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Home My WebLink About950537.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 FEBRUARY 27, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 20,586.06 DIRECT F CE AN MINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF MY COMMISSION E$PIRES: rn?fln1! `S:0N :P 11ES JANUARY 10, 1999 FEBRUARY / 19 q5 . 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 $ 20,586.06 DATED 'IIdIS 27th. DAOF FEBRUARY 19 95 . WELD COUNtY' CLERK TO THE BOARD L.Q&x idlthi DEPUTY / EMBER L Jc4 iu o L ,i ,Xt)& (4 EMBER )k) mit/ft7r MEMBER 950537 PAGE 1 OF MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER 018235 JOE CHACON 35.45 018236 JEFFREY D BODEN 921.09 018239 TAMMY MAHAFFEY 630.34 018240 GARY PARKER 2,856.55 7fS LA 018241 ROBERT V. SCOBY 018264 DICK E KINNISON 6,436.71 018265 CHARLES CUNLIFFE 2,587.06 018266 LINDA SADUSKY 195.02 018267 PAUL HENRY AMATO 1,678.21 018268 SHAWN T WAHLERT 1,980.23 018269 ALLEN R BANNERS 1,399 60 018270 LINDA WODNICK 146.10 018271 LORI A BREUER 1,011.24 PAYEE WARRANT AMOUNT NUMBER OF WARRANTS 13 TOTAL 20,586.06 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON FEBRUARY 27 19 95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE DATED FEBRUARY 27, 1995 1 THROUGH 1 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT i 1,429,643. DIRECTOR 0'' FCE j A?1D,71<A ION S S SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF FEBRUARY 19 95 • MYCOMMISSION EXPIRES JANUARY 10,1999 MY COMMISSION EXPIRES: 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 $ 1,429,643.59 DATE THIS 27th AAY OF FEBRUARY 19 95 WELD COIN%Y CLERK TO THE BOARD DEPUTY �; f EMS (cJE.�/Ctp/.7 MEMBLTR MEMBER PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018273 BANK ONE GREELEY, NA 1,422,290.68 018274 THE PRINCIPAL FINANCAIL GROUP 4,552.91 018275 BANK ONE GREELEY, NA 2,800.00 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 FEBRRUARY 27, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 10,375.04 DIRECTOR OF F CE AND ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS MY COMMISSION EXPIRES: 27th DAY OF MY COMMISSION EXPRES JANUARY 10, 1999 FEBRUARY 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 $ 10,375.04 DATE r) THIS 27th PAY OF FEBRUARY 19 95 . WELD COUNTY CLERK TO THE BOARD DE) Sitt114/A ritu ticz EMBER EMBER CHAIRMAN MEMBER"- /: J ,`/ � ad:eCyl MEMBE WARRANT NUMBER PAGE 1 WELD COUNTY GENERAL FUND CLAIMS PAYEE 902716 GREAT WEST LIFE ASSURANCE DATE SIGNED OF 1 AMOUNT 10,375.04 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/22/95 INVOICE NUMBER ACCOUNT NUMBER F C DEPT 08.1 PROJ DATE : 02/22/95 PAGE : 1 WARRANT AMOUNT A238644 ACTION PAGE 021695 A23d645 AGGIE TRAVEL POINTS INT'S 02229 A238646 ANTHONY, SCOTT A A238547 BARKER, BRUCE T A23864d BATT, PHYLLIS A23d649 dAXTER, GEORGE E A238650 CENTENNIAL AHEC A238651 CICOFF, GEORGE A FEB 1995 FEB 1995 FEB 1995 FEB 1995 021595 FEB 1995 1S-4110-6533 IS-41-40-6533-CDP 19-4170-6533-t C1-1154-6370 C1 -21d0-6143 C1-1012-6143 C1-1031-6143 C11011-6143 19-4140-6335-MF T 11-3180-6143 150.00 150.00 1,830.32 2,130.32 806•CC 806.0C 293.57 293451 293.57 293.57 293.57 293.51 98.64 98.64 46 .CC 46.CC 293.57 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/22/95 DATE : 02/22/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A238651 CICOFF, GEORGE A 293.7 A238652 CUNLIFFE, JR., CHAS A FEB 1995 A238653 DILL, RICKY A238654 DOMINGUEZ, A M FEB 1995 FEB 1995 A238655 DORNBURG, RHONDA K 005926 005927 005928 A23d656 (JREIN CONSTRUCTION INC 021695 A238657 GRIEGO, JUDY A A238658 HALL, DALE K FEB 1,795 FES 1945 C1-1014--6143 C1-2110-6143 C1-1123-6143 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 63-9020-6740DENT 19-4170-6599 01-9020--6143 011011...6143 516.72 516.72 516.72 516.72 293.57 293.57 83.CC 73.00 73.00 229.0C 10 .00 10 .CC 98.64 98,64 293.57 293.57 WAP 200P W[LD COUNTY WARRANT REGISTER AS OF : 02/22/95 DATE : 02/22/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER A23865. HANES, CLAUD W FEd 1995 A238660 HARBERTp CONSTANCE L FEB 1995 A238661 JORDAN, L. E FEd 1995 A238662 KINDSFATHER. MARTFA R FEB 1995 A238663 K I NNI SON, LUELLA C FEd 1995 A238664 KLRKMEYER, BARBARA J FEd 1995 A238665 LASELL, WARREN L FEd 1995 A238666 LITTLE AMERICIAL HOTEL 22 195 ACCOUNT NUMBER FL DEPT OBJ PROJ MARRANT AMOUNT C1-1152-6143 C1-1011-6143 C1-2110-6143 C1-1041-6143 52-5b80-6143 C1-1011-6143 C1-1041-6143 C1-1123-6370 293.57 293.57 293.57 292.51 293.57 293.57 16.00 16 .CC 98.64 98.64 516.72 516.72 98.64 98,64 471.09 471.C9 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/22/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 02/22/95 PAGE : 4 WARRANT AMOUNT A238667 LUTZE, DONALD AND PAULA 021695 A23866+.8 •4CCABE, GARY FEB 1995 A238669 MCI TELECOMMUNICATIONS 61021949 A238670 METROWEST NEWSPAPER LEGAL SU0216 A238671 MILLER, LONNIE 0 A238672 MORENO, STEVE 005925 005929 005930 FE 3 1995 A238673 NOPTH COLO EMERGENCY PHYSIC SANS 2- 45 295 A238674 PA2KER, JOHN EE 021605 19-4170-6599 C-21606143 67-1192-6345LD 01-1011-6311 53 -9020 -6740 -DENT 63 -9020 -.45740 -DENT 63-9020-6740DENT 115.00 115.00 16.00 16.00 1,379.58 1,379.58 29.00 29.00 47.00 33.00 33.00 113.00 01-1021-6143 293.57 50-2160-6350-EMSP 50-2160-6350 293.57 1,250.00 1,666.57 2,916.57 19-4170-6599 70.00 WAP200P DATE : 02/22/95 PAGE : S WARRANT NUM REP P AYES WELD COUNTY WARRANT REGISTER AS OF : 02/22/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A2.33674 PARKER, JOHN B A238675 PC1 EDUCATION PUBLISHING 021695 A23867(, PERSICHINO, PASQUALE FEB 195 A238677 PICKLE, JOHN S 4238673 QUAMMEN, THOMAS J A23!387) RUSCH, HENRY E A2.38630 SCT FEB 1995 FEB 1995 0216')5 MI1209 A238681 SNODGRASS• CHRI ST INE L 0059.31 19 -4140 -6220 -HI VG 01-1061-6143 1'9-4110-6143 01-1123-6143 19-4170-6599 01 -1191 -5398 -PEPS 63 -9020 -6740 -DENT 70.00 164.25 164.25 98.64 98.64 293.57 293.57 516.72 516.72 265.00 265.00 706.10 706.10 412.00 412.00 MAP200P MELD COUNTY WARRANT R F G I S T F> AS OF : 02/22/95 DATE : 02/22/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER A23868? SPECKMAN, WALTER J FEB 19`)5 A238683 SPENCER, TRACY C A238664 TODDY'S A238685 TSUKAMOTO, JUDITH A 005932 100675 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT FEB 1995 A238680 US WEST COMMUNICATIONS 583520242 56.3521551 58 352109 3 5835222627 583522627 581527661 533527921 583528023 583528032 583528312 58 352 837 2 58 352.8832 583529353 583520478 21-6950-6143 e63 -9020 -6740 —DENT 01-2152-6370 01-1021-6143 67-1192-6345—LD b7-1192-6345—LOCL 67-1192-6345—L0 67-1192-6345—LOCL 67-1192-6345—LOCL 67-1192-6345—LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67 -1192 -6345 -LOLL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-L0 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192_-6345-L0 67-1192-6345-LOCL 67-1192-6345-LD 57-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 293.57 293.57 94.00 94.00 63.24 63.24 98.54 98.64 48.37 44.78 69.80 1,113.13 44.28 46.23 1.77 46.44 151.18 44.78 20.36 44.78 .22 44.78 44.78 44.13 44.78 9.64 43.83 24.49 .40 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/22/95 DATE : 02/22/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A238686 US WEST COMMUNICATIONS 5113529478 A238687 WARDEN, DONALD D A238688 WEBSTER, WILLIAM H A238584 W ILLI S, I I , ARTHUR L A238690 WILSON, EDWIN A238611 WORDEN, DAVID FEB 1995 FEB 1995 FEB14445 02 159 5 FEB 1995 022195 67-1192-6345-LOCL 01-1151-6143 01-1011-6143 01-10.31-6143 19-4170-6599 01-1154-6143 01-1154-6370 50.73 1,988.68 516.72 516.72 29.3.57 293.57 293.57 293.57 40.00 40.00 293.57 713.16 1,006.73 FINAL TOTAL : 20,373.08 WAP20 )P WELD COUNTY WARRANT REGISTER AS OF : 02/22/95 DATE : 02/22/95 PAGE : a THIS TS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPL' TED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 , AND DATED 02/22/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 20,373.08 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ • DATED THIS 7th D . Y OF FEBRUARY DIRECTiR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFOR'. ME THIS 27th DAY OF FEBRUARY 14 95 . MY COMMISSION EXPIPE_S:___� 9 _ ft( 10, 199 • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 20,373.08 DATED THIA 27th DAY ,t7F FEBRUARY 19 95 WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN MEMBER MEM!!ER &MEMBER MEMBER WAP-200P WELD COUNTY WARRANT REGISTER AS OF : 02/?2/95 DATE : 02/22/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD WARRANT AMOUNT S863519 FAMILY SUPPORT REGISTRY S863520 IMPREST FUND S863521 ALL STAR GAS S863522 H -C HEATING S863523 '11KE•S HEATING S863524 POUDRE VALLEY AIR 12-0001-2045 12-4462-6710-REG 12-4463-6710-EMER 12-4463-6710-EMER 12-4463-6710-EMEP 12-4463-6710EMEP 256.52 256.52 227.52 227.52 497.84 487.84 632.05 632.05 185.00 39.00 224.00 12-4463-6710-EMER 798.30 798.30 FINAL TOTAL : 2,626.23 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/22/95 DATE : 02/22/95 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 02/22/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS _27th DIRECTOR OF F FEBRUARY DAY OF 19 NANCE AND ADMINISTRATION SERVICES $ 2,626.23 SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF FEBRUARY MY CO M!SS;ON EXP F ES MY COMMISSION EXPIRES: - f.1.074 J9 • )TARY PUBLIC 19 95 WE, THE BOARD OF rNTY 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 $ 2,626.23 FEBRUARY WELD COUNTY CLERK TO THE BOARD k_ rhatiu,- DEPUTY MEMBER MEMBER 19 95 • MEMBER • CHAIRMAN WWP951P PAGE 1 DATE IF MAILING WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 02/21/45 PROVIDER NAME ACCOUNT NUMBER 02 22 95 17:49:01 WARRANT AMOUNT *************************************k*k***************************k************** 00 08335 79 000383580 000883581 000883582 000861583 000883584 000683585 000833566 000843567 000881588 000683589 000843590 000893591 00083542 0004435 93 00086.3594 000663595 000883595 000843597 00088.3598 000683599 000833600 620148?902 ADAMSON MORTUARY 6201485601 ALLNUTT FUNERAL SERVI 62 05 58 5692_ GUNZALES, MELISSA 5206204592 HERNANDEZ, KATHLEEN 6207340392 JARAMILLO, CINDY 620738149? LEON, MARIA 620.3825992 LUNSFORD, VIRGINIA MA 5205718792 5207360092 620065 3902 5206176392 6205342102 62.0628 65 02 62 06 55 55 42 6204080392 62 05 17 3992 5206428892 6205242492 62 07 08 2442 52 06 65 2292 52 06 10 27 92 62 06686992 MENDEZ, FLORENCIA SCOTT, JENNIFER S BLAIR, ANNA ZAmOPA, REBECCA MARTIN, SHIPLEY 8 RE MPFER, LE ONA ARCHIBEQUE, SUSAN BAEZA, LEANDRA CAMARILLO, SANDRA L CARL TON, GAIL J 8IGGINS, MELISSA GARCIA, OBDULIA GU TI ERREZ, ARABF LLA RIVERA, ANGELA M STEE LE, GLENDA M 12444063963UR 12444063968OR 1244336710SUP 1244336710SUP 12443367105UP 12443 357 1 0SUP 1244336710SUP 1244335710SUP 1244336710SUP 1244405710RE 1244336710RE 1244405732RET 1244406732RET 1244336732RET 1244338732RET 1244335732RCT 12.44335732RET 1244.336732PET 1244336732RET 1244336732PET 1244336732RET 1244336732RET $1,071.92 $400.00 $138.00 $289.00 $528.00 $65.00 $301.00 $160.00 $371.00 $209.00 $340.00 569.00 $72.00 $560.00 $364.00 $54.00 $77.00 $446.00 $99.00 $415.00 $418.00 $356.00 02 22 95 17:49:01 WWP851P SOCIAL SERVICES WARRANT PEGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/21/95 WARRANT NUMBER I •0• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k*****k********k**********k*****************************************k************* 00089.3601 620501229? VILL EGAS, DIANA L 000833602 6207350802 COL'7, CARLA R NUMBER OF WARRANTS = 24 12443 367329ET 1244346732RET TOTAL = 452.00 $539.00 47, 893.92 WWP451P SOCIAL SERVICES WARRANT REGISTER PAGE STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/21/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 22 95 17:49:01 WARRANT AMOUNT *******************************************A************************iti*******it*** NUMBER OF WARRANTS = 24 TOTAL = $7,893.92 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 02 22 95, AN!) THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 7,893.92 • DATED THIS 2 'h__ DAY 7F _ FEBRUARY 19 :95 _. drf DIRECT R F FINA CE AND ADMINISTRATION SERVICES FEBRUARY 95 SUBSCRIBED AND SWORN TO BEFORE ME THIS __ 27th DAY OF 19 • MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JANUARY 10, 1999 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE") THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON FUND - TOTALING $ 7,893.92 THE SOCIAL SERVICES FEBRUARY WELD COUNTY CLERK TO THE BOARD L -74 -- DEPUTY MEMBER 19 95 • MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/23/95 DATE : 02/23/45 PAGE : i WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A238692 ACHZIGER, LYLE E 021695 A238693 ADDICTION RECOVERY CENTER 020795 A238694 AMERICAN LINEN SUPPLY 599251 603155 60-2160-6370-EMSP 01-2320-6358 52-5510-6363 52-5510-6363 A238695 AMERICAN LOCKET? SECUPITY SYSTEMS 28 71 03 01-2310-6220 A238696 APPLIED ELECTRONICS 5842 01-2111-6220 A238697 ASTM A238698 ATD-AMERICAN CO A238699 BAUER, RICHARD M 943392033701 60-2160-63 10 34 771 8 01-231 0-6220-1 NMT 950217 01-2111-6220 207.75 207.75 480.00 480.00 9.75 9.75 19.50 37.53 37.53 82..33 82,.33 126.26 126.26 258.60 258.60 10.56 10.56 WAP200P WELD COUNTY WARRANT PEGISTfP AS OF : 02/23/95 DATE : 02/23/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A238700 BMC WEST 2041711 A238701 BOOK GROUP, MEREDITH CO►?P 148007 A238702 CENTURY PAPERS A238703 CITY OF FT LUPTON A238704 CLE INTERNATIONAL 84 3021 244800 3700 021595 A238705 DATA CONTROL SYSTEMS INC 16299 A238706 DOORWAY GARAGE DOORS 11110 A238707 EASTMAN KODAK 01 3842874 01 -1061 -6360 -CC 52-5540-6229 01-1061-6250-JANT 01-1061-6342-SOCO 01 -1061 -6340 -ROAD 19-4170-6335-W 64-1155-6320 01-1061-6360 64-1155-6220 56.16 56.16 7.48 7.48 217.75 217.75 60.24 18.15 78.39 395.00 395.00 587.50 587.50 46.50 46.50 245.10 245.10 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/23/95 DATE : 02/23/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A238708 FIRST CLASS SEC SYSTEMS 003395 003477 A238709 GFOA EDUCATIONAL SERVICES RE G A238710 GLENDALE APARTMENTS V6572 V6573 A2387Il HOBBY LOBBY STORES, INC 362974 A238712 HOUCHEN BINDERY LTD 026174 A238713 HOUSE OF ULVERSCROFT 019664 020095 A238714 HUGH M. WOODS 121981 A238715 INFORMATION PUBLICATIONS 020895 52-5520-6363 52-5510-6363 57.00 57.00 114.00 01-9020-6380 660.00 249044-63974715 24-9044-6397-4715 01-1123-6210 52-5510-6320 52-5580-6322 52-5580-6322 660.00 170.00 425.00 595.00 36.42 36.4.2 78.70 78.70 47.84 44.85 92.69 01 -1061 -6360 --CC 92.69 92.69 52-5580-6322 ♦7.00 NAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/23/95 DATE : 02/23/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A238715 INFORMATION PUBLICATIONS A238716 INSTANT PHOTO, INC. 16351 01-1154-6210 A238717 JOHNSTON, THOMAS R 950216 01-2111-6315-INCS A238718 KINKO'S 017015011788 19-4170-6320-A A238719 LYNN PEAVEY CO 97721 01-2118-6220 A238720 MARTINEZ, I NE Z, MAR GI E E *50216 01 -2110...6370 -ADM A238721 MAURICES 950000022 01-1123-6599 A238722 -MOFFAT PAINT GLASS 45170 01 -1061 -6360 -CC 44247 0I-1061-6360^CC 47.00 62.94 62.94 78.86 78.86 45.35 45.35 367.55 367.55 9.99 9.99 34.97 34.97 762.84 42.88 805.72 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/23/95 DATE : 02/23/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE. NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A238723 MTN STATES ENTRY SYSTEMS 1329 A238724 MTN STATES FORD TRUCK INC 16164 A238725 NELSON OFFICE SUPPLY 34252 A238726 NEVE+S UNIFORMS INC 631265 A238727 NORTH COLORADO MEDICAL CENTER 01 30 95 A238728 -NORTHERN COLO PAPER CO 351958 01 -1061 -6360 -CC 61-19456940 01-2310-6220 60-2160-6225 60-2160-6220 21-6850-6229 *238729 PREFERRED CORRECTIONAL MEDICAL COMPANIES 021595 01-2310-6350-MONC A238730 PRO GLASS 024771 46.87 46.87 23,519.00 23,519.00 45.40 45.40 69.80 69.80 1,543.13 1,543.13 391.20 391.20 40350.00 41,350.00 01-1061-6360 67.54 67.54 WAP200P WELD COUNTY WARRANT REGISTE2 AS OF : 02/23/95 DATE : 02/23/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER A238731 PROFESSIONAL FINANCE CO 950876 A238732 PUBLIC SERVICE CO OF COLO 012095 A238733 R R BOWKER A238734 REGENCY HALLMARK 167134 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 950000022 A238735 RICHARDSON, PATRICK A 950217 A238736 ROCKY MTN NATURAL GAS 008194 008424 A238737 ROSE, RICHARD B 950765 A238738 SERVICE AMERICA CORP 287671 01-2111-6599-CIVL 10.00 52-5510-6341 52-5570-6341 52-5x580-6341 52-5580-6322 01-1123-6599 01-2111-6315JAIL 52-5520-6344 52-5520-6344 10.00 1,259.02 236.07 472.14 1,967.23 160.45 160.45 42.40 42.40 11.92 11.92 140.38 96.77 237.15 01-2111-6599-CIVL 10.00 10.00 01-2111-6220 136.50 WAP200P WELD C t)UN T Y WARRANT REGISTER AS OF : 02/23/95 DATE : 02/23/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A238738 SERVICE AMERICA CORP A236739 SMITH, PAMELA N 02 1695 A238740 STAMP -KO A238741 TOPCON DENVER A238742 TOWN OF FREDERICK 10044 082515 012595 A236743 UNITED PARCEL SERVICE 407-408 404410 411 A238744 US WEST COMMUNICATIONS 19 -4I70 -6370-S 19-4170-6370-N 01-112 3-6210 01-1041-621♦ 52-5520-6341 01-1025-6310 01-1025-6310 01-1025-6310 58 3303220 67-1192-6345-LOCL 583305700 67-1192-6345-LD 67-1192-63 45 -LOLL 583307891 67-1192-6345-LD 67 -1192 -6345 -LOLL 58351031? 67-1192-6345-LD 67-1192-6345-LOCL 583517080 57-1192-6345-LOCL 138.50 125.25 17.50 142.75 8.84 8.84 258.00 258.00 150.37 150.37 10.86 24.31 11.23 415620 51.77 49.73 103.29 21.29 203,92 3.40 51.73 43.83 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/23/95 DATE : 02/23/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A238744 US WEST COMMUNICATIONS 583518645 583518695 583522863 586510665 950201 67-1192-6345LOCL 67-1192-6345-LD 67-1192-6345-LD 67-1192-6345LOCL 67-1192-6345-LD 85-2155-6345 A238745 US WEST COMMUNICATIONS SERVICES INC 573210 85-2155-6363 A238746 WASTE SERVICES INC 00101882 A238747 WAXMAN INDUSTRIAL NETWORK 15257437 A238748 WELD COUNTY REVOLVING FUND 5691 A238749 WEST PUBLISHING COMPANY 02 059 76466433 76586066 A238750 WHITNEY, JONES C DUNN 02 1595 01-1061-6360 01-211 1-6220 01-2111-6220 01-1012-6356 01-1123-6530 01-1012-6229 01-1012-6229 44.78 33.43 6.89 46,94 169.28 9,057.16 9,887.44 1,760.00 1,760.00 11.00 11.00 100.00 100.00 179.40 179.40 140.63 268.69 118.75 30.00 558.07 19-4130-6335-GHE 375.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/23/95 DATE : 02/23/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4238750 WHITNEY, JONES E DUNN 375.00 4238751 WINONA'S SUB SHOP, INC 6807 6816 6858 6868 6878 6884 6895 6899 A238752 WORD SYSTEMS OF COLO 24040 25039 01....2320.-6370 01-2320-6370 01..2320...6370 01-2320...6370 01-2320-6370 01-2320-6370 01-2320-6370 01-2320-6370 01-2111-6220 01-2111-6220 26.32 19.85 32.38 29.30 24.34 26.54 36.30 27,94 2.22.97 175.00 45,00 220.00 FINAL TOTAL : 89,504.92 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/23/95 DATE : 02/23/95 PAGE : 1O THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 9 p AND DATED 02/23/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $_89,504.92 DATED THI Y. OF FEBRUARY 19 95 _. DIRECTOR OFINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _27th DAY OF FEBRUARY 19-1L-* -* JAY ccr��'i MY COMMISSION EXPIRES: � I j . NOTARY PUBLIC WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 89,504.92 FEBRUARY i9 95 . WELD COUNTY CLERK TO THE BOARD JaL/4_,L‘i.„.1 DEPUTY MEMBER MEMBER CHAIRMAN MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/23/95 DATE : 02/23/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S863525 BARRINGER. . BRIDGET S863526 CERVANTES , MARY S863527 DOMINGUEZ, ROSE 5863528 DRAWER, DONALD 5863529 KOEHLER, JAMES E MARY S863530 MARTINEZ' MARIA S863531 MENDOZA, MARIA 5863532 NIETO, DEBRA 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 58.68 58.68 6.24 6.24 34.32 34.32 67.20 67.20 33.00 7.80 40.80 12-4438-6710-REG 18.00 18.00 12-4438-6710-REG 26.04 12-4438-6710-REG 2+5.04 52.08 12-4438-6710-REG 4.68 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 02/23/95 DATE : 02/23/95 PAGE 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 5863532 NIETO, DEBRA S863533 OLVERA, HENRY 5863534 SEPEDA. LUPE S863535 IMPREST FUND 4,68 12--4438-6710-REG 93.60 9.3.60 12-4438-6710-''REG 93.60 12-44216851CAFR 12-4421-6851-CANF 12-4421-6851-CAFR 12-4410-6359 93.60 50.30 12.00 73.55 6.00 141.85 FINAL TOTAL : '11.05 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/23/95 DATE 02/23/95 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 02/23/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 611 .05• DATED THIS 27th _i DAY OF /FEBRUARY 7 29 95 DIRECTOR OF FIN NCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF FEBRUARY I9 95 • MY COMMISSION NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • THE SOCIAL SERVICES FUND - TOTALING $ 611.05 DATED .THI 27th DAY _OF BRUARY WELD COUNTY CLERK TO THE BOARD Lw� DEPUTY J MEMBER /2).Ldrkzi.a.„%i._ ei MEMBER MEMBER 95 19 , CHAIRMAN T� !T 1.12*7,222R WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/23/95 02 23 95 1802:29 WARRAN T NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************-*************************************.*************** 000885080 6207379092 BENI VA4ONDE , JESSICA 000885081 6205811592 GARZA, CHRISTINE 000885082 6205934392 HERNANDEZ, MARIA 000885083 6207296692 NOLIN, BECKY L 000885084 6205159992 PRESCOTT, ZELMA J 000885085 6200471102 MART INEZ, GENOVEVA 000885086 6206992101 YORKER, FORBES E 000885087 6206623092 AGUIRRE, OLGA 000885088 6205377292 BYERS, SANDRA D 000885089 6206978092 DILLARD, DANEIL 0008850 90 6207316592 HELL£WELL, RACHEL S 000885091 6206695492 JOHNSON, HEATHER E 000885092 6205336992 MARINELARENA• OLGA L 000885093 6204564592 PARGAS, CATHERINE 000885094 6206304492 RAMIREZ• APOLINAR G 000885095 6207290192 RYHERD , JENNIFER G 000885096 6204692701 B J DEAN 000885097 6207381001 MORADO, EDWARD NUMBER OF WARRANTS = 18 1244336710SUP 12443367105OP 1244336710SUP 12443367105UP 1244336710SUP 1244406732RET I244406732RET 1244336732RET I244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET I244336732RET 1244346732RET 12443467.32RET TOTAL = $274.00 4473.00 $312.00 $413.00 $234.00 $56.00 $84.00 $397.00 4528.00 $33.00 $61.00 $690.00 4680.00 $2.80.0t) 4263.00 431.00 $246.00 $130.00 $5,185.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/23/95 02 23 95 18:02:29 WARRANT NUMBER I.D. PROVIDER ►DAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************k**************dtlt***,kit* * NUMBER OF WARRANTS = 18 TOTAL = $5,185.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 02 23 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 5,185.00 DATED THIS 2 th DAY OF FEBRUARY 19 _ 95_. DIRECT• ' u INA CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _27th DAY OF FEBRUARY MY COMMISSION EXPIRES:______;; NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • • 19__95_. THE SOCIAL _SERVICES FUND - FEBRUARY TOTALING $ 5,185.00 WELD COUNTY CLERK TO THE BOARD 19 95 . CHAIRMAN -t/dt'Ll MEMBER MEMBER IWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************1Fir******A*************kit***iF*******iFi******************* *********** 00O883845 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 000883846 XXXXXXXXXX XXXXXXXXXXKXXXXXXXXXX 000 883848 6203607402 AGUILAR, CASILDA 000883849 6201722702 ALANIZ, BEATRI2 00O883850 6200384602 ALARCON. ANGELITA 000883851 6200528702 ALBARRAN, TOMASA R 000883852 6206736101 ALBRIGHT, SAMMY J 000883853 6203395502 ALEJANDRO, MARIA 000883854 6202185402 ALFARO, CELESTINA 000883855 6201867402 ALFARO, ELISA 000883856 6200424102 ALLEE, LUCILLE 000883857 6203533302 ALLES, ELLA M 000883858 6202077602 ALVARADO, FELTS B 000883859 6202481 302 ALVAREZ, MARY ANN 000883860 6202481301 ALVAREZ, TRINIDAD 000883861 6205725602 AMADOP, RITA 000883862 6206534202 ANDERS, MARIKA C 000883863 6205319901 ANTUNA, FRED 8 000883864 6203885202 ANZALDUA, 1FELIA 000883865 6203885201 ANZALDUA, ROBERT V 000883866 6207286202 ARAGON, MARGARET 000883867 6201680602 ARAGON, MOLLIE I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $358.00 $36.00 $4.00 $344,00 $38.00 $256.00 $95.00 $56.00 $485.00 $30.00 $44,00 $1 84.00 $36.00 $123.00 $209.00 $470.00 $48.00 $9.00 $36.00 $132.00 $105.00 $72.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER i.0. PROVIDER NAME ACCOUNT NUMBER 02 23 95 18:04:34 WARRANT AMOUNT *********************************************************************************k 000883968 6205413902 ARCHER► RITA J 000883869 6201050802 ARCHULETA► ANNIE 000883870 6207298002 ARCHULETA► ESPERANZA 000883871 6200317002 ARCHULETA► LOUISA 000883872 6201890902 ARCHULETA► RAMONA 000883873 6201932202 ARFLLANO► ESPEPANSA F 000883874 6201750902 ARIAS• SEVEPA 000883875 6202048201 ARM! JO ► F IL I MON 000883876 6205983802 ARNOLD► LILA P 0000838 77 6206943601 AV INA► ASUNCION G 000883878 6200135602 BABBITT► OPAL 000883879 6200489401 BADIAL• JOHN 000883880 6204049701 BAEZA, AMADO M 000883881 6204049702 BAEZA► BALVINA 000883882 6205948102 BAILEY► BERTHA M 000883883 620511 4702 BAILEY ► NORMA V 000883884 6207254002 BAIN► ELIZABETH 000883885 6206710102 BAKER► PEGGY 000883886 6206983702 BAKEWELL, LEONA F 000883887 6201249602 BALDIVIA► LEOGARDA S 000883888 6204877701 BALDWIN, MAX M 000883889 6206719402 BARAY, GUADALUPE 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 124440671DREG 1244406710REG $34.00 $35.00 $4954D0 $273.00 $19.00 $36.00 $249.00 $2.00 $61.00 $56.00 430.00 $1.00 $56.00 $514.00 $36.00 $37.00 $366.00 $38.00 $26.00 $36.00 $77.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000883890 6203942002 BARE, IOLA 000883891 6207060202 BARGAS, FELICITAS 000883892 6206216202 BARRITA, BETTY 000883893 6202290401 BARRON, MARTIN 000883894 6204344802 BASEHAR, TWYLA J 000883895 6206119402 BATH, BEULAH 000883896 6202568601 BATTELO, WALTER 000883897 6207058701 BAUER• ALBERT L 000883898 6207058702 BAUER, NORA k 000883899 6203882401 BAUMGARTNER, JACOB 000883900 6207162102 BAYLESS, RAT?ICIA 000883901 6204463502 BEAUDINE, LORRAINE 000883902 6200759402 BELL, MYRTLE 000883903 6204684802 BENAVI DFZ, BF.RNABE 000883904 6201868702 BENAVIDEZ, ELOISA 000883905 6202082401 BENAVIDEZ, EUGENIO 000883906 6201971801 BENAVIDEZ, LUCTO SR 000883907 6201971802 BENAVIDEZ, RAMONA 000883908 6206954402 BENJAMIN, BONNIE 000883909 6203166602 BENNETT, EDNA 000883910 6206187801 BENSON, ROBERT L 000883911 62.06 187802 BENSON, THELMA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 ORES $4.00 $150.00 $69.00 $56.00 $71.00 $55.00 $36.00 $414.00 $514.00 $4.00 $17.00 $36.00 $36.00 $164.00 $101.00 $36.00 $217.00 $217.00 $113.00 $38.00 $92.00 $230.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:3♦ WARRANT NUMBER 1000 PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************k****k********************************************** 000883912 6203391602 BERIG, PATRICIA 000883913 6200223402 BETTGER, ESTHER 000883914 6205195302 BETZ, KATHLEEN 000883915 6202147001 BLACK, ROY 000883916 6200853902 BLAIR, ANNA 000883917 6205526902 BLANCO, BERNAROA 000883918 6201530301 BLAZON, LOUIS L 000883919 6200288302 BLEVINS• ELDORA 000883920 6204582302 BLOCK, MARJORIE 000883921 6207154101 BONING RAYMOND 000883922 6207256802 BORNHOFT, GEORGIE A 000883923 6205272602 BOSTON, JUNE L 000883924 6206974002 BOWERS, MARGARET 000883925 6203052602 BOWLES. VERLA J 000883926 6205225901 BOYD, CHARLES M 000883927 6204136802 BRACK, CAROLINE M 000883928 6205005202 BRACK, LYLIA 000883929 6206717002 BRANDON, CATHERINE F 000883930 6201062202 BRAY, ELSIE 000883931 6200832502 BREHON, ESTHER 000883932 6206961502 BRICENO, MARIA 0 000883933 6201 744002 EPICENE], MARIA E 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 124440671OREG 1244406710REG 1244406710REG $56.00 $36.00 $3.00 $4.00 $209.00 $41.00 $24.30 $39.00 $36.00 $514.00 $122,00 $36.00 $169..00 $56.00 $30.00 $.36.00 $54.00 $10.00 $155.00 $172.00 $222.00 $181.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER 1.0• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **** **** ** ** ** ** ** ** **** ** ** ** ** *** * *** ** ***** **** ** ** ******** **** *** ***** **** ** * k 000883934 6207103502 BRIDGES, JENCIE L 000883935 6203494102 BRIDGEWATER. MARY 000883936 6206294202 BRIONES, JUANITA 000883937 6203150202 BRITT. LAETA 000883938 6202941001 BROOKS, FRED -W 000883939 6201164202 BROUGHTON. DENA 000883940 000883941 0008839 42 000883943 000883944 6200422802 6207279102 6203328701 62 05 00 6002 62 00 89 96 02 BROWN, EMMA R BRUNELL, JANET DICK WILLIAMSON BUCHTEL♦ PAULINE BUENO, RAMONA 000883945 6203096902 BURBACH, VERA 000883946 6202484902 BURBACK. MARY 000883947 6207303502 BURCIAGO, MARIA 000883948 000 8839 49 000883950 000883951 6202283602 62 01 97 7202 6201292102 62 06 54 8801 BURMAN, ANNA BUSS, MARGARITA BUSTAMANTE, TOMASA BUXMAN, HARVEY 000883952 6205416702 CADENA. EVA 000883953 6203148802 CAMPOS. VICTORIA 000883954 6205944201 CANO. ERNESTO 000883955 6201932302 CANTU. AURORA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $36.00 $33.00 $36.00 $277.00 $36.00 $258.00 $66.00 $186.00 $144.00 $36.00 $21.00 $36.00 $217.00 $36.00 $514.00 $36.00 $36.00 $56.00 $290.00 $36.00 $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:.34 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************************************A***********.****************A*** 000883956 6201 932301 CANTU. OIONI C1 O 000883957 6201865302 CARDONA, FLORA 000883958 6203807602 CARDONA. ROSEMARIE 000883959 6200387502 CARDOZA, ILARIA 000883960 6205867901 CARMONA, BERNARDO 000883961 6206071002 CARRANZA. ESTEFANA 000883962 620732800/ CARPASCO, RAUL 000883963 6207328002 CARRASCO, VELIA 000883964 6202419702 CARRISALES. GREGORIA 000883965 6202289302 CARRISALES, GUADALUPE 000883966 6205328601 CARROLL. DONALD 00088.3967 6204566702 CARROLL. LOUISE 000883968 6203738902 CARROLL. PAULINE 000883969 6201162501 CASAREZ, ANDRES JR 000883970 6201162502 CASAREZ, ERHINIA 000883971 6202215902 CASTILLO. TOMASA 000883972 6204432402 CASTRO. BASILIA 00088.3973 6205757901 CATHCART. BILLIE G 000883974 6201930301 CAZARES, ALBERTO 000883975 6202399802 CAZARES. MARIA C 000883976 6201930302 CAZARES. TERESA 000863977 6202348502 CERDA, INEZ 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444O6710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 12444O6710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $1 15.00 $56.00 $36.00 $56.00 $56.00 $314.00 $460.00 $514.00 $56.00 $240.00 $1 14.00 $3.00 $36.00 $41.00 $280.00 $35.00 $56.00 $11.00 $5.00 $36.00 $309.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***#**************************************tit******************k*********##******* 000883978 6205882702 CERVANTES? MANUELA 000883979 6201430802 CERVANTES, VIOLA 000883980 62055881 02 CHAFFIN, MAXINE 000883981 000883982 00.08839 83 000883984 000883985 0008839 86 000883987 0008839 88 000883989 000883990 000883991 0008839 92 000883993 000883994 0008839 95 000883996 6203924901 CHAPMAN. ROBERT 6206211802 CHAVEZ. ANGELA 6203581302 CHAVEZ, ANNA H 62 01 36 2602 CHAVEZ. CLORINDA 6203187302 CHAVEZ, EMMA I 6206855102 CHAVEZ. FLORA 62 01599702 CHAVEZ. FRANCES 6201599701 CHAVEZ. HENRY JR 6206211801 CHAVEZ. NERMILO 6201029002 CHAVEZ* JOSEPHINE 6207229601 CHAVEZ. MELICENDRO 62 04 52 4601 CHOU, CHING-WEI 62 04 52 4602 CHOU. SHEN 6205262602 CHRI SMEN. MARGARET J 6203966102 CIMIYOTTI. DOROTHY 62 02 46 56 02 CISNEROS? T I VIF 000883997 6203529602 CLAUS, KATHRYN 000883998 6201563302 CLEEK. LULA RAE 000883999 6200427102 CLYMER, DORIS 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406T10REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $134.00 $353.00 $78.00 $4.00 $514.00 $210.00 $34.11 $56.00 $115.00 $404.00 $36.00 $189.00 $252.00 $514.00 $171.00 $1 71.00 $56.00 $36.00 $14.00 535.00 $36.00 $35.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 2.3 95 18:04:34 WARRANT AMOUNT *******************************k*******************k**********************k******!F 000884000 6200870902 CONAWAY, BESSIE L 000 8840 01 0008840 02 000884003 6203373602 CONLIN' JOSEPHINE P 62 0625 69 02 CONNOR, ELLEN 6204076102 CONOVER, NEVA 0 000884004 62071602.02 CONROD, HARRIETTE 000884005 6202215002 CONTRERAS' ANTONIA 000884006 6207334002 CONTRERAS, HERLINDA 000884007 6200916502 COOPER, ELSIE 00 08840 08 000884009 0008840 10 000884011 000 8840 12 000884013 0008840 14 62 01 65 37 02 CORDOVA, LEOVA 6204680402 CORDOVA, MARY 62 01 53 6802 CORDOVA, SANTANITA 6203905301 CORDOVAN VICTOR 8 62 07 08 04 02 COSSON, MARTHA A 62 02 05 86 02 COULAM , FLOIE B 62 05 74 3302 COX, CUBA 000884015 6204160901 000884016 6204225201 000884017 6202033902 000884018 6202698101 000884019 6202698102 000884020 6207181302 000 8840 21 62 03 52 31 02 CRANSON, DONALD H CRARY, BILLIE CRAVEN, EVA H CRAWFORD, CHARLES E CRAWFORD, DARLENE CRESPIN, ADELINA S CRESPIN, BEATRICE E 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $36,00 $35.00 $36.00 $264.00 $164,00 $315,00 $34.00 $36.00 $21.00 $229.00 $36.00 $190.00 $36.00 $56,00 $35.00 $55.00 $36.00 $234.00 $548.00 $74.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000884022 6204812602 CR ONKHITE, LEOLA W 1244406710R£G 000884023 6202418902 CROWDER, CARRIE 1244406T10REG 000884024 6200699302 CRUZ, CARMEN 1244406710REG 000884025 6203058802 CRUZ, CLODOVIA M 1244406710REG 000884026 6206478902 CRUZ, ISABEL 1244406710REG 000884027 6202404302 CRUZ, TERRY 1244406710REG 000884028 6206679702 CURTIS, INEZ 1244406710REG 000884029 6207229902 CZARNECKA, MARIA 1244406710REG 0008840 30 6201 756302 DAMI AN, MARIA 1244406710REG 000884031 6203382301 DANLEY, GILBERT 1244406710REG 000884032 6202557902 DASHNAW, 00ROTHY 1244406710REG 000884033 6203062201 DASHNAW, FRANK J 1244406710REG 000884034 6204192602 DAUGHERTY, ETHEL 1244406710REG 000884035 6204890702 DAVILA, GREGORIA I2444O6710REG 000884036 6205391702 DAVIS, ELIZABETH DORE 1244406710REG 000884037 6201068002 DEES, GERTRUDE 12444067IOREG 000884038 6207211202 DEHERRERA, MARIA 1244406710REG 000884039 6206685301 DELACRUZ, BAUDELIO 1244406710REG 000884040 6201750502 DELAFUENTE, JUANA 1244406710REG 000884041 6201750501 DELAFUENTE, LEON 1244406710REG 000884042 6204274701 DELANGE, DONALD F 1244406710REG 000884043 6204274702 DELANGE, MARCELLA J 1244406710REG $191.00 $258.00 $149,00 $356.00 $11.00 $354.00 $269.00 $514.00 $35.00 $34.00 $36.00 $56.00 $129•00 $68.00 $323.00 $56.00 $36.00 $41.00 $101.00 $186.00 $70.00 $338.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 3/01 /95 02 23 95 18:04:34 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***#*#******#*********it##****#******###****#*it#************It* ** it* ****ti ** **#*k*# 000884044 6202 05 91 02 DELEON• PAULA 000884045 6201934501 DELEON• RAMON 0008840 46 6201286302 DELGAD I LLO• SOF IA 000884047 6205878902 DELGADO• CARMEN 000884048 62 00 33 3502 DEUTSCHER• I RMA 000884049 6202530302 DIAZ, CONCEPCION 0008840 50 6207030702 DI AZ• MARY 000884051 6200924002 DILKA• RUTH J 000884052 62 05 986502 DILLARO• VERA F 000884053 6205182602 DI NGES • ESTHER 000884054 6202587702 DI NGES • MARY 000884055 6206396002 DJABBARI • MONLREH H 000884056 6200407502 DOMI NGUEZ♦ CHRISTINA 000884057 6202283302 DREWS♦ MINNI E E 000884058 6206789402 DRIETH• HELEN N 000884059 6204312402 DUGAN• DELORES 000884060 62 0090 3302 DURAN• AURORA M 000884061 6200903301 DURAN• JOSE 000884062 6204578802 DURAND, MIRIAM K 000884063 6205908402 DYER. HELEN V 000884064 6206243902 EDWARDS• HILDA S 000884065 62 02 177002 EICHORN• ANNA 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1 24 44 067 1 0R EG 1244406710REG 1 24 44067 IOREG 1244406710REG 124440671OREG 1244406710REG 124440671OREG 1244406710REG 124440671OREG 12444O6710REG 124440671 OREG 124440671OREG 1244406710REG 124440671OREG I24440671OREG 1 24 440671 OR EG 124440671OREG 124 440671 OREG $36.00 $51 .00 $30.00 $209.00 $185.00 $366.00 $297.00 $4.00 $13.00 $189.00 $32.00 $514.00 $36.00 $209.30 $315.00 $23.00 $248.00 $1.00 $36.00 $36.00 $36.00 $35.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER I.D. PROV ID ER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************** it* ***********************************ik**************** 000884066 6206064302 EILERS. MAR I ON 000884067 6200874202 EISENBARTH, ELIZABETH 000884068 6206 34 7202 ELLI OT T. ESTHER 0008840 69 000884070 0008840 71 000884072 6202 41 3201 62 0060 9902 6200 60 9901 6201 341402 ELLI S. ELMER P ESPARZA. MERCEDES ESPARZA. SANTOS ESPINOSA. ANDREA V 000884073 6206209401 ESQUIVEL. ANTONIO 000884074 6206150401 ESQUWEL, MACARIO 000884075 6201 53 1802 ESTALA. ANT TA 0008840 76 6207030502 EV INK. L ILLI E 000884077 6204322102 FABRIZIUS, MATILDA 000884078 6203527902 FAIRCHILD. MARY M 000884079 000884080 000 8840 81 00 08840 82 000884083 000884084 000 8840 85 0008840 86 000 8840 87 6201 809401 FELLOWS, MARVIN 6201 80 9402 FELLOWS, MYRTA 6202 48 82 02 Ft ALA, MARY IDA 62 06556002 FINK. BET TIEJANE M 62 05 92 9002 F I SC US . L O I S F 6205934402 FLORES, ERMA E 62 01153601 FLORES s HIPOLITO 620222 01 02 FL ORES . MAR I A 62 01 61 2402 ELOPES, RAMONA 124440671 DREG 1244406710REG 1244406710REG 124440671OREG 124440 6710REG 1244406710REG 1244406710REG 124440671 GREG 124440671 DREG 1244406710REG 1244406710REG 124 4406710REG 124 4406710REG 1244406710REG 124440671 OREG I244406710REG 124440671 DREG 124440671 °REG 1244406710REG 124 4406710REG 1 24440671 OREG 1244406710REG $16.00 $36.00 $179.00 $4.00 $80.00 $28.00 $36.00 $209.30 $1 18.30 $36.00 $35.00 $1 41.00 $56.00 $134.00 $187.00 $258.00 $36.00 $263.00 $198.00 $94.00 $8.00 $36.00 02 23 95 18:04:3♦ dWP851P SOCIAL SERVICES WARRANT REGISTER RAGE 12 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER I.p. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k**********************fit*l************it****4****************************irittt******* 000884088 6202302602 FOX, SHIRLEY 000884089 6204191002 FREEHLING, LINDA 000884090 6205082702 FREEMfER, MARJORIE F 000884091 000884092 000884093 000884094 000884095 000884096 00 08840 97 000884098 000884099 00 08841 00 000884101 0008841 02 000884103 000884104 000884105 000884106 0008841 07 0008841 08 000884109 6205470402 FREY, CHARLOTTE 62 01 81 4501 FR IAS, JUAN 6204894101 GALLEGOS, HERBERT M 6202439801 GALLEGOS, JOSE 62 06 68 68 02 GALLEGOS, LILLIAN 62 04 82 91 02 GALLEGOS, MARGARET 6201560302 GALLEGOS, MARY 6205776702 GALLON, DOROTHY M 62069782.02 •GAMBOA, ROSA 6205926002 GAONA, CAROLINA R 6205926001 GAONA, JESUS A 62 05 25 2302 GAONA. MARIA S 6200401202 GARCIA, ADELAIDA 62 07 31 6801 GARCIA, ALFONSO L 62 01 71 2302 GARCIA, AMALIA R 6204114402 GARCIA, .ANGFLINA 6206313402 GARCIA, ANNA 62 05 24 28 01 GARCIA, ANTONIO A 6207138802 GARCIA, CIRENIA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406T10REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $40.00 $36.00 $17.00 $36.00 $36.00 $4.00 $56.00 $158.00 $278.00 $43.00 $56.00 $252.00 $193.00 $36.00 $4.00 $75.00 $36.00 $36.30 S56.00 $366.00 $411.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 13 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 3/01 /95 02 23 95 18:04:34 WARRANT NUMBER I .D • PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ******************** ******************************************** ** ******** 0008841 10 62 0352 5702 GA RC IA , CRUZ 0008841 11 6206327401 GA RC IA , OAMACI 000884112 6202191002 GA RC IA EMMA 000884113 6206550401 GARCIA, GILBERTO 0008841 14 6201 872802 GARC IA. JOAQUI NA 0008841 15 6200358401 GARC IA , LINO 0008841 16 6201 461202 GARC IA , PAULA 0008841 17 620731 6802 GARC IA , PERFETITA 0008841 18 6204168902 GA RC IA , PETRA M 000884119 6201567201 GARCIA, PORFIRIO JR 0008841 20 62 04154302 GARC IA , RACHEL 0008841 21 6204 168901 GARC IA , T I TO JR 000884122 62 06474301 GA RFID, GALDINO 000884123 62 05715902 GARRETT. ERIKA 000884124 62 0301 6502 GARZA• HORTENSIA 000884125 6202718501 GARZA. JOSE N 000884126 6201623802 GARZA. MARIA 000884127 62 0200 1602 GARZA, PAULA 000884128 6207320202 GERKEN* CAROLINE 000884129 6205322002 GILMOPE, DOROTHY 000884130 62 0532 2001 GILMORE. FRED 000 8841 31 620326 3102 SLOOP. DOLORES 1244406710REG 124440671 ORES 1 24440671 OREG 124440671 OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 124440671 ORES 124440671OREG 1244406710REG 124440671OPES 124440671OREG 124440671 ORES 124440671 OREG 124440671OREG 1244406710RE6 1244406710REG 124440671 OREG 1244406710REG $48.00 $258.00 $419.00 $56.00 $96.00 $36.00 $56.00 $514.00 $2.90.00 136.00 $258.00 $23.00 $197.00 $105.00 $56.00 $2 78.00 $271.00 $36.00 $186.00 $255.00 $67.00 $11.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 14 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 3/01/95 WARRAM T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 23 95 18:04:34 WARRANT AMOUNT *****************************k**************************************************** 000884132 6203735702 GOD IN_Z, ANT ONIA 0008841 33 6201 983902 COME Z• ANITA 0008841 34 .6205485002 GONE Z, EUSTOLIA 0008841 35 0008841 36 0008841 37 0008841 38 0008841 39 0008841 40 0008841 41 6201217802 GOMEZ. LOYOLA 6200934002 GOMEZ, MARY 62 01 94 42 02 GONE Z p MARY 62 0121 7801 GOMEZ' PAUL 6203794902 GONZALES, ANGELA S 6202532501 GONZ AL ES, AUREL IO 6202532502 GONZALES, CARMEL M 000884142 6201798902 GONZALES, CLEO!ILDE 000884143 6200309302 GONZALES, FELISITA 000884144 6201290802 GONZALES' HELENA 0008841 45 0008841 46 0008841 47 000884148 62 0724 97 02 6207249701 62 0291 1602 62 00 67 9801 GONZALES, LIMA GONZALES, LORENZO GONZALES, MARIA P GONZALES , THOMAS 0008841 49 6200286502 GONZALES, TO'NI TA 000884150 6202206302 GONZALEZ, EL MA GUADAL 000.884151 620231 9302 GONZ ALEZ • LUPE 000884152 6205190302 -GORHAM, COLLEEN 0008841 53 6205201302 GOSSETT, D LOUISE 124440671 OREG 124440571 GREG 1244406710REG 124 440671 OREG 1244406710REG 1244406710REG 124440671 OREG 1244406710REG 124440671 OREG 1244406710REG I2444067I0REG 124440671OREG 124 440671 GREG 1244406710R£G 124440671 OREG 1244406710REG 12444067IOREG 1244406T10REG 1244406710REG 1244406710REG 124 440671 OREG 124440671OREG $36.00 $18.00 $250.30 $461.00 $36.00 $36.00 $36.00 $16.00 $91 .3 0 $231.00 $35.00 $56.3 0 $36.00 $372.00 $210 • 00 $36.00 $36.00 $36.00 $36.00 $36.00 $4.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 15 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 W ARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************ k**********kit******************k****** ******** 0008841 54 0008841 55 0008841 56 6203245001 6205 71 6102 6200 380501 GOVEA, FRANCISCO GOW, KESA GREENWALT, SAM 0008841 57 6205953302 GR IECO, MAR I A 0008841 58 6202422701 GR IEGO. JOHN M 000884159 6202422702 GRIEGO, MARGARET 000884160 6201274502 GRIEGO, SELANI 000884161 6206192102 GRIMALDO, DOROTHY N 000884162 62 06 396602 GROSS, JUNE +I 0008841 63 0008841 64 000 8841 65 62 0470 3902 GUERRA, RUTH 62 00 32 5402 GUERRERO, MARIA R 6206977301 GURROLA, JOSE 000884166 6206977302 GURROLA, REGINA 000884167 6203182102 GUT'ERREL, JUDY A 0008841 68 6203079602 GUZMAN, MARGARITA 000884169 6205875402 HAAS, IRENE 000884170 6205643902 HAGAN, DOROTHY M 000884171 0008841 72 0008841 73 000 8841 74 0008841 75 62 05 72 74 02 620725-8602 6201808802 620558 7002 6207146901 HAINES, BERN IS E HAITHCOAT, MILDRED L HAMILTON, DARLENE HARBOUR, WILMA HARO, JOSE 1244406710R£G 1244406710REG 1244406T10REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG I244406710REG 1244406710REG 124440671OREG 1244406710REG 124440671 OPEC 1244406710REG 124440671OREG 124440671OREG 124440671 OREG $41.00 $36.00 $56.00 $36.00 $51 .00 $270.00 $55.00 $161.00 $36.00 $216.00 $200.00 $1 10.00 $1 10.00 $374.00 $55.00 $45.00 $44.00 $240.00 $58.00 $36.00 $36.00 $514.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 16 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 3/01 /95 02 23 95 18:04:34 WARRANT NUMBER i.0. PROV ID ER NAME ACCOUNT NUMBER WARRANT AMOUNT **********************************it***k*************************k**************** 0008841 76 6203938902 HARR ISON. EUNETTA M 000884177 6203613102 HART. KATHLEEN I 0008841 78 6201 562102 HARTLE Y. AL I CE 0008841 79 0008841 80 0008841 81 000 8841 82 0008841 83 0008841 84 6205761902 HASWELL. VIVIAN i 6206336501 62 0555 54 01 6205555402 620131 0802 6205300302 HATCHER. CHARLES HAVES. JACK R HAYES. SHIRLEY A HE IN ZE . DOROTHY J HEINZE, GENEVIEVE 000884185 6204161302 HELTENBEPG. ZELLA L 000884186 62 01 002502 HELUS. VIRGINIA 000884187 62 04 485702 HENDRICKSON. ELEANORA 000 8841 88 6201 42 5302 HERBST. JANE A 0008841 89 000 8841 90 0008841 91 0008841 92 000 8841 93 0008841 94 0008841 95 000 8841 96 000884197 6202168802 MERGENREDER. DORA B 6202058202 HERNANDE Z. ANGELA 620403 9602 62 04 704402 62 05 663501 62 05663502 620245 2202 620245 2201 6201 754202 HE RNANOEZ. ANGELINA HERNANDEZ. BENI TA HERNANOEZ. HE RNANI)CZ. HERNANDEZ. HE RN AN DE Z. HE RN ANDEZ. CIPRIANO DOLORES DOMINGA EDWARD ELENA 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671 OREG 124 4406710REG 124440671OREG 1244406110REG 124440671OREG 1244406710REG 1244406710REG 1244406714REG 1244406710REG 1 24 440671 0REG 1244406710REG 124 44 067 1 OREG 1244406710REG 1244406710R£G 12444067IOREG 124440671OREG 1244406710REG $36.00 $36.30 $36.30 $36.00 $162.00 $61 .30 $260.00 $34.00 $187.00 $53.00 $36.00 $45.00 $4.00 $23.00 $56.00 $353.00 $49.00 $514.00 $56.00 $309.00 $19.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 17 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************************.****************************************** 000884198 6205983402 HERNANDEZ. ELISA 000884199 6201553402 HERNANDEZ. ESMERLINOA 000884200 6203631602 HERNANDEZ, ESTELA 000884201 6205717402 HERNANDEZ. JUANITA 000884202 6201546902 HERNANDEZ, MART INA 000884203 6202425502 HERNANDEZ, NELLIE 000884204 6205626002 HERNANDEZ. PEARL 000884205 6201988202 HERNANDEZ. RUTH 00.0884206 6201331002 HERNANDEZ. VIOLA R 000884207 6203126202 HERNANDEZ. VIRGINIA 000884208 6203529002 HERRERA. JOSEFA 0008842 09 000884210 000884211 000 8842 12 000884213 6202344302 HERRERA. MAGDALENA 6202199502 6203688701 62 06 22 3502 62 02 70 8801 HETT INGER, CLARA HEYSE, FLOYD HILARID. MARIA HINOJOSA, FELIPE 000884214 62 0510 46 02 HOBBS, ALICE L 0008842 15 6206684702 HOBBS. [RENE 000884216 6204613802 HODSON, MARGARET 000884217 62 0662 7402 HOFE N. BUNNIEMARI I EMAR I M 000884218 62 05 65 3302 HOFFMAN, VIOLA 0008842 19 6206777102 HOFMEI STER. ANTONIA R 1244406710REG 12444O6710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 12444O6710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG $56.00 $26.00 $115.00 $36.00 $36.00 $144.00 $287.00 $36.00 $193.00 $290.00 $56.00 $56.00 $35.00 $36.00 $258.00 $258.00 $50.00 $26.00 $4.00 $36.00 $258.00 $91.00 WWP851P SOCIAL SERVICES WARRANT -REGISTER PAGE 18 STATE C)IN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:3♦ WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000884220 6205114802 HOJIO, ETTA M 00 08842 21 000884222 6205939001 HOLGUIN, FEDERICO R 6205604702 HOLGUIN, LUCILA 000884223 6203742602 HOLM, BARBARA F 000884224 .6206157801 HORST, HARRY 000884225 6205947501 HORST, REINHOLD 000884226 6206516601 HOWELL, ROSS F 000884227 6200863002 HUBBLE, MILDRED 00 08842 28 0008842 29 000884230 0008842 31 0008842 32 000884233 000884234 000884235 00 08842 36 000884237 000884238 000884239 000884240 000884241 62 01 706301 62 02 166702 6204357701 62 05 79 54 02 6203410201 6203896702 6206715201 62 01460502 HUERTA, ALFONSO HUFF, LORENA E HUFFMAN, LEE HUGGANS, SYLVIA HUGHES, DON HULEN, ELDA L HUSTON, RAYMOND F IBARRA, DELFINA 6206747102 IBARRA, ELENA C 6206747101 IBARRA, MANUEL 6200183302 JACKSON, AGNES P 6205679302 JAMES, IOLA 6203452302 JAQUEZ, DELFINA 6203452301 JAQUEL, DEMETPIO A 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG $364.00 $209.00 $235.00 $164.00 $101.00 $55.00 $21.00 $146.00 $1 44.00 $36.00 $36.00 $2.00 $258.00 $40.00 $4.00 $36.00 $1 96.00 $171.00 $249.00 $278.00 $?_67.00 $55.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 19 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01 /95 02 23 95 18:04:34 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************************it****ittt***********************fit*********it-, ** 000884242 6207279902 JAQUITH, SAXON 000884243 6201 36 6302 JA RAMILLO, CONNIE 000884244 62 0612 6502 JARAMILLOr MARIA L 000884245 6207378902 JA RAMILL O, PHYLLIS S 000 8842 46 6206126501 JARAMILLO, VICENTE 000884247 6205127502 JASEN, PEARL 0008842 48 6203784001 JASSO, JUAN 0 000884249 6206103001 JENK INS, DAVID H 000884250 6206103002 JENK INS, LOR=tAITtf V 000 8842 51 6200 72 6702 JOE, DOLLIE 000884252 6202235302 JOHNSON, DONNA L 000884253 62 0570 1502 JOHNSON, VIOLA 000884254 620091 5902 JONE S, LUC ILLE 000884255 6203334602 JORGENSEN, MARY N 000884256 62 06 72 8402 JUAREZ, JOSEPHINE 000884257 6206329802 JUAREZ, TOMASITA G 000884258 6204977002 KALLSEN, GLENNA 000884259 6203187602 KAUMANS, ETHEL M 000884260 6206004902 KELLER, MARILYN 000884261 6203680402 KELLEY, 1RENE L 000 8842 62 6206863401 KELLY, BRUCE M 000884263 6204554002 KERR, STELLA 124 440671 OREG 1244406710REG 124 440671 GREG 1244406710REG 1244406710REG 124440671OREG 124 44 067 1 OREG 1244406710REG 124 440671 OREG 1 244406710REG 124440671OREG 124440671 DREG 124440671OREG 124440671OREG 124 4406710REG 1244406710REG 124 4406 71 GREG 124440671OREG 124440671OREG 124440671OREG 1244406710REG 1244406710REG $35.00 $10.00 $318.00 $36.00 $8.00 $36.00 $30.00 $17.00 $304.00 $36.00 $133.00 $30.00 $36.00 $36.00 $227.00 $306.00 $255.00 $56.00 $121.00 $1 .00 $28.00 $214.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 20 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 3/01 /95 02 23 95 18:04:34 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000884264 6201832802 KETCHAM, LUCILLE 0008842 65 620531 1902 KI BEL, JOAN B 000884266 62 0430 8202 KINEMAN, MILDRED 000884267 6202846902 KING, ALMIRA J 000 8842 68 6200444602 KIPP, DAISY L 000884269 0008842 70 0008842 71 000884272 0008842 73 0008842 74 000 884275 6206940701 6203823002 6200 44 9002 6201264502 620499 90.02 6204 99 90 01 62 04 39 2702 KIRCHNER, DONALD E KI SER, DOROTHEA KLUSSMAN, MARGIE KNAPP, JUAN! TA KNIBBS, OPAL KN I B B5 , ROL A ND P KNIGHT, VIOLET E 000884276 6206898302 KOPPES, BETTY J 000884277 6204105302 KOVACH, KATHRYN A 000884278 6206511302 KUCERA, NANCY 000884279 6201137202 KUHN, LUCY M 000884280 6202765502 KULP, SARAH MARJORIE 0008842 81 000 8842 82 0008842 83 000 8842 84 0008842 85 6201 50 62 02 LACOE, ROSITA 6206154502 LANDRUM, MARY 62 04 03 08 01 LANG, ALBERT L 6206684401 LANGENBAHN, EDWARD 6202722802 LANGLEY, PEARL L I244406710REG 1 24 44 0671 OREG 1244406710REG 124440671OREG 124 44067 1 OREG 1244406710REG 124440671OREG 1 2 4 44067 1 OREG 1244406710REG 1.24440671 OREG 1 24 44067 1 OREG 1244406710REG 1 24440671OREG 124440671 OREG 1244406710REG 1 24 440 671 OREG 1244406710REG 1 24440671 OREG 124440671OREG 124440671 OREG 124440671 OREG 124440671 OREG $35.00 $36.00 $298.00 $131.00 $4.00 $514.00 $1 16.00 $319.00 $36.00 $163.00 $27.00 $36.00 $126.00 $25.00 $66.00 $36.00 $36.00 $157.00 $4.00 $36.30 $36.00 $74.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 21 STATE COIN PAYROLL DATE OF MA IL ING WARRANTS 0 3/01 /y5 02 23 95 18:04:34 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************************k***k k****************************k**************** 000884286 620.6783902 LARA, ANTONIA 000884287 6202585202 LARA, LUCIA 0008842 88 6206407502 LARI N, MAPI A C 0008842 89 6203459301 LAUGHRE_Y, RAYMOND L 000884290 6201281102 LE ADABRAND, qUTH 0008842 91 000884292 000884293 0008842 94 000884295 000884296 0008842 97 000884298 0008842 99 000884300 000 8843 01 000884302 0008843 03 000884304 000884305 000884306 000884307 62 00 51 6902 LEAL. MARY 6206503402 LE BL ANC, MARY J 62 04 72 5702 LEE, SANDRA T 6201 81 1202 LE 'JAR FELIX 5201397502 LIEUALL£N. AMY L 62 01 814202 LINO, MARY 6205966102 LINO GREEN, MARYBELLE 6203385501 LINDSTROM , HERBERT N 62 03 38 55 02 L T ND ST ROM , OPAL 62 02388702 LLAMAS , FRANC! SC A 62 0548 2002 LOOS, FRANCES L 6200 12 72 02 LOPEZ, CARMEN 6204837801 LOPEZ, CIPRIANO 6201936101 LOPEZ, CIRLO 6201936102 LOPE Z. EVA 62 0471 5601 LOPE Z. FRANK P 6201 700802 LOPEZ. FRANSICA L 1244406710REG 1244406710REG 1244406710REG 1 24 44 0671 OREG 1244406710REG 12444O6710REG 1244406710REG 12444061IOREG 1244406710REG 124 440671 0REG 1244406710REG 1244406710R£G 124 4406710REG 124440871OREG 124 440671 GREG 1244406710REG 124440671OREG I244406710REG 124440671OREG 1244406710REG 1 24440671 ORES 124440671OR.EG $77.00 $287.00 $489.00 $36.00 $36.00 $539.00 $446.00 $36.00 $38.00 $36.30 $366.00 $68.00 $90.00 $2 39.00 $301 .00 $113.00 $55.00 $37.00 $36.00 $356.00 $36.00 $321.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 22 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03101/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 02 23 95 18:04:34 WARRANT AMOUNT ********************************************************************************** 000884308 6204505202 LOPEZ, GUADALUPE 000884309 6201759602 LOPEZ, MARTINA P 000884310 6206344302 LOPEZ, RAMONA 000884311 6205547102 LOVATO, MARIA 000884312 6205904702 LOVELL, JERMAINE 0008843 13 6201 390302 LUCERO , AUGUSTINA 000884314 6201390301 LUCEPO, BEN 000884315 6201557901 LUCERD, JESUS 000884316 6201568402 LUGERO, MAE E 000884317 6201198902 LUCER°, MARGARITA 00 08843 18 62 00930802 LUCE RO , MARIA V 000884319 6202288801 LUCERR, VICENTE A 000884320 6204713201 LUDI, EDWARD J 000884321 6206644302 LUJAN, EDNA L 000884322 6200368002 LUJAN, FRANCES 000884323 6201814002 LUJAN, NORA 000884324 6201878502 LUNA, ADELA 000884325 6202476502 LUNA, MANUELA 000884326 6204047502 LUSHER, MARJORIE 000884327 6203826002 LUTTRELL, MARY L 000884328 6206145902 LYONS, ETHEL L 000884329 6206142102 MAAG, LOLA 12444067tOREG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $120.00 $55.00 $22.00 $35.00 $36.00 $311.00 $4.00 $35.00 $36.00 $260.00 $353.00 $164.00 $133.00 $40.00 $36.00 $18.00 $71.00 $258.00 136.00 $36.00 $98.00 $176.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 23 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 3/01 /95 02 23 95 18:04: 34 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************************h*********4**************%******** 00 08843 30 62 0032 8702 MADRIO, ADELIA 0008843 31 6201 90 4902 MAESTAS, DELFINA 000884332 6207188802 MAFERA, MARIE 00 08843 33 62 07 188801 MAFERA, STEPHEN 000884334 6201 29 96 02 MAGDALENO, JUL I A 00 08843 35 6202961101 MAIR, DOUGLAS 000884336 6205158202 MALDONADO. ANITA 00 08843 37 6201289102 MALDONADO, BASIL IA 00 08843 38 6201577802 MALOONADO, VICTORIA 000884339 62 06 89 4402 MANG, IONE 000884340 00 08843 41 00 08843 42 00 08843 43 000884344 00 08843 45 000884346 00 08843 47 000 8843 48 000884349 000884350 0008843 51 6201 52 1002 MANN, LEONA 62 06 91 7602 MANR IQUEZ, ANCELMA 6206917601 MANRIQUEZ, BONIFACIO 6207151301 MARES, MIKE 62 06 80 1 802 MARI N, FRANCES 6205 87 2902 MARQUE Z• ELVIA 62 06 34 3101 MARQUE Z, MANUEL 62 05 87 2901 MARQUE Z. RAMON 6204736301 MART IN, CHARLES 6203186402 MARTIN, DOROTHY 6203120102 MARTIN, GEORGIA L 62 01 52 2802 MARTIN, HELENE 124440671GREG 1244406710REG 12444067IOREG 1244406710REG 124 4406710R EG 124440671OREG 1244406710REG 1244406710REG 124440671 OREG 12444O6710REG 1244406710REG 1244406710REG 124440671 OREG 1244406710REG 1244406710REG 124 440671 OR EG 124 4406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $258.00 $288.00 $205.00 $4.00 $36.00 $38.00 $31-0.00 $31.00 $82.00 $36.00 $331.00 $441.00 $441.00 $208.30 $488.00 $159.30 $35.30 $28.00 $36.00 $36.00 $56.00 $34.00 WMP851P SOCIAL SERVICES WARRANT REGISTER PAGE 24 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18204:34 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****lFit************************kit*****ltititltiF***********************k******4********* 000884352 6205210501 MARTIN, RAYMOND 000884353 6201 705302 MARTIN, SARAH J 000884354 6205342102 MARTIN, SHIPLEY P 000884355 6201603801 MARTINEZ, ANDRES 000884356 6201069102 MARTINEZ, CARMEN V 000884357 6203598002 MARTINEZ, DOMITILIA IL IA 000884358 6205154501 MARTINEZ, ELILBERTO 000884359 6205595102 MARTINEZ, ELISA 000884360 6206870502 MARTINEZ, ELLA 000884361 6201377302 MARTINEZ, EMILIA 000884362 6202292302 MARTINEZ, FAUSTINA 000884363 6200479302 MARTINEZ, FELISA 000884364 6201478402 MARTINEZ, FLORA M 000884365 6205480702 MARTINEZ, FLORINDA 000884366 6201 349302 MARTINEZ, GOMESINDA 000884367 6202477602 MARTINEZ, GUADALUPE 000884368 6201365102 MARTINEZ, IDA 000884369 6202634602 MARTINEZ, ISABEL 000884370 6202634601 MARTINEZ, JESUS 000884371 6201 056301 MARTINEZ, JOE B 000884372 6201575802 MARTINEZ' JULIA 000884373 6203151302 MARTINEZ, LEONARDA 1244406710REG 1244406710REG 1244406710REG 1244406710REG I2444067IOREG 1244406710REG 1244406710REG 12444067tOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244*06710REG 1244406710REG $36.00 $36.00 $36.00 $331.00 $102.00 $56.00 $56.00 $56.00 $74.00 $4.00 $36.00 $160.00 $1 34.00 $185.90 $86.00 $247.00 $36.00 $192•00 $128.00 $56.00 $56.00 $392.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 25 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 -WARRANT NUMBER L.D. PROVIDER NAME ACCOUNT NUMBER 02 23 95 18:04:34 WARRANT AMOUNT ********************k***************k********************************************* 000884374 6201056302 MARTINEZ. LIZ 000884375 6202851602 MARTINEZ, MABEL G 000884376 6202466102 MARTINEZ, MANUELITA 000884377 6201864502 MARTINEZ, MARIA D 000884378 6203585702 MARTINEZ, MARIA GAMIN 000884379 6201391102 MARTINEZ, MARIA L 000884380 6206685202 MARTINEZ, MARIA N 000884381 6201 753102 MARTINEZ, MARY 000884382 620160 3802 MARTINEZ. OD IL I A 000884383 6202068302 MARTINEZ, PAULINE M 000884384 000884385 000884386 000884387 000884388 000884389 000884390 000884391 6202477601 6202183402 62 00 80 55 02 620522 7302 62 07 31 0801 6205619801 6201603502 620604 3402 MARTINEZ, RAYMUNDO MARTINEZ, SUSIE MASON, ALMA MAST, ELLA K MASTERS, ALVIE L MASTERS, JAMES MATA, NELLIE MATHENA, JUANITA C 000884392 6204324601 MC, HARRY DOUGLAS 000884393 6205842602 MCCOY, HELEN E 000884394 6203846402 MC INTI RE , INA 000884395 62 01 57 8502 MCLAUGHLIN, MARTHA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG I244406710REG 1244406710REG 1244406710REG $266.00 $275.00 $134.00 $36.00 $26.00 $209.00 $66.00 $36.00 $212.00 $245.00 $75.00 $197.00 $4.00 $302.00 $36.00 $85.00 $36.00 $36.00 $514.00 $55.00 $14.00 $4.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 26 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 3/01 /95 02 23 95 18:04: 34 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************ *****************.***brit************************ 000884396 6206222301 0008843 97 MEIIFORD, LOREN G 6201678601 MEDINA♦ CANDIDO 000884398 6204138401 ME DI NA, FLERENCIO 000884399 6203964602 ME DI NA i MAR I A 0008844 00 620481 6102 MEDI NA , MARIA E 0008844 01 62 0707 8602 ME DI NA , MARTHA 00 08844 02 6201678101 ME DI NA , ►MAX G 000884403 6206149002 MENDEZ, ANITA 000884404 6206149001 MENOEL , JOSE M 000884405 6206093302 MENDOZA, AMALIA 000 8844 06 62 05 95 9101 MENDOZA, INES 000 8844 07 6205959102 MENDOZA, MARCELA 000 8844 08 62 04 87 6402 000884409 6206889201 000884410 6203968601 000 8844 11 6205199601 0008844 12 000884413 000 8844 14 00 08844 15 00 0 8844 16 0008844 17 MENINDEZ• INES MERCADO, ESTEBAN MEYERS, ALFRED MICHAELIS, JACK L 62 02 63 17 02 MIODLETON, LOTS M 62 04 72 25 02 MILI NAZZOr FRANCES G 62 05 77 9402 MILLER, DORA A 62 04 32.78 02 62 04 51 2002 620241 6102 MILLER, ETHEL L MILLER• FRANCES E MILLER, HELEN R 1244406710REG 1244406710REG 1244406710REG 124 440671 OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 12444O6710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG t244406710R£G 1244406710REG 124440671 GREG 124440671 OREG 124440671 GREG 12444 0671 OREG 1244406710REG $56.30 $4.00 $39.00 $26.00 $171.00 $385.30 $26.00 $121.00 $161 .00 $476.00 $169.00 $170.00 $514.00 $514.00 $36.00 $36.00 $259.00 $103000 $36.00 $36.00 $25.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 27 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k**************** 000884418 6202230902 MILLS, GLADYS 1244406710REG 000884419 6203403602 MINER, ESTHER 1244406710REG 000884420 6207016402 MINJARES, 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MUNSON, LAVONNE 000884455 6207259902 NAB, BETTY L 000884456 6203939002 NAIL, ELEANOR B 000884457 6203386902 NAVA . CRESCENCIA 000884458 000884459 000 8844 60 000884461 6200319802 6203184901 6207075601 6205453601 NAVARRET.E, DONITILA NAVARRETE, JOSE NEVAREZ, ROBERTO NEWBERRY, ARVIN 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710RE6 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $39.00 $209.30 $219.00 $36.00 $345.00 $36.00 $1 84.00 $56.00 $56.00 $102.00 $56.00 $26.00 $36.00 $36.00 $75.00 $47.00 $56.00 $4.00 $36.00 $514.00 $36.00 WWP851P PAGE 29 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 03/01 /95 02 23 95 18:04:34 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************CIF***************************************************** 000884462 6205374502 NICKELS, HELEN FLEANO 000884463 6206160501 NORIS, ESTANISLAO J 000884464 6202037702 NORLAND, VIOLET E 000884465 6206997702 NORRIS, HILDA 000884466 6206328602 NOVACK, BESS IE 000884467 620371 3002 NUANEZ, JOSEPHINE 000884468 6202134002 NUNEZ. MARIA 000884469 6202134001 NUNEZ, MARTIN 000884470 6200383002 NUNN, MYRA F 0008844 71 6205085702 NUSSER, LILLIAN P 000884472 6201157902 O'LEARY, ESTHER C 000884473 6205582101 OAKES, VENCIL 000884474 62 01 92 55 02 OBLA ND ER , VIRGINIA 000884475 6202767601 OCHOA, JESUS 000884476 6205813902 OCHOA, JOVITA 000884477 6202767602 OCHOA, LUCINDA 0008844 78 620581 3901 OCHOA, SOSTENES 000884479 6207084002 OCONNELL, PENNY 000 8844 80 000884481 000884482 000 8844 83 620420 7801 62 05 59 71 02 62 06 73 82 01 6205213801 OGDEN, N, DONALD E OLEARY, IRENE V OLHEISER, DONALD OLIVA, JUAN 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406110REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $4690 $259.00 $35.00 $31.00 $33.00 $35.00 $243.00 $79.00 $36.00 $35.00 $36.00 $66.00 $258.00 $81.00 $161.00 $241 .00 $161.00 $12.00 $514.00 $18.00 $368.00 $10.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 30 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 0? 23 95 18:04:34 WARRANT NUMBER I'D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************************************************************-*****4********* 000884484 6202315302 OLIVAS, BERNIE 000884485 6202638902 OLIVAS, MARIA 000 8844 86 6201 81 0802 OLMEDA, DA , FLORA 000884487 6206854202 OROZCO, CRUZ 000884488 0008844 89 000884490 000884491 000884492 000884493 000884494 62 06263302 OROZCO, GUADALUPE Q 6206854201 OROZCO, MARTIN 62 02 37 88 01 OSTER, CLARENCE 62 00 50 67 02 OTTO. CLARA 6202473902 OWEN, CHARLOTTE 62 01 72 7802 OWENS. GLORIA 6203469502 OWENS. RETHA M 000884495 6205958802 OWENS, WILMA 000884496 6204630302 PADI A, CORNELI A 000884497 6206897002 PADILLA, MARIA 000884498 6201743102 PADILLA, MARY M 000884499 6201578702 PADILLA. PLACIDA 000884500 0008845 01 000884502 000884503 000 884504 000 8845 05 62 0664 9802 62 04 64 6302 62 01 28 2902 62 04 72 790 1 62 06 33 22 01 6206959101 PADRON, CRUZ PAGE, MARJORIE PALACIOS, BERNABEL PARKER, EDWIN PARKER, FRED PARKER, GEORGE H 1244406710REG 124 440871OREG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710PEG 1244406710REG $4.00 $356.00 $91.00 $171.00 $41.00 $161.00 $36.00 $35.00 $36.00 $56.30 $14.00 $69.00 $43.00 $366.00 $36.30 $293.00 $82.00 $254.00 $36.00 $28.00 $83.00 $426.00 W WP 851 P PAGE 31 DATE OF MAILING WARRANTS WARRANT NUMBER I.D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 03/01/95 PROVIDER NAME ACCOUNT NUMBER 02 23 95 18:04:34 WARRANT AMOUNT ************************************ *****lart***it*********************lt************* 000884506 6201176402 PARKES, JEANNETTE P 000884507 6202506101 000884508 6200266301 000884509 6207068102 000884510 000884511 0008845 12 6205802302 6206857502 6207137402 PARRISH, KENNETH PARR ISH, VERNON PATRIDGE, DARLEIN PEDREGO, MARIA PENF.OLD, DOROTHY PERCHES, TRINIDAD 000884513 6201262201 PEREA, ABE 000884514 6201284802 PEREA, BEATRIS 000884515 6201262202 PEREA, ISABELLE 000884516 6203543001 PEREZ, EFREN C 000884517 6202511902 PEREZ, EVA 000884518 6203543002 PEREZ, FLORENTINA 000884519 62 01 81 1602 PEREZ, FRANC ISCA S 000884520 000884521 000 884522 000884523 000 884524 0008845 25 000884526 000 8845 27 6205740302 62 01 52 5702 6204280101 6201 291102 6203372802 6203372801 62 01 70 7401 62 01 70 7402 PEREZ, JULIA PEREZ, MARIA PEREZ, PEDRO PEREZ, TOMASITA PETERS, EVELYN N PETERS, MELVIN PE_ TT YJ OHN , M ANUS L PE TTYJOHN, RUBY I 1244406710REG 1244406710REG 1244406710REG t244406710REG 124 440671 DREG 124440671OREG 124440671OPEG 1244406710REG 1244406710REG 124440671 OREG 124440671OREG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124 4406710REG 12444067 1 OREG 1244406710REG 1244406710REG 12444067 !DREG 1244406710REG $36.00 $186.00 $36.00 $160.00 $379.00 $56.00 $56.00 $226.00 $11.00 $74.00 $16.00 $36.00 $56.00 $36.00 $36.00 $36.00 $258.00 $56.00 $100.00 $233.00 $22.00 $323.00 MWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 32 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMBER 02 23 95 18:04:34 WARRANT AMOUNT *******************************k***********************************k*************# 000884528 6201560602 PINA, JUANITA 000884529 6201 71 5702 PI NON, LUPE C 000884530 6201224402 PI SANA, LUPE 000884531 62 07 30 88 02 PI SANG, SADIE 0 000884532 6206323802 PI TTMAN, ELSIE 000884533 6207157102 PODTBIIRG, BERNADINE 000884534 6201793002 POE, JEWETT 000884535 6201793001 POE, RAY 000884536 6205391502 POELLOT, ELIZABETH 000884537 6205868501 POFF• WILLIAM S 000884538 6204337002 POMEROY, BETTY 000884539 6207227602 PONCE, LOUISE 000884540 6201485401 PONCE, MANUEL M 000884541 000884542 000 884543 000884544 000884545 000884546 62 01 48 54 02 6203992602 6203992601 6200652102 62 03 27 82 02. 62 07 32 87 01 PONCE, TERESA POST, PEARL I POST, WALTER PREC IADO, CARMEN PRIDE, FREDA PRIETO, LAURENCIO 000884547 6200289702 QUEZADA, RAMONA 000884548 620714 1702 QUINONES, MARIA 000884549 6200270702 QUINTANA, DORA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067I0REG 1244406710REG 1244406710REG [24440671 -DREG 1244406710REG 1244406710REG 1244406710REG $77,30 $1 04.00 $144.00 $221.00 $56.00 $200.00 $320.00 $25.00 $36.00 $36.00 $28.00 $35.00 $58.00 $208.00 $171.00 $171.00 $36.00 $164.00 $514.00 $366.00 $514.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 33 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ******** **************************** ************************** ****************sir*** 000884550 6201097702 QU IN TANA, GRACE 000884551 6202497902 RABASe DOROTHY N 000884552 6205670402 RANI REZP ALFONSA 00 08845 53 6205896102 RA MI RE 7, BLASA 5 000884554 6207179301 RANI REZ, JESUS 000884555 6205698601 RANI REZ, JOSE N 000884556 6206491902 RAMIREZ, JUANA M 000884557 6204261902 RANI REZp MYRA 000 8845 58 6206491901 RANI REZ, RUBEN 000884559 6201967402 RAMIREZ, SISTA 000884560 6207063001 RAMOS, DESIDER IO 000884561 6207063002 RAMOSE OFEL I A 000884562 6204789001 RAMOSE RAMIRO 000884563 6202984302 RANGEL 9 JOSEFA M 000884564 6203319102 RANGEL, PAUL NE 000 8845 65 62 02 74 6201 RANGEL • PED" 000884566 6206330002 RA SC ON r MARI A 000884567 6206330001 RA SC ON • YNOCENTE 000884568 62 0421 5702 RASMUSSEN• CHARMA 000 8845 69 6203087002 REA, CATHLENE G 000884570 6204858901 REDIN, CHARLES 000884571 6205135602 REEVES ♦ FLEDA F 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408714REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1.24 44 0671 OR EG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $301 .00 $36.00 $4.00 $288.00 $56.00 $365.00 $343.00 $56.00 $20.00 $278.00 $171.00 $171.00 $36.00 $20.00 $202.00 $171.00 $171.00 $171.00 $105.00 $98.00 $36.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 34 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************************Mfit**********************************************k 000 8845 72 6202063302 RE MI XI 0, FRANCES 000884573 6206286602 REMPFER, LEONA 000884574 6202298601 RE NOON, GILBERTO 000884575 6202298602 RENDON, TRINIDAD 000884576 6201608902 RENNER, MOLLY 000884577 62 0221 7202 RE SENDEZ, BERTHA M 000884578 6203289102 REYES, ANTONIA 000884579 6201805602 REYES, ANTONIA M 000884580 6202248002 RE YES, JESUSA 000884581 6202 9901 01 REYES, JOSE 000884582 62 0466 3501 REYNA, ISMAFL 000884583 6203022501 REYNA, JOSE A 000884584 62 02 61 8302 REYNOLDS, BARBARA J 000884585 62 0592 4401 RHOADS, WILLIAM 000884586 6205742202 RI CHNOW, BERNIECE L 000884587 6205520601 RI GGINS, GLEN 000 8845 88 6205520602 RIGGINS, VIOLET 000884589 6206822601 RI GHT}4OUSE, LEWIS C 000 8845 90 62 02 70 7502 RILEY, LORETTA 000884591 6203766401 RINCONES♦ ANASTACIO 000884592 6203570902 RI NCONES, PE TRA 000884593 62 05 765102 RINGELMAN, HAZEL C 12444067IOREG 124 4'40671 OR EG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710R£G 124 44 067 1 OREG 1244406710REG 1244406710REG 124 4406710PEG 124440671 OR EG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $56.00 $36.00 498.00 $223,30 $36.00 156,00 $15.00 $36.00 $37.00 $51.90 $71.00 $36.00 $56.00 $194.00 $23.00 $17.00 $1 80.00 $44.00 $1 8600 $36.00 $36.00 $36.00 WWP851P SOCIAL SERVICES PAGE 35 STATE COIN DATE OF MAILING WARRANTS 03/01/95 WARRANT REGISTER PAYROLL 02 23 95 18:04:34 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000884594 6201647902 RIOS, CLOTILDF R 000884595 6202404702 000884596 6203996801 000884597 6201193902 000884598 0008845 99 000884600 000884601 6206201101 6206201102 62 02 90 48 02 62 01 02 8202 RIOS, JESSIE RIOS, JESUS RI VAS, JOS£FA RIVERA, CANDID() J RIVERA, DULCINEA M RI ZO, DOLORES ROBERTSON, ANNA M 000884602 6201091002 RODELLO, LOLA B 000884603 6204888502 RODRIGUEZ, CONSUELO 000884604 6207296901 RODRIGUEZ, FLORENTINC 000884605 6201796402 RODRIGUEZ, JOAQUINA 000884606 6207204202 RODRIGUEZ, RITA 000884607 620657 71 02 000884608 6201959902 000884609 6207204201 000884610 000884611 000 884612 62 05617102 62 01 85 5902 6201950801 RODRIGUEZ, ROMELIA RODRIGUEZ, ROSIE RODRIGUEZ, SIXTO RODRIQUEZ, BALBINA RODRIQUEZ, [SIDRA RODRIQUEZ, PEDRO G 000884613 6201950802 RODRIQUEZ, RITA 000884614 6201515102 ROGERS, GENEVIEVE 000884615 6206712302 ROHN, BONNIE J 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 124 44 06710PEG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $54.00 $56.00 $217.00 $4.00 $77.00 $244.00 $316.00 $36.00 $56.00 $36.00 $514.00 $156.00 $514.00 $1 48.00 $42.00 $514.00 $326.00 $36.00 $36.00 $56.00 $255.00 $46.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 36 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER 1160. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000884616 6204911002 ROHR, RITA 000884617 6206861301 ROMERO, BENI TO T 000884618 6201243702 ROMERO, JENNIE 000884619 6200673801 ROMERO, JOE A 000884620 6206366201 ROMERO, RAQUEL 000884621 6201626502 ROMERO, SOPHIA 000884622 6206116701 ROMERO• THOMAS 000884623 6203851702 ROYBAL, IGNACIA 000884624 6207269001 RUDOLPH, FRANK 000884625 6200217802 RUFF♦ AMELIA 000884626 6200222002 RUH, DOROTHY 000884627 6201 347102 RUIZ, , ANTONI A 000884628 6202414002 RUSCH, FRIEDA 000884629 6202 178502 RUSC IT TI . FILOMENA 000884630 6204142402 RUTH, ELIZABETH 000884631 6204831602 SABALA, ASUNCION 000884632 6202274401 SAENZ, JOHN 000884633 6202274402 SAENZ, SUSI€ 0008846 34 6200696502 SAILAS, JENNIE 000884635 6204051702 SALAS. ADELIA 000884636 6202443702 SALAS, RUBY 000884637 6206110901 SALAZAR, ANTONIO C 12444087IOREG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 12444067t0REG 1244406T10REG 1244406710REG 1244406T10REG 1244406710REG 1244406710REG $36.00 $514.00 $4.00 $278.00 $189.00 $102.00 $35.00 $68.00 $36.00 $36.00 $159.00 $188.00 $4.00 $56.30 $36.00 $56.00 $36.00 $50.00 $36.00 $36.00 $36.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 37 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000884638 6202152001 SALAZAR, EDWARD 000884639 6202152002 SALAZAR, JUANITA 000884640 6200518202 SALAZAR, NICOLASA 000884641 6201384102 SALAZAR, ROSARY 000884642 6201564301 SALAZAR, SECUNDINO R 000884643 6205646602 SALINAS, CLEOTTLDE 000884644 6204387001 SALINAS, JUAN 000884645 62 06127002 SALMERON, ALEJANDRA 000884646 6204990701 SALVADOR, RICHARD L 000884647 6207197401 SANCHEZ, ANDRES 000884648 6206772001 SANCHEZ, BALDOMAR 000884649 6201369802 SANCHEZ, CLEO S 000884650 6202299102 SANCHEZ, CONSUELO 000884651 6200640802 SANCHEZ, ELVIRA 000884652 6204016102 SANCHEZ, ESTELA 000884653 6201289301 SANCHEZ, EUTIMEO M 000884654 6202064702 SANCHEZ, HORTENCIA 000884655 6201015402 SANCHEZ• JENNIE 000884656 6205606102 SANCHEZ, MARIA S 000884657 6201 396202 SANCHEZ, ROSE 000884658 620501 5802 SANCHEZ, SUSIE 000884659 6201555502 SAND.OVAL, EMMA C 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406110REG $97.00 $278.00 $22.00 $166.00 $25.00 $56.00 $36.00 $56.00 $36.00 $203.00 $56.00 $352.00 $36.00 $36.00 $56.00 $4.00 $56.00 $56.00 $36.00 382.00 $183.00 $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 38 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 3/01/9fi 02 23 95 18:04: 34 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k**************** 0008846 60 0008846 61 000 884662 0008846 63 000884664 0008846 65 0008846 66 0008846 67 0008846 68 0008846 69 0008846 70 000 884671 000884672 62 00396902 6200 88 28 01 62 06 98 52 01 6202937702 6205071202 6206 31 2601 62 0411 2902 62 07 35 2402 62 00 97 59 02 6206673102 62 0579 3001 62 05 60 6402 6205414002 SANDOVAL, GILBERTA SANDOVAL, MICHAEL A SANT ILLAN, GENARO SAUCED A, JOV A B SCAPIN, LIBRA SCHAIBLE, WILLIAM SCHANWOLF, AMELIA SCHLEDEWI TZ, OLGA SCHNORR, MARY ELLEN SC14R 'WOE -Rip RITA B SCHULT 1, JAMES SCMINAS AUER, JUNE V SCHWARTZ, BARBARA A 000884573 6204439402 SCHWARTZ, RUTH 000884674 62 0696 8502 SCRI PT ER, MYRTHALENE 000884575 6204054101 000884676 6200918602 00 08846 77 000884678 0008846 79 000884680 000 884681 62 01 870201 62 01 870202 620651 4702 6206936901 620704 9901 SCZENSKI, THEODORE SE DILL OS, PRONE Y SEGURA, EUFELIO SEGURA, LUCIA SELLERS, DORIS SENA, PATRIC IO SENA, PEDRO V 124440671 OR EG I244406710REG 124 4406710REG 124 4406710REG 1244406710REG 1244406710REG 12.4440671OREG 124 4406710REG 124 4406710REG 1244406710REG 124 44O6710REG 12444067I0REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 124440671OREG 1244406710REG 124440671OREG 124 4406710REG 1244406710REG 12444067108 EG $36.30 $258.00 $56.00 $36.00 $56.00 $108.00 $193.00 .267.00 $36.00 $129.00 $238.00 $1 75.00 $191.30 $36.00 $258.00 $20.00 $63.00 $54.00 $267.00 $225.00 $26.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 39 STATE COIN PAYROLL DATE OF NAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *#******************************************************************************** 000884682 6202386202 SEPEDA, MAGDALENA 000884683 6203114002 SE PEDA. TOMASA 000884684 6205905202 SHAFFER, LOIS M 000884685 6205584702 SHARP, LAVON M 000884686 6201 203102 SHEETS, COYLA M 000884687 6203578401 SHOEMAKER, JAMES A 000884688 6203049202 SHRUM, LULA 000884689 6201 251402 SHULER, BERTIE M 000884690 6203791502 SIFUENTEZ, CARMEN 000884691 6201 227402 SKILES, • HELEN 000884692 6205236701 SMITH, ALBERT J 000884693 6206089502 SMITH, ALTIE 000884694 6203456001 SMITH, LESTER 000884695 6205771202 SMITH, MATTIE 0 000884696 6204524302 SMITH, MYRNA L 000884697 6204580401 SMITH, RALPH E 000884698 6203891402 SMOCK, RUBY 000884699 6203835702 SNORGPASS, RUTH E 000884700 6205276702 SOTELO. CAROLINA 000884701 6205740101 SOTELO. MACARIO 000884702 6205740102 SOTELO, NAOMI R 000884703 6205276701 SOTELO, SANTIAGO 1244406710REG 1244406710REG 1244406710REG 1244406710REG I24440671OREG 124440671OREG 124440671OREG 1244406710REG 1244406710REG 12444O6710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444O6710REG I244406710REG 1244406710REG 12444O6714REG 1244406710REG $153.00 $37.00 $36.00 $26.00 $36.00 $36.00 $36.00 $36.00 $64.00 $36.00 $34.00 $306.00 $56.00 $156.00 $36.00 $202.00 $36.00 $15.00 $171.00 $514.00 $514.00 $171.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 40 STATE_ COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER 02 23 95 18:04: 34 WARRANT AMOUNT *******************************************************************************k** 000884704 6200753502 SPEAKER, FRIEDA 000884705 6206662002 SPEAKER, .MARY E 000884706 6207147402 SPECHT, LYDIA 000884707 6205987801 STADLER, ALFRED 000884708 6206235502 STEDNITZ, EL VA V 000884709 6201166401 STEEN, MANUEL 0008847 10 6201 166402 STEEN, NETTIE I E M 000884711 6206915701 STEERMAN, RONALD 000884712 62034281 02 STEI NB ACHE MARGARET 000884713 6202146102 STEINBERG, NORMA G 000884714 000884715 000884716 0008847 17 000884718 000 884719 000884720 000884721 000884722 000884723 000 8847 24 000884725 62 04 40 9502 6204417001 62 02 24 93 02 6202198202 62 06 29 32 02 62 07 28 58 02 62 01 68 41 02 62 07 28 58 01 62 03 52 02 02 62 03 37 85 01 6201216202 6204907901 STEPHENS, BETTY STEWARD, JESSE STIEN. MILDRE'D STIPP, BEULAH STONE, OLIVIA STROH, ANNA J STROH, ELDORA STROH, RICHARD L STRONG, BEATRICE V SUMMERS, ARTHUR SUPPES, DOROTHY SWANSON. KENNETH C 1244406710REG 1244406710REG 12444067tOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $38.00 $145.00 $275.00 $80.00 $42.00 $58.00 $263.00 $514.00 $36.00 $36.00 $36.00 $123.00 $4.00 $39.00 $29.00 $268.00 $36.00 $41.00 $35.00 $36.00 $89.00 $11.00 gWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 41 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************A********************************************* 000884726 000 8847 27 000884728 000884729 000884730 000884731 0008847 32 000884733 000884734 000884735 000884736 000884737 000884738 0008847 39 000884740 000884741 000884742 0008847 43 0008847 44 000884745 000884746 000884747 6200353602 6201610102 6201610101 6204272302 62 04 34 23 02 62 05 94 34 02 620651 4101 62 04 03 91 02 62 01 81 4302 620632 8201 6201631802 62 04 73 59 02 6201399202 62 03 88 8302 6201476802 6207014001 62 02 61 5502 6206108202 6202070702 6200089402 62 01 73 31 02 62 03 05 9302 SWEIGARO. VERA V TAMBUNGA. SIMONA TAMBUNGA, SOTERO TANBERG, ALTA TAPPAN , LOLA E TARASIUK, STEFANIA TAYLOR• JAMES E THOMPSON ? GRACE L THOMPSON? MATT IE L THORNTON? GEORGE TIJERINA, PETRA TILLEY. OPAL IRENE TOLBERT• NELLIE TORMEY, MONE TA V TORRES? ESTER L TORRES. LEE T TORRES? MARIA TORRES ♦ RAMOVA TORRES? SALOMF TORREZ , FELICITAS CI TAS TREVINO? PETRA TRIMBLE? FREIDA t244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440871OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $278.00 $485.00 $1 88.00 $235.00 $129.00 $240.00 $274.00 $36.00 $165.00 $12.1.00 $208.00 $36.00 $36.00 $36.00 $34.00 $304.00 $386.00 $126.00 $35.00 $397.00 $324.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 42 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************************k*************************************************A 000884748 6201899302 TRUJILLO, ADELINA 000884749 6202020902 TRUJILLO, ANDREA 000884750 6207296401 TRUJILLO, BENINO 000884751 6202020901 TRUJILLO, CELESTINO 000884752 6200134902 TRUJILLO, EPIMENIA 000884753 6205803801 TRUJILLO, FRED 000884754 6206600901 TRUJILLO, MAXIMINO 000884755 6200393202 TRUJILLO, ORCILIA 000884756 6205882202 TRUJILLO, VIRGINIA 000884757 6202381702 TUCKER, LOIS E 000884758 62022?7001 TURNER, ERNEST J 000884759 6204198802 TYLER, GERTRUDE 000884760 6206258001 ULERY, CHARLES E 000884761 6206258002 ULERY, LOUISE 000884762 6206625301 ULLENDORFF, EUGENE 000884763 6205715602 ULRICH, BETTY 000884764 6202276902 URIAS, ANTONIA 000884765 6207307401 UP ICH, CONRAD 000884766 6201947402 VALDEZ, PATSY 000884767 6201405802 VALENCIA, FELIOITA 000884768 6201548902 VALENCIA, MARGARET 000884769 6201405801 VALENCIA, NAZARIO 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $55.00 $228.00 $304.00 $8.00 $36.00 $124.00 $36.00 $36.00 $514.00 $23.00 $36.00 $26.00 $24.00 $184.00 $36.00 $36.00 $36.00 $22.00 $429.00 $304.00 $46.00 $45.00 liWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 43 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT I.0. NUMBER PROVIDER NAME ACCOUNT NUMBER 02 23 95 18:04: 34 WARRANT AMOUNT *********** tit************tit**k*******************************************kit******A 000884770 6202516501 VALENCIA. TONY 000884771 6201508402 VALENC IANO. ROSA 000884772 6205558901 VALLEYOS, AMOS ORLANII 000884773 620001 4501 VANFOSSEN. WILSON 8 000 8847 74 62 04 569102 VANSLAGER. BLENDYNE 000884775 6207015502 VA RE LA. JUANA 000884776 6203718802 VASQUEZ. CATARINA 000884777 6201071802 VASQUEZ. DELFINA 000884778 000 8847 79 0008847 80 0008847 81 000 884782 000 8847 83 0008847 84 000884785 0008847 86 000884787 62 01 83 95 02 6203035402 62 02 40 4902 6201071801 62 00 75 72 02 6205917601 62 04685502 6200595302 62 0093 5302 6201601602 VASQUEZ. DOMITILIA VASQUE Z. ERMA S VASQUEZ, ESPECTACIO VASQUE Z. JOE S VELA. LUCY VELASQUEZ. ABENICI0 VELASQUEZ. CLAIRE J VELASQUEZ. LOUISA VENEGAS. FEL IPA VI ALPANDO. LUPI TA 000884788 6207178102 VI CT OR IA. OT ILI A 000 8847 89 6201 020802 VIGIL. ANITA 000 8847 90 6201436602 VI GIL. JENNI E 000 8847 91 62 06 29 36 02 VIGIL. JOSEPHINE 1244406710REG 124440671OREG 1244406710REG 124440671OREG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 12444067IOREG 124440671OREG 124 440671 OR EG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 124440671OREG 1244406710REG 124440671OREG 1244406710REG 1244406710REG $51 .00 $56.00 $ 16.00 $289.00 $36.00 $514.30 $36.00 $420.00 $36.00 $1 10.00 $258.00 $156.00 $191.00 $303.00 $205.30 $56.00 $36.00 $163.00 $56.00 $36.30 $48.00 $514.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 44 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************ **********************4lFit********************* 000884792 6201817702 VIGIL, LIBRADA 000884793 6201651302 VIGIL, LUCY MARIE 000884794 6203711002 VIGIL, MARIA L 000884795 6203371102 VILLANUEVA, CALLETANA 000884796 6203371101 VILLANUEVA, NICHO 000884797 6203370802 VI NCEQUERR, DOROTHY 000884798 6202027902 VI NSON , BERTHA 000884799 6204174001 VI ZARRAGA, ALEJANDRO 000884800 6205407902 VOWLES, MARIE 000884801 000884802 000884803 000884804 000884805 6203664702 6206105902 6205 09 80 02 6205669902 6207092402 WALZ, ELIZABETH WARE, ESTHER WARNER, ELSIE WEEDMAN, IRENE WE IS Z, NELLIE E I 000884806 6204907002 WELSH, LILLIE 000 884807 000 884808 0008848 09 000 884810 000884811 000884812 000884813 6200193802 WERNER. MOLLIE 62 07 20 3002 6205198901 62 01 20 3502 WEST, BETTY WEST, JACK K WESTMAN, DARLENE_ 62 01 31 4502 WHETSTONE, GENEVA E 62 07 32 8902 6207328901 WHITE, AUDREY E WHITE, DONALD D 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 1244406710RE6 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG $3b.30 $218.00 $26.00 $497.30 $269.00 $36.00 $271.00 $36.00 $36.00 $56.00 $36.00 $71.00 $36.00 $72.00 $321.00 $117.00 $17.00 $42.00 $36.00 $35.00 $514.00 $146.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 45 STATE COIN PAYROLL. DATE OF MAILING WARRANTS 03/01 /95 02 23 95 18:04: 34 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************** ******** k***************************** ******** ** *)c**** 000884814 000884815 0008848 16 000 8848 17 0008848 18 000884819 000884820 000884821 000884822 000 884823 000 884824 000884825 000 884826 000 884827 000884828 000 884829 000884830 0008848 31 000884832 000884833 0008848 34 6203270202 62 03741302 62 0494 9002 620420 3902 6205446202 62 0431 3602 62 04 86 6701 6204577501 620688 61 01 62 01 893502 62 04866702 6203120601 620724 3002 62 06 28 6802 62 02 061102 6201087302 6202168901 WHITE, MARY WH ITE, ROSALEE WHITED, MARY E WHITED, MILDRED M MICH, DOROTHY WI DL ER, SYBLE V WILLIAMS, BENJAMIN WILLIAMS, HARRY YILLIAMS. MERLE WILLIAMSg PEARL. V WILL IAMS, RUTH WILLIAMS, SAMUEL WILLMOTT. NORMA J WILSON, JOANN WINDER • ESTHER M WI NI NGER, NEVA M WI NTER , GEORGE 6207195502 WINTERS, VERA 62 007211 02 WRIGHT, MARGUERITE 6201893602 PANES, LOUISA 62033011 01 PANE Z• ELAD I J 000884835 6201480302 YBARRA, MANUELA I24440671.OREG 1244406710REG 124440671 OREG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 124440671OREG 1244406710REG I2444067l0REG 124440671 OR EG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 124 4406710REG 1244406710REG $50.30 $213.00 $68.30 $25.00 $13.00 $138.00 $74.00 $36.30 $40.00 $36.00 $1 99.00 $36.00 $1 74.00 $36.00 $36.00 $185.00 $36.00 $ 38.00 $4.00 $56.00 $44.00 $36.30 4WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 46 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER 100. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************##****************************************lk*fit******* 000884836 6204919601 YBARRA. NICK 000884837 6205394502 YBARRA, ROMANA 000884838 6205394501 000884839 62069921 01 000884840 6206489201 000884841 000884842 YBARRA, SANT ANA YORKER, FORBES E YOTT. DWIGHT 6203203102 YSLAS, JOSIE 6204071002 ZAMORA, ERNESTINE 000884843 6201866002 ZAMORA, INOCENCIA 000884844 6200453602 000884845 6202199902 000884846 6201295302 000884847 6203265702 000884848 000 8848 49 000884850 000884851 000884852 000884853 000884854 000884855 000 8848 56 000884857 6202794802 62 07 31 5602 62 05 73 07 02 6205918502 62 03 86 00 01 6201560601 6201734301 6202258102 6203431201 6204494502 ZAMORA, LUCILLE H ZAPATA, TA , MARIA L ZARAGJZA, ANGELINA ZAVALA, BETTY ZAVALA. TULES ZIMBELMAN. ELIZABETH ZUMBRENNEN, EVA M ZUNIGA, CANDELARIA CERD A. MARTIN CERVANTES, ELUTERIO GRIEGJ,JUDY FREI, BONNIE GUZMAN, ANDRES ABEYTA, ISABELLE 1244406710REG 1244406710RFG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124 440671 OR EG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1 24 4 34671 0R EG $36.00 $212.00 $109.00 $56.00 $147.00 $514.00 $36.00 $36.00 $55.00 $55.00 $35.00 $36.00 $36.00 $127.00 $175.00 $56.00 $36.00 $14.00 $36.00 $118.00 $36.00 $4.00 iWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 47 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 02 23 95 18:04:34 WARRANT AMOUNT *******************************k Or*** ********************************************** 000884858 6207285901 AGUILAR. CRUZ A 000884859 6206152502 ALVARADO. BETTY 000884860 6207068302 ANDERSON. AMI 000884861 6204369602 ANNAN, AUDREY 000884862 6206279802 APPLE. BETTY J 000 884863 000884864 000884865 000884866 62 06 12 0601 APPLE, GERALD 6207002402 THE VILLA 62 04 44 8502 AU ST IN. MICHELLE R 62 05 67 46 02 BAGENSTOS, PATRICIA 000884867 6206887901 000884868 6207263301 000884869 000884870 000884871 000884872 BAKER. ROBERT BARCLAY, STEVEN 6206518502 BARKER. BRENDA A 62 02 94 83 02 BARRAGAN, MARGARITA 6205149901 BARWICK• WILLIAM 6207339701 BEATTY, JONATHAN 000884873 6207085502 BEAUCHAMP, BARBARA 000884874 62 0574 4401 BECKER. MARC 000884875 6205567902 BELL♦ C0NNIE B 0008848 76 000884877 000884878 000884879 62 0424 07 01 62 06 29 90 02 6201646702 6202491602 BELL. TERRY K BELT ER CLIE C BE NA VI DEZ• ANNA M BERNHARDT, SHIRLEY 1244346710REG 124434671°REG 1244346TIOREG 1244346710REG I24434671OREG 124434671 OREG 124 434671 OREG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 124434671 OREG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OR£G 1 24 434671 OREG $229.00 $153.00 $330.00 $206.00 $223 • 00 $223.00 $1 86.00 $229.00 $4.00 $229.00 $229.00 $62.00 $2 29.00 $222.00 $4.00 $4.00 $153.00 $4.00 $1 80.00 $46.00 $188.30 $4.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 48 STATE C{JIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 02 23 95 18:04:34 WARRANT AMOUNT ********************************************************************************** 000884880 6207227002 BOROFF. GLORIA L 000884881 6205003801 BOSWELL. FRANK 000884882 6206067402 BUCEY, BETTY 000884883 6203701202 BUTLER, CATHY L 000884884 6206212001 CARRASCO, RUBEN 000884885 6206776601 CAVALIERE, EDWARD J 000884886 6207362502 CHAVEZ, MARY C 000884887 6203914302 CLUGSTON, BECKY 000884888 6206301502 COLE, JUDITH C 000884889 6207350802 COLO, CARLA R 000884890 6203692701 COOK • DAVID 000884891 000884892 000884893 6204692701 B J DEAN 6205988602 DECKER, DIANNA 6205988601 000884894 6205918001 000884895 6203760402 000884896 6207296801 000884897 6202564502 DECKER. JOHN R DEMPCY. PHILLIP DENNHARDT, DEBORAH DILKA, JERRY C DILKA. PATRICIA 000884898 6206026602 DIMMICK, ICK. DERONDA 00 0884899 000884900 000884901 62 04 92 6902 6202401901 62052711 01 DIMMITT. BEVERLY DOTY, ALBERT 5 EDWARDS. JEFFREY 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG l244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $350.30 $149.00 $11.00 $4.00 $255.00 $229.00 $453.00 $205.00 $4.00 $229.00 $4.00 $206.00 $115.00 $135.00 $4.00 $410.00 $229.30 $88.00 $229.00 $202.00 $4.00 $152.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 49 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01 /95 02 23 95 18:04:34 WARRANT NUMBER 1,0 PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************k******************* it* *******************************************k 000884902 0008849 03 000884904 000884905 000884906 0008849 07 62 0698 7002 62 02 72 730 1 6203456201 6202 744602 62 02 74 4601 6205427101 ENGLISH, GAIL FLORES• SANTOS FLOREZ, PEDRO FOLKERS, CLEO FOLKERS, MELVLN FOLKS, MICHAEL JAMES 000884908 6205188602 FOSSUM, JUDY M 000884909 6206926602 FOSTER, RITA 000884910 6204514501 FOY, DAVID E 000884911 000884912 000884913 0008849 14 000884915 000884916 0008849 17 000 884918 000 8849 19 000884920 000884921 000884922 000884923 6207365601 6201638502 6206872102 62 07 32 860 1 62 05 76 5002 62 05 76 50 01 6205401102 6204 889502 6207139302 620524 9802 6203794901 62 0624 30 02 62 07 01 33 01 FRITZ, WILLI AM P GARCIA♦ ERMINIA GARZA, 7FELI A GARZA, RODR I GO C GEARHART , BECKY GEARHART, DENNIS GI BBENS, LOU ISE GI TSCHLAG, PATRICIA GOHEEN, JANICE D CECILIA YEPEL GONZALES, CA PLO GONZALES, JESSIE GONZALEI, I4ELECIO 124434671 DREG 1244346710REG 1244346710REG 124434671 DREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 124434671OREG 1244346710REG 1244346710REG 124434671ORF_G 1244346710REG 12443467IOREG 1244346710REG 124434671OREG 124434671OREG 124434671OREG 124434671OREG 1 24434671 GREG 124434671 OREG $268.00 $202.00 $4,00 $1 15.00 $1 15.00 $4.00 $229.00 $229.30 $153.00 $229.30 $425.00 $1 30.00 $229.30 $115.00 $115.30 $229.30 3229.00 $4.00 $153.00 $250.00 $222.00 $229.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE .50 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************k***********************************k*********-******* 000884924 6207229202 GOOD, KRISTY L 000884925 6207320901 GOODMAN, JAMES J 000884926 6203245002 GOVEA, MARIA 000884927 6205004902 GRANT, HALLIE 000884928 6202418601 GRAUBERGER, RICHARD 000884929 6203174502 GREENE, VERNA LEE 000884930 6206246202 GREGORY, MICKIE I 000884931 6204475501 -GRIEGO, BRUCE 000884932 6206973101 GRIFFIN, TRACY I O00884933 6207358901 GRINER, PATRICK 000884934 6202497801 GURROLA, TITO 000884935 6201521802 GUTIERREZ, DELORES E 000884936 6205597502 GUTIERREZ, OLIVIA S 000884937 6203962701 GUTIERREZ,JUDY 000884938 6202594902 HAENDLER, DOROTHY 000884939 6202594901 HAENDLER, JAMES 000884940 6207346201 HALLEY, PATRICK S 000884941 6204621801 HALLOCK, ROBERT 000884942 6206260602 HASKIN, JEANETTE K 000884943 6204684102 HAVES, PALECIA A 000884944 6205705701 HERNANDEZ, LAWRENCE 000884945 6201826001 HERNANDEZ, MARCELINO 1244346710REG 1244346710REG 12443467IOREG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 12443467IOREG I244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671 OP EG I244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $229.30 $229.00 $229.00 $268.00 $4.30 $88.00 $229.00 $470.00 $124.00 $130.00 $4.00 $161.30 $229.00 $222.00 $1 15.00 $115.00 $229.00 $4.00 $108.00 $1.32 $229.00 $222.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 51 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000884946 6205906101 ROSA HERNANDE_Z 000884947 6207316201 HEWITT, DONALD 000884948 6206623702 HICKS• ELIZABETH E 000884949 6204523401 OPAL HOOD 000884950 6204046702 HOOD, SHELLIE J 000884951 6206681501 HOWARD, BRETT R 000884952 6205232001 000884953 6204264501 000884954 6204814101 000884955 6205085202 0008849 56 000884957 0008849 58 000884959 000884960 000884961 E ILEEN HURT ADO JACKSZ N, MICHAEL JACQUES, BOBBY JEANNOUT OT, NANCY 620450 8702 JENKINS♦ ALICE 6203991801 JI MENEZ, SAB ENO A 6206329801 JUAREI, JOSE A 62 03 87 9402 KENNEDY, ED THANNE 6206463901 BERNICE M. KERR 6206890101 KIEFFER, LESTER G 000884962 6204773302 GULL I<SEN,NANCY 000884963 6205770602 KOCH, NANCY M 000884964 6203730202 HELEN KORGAN 000884965 6202722801 LANGLEY, SHERWOOD 000884966 6204502401 LEAVELL, GLENN 000884967 6205 52 3501 LE WI S, RANDY R 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $330.00 $4.00 $229.30 $330 .30 $108.00 $229.00 $71 .00 $229.00 $1 53.00 $338.00 $229.00 $229.00 $1 82.00 $153.00 $153.00 $102.00 $483.00 $1 53.00 $286.00 $195.00 $4.00 $153.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 52 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER I•D. PROVIDER NAME ACCOUNT NUMBER 02 23 95 18:04:34 -WARRANT AMOUNT ***************************************,t*********************************iF******** 000884968 6205372501 CORRINE S DI AZ 000884969 6206233902 EVERETT,LONTINE 000884970 6203897002 LOVEJOY, DOROTHY 000884971 000884972 000884973 0008849 74 000884975 000884976 000884977 000884978 000884979 0008849 80 000884981 62 05 38 45 02 LOWED JEANETTE 62 03 15 5502 LUCERO, CARMELA BERN! 6202648502 MARR, MARY 6204042102 MARTINEZ• JEANNE 6204042101 62 02 98 710 2 62 05 42 4602 6206958801 62 05 58 0602 6204816101 6202661602 000884982 6203149101 000884983 6207276002 000884984 6202859901 MART INEZ, JOHNNY MASSER, LINDA MCALEAR, SHARRON MCEVOY, DAVID MCNAIR, LINDA MEDINA, PABLO JR MEDINA, ROSALIE MEYER, RAYMOND H MOLINA, ENEDINA M MONTOYA, LISA 8 000884985 6206782301 MOORE, MARK EDWARD 000884986 6207270302 MOORE, PATRICIA 0008849 87 000884988 000884989 6207381001 MORADO, EDWARD 6207196401 MORALES, JESSIE 6205064202 MORALES, KATHERINE D 1244346710REG 1244348710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG I244346710REG $222.00 $153.00 $4.00 $206.00 $133600 $407.00 $115.00 $115600 $340.00 $389.00 $229.00 $4.00 $115.00 $46.00 $66.00 $229.00 $229.00 $4600 $229.00 $130.00 $229.00 $229.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 53 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 02 23 95 18:04:34 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********k**iF***********************4***************************4k**************** 000884990 6202490702 MOSS, BESSIE A 000884991 6202455102 MUNOZ, RAMONA 000884992 6203941901 MURRAY, JAMES 000884993 6206304801 NAVARR£TE• FRANK 000884994 6205500002 NEVAREZ, CONRADA 000884995 6203220502 NEWTON, BERTHA J 000884996 6203951002 NIRA, ADELITA 000884997 6207327402 NOLL • NATALIE 000884998 6206576102 OBRIANT. MARIE 000884999 6205861901 OCHOA, MARK 000885000 6203377302 OCKER, CHARLENE S 000885001 6205213802 OLIVA, GERARDA 000885002 6205478702 OLVERA, MARIA 000885003 6203399901 ORNELAS• JOHNNY G 000885004 6203540201 ORTEGA, JOSE 000885005 6203212701 ORTEGA, LEANDRO 000885006 6203626001 PARKER, PAUL 000885007 6206411202 PENA, SHAUNA L 000885008 6204581902 PEREZ, JUANITA 000885009 6206931502 PIENTAK, PATRICIA A 000885010 6206145202 PISTELAK, LORRAINE 000885011 6206738001 PROPP, GARY V 12443467IOREG 12443467IOR£G 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 12443467IOREG 1244346710REG 1244346710REG 1244346710R£G 1244346710REG 1244346710REG $223.30 $322.00 $4.30 $222.30 $309.30 $202.30 $415.00 $229.00 $229.00 $4.00 $222.00 $289.00 $4.00 $229.00 $4.00 $4.00 $229.00 $229.00 $330.00 $229.00 $222.00 $229.00 OWP851P SOCI AL SERVICES WARRANT REGISTER PAGE 54 STATE CfTN PAYROLL DATE OF MAILING WARRANTS 03/01 /95 02 23 95 18:04:34 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************************i*****************************k**** 000885012 6207299101 PROSPERO, OSCAR 000885013 62 0241 1701 RA MI RE it ANTONIO 000885014 6206 69 5602 RAMIREZ. RACHEL 0008850 15 6202746202 RANGEL r CEL I A 000885016 62 0365 6602 RANGEL, ELIZABETH 000885017 6205371301 RANGEL, PHILLIP A 0008850 18 62050691 01 REED r STEVE 0008850 19 6205899102 RE ILLY r MARLENE J 000885020 6203749401 RICE, JEFFERY H 000885021 000885022 000885023 0008850 24 000885025 000885026 000 8850 27 0008850 28 000885029 000 8850 30 0008850 31 0008850 32 00-0 8850 33 62 07 14 8501 RICHAROS. LEE 0 6203996802 RI05. MARGAR IT 6202187602 RI VERA, EULALI A 6203200301 RI VERA, RICHARD 6202764502 POOP IQUEI, ERNEST INA 6204306601 ROGERS'LUELLA 6205690901 ROTH, RONALD 0205 62 0277 8602 ROVES AL , MARY ANN 6207220301 ROYBAL, RICKY 6206449002 SALASr GUADALUPE 62 02 52 98 02 SALT PAS. MARIA D 62 03 83 3901 SAND ALL, DENNIS 6202861501 SCHNEIDER ,DOROTHY 1244346710REG 124434671 OREG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 124434671 OR£G 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1 24 43467 1 GREG 1244346710REG 1244346710REG 124 4346710REG 12443467I0REG 124434671 GREG 1244346710REG 1244346710REG 124434671OREG $4.00 $1 97 40 0 $432.00 $115400 $229.00 $290.00 $229.0 0 $330400 $229.00 $229.00 $1 14.00 $311.00 $229.00 $322.00 $222.00 $186.00 $45400 $229.00 $229400 $207.00 $4400 $310.00 WWP851P PAGE 55 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 03/01/95 02 23 95 18:04:34 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************************************k 000885034 0008850 35 6206306801 SE NA, STEVEN D 6206030802 SENA, VIVIAN I- 0008850 36 6207255302 SEPEDA, EDNA t 000885037 6202754201 SEPEDA, JOSE 000885038 6205732702 SERRATO, SANDRA 000885039 6203908502 SHEPPARD, LYNN N 000885040 6205266302 SHOLDT, NANCY 0008850 41 0008850 42 00 08850 43 0008850 44 0008850 45 000885046 0008850 47 0008850 48 0008850 49 000885050 000885051 62 07 02 0302 62 07264502 6202558702 6203897102 6203452101 6207367501 6203871502 6207230002 620721 1402 6206236701 6202554902 SICLARI, BETTY SN ITZ, ROSA SOLI S, GLORIA STRONG, JUNE STUCK, JOHN F SUAZO, DANIEL SWEENEY, PATRICIA THOMAS, MARY TI MKO, CATHY TRUJILLO, TOBY J UHRI CH, BETTY 000885052 6204272102 UHRICH, LINDA A 000885053 6207145001 VERGARA, AREISTEO 000885054 6207347102 VIGIL, ANGELA D 0008850 55 62 03 61 5002 VILLAREAL♦ RUTH 1244346710REG 124 43467 OREG 1244346710REG 124 43467 IOREG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 124434671 OREG 124 434671 OREG 124434671 OREG 124 43467 t GREG 1244346710REG 1244346710REG 124434671OREG t 24 434671 GREG $375.00 $229.00 $229.0 0 $356.00 $4.00 $4.00 $226.00 $229.00 $229.90 $1 08.00 $4.00 $4.00 $229.00 $229.00 $229.00 $34.00 $1 07.00 $4.00 $4.00 $229.00 $229.30 $4.0 0 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 56 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01 /95 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER 02 23 95 18:04: 34 WARRANT AMOUNT ********************************************************************************** 000885056 6204577301 VOSBERG, WILLIAM E 000885057 6205858701 WALKER, SHANE L 000885058 6202906302 WATSON, CONNIE S 000885059 6202906301 000885060 6205925901 0008850 61 620370 4402 000885062 6207179901 000 88-50 63 620731 7102 WATSON, WILL IAM 0 WEEDMAN, JAMES WERNER, BEATRICE WI EGE, THOMAS E WIGGINS, RI TA M 000885064 6205868402 WILLIAMS, CAROL 000885065 6202958302 WILLIAMS, FLORIME A 000885066 6206558902 WILSON, JOYCE L 000885067 6203941702 WINSLOW, MAD£LINE 000885068 6205392102 WINTERS, EDITH 000885069 6204458202 YOUNGER, PAULA S 0008850 70 0008850 71 000885072 0008050 73 0008850 74 6206994701 6202 428501 6205724601 62 02 42 32 01 6202423202 YOUNGS ► SEREN E AV ILA, EDWARD LANCKRIET, ARTHUR MART INF1, CHARLES R MART INEZ, ROSALIE 000885076 6200302102 AERTS, GREGORITA 00 08850 77 62 0664 4502 AGUILAR, BETTY J NUMBER OF WARRANTS = 1 2 31 1 2443467 1 GREG 124 4346710REG 1 24 4346710REG 124434671OREG 124434671OREG 1 24434671DREG 1244346710R£G 1 2443 467 1 GREG 1244346710PEG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1 24 43467 1 OREG 124434671OREG 124434671 DREG 124434671OREG 1244346710REG 1244346710REG 124440611 DREG 1 24 440671 GREG TOTAL = $4.30 $330.00 $105.00 $105.00 $229.0 0 $183.00 $4.00 $229,00 $388.30 $352.00 $229.00 $4.00 $272.00 $4.00 $4.00 $335.30 $4.30 $1 15.00 $1 15.00 $358.00 $36.00 $164, 253.43 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMBER 02 23 95 19:04:34 WARRANT AMOUNT ******************,t***************************i*****#**************************iF** NUMBER OF WARRANTS = 1231 TOTAL = $1640253.43 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 56 0 AND DATED 02 23 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 27th AY ^_ FEBRUARY -___-w,_ 19 95 ----• 164,253.43 • DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF FEBRUARY 19 95 • MY COMMISSION EXPIRES: -1,14 ,!;y ,,i�1.).'). NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 164,253.43 DATED TH S ?7th DAeteeOF FEBRUARY WELD COUNTY CLERK TO THE BOARD 19 95 . DEPUTY CHAIRMAN MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/24/95 DATE : 02/24/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER PD DEPT 08J PROJ WARRANT AMOUNT A238753 AAA COLLECTORS. INC A238754 AGLAND INC A238755 AGLAND INC 94-7151 W57156 W57175 W57213 W57218 W57256 W57257 W57258 457274 W5 72 75 W57276 W57278 W57279 W57280 W57281 W57282 W57318 W57319 W57557 W57725 X52526 064370 064424 064425 064436 064476 064528 064529 064530 064531 064571 064607 064643 C1-2111-6599-CIVL 19.00 11-3141-6371 11-3145-6371 11-3145-6371 113141-6371 11-3145-6371 11-3145-6371 11-3145-6371 113145-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3141-6371 11-3141-6371 11-3145-6371 11-3145-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3140-6371 11-3132-6371 11-3140-6371 11-3145-6371 19.00 20.51 64.76 43.20 17.67 23.13 41.71 53.97 42.48 38.55 39.32 55.51 45.48 39.17 44.72 42.40 38.55 651.13 17.65 9.89 16.94 21.50 376.78 154.13 252.41 384.77 833.06 106.95 180.85 317.19 161.05 114.92 289.48 433.32 3,670.89 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/24/95 DATE : 02/24/95 PAGE : 2 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4238756 AGLAND INC A238757 AXTON KIDD, PENNY 064654 064730 064731 064779 064826 064916 064917 064985 064986 064990 020495 104419 A238758 BANK 1, GREELEY NA A238759 BATT, PHYLLIS A238760 BRICK, CARMEL A238761 BRINS0N, MARGARET A 020795 020495 110622 2769 0040169 11-3140-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3145-5371 79-44106143 79-4410-6147 189,01 349,90 172.98 89.83 331,28 156.81 179.07 83,15 153.89 860,67 2,566,59 442.60 72.00 514,60 01-1031-6350 2,480.83 79-1031-6143 79-1031-6147 2,480.83 62.00 435.00 497,00 79-4410-6147 235.00 235.00 79-21116143 223.95 223,95 iAP 200P dAR RANT PAYEE NUMBER WELD C OUNTY WARRANT REGISTER AS OF : 0?/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/24/95 PAGE : 3 WARRANT AMOUNT 4238762 BRUNSWIG, REBECCA J 005933 005934 A238763 CABLE EXPRESS CORPORATION 84880 A238764 CARONDELET MANAGEMENT INSTITUTE 22295 A238765 CEHA A238766 CENTURY PAPERS A238767 CJ PRINTING 22295 731 324 737149 837172 837269 84 74 34 86681 3 9468 9469 9470 9471 9482 63 -9020 -6740 -DEN T 53'9020 -6740 -DENT 01 -1191 -6948 -IS 19-4140-6335-CHP 19-4130-6335-HHW 01-2310-6220-1 NMT 01-2310-5220-IN4T 01-2310-62 20-I NMT 01-2310-6220-INMT 01-2310-8220-IN'T 01-2310-6220 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 68.00 115.00 183.00 27,943.78 27,943.78 170.00 170.00 20.00 20.00 39.40 75.60 19.90 79.32 308.55 39.66- 483.51 210.85 66.50 206.57 990.68 113.03 1,587.63 IAP200P IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/24/95 INVOICE NUMBER ACCOUNT NUMBE FO DEPT OBJ PROJ DATE : 02/24/95 PAGE : 4 WARRANT AMOUNT 1238768 COLO DEPT OF AGRICULTURE 10219 4238769 COLO DEPT OF HEALTH 21 795 A238770 COLO STATE UNIVERSITY 94-00444 A238771 CONNECTING POINT INC 50 534 50682 A238772 COOCH r DANIEL C A238773 COPELAND, ELL IS A238774 COREN PRINTING 950222 022295 14367 A238775 CRAWFORD SUPPLY COMPANY 163245 01-2990-6370 19-4110-6599 01-3400-6224 01-1191-6?12-I5 01 -1191 -6212 -IS 50.00 50.00 15.00 15.00 300.00 300.00 19.90 10410.00 10429.90 01-2110-6370-OPS 19.00 01-2110-6372-TRNG 20.00 60-2160-.6220 64'1155-6320 01-2310-6220-INMT 39.00 240.00 240.00 8.00 8.00 493.50 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 02/24/95 DATE : 02/24/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER A238775 CRAWFORD SUPPLY COMPANY A238776 CUBA, AURORA A238777 CURTIS. -MARY P A238778 DAUGHTREY, MARLYS J A238779 DAVIDSON. MEREDITH A238780 DAVIS. JACK 4238781 DENVER HARDWARE CO 4238782 DENVER HILTON SOUTH 2995 005945 2233555 W31.973 V3189CL L280.15C 95CPE ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 19-4140-6370-GFN 19 -4140 -6370 -MAT 19-414 0-63 70 -NEU 63-9020 -6740-DENT 79-4410-6143 24-90.34-6397-4715 24-9044-6397-4715 01 -1061 -6360 -CC 01-1152-6370 493.50 5.00 29.00 3.50 37.50 113.00 113.00 42.00 42.00 27.00 27.00 467.00 467.00 85.58 85.58 142.74 142.74 IAP200P DATE : 02/24/95 PAGE : 6 iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/24/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT 4238783 DISABILITY COOPERATIVE (THE) 0592 A238784 EAGLE COMPUTER SYSTEMS, INC 950094 A238785 EASTMAN, INC. 04945674 A238786 FANGMEIER, DEBRA K 193023 193348 A238787 FIDELITY CREDIT SERVICES 950415 A238788 GENPROBE 25702!) A238789 GRAND JUNCTION HOUSING AUTHORITY AD 46 95 UA4 UAb UA6 ✓ 38824 ✓ 38925 ✓ 38826 21-6600-62 20 16,02 21-66406220 16,03 0i-1191-63919-BOCC 01-1021-6210 79-1041-6143 79-1041-6143 32.05 2+568,70 2,668.70 194,88 194.88 10,.00 10,00 20.00 0I-2111-6599-CIVL 1.00 1.00 194170-6220-LSTD 35.25 24-9043-5495-4590 24^90446398-4715 249044-6398-4715 24-90446398--4715 24-9044-6397-4715 24-9044-63974715 249044-6397-4715 36.25 82,86 83.00 83.00 83,00 542.00 542,00 542.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/24/95 DATE : 02/24/95 PAGE w 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT 4238789 GRAND JUNCTION HOUSING AUTHORITY 1,957.86 A238790 GREELEY DAILY TRIBUNE (THE) 19845 A238791 GREELEY GAS CO 11995A 4238792 HANSB:ERGE R, MICHAEL M 005935 A238793 MARRING, SHARIN A 00 5944 A238794 HARTFORD INSURANCE (THE) 022495 A238795 HOMETOWN ARTS CRAFTS 2353 2354 2355 2357 2358 2359 2360 2351 2362 2366 01-3400-6310 11-3140-6340 63-9020-6740-V I SN 63-9020-6740-VISN 01-2340-6510 21 -6600 -6224 -HI 21-6600-6224-H2 21-6600-6224-EM2 21-6600-6224^BM2 21-6600-6224-8M! 21-6600-6224-0R2 21-6600-6224-DR1 21-6600-6224-MAI 21-6600-6224-MA2 21 -6660 -6224 -EMI 96.00 96.00 38.46 38.46 23.86 23.86 70.00 70.00 322.00 322.00 25.59 53.05 6.3.25 38.80 20.57 22.42 48.35 28.04 24.99 14,71 339.77 WAP200P WELD COUNTY WARRANT RE G I STEP AS OF : 02/24/95 DATE : 02/24/95 PAGE- : E-3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PPOJ WARRANT AMOUNT A238796 HOUSING AUTHORITY FOR THE C IT OF BOULDER AD953 24-9033-6495-4590 W4504) 24-9034-6397-4715 A238797 HUGH M. WOODS A238798 IACREOT A238799 IBM A238800 JEROME CO 122236 01-1061-6212 01 -1061 -6370 -JAIL 02296 25P7129 H409.38 A238801 KATHLEEN'S PROFESS' NL FIT 31 A238802 KINDSEATHER, MARTHA R 005936 A238803 KING SURVEYORS 01-1031-6330 01-1191-6398 86-2312-6212 21-6530-6390-STW 63 -9020 -6740 -DENT 79-1041-6143 30.66 889.00 919.66 123.93 11.36 135.29 94.00 94.00 1,055.00 1,055.00 34.56 :34.56 1 78.90 178.90 32.00 38.00 70.00 94113 11-3190-6397-275 16.00 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 02/24/95 DATE : 02/24/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT O8J PROD WARRANT AMOUNT A238803 KING SURVEYORS A238804 LAIDLAW LANDF ILL A238805 LEWIS PAPERS A238806 LIEDTKE, , KELLY J A238807 LOFTUS, CYNTHIA M 4238808 LONGS DRUGS 4238809 MAGNUSON, JAYNE E 95005 50131-170 292661 21795 39037 24939 25056 25061 5908 11-3190-6350 22-9540-6395 64-1155-62 50-PAPR 19-4170-6370-4 19-4170-6370-P 19-4170-6370-S 536.00 552.00 181.77 181.77 4,320,00 4,320.00 7.50 38.00 109.00 154.50 79-1021-6147 450.00 21-6500-6320 21-6600-6320 21-6600-6320 450.00 24.64 9.08 5.09 38.81 79-1123-6147 157.00 157.00 WAP200P WELD COUNTY WARRANT REGISTFP AS OF : 02/24/95 DATE : 02/24/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A238810 MARKET STREET MART 4238811 MARTIN, BRUCE P 13145 005937 4236812 MICRO COMPUTER WORLD INC 17536 4238813 MILLIGAN, JOHN 4238814 MOMRMAM, BERN ICE E 21 695 005938 4238815 MORRELL E. ASSOC IA TES ME A02029`=r 4238816 NATIONWIDE PAPERS 4238817 NELSON, KAREN M D 98921-1 I 1-16 1 1-3140-6371 63 -9020 -6740 -DENT 01 -1191 -6212 -IS 19-4170-6370-A 19-4170-6370-E 19-41706370-.•P 19-4170-6370-S 63-9020-6740-VISN 21-6600-6210 64 -1t55 -6250 -APR 19 -4140 -6350 -FP 1,326.18 1,326.18 66,00 66.00 54.00 54.00 109.00 26.25 49.00 68.75 253.00 32.50 32.50 92.04 92.0-4 77.56 77.56 52.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/24/95 DATE : 02/24/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRA NT AMOUNT A238817 NELSON, KAREN M 0 A238818 NEVE'S UNIFORMS INC A238819 OCHOA, BRIAN 1-I6 1-23 1-30 2-13 G32229 95.02220N 950222JM 950222MY 950222PL 950222RJ A238820 P. S. TROPHIES G AWARDS 8357 A238821 PEDERSON, LARRY A A238822 PENNINGTON, ANNE E 12 344 005939 194140-6350-4FP 19 -4140 -6350 -FP 1 9-41 4 0-6350-MFP 19 -41406350 -FP 19-4140-6350-MFP 19 -4140 -6350 -FP 19-4140-6.350-MFP 29,17 52.50 46.67 26.25 35.00 52.50 52,50 347.09 50-2160-52_25 1,161.10 86-2312-6212 86-2312-6212 86-2312-6212 86-2312-6212 86-2312-6212 01-1012-6210 01-2118-6370 63-9020-6740DENT 79-11926143 1.161.10 9,00 9.00 9.00 9.00 9.00 45.00 45.00 45.00 101.18 101.18 79.50 3.50 83.00 JAP 20 0P 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROD DATE : 02/24/95 PAGE : 12 WARRANT AMOUNT 4238823 PETTY CASH BLDG E GRNOS 552 021795 022195 022495 10 1 105 108786 117 119498 186 219 298259 325 A238824 PUBLIC SERVICE CO OF CDLn 1400084500 A238825 RAIMER. MICHELLE C H41294 022495 A238826 REIBER, LAURA A238827 RINNE, THERESA E A238828 SAFEWAY 020195 950222 285445 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6370 01-1081-5360 01-1061-5360 01-1061-6360 01-1051-6360 01-10616360 01-10616360 01-1061-f,360 01-1061-6360 01-1061-6360 3.18 7.47 13.75 42.75 9.17 6.24 3.28 7.18 7.75 4.54 11.84 9.59 15.49 142.23 01-6520-6920YSH 2,644.00 2,644.00 01-90206380 6.85 01-4020-6380 8.52 01-2320-6358 01 -2111 -6315 -JAIL 21-65106379 15.37 200.00 200.00 20.66 20.66 25.64 25.64 WAP200P WELD COUNTY WARRANT REGISTER AS OF : .32_/24/05 DATE : 02/24/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A238829 SCOTT, DOREEN J A238830 STAPLETON, • DANIEL F A238831 STEARNS, KRISTINE M A238832 SUPER K -MART A238833 TAIT, BEVERLY A 21 695 005940 2895 3155 546590 022395 A238834 TALMADGE-LUNA, LINDA K 022195 4239835 TAMPERPROOF SCREW COMPANY, INC 26965 A238836 TARGET STORES 674224 19-4170-6370...W 63 -4020 -5740 -DENT 01-112.5-6370 21-6600-6220 21-6600-6220 21-6640-6220 79-4411-5143 79-6600-5143 01 -1061 -6360 -JAIL 21..45600...6599 80.00 80.00 42.00 42.00 16.99 16.99 9.60 39.96 39.96 89.52 84.00 84.00 60.00 69.00 612.72 612.72 127.08 IAP200P WELD C']UNTY WARRANT REGISTEP AS OF : 02/24/95 DATE : 02/24/95 PAGE : 14 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBE R FD DEPT OBJ PROD WARRANT AMOUNT A238836 TARGET STORES 127.08 A238837 TAYLOR. TODD L A238838 THOMPSON, UAWLINE K A238839 TITUS. MARGIE A238840 TODDY'S A238841 TRANSMEDIA 005941 63 -9020 -6740 -DENT 020695XXXXXXXX 79-1123-6147 021395 79-1123-6147 005942 950766 103228 34-1.348593 A238842 UNITED RESTAURANT SUPPLY 20643-9 A238843 UNITOG RENTAL SERVICES 1503510201 150351020A 1503510215 63-9020-6740-DE4T 01-2111-6599-CIVL 19-4140-6599 01-1012-6229 01-9020-5599 01-1061-6225 Ot-1061-6225 01-1061-6225 108.00 92.00 92.00 292.00 37.50 37,50 10.00 10.00 24.88 24.88 149.00 149.00 10,445.00 10.445.00 5.00 5.00 5.00 iAP20 OP dARRANT PAYEE NUMBER WELO COUNTY WARRANT REGI STER AS OF : 02/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROD DATE : 02/24/95 PAGE : 15 WARRANT AMOUNT 4238843 UNI TOG RENTAL SERVICES 1503510222 3288510201 32885102 08 3284510215 32 885102 22 3290510201 3290510?08 3290510?15 3290510222 3292510201 3292510208 329: 510215 32925102 22 A238844 VINTAGE CORPORATION V4?442 V42443 V547 32 V54733 A238845 WASTE SERVICES INC 00100757 00101058 00101080 00101158 A238846 WEIBLE, LINDA L A238847 WEIMER, JACQUELINE M11208 005943 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 5,00 13.80 13.80 13. 80 13.80 37.80 37.80 37.80 37.80 36.15 40.80 42.45 42.45 388.25 495.00 495.00 354.00 425.00 1,769.00 55.00 121.00 121.00 55.00 352.00 01-1191-6398-PERS 48.00 98.00 63 -902.0 -6740 -DENT 140.00 140.00 dAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS =0F : 12/24/95 INVOICE NUMBER ACCOUNT NUM8EP FO DEPT OBJ PWOJ DATE : 02/24/95 PAGE : 16 WARRANT AMOUNT 4238848 WELD COUNTY REVOLVING FUND 8681 8703 A238849 WESTV IEW PRINTING A238850 WINDSOR BEACON A238851 WINKLER. SUSAN 8707 8708 112444 112456 112459 112468 112479 112480 112441 WB 95 U446533V A238852 WINONA•S SUB SHOP, INC 6810 6811 A238853 YEPEZ, CECILIA V46532 V46533 01-2118-6370 01-9020-6212 01-9020-6380 88-2112-6220-AUXL 88-2112-6220-EXPL 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-5320 64-1155-6320 01-3400-6310 24-9044-6398-4715 01-1061-6370-JANT 01-1061-6370-JANT 24-9044-6397-4715 24-9044-6397-4715 230.00 134.95 17.92 400.00 20.00 802.87 298.00 272.00 118,_00 82.00 54.00 46.00 50.00 920.00 17.50 17.50 41,00 41.00 16,62 32.78 49.40 125.00 525.00 650.00 WAP200P WFLD COUNTY WARRANT RE -GI STE' AS OF : 02/24/95 DATE : 02/24/95 PAGE 17 WARRANT PAYEF NUMBER INVOICE NUMBER A238854 ZELLER OIL COMPANY A238855 ZELLER OIL COMPANY A238856 ZELLER OIL COMPANY 019682 10137 14631 19735 19736 19737 197.38 19739 19749 19750 19751 191]39 19866 19867 19868 19869 19870 19871 19872 19880 19881 19883 19884 19815 19906 19907 19998 20006 20 009 20010 20011 20012 ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 61-9020-6245 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 61-9020-6245 11-3140-6371 11-3140-6371 11-3140-6371 113140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-5371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3141-6371 113140-6371 11-3140-6371 443.75 660.34 173.39 69.36 706.01 143.97 408.58 430.15 154.12 227.15 341 .15 292.44 173.39 611.07 274.70 151.71 255.56 148.73 5,665.57 458.08 208.83 137.17 39.25 625.80 561.72 73.04 122.38 374.91 171.65 614.08 235,81 407.54 1,215.57 425.27 294.44 5,965.54 20014 11-3140-6371 307.-02 WAP200P WELD COUNTY WARRANT REGIS TER AS OF : 02/24/95 DATE : 02/24/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB J PRr1J WARRANT AMOUNT A238856 ZELLER OIL COMPANY 20015 20016 20017 20018 20019 20020 20 021 20022 20082 20102 20136 20138 20142 20143 20144 A238857 ZELLER OIL COMPANY 20145 2016'3 20246 20273 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 61-9020-6245 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-5371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 111.94 961.72 79.02 91.33 86.97 129.18 98.19 135.37 401.58 175.73 244.18 607.62 429.41 277.87 160.33 361.24 4,658.70 35.72 66.61 386.10 84.39 572.82 FINAL TOTAL : 99,781.34 tai AP 2 0 0 P WELD COUNTY WARRANT REGISTER AS OF : 1?/24/95 DATE : 02/24/95 PAGE : 19 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 18 , AND DATED 02/24/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 99,781 .34 DATED THIS 27th DAY F BRUARY 19 _95 DIRECTOR or 1 4ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS MY COMMISS'O'W EX:RES MY COMMISSION E XP I'7FS alUAjY 11 19'99 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPP9OVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 27th DAY OF • FEBRUARY 19 95 • THE O - FUND - TOTALING $ 99,781.34 DATED THI. 27th DAY •OF FEBRUARY WELD COUNTY CLERK TO THE BOARD 19 95 CHAIRMAN :NAIL MtMBE MEMBER WAP200P WELD CiIUNTY WARRANT REGISTER AS OF : 02/24/9'5 DATE : 02/24/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863536 ALOR I DGE, DAVID J 5863537 AXT0N KIDD, PENNY 5863538 BETANCOURT, MARIA I 586.3539 BRICK, CARMEL 5863540 BRIXIUS, JOANNE P 5863541 ORUMFIELD, ANN S863542 CARR, KAREN A S863543 CARVALHO, EVELYN 12-4410-6370 12-4410-6370 12-.4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 145.00 145.00 138.00 138.00 31.00 31 .00 369.50 .369.50 153.00 15.3.00 258.75 258.75 133.63 133.63 78.75 78.75 IAP200P DATE : 02/2-4/95 PAGE : 2 .IARRANT PAYEE NUMBER WILD C )UNTY WARRANT REGISTER AS OF : 02/24/9S INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 3863544 CHASE, PATRICIA M S863545 CORDOVA, JOSE F S863546 DIVINE, CHERYL S863547 ENGLISH, CHARLENE W S863548 EVER, CHERYL S863549 FOWLER, DANIEL M 5863550 FRENCH, ROBERT S863551 FULLER, MARGARET R 12-4410-6370 12-4411-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 263.25 263.25 36.25 36.25 240.75 240.75 32.50 32.50 25.75 25.75 62.75 62.75 153.50 153.50 80.00 80.00 IAP200P gARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 02/24/95 PAGE : 3 WARRANT AMOUNT 3863552 FUROIS, KATHY 5863553 GEIST• KIMBERLY A S863554 GRIEGO, JUDY A S863555 HAUSE• JOYCE 5863556 HUFFMAN, DAVID L 5863557 JOHNSEN, LESLIE J 5863558 KARL, CHRISTOPHER C 5863559 KRAUSE► KELLY C 12-4410-6370 12-441 0-8 3 70 124410^6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 16.00 16.00 313.00 313.00 74.98 74.98 382.51 .382.51 86.75 88.75 211.50 211 .50 104.25 104.25 65.00 65.00 WAP2 OOP DATE : 02/2.4/95 PAGE : 4 WARRANT PAYEE NUMBER WELD COUNIY WARRANT 'REGISTEP AS OF : 02/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863560 LEAF, FAWN A 5863561 LLOYD , BEVERLY P 5863562 LOBATOp JOHN S863563 LOMA. MARIA S863564 MAT THEWS. JOSEPH E S863565 MOODY, SHARON E S863566 O'9RIEN, KELLI N 5863567 OTTE. GRE GORY M 12-4410-6370 12-4410-6370 12-4410-6370 12-4461-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 114.00 114.00 58.25 58.25 43.00 413.00 14.00 14.00 24.10 2.4.10 128.75 128.75 137.75 137.75 1 59.50 189.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/24/95 DATE : 02/24/95 PAGE. : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863568 PELZEP, MARIAN E 5863569 ROGERS, PEGGY J 5863570 ROMAN 51 K, GLORIA S863571 ROWE, RICHARD D S863572 RUEBESAM, LORE A 586 35 73 SC HOT T , COLLEEN F S863574 SNODGRASS, CHRISTINE L 5863575 SPENCER, TRACY C t2-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 140.00 140.00 78.75 78.75 26.00 26.00 29.25 29.25 186.00 186.00 220.50 220.50 171.2.5 171.25 294.75 294.75 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEJ AS OF : 02/24/95 INVO ICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 02/24/95 PAGE : 6 WARRANT AMOUNT S863576 STEWART, ANDREA G S863577 TRUJILLO, ADAM R S863578 WONENBERG, JOAN H S863579 MARDI N, SHARON K S863580 BOX, JACQUE 5863581 BETTE CZAPENSKI 5863582 RAMONA YARNELL 5863583 JANICE HENRY 12-441-0-6370 12-4410-6370 12-4410-6370 12-4410-6370 12 -4441 -6370 -PAC 12-4425-6370 12-44256370 12-4446-6380-5028 252.26 252.26 177.25 177.25 14.00 14.00 302.25 302.25 176.00 176.00 50.75 50.75 24.00 24.00 166.25 166.25 IAP2O0P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REG1STFR AS OF : 02/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/24/95 PAGE : 7 WARRANT AMOUNT 5863584 TERRI SUTZ 5863585 FAMILY SUPPORT REGISTRY S863586 *LARIMER COUNTY D.S.S S863587 MARTINEZ, Z, MERCEDES t2 -4446-6380-S028 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 124.50 124.50 110.00 110.00 179.00 179.00 20.00 20.00 6,915.49 IAP200P AFLD COUNTY WARRANT REGISTER AS OF : 02/24/90 DATE : 02/24/95 PAGE : a SUBSCRIBED AND SWORN TO BEFORE ME THIS MY COMMISSION EXPIRES: THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 7 , AND DATED 02/24/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 6,915.48 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ • h FEBRUARY i 9 95 - • DATED THIS 27t [) h DAY - -- DIRECT•R OF FIN NCE AND AD NIS •N SERVICES 27th DAY OF FEBRUARY NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE APE HEREBY ORDERED -DRAWN UPON • 19 95 -. THE SOCIAL SERVICES FUND — TOTALING $ 6,915.48 DATED T Hj S 27th DAY OF FEBRUARY WELD COUNTY CLERK TO THE BOARD �.�Yid.PQb-✓ DEPUTY MEMBER MEMBER Ic 95 • MEMBER Hello