ROBERT HA SK IN, JEANETTE K HAYES, PALECIA A HERNANDEZ, LAWRENCE HERNANDEZ. MARCELINO ROSA HERNANDEZ HF WI TT , DONALD HICKS, ELIZABETH E OP AL HOOD HOOD , SHELL I E J E IL EE N HURT ADO JACQUES, B058V JEANNOUTOT, NANCY JENK INS, ALICE J I ME NE Z, SAB .INO A ACCOUNT NUMBER 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12443767 35 1244376735 1244376735 12443767 35 1244375735 1244376735 1244376735 1244376735 04 25 95 17:52:57 WARRANT AMOUNT $124.00 $4.0 0 $1 79,00 $229.00 $222.00 $115.00 $115.00 $4.00 $108.00 $1.32 $229 • 00 $222.00 $330.00 $34.00 $229.00 $330.00 $10.00 $71 .00 $153.00 $338.00 $153.0 $229.00 iWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 51 STATE CHATS PAYROLL )ATE OF MAILING WARRANTS 05/01/95 WARRAN T NUMBER ********** ************ ** ** ********************************** ************** ******** 04 25 95 17:52:57 i•0. PROV ID ER NAME 000892396 6206329801 JUAREZ , JOSE A 000892397 6203879402 KENNEDY, EDI THANNE 000892398 6206890701 K EFFER, LESTER G 000892399 6204773302 GULL IKSEN,NANCY 000892400 6205770602_ KOCH , NANCY M 000892401 6203730202 HELEN )(ORGAN 000892402 62 0272 2801 LANGLEY, SHERWOOD 000892403 6204502401 LE AV ELL GLENN 000892404 6205523501 LE WI Sp RANDY R 000892405 62 05 37 2501 CORRINE S DIAZ 000892406 6206233902 EVERET T, LONT INE 000892407 6203897002 LOVE JOY, DOROTHY 000892408 6205384502 LOWE • JEANETTF 000892409 6203155502 LUCEROI CAPMELA BERNI 000892410 000892411 0008924 12 0008924 13 000892414 0008924 15 000 8924 16 000892417 62 02 64 8502 6202 189601 62 04 04 2102 6204042101 MA RR , MARY MARTINEZ, ARTHUR MART INEZ• JEANNE MART INEZ, JOHNNY 62 07 39 67 02 MART INEZ, KATHI E 62.02987102 62 05424602 6206958801 MASSER, LINDA MC AL EAR, SHARRON MCEVOY , DAV I D ACCOUNT NUMBER 124 4376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244.376735 1244376735 1244.376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 WARRANT AMOUNT $182.00 $153.00 $102.00 $483.00 $153.00 $285.00 $195.00 $4.00 $1 53.00 $222.00 $153.0 0 $4.00 $206.00 $133.00 $407.00 $108.00 $1 15.00 $11x1.00 $1 30.00 $.340,00 $389.00 $229.00 WWP851P PAGE 52 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE CHATS PAYROLL 05/01/95 04 25 95 17:52:57 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUM BE R WARRANT AMOUNT ***************************A***************************************************tk�k* 000802418 000892419 000892420 000892421 000892422 000892423 000892424 000892425 000892426 62 05 58 06 02 MC NAIR, LINDA 620481 61 01 6202661602 6203149101 62 07 27 60 02 62 03 80 57 01 620285,7901 6206782301 MEDINA, PABLO JR ME DI NA ROSALIE ME YE R. RAYMOND H MOLI NA. ENED INA M MONTEZ I JESUS F MONTOYA. LISA B MOCRE, MARK EDWARD 6207270302 MOORE. PATRICIA 000892427 6207381001 000892428 6207196401 000892429 6205064202 000892430 0008924 31 000892432 000 8924 33 000892434 000892435 000892436 000892437 000892438 000892439 6202455102 62 03 94 1901 6206304801 6205500002 6203951002 6207 32 74 02 6207393002 6206576102 6205834201 6205861901 MORADO. EDWARD MORALES, JESSIE MORALES, KATHERINE D MUNOZr RAMONA MURRAY, JAMES NAVARRtTE. FRANK NEVAREZ. CONRADA NIRA, ADELITA NO LL NATALIE NY 210. JOANNE OBRIANT, MARIE OBRIEN, PATRICK OCHOA, MARK 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12443767.35 1244376735 1244376735 1244376735 1244376735 $4.00 $1 15.00 $46.00 $15.00 $229.00 $108.00 $223.00 $4.00 $1 52.00 $130.00 $229.00 $229.00 $322.00 $4.00 $222.00 $309.00 $415.00 $229.00 $229.00 $22!) .00 $229.00 $4.00 WWP851P SOCI AL SERVICES WARRANT REGISTER PAGE 53 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 04 25 95 17:52: 57 WARRANT NUMBER I.0• PROVIDER NAME. ACCOUNT NUMBE R WARRANT AMOUNT *****************+1 ******************************************************** ******** 0008924 40 0008924 41 62 0521 3802 000892442 6205478702 0008924 43 620339 9.901 000892444 6203540201 000892445 620321 2701 000892446 6207427701 000892447 0008924 48 000892449 000892450 000892451 000892452 000892453 000892454 000892455 000892456 0008924 57 000892458 000892459 000892460 0008924 61 6203626001 6204581902 6203377302 OCKER, CHARLENE S OL IVA, GERARDA OLVERA, MARI A ORNE LA S, JOHNNY G ORTE GA, JOSE ORTEGA, LEANDRO OSTERMILLER, TERRYLEE PARKER, PAUL PEREZ, JUAN TA 620614 5202 PISTELAK, LORRAINE 6206738001 PROPP, GARY V 62 07059902 PULVER, KATHY 620241 1701 RA MI RE Z, ANTONIO 6203383502 RAMOS, MARY 62 02 746202 RANGEL , C EL I A 6205371301 RANGEL, PHILLIP A 6205069101 REED, STEVE 62 05 89 91 02_ RE ILLY, MARLENE J 6205900401 RHODA♦ ALAN L 620.3996802 RI CS, MARGAR I TA 6203200301 RI VERA, RICHARD 620430 6601 ROGERS,LUELL A 1244376735 1244.376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1 24 43767 35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $222.00 $239.00 $4.00 $229.00 $4.00 $4.00 $22) .00 $229,00 $330.30 $222,00 $229.00 $229.00 $202 • 00 $222.00 $115.00 $290.00 $229.00 $330.00 $65.00 $114.00 $229.00 $222.00 IWP851P SOCI AL SERVICES WARRANT REGISTER 'AGE 54 STATE CHATS PAYROLL )ATE OF MAILING WARRANTS 05/01/95 WARRANT 1.D. NUMBER k********* ****** ***k** *********************************************** ************* 000892462 6207220301 0008924 63 0008924 64 000892465 0008924 66 0008924 67 0008924 68 000892469 000892470 000892471 000892472 000892473 000892474 000892475 0008924 76 0008924 77 0008924 78 0008924 79 000892480 0008924 81 0008924 82 000892483 62 06 44 9002 6202 529802 620383 3901 6202861501 6206 30 6801 6206030802 6207255302 6202 7542. 01 6205 732702 62 03 90 85 02 6205266302 6207020302 6207264502 6202 558702 6203897102 620345 ?101 62 07 367501 6203871502 6207404502 620723000? 6207211402_ PROVIDER NAME ROYBAL , RICKY SALAS, GUADALUPE SALT NAS• MARIA 0 SA NDALL, DENNIS SCHNEI DER "DOROTHY SE NA, STEVEN D SFNA, VIVIAN L SEPEDA, EDNA M SEPEDA, JOSE SERF) ATO, SANDRA SHEPPARD, LYNN M SHOL DT i NANCY SICLARI. BETTY SN IT Z, ROSA SOLI So GLORI A STRONG, JUNE STUCK, JOHN F SUAZO, DANIEL SWEENEY, PATRICIA TAYLOR) VERGENIA M THOMAS, MARY TI MK Op CATHY ACCOUNT NUMBER 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12443767.35 1244376735 1244376735 1244376735 12.44376735 1244376735 1244376735 1244.376735 124 43767.35 04 25 95 17:52:57 WARRANT AM OUN T $229.00 $229.00 $207.00 $4.00 $310.00 $375.00 $229.00 $229.00 $355.00 $4.00 $4.00 $207.00 $229.00 $229.00 $222.00 $4.00 $4.00 $229.00 $229.00 $229.00 $2 29.00 $34.00 IWP851P SOCIAL SERV I CES WARRANT REGISTER 'AGE 55 STATE CHATS PAYROLL IATE OF MAILING WARRANTS 05/01/95 WARRANT I.D. NUMBER t********It *************************fr******it***************** ************** k******* $429.00 $107,00 $4,00 $4.00 $229.00 $4,00 $4,00 $330,00 $104.00 $105,00 $22.9.00 $229,00 $193,00 $4.00 $229.00 $389.00 $4 ,00 $272,00 $4.00 $4.00 $335,00 $4.00 ACCOUNT NUMBER 000892484 000892485 000892486 000892487 000892488 000842489 000892490 000892491 000892492 000892493 000892494 000892495 0008924 96 000892497 0008924 98 000892499 000 8925 00 0008925 01 000892502 000892503 000892504 000892505 PROVIDER NAME 6207391201 TOOT, STEPHEN F 6205236701 TRUJ ILLO, TOBY J 6202554902 UHF?' CH BETTY 6204272102 UHRICH, LINDA A 62 07 34 71 02 VIGIL, ANGELA D 62 03 61 5002 VILLAREAL, RUTH 6204577301 VOSBERG, WILLIAM E 62 05 95 87 01 WALKER, SHANE L 6202906302 WATSON, CONNIE S 62 02 90 63 01 WATSON, WILLIAM D 6205925901 WEEDMAN, JAMES 6203234102 WEIOENKELLER, SANDRA 62 03 70 44 02 WERNER, BEATRICE 6207179901 WIEGE, THOMAS E 6207317102 WIIGGINS, RITA M 62 05 86 84 02 WILLIAMS, CAROL 6203941702 WI NSL3W, MADELINE 62 05 39 21 02 WINTERS, EDITH 62 04 45 82 02 YOUNGER, PAULA S 6206994701 YOUNGS, SEREN E 6202423501 AV ILA, EDWARD 6205724601 LANCKRIET, ARTHUR 1244376735 1 24 43 76735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 124 4376735 1244376735 1244376735 04 25 95 17:52:57 WARRANT AMOUNT WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 56 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 04 25 95 17:52:57 WARRANT AMOUNT ****************iric****************************!**************************tit******** 000892506 6202423202 MART INEZ. ROSALIE 000892507 6203656602 RANGEL. ELIZABETH 000892508 6207145001 VE RGARA, AREISTEO NUMBER OF WARRANTS = 12.13 1244376735 1244376735 1244376735 TOTAL = $115.00 $229.00 $229.00 $163.772.18 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 57 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRAN T NUMBER I.D. PPOV ID EP NAME ACCOUNT NUMBER 04 25 95 17:57: 57 WARRANT AMOUNT kk*******k************ *k**k*•************k****kit*********kk+k*********************** NUMBER OF WARRANTS = 1213 TOTAL = $163, 772.18 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5b t AND DATED 04 25 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 163,772.18 DATED THIS 2 •A iF APRIL 19 95. • 0IREST. t prf N•NCE AND ADMINISTRATION SERVICES SUBS0 'NQ SWORN TO BEFORE ME THIS ------ 26th DAY OF APRIL 19 95 • MY ( iitliS i tN. E )k P I RE S: l.P ` g ----j'., • NOTA►- PUBIC 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 # 163,772.18 DATED ITHIS _26 h _ ♦AY OF APRIL 19 95 • ------�--� WELD C -44 TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER 44EMBER Hello