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Home My WebLink About952162.tiff 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 SEPTEMBER 27 , 1995 , AND THAT PAYMENTS SHOULD HE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 18,051 .19 p a. PI ! / DIRECTOR OF F AND�ADMI S RATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF SEPTEMBER 19 95 MY CQEIMISS•1"QNs EXPIRES: Y cp / (72 1 OTARY PUBLY, p ; �i 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 $ 18,051 .19 Di444 THIS 27th D Y OF SEPTEMBER 19 95 , aith ' `F'+ -4i";, �l O 4 STY CLERK TO THE BOARD / 71%)7-4(Wanl.',,,e. p HDEPUjY CHAIRMAN /� ER MEMBER /r' LI k._/c,"iit '2-7:L1,X1-re, 472.‘77X-4e--,i 4‘29-L,44,./517Z EMBER MEMBER g52152 PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 902736 GREAT WEST LIFE ASSURANCE 14,085.49 902737 R D STEWART 3,965 .70 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 SEPTEMBER 27 , 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1 ,511,595.70 ii DIRECTOR 0 F N AND ADMINS ION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF SEPTEMBER 19 95 MY'CbSMISS¢1R 'WIRE : �— 9, • Q I z �•« NOTARY PTJ`BLYC 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 ,511 ,595.70 • "RA 27th SEPTEMBER 19 95 RA THIS AY OF iiit) & , + 4.!,.,:ly .' if•• Y CLERK TO THE BOARD LNfiE UTY / C -.1 ci..- tiA )-v. iiii,,),/ -7-7, /1-4/1-1/T MEMBER I 1:'..-R- ‘;4./..y/ ,/EMBER MEMBER PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018705 M KF.KKX BANK ONE GREELEY, NA 2 ,019.79 018719 BANK ONE 2 ,250.00 018720 BANK ONE GREELEY, NA 1 ,503,354.69 018721 THE PRINCIPAL FINANCIAL GROUP 3 ,971 .22 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED SEPTEMBER 27, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS . SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 25,904.02 DIRECT F AN AND ADMI TRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF SEPTEMBER 19 95 . MY UODF. S" a/iS12Q SCPIRES: _ I -7, àc1-1 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 $ 25 ,904.02 DATE THIS 27th Y OF SEPTEMBER 19 95 , : /J7 '.., -P ,, D . Y CLERK TO THE BOARD ‘ finn. k �^ � ^ n 94 ," y Y / I�-�C SLX. ! ' ovel .b e '�IT`h y/ / CHAIRMAN l MEMBER MEMBER h r r MEMBER MEMBER v PAGE 1 OF 3 MONTHLY PAYROLL HANDWRITE APPROVAL WARRANT NUMBER PAYEE AMOUNT 0187647 KENNETH T NESSE 289.98 018648 LISA A RAU 154.52 018649 SHERYL ATKINS 51 .87 018650 CHRISTINE CARDENAS 102.05 018651 JCAKLYN BEARD 26 .56 018652 JEANNE HEJNY 82 .45 018653 ROSALVA HARO 113.64 018654 GLORIA CHAVEZ 29.51 018655 LAINIE REYES 141 .63 018656 JILL MULDER 184.66 018657 W. ANNE MARQUEZ 141 .63 018658 NICOLASA KUEHN 156.38 018659 CHARLENE GADDY 74.92 018665 PAMELA MUNCASTER-NEY 393,78 018666 FREDERICK R MORIN 492.60 018667 VELIA MACIAS 205.05 018668 GRACE GARCIA 156.38 018669 BRENDA DICKSON-NOLDE 887 .28 018670 THOMAS J TRAVIS 243.46 018694 LESLIE A ANTUNA 829,22 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON SEPTEMBER 27 19 95 PAGE 2 OF 3 MONTHLY PAYROLL HANDWRITE APPROVAL WARRANT NUMBER PAYEE AMOUNT 018695 DENICE M MORROW 709.39 018696 JOHN MILLIGAN 966.23 018697 RICHARD HEAT 1,229.16 018698 TEKLE K HAILE 611.36 018699 DAVID R WYATT 1 ,486.16 018700 KATHLEEN MENDOZA 131,45 018701 HILDA GONZALES 279,16 018702 JOAN FULLER 141,63 018703 RENEE BURRIS 455.28 018704 AURORA GALLARDO 354,87 018706 JENNIE M BENEDICT 1 ,507,25 018707 GWEN GERSTENBERGER 2,407 94 018708 TERRI K BUTZ 1 ,416,10 018709 RONALD SCHUETTE 131 ,07 018710 LAURA A SARTOR 1 ,675 ,24 018711 KERRI ANN DITTER 715.70 018712 KENNETH G BREES 1 ,839.97 018713 DONAL L WALKER 1 ,064,86 018714 MARY E SWARTZ 436.46 • 018715 JUDITH A NOEL 1,007 .36 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON SEPTEMBER 27 19 95 . PAGE 3 OF 3 MONTHLY PAYROLL HANDWRITE APPROVAL WARRANT NUMBER PAYEE AMOUNT 018E-16 TONY R PEREZ 1 ,113.61 018717 CYNTHIA HOSIER 464.38 018718 KENNETH R PEARSON 1 ,001 .82 NUMBER OF WARRANTS 3 TOTAL/25 /Q (/ £ G THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON SEPTEMBER 27 19 95 . WAP200P WELD COUNTY DATE : 09/25/S5 WARRANT REGISTER PAGE : AS OF : 09/25/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER ',ARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251540 AMERICAN GENEALOGICAL LENDING LIBRARY 396042 52-5540-6229 16.50 16.50 A251541 ANTHONY. SCOTT A SEPT 1995 01-2180-6143 293.51 293.51 A251542 BAKER E TAYLOR BUCKS 052203 52-5540-6229 103.71 090912 52-5540-6229 20.4E 525580-6322 47.63 102644 52-5580-6322 171 .00 113449 52-5580-6322 42 .07 119480 52-5540-6229 179.50 52-5580-6322 119 .63 684.40 A251543 BANK ONE TRUST ADVISORS CORP 10130102109 80-9020-6350-TRUS 3.4744,E0 10130102119 E10-S020-6350-TRUS 481 .91 10130102129 80-9020-6350-TRUS 2,259.8C 10130102139 E0-9020-6350-TRUS 3.236.20 10130102149 80-9020-6350-TRUS 1.939.8E 12,392841 A251544 BARKER, BRUCE T SEPT 1995 01-1012-6143 293.51 293.51 A251545 BATT , PHYLLIS SEPT 1995 C1-1031-6143 293 .51 293.51 WAP200P WELD COUNTY DATE : 09/25/S5 WARRANT REGISTER PAGE : 2 AS OF : 09/25/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER MARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOLNT A251546 BAXTER, GEORGE E SEPT 1995 01-1011-6143 98.64 98 .64 A251547 CCTA EASTERN DIVISION 8-1-95 CI-1031-6330 100.00 100 .00 A251548 CENTURY PAPERS 429597 52-5510-6223 749.20 435167 52-5510-6223 100.66 52-5540-6229 25.50 435407 52-5510-6223 671 .43 ♦55353 52-5510-6223 51.80- 455354 52-5540-6229 25.50- 1,468.83 A251549 CLARK BOARDMAN CALLAGHAN 8675129 C1-1012-6229 85.60 85.CC A251550 COTTONWOOD TRAVEL COMPANY ITIN60138 CI-1031-6370 360 .0C 360.CC A251551 DILL, RICKY SEPT 1995 01-2110-6143 516.72 516.72 A251552 DOMINGUEZ, A M SEPT 1995 C1-1123-6143 293.57 293.57 WAP200P WELD COUNTY DATE : 09/25/S5 WARRANT REGISTER PAGE : 3 AS OF : 09/25/St WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251553 GALL' S INC 50307238 01-2111-6220 178.35 178.35 A251554 GREELEY DAILY TRIEUNE (THE ) 144844 01-1154-6337 72.80 145054 01-1154-6337 58 .24 131 .04 A251555 GRI£GO. JUDY A SEPT 1995 01-S020-6143 98.E4 98.64 A251556 HALL. DALE K SEPT 1995 01-1011-6143 293.57 293.57 A251557 HANES, CLAUD W SEPT 1995 01-1152-6143 293.51 293.57 A251558 HARBERT* CONSTANCE L SEPT 1995 01-1011-6143 293.57 293.57 A251559 HEWLETT PACKARD 951001 01-2118-6940 1,512.9E 16512.96 A251560 HOUCHEN BINDERY LTD 030838 5255106320 92. 10 52-5560-6320 5.10 WAP200P WELD COUNTY DATE : 09/25/95 WARRANT REGISTER PAGE : 4 AS OF : 09/25/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08.1 PROJ AMOUNT A251560 HOUCHEN BINDERY LTD 97.20 A251561 INGRAM BOOK CO 050485 52-5540-6229 194.79- 410804 52-5540-6229 372.23 52-5580-6322 225.35 519603 52-5540-6229 8.67 52-5580-6322 49.72 600482 52-5540-6229 30.52 52-5580-6322 41 .42 698009 52-5540-6229 13.11 52-5580-6322 95.17 709728 52-5540-6229 49.40 52-5580-6322 144.67 709729 52-5580-6322 90.96 724548 52-5540-6229 8.54 52-5580-6322 143.89 740056 52-5580-6322 161.03 783479 52-5510-6337-CAS 9.68 52-5540-6229 4.57 52-5580-6322 100.78 784655 52-5580-6322 95.61 784665 52-5540-6229 57.45 792287 52-5540-6229 100.42 52-5580-6322 229.26 792288 52-5540-6229 82.34 52-5580-6322 317.06 806486 52-5540-6229 1 .24 52-5580-6322 7.97 812138 52-5540-6229 41.61 52-5580-6322 149.25 2,437.13 A251562 INGRAM BOOK CO 817575 52-5540-6229 3.64 52-5580-6322 37.02 817576 52-5540-6229 1.74 52-5580-6322 9.72 829003 52-5540-6229 57.00 52-5580-6322 132.21 846315 52-5540-6229 54.06 52-5580-6322 243. 10 WAP200P WELD COUNTY DATE : 09/25/95 WARRANT REGISTER PAGE : 5 AS OF : 09/25/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A251562 INGRAM BOOK CO 847882 52-5540-6229 50.67 52-5580-6322 23.85 862107 52-5560-6337-VT 65.00 863113 52-5540-6229 7.30 52-5580-6322 155.24 868547 52-5540-6229 10.17 52-5580-6322 255.63 868548 52-5580-6322 800.71 871959 52-5580-6322 7. 77 871960 52-5540-6229 68.37 52-5580-6322 218.73 871961 52-55106337-CAS 18.80 52-5540-6229 68.26 52-5580-6322 50.85 881550 52-5510-6337-CAS 9. 11 52-5540-6229 21 .60 2,370.55 A251563 JORDAN, L. E SEPT 1995 01-2110-6143 293.57 293.57 A251564 KINOSFATHER. MARTHA R SEPT 1995 01-1041-6143 16.00 16.00 A251565 KINNISON. LUELLA C SEPT 1995 52-5580-6143 98.64 98.64 A251566 KIRKMEYER. BARBARA J SEPT 1995 01-1011-6143 516.72 516.72 A251567 LASELL. WARREN L SEPT 1995 01-1041-6143 98.64 WAP200P WELD COUNTY DATE : 09/25/95 WARRANT REGISTER PAGE : 6 AS OF : 09/25/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251567 LASELL, WARREN L 98.64 A251568 LAWYERS CO-OPERATIVE PUBLISHING CO E606544 01-1012-6229 223.50 223.50 A251569 LIGHT BULB SUPPLY CO. 265822 01-2310-6220 97.92 97.92 A251570 LITTLE, BROWN AND COMPANY/PUBLISHERS 65808205 01-1012-6229 78.09 78.09 A251571 MCCABE) GARY SEPT 1995 60-2160-6143 16.00 16.00 A251572 MILIKEN, J D AND BLACKSTON, KAREN 3-049-2 25-9058-6398 1,907.00 1,907.00 A251573 MORENO, STEVE SEPT 1995 01-1021-6143 293.57 293.57 A251574 MTN VIEW FIRE PROTECTION DISTRICT 98SEPT 01-2111-6220 75.00 75.00 WAP200P WELD COUNTY DATE : 09/25/95 WARRANT REGISTER PAGE : 7 AS OF : 09/2S/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251575 NELSON OFFICE SUPPLY 046911 19-4130-6210-GHE 9.50 9.50 A251576 NERO. JUDY M 092295 01-9020-6381 117.50 117.50 A251577 NORTH COLO EMERGENCY PHYSICIANS 9-95 60-2160-6350-EMSP 1.250.00 995 60-2160-6350 1.666.66 2,916.66 A251578 OFFEN ACE HARDWARE 56710 01-1061-6360-CC 20.88 20.88 A251579 PERSICHINO, PASQUALE SEPT 1995 01-1061-6143 98.64 98.64 A251580 PICKLE, JOHN S SEPT 1995 19-4110-6143 293.57 293.57 A251581 PS TROPHIES E AWARDS 9110 19-4140-6220-N 158.47 158.47 A251582 QUAMMEN. THOMAS J SEPT 1995 01-1123-6143 516.72 516.72 WAP200P WELD COUNTY DATE : 09/25/95 WARRANT REGISTER PAGE : 8 AS OF : 09/25/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251583 SIEMANS ROLM COMMUNICATINS INC RA68417 21-6960-6345 129.00 5090801834 01-3182-6345 77.00 206.00 A251584 SPANISH BOOK DISTRIBUTOR 001260 52-5580-6322 37.85 37.85 A251585 SPECKMAN. WALTER J SEPT 1995 21-6950-6143 293.57 293.57 A251586 TALK SHOP DBA/WYCO 8041 67-1192-6212 99.95 99. 95 A251587 TARGET STORES 801354 01-1123-6210 17.96 01-1126-6210-VRA 8.99 26.95 A251588 TSUKAMOTO. JUDITH A SEPT 1995 01-1021-6143 98.64 98.64 A251589 TUXALL UNIFORM E EQUIP 949403 01-2110-6225TRNG 137.95 137.95 A251590 WARDEN. DONALD D SEPT 1995 01-1151-6143 516.72 WAP200P WELD COUNTY DATE : 09/25/95 WARRANT REGISTER PAGE : 9 AS OF : 09/25/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251590 WARDEN, DONALD 0 516.72 A251591 WASTE SERVICES INC 0015121 22-9540-6395 82.50 0015224 22-9540-6395 82.50 0015257 22-9540-6395 82.50 0015279 22-9540-6395 82.50 0015484 22-9540-6395 33.00 363.00 A251592 WEBSTER, WILLIAM H SEPT 1995 01-1011-6143 293.57 293.57 A251593 WELD ADOLESCENT RESOURCES OCT95 01-2310-6398JRC 46350.83 4.350.83 A251594 WELD COUNTY REVOLVING FUND 09-25-HA01 25-9081-6398HRLS 10.50 10.50 A251595 WELD-LARIMER 6 01-6520-6495-WYSD 78,263.42 786263.42 A251596 WILLIS, II . ARTHUR L SEPT 1995 01-1031-6143 293.57 92595 01-1031-6370 355.74 649.31 A251597 WORDEN. DAVID SEPT 1995 01-1154-6143 293.57 WAP200P WELD COUNTY DATE : 09/25/95 WARRANT REGISTER PAGE : 10 AS OF : 09/25/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251597 WORDEN, DAVID 293.57 FINAL TOTAL : 118,092.44 WAP200P WELD COUNTY DATE : 09/25/95 WARRANT REGISTER PAGE : 11 AS OF : 09/25/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 10 r AND DATED 09/25/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SETOPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT f___ 118i092 44 _�__. DATED THIS 1 27th Y OF - SEPTEMBER 19 _ 95_. i ,, DIRECT I A CE AND AD IN RATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF SEPTEMBER 19 95 • MY COMMISSW-.,EXPIRES: 4___ Sr— NOTARY PU8L2 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 $___118,092.44 DATED THIS _27th D1YVO�F, SEPTEMBER 19_ 95 _• 42 74ELia7 - JY,(CLERK TO THE BOARD w ' / k‘ ' ' ):____f YLLALOc_____ --.1----\ / de AA./ I/ DEPUTY CHAIRMAN /4 ,,,,,,,// MEMBER MEMBER :7711:-:C / ,�� / MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 1 STATE COIN PAYROLL 17:45:31 DATE OF MAILING WARRANTS 09/25/95 WARRANT 1 .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909012 6207304101 ADAMSON MORTUARY 12444063968UR $1 ,500.00 000909013 6201390301 PLATTE VALLEY MORTUAR 12444063968UR $1 ,500.00 000909014 6204490192 ANDERSON, LADEANA 1244336710SUP $434.00 000909015 6207547892 BRANHAM, ANGELA 1244336710SUP $660.00 000909016 6207542392 TUCKER, DEBRA L 12443367105UP $560.00 000909017 6206187802 BENSON, THELMA 1244406732RET $136,00 000909018 6201292102 BUSTAMANTE, TOMASA 1244406732R£T $231,00 000909014 6206281992 CANTO, NADINE 1244336732RET $356.00 000909020 6207406492 CIBRIAN, NORMA D 1244336732RET $190.00 000909021 6205934992 FOSTER, MELODY R 1244336732RET 4688.00 000909022 6207472492 MCDANIEL, LAURA J 1244336732RET $308.00 000909023 6206319092 TERRAZAS, KERRI L 1244336732RET $319.00 000909024 6203795502 GONZALES, GUADALUPE 1244346732RET $191 .00 NUMBER OF WARRANTS = 13 TOTAL = $7,073.00 WWP 85IP SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 2 STATE COIN PAYROLL 17:45:31 DATE OF MAILING WARRANTS 09/25/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 13 TOTAL = $7,073.00 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 09 25 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 7 ,073.00 • DATED THIS _27th ; DA F S TEMBER 19 - 95 DIRECT F A E AND ADM ISTRATION SERVICES SUBSCRLBNO ,�4Nfi _SWORN TO BEFORE ME THIS 27th DAY OF SEPTEMBER 19 95 • ` ; . . . Q M:Y,,:.00MKatVS 7CPTRES: _4, if . NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMI SIONERS 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 $ 7 ,073.00 DATEiT IS'N_ 27th_ D Y OF SEPTEMBER 19 95 • L - SA. WE' UIhTY CLERK TO THE BOARD _... .afict4416._ DEPUTY CHAIRMAN EMBER MEMBER 42 41 "•.21.,..,...X > .-_ -..... MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 1 STATE CHATS PAYROLL 17:45:50 DATE OF MAILING WARRANTS 09/25/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909009 55932 KINDER CARE LEARNING 1244376735 $19,936. 15 000909010 81981 TAMMY LYNN LADD 1244376735 $182.00 000909011 01618 ISABEL MORENO 1244376735 $134.68 NUMBER OF WARRANTS = 3 TOTAL = $20,252.83 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 2 STATE CHATS PAYROLL 17:45:50 DATE OF MAILING WARRANTS 09/25/95 WARRANT I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 3 TOTAL = $20,252.83 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAI4S AS SHOWN ON PAGE 1 THROUGH 1 . AND DATED 09 25 95. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT f_ 20,252 .83 • 27th SEPTEMBER 95 DATED THIS DAY, OF _ 19 • DIREC 0 N AND ADMINISTRATION SERVICES SUBSCRI3 I1 1'Q?SWORN TO BEFORE ME THIS 27th DAY OF SEPTEMBER 19_ 95 _. MY COMMISSI'I\ IRES: &__2'- 97 . • x NOTAR PURL C WE, THE BOARD OF COUNTY COMMISSI3NERS 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 $ 20,252 .83 DATE 27th D tY OF SEPTEMBER 19__95 . .�� - - - G1�cum/l WE-LO Y Y CLERK TO THE BOARD n DEPUTY CHAIRMAN 4thiii- �1_ / &2' iG--_ - �-1 / __ -- MEMBER EMBER Jr7 / -✓ MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 1 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909025 6200302102 AERTS. GREGORITA 1244406710REG $372.00 000909026 6206644502 AGUILAR], BETTY J 1244406710REG $36.00 000909027 6203607402 AGUILAR, CASILDA 1244406710REG $4.00 000909028 6201722702 ALANIZ. BEATRIZ 1244406710REG $330.00 000909029 6200384602 ALARCON. ANGELITA 1244406710REG 438.00 000909030 6200528702 ALBARRAN. TOMASA R 1244406710REG $265.00 000909031 6206736101 ALBRIGHT; SAMMY J 1244406710REG $95.00 000909032 6203395502 ALEJANDRO. MARIA 1244406710REG $56.00 000909033 6202185402 ALFARO. CELESTINA 1244406710REG $485.00 000909034 6201867402 ALFARO. ELISA 1244406710REG $30.00 000909035 6203533302 ALLES. ELLA M 1244406710REG $185.00 000909036 6202077602 ALVARADO, FELLS B 1244406710REG $36.00 000909037 6202481302 ALVAREZ, MARY ANN 1244406710REG $132.00 000909038 6202481301 ALVAREZ. TRINIDAD 1244406710REG $209.00 000909039 6206534202 ANDERS. MARIKA C 1244406710REG $48.00 000909040 6205821302 ANDERSON. DOROTHY 1244406710REG $514.00 000909041 6202050902 ANDERSON. MARVEL 1244406710REG $36.00 000909042 6205319901 ANTUNA. FRED 8 1244406710REG $9.00 000909043 6203885202 ANZALDUA. OFELIA 1244406710REG $36.00 000909044 6203885201 ANZALDUA. ROBERT V 1244406710REG $132.00 000909045 6202291602 APPLE, DARLINE 1244406710REG $36.00 000909046 6207286202 ARAGON. MARGARET 1244406710REG $105.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 2 STATE COIN PAYROLL 17:46:12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909047 6201680602 ARAGON, MOLLIE 1244406710R£G $72.00 000909048 6205413902 ARCHER. RITA J 1244406710REG $34.00 000909049 6201050802 ARCHULETA. ANNIE 1244406710REG 435.00 000909050 6207298002 ARCHULETA. ESPERANZA 1244406710REG $495.00 000909051 6200317002 ARCHULETA , LOUISA 1244406710REG $283.00 000909052 6201890902 ARCHULETA. RAMONA 1244406710REG $250.00 000909053 6201932202 ARELLANO, ESPERANSA F 1244406710REG $36.00 000909054 6201430802 ARGUELLO. VIOLA 1244406710REG $353.00 000909055 6201750902 ARIAS, SEVER 1244406710REG $258.00 000909056 6202048202 ARMIJU. APOLONIA 1244406710REG $514.00 000909057 6202048201 ARMIJO, FILIMON 1244406710REG $2.00 000909058 6205983802 ARNOLD. LILA P 1244406710REG $61.00 000909054 6205890902 ARNOLD . MONA J 1244406710REG $36.00 000909060 6207399201 ARREOLA-LANDEROS. JUS 1244406710REG $36.00 000909061 6207157902 AVILA, JUANA 1244406710REG $514.00 000909062 6200135602 BABBITT. OPAL 1244406710PEG $30.00 000909063 6200489401 BADIAL. JOHN 1244406710REG $1 .00 000909064 6204049701 BAEZA. AMADO M 1244406710REG $56.00 000909065 6204049702 BAEZA. BALVINA 1244406710REG $514.00 000909066 6205948102 BAILEY. BERTHA M 1244406710REG $36.00 000909067 6206710102 BAKER, PEGGY 1244406710REG $183.00 000909068 6206983702 BAKEWELL. LEONA F 1244406710REG $26.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 3 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909069 6207446701 BALDERAS, LIANDRO 1244406710REG $514.00 000909070 6201249602 BALDIVIA, LEOGARDA S 1244406710REG $36.00 000909071 6204877701 BALDWIN, MAX M 1244406710REG $35.00 000909072 6203942002 BARE, IOLA 1244406710REG $4.00 000909073 6207060202 BARGAS• FELICITAS 1244406710REG $150.00 000909074 6207250602 BARNES* SHIRLEY M 1244406710REG $56.00 000909075 6207466702 BARRERA, JUANITA 1244406710REG $341.00 000909076 6206216202 BARRITA• BETTY 1244406710REG $69.00 000909077 6202290401 BARRON, MARTIN 1244406710REG $55.00 000909078 6204344802 BASEHAR, TWYLA J 1244406710REG $71.00 000909079 6206119402 BATH, BEULAH 1244406710REG $55.00 000909080 6207058702 BAUER, NORA E 1244406710REG $514.00 000909081 6203882401 BAUMGARTNER• JACOB 1244406710REG $4.00 000909082 6207162102 BAYLESS, PATRICIA 1244406710REG $16.00 000909083 6204463502 BEAUDINE• LORRAINE 1244406710REG $36.00 000909084 6200759402 BELL, MYRTLE 1244406710REG $36.00 000909085 6204684802 BENAVIDEZ, BERNABE 1244406710REG $168.00 000909086 6201868702 BENAVIDEZ, ELOISA 1244406710REG $101 .00 000909087 6202082401 BENAVIDEZ, EUGENIO 1244406710REG $36.00 000909088 6201971801 BENAVIDEZ, LUCIO SR 1244406710REG $217.00 000909089 6201971802 BENAVIDEZ, RAMONA 1244406710REG $205.00 000909090 6203166602 BENNETT, EDNA 1244406710REG $38.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 4 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909091 6207475502 BENSON. MARGIE G 1244406710R£G $32.00 000909092 6206187801 BENSON. ROBERT L 1244406710REG $92.00 000909093 6206187802 BENSON. THELMA 1244406710REG $264.00 000909094 6203391602 BERIG. PATRICIA 1244406710REG $56.00 000909095 6200223432 BETTGER. ESTHER 1244406710REG $36.00 000909096 6205195302 BETL . KATHLEEN 1244406710REG $3.00 000909097 6202147001 BLACK. ROY 1244406710REG $4.00 000909098 6200853902 BLAIR. ANNA 1244406110REG 4209.00 000909099 6205526902 BLANCO. BERNARDA 1244406710REG $41.00 000909100 6201530301 BLAZON. LOUIS L 1244406710REG $35.00 000909101 6200288302 BLEVINS. ELDORA 1244406710REG $39.00 000909102 6204582302 BLOCK. MARJORIE 1244406710REG $36.00 000909103 6207154101 BONIN. RAYMOND 1244406710REG $514.00 000909104 6207256802 BORNHOFT. GEORGIE A 1244406710REG $121 .00 000909105 6206396001 BOROOMAND. MOHSEN M 1244406710REG $514.00 000909106 6206253402 BORREGO. ANTONIA 1244406710REG $94.00 000909107 6206974002 BOWERS. MARGARET 1244406710R£G $178.00 000909108 6204136802 BRACK. CAROLINE M 1244406710REG $36.00 000909109 6205005202 BRACK. LYLIA 1244406710R£G $54.00 000909110 6206717002 BRANDON, CATHERINE F 1244406710REG $8.00 000909111 6201062202 BRAY, ELSIE 1244406710REG $155.00 000909112 6206961502 BRICENO. MARIA D 1244406710REG $231 .00 WMP 851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 5 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909113 6201744002 BRICENO. MARIA E 1244406710REG $180.00 000909114 6203494102 BRIDGEWATER, MARY 1244406710REG $36.00 000909115 6206294202 BRIONES. JUAVITA 1244406710REG $33.00 000909116 6203150202 BRITT, LAETA 1244406710REG $36.D0 000909117 6202941001 BROOKS, FRED W 1244406710REG $4.00 000909118 6207065202 BROSSMAN, FRANCES 1244406710REG $36.00 000909119 6201164202 BROUGHTON, DENA 1244406710REG $36.00 000909120 6206191902 BROWNELL. FRANCES M 1244406710REG $34.00 000909121 6207279102 BRUNELL. JANET 1244406710REG $66.00 000909122 6206067402 BUCEY, BETTY 1244406710REG $56.00 000909123 6205006002 BUCHTEL, PAULINE 1244406710REG $36.00 000909124 6206299902 BUENO, HELEN L 1244406710REG $36.00 000909125 6200899602 BUEN0. RAMONA 1244406710REG $36.00 000909126 6203096902 BURBACH, VERA 1244406710REG $28.00 000909127 6202484902 BURBACK. MARY 1244406710REG $36.00 000909128 6207303501 BURCIAGA. JESUS H 1244406710R£G $36.00 000909129 6207303502 BURCIAGA. MARIA 1244406710REG $390.00 000909130 6202283602 BURMAN) ANNA 1244406710REG $36.00 000909131 6201977202 BUSS, MARGARITA 1244406710R£G $209.00 000909132 6201292102 BUSTAMANTE. TOMASA 1244406710R£G $267.00 000909133 6206548801 BUXMAN. HARVEY 1244406710REG 536.00 000909134 6207432001 CABELLO, JOSE J 1244406710REG $124.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 6 STATE COIN PAYROLL 17:46:12 DATE OF MAILING WARRANTS 10/01/95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909135 6205416702 CADENA, EVA 1244406710REG 356.00 000909136 6203148802 CAMPOS; VICTORIA 1244406710REG $290.00 000909137 6201702002 CANDELARIA, GENEVIEVE 1244406710REG $205.00 000909138 6205944201 CANO, ERNESTO 1244406710REG $36.00 000909139 6201932302 CANTU, AURORA 1244406710REG $207.00 000909140 6201932301 CANTU, DIONICIO 1244406710REG $115.00 000909141 6201865302 CARDONA, FLORA 1244406710REG $56.00 000909142 6203807602 CARDONA. ROSEMARIE 1244406710REG $36.00 000909143 6200387502 CARDOZA, ILARIA 1244406710REG $56.00 000909144 6205867901 CARMONA, BERNARDO 1244406710REG $56.00 000909145 6206071002 CARRANZA, ESTEFANA 1244406710REG $226.00 000909146 6207328001 CARRASCO. -RAUL 1244406710REG $460.00 000909147 6207328002 CARRASCO, VELIA 1244406710REG $514.00 000909148 6202419702 CARRISALES, GREGORIA 1244406710REG $56.00 000909149 6205328602 CARROLL, BEVERLY 1244406710R£6 $242.00 000909150 6205328601 CARROLL, DONALD 1244406710REG $123.00 000909151 6204566702 CARROLL, LOUISE 1244406710REG $3.00 000909152 6203738902 CARROLL, PAULINE 1244406710REG $36.00 000909153 6201162501 CASAREZ. ANDRES JR 1244406710REG $41 .00 000909154 6201162502 CASAREZ, ERMINIA 1244406710REG $280.00 000909155 6202215902 CASTILLO, TOMASA 1244406710R£6 $35.00 000909156 6204432402 CASTRO, BASILIA 1244406710REG $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 7 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909157 6205757901 CATHCART/ BILLIE C 1244406710REG $36.00 000909158 6201930301 CAZARES, ALBERTO 1244406710REG $5.00 000909159 6202399802 CAZARES. MARIA C 1244406710REG $36.00 000909160 6201930302 CAZARES, TERESA 1244406710REG $309.00 000909161 6202348502 CERDA, INEZ 1244406710REG $36.00 000909162 6205882702 CERVANTES/ MANUELA 1244406710R£G $134.00 000909163 6207446202 CHACON, EVANGELINA 1244406710REG $341 .00 000909164 6203924901 CHAPMAN/ ROBERT 1244406710REG $4.00 000909165 6206211802 CHAVEZ. ANGELA 1244406710REG $514.00 000909166 6203581302 CHAVEZ/ ANNA M 1244406710REG $219.00 000909167 6201362602 CHAVEZ, CLORINDA 1244406710REG $34.11 000909168 6203903602 CHAVEZ. EDNA MAE 1244406710REG $32.00 000909169 6203187302 CHAVEZ, EMMA I 1244406710REG $56.00 000909170 6201599702 CHAVEZ, FRANCES 1244406710REG $404.00 000909171 6201599701 CHAVEZ, HENRY JR 1244406710REG $36.00 000909172 6206211801 CHAVEZ/ HERMILO 1244406710R£G $189.00 000909173 6201029001 CHAVEZ', JOHN T 1244406710REG $149.00 000909174 6201029002 CHAVEZ. JOSEPHINE 1244406710REG $286.00 000909175 6204524601 CHOU/ CHING-WEI 124-4406710REG $171 .00 000909176 6204524602 CHOU, SHEN 1244406710REG $171 .00 000909177 6205262602 CHRISMEN, MA4GARET J 1244406710REG $56.00 000909178 6202465602 CISNEROS/ TIVIE 1244406710REG $14.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 8 STATE CJIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909179 6203529602 CLAUS, KATHRYN 1244406710REG $36.00 000909180 6201563302 CLEEK. LULA MAE 1244406710REG $36.00 000909181 6206931202 CLINTON* BETTY L 1244406710REG $36.00 000909182 6200427102 CLYMER* DORIS 1244406710REG $36.00 000909183 6207488802 COAKLEY* MABEL M 1244406710REG $96.00 000909184 6203373602 CONLIN, JOSEHINE R 1244406710REG $36.00 000909185 6206256902 CONNOR. ELLEN 1244406710REG $35.00 000909186 6204076102 CONOVER' NEVA 0 1244406710REG $17.00 000909187 6207160202 CONROD. HARRIETTE 1244406710REG $279.00 000909188 6207334002 CONTRERAS* HERLINDA 1244406710REG $315.00 000909189 6200916502 COOPER, ELSIE 1244406710REG $34.00 000909190 6201653702 CORDOVA* LEOVA 1244406710REG $36.00 000909191 6204689402 CORDOVA, MARY 1244406710REG $21.00 000909192 6201536802 CORDOVA, SANTANITA 1244406710R£G $238.00 000909193 6202058602 COULAM. FLOIE B 1244406710REG $36.00 000909194 6205743302 COX, CUBA 1244406710REG $56.00 000909195 6204160901 CRANSON, DONALD H 1244406710REG $36.00 000909196 6204225201 CRARY, BILLIE 1244406710REG $56.00 000909197 6202033902 CRAVEN, EVA H 1244406710REG $36.00 000909198 6207181302 CRESPIN, ADELINA S 1244406710REG $66.00 000909199 6203523102 CRESPIN, BEATRICE E 1244406710REG $56.00 000909200 6204812602 CRONKHITE. LEOLA W 1244406710REG $170.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 9 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01 /95 WARRANT I .D• PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909201 6202418902 CROWDER. CARRIE 1244406710REG $267.00 000909202 6200699302 CRUZ. CARMEN 1244406710REG $149.00 000909203 6203058802 CR01. CLODOVIA M 1244406710REG $370.00 000909204 6202404302 CR01. TERRY 1244406710REG $368.00 000909205 6206679702 CURTIS. INEZ 1244406710REG $272.00 000909206 6207229902 CZARNECKA. MARIA 1244406710REG $514.00 000909207 6201756302 DAMIAN, MARIA 1244406710REG $36.00 000909208 6203382301 DANLEY. GILBERT 1244406710REG $35.00 000909209 6202557902 DASHNAW. DOROTHY 1244406710REG $36.00 000909210 6203062201 DASHNAW. FRANK J 1244406710REG $56.00 000909211 6204890702 DAVILA. GREGORIA 1244406710REG $68.30 000904212 6205391702 DAVIS. ELIZABETH DORE 1244406710REG $318.00 000909213 6202979402 DAVISON, DELORES 1244406710REG $36.00 000909214 6201068002 DEES. GERTRUDE 1244406710REG $56.00 000909215 5207211202 DEHERRERA. MARIA 1244406710REG $56.00 000909216 6206685301 DELACRUZ. BAUDELIO 1244406710REG $41 .00 000909217 6201750502 DELAFUENTE. JUANA 1244406710REG $101 .00 000909218 6201750.501 DELAFUENTE, LEON 1244406710REG $186.00 000909219 6204274701 DELANGE. DONALD E 1244406710REG $70.00 000909220 6204274702 DELANGE. MARCELLA J 1244406710REG $338.00 000909221 6207358102 DELEON. MARIA 8 1244406710REG $362.00 000909222 6202059102 DELEON. PAULA 1244406710REG $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 10 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909223 6201934501 DELEON, RAMON 1244406710REG $51 .00 000909224 6201286302 DELGADILLO, SOFIA 1244406710REG $30.00 000909225 6205878902 DELGADO, CARMEN 1244406710REG $209.00 000909226 6206491302 DERRERA, PAULINE 1244406710REG $187.00 000909227 6200333502 DEUTSCHER. IRMA 1244406710REG $185.00 000909228 6202530302 DIAZ , CONCEPCION 1244406710REG $380.00 000909229 6207030702 DIAZ; MARY 1244406710REG $297.00 000909230 6200924002 DILKA, RUTH J 1244406710REG $4.00 000909231 6205986502 DILLARD, VERA F 1244406710REG $13.00 000909232 6205182602 OINGES, ESTHER 1244406710REG $189.00 000909233 6202587702 DINGES, MARY 1244406710REG $32.00 000909234 6206396002 DJABBARI , MONIREH H 1244406710REG $514.00 000909235 6200407502 DOMINGUEZ, CHRISTINA 1244406710REG $36.00 000909236 6206855401 DOMINGUEZ, PABLO 1244406710REG $489.00 000909237 6202466901 DORSEY, ELDON 1244406710REG $514.00 000909238 6204287401 DOWNING, ARNOLD D 1244406710REG $4.00 000909239 6202283302 DREWS. MINNIE E 1244406710REG $209.00 000909240 6206789402 DRIETH• HELEN M 1244406710REG $315.00 000909241 6204312402 DUGAN, DELORES 1244406710REG $23.00 000909242 6200903302 DURAN, AURORA M 1244406710REG $248.00 000909243 6200903301 DURAN, JOSE 1244406710REG $1.00 000909244 6204578802 DURAND, MIRIAM K 1244406710REG $37.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 11 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/45 WARRANT Z .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909245 6205938402 DYER, HELEN V 1244406710REG $36.00 000909246 6206243902 EDWARDS, HILDA S 1244406710REG $136.00 000909247 6202177002 EICHORN, ANNA 1244406710REG $35.00 000909248 6206064302 FILERS, MARION 1244406710REG $21 .00 000909249 6200874202 EISENBARTH, ELIZABETH 1244406710REG $36.00 000909250 6206347202 ELLIOTT, ESTER 1244406710REG $179.00 000909251 6202413201 ELLIS, ELMER P 1244406710REG $4.00 000909252 6200609902 ESPARZA, MERCEDES 1244406710REG $80.00 000909253 6200609901 ESPARZA, SANTOS 1244406710REG $28.00 000909254 6201341402 ESPINOSA, ANDREA V 1244406710REG $36.00 000909255 6206150401 ESQUIVEL, MACARIO 1244406710REG $56.00 000909256 6201531802 ESTALA, ANITA 1244406710REG $36.00 000909257 6207082101 EURESTI , JUAN 1244406710REG $189.00 000909258 6207030502 EVINK, LILLIE 1244406710REG $35.00 000909259 6204322102 FADRIZIUS, MATILDA 1244406710REG $141 ,00 000909260 6203527902 FAIRCHILD, MARY M 1244406710REG $4.00 000909261 6201809401 FELLOWS, MARVIN 1244406710REG $134.00 000909262 6201809402 FELLOWS, MYRTA 1244406710REG $187.00 000909263 6202488202 FIALA, MARY IDA 1244406710REG $267.00 000909264 6206556002 FINK, BETTIEJANE M 1244406710REG $36.00 000909265 6205929002 FISCUS, LOIS E 1244406710REG $263.00 000909266 6205934402 FLORES , ERMA E 1244406710REG $209.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 12 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909267 6201153601 FLORES, HIPOLITO 1244406710REG $94.00 000909268 6202220102 FLORES, MARIA 1244406710REG $8.00 000909269 6201612402 FLORES, RAMONA 1244406710REG $36.00 000909270 6207487502 FOKKEN. HELENA D 1244406710REG $266.00 000909271 6206184602 FOSHEE, VELMA 1244406710REG $134.00 000909272 6202302602 FOX, SHIRLEY 1244406710REG $36.00 000909273 6204191002 FREEHLING, LINDA 1244406710REG $40.00 000909274 6205082702 FREEMYER. MARJORIE E 1244406710REG $36.00 000909275 6205470402 FREY, CHARLOTTE 1244406710REG $16.00 000909276 6201814501 FRIAS, JUAN 1244406710REG *36.00 000909277 6204894101 GALLEGOS, HERBERT M 1244406710REG $36.00 000909278 6206666802 GALLEGOS, LILLIAN 1244406710REG $56.00 000909279 6204829102 GALLEGOS, MARGARET 1244406710REG $172.00 000909280 6201560302 GALLEGOS, MARY 1244406710REG $287.00 000909281 6205776702 GALLON, DOROTHY M 1244406710REG $44.00 000909282 6207222301 GAMBOA, CONCEPCION 1244406710REG $173.00 000909283 6207482701 GAMBOA, GUADALUPE 1244406710REG $514.00 000909284 6206978202 GAMBOA, ROSA 1244406710REG $56.00 000909285 6205926002 GAONA. CAROLINA R 1244406710REG $374.00 000909286 6205926001 GACNA, JESUS A 1244406710REG $197.00 000909287 6205252302 GAONA• MARIA 5 1244406710REG $36.00 000909288 6207316801 GARCIA, ALFONSO L 1244406710REG $75.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 13 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909289 6201712302 GARCIA', AMALIA R 12444O671OREG $36.00 000909290 6204114402 GARCIA. ANGELINA 12444O671OREG $36.00 000909291 6206313402 GARCIA. ANNA 12444O671OREG $56.00 000909292 6207138802 GARCIA. CIRENIA 12444O671OREG $420.00 000909293 6203525702 GARCIA. CRUZ 12444O671OREG $48.00 000909294 6202191002 GARCIA. EMMA 12444O671OREG $419.00 000909295 6206550401 GARCIA. GILBERTO 124440671OREG $56.00 000909296 6201872802 GARCIA. JOAQUINA 1244406710REG $96.00 000909297 6200358401 GARCIA. LINO 12444O671OREG $36.00 000909298 6201461202 GARCIA. PAULA 12444O671OREG $56.00 000909299 6207316802 GARCIA. PERFETITA 124440671OREG $514.00 000909300 6206254101 GARCIA. PETE A 12444O671OREG $41 .00 000909301 6204168902 GARCIA. PETRA M 12444O6710REG $290.0O 000909302 6204154302 GARCIA. RACHEL 12444O671OREG $267.00 000909303 6204168901 GARCIA. TITO JR 12444O671OREG $23.00 000909304 6206901302 GARDUNO. LUGARDA 12444O6710REG $163.00 000909305 6206474301 GARFIO. GALDINO 124440671OREG $197.00 000909306 6205715902 GARRETT. ERIKA 12444O671OREG $167.00 000909307 6203716801 GARZA. GENARO 12444O6710REG $36.00 000909308 6203016502 GARZA. HORTENSIA 12444O671OREG $56.00 000909309 6202718501 GARZA. JOSE N 12444O671OREG $267.00 000909310 6201623802 GARZA. MARIA 12444O671OREG $271.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 14 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909311 6202001602 GARZA, PAULA 1244406710REG $36.00 000909312 6206214202 GARZA, PAULINE 1244406710REG $102.31 000909313 6207320202 GERKEN, CAROLINE 1244406710REG $195.00 000909314 6205322002 GILMORE, DOROTHY 1244406710REG $255.00 000909315 6205322001 GILMORE, FRED 1244406710REG 467.00 000909316 6203263102 GLOOR, DOLORES 1244406710REG $11 .00 000909317 6203735702 GODINEZ, ANTONIA 1244406710REG $36.00 000909318 6207139302 GOHEEN, JANICE 0 1244406710REG $56.00 000909319 6201983902 GOMEZ, ANITA 1244406710REG $18.00 000909320 6201217802 GOMEZ, LOYOL4 1244406710REG 4460.00 000909321 6200934002 GOMEZ• MARY 1244406710REG $36.00 000909322 6201944202 GOMEZ? MARY 1244406710REG $36.00 000909323 6201217801 GOMEZ, PAUL 1244406710REG $35.00 000909324 6203794902 GONZALES, ANGELA S 1244406710REG $16.00 000909325 6202532501 GONZALES, AURELIO 1244406710REG $91.00 000909326 6202532502 GONZALES, CARMEL M 1244406710REG $231.00 000909327 6200496402 GONZALES, CATARINA 1244406710REG $36.00 000909328 6201798902 GONZALES, CLEOTILDE 1244406710REG $35.00 000909329 6200309302 GONZALES; FE_ ISITA 1244406710REG $55.00 000409330 6201290802 GONZALES, HE_ENA 1244406710REG $36.00 000909331 6207249702 GONZALES, LIMA 1244406710REG $216.00 000909332 6207249701 GONZALES, LORENZO 1244406714REG $69.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 15 STATE C3IN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909333 6202911602 GONZALES, MARIA P 1244406710REG $36.00 000909334 6200679801 GONZALES' THDMAS 1244406710REG $36.00 000909335 6200286502 GONZALES, TONITA 1244406710REG $36.00 000909336 6202206302 GONZALEZ, ELMA GUADAL 1244406710REG $36.00 000909337 6202319302 GONZALEZ. LUPE 1244406710REG $36.00 000909338 6205190302 GORHAM, COLLEEN 1244406710REG $4.00 000909339 6205201302 GOSSETT, D LOUISE 1244406710REG $36.00 000909340 6203245001 GOVEA, FRANCISCO 1244406710REG $30.00 000909341 6205716102 GOW, KESA 1244406710REG $36.00 000909342 6200380501 GREENWALT. SAM 1244406710REG $56.00 000909343 6205953302 GRIECO) MARIA 1244406710REG $36.00 000909344 6202422701 GRIEGO, JOHN M 1244406710REG $51.00 000909345 6202422702 GRIEGO. MARGARET 1244406710REG $270.00 000909346 6201274502 GRIEGO. SELANI 1244406710REG $55.00 000909347 6206192102 GRIMALDO. DOROTHY M 1244406710REG $161.00 000909348 6202193102 GRIMALDO. PORFIRIA 1244406710REG $36.00 000909349 6206396602 GROSS, JUNE 8 1244406710REG $36.00 000909350 6204703902 GUERRA, RUTH 1244406710REG $216.00 000909351 6200325402 GUERRERO. MARIA R 1244406710REG $209.00 000909352 6206977301 GURROLA, JOSE 1244406710REG $110.00 000909353 6206977302 GURROLA. REGINA 1244406710REG $110.00 000909354 6203182102 GUTIERREZ , JUDY A 1244406710REG $372.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 16 STATE COIN PAYROLL 17:46:12 DATE OF MAILING WARRANTS 10/01 /95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909355 6203431201 GUZMAN, ANDRES 1244406710REG $26.00 000909356 6203079602 GUZMAN, MARGARITA 1244406710REG $55.00 000909357 6205875402 HAAS, IRENE 1244406710REG $45.00 000909358 6205643902 HAGAN, DOROTHY M 1244406710REG $56.00 000909359 6205727402 HAINES, BERNIS E 1244406710REG $230.00 000909360 6205727401 HAINES, RICHARD 1244406710REG $98.00 000909361 6207258602 HAITHCOAT, MILDRED L 1244406710REG $54.00 000909362 6204128801 HALVORSON, SEVERIN 1244406710REG $4.00 000909363 6201808802 HAMILTON, DARLENE 1244406710REG $36.00 000909364 6205587002 HARBOUR, WILMA 1244406710REG $36.00 000909365 6207146901 HARD, JOSE 1244406710REG $514.00 000909366 6207471002 HARO, MICAELA 1244406710REG $505.00 000909367 6203938902 HARRISON, EUNETTA M 1244406710REG $36.00 000909368 6203613102 HART, KATHLEEN I 1244406710REG $36.00 000909369 6201562102 HARTLEY, ALICE 1244406710REG $36.00 000909370 6205761902 HASWELL, VIVIAN I 1244406710REG $36.00 000909371 6206336501 HATCHER, CHARLES 1244406710REG $162.00 000909372 6204129802 HAYES, ALEEN 1244406710REG $36.00 000909373 6205555401 HAYES, JACK R 1244406710REG $61 .00 000909374 6205555402 HAYES, SHIRLEY A 1244406710REG $260.00 000909375 6201310802 HEINZE, DOROTHY J 1244406710REG $34.00 000909376 6205300302 HEINLE, GENEVIEVE 1244406710REG $266.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 17 STATE COIN PAYROLL 17:46:12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909377 6204161302 HELTENBERG, ZELLA L 1244406710REG $53.00 000909378 6201002502 HELUS, VIRGINIA 1244406710REG $36.00 000909379 6202436301 HENDERSON. RICHARD N 1244406710REG $36.00 000909380 6201425302 HERBST , JANE A 1244406710REG $4.00 000909381 6202168802 HERGENREDER. DORA B 1244406710REG $3.00 000909382 6207465102 HERGENRETER. FLORENCE 1244406710REG $227.00 000909383 6202058202 HERNANDEZ, ANGELA 1244406710REG $56.00 000909384 6204039602 HERNANDEZ. ANGELINA 1244406710REG $6.00 000909385 6204704402 HERNANDEZ. BENITA 1244406710REG $49.00 000909386 6202452202 HERNANDEZ. DOMINGA 1244406710REG $299.00 000909387 6202452201 HERNANDEZ. EDWARD 1244406710REG $9.00 000909388 6201754202 HERNANDEZ. ELENA 1244406710R£G $36.00 000909369 6205983402 HERNANDEZ. ELISA 1244406710REG $56.00 000909390 6201553402 HERNANDEZ. ESMERLINDA 1244406710REG $56.00 000909391 6206353202 HERNANDEZ. GUADALUPE 1244406710REG $44.00 000909392 6202425502 HERNANDEZ. NELLIE 1244406710REG $148.00 000909393 6205626002 HERNANDEZ. PEARL 1244406710REG $287.00 000909394 6201988202 HERNANDEZ, RUTH 1244406710REG $36.00 000909395 6201331002 HERNANDEZ. VIOLA R 1244406710REG $194.00 000909396 6203126202 HERNANDEZ. VIRGINIA 1244406710REG $280.00 000909397 6207411802 HERRERA, CAMILIA 1244406710REG $57.00 000909398 6203529002 HERRERA♦ JOSEFA 1244406710REG $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 18 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .Da PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909399 6202344302 HERRERA; MAGDALENA 1244406710REG $56.00 000909400 6201481001 HETTERLE. RAY P 1244406710REG $109.00 000909401 6202199502 HETTINGER, CLARA 1244406710REG $35.00 000909402 6203688701 HEYS£, FLOYD 1244406710REG $195.00 000909403 6202708801 HINOJOSA, FELIPE 1244406710REG $267.00 000909404 6205104602 HOBBS, ALICE L 1244406710REG $50.00 000909405 6206684702 HOBBS. IRENE 1244406710REG $36.00 000909406 6207423001 HODGES, EDWIN L 1244406710REG $514.00 000909407 6204613802 HODSON' MARGARET 1244406710REG $4.00 000909408 6206627402 HOFEN. BUNNIEMARI M 1244406710REG $36.00 000909409 6206777102 HOFMEISTER, ANTONIA R 1244406710REG $100.00 000909410 6205114802 HOJIO. ETTA 4 1244406710REG $380.00 000909411 6205939001 HOLGUIN' FEDERICO R 1244406710REG $209.00 000909412 6205604702 HOLGUIN, LUCILA 1244406710REG $235.00 000909413 5203742602 HOLM, BARBARA F 1244406710REG $168.00 000909414 6207429702 HOLMES, JEANETTE 0 1244406710REG $76.00 000909415 6206157801 HORST, HARRY 1244406710REG $101 .00 000909416 6205947501 HORST, REINHOLD 1244406710REG $55.00 000909417 6201706301 HUERTA. ALFONSO 1244406710REG $267.00 000909418 6202166702 HUFF , LORENA E 1244406710REG $37.00 000909419 6204357701 HUFFMAN, LEE 1244406710REG $35.00 000909420 6205795402 HUGGANS, SYLJIA 12444O6710REG $2.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 19 STATE COIN PAYROLL 17:46:12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I •D• PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909421 6203410201 HUGHES, DON 1244406710REG $267.00 000909422 6203896702 HULEN, ELDA L 1244406710RE6 $38.00 000909423 6206569002 HUNT, JOAN R 1244406710REG $159.00 000909424 6206715201 HUSTON, RAYMOND F 1244406710REG $4.00 000909425 6206747102 IBARRA; ELENA C 1244406710REG $196.00 000909426 6206747101 IBARRA, MANUEL 1244406710REG $196.00 000909427 6200183302 JACKSON; AGNES P 1244406710REG $256.00 000909428 6203452302 JAQUEZ, DELFINA 1244406710REG $267.00 000909429 6203452301 JAQUEZ• D£METRIO A 1244406710REG $54.00 000909430 6207279902 JAQUITH• SAXON 1244406710REG $35.00 000909431 6201366302 JARAMILLO, CONNIE 1244406710REG $8.00 000909432 6206126502 JARAMILLO, MARIA L 1244406710REG $318.00 000909433 6207378902 JARAMILLO, PNYLLIS S 1244406710REG $36.00 000909434 6206126501 JARAMILLO. VICENTE 1244406710REG $8.00 000909435 6205127502 JASEN, PEARL 1244406710REG $36.00 000909436 6203784001 JASSO• JUAN 0 1244406710REG $17.00 000909437 6206103001 JENKINS . DAVID H 1244406710REG $17.00 000909438 6206103002 JENKINS, LORRAINE V 1244406710REG $304.00 000909439 6200726702 JOE, DOLLIE 1244406710REG $36.00 000909440 6202235302 JOHNSON• DONNA L 1244406710REG $36.00 000909441 6206448802 JOHNSON• DORLEEN MARI 1244406710REG $91.00 000909442 6206011301 JOHNSON, ROY H 1244406710REG $321.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 20 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909443 6205701502 JOHNSON' VIOLA 1244406710REG $36.00 000909444 6200915902 JONES. LUCILLE 1244406710REG $36.00 000909445 6203334602 JORGENSEN' MARY N 1244406710REG $36.00 000909446 6206728402 JUAREZ' JOSEPHINE 1244406710REG $168.00 000909447 6206329802 JUAREZ' TOMASITA G 1244406710REG $315.00 000909448 6206978201 JUAREZ' VICENTE 1244406710REG $287.00 000909449 6204977002 KALLSEN. GLENNA 1244406710REG $255.00 000909450 6203187602 KAUMANS. ETHEL M 1244406710REG $4.00 000909451 6207396601 KEEFER. LOREN W 1244406710REG $283.00 000909452 6207396602 KEEFER. RUBY F 1244406710REG $481 .00 000909453 6203680402 KELLEY' IRENE L 1244406710REG $2.00 000909454 6206863401 KELLY, BRUCE M 1244406710REG $28.00 000909455 620455-4002 KERR. STELLA 1244406710REG $33.00 000909456 6201832802 KETCHAM' LUCILLE 1244406710REG $35.00 000909457 6205311902 KIBEL. JOAN B 1244406710REG $36.00 000909458 6204308202 KINEMAN. MILDRED 1244406710REG $311.00 000909459 6200449002 KLUSSMAN. MARGIE 1244406710REG $2.00 000909460 6201264502 KNAPP, JUAN[TA 1244406710REG $36.00 000909461 6204999002 KNIBBS. OPAL 1244406710REG $153.00 000909462 6204999001 KNIBBS. ROLAND F 1244406710REG $17.00 000909463 6204392702 KNIGHT . VIOLET E 1244406710REG $36.00 000909464 6206898302 KOPPES. BETTY J 1244406710R£G $119.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 21 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909465 6204105302 KOVACH, KATHRYN A 1244406710REG $25.00 000909466 6202765502 KULP, SARAH MARJORIE 1244406710REG 436.00 000909467 6201506202 LACOE, ROSITA 1244406710REG $111 .00 000909468 6204030801 LANG, ALBERT L 1244406710REG $36.00 000904469 6206684401 LANGENBAHN, EDWARD 1244406710REG $36.00 000909470 6202722802 LANGLEY, PEARL L 1244406710REG $9,00 000909471 6202722801 LANGLEY, SHERWOOD 1244406710REG $346.00 000909472 6206072502 LANHAM, UNAMAE 1244406710REG $163.00 000909473 6206783902 LARA, ANTONIA 1244406710REG $77.00 000909474 6202585202 LARA , LUCIA 1244406710REG $287.00 000909475 6206407502 LAPIN, MARIA C 1244406710REG $56.00 000909476 6203459301 LAUGHREY, RAYMOND L 1244406710REG $36.00 000909477 6205746302 LAURIDSEN, E VIRGINIA 1244406710REG $83.00 000909478 6205746301 LAURIDSEN, RICHARD DA 1244406710REG $108.00 000909479 6201281102 LEADABRAND, RUTH 1244406710REG $35.00 000909480 6200516902 LEAL , MARY 1244406710REG $553,00 000909481 6206503402 LEBLANC, MARY J 1244406710REG $446.00 000909482 6204725702 LEE, SANDRA T 1244406710REG $36.00 000909483 6201811202 LEIJA, FELIX 1244406710REG $150.00 000909484 6207471102 LIANG, PEN 1244406710REG $56.00 000909485 6207519201 LIBSACK, LLOYD D 1244406710REG $289.00 000909486 6207519202 LIBSACK. SYLVIA E 1244406710REG $418.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 22 STATE CDIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D, PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909487 6201397502 LIEUALLEN, AMY L 1244406710REG $36,00 000909488 6205966102 LINDGREEN, MARYBELLE 1244406710REG $192.00 000909489 6203385501 LINDSTROM, HERBERT W 1244406710REG $80.00 000909490 6203385502 LINDSTROM, OPAL 1244406710REG $229.00 000909491 6206792301 LINO, FILIMON L 1244406710REG $498.00 000909492 6202388702 LLAMAS, FRANCISCA 1244406710REG $301 ,00 000909493 6205482002 LOOS, FRANCES L 1244406710REG $206,00 000909494 6200127202 LOPEZ, CARMEN 1244406710REG $55.00 000909495 6204837801 LOPEZ, CIPRIANO 1244406710REG $37.00 000909496 6201936101 LOPEZ, CIRIO 1244406710REG $36.00 000909497 6201936102 LOPEZ, EVA 1244406710REG $356.00 000909498 6201700802 LOPEZ, FRANSICA L 1244406710REG $321.00 000909499 6204505202 LOPEZ, GUADALUPE 1244406710REG $36.00 000909500 6201759602 LOPEZ, MARTINA P 1244406710REG $55,00 000904501 6206344302 LOPEZ, RAMONA 1244406710REG $22.00 000909502 6205547102 LOVATO, MARIA 1244406710REG $30.00 000909503 6205904702 LOVELL, JERMAINE 1244406710REG $36.00 000909504 6207331501 LOZANO, ANTONIO 1244406710REG $135,00 000909505 6201390302 LUCERO, AUGUSTINA 1244406710REG $4.00 000909506 6201557901 LUGERO, JESUS 1244406710REG $35.00 000909507 6201568402 LUCERO, MAE E 1244406710REG $36.00 000909508 6201198902 LUCERO, MARGARITA 1244406710REG $268.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 23 STATE C3IN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909509 6200930802 LUCERO, MARIA V 1244406710REG $367.00 000909510 6202288801 LUCERO, VICENTE A 1244406710REG $168.00 000909511 62047/ 3201 LUDI . EDWARD J 1244406710REG $133.00 000909512 6206644302 LUJAN, EDNA L 1244406710REG $40.00 000909513 6200368002 LUJAN, FRANCES 1244406710REG $36.00 000909514 6201814002 LUJAN. NORA 1244406710REG $49.00 000909515 6202476502 LUNA. MANUELA 1244406710REG $267.00 000909516 6204047502 LUSHER' MARJORIE 1244406710REG $36.00 000909517 6203826002 LUTTRELL, MARY L 1244406710REG 336.00 000909518 6206145902 LYONS, ETHEL L 1244406710REG $102.00 000909519 6207518502 MAAG , JOANN 1244406710REG $26.00 000909520 6206142102 MAAG. LOLA 1244406710REG $176.00 000909521 6201904902 MAESTAS , DELFINA 1244406710REG $288.00 000909522 6207188802 MAFERA, MARIE 1244406710REG $195.00 000909523 6201299602 MAGDALENO, JULIA 1244406710REG $36.00 000909524 6202961101 HAIR, DOUGLAS 1244406710REG $4.00 000909525 6205158202 MALDONADO, ANITA 1244406710REG $310.00 000909526 6201289102 MALDONADO, BASILIA 1244406710REG $31.00 000909527 6201577802 MALDONADO. VICTORIA 1244406710REG $82.00 000909528 6201521002 MANN, LEONA 1244406710REG $331 .00 000909529 6206917602 MANRIQUEZ, ANCELMA 1244406710REG $441.00 000909530 6206917601 MANRIQUEZ, BONIFACIO 1244406710REG $441 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 24 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909531 6206993402 MARES, ESTHER F 1244406710REG $36.00 000909532 6207151301 MARES, MIKE 1244406710REG $16.00 000900533 6206801802 MARIN, FRANCES 1244406710RE6 $488,00 000909534 6205872902 MARQUEZ, ELVIA 1244406710RE0 $213,00 000909535 6206343101 MARQUEZ, MANUEL 1244406710REG $36.00 000909536 6205872901 MARQUEZ, RAMON 1244406710REG $108.00 000909537 6204736301 MARTIN, CHARLES 1244406710REG $36.00 000909538 6203186402 MARTIN, DOROTHY 1244406710REG $36.00 000904539 6203120102 MARTIN, GEORGIA L 1244406710REG $56.00 000909540 6201522802 MARTIN, HELENE 1244406710REG $34.00 000909541 6205210501 MARTIN, RAYMOND 1244406710REG ;36.00 000909542 6201705302 MARTIN, SARAH J 1244406710REG $36.00 000909543 6201069102 MARTINEZ, CARMEN V 1244406710REG $102.00 000909544 6205154501 MARTINEZ, ELILBERTO 1244406710REG $56.00 000909545 6205595102 MARTINEZ* ELISA 1244406710REG $56.00 000909546 6201377302 MARTINEZ, EMILIA 1244406710REG $4.00 000909547 6202292302 MARTINEZ, FAUSTINA 1244406710REG $36.00 000909548 6200479302 MARTINEZ, FELISA 1244406710REG $36.00 000909549 6201478402 MARTINEZ, FLORA M 1244406710REG $111 .00 000909550 6205480702 MARTINEZ, FLORINDA 1244406710REG $267,00 000909551 6200471102 MARTINEZ, GEMOVEVA 1244406710REG $400,00 000909552 6201349302 MARTINEZ, GOMESINDA 1244406710REG $86,00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 25 STATE COIN PAYRCLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT 1 .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909553 6202477602 MARTINEZ. GUADALUPE 1244406710REG $247.00 000909554 6201365102 MARTINEZ, IDA 1244406710REG $36.00 000909555 6202634602 MARTINEZ, ISABEL 1244406710REG $192.00 000909556 6202634601 MARTINEZ6 JESUS 1244406710REG $129.00 000909557 6201056301 MARTINEZ, JOE B 1244406710REG $56.00 000909558 6203151302 MARTINEZ, LEONARDA 1244406710REG $406.00 000909559 6201056302 MARTINEZ, LIZ 1244406710REG $266.00 000909560 6202851602 MARTINEZ, MABEL G 1244406710REG $506.00 000909561 6202466102 MARTINEZ. MANUELITA 1244406710REG $133.00 000909562 6202610202 MARTINEZ, MARGARET 1244406710REG $514.00 000904563 6201864502 MARTINEZ. MARIA D 1244406710REG $36.00 000909564 6203585702 MARTINEZ6 MARIA CABIN 1244406710REG $36.00 000909565 6201391102 MARTINEZ, MARIA L 1244406710R£G $209.00 000909566 6206685202 MARTINEZ. MARIA N 1244406710REG $56.00 000909567 6201753102 MARTINEZ, MARY 1244406710REG $36.00 000909568 6201603802 MARTINEZ?, ODILIA 1244406710REG $36.00 000909569 6202477601 MARTINEZ. RAYMUNDO 1244406710REG $75.00 000909570 6202183402 MARTINEZ. SUSIE 1244406710REG $151.00 000909571 6200805502 MASON, ALMA 1244406710REG $4.00 000904572 6206154202 MASSER, EDNA M 1244406710REG $135.00 000904573 6205227302 MAST, ELLA K 12444067I0REG $302.00 000909574 6207310801 MASTERS, ALVIE L 1244406710REG $76.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 26 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909575 6205619801 MASTERS, JAMES 1244406710REG $85.00 000909576 6201603502 MATA, NELLIE 1244406710REG $36.00 000909577 6206043402 MATHENA, JUANITA C 1244406710REG $36.00 000904578 6204324601 MC, HARRY DOUGLAS 1244406710REG $514.00 000909579 6205842602 MCCOY, HELEN E 1244406710REG $59.00 000909580 6203846402 MCINTIRE, INA 1244406710REG $14.00 000909581 6207427202 MCKAY, MARY K 1244406710REG $36.00 000909582 6201871802 MCKINNEY, VELMA 1244406710REG $36.00 000909583 6201578502 MCLAUGHLIN, MARTHA 1244406710REG $4.00 000909584 6207512302 MEANS, LEAH L 1244406710REG $177.00 000909585 6206222301 MEDFORD, LOREN G 1244406710REG $56.00 000909586 6204138401 MEDINA, FLORENCIO 1244406710REG $39.00 000904587 6203964602 MEDINA, MARIA 1244406710REG $36.00 000909588 6204816102 MEDINA, MARIA £ 1244406710REG $171.00 000909589 6207078602 MEDINA, MARTHA 1244406710REG $375.00 000909590 6201678101 MEDINA, MAX G 1244406710REG $36.00 000909591 6206149002 MENDEZ , ANITA 1244406710REG $171 .00 000909592 6206149001 MENDEZ , JOSE M 1244406710REG $161 .00 000909593 6206093302 MENDOZA, AMALIA 1244406710REG $278.00 000909594 6205959101 MENDOZA, INES 1244406710REG $171 .00 000909595 6205959102 MENDOZA, MARCEL* 1244406710REG $171.00 000909596 6204876402 MENINDEZ, INES 1244406710REG $514.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 27 STATE COIN PAYROLL 17:46:12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909597 6206889201 MERCADO, ESTEBAN 1244406710REG $514.00 000909598 6206937302 MERCADO, JOSEPHINE P 1244406710REG $49.00 000909599 6203968601 MEYERS, ALFRED 1244406710REG $36.00 000909600 6205199601 MICHAELIS, JACK L 1244406710REG $36.00 000909601 6202631702 MIDDLETON, LOIS M 1244406710REG $259.00 000909602 6204722502 MILINAZZO, FRANCES G 1244406710REG $103.00 000909603 6205779402 MILLER, DORA I244406710REG $36.00 000909604 6204327802 MILLER, ETHEL L 1244406710REG $36.00 000904605 6202416102 MILLER, HELEN R 1244406710R£G $56.00 000904606 6202249802 MILLER, SHIRLEY A 1244406710REG $514.00 000909607 6202230902 MILLS, GLADYS 1244406710REG $36.00 000909608 6203403602 MINER, ESTHER 1244406710REG $36.00 000909609 6207016402 MINJARES, SOLEDAD 1244406710REG $46.00 000909610 6204088502 MINNEY♦ LOIS 1244406710REG $172.00 000909611 6201012802 MOJICA, MARIA 1244406710REG $269.00 000909612 6202749402 MOLINA, MARY 1244406710REG $355.00 000909613 6204311002 MONDRAGON, JUANITA 1244406710REG $274.00 000904614 6204311001 MONDRAGON. MANUEL 1244406710REG $28.00 000909615 6203595702 MONDRAGON, T_000RA 1244406710REG $36.00 000909616 6201152601 MONTANO, ABE 1244406710REG $84.00 000909617 6201152602 MONTANO, IDA 1244406710REG $36.00 000909618 6205687102 MONTES, ANTONIA 1244406710REG $418,00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 28 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909619 6201711101 MONTOYA, GABINO 1244406710REG $36.00 000909620 6204185302 MONTOYA, MARIA E 1244406710REG $267.00 000909621 6204696102 MONTOYA, MARIA G 1244406710REG $237.00 000909622 6205104102 MONTOYA, MARIA N 1244406710REG $350.00 000909623 6202952202 MONTOYA, SERAFINA 1244406710REG $36.00 000909624 6205925201 MOON, GLEN 1244406710REG $4.00 000909625 6206922201 MORA, ALFREDO 1244406710REG $56.00 000909626 6204412302 MORA, ELOISA 1244406710R£G $514.00 000909627 6202614802 MORADO, FRANCES 1244406710REG $36.00 000909628 6203093802 MORADO, MARCELLA 1244406710REG $26.00 000909629 6202322202 MORALES, FELICIANA 1244406710REG $36.00 000909630 6201681102 MORALES, FLORA S 1244406710REG $39.00 000909631 6206139802 MORALES, ISABEL 1244406710REG $209.00 000909632 6202758302 MORALES , JUANITA 1244406710REG $217.00 000909633 6201850102 MORALES, PETRA 1244406710REG $36.00 000909634 6205586302 MORENO, ANGELA 1244406710REG $354.00 000909635 6205627102 MORIN, APOLONIA 1244406710REG $36.00 000909636 6205798102 MORRELLE, ELIZABETH 1244406710REG $184.00 000909637 6203781302 MORRIS, JUNE 1244406710REG $56.00 000909638 6206452802 MORRISON, BEVERLY 1244406710REG $44.00 000909639 6207488402 MORRISON, GLADYS M 1244406710REG $158.00 000909640 6206942702 MOTLAGH, KOBRA 8 1244406710REG $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 29 STATE COIN PAYROLL 17:46:12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909641 6200494602 MUDROW, ELIZABETH J 1244406710REG $56.00 000909642 6207279201 MULLIS, CHARLES 1244406710REG $102,00 000904643 6203014602 NUNEZ, BONIFACIA 1244406710REG $267.00 000909644 6204165501 MUNIZ, GILBERT 1244406710REG $36.00 000909645 6201524202 MUNSON, LAVONNE 1244406710REG $36.00 000909646 6207259902 NAB, BETTY L 1244406710REG $64.00 000909647 6203939002 NAIL, ELEANOR B 1244406710REG $47.00 000909648 6205874201 NARANJO, ELISANDRO 1244406710REG $36.00 000909649 6205463302 NASH, IRENE MAY 1244406710REG $177,00 000909650 6203386902 NAVA, CRESCENCIA 1244406710REG $56.00 000909651 6200319802 NAVARRETE, DOMITILA 1244406710REG $4.00 000909652 6203184901 NAVARRETE, JOSE 1244406710REG $36.00 000909653 6207075601 NEVAREZ, ROBERTO 1244406710REG $6.00 000909654 6205453601 NEWBERRY, ARVIN 1244406710REG $36.00 000909655 6205374502 NICKELS, HELEN ELEANO 1244406710REG $4.00 000909656 6206160501 NORIS, ESTANISLAO J 1244406710REG $490.00 000909657 6202037702 NORLAND, VIOLET E 1244406710REG $35.00 000909658 6206997702 NORRIS , HILDA 1244406710REG $31 .00 000409659 6206328602 NOVACK , BESSIE 1244406710REG $33.00 000909660 6203713002 NUANEZ , JOSEnHINE 1244406710REG $36.00 000909661 6202134002 NUNEZ, MARIA 1244406710REG $355.00 000909662 6202134001 NUNEZ, MARTIN 1244406710REG $310,00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 30 STATE COIN PAYROLL 17:46:12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909663 6200383002 NUNN, MYRA E 1244406710R£G $36.00 000909664 6205085702 NUSSER, LILLIAN R 1244406710REG $35.00 000909665 6201157902 O• LEARY' ESTNER C 1244406710REG $36.00 000909666 6205582101 OAKES, VENCIL 12444067IOREG $66.00 000909667 6201925502 OBLANDER, VIRGINIA 1244406710REG $267.00 000909668 6202767601 OCHOA, JESUS 1244406710REG $81 .00 000909669 6205813902 OCHOA. JOVITA 1244406710REG $161 .00 000909670 6202767602 OCHOA, LUCINDA 1244406710REG $241.00 000904671 6205813901 OCH0A. SOSTENES 1244406710REG $161 .00 000909672 6207084002 OCONNELL. PENNY 1244406710REG $12.00 000909673 6204207801 OGDEN, DONALD E 1244406710REG $374.00 000909674 6205597102 CLEARY, IRENE V 1244406710REG $18.00 000909675 6205213801 OLIVA, JUAN 1244406710REG $10.00 000909676 6202315302 OLIVAS. BERNIE 1244406710REG $5.00 000409677 6202638902 OLIVAS, MARIA 1244406710REG $370.00 000909678 6201810802 OLMEDA, FLORA 1244406710REG $91 .00 000909679 6206854202 OROZCO, CRUZ 1244406710REG $171 .00 000909680 6206263302 OROZCO; GUADALUPE Q 1244406710REG $41.00 000909681 6206854201 OROZCO. MARTIN 1244406710REG $161 .00 000909682 6202378801 OSTER, CLARENCE 1244406710REG $36.00 000909683 6207503802 OTT, ELLEN E 1244406710REG $267.00 000909684 6200506702 OTTO, CLARA 1244406710REG $35.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 31 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909685 6202473902 OWEN, CHARLOTTE 1244406710REG $36.00 000909686 6201727802 OWENS, GLORIA 1244406710REG $56,00 000909687 6203469502 OWENS, RETHA M 1244406710REG $14.00 000909688 6205958802 OWENS, WILMA 1244406710REG $169.00 000909689 6204630302 PADIA, CORNELIA 1244406710REG $43.00 000909690 6201743102 PADILLA, MARY M 1244406710REG $36.00 000909691 6201578702 PADILLA, PLACIDA 1244406710REG $293.00 000909692 6206649802 PADRON, CRUZ 1244406710REG $82.00 000909693 6201282902 PALACIOS, BERNABEL 1244406710REG $36.00 000909694 6204727901 PARKER, EDWIN 1244406710REG $28.00 000909695 6206332201 PARKER, FRED 1244406710REG $148.00 000909696 6206959101 PARKER, GEORGE H 1244406710REG $396.00 000909697 6202506101 PARRISH, KENNETH 1244406710REG $195.00 000909698 6200266301 PARRISH, VERNON 1244406710REG $37.00 000909699 6207068102 PATRIDGE, DARLEIN 1244406710R£G $174,00 000909700 6205802302 PEDREGO, MARIA 1244406710REG $297.00 000909701 6206857502 PENFOLD, DOROTHY 1244406710REG $65.00 000909702 6205475501 PERALES, SILVESTRE 1244406710REG $308.00 000909703 6207137402 PERCHES, TRINIDAD 1244406710REG $56.00 000909704 6201262201 PEREA, ABE 1244406710REG $216.00 000909705 6201284802 PEREA, BEATRIS 1244406710REG $11 .00 000909706 6201262202 PEREA, ISABELLE 1244406710REG $64.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 32 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909707 6207534202 PEREZ, ANITA 1244406710REG $44.00 000909708 6202511902 PEREZ, EVA 1244406710REG $36.00 000909709 6203543002 PEREZ, FLORENTINA 1244406710REG $56.00 000909710 6201811602 PEREZ, FRANCISCA S 1244406710REG $36.00 000909711 6205740302 PEREZ, JULIA 1244406710REG $35.00 000909712 6201525702 PEREZ, MARIA 1244406710REG $36.00 000909713 6201291102 PEREZ, TOMASITA 1244406710REG $4.00 000909714 6203372802 PETERS, EVELYN M 1244406710REG $108.00 000909715 6203372801 PETERS, MELVIN 1244406710REG $233.00 000909716 6201707401 PETTYJOHN, MANUEL 1244406710REG $22.00 000909717 6201707402 PETTYJOHN, RUBY I 1244406710REG $323,00 000909718 6201560602 PINA, JUANITA 1244406710R£6 $77.00 000909719 6201715702 PINON, LUPE C 1244406710REG $104,00 000909720 6201224402 PISANA, LUPE 1244406710REG $148.00 000909721 6207308802 PISANO, SADIE 0 1244406710REG $221 .00 000909722 6206323802 PITTMAN, ELSIE 1244406710REG $36.00 000909723 6207157102 PODTBURG, BERNADINE 1244406710REG $209.00 000909724 6201793002 POE, JEWETT 1244406710REG $320.00 000909725 620179300/ POE, RAY 1244406710REG $25.00 000909726 6205391502 POELLOT, ELIZABETH 1244406710REG $36.00 000909727 6205668501 POFF , WILLIAM S 1244406710REG $36.00 000909728 6204337002 POMEROY, BETTY 1244406710REG $28.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 33 STATE COIN PAYROLL 17:46:12 DATE OF MAILING WARRANTS 10/01/95 WARRANT L .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909729 6207227602 PONCE, LOUISE 1244406710REG $35.00 000909730 6201485401 PONCE, MANUEL M 1244406710REG $58.00 000909731 6201485402 PONCE, TERESA 1244406710REG $208,00 000909732 6203992602 POST , PEARL I 1244406710REG $171,00 000909733 6203992601 POST, WALTER 1244406710REG $171.00 000909734 6200652102 PRECIADO, CARMEN 1244406710REG $267.00 000909735 6203278202 PRIDE, FREDA 1244406710REG $168.00 000909736 6207141702 QUINONES, MARIA 1244406710REG $514.00 000909737 6200270702 QUINTANA, DORA 1244406710REG $36.00 000909738 6202497902 RAGAS, DOROTHY M 1244406710REG $36.00 000909739 6205670402 RAMIREZ, ALFONSA 1244406710REG $4.00 000909740 6205896102 RAMIREZ, BLASA S 1244406710REG $302.00 000909741 6207179301 RAMIREZ, JESUS 1244406710REG $56.00 000909742 6205698601 RAMIREZ, JOSE M 1244406710REG $390.00 000909743 6206491902 RAMIREZ, JUANA M 1244406710REG $343.00 000909744 6206917802 RAMIREZ. MARIA 1244406710REG $514.00 000909745 6204261902 RAMIREZ. MYRA 1244406710REG $56.00 000909746 6206695602 RAMIREZ. RACHEL 1244406710REG $488.00 000909747 6206491901 RAMIREZ, RUBEN 1244406710REG $20.00 000909748 6201967402 RAMIREZ. SISTA 1244406710REG $287.00 000909749 6207063001 RAMOS. DESIDERIO 1244406710REG $171.00 000909750 6207063002 RAMOS. OFELIA 1244406710REG $171.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 34 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909751 6204789001 RAMOS, RAMIRO 1244406710REG $36.00 000909752 6202746202 RANGEL. CELIA 1244406710REG $171 .00 000909753 6202984302 RANGEL. JOSEFA M 1244406710REG $20.00 000909754 6203319102 RANGEL, PAULINE 1244406710REG $202.00 000909755 6202746201 RANGEL, PEDRO 1244406710REG $171 .00 000909756 6207437901 RASCON. JESUS 1244406710REG $341 .00 000909757 6206330002 RASCON. MARIA 1244406710REG 4171.00 000909758 6206330001 RASCON. YNOCENTE 1244406710REG $171 .00 000909759 6204215702 RASMUSSEN. CHARMA 1244406710REG $267.00 000909760 6207534501 RAWLINGS, ROBERT 1244406710REG $341 .00 000909761 6204858901 REDIN. CHARLES 1244406710REG $36.00 000909762 6202063302 REMIJIO. FRANCES 1244406710REG $56.00 000909763 6202298601 RENDON. GILBERTO 1244406710REG $98.00 000909764 6202298602 RENDON. TRINIDAD 1244406710R£G $223.00 000909765 6207339602 RENFRO. MILDRED 1244406710REG $177.00 000909766 6201608902 RENNER. MOLLY 1244406710REG $36.00 000909767 6202217202 RESENDEZ. BERTHA M 1244406710REG $56.00 000909768 6203289102 REYES. ANTONIA 1244406710REG $15.00 000909769 6201805602 REYES. ANTONIA M 1244406710REG $36.00 000909770 6202248002 REYES. JESUSA 1244406710REG $37.00 000909771 6202990101 REYES. JOSE 1244406710REG $26.00 000009772 6204663501 REYNA. ISMAEL 1244406710REG $71.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 35 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909773 6203022501 REYNA, JOSE A 1244406710REG $36.00 000904774 6202618302 REYNOLDS, BARBARA J 1244406710REG $56.00 000909775 6205924401 RHOADS, WILLIAM 1244406710REG $181 .00 000909776 6206742202 RICHNOW. BERNIECE L 1244406710REG $23.00 000909777 6205520601 RIGGINS, GLEN 1244406710REG $17.00 000909778 6205520602 RIGGINS. VIOLET 1244406710REG $180.00 000909779 6206822601 RIGHTHOUSE, LEWIS C 1244406710REG $48.00 000909780 6203766401 RINCONES, ANASTACIO 1244406710REG $36.00 000909781 6203570902 RINCONES, PETRA 1244406710REG $36.00 000909782 6205765102 RINGELMAN. HAZEL C 1244406710REG $36.00 000909783 6201647902 RIOS, CLOTILDE R 1244406710REG $58.00 000909784 6202404702 RIGS• JESSIE 1244406710REG $56.00 000909785 6203996801 RIOS, JESUS 1244406710REG $205.00 000909786 6201193902 RIVAS. JOSEFA 1244406710REG $4.00 000909787 6202187602 RIVERA. EULALIA 1244406710REG $367.00 000909788 6202904802 R110, DOLORES 1244406710REG $316.00 000909789 6207527502 ROBERTS, DORENE Y 1244406710R£G $56.00 000909790 6201028202 ROBERTSON. ANNA M 1244406710REG $36.00 000909791 6201091002 RODELLO, LOLA B 1244406710REG $56.00 000909792 6202741702 RODRIGUEZ; ANTONIA 1244406710REG $36.00 000909793 6204888502 RODRIGUEZ. CONSUELO 1244406710REG $36.00 000909794 6207296901 RODRIGUEZ, FLORENTINO 1244406710REG $514.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 36 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/05 WARRANT 1 .D• PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909795 6201796402 RODRIGUEZ, JOAQUINA 1244406710REG $136.00 000909796 6207204202 RODRIGUEZ, RITA 1244406710REG $513.00 000909797 6206577102 RODRIGUEZ, ROMELIA 1244406710REG $286.00 000909798 6201959902 RODRIGUEZ, ROSIE 1244406710REG $51.00 000909799 6207550601 RODRIGUEZ, VICENTE 1244406710REG $514.00 000909800 6205617102 RODRIQUEZ, BALBINA 1244406710REG $326.00 000909801 6201855902 RODRIQUEZ, ISIDRA 1244406710REG $36.00 000909802 6201950801 RODRIQUEZ, PEDRO G 1244406710REG $36.00 000909803 6201950802 RODRIQUEZ, RITA 1244405710REG $56.00 000909804 6201515102 ROGERS, GENEVIEVE 1244406710REG $255.00 000909805 6206712302 ROHN, BONNIE J 1244406710R£G $46.00 000909806 6204911002 ROHR, RITA 1244406710REG $36.00 000909807 6206861301 ROMERO , BENITO T 1244406710REG $101 .00 000909808 6201243702 ROMERO, JENNIE 1244406710REG $4.00 000909809 6200673801 ROMERO, JOE A 1244406710REG $287.00 000909810 6205717402 ROMERO, JUANITA 1244406710REG $53.00 0009098► 1 6201626502 ROMERO, SOPHIA 1244406710REG $81.00 000909812 6206116701 ROMERO, THOMAS 1244406710REG $36.00 000904813 6207269001 RUDOLPH, FRANK 1244406710R£G $35.00 000900814 6200217802 RUFF, AMELIA 1244406710REG $36.00 000909815 6201347102 RUIZ, ANTONIA 1244406710REG $188.00 000909816 6202412802 RUPPE, ALETA G 1244406710REG $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 37 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909817 6202414002 RUSCH. FRIEDA 1244406710REG $4.00 000909818 6202178502 RUSCITTI . FILOMENA 1244406710REG 456.00 000909819 6204142402 RUTHr ELIZABETH 1244406710REG $36.00 000909820 6204831602 SABALA, ASUNCION 1244406710REG $56.00 000909821 6202274401 SAENZ. JOHN 1244406710REG $36.00 000909822 6202274402 SAENZr SUSIE 1244406710REG $50.00 000909823 6200696502 SAILAS. JENNIE 1244406710REG $36.00 000909824 6204051702 SALAS► ADELIA 1244406710REG $267.00 000909825 6202443702 SALAS, RUBY 1244406710REG 536.00 000909826 6206110901 SALAZAR, ANTONIO C 1244406710REG $36.00 000909827 6202152001 SALAZAR, EDWARD 1244406710REG $97.00 000909828 6202152002 SALAZAR. JUANITA 1244406710REG $278.00 000909829 6201564302 SALAZAR, MARIA N 1244406710REG $306.00 000909830 6200518202 SALAZAR, NICOLASA 1244406710REG $22.00 000909831 6201384102 SALAZAR, ROSARY 1244406710REG $166.00 000909832 6201564301 SALAZAR, SECUNDINO R 1244406710REG $15.00 000909833 6205646602 SALINASr CLEOTILDE 1244406710REG $56.00 000909834 6204387001 SALINAS, JUAN 1244406710REG $36.00 000909835 6206127002 SALMERONr ALEJANDRA 1244406710R£G $56.00 000009836 6204990701 SALVADOR, RICHARD L 1244406710REG $36.00 000909837 6207197401 SANCHEZ, ANDRES 1244406710REG $203.00 000909838 6206772001 SANCHEZ, BALDOMAR 1244406710REG 456.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 38 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909839 6201369802 SANCHEZ. CLEO S 1244406710REG $352.00 000909840 6202299102 SANCHEZ. CONSU£LO 1244406710REG $36.00 000909841 6200640802 SANCHEZ. ELVIRA 1244406710REG $36.00 000909842 6204016102 SANCHEZ. ESTELA 1244406710REG $56.00 000909843 6201289301 SANCHEZ. EUTIMEO M 1244406710REG $4.00 000909844 6202064702 SANCHEZ. HORTENCIA 1244406710REG $56.00 000909845 6201015402 SANCHEZ. JENNIE 1244406710REG $56.00 000909846 6205606102 SANCHEZ. MARIA S 1244406710REG $36.00 000909847 6201396202 SANCHEZ, ROSE 1244406710REG $82.00 000909848 6205016802 SANCHEZ. SUSIE 1244406710REG $183.00 000909849 6201555502 SANDOVAL; EMMA C 1244406710REG $56.00 000909850 6200396902 SANDOVAL. GILBERTA 1244406710REG $36.00 000909851 6200882801 SANDOVAL. MICHAEL A 12-44406710REG $267.00 000909852 6202937702 SAUCEDA, JOVA B 1244406710REG $36.00 000409853 6205071202 SCAPIN. LIBRA 1244406710REG $56.00 000909854 6204112902 SCHANWOLF. AMELIA 1244406710REG $186.00 000909355 6207103502 SCHILLINGS. JENCIE L 1244406710REG $36.00 000909856 6207352402 SCHLEDEWITZ. OLGA 1244406710REG $267.00 000909857 6200390801 SCHMIDT , ROBERT 1244406710REG $223.00 000909858 6200975902 SCHNORR. MARY ELLEN 1244406710REG $36.00 000909859 6206673102 SCHROEDER. RITA B 1244406710REG $129.00 000909860 6205793001 SCHULTZ. JAMES 1244406710REG $238.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 39 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909861 6205414002 SCHWARTZ, BARBARA A 1244406710REG $141 .00 000909862 6204439402 SCHWARTZ, RUTH 1244406710REG $36.00 000909863 6206968502 SCRIPTER, MYRTHALENE 1244406710REG $267.00 000909864 6200918602 SEDILLOS, PRONEY 1244406710REG $90.00 000909865 6201870201 SEGURA, EUFELIO 1244406710REG $54.00 000909866 6201870202 SEGURA, LUCIA 1244406710REG $267.00 000909867 6206514702 SELLERS, DORIS 1244406710REG $146.00 000909868 6206936901 SENA, PATRICIO 1244406710REG $26.00 000909869 6207049901 SENA , PEDRO V 1244406710REG $36.00 000909870 6202386202 SEPEDA, MAGDALENA 1244406710REG $67.00 000909871 6203114002 SEPEDA, TOMASA 1244406710REG $37.00 000909872 6205905202 SHAFFER, LOIS M 1244406710REG $36.00 000909873 6205584702 SHARP, LAVON M 1244406710R£G $26.00 000909874 6203578401 SHOEMAKER, JAMES A 1244406710R£G $36.00 000909875 6203049202 SHRUM, LULA 1244406710REG $36.00 000909876 6201251402 SHULER, BERTIE M 1244406710REG $36.00 000904877 6203791502 SIFUENTEZ, CARMEN 1244406710REG $67.00 000909878 6201227402 SKILES, HELEN 1244406710REG $36.00 000909879 6205236701 SMITH♦ ALBERT J 1244406710REG $34.00 000909880 6206089502 SMITH, ALTIE 1244406710REG $306.00 000909881 6203456001 SMITH, LESTER 1244406710REG $56.00 000909882 6205771202 SMITH, MATTIE 0 1244406710REG $199.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 40 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909883 6204524302 SMITH. MYRNA L 1244406710REG $36.00 000909884 6203891402 SMOCK, RUBY 1244406710REG $36.00 000909885 6203835702 SNORGRASS, RJTH E 1244406710REG $15.00 000909886 6205276702 SOTELO. CAROLINA 1244406710REG $171 .00 000909887 6205740101 SOTELO, MACARIO 1244406710REG $117.00 000909888 6205740102 SOTELO, NAOMI R 1244406710REG $514.00 000909889 6205276701 SOTELO. SANTIAGO 1244406710REG $171 .00 000909890 6200753502 SPEAKER, FRIEDA 1244406710REG $37.00 000909891 6206662002 SPEAKER, MARY E 1244406710REG $36.00 000909892 6207147402 SPECHT , LYDIA 1244406710REG $275.00 000909893 6205987801 STADLER, ALFRED 1244406710REG $80.00 000909894 6201166401 STEEN, MANUEL 1244406710REG $58.00 000909895 6201166402 STEEN, NETTIE M 1244406710REG $263.00 000909896 6203428102 STEINBACH, MARGARET 1244406710REG $36.00 000909897 6202146102 STEINBERG. NORMA G 1244406710REG $36.00 000909898 6204409502 STEPHENS, BETTY 1244406710REG $36.00 000909899 6204417001 STEWARD, JESSE 1244406710REG $123.00 000909900 6206293202 STONE, OLIVIA 1244406710REG $29.00 000909901 6207285802 STROH, ANNA J 1244406710REG $268.00 000909902 6201684102 STROH, ELDORA 1244406710REG $35.00 000909903 6207285801 STROH. RICHARD L 1244406710REG $41 .00 000909904 6203520202 STRONG, BEATRICE V 1244406710REG $35.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 41 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909905 6205074602 STRYKER' DELILA 1244406710REG $80.00 000909906 6203378501 SUMMERS, ARTHUR 1244406710REG $36.00 000909907 6201216202 SUPPES . DOROTHY 1244406710REG $89.00 000909908 6204907901 SWANSON, KENNETH C 1244406710REG $11 .00 000909909 6200353602 SW£IGARD, VERA V 1244406710REG $194.00 000909910 6201610102 TAMBUNGA. SIMONA 1244406710REG $494.00 000909911 6201610101 TAMBUNGA. SOTERO 1244406710REG $197.00 000909912 6204272302 TANBERG, ALTA 1244406710REG $244.00 000909913 6207515701 TANNER, MARVIN V 1244406710REG $514.00 000909914 6207515702 TANNER. WILMA A 1244406710REG $215.00 000909915 6204342302 TAPPAN, LOLA E 1244406710REG $153.00 000909916 6205943402 TARASIUK. STEFANIA 1244406710REG $200.00 000909917 6204039102 THOMPSON, GRACE L 1244406710REG $36.00 000909918 6201814302 THOMPSON, MATTIE L 1244406710REG $174.00 000909919 6206328201 THORNTON, GEORGE 1244406710REG $121 .00 000909920 6201631802 TIJERINA, PETRA 1244406710REG $208.00 000909921 6204735902 TILLEY, OPAL IRENE 1244406710REG $36.00 000909922 6201399202 TOLBERT. NEL..IE 1244406710REG $36.00 000909923 6203888302 TORREY' MONETA V 1244406710REG $36.00 000909924 6201476802 TORRES, ESTER L 1244406710REG $35.00 000909925 6207014001 TORRES. LEE T 1244406710REG $441 .00 000909926 6202615502 TORRES' MARIA 1244406710REG $400.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 42 04 25 95 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** 000909927 6202070702 TORRES . SALOME 1244406710REG $35.00 000909928 6206108201 TORRES. TOBY 1244406710REG #101 .00 000909929 6200089402 TORREZ, FELICITAS 1244406710REG #397.00 000909930 6201733102 TREVINO. PETRA 1244406710REG $324.00 000909931 6203059302 TRIMBLE, FREIDA 1244406710REG #36.O0 000909932 6201899302 TRUJILLO, ADELINA 1244406710REG $56.00 000909933 6202020902 TRUJILLO. ANDREA 1244406710REG #5 72.0 0 000909934 6202020901 TRUJILLO. CELESTINO 1244406710REG #B.OD 000909935 6200134902 TRUJILLO. EPIMENIA 1244406710REG $36.00 000909936 6205803801 TRUJILLO, FRED 1244406710REG $133.00 000909937 6206600901 TRUJILLO. MAXIMINO 1244406710REG ;36.00 000909938 6200393202 TRUJILLO. ORCILIA 1244406710REG $36.00 000909939 6205882202 TRUJILLO. VIRGINIA 1244406710REG $260.00 000909940 6202381702 TUCKER, LOTS E 1244406710REG $23.00 000909941 6202227001 TURNER, ERNEST J 1244406710REG $36.00 000909942 6207507102 TURNER. ZETTA 1244406710REG $9.00 000909943 6207446802 UGARTE. LIANDRA B 1244406710REG $514.00 000909944 6206625301 ULLENDORFF. EUGENE 1244406710REG $36.00 000909945 6205715602 ULRICH. BETTY 1244406710REG $36.00 000909946 6202276902 URIAS. ANTONIA 1244405710REG $36.00 000909947 6207307401 URICH. CONRAD 1244406710REG $22.00 000909948 6201947402 VALDEZ. PATSY 1244406710REG $438.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 43 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909949 6201405802 VALENCIA, FELIPITA 1244406710REG $304.00 000909950 6201548902 VALENCIA, MARGARET 1244406710REG $46.00 000904951 6201405801 VALENCIA, NAZARIO 1244406710REG $45.00 000909952 6201508402 VALENCIANO, ROSA 1244406710REG $56.00 000909953 6205558901 VALLEYOS, AMOS ORLAND 1244406710REG $36.00 000909954 6200014501 VANFOSSEN, WILSON B 124-4406710REG $67.00 000909955 6204569102 VANSLAGER, BLENDYNE 1244406710REG $36.00 000909956 6207015502 VARELA, JUANA 1244406710R£G $514.00 000909957 6203718802 VASQUEZ, CATARINA 1244406710REG $267.00 000909958 6201839502 VASQUEZ, DOMITILIA 1244406710REG $36.00 000909959 6202404902 VASQUEZ, ESPECTACIO 1244406710REG $267.00 000909960 6201071801 VASQUEZ, JOE S 1244406710REG $164.00 000909961 6200757202 VELA, LUCY 1244406710REG $185.00 000909962 6205917601 VELASQUEZ, ABENICIC 1244406710REG $303.00 000909963 6204685502 VELASQUEZ, CLAIRE J 1244406710REG $206.00 000909964 6200595302 VELASQUEZ, LOUISA 1244406710REG $56.00 000909965 6200935302 VENEGAS, FELIPA 1244406710REG $36.00 000909966 6201601602 VIALPANDO, LUPITA 1244406710REG $59.00 000909967 6207178102 VICTORIA, OTILIA 1244406710REG $56.00 000909968 6200832602 VIGIL, ISABELLE 1244406710REG *36.00 000909969 6201436602 VIGIL, JENNIE 1244406710REG $48.00 000909970 6206293602 VIGIL, JOSEPHINE 1244406710REG $514.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 44 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D, PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000909971 6201817702 VIGIL, LIBRADA 1244406710REG $36.00 000409972 6201651302 VIGIL, LUCY MARIE 1244406710REG $218.00 000909973 6203711002 VIGIL, MARIA L 1244406710REG $26.00 000909974 6203371102 VILLANUEVA, CALLETANA 1244406710REG $506.00 000909975 6203371101 VILLANUEVA, NICHO 1244406710REG $278.00 000909976 6203370802 VINCEQUERR, DOROTHY 1244406710REG $36.00 000909977 6202027902 VINSON, BERTHA 1244406710REG $279.00 000909978 6204174001 VIZARRAGA, ALEJANDRO 1244406710REG $36.00 000909979 6205407902 VOILES, MARIE 1244406710REG $36.00 000909980 6203664702 WALZ, ELIZABETH 1244406710REG $56.00 000909981 6206105902 WARE, ESTHER 1244406710REG $36.00 000909982 6205098002 WARNER, ELSIE 1244406710REG $130.00 000909983 6207203002 WEST , BETTY 1244406710REG $17.00 000909984 6205198901 WEST , JACK K 1244406710REG ;38.00 000909985 6201203502 WESTMAN, DARLENE 1244406710REG $364,00 000909986 6201319502 WHETSTONE, GENEVA E 1244406710REG $36.00 000909987 6207328902 WHITE, AUDREY E 1244406710REG $262.00 000909988 6207328901 WHITE, DONALD D 1244406710REG $59.00 000909989 6203270201 WHITE, HOYT J 1244406710REG $175.00 000909990 6203270202 WHITE■ MARY 1244406710REG $50.00 000909991 6203741302 WHITE, ROSALEE 1244406710REG $213.00 000909992 6204949002 WHITED, MARY E 1244406710REG $33.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 45 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000909993 6204203902 WHITED , MILDRED N 1244406710REG $25.00 000909994 6205446202 WICH, DOROTHY 1244406710REG $12.00 000909995 6204866701 WILLIAMS, BENJAMIN 1244406710REG $74.00 000909996 6202958302 WILLIAMS, FLORINE A 1244406710REG $361 .00 000909997 6206886101 WILLIAMS, MERLE 1244406710REG $39.00 000909998 6201893502 WILLIAMS, PEARL V 1244406710REG $36.00 000909999 6204866702 WILLIAMS, RUTH 1244406710REG $199.00 000910000 6203120601 WILLIAMS, SAMUEL 1244406710REG $36.00 000910001 6207243002 WILLMOTT, NORMA J 1244406710REG $184.00 000910002 6206286802 WILSON, JOANN 1244406710REG $36.00 000910003 6202061102 WINDER. ESTHER M 1244406710REG $36.00 000910004 6201087302 WININGER. NEVA M 1244406710REG $196.00 000910005 6202168901 WINTER, GEORGE 1244406710REG $36.00 000910006 6200721102 WRIGHT , MARGUERITE 1244406710REG $4.00 000910007 6201893602 VANES, LOUISA 1244406710REG $56.00 000910008 6203301101 YANEZ, ELADIO 1244406710REG $44.00 000910009 6201480302 YBARRA. MANUELA 1244406710REG $36.00 000910010 6204919601 YBARRA, NICK 1244406710REG $36.00 000910011 6205394502 YBARRA, ROMANA 1244406710REG $212.00 000410012 6205394501 YBARRA. SANTANA 1244406710REG $110.00 000910013 6206992101 YORKER. FORBES E 1244406710REG $56.00 000910014 6206469201 YOTT, DWIGHT 1244406710REG $151 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 46 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910015 6203203102 YSLAS, JOSIE 1244406710REG $514.00 000910016 6204071002 ZAMORA, ERNESTINE 1244406710REG $36.00 000910017 6201866002 ZAMORA, INOCENCIA 1244406710REG $36.00 000910018 6200453602 ZAMORA, LUCILLE H 1244406710REG $56.00 000910019 6202199902 ZAPATA, MARI4 L 1244406710REG $55.00 000910020 6201295302 ZARAGOZA, ANGELINA 1244406710REG $36.00 000910021 6203265702 ZAVALA, BETTY 1244406710REG $36.00 000910022 6202794802 ZAVALA, TOLES 1244406710REG $36.00 000910023 6205730702 ZUMBRENNEN, EVA M 1244406710REG $169.00 000910024 6205918502 ZUNIGA, CANDELARIA 1244406710REG $36.00 000910025 6205225901 BOYD, CHARLES M 1244406710REG $30.00 000910026 6200422802 BROWN, EMMA R 1244406710REG $267.00 000910027 6203860001 CERDA, MARTIN 1244406710REG $36.00 000910028 6204192602 DAUGHERTY, ETHEL 1244406710REG $135.00 000910029 6201734301 GRIEGO. JUDY 1244406710REG $36.00 000910030 6202258102 FREI . BONNIE 1244406710REG $102.00 000910031 6206004902 KELLER, MARILYN 1244406710REG $121 .00 000910032 6203543001 PEREZ, EFREN C 1244406710REG $36.00 000910033 6207497401 SAENZ, AGUSTIN 1244406710REG $56.00 000910034 6204494502 ABEYTA. ISABELLE 1244346710REG $4.00 000910035 6206152502 ALVARADO, BETTY 1244346710REG $384.00 000910036 6207068302 ANDERSON, AMI 1244346710REG $344.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 47 STATE C3IN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910037 6204369602 ANNAN, AUOREY 1244346710REG $215.00 000910038 6206279802 APPLE, BETTY J 1244346710REG $223.00 000910039 6206120601 APPLE, GERALD 1244346710REG $223.00 000910040 6203015701 ARCHULETA, FILBERT 1244346710REG $229.00 000910041 6202411402 ARELLANO, ALICE 1244346710REG $229.00 000910042 6207002402 THE VILLA 1244346710REG $197.00 000910043 6204448502 AUSTIN, MICHELLE R 1244346710REG $343.00 000910044 6205674602 BAGENSTOS, PATRICIA 1244346710REG $4.00 000910045 6207515901 BALES, MICHAEL 1244346710REG $229.00 000910046 6206518502 BARKER, BRENDA A 1244346710REG $46.00 000910047 6205149901 BARWICK, WILLIAM 1244346710REG $231 .00 000910048 6207339701 BEATTY, JONATHAN 1244346710REG $347.00 000910049 6207085502 BEAUCHAMP , BARBARA 1244346710R£G $4.00 000910050 6205744401 BECKER, MARC 1244346710REG $153.00 000910051 6205567902 BELL, CONNIE B 1244346710REG $4.00 000910052 6204240701 BELL , TERRY K 1244346710REG $195.00 000910053 6201646702 BENAVIDEZ. ANNA M 1244346710REG $188.00 000910054 6202491602 BERNHARDT , SHIRLEY 1244346710REG $4.00 000910055 6207227002 BOROFF , GLORIA L 1244346710REG $346.00 000910056 6205003801 BOSWELL, FRANK 1244346710REG $155.00 000910057 6207521202 BOWEN, CAROLYN I 1244346710REG $229.00 000910058 6207522902 BOYD, MONA L 1244346710REG $229.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 48 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910059 6207485301 BRINJELLO. JAMES 1244346710REG $229.00 000910060 6203701202 BUTLER, CATHY L 1244346710R£6 $4.00 000910061 6206212001 CARRASCO, RUBEN 1244346710REG $255.00 000910062 6206776601 CAVALIERE. EDWARD J 1244346710REG $229.00 000910063 6207362502 CHAVEZ. MARY C 1244346710REG $453.00 000910064 6203914302 CLUGSTON, BECKY 1244346710REG $215.00 000910065 6206301502 COLE. JUDITH C 1244346710REG $4.00 000910066 6207350802 COLO. CARLA R 1244346710REG $229.00 000910067 6203692701 COOK. DAVID 1244346710REG $4.00 000910068 6207222901 CORDOVA. ROBERT 1244346710REG $229.00 000910069 6207237901 CRCWNOVER, DALE 1244346710REG ♦229.00 000910070 6205988602 DECKER. DIANNA 1244346710REG $115.00 000910071 6205988601 DECKER. JOHN R 1244346710REG $135.00 000910072 6207400801 DEGENHART. KEVIN 1244346710REG $130.00 000910073 6205918001 DEMPCY. PHILLIP 1244346710REG $4.00 000910074 6203760402 DENNHARDT . DEBORAH 1244346710REG $399.00 000910075 6202564502 DILKA. PATRICIA 1244346710REG $215.00 000910076 6206026602 DIMMICK. DERONDA 1244346710REG $229.00 000910077 6204926902 DIMMITT. BEVERLY 1244346710REG $324.00 000910078 6206397502 DONEHOO. FRANCES A 1244346710REG $130.00 000910079 6202466902 DORSEY . DOROTHY 1244346710REG $46.00 000910080 6202401901 DOTY. ALBERT S 1244346710REG $4.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 49 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000)10081 6205271101 EDWARDS, JEFFREY 1244346710REG $152.00 000910082 6205443902 EDWARDS' RONDA 1244346710REG $229.00 000910083 6206987002 ENGLISH, GAIL 1244346710R£G $215.00 000910084 6202727301 FLORES* SANTOS 1244346710REG $211 .00 000910085 6203456201 FLOREZ, PEDRJ 1244346710R£G $4.00 000910086 6202744602 FOLKERS. CLEO 1244346710REG $115.00 000910087 6202744601 FOLKERS, MELVIN 1244346710REG $115.00 000910088 6204514501 FOY, DAVID E 1244346710R£G $153.00 000910089 6207365601 FRITZ' WILLIAM P 1244346710REG $152.00 000910090 6202400202 FRYZEK, KAREN 1244346710REG $231 .00 000910091 6203407602 FUENTES, BENITA 1244346710REG $229.00 000910092 6201638502 GARCIA' ERMINIA 1244346710R£G $425.00 000910093 6202568602 GARCIALOZA. GENOVEVA 1244346710REG $106.00 000910094 6206872102 GARZA* OFELIA 1244346710REG $130.00 000910095 6205249802 CECILIA YEPEZ 1244346710REG $153.00 000910096 6203794901 GONZALES' CARLO 1244346710REG 4250.00 000910097 6207493301 GONZALES, MICHAEL A 1244346710REG $344.00 000910098 6207013301 GONZALEZ, MELECIO 1244346710REG $229.00 000910099 6205004902 GRANT, HALLIE 1244346710REG $277.00 000910100 6202418601 GRAUBERGER, RICHARD 1244346710REG $4.00 000910101 6203174502 GREENED VERNA LEE 1244346710REG $92.00 000910102 6204475501 GRIEGO. BRUCE 1244346110REG $479.00 WWP8SIP SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 50 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910103 6202497801 GURROLA, TITO 1244346710REG $4.00 000910104 6207343101 GUTIERREZ, ARTURO 1244346710REG $229.00 000910105 6201521802 GUTIERREZ, DELORES E 1244346710REG $252.00 000910106 6205597502 GUTIERREZ . OLIVIA S 1244346710REG $229.00 000910107 6203962701 GUTIERREZ,JUDY 1244346710REG $231 .00 000910108 6207493202 HAAS , CHERIE 1244346710REG $229.00 000910109 6202594902 HAENDLER, DOROTHY 1244346710REG $115.00 000910110 6202594901 HAENDLER, JAMES 1244346710REG $115.00 000910111 6204621801 HALLOCK, ROBERT 1244346710REG $4.00 000910112 6206260602 RASKIN, JEANETTE K 1244346710REG $112.00 000910113 6207407401 HAYS, DENNIS C 1244346710REG $225.00 000910114 6207442401 HENDON, DAVID C 1244346710REG $130.00 000910115 6205705701 HERNANDEZ, LAWRENCE 1244346710REG $229.00 000910116 6201826001 HERNANDEZ, MARCELINO 1244346710REG $231 .00 000910117 6205906101 ROSA HERNANDEZ 1244346710REG $344.00 000910118 6207316201 HEWITT , DONALD 1244345710REG $34.00 000910119 6207468601 HICKERSON, WAYNE T 1244346710REG $218.00 000910120 6206623702 HICKS, ELIZABETH E 12443467LOREG $229.00 000410121 6204523401 OPAL HOOD 1244346710REG $344.00 000910122 6204046702 HOOD , SHELLIE J 1244346710REG $112.00 000910123 6207493501 HOWELL, JACK L 1244346710REG $229.00 000910124 6205232001 EILEEN HURTADO 1244346710REG $85.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 51 STATE C°IN PAYROLL 17:46:12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910125 6204814101 JACQUES, BOBBY 1244346710R£G $153.00 000410126 6205085202 JEANNOUTOT. NANCY 1244346710REG 1338.00 000910127 6204508702 JENKINS, ALICE 1244346710REG $153.00 000910128 6207482301 JONES, HERBERT L 1244346710REG $229.00 000910129 6206329801 JUAREZ, JOSE A 1244346710REG $182.00 000910130 6203879402 KENNEDY@ EDITHANNE 1244346710REG $153.00 000910131 6207466201 KINNETT, DAVID 1244346710REG $229.00 000910132 6204773302 GULLIKSEN .NAMCY 1244346710REG $497.00 000910133 6205770602 KOCH , NANCY 4 1244346710REG $153.00 000910134 6203730202 HELEN KORGAN 1244346710REG $300.00 000910135 6207517401 LAMBERT, BRUCE P 1244346710REG $229.00 000910136 6204502401 LEAVELL, GLENN 1244346710REG $4.00 000910137 6205523501 LEWIS. RANDY R 1244346710REG $153.00 000910138 6205372501 CORRINE S DIAZ 1244346710REG $231 .00 000910139 6207083101 LOFGREN, JACK V 1244346710REG $227.00 000910140 6206233902 £VERETT.LONTINE 1244346710REG $153.00 000910141 6203897002 LOVEJOY, DOROTHY 1244346710REG $4.00 000910142 6205384502 LOWE , JEANETTE 1244346710REG $215.00 000910143 6207331502 LOZANO, NATIVIDAD 1244346710REG $229.00 000910144 6203155502 LUGERO, CARMELA BERNI 1244346710REG $54.00 000910145 6202648502 MARR. MARY 1244346710REG $407.00 000910146 6205953602. MARTINEZ, ANDREA 1244346710REG $199.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 52 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910147 6204042102 MARTINEZ, JEANNE 1244346710R£G $115.00 000910148 6204042101 MARTINEZ, JOHNNY 1244346710REG $115.00 000910149 6207396702 MARTINEZ, KATHIE 1244346710REG $130.00 000910150 6202987102 MASSER, LINDA 1244346710REG $340.00 000910151 6205424002 MCALEAR, SHARRON 1244346710REG $389.00 000910152 6206958801 MCEVOY , DAVID 1244346710REG $229.00 000910153 6205580602 MCNAIR, LINDA 1244346710REG $4.00 000910154 6204816101 MEDINA, PABLO JR 1244346710REG $115.00 000910155 6201650802 MEDINA, REEL-ETA 1244346710REG $229.00 000910156 6202661602 MEDINA, ROSALIE 1244346710REG $46.00 000910157 6207496702 MINNIEAR, VIRGINIA M 1244346710REG $130.00 000910158 6207276002 MOLINA. ENEDINA M 1244346710REG $229.00 000910159 6203805701 MONT£Z, JESUS F 1244346710REG $112.00 000910160 6202859901 MONTOYA' LISA 8 1244346710REG $229.00 000910161 6206782301 MOORE, MARK EDWARD 1244346710REG $4.00 000910162 6207270302 MOORE, PATRICIA 1244346710REG $152.00 000910163 6205064202 MORALES, KATHERINE 0 1244346710REG $229.00 000910164 6205151801 MUNOZ, MARIO 1244346710REG $344.00 000910165 6202455102 MUNOZ, RAMONA 1244346710REG $322.00 000910166 6203941901 MURRAY, JAMES 1244346710REG $4.00 000910167 6206304801 NAVARRETE, FRANK 1244346710REG $231.00 000910168 6207502202 NEUSCHWANGER, PHYLLIS 1244346710REG $229.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 53 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT 1 .0, PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910169 6205500002 NEVAREZ, CONRADA 1244346710REG $297,00 000910170 6203951002 NIRA, ADELITA 1244346710REG $415400 000910171 6205834201 OBRIEN, PATRICK 1244346710REG $229.00 000910172 6205861901 OCHOA, MARK 1244346710REG $4.00 000910173 6203377302 OCKER, CHARLENE S 1244346710REG $231 ,00 000910174 6205213802 OLIVA, GERARDA 1244346710REG $289,00 000910175 6205478702 OLVERA, MARIA 1244346710REG $4,00 000910176 6203399901 ORNELAS, JOHNNY G 1244346710REG $229,00 000910177 6207433201 ORTEGA, FELIX M 1244346710REG $229,00 000910178 6203540201 ORTEGA, JOSE 1244346710REG $4.00 000910179 6203212701 ORTEGA, LEANDRO 1244346710REG $4.00 000910180 6207427701 OSTERMILLER, TERRYLEE 1244346710REG $229,00 000910181 6203626001 PARKER, PAUL 1244346710REG $229,00 000910182 6207487102 PRESLEY, MARY 1244346710REG $229,00 000910183 6206738001 PROPP, GARY V 1244346710REG $229,00 000910184 6202411701 RAMIREZ, ANTONIO 1244346710REG $207,00 000910185 6203383502 RAMOS, MARY 1244346710REG $231 .00 000910186 6205371301 RANGEL, PHILLIP A 1244346710REG $304,00 000910187 6205899102 REILLY, MARLENE J 1244346710REG $344,00 000910188 6205900401 RHODA, ALAN L 1244346710REG $59.00 000910189 6203996802 RIOS, MARGARITA 1244346710REG $115,00 000910190 6207409302 RITTER, DIANA K 1244346710REG $229,00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 54 STATE C3IN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910191 6203200301 RIVERA/ RICHARD 1244346710REG $229.00 000910192 6207490702 RUBLES, ROSAURA 1244346710R£G $229.00 000910193 6204306601 ROGERS,LUELLA 1244346710R£G $231 .00 000910194 6206449002 SALAS, GUADALUPE 1244346710REG $229.00 000910195 6205864002 SALAZAR/ JUANITA M 1244346710REG $229.00 000910196 6202529802 SALINAS/ MARIA D 1244346710REG $207.00 000910197 6203833901 SANDALL. DENNIS 1244346710REG $4.00 000910198 6202861501 SCHNEIDER/DOROTHY 1244346710REG $324.00 000910199 6207507401 SCOTT, JACK W 1244346710REG $130.00 000910200 6206306801 SENA. STEVEN D 1244346710REG $384.00 000910201 6206030802 SENA. VIVIAN L 1244346710REG $229.00 000910202 6207255302 SEPEDA, EDNA M 1244346710REG $229.00 000910203 6202754201 SEPEDA, JOSE 1244346710REG $324.00 000910204 6205732702 SERRATO. SANDRA 1244346710REG $4.00 000910205 6203908502 SHEPPARD/ LYNN M 1244346710REG $4.00 000910206 6207020302 SICLARI , BETTY 1244346710REG $229.00 000910207 6202558702 SOLIS. GLORIA 1244346710REG $231 .00 000410208 6203847102 STRONG, JUNE 1244346710REG $4.00 000910209 6203452101 STUCK, JOHN F 1244346710REG $4.00 000910210 6203871502 SWEENEY/ PATRICIA 1244346710REG $229.00 000910211 6207457302 TAYLOR/ PETRA C 1244346710REG $229.00 000910212 6207465202 TERRY/ HELEN M 1244346710REG $229.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 55 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910213 6207230002 THOMAS, MARY 1244346710REG $229.00 000910214 6207507501 TREMBATH, TED E 1244346710REG $229.00 000910215 6207463801 TROLLINGER, ROY J 1244346710REG $229.00 000910216 6206258501 TRUJILLO, FREDDIE 124434671GREG $4.00 000910217 6206236701 TRUJILLO, TOBY J 1244346710REG $110.00 000910218 6207467101 TRUMBLEE, KENNETH D 1244346710REG $229.00 000910219 6202554902 UHRICH. BETTY 1244346710REG $4.00 000910220 6204272102 UHRICH. LINDA A 1244346710REG $4.00 000910221 6207145001 VERGARA. AREISTEO 1244346710REG $229.00 000910222 6204577301 VOSB£RG. WILLIAM E 1244346710REG $4.00 000910223 6205858701 WALKER, SHANE L 1244346710REG $344.00 000910224 6202906302 WATSON. CONNIE S 1244346710REG $105.00 000910225 6202906301 WATSON, WILLIAM D 1244346710REG $105.00 000910226 6203234102 WEIDENKELLER, SANDRA 1244346710REG $229.00 000910227 6203704402 WERNER, BEATRICE 1244346710REG $183.00 000910228 6207543402 WERNER, MARYLOU 1244346710REG $229.00 000910229 6207179901 WIEGE, THOMAS E 1244346710REG $4.00 000910230 6205868402 WILLIAMS, CAROL 1244346710REG $388.00 000910231 6203941702 WINSLOW, MADELINE 1244346710REG $4.00 000910232 6205392102 WINTERS, -EDITH 1244346710REG $272.00 000910233 6207190002 YBARRA, MICHELLE 1244346710REG $4.00 000910234 6204458202 YOUNGER, PAULA S 1244346710REG $4.00 *WPASIP SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 66 STATE COIN PAYROLL 17:46: 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT 1 .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT NUMBER ************************************* ********************************************* 000910235 6206994701 YOUN GS . SEREN E 1244346710REG $4.00 000910236 6202428501 AVILA, EDWARD 124434671OREG $346.00 000910237 6204414302 FLESHMAN. BEVERLY A 1244346710REG $229.00 000910238 6207510402 3-4ENDERON, JANET K 1244346710REG $229.00 000910239 6205724601 LANCKRIET , ARTHUR 1244346710REG $4.00 000910240 6202423202 MARTINEZ, ROSALIE 1244346710REG $115.00 NUMBER OF WARRANTS = 1216 TOTAL = $1676494.42 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 25 95 PAGE 57 STATE COIN PAYROLL 17:46; 12 DATE OF MAILING WARRANTS 10/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************* ************* NUMBER OF WARRANTS = 1216 TOTAL = $167,494.42 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 56 , AND DATED 09 25 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 167 ,494.42 • DATED THIS _ 2 thil'A OF ") SEPTEMBER ---- 19 95 DIREC F NANOD ADMINISTRATION SERVICES SUB D•SCRIBE .,A%O SWORN TO BEFORE ME THIS 27th DAY OF SEPTEMBER 95 • 95 MY' COMMTSSI ;EXPIRES: 1f7_ _ ' i \CJ I'O"y -- 47 NO Y PUBL 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 $ 167 ,494 42 DATED" IS,„, 27th- D Y OF SEPTEMBER 19 95 GZ4�Gcu/( Iscti elfr CLERK TO THE BOARD f kinliC-ILL ____ \c-'-''N,(2__ a ,1 DEPUTY CHAIRMAN MEMBER MEMBER / - _ < __- e -r� --- MEMBER MEMBER WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251596 ABELMAN. ROBERT C 955145 01-2111-6599-CIVL 10.00 10.00 A251599 ABSOLUTE EMPLOYMENT SERVICES 23419 19-4140-6350-N 270.09 270.09 A251600 ARCHULETA. PETE D TRIP1005 21-6830-6377 50.00 50.00 A251601 ASPEN LODGE AT ESTES PARK 092695 52-5580-6370 230.00 230.00 A251602 BAKER E. TAYLOR ENTERTAINMENT 602600 52-5510-6337-VT 28.45 28.45 A251603 BIG R MANUF E. DIST INC 00019962 11-3141-6250-CGRD 24.316.00 24.316.00 A251604 BRATTON'S. INC 051095 24-9033-6210-4190 59. 70 59.70 A251605 CENTURY PAPERS 459444 011061-6250-JANT 262 .80 459446 01-1061-6250-JANT 32. 90 459448 01-1061-6250-JANT 876.00 WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : 2 AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A251605 CENTURY PAPERS 1, 171870 A251606 CHARTER AT BEAVER CREEK 92695 01-1126-6370 480.00 480.00 A251607 CHAVEZ, SANDRA LEE 9504955 01-2111-6599-CIVL 20.00 20.00 A25160a COBLE-MC£ACHRON , JEANNE L 006792 63-9020-6740-DENT 84, 00 84.00 A251609 COLD JOB TRAINING PARTNERSHIP ASSN CJTC95 21-6960-6335 840.00 840.00 A251610 CONGRESSIONAL QUARTERLY 393243 52-5580-6322 104.96 104,96 A251611 COVA 92795 01-1126-6370 480.00 480.00 A251612 DEMELLJ. KAREN MAK092695 01-1012-6350 62.00 62,00 WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : 3 AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251613 DIAGNOSTIC MARKETING CORP 274890 21-6640-6221 65.56 65.56 A251614 DILL, RICKY 082895 79-2110-6143 15. 00 15.00 A251615 EDWARDS, PATRICIA A 0915M1 01-1041-6370 105.75 0922M1 01-1041-6370 212.23 317.98 A251616 FANGMEIER, DEBRA K 0921M1 01-1041-6370 52.30 52.3C A251617 FOLGER ADAM COMPANY 219400 01-1061-6360-JAIL 40. 18 40. 18 A251618 FOWLER, DANIEL M 006793 63-9020-6740-DENT 112.00 112 .00 A251619 FRANK, PAULA L 0922MI 01-1041-6370 234.57 234.57 A251620 FROID, ROLAND E 0919MI 01-1041-6370 209. 14 209. 14 WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : 4 AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A251621 GLENOALE APARTMENTS W26668 24-9034-6397-4715 67.00 W26659 24-9034-6397-4715 288.00 355. 00 A251622 GONZALES, CARMEN UAV1425 24-9044-5398-4715 29.00 29.00 A251623 GREELEY GAS CO 1415 01-1061-6344 18.56 67150 01-1061-6344 24.45 68623 01-1061-5344 61 .99 70579 01-1061-6344 19.31 83276 01-1061-6344 308.67 8828 01-1061-5344 1.48 434.46 A251624 GROLIER YEAR BOOK INC 030537 52-5580-6322 25.90 25.90 A251625 H E S IRRIGATION 29925 01-1061-6360-SOCO 29.60 29.60 A251626 HIGH/SCOPE PRESS 101697 21-6630-6382 1, 272.88 1,272.88 A251627 HOLIDAY INN R93376K 21-6830-6373 49.00 49.00 WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : 5 AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251628 HOMES AGAIN GREELEY W420510 24-9034-6397-4715 313. 00 W42059 24-9034-6397-4715 324.00 637. 00 A251629 HOOD, WILLIAM E 006794 63-9020-6740-DENT 103.00 103,00 A251630 HOUSING AUTHORITY FOR THE CITY OF BOULDER W450410 24-9034-6397-4715 B89.00 AD1095 24-9033-6495-4590 30.66 919.66 A251631 HOYT, JUDITH K 0921MI 01-1041-6370 159.97 159.97 A251632 HUGH M. WOODS 152074 01-1061-6360-CC 56,30 56. 30 A251633 HUITT ENGRAVING 1589 01-2110-6225-TRNG 11 .00 11.00 A251634 JACK, CHARLES C 0922M1 01-1041-6370 135.35 135,35 A251635 JAMES, MONTE F 955152 01-2111-6599-CIVL 20.00 WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : 6 AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251635 JAMES, MONTE F 20.00 A251636 JERRY'S AUTO UPHOLSTERY 97961 11-3140-6360 245.00 97972 11-3140-6360 258.00 98134 11-3140-6360 99.00 98781 11-3140-6360 222.50 824. 50 A251637 KINKO'S 017017020466 19-4130-6210-ASST 30.97 1701514185 01-2111-6220 99. 00 129.97 4251634 LIBSACK, FERN A 0922MI 01-1041-6370 208.79 208.79 A251639 LOFTUS. CYNTHIA M 010195 79-1021-6143 242.04 092295 79-1021-6147 308.00 550.04 A251640 LOZANO. LYNDA R 091495 79-1021-6143 105.06 105.06 A251641 LUSBY. MARK A 0922MI 01-1041-6370 141 .63 141.63 A251642 MACHOL, JACQUES A JR 955342 01-2111-6599-CIVL 6.50 WAP2O0P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 7 AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A251642 MACHOL. JACQUES A JR 6.50 A251643 MARRIOTTS VAIL MOUNTAIN M1O95 24-9033-6370-4150 138.00 138.00 A251644 MEASNER. LEROY V14261O 24-9044-6397-4715 450.00 450.00 A251645 MOORE MEDICAL CORPORATION 8265425 01-2310-6212 250.00 250.00 A251646 NAILL . OAVID 39191 01-2420-6599 99.00 99.00 A251647 NELSON OFFICE SUPPLY 047242 194130-6220-GHE 32.67 47221 01-2310-6220 109.00 141 .67 A251648 NEWBY. PHYLLIS A O922MI 01-1041-6370 113.90 113.90 A251649 NOBEL/SYSCO FOOD SERVICES 101968-6 01-2310-6940 8.004. 71 8,004. 71 WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : 8 AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251650 OFFEN ACE HARDWARE 56798 01-2111-6220 2.93 2.93 A251651 PAVEMENT MGMT SYSTEMS 8886 11-3190-6397 6,788.04 61788.04 A251652 PENNY SAVER MEDICAL SPLY 10575190-IE 19-4140-6221-CDP 9, 355.50 9.355.50 A251653 PETTY CASH BLDG E GRNDS 1034558 01-1061-6360 5.34 5-05945 01-1061-6360 4. 14 55762 01-1061-6360 13.92 55814 01-1061-6360 5.39 813238 01-1061-6370-JANT 37.79 91995 01-1061-6360 1 .24 92595 01-1061-6360 9.34 92695 01-1061-6370-JANT 60. 10 137.26 A251654 PLANTRONICS M01381 67-1192-6360 49.00 49.00 A251655 POLITICAL RESEARCH INC 161019 52-5530-6322 455.00 455.-00 A251656 POPE, JIM L 006795 63-9020-6740-DENT 42.50 42. 50 WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : 9 AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251657 POUDRE VALLEY REA INC 15481 01-1061-6340 13.00 41793 01-1061-6341 167.95 180.45 A251658 ROBINS, IRA C 0921MI 01-1041-6370 112.43 112.43 A251659 SADUSKY, JR, STANLEY J 0922MI 01-1041-6370 234,94 234,94 A251660 SAFEWAY 117846 01-2980-6220 20.00 20.00 A251661 SAMPSON, MICHAEL F 0922M1 01-1041-6370 249.25 249.25 A251662 SCHILDMEIER, DAVID W 092241 01-1041-6370 160.96 160,96 A251663 SCOBY, JERRY L 0922M1 01-1041-6370 141 .23 141 .23 A251664 SCOTT , LINDA C ML1095 24-9033-6370-4150 92, 12 1095ML 24-9043-6370-4150 122, 13 WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : 10 AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251654 SCOTT. LINDA C 214.25 A251655 SERVICE AMERICA CORP 287613 01-2310-6398 61362.09 287616 01-2310-6398 6, 405.50 287620 01-2310-6398 7. 140.83 287624 01-2310-6398 6.516.93 287631 01-2310-6398 6.620.63 287632 01-2111-6220 131 .25 33. 177.23 A251565 SMADDOCK, JAMES M D05. PC RODRIGUEZ0895 21-6770-6351 338.50 338.50 A251667 SIEMANS ROLM COMMUNICATINS INC 5091900504 67-1192-6360 120.00 120.00 A251668 SIMON & SCHUSTER 366446 52-5540-6229 17.21 52-5580-6322 82.30 508760 52-5540-6229 20.66- 632992 52-5580-6322 38. 13 643489 52-5580-6322 83.01 643490 52-5580-6322 83.01 644329 52-5580-6322 103. 26 386.26 A251669 STONEKING. CINDY 092441 01-1041-6370 240. 13 240. 13 A251670 TODDY'S 1►3685 19-4140-6221-STD 33.99 WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : 11 AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A251670 TODDY'S 33.99 A251671 TRANSCOR AMERICA, INC X83355 01-2111-6398-01ARR 489.60 X83491 01-2111-6398-WARR 359.55 X83900 01-2111-6398-WARR 441 .90 13291 .05 A251672 TWO RIVERS INVESTMENT W531510 24-9034-63974715 507.00 W53158 24-9034-6397-4715 270.00 W53159 24-9034-6397-4715 507.00 1.284.00 A251673 UNITED POWER, INC. 28655 01-1061-6340 43.33 38660 01-1061-6340 26.01 40879 01-1061-6341 43.54 51275 01-1061-6340 10.29 68801 01-1061-6341 625.97 81 01-1061-6341 23.34 91995 01-1061-6341 22. 13 794.61 A251674 UNITOG RENTAL SERVICES 3624510906 6-4-1155-621.0 10.00 10.00 A251676 VANWMY, DENISE M 063095 79-4140-6143 75.00 75.00 A251676 WAL-MART DISCOUNT CITIES 7808724 01-2310-6220-1NMT 65.00 WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : 12 AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A251676 WAL-MART DISCOUNT CITIES 65.00 A251677 WEIMER, JACQUELINE 0922MI 01-1041-6370 144. 18 144. 18 A251678 WELD COUNTY REVOLVING FUND 914250 01-2310-6220 287.60 287.60 A251679 WESTIN RESORT CJTC 21-6960-6373 1,680.00 1,680.00 A251680 WHITE , BRENDA A 0922MI 01-1041-6370 70.70 70.70 A251681 WINDSOR BEACON ADRH 24-9043-6337-4190 4. 19 4. 19 A251682 WORD SYSTEMS OF COLO 25515 01-2111-6220 310.00 310,00 FINAL TOTAL : 103, 112.20 WAP200P WELD COUNTY DATE 09/26/95 WARRANT REGISTER PAGE : 13 AS OF : 09/26/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 , AND DATED 09/26/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 103,112.20 • DATED THIS ,_Z2Lh_ D Y' OF -7 SEPTEMBER 19 95 DIRECT F FT A AND AD INI STRAT ION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF _ SEPTEMBER 19 95 • MY COMMISS ION .EXPIRES:___ /TV __ __2/ • A . Wire sa ' P, NOTARY IfiL-IC 11 WE., 'THE BOARD '+O ' COUNTY COMMISSIONERS CF 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 $ 103,112.20 DATED,.JHZ—. 27th DAY OF _ySEPTEMBER I9 95 • .eil At Ai �'• CLERK TO THE BOARD ---+4. )�. ;tr 1, — �Yh ` \ i DEPUTY CHAIRMAN MEMBER MEMBER 4,4 Cer7-„i r, ---- ,..,,, ,,-7.-, ce-etc_,*(aLbz...e.._ MEMBER MEMBER WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE = 1 AS OF : 39/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5865197 FAMILY SUPPORT REGISTRY 12-0001-2045 453.89 453.89 5865198 FAMILY SUPPORT REGISTRY 12-0001-2045 365.00 365.00 5865194 FRITCHELL, NORMA 12-0001-2045 478.00 478.00 5865200 GRAJEDA. GARNET 12-0001-2045 359.00 359.00 5865201 FISHER, JANE 12-4438-6710-REG 14.40 14.40 5865202 JORDAN, DAVID E. LISA 12-4438-6710-REG 53.76 53.76 S865203 KINDRED, TRACY 12-44386710REG 16.80 12-4438-6710-REG 7.20 24.00 5865204 LONG, NANCY 12-44386710-4EG 25.20 25.20 WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : 2 AS OF : 09/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 5865205 MATTHEWS, DONNA 12-4438-6710-REG 49.22 49.22 S865206 A WOMAN'S PLACE 12-4499-6714-£CSH 315.00 315.00 S865207 A WOMAN' S PLACE 12-4499-6714-ESG0 500.00 12-44996714E5GE 398.76 898.76 5865208 CATHOLIC CHARITIES NORTHE 12-4499-6714-£SGO 689.00 12-4499-6714-E5G0 1.761 .00 12-4499-6714-ESGO 850.00 31300.00 5865209 GREELEY TRANSITIONAL HODS 12-4499-6714E5G0 1,230 .00 12-4499-6714-ESGE 800.00 2,030.00 FINAL TOTAL : 8,366.23 WAP200P WELD COUNTY DATE : 09/26/95 WARRANT REGISTER PAGE : 3 AS OF : 09/26/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS A-S SHOWN ON PAGE 1 THROUGH 2 1 AND DATED 09/26/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THeA R NAMES, WITH THE TOTAL AMOUNT $ 8,366.23 • DATED THIS 27th„ //y/F SEPTEMBER 19 95_� 177/ i. DIRECTOR OF FINANCE AND AD NISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF SEPTEBMER L9 95 • MY COMMISSION EXPIRES: L_ _0 NOTARY PUB IC c: 6 ; - WE, ' IHE BOA OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY O (APPROVE ) (,DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND - TOTALING .t 8,366.23 DATED IS 27th D�Y�OF SEPTEMBER 19 9 • 5 `,';i _ ti T \CLERK TO THE BOARD ` s ; ,4: *At,, \ � DEPUTY CHAIRMAN 42 ,,11 /FpfXr (////�/ M �nQ EMBER MEMBER MEMBER MEMBER WWPA5IP SOCIAL SERVICES WARRANT REGISTER PAGE 1 17 26 95 DATE OF MAILING WARRANTS 10/O1/y5E COIN PAYROLL :24: 56 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ***************************************** ***************************************** 000910243 6205973892 AAA, KIMBERLY A 1244336710REG i257.00 000910244 6205350492 ABEYTA, JOHN 1244336710REG $432.00 000910245 6206466992 ABEYTA, MARY 1244336710REG 5432.00 000910246 0207289642 ACOSTA, CATALINA 1244336710REG ;99.00 000910247 6205066592 ACOSTA, MARIE ANGELA 1244336710REG f389.00 000910248 6206705892 AGUILAR, ALMA 0 1244336710R£G $280.00 000910249 6205143592 AGUIRRE, DOLORES 1244336710REG $512.00 000910250 6206623092 AGUIRRE_ , OLGA 1244336710REG f207,00 000910251 6207357292 AGUIRRE, SARAH A 1244336710REG i280s04 000910252 6206830392 AGULIAR, MARIA BERTA 1244336710REG f 92.00 000910253 6205226492 AHLSCHWEDE, CINDY KAY 1244336710REG f280.00 000910254 6205450392 ALCALA, ANGELA 1244336710REG f432.00 000910255 6206213992 ALEJANDRO, COREEN 1244336710REG i356.00 000910256 6203408492 ALEJANDRO, IRENE 1244336710REG f252.00 000910257 6204932592 ALFARO, CHRISTINA 1244336710REG 5512.00 000910258 0205064192 ALFARO, ESTELLA 1244336710REG $512.00 000910259 6205687492 ALLEE, SHELLY ANN 1244336710REG $356.00 000910260 6206792892 ALLISON, VICKI K 1244336710REG $280.00 000910261 6205439092 ALLMER, JEANINE MAPLE 1244336710REG $411.00 000910262 6206710742 ALVARADO, CONNIE M 1244336710REG $280.00 000913263 6206883092 ALVARADO, CORRINA A 1244336710REG $461 .00 000910264 6205712942 ALVARADO, FDWARD A 1244336710REG $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 09 26 56 DATE OF MAILING WARRANTS 10/01/95E COIN PAYROLL 17:24: 56 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** 000910265 6205576092 ALVARADO, LAURA A 1244336710REG $432.00 000910206 6206684292 ALVAREZ; GLORIA 1244336710REG ;356.00 000910267 6201999792 ALVAREZ; TILLIE 1244336710REG $204.00 000910268 6207402042 AMIRINOOR. NINA 1244336710REG $139.00 000910269 6204476192 ANDRADE; JUANITA 1244336710REG $512.00 000910270 6206655492 ANDRADE; MARY 1244336710REG $99.00 000910271 6205994492 ANTHONY; PAULA RENE 1244336710REG $356.00 000910272 6203943692 ANTUNA . GLORIA 1244335710REG $590.00 000910273 0206349592 APODACA; LISA 1244336710RE0 $99.00 000910274 6204769992 ARAGON; EMMA 1244336710REG $321 .00 000910279 6200276592 ARASMITH. WENDY M 1244336710REG $512.00 000910276 6206300042 ARCHIBEQUE. CATHERINE 1244336710REG $285000 000910277 6203056392 ARCHIBEQUE. MARTHA M 1244335710REG $280.00 000410270 6203015742 ARCHULETA; LONELLE R 1244336710REG $252.00 000910279 6203900592 ARCHULETA; SANDY ESTH 1244336710REG $154.00 000910280 0203909492 ARCHULETA; SUSIE 1244336710REG $389.00 000910281 6207255142 ARENAS . MAURO P I244336710REG $240.00 000910282 6206048392 ARENIVAR, ISABEL OLIV 1244336710REG $207.00 000910283 6206302692 ARMENDARIZ. JESUS 1244336710REG $99.00 000410284 6205724592 ARMIJO. ROSEMARY ALIC 1244336710REG $356.00 000910285 6207427192 ARNETT. JUSTINA L 1244336710REG $265.00 000910286 62054)3092 ARNOLD . CAROLYN L 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 09 26 95 DATE OF MAILING WARRANTS 10/01/95£ COIN PAYROLL 17:24:56 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT 000910287 6207050092 ARREDONDO, SELENA R 1244336710REG =290.00 000910288 6202707892 ARREGUIN• CARMEN YNES 1244336710REG ;280.O0 000910289 6207283192 ARTEAGA, ANGELICA 1244336710REG i65.00 000910290 6204214192 ARVIZO, DONNA 1244336710REG ;381 .00 000910291 6207107692 ASEBEDO, ROSE 1244336710REG f285.00 000910292 6205394192 ATANACIO. PETRONILO N 1244336710REG $389.00 000910293 6207441692 AULT , EDITH ' 1244336710REG ;99.00 000910294 6207431992 AVALOS. CARMEN M 1244336710REG $361.00 000910295 6206344692 AVILA* MARY LOU 1244336710REG ;361 .00 000910296 6205612392 BABCOCK, RHONDA LOUIS 1244336710REG $411 .00 000910297 6204787992 BACA, ELOISA L 1244336710REG $432.00 000410298 6204092292 BACA. MARIA 1244336710REG $280.00 000910299 6207406592 BACA, MARY ANN 1244336710REG $99.00 000910300 6204049792 BAEZA• BALVINA JUANA 1244336710REG f 311.Ofl 000910301 6203507392 BAKER, DEBBIE JO 1244336710REG .280.00 000910302 6207233992 BALCOM. DOROTHY 1244336710REG ;2O7.00 000910303 6203301792 BALDIZAN. JENNIE 1244336710REG $99.00 000910304 6207515192 BALLESTEROS. KELLY 1244336710REG $356.00 000910305 6206349692 BANFIELD, AMY 1244336710REG $280.00 000910306 6205603492 SARA, ADOLFO 1244336710REG $99.00 000910307 6207431442 BARAY, LORENZA 1244336710REG $219.00 000910308 6204981392 BARDEN, PAMELA G 1244336710REG $356.00 WWPS51P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 4 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ****************************************k***************************************** 000910309 6200974292 BARELA . GLORIA 1244336710REG $512.00 000910310 6204837592 BARNHART ; TERESA LYNN 1244336710REG $512.00 000910311 6207030392 BAUCOM, SHAROLETTE 1244336710REG $280.00 000910312 6205421892 BAUMGARDNER, ANNE U 1244336710REG $356.00 000910313 6205642492 BAUTISTA, JUANA 1244336710REG $652.00 000910314 6206311892 BECKHOFF. JENNIFER A 1244336710REG $356.00 000910315 6206172292 SEDAN, TAMATHA M 1244336710REG $356.00 000910310 6203950092 BELOW FLOSSIE M 1244336710REG $321.00 000910317 6206054692 BENAVIDES. EDNA NL 1244336710REG $137.00 000910318 6204037092 BENAVIDES, NJELIA 1244336710REG $280.00 000910319 5206428692 BENAVIDES , YVONNE 1244336710REG $432.00 000910320 6205791492 BENAVIDEZ, ANGIE FELT 1244336710REG $207.00 000910321 6207285692 BENAVIDEZ . JESSICA M 1244336710REG $139.00 000910322 6206025392 BENAVIDEZ, MELISSA M 1244336710REG $280.00 000910323 6207174792 BENAVIDEZ, NORMA 1244336710REG $280.00 000910324 6203303392 BENAVIDEZ. ROSALIE 1244336710REG $355.00 000910325 0207379092 BENIVAMONDE, JESSICA 1244336710REG $280.00 000910326 0204205)92 BENNETT, CHRISTA E 1244336710REG $356.00 000910327 0206593792 BENNETTS, REBECCA D 1244336710REG $356.00 000910328 6207269792 BERIG, LEILA 1244336710REG $99.00 000910329 8203749092 BERNAL, VICTORIA RACH 1244336710REG $280.00 000910330 6206520492 BERNHARDT, MELODY L 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 5 STATE C° IN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I ,D, PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910331 6206583892 BERUMEN, MARIA 1244336710REG $207.00 000910332 6205350992 B£VERLIN, MARLENE J 1244336710REG $99.00 000910333 6206557092 BIRNBERG, SHIRLEY A 1244336710REG $356.00 000910334 6206723592 BLACKSTON, KAREN RAE 1244336710REG $590.00 000910335 6205539692 BLACKSTON, SUZANNE M 1244336710REG $512.00 000910336 6205432092 BLAIR, ALICE 1244336710REG $280.00 000910337 6207159792 BLANKIS, LORI 1244336710REG $280.00 000910338 6205668492 BLANKIS, STEVE W 1244336710REG $99.00 000910339 6205362892 BLEA, MARINELL 1244336710REG $432,00 000910340 6204767592 BLEVINS, TAMMY RENEE 1244336710REG $243,00 000410341 6204075392 BOCOCK, JANET LYNNE 1244336710REG $432.00 000910342 6205052592 BOKELMAN, WENDI JUNE 1244336710REG $280.00 000910343 6204757792 BOLANDER, LEE ANN 1244336710REG $356.00 000910344 6206428892 BOLTER, GAIL J 1244336710REG $252.00 000910345 6204407292 BONILLA, LINDA 1244336710REG $311.00 000910346 6206747592 BORREGO, BRENDA 1244336710REG $99.00 000910347 6206676192 BOSHELL, LISA 1244336710REG $280.00 000910348 6203632242 BOTTRELL, GOLDIE J 1244336710REG $99.00 000910349 6206356992 BRADFORD, DAWN 1244336710REG $356.00 000910350 6205420792 BRAUHER, LOIS LOUISE 1244336710REG $280.00 000910351 6207144892 BRAUN, BILLIEJO DAWN 1244336710REG $280.00 000910352 6205640892 BRICENO, LORI ANN 1244336710REG $361 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 6 STATE COIN PAYROLL 17:24:55 DATE OF MAILING WARRANTS 10/01 /95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910353 6204707092 BRICENO, SHARYL A 1244336710REG $356.00 000910354 6206021592 BROTHWELL, R4CHELLE L 1244336710REG $432.00 000910355 6207222692 BRCWITT, TERESA A 1244336710REG $280.00 000910356 6205449492 BROWN, JUDY A 1244336710REG $354.00 000910357 6206824892 BROWNGIDDINGS , KENDER 1244336710REG $280.00 000910358 6204603692 BRUM, SHERYL LEE 1244336710REG $715.00 000910359 6205633092 BUCHHOLZ, CINDY 1244336710REG $432.00 000910360 0207022092 BUCKNER, BRANDY 1244336710REG $280.00 000910361 6206592892 BUELL, TRACY M 1244336710REG $356.00 000910362 6207303992 BURCIAGA, RAQUEL 1244336710REG $65.00 000910363 6207328142 BURROWS, DEBORAH A 1244336710REG $280.00 000910364 6206582392 CABRERA, CHRISTINA E 1244336710REG $280.00 000910365 6206743292 CADWELL, TORY S 1244336710REG $280.00 000910366 6206554492 CAHILL , LAURA E 1244336710REG $259.00 000910367 6205662692 CALDERA, MARIBEL 1244336710REG $321 .00 000910366 6206068192 CALDERON, IRENE 1244336710REG $280.00 000910369 6207517192 CALDERON, JOLENE G 1244336710REG $146.00 000910370 6206603242 GALES, WANDA SUE 1244336710REG $284.00 000910371 6206649292 CAMACH0. IRENE 1244336710REG $252.00 000910372 6203058492 CAMARILLO, LUCY P 1244336710REG $321 .00 000910373 6206173992 CAMARILLO, SANDRA L 1244336710REG $280.00 000910374 6207354492 CANALES, SENORINA 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 7 STATE CDIN PAYROLL 17:24156 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000410375 5207497292 CANCHOLA. JEANETTE M 1244336710REG $146.00 000910376 6206434392 CANILALES . BLANCA 1244336710REG $99.00 000910377 6207101192 GANG, DIAMANTINA 1244336710REG $280.00 000910378 6206863692 CANTU. CARMEN E 1244336710REG $280.00 000910379 6206620942 CANTU. JUANITA 1244336710REG $207.00 000910383 6207149792 CANTU. MARIA I 1244336710REG $229.00 000910381 62056157)2 CARDENAS. ALICE MARIE 1244336710REG 4257.00 000910382 6207231992 CARDENAS, MARIBEL 1244336710REG $99.00 000910383 6205495692 CARDONA. LINDA 1244336710REG $280.00 000910384 6204837192 CARLSON. TRINEE SUE 1244336710REG $389.00 000910385 6206250392 CARMONA. MANUELA 1244336710REG $356.00 000910386 0205733892 CARPENTER, TRACI 0 1244336710REG $356.00 000910387 6203820892 CARPI°. ELIA 1244336710REG $247.00 000910388 6205793792 CARR , JUDITH LOUISE 1244336710REG $179.00 000910384 6207259292 CARRERA. JUANITA 1244336710REG $356.00 000910390 6206250692 CARRERA . ROSA 1244336710REG $99.00 000910391 6204842092 CARRILLO, APRIL 1244336710REG $185.00 000910392 6206051842 CARRILLO, CARMEN R 1244336710REG $311 .00 000910393 6206312492 CARRILLO. ROSE M 1244336710REG $99.00 000910394 6202352392 CARRILLO, WILMA MARIE 1244336710REG 4185.00 000910395 6204410492 CARTER, JACKIE ANN 1244336710REG $266.00 000910396 6206565092 CASAS. ELDA 1244336710REG $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 8 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PRCVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910397 6207034492 CASE , MELINDA 1244336710REG $715.00 0009/0398 6207112692 CASE, SHANNON 1244336710REG $356.00 000910399 6206169592 CASTANEDA. SYLVIA 1244336710R£G $432.00 000910400 6207125392 CASTILLO, LISA 1244336710REG $280.00 000910401 6206273292 CAZARES, MARIA 1244336710REG $311.00 000910402 6207212642 CEGLIO, SUSANA 1244336710REG $280.00 000910403 6202146392 CERVANTES, MANUELA 1244336710REG $214.00 000910404 6206894592 CERVANTES, MELISSA 1244336710REG $356.00 000910405 6205972392 CERVANTES, PATRICIA A 1244336710REG $461 .00 300910406 6207364692 CERVANTES, RICARDA A 124433671OREG $280.00 000910407 6207416492 CHACON , SILVIA 1244336710REG $99.00 000910408 6204327092 CHAGOLLA, ROSEMARY AN 1244336710REG $432.00 000910409 6204967692 CHAIRES. MASEDONIA M 1244336710REG $512.00 000910410 6206561192 CHAIREZ, NOEME 1244336710REG $280.00 000910411 6206920592 CHAMBERS, JACKLYN R 1244336710REG $280.00 000910412 6206292892 CHANDLER, ROY DOUGLAS 1244336710REG $432.00 000910413 6207508092 CHATTERSON. ORAEMAREI 124433671OREG $214.00 000910414 6205463192 CHAUVEAU. VERONIQUE H 124433671OREG $356.00 000910415 6204484992 CHAVARRIA. JOANNA 1244336710REG $415.00 000910416 6203615992 CHAVEZ' BEATRICE 1244336710REG $252.00 000910417 6206210092 CHAVEZ' JACKIE 1244336710REG $512.00 000910418 6207412292 CHAVEZ, RAMONA 124433671OREG $219.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 9 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910419 6205251092 CHAVEZ, RUBEN 1244336710REG $280.00 000910420 6207291092 CHAVEZ, SYLVIA M 1244336710REG $389.00 000910421 6203918492 CHAVEZ. VELIA 1244336710REG $280.00 000910422 6204947992 CHERAMY. DONNA JEAN 1244336710REG $321 .00 000910423 6205717592 CHRISTIAN, LORI ANN 1244336710REG $356.00 000910424 6207174392 CHRISTMAN, TARA M 1244336710REG $125.00 000910425 6207406492 CIBRIAN. NORMA D 1244336710REG $207.00 000910426 6207450092 CISNEROZ. LUCY 1244336710REG $321 .00 000910427 6207255292 CLARK. JENICE E 1244336710REG $99.00 000910428 6205489092 CLASEN, GINGER MARIE 1244336710REG $356.00 000910429 6206581392 CLASEN, KAREN R 1244336710REG $280.00 000910430 6206057692 CLAYTON. ERIN JUSTINE 1244336710REG 3432.00 000910431 6206730492 CLEMENS. JULIE 1244336710REG $356.00 000910432 6205538592 CLIFTON, SHERYL S 1244336710REG $193.00 000910433 6205701092 CLINESMITH, HOLLY DIA 1244336710REG $432.00 000910434 6207238992 COLE, MICHELE K 1244336710REG $356.00 000910435 6206086292 COLEMAN; MARGARET 1244336710REG $652.00 000910436 6204053592 COLIN, MARIA ELENA 1244336710REG $280.00 000410437 6204456292 COLLIER, MICHAEL AARO 1244336710REG $214.00 000910438 6206378092 CONDE. IRMA 1244336710REG $321 .00 000910439 6205436192 CONTRERAS, SONIA GABR 1244336710REG $356.00 000910440 6206037792 COOK, JOANN 1244336710REG $389.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 10 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910441 6204342592 COOPER, NIKI W 124433671OREG $280.00 000910442 6205199292 CORDOVA, ANNETTE 124433671OREG $311 .00 000910443 6204872692 CORDOVA, BERNADETTE M 1244336710REG $356.00 000910444 6203699492 CORDOVA, CATHERINE RU 124433671OREG $280.00 000910445 6207112792 CORDOVA, CORDELIA 124433671OREG $252.00 000910446 6204668792 C0RTEZ, CAROLYN HOPE 1244336710REG $356.00 000910447 6205492592 COVEt, BRENDA NADINE 1244336710REG $356.00 000910448 6207301092 COX, DEBRA 1244336710REG $245.00 000910449 6207507992 COYLE, GLORIA 124433671OREG $356.00 000910450 6205865192 CRABTREE, ELLEN S 124433671OREG $356.00 000910451 6207016392 CREASER, DENA L 124433671OREG $280.00 000910452 6203450992 CRESPIN, MARTHA 124433671OREG $432.00 000910453 6206852692 CROTTEAU, ERIKA ANN 1244336710REG $280.00 000910454 6207455192 CRUZ, BERTHA A 124433671OREG $574.00 000910455 6204896092 CRUZ , MARGARET 1244336710REG $432.00 000910456 6206141092 CRUZ, TAMMIE DIANE 124433671OREG $285.00 000910457 6206183692 CULLISON, KENORA 1244336710REG $252.00 000910458 6205982092 DAUB , DOLORES M 1244336710REG $311 .00 000910459 6205612192 DAVIDSON, HEIDI E 124433671OREG $280.00 000910460 6206715992 DAVILA, CATHERINE 124433671OREG $280.00 000910461 6207351692 DAVILA, DENISE 124433671OREG $99.00 000910462 6205166692 DAVILA , ELENA 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 11 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910463 6207442592 DAVILA. SYLVIA A 1244336710REG $224.00 000910464 6206572192 DAVIS. KYLA J 1244336710REG $285.00 000910465 6206647692 DAVIS, LINDA 1244336710REG $356.00 000910466 6207405692 DAVIS, WANDA 1244336710REG $99.00 000910467 6207124892 DEAN, REBECCA L 1244336710REG $151 .00 000910468 6205311292 DECKER, CARRIE LYNNE 1244336710REG $384.00 000910469 6205944692 DEES, REBECCA S 1244336710REG $432.00 000910470 6207220892 DEHERRERA, STEPHANIE 1244336710REG $280.00 000910471 6207003492 DEHOFF. DURANDA 1244336710REG $432.00 000910472 6203042592 DEITER. BERTHA 1244336710REG $99.00 000910473 6204349992 DEKOV, CHRISTINE 1244336710REG $207.00 000910474 6207177292 D£LACRUZ, TERESA 1244336710REG $280.00 003910475 6205413092 DELAFUENTE, CATALINA 1244336710REG $99.00 000910476 6205925592 DELARA, EPITACIA DARI 1244336710REG $432.00 000410477 6203067692 DELEON. ANGIE 1244336710REG $356.00 000910478 6203035292 DELGADILLO, MARCIA 1244336710REG $99.00 000910479 6205599992 OELGADILLO, SUSAN T 1244336710REG $356.00 000.410460 6205558192 DELGADO. STACY 1244336710REG $252.00 000410481 6207301492 DELGADO, VERONICA 1244336710R£G $99.00 000910482 6207265992 DENNIS, RUBY 1244336710REG $280.00 000910483 6201984592 DHOOGE . KAREN 124433671OREG $151 .00 000910484 6205305092 DIAZ, CORRINNE 1244336710REG $99.00 WWP951P SOCIAL SERVICES WARRANT REGISTER 09 26 05 PAGE 12 STATE COIN PAYRCLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910485 6203361192 DIAZ , EILEEN JOANNA 1244336710REG $311 .00 000910486 6205968092 DIAZ, MARTHA E 1244336710REG $99.00 000010487 6207337892 DIAZ , MICHELLE A 1244336710REG $280.00 000910488 6207466492 DIAL, NARCISSA A 1244336710REG $219.00 000910489 6207349492 DICKMAN. LORRAINE F 1244336710REG $432.00 000910490 6204015392 DICKSON. TERRY 1244336710REG $214.00 000910491 6207419392 DILKA. JAMIE KAY 1244336710REG $177.00 000910492 6202282192 DIXON. GWENDOLYN 1244336710REG $137.00 000410493 6205722392 DOMINGUEZ. ESTER 1244336710REG $432.00 000910494 6206205592 DOMINGUEZ, GENEVA M 1244336710REG $356.00 000910495 6204182092 DOMINGUEZ; SANTA RITA 1244336710REG $311.00 000910496 6203760592 DORMAN. SARA CHRISTIN 1244336710REG $311 .00 000910497 6206696892 DOWDY. -REBECCA 1244336710REG $204.00 000910498 6206040292 DRTINA. LINDA DARLENE 1244336710REG $207.00 000910499 6207201892 DUFFIELD. SHANNA 1244336710REG $280.00 000910500 6203725592 DUNN, SHEILA MARY 1244336710REG $252.00 000910501 6205724792 DURAN. ONEIDA 1244336710REG $415.00 000910502 6206232092 DURAN. TONYA 1244336710REG $280.00 000910503 6206543692 DYER, NORMA J 1244336710REG $345.00 000910504 6207291592 EGBERT . MONICA L 1244336710REG $388.00 000910505 6207227392 ELLIOTT. JULIE A 1244336710REG $321 .00 000910506 6204497492 ENRIOUEZ. FIDELIA 1244336710REG $99.00 .JWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 13 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/05 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910507 6207329392 ENRIQUEZ. SANDRA L 1244336710REG $207.00 000910506 6204961592 EREBIA, ANNE GRACE 1244336710REG $305.00 000910509 5206544192 ESCALANTE, MARIA A 1244336710REG $207.00 000910510 6204322292 ESPARSEN, SHARON 1244336710REG $320.00 0009105/ 1 6203224692 ESPARZA, VICTORIA 1244336710REG $99.00 000910512 6204025192 ESPINOSA, LOUISE THER 1244336710REG $311.00 000910513 6203748692 ESPINOSA, REBECCA 1244336710REG $532.00 000910514 6207432292 ESPINOZA, TANYA M 1244336710REG $219.00 000910515 6202552792 ESQUIBEL , MART/ NA 1244336710REG $356.00 000910516 6206570992 ESQUIV£L, ROSA 1244336710REG $99.00 000910517 6207354192 ESTORGA. AIMEE E 1244336710REG $280.00 000910513 6206267292 ETHERIDGE, NORMA 1244336710REG $361.00 000410519 6207363492 EVANS, GLENNEDA F 1244336710REG $99.00 000910520 6207071292 EVANS, MICHELLE 1244336710REG $280.00 000910521 6205603092 FARR , CRISTINA MFLISS 1244336710REG $252.00 000910522 6207359692 FAUSTO, VERONICA 1244336710REG $99.00 000910523 6207467692 FECHNER, ANDREA J 1244336710REG $275.00 000910524 6206843592 FEDERICO, ELISA B 1244336710REG $356.00 000910525 6207309092 FEILEN, CATH_EEN D 1244336710REG $280.00 000910526 6207071992 FERNANDEZ, MOLL ' M 1244336710R£G $187.00 000910527 6207232092 FERRELL, KELLIE R 1244336710REG $280.00 000910528 6207301692 FIX, LISA D 1244336710REG $280.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 AGE 1.4 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT NUMBER ********************************************************************************** 000910529 6206540392 FLORES; GABRIELA 1244336710REG $99.00 000910530 6207322092 FLORES . JESSICA 1244336710REG $280.00 000910531 6207317392 FLORES. LUCINA 1244336710REG $92.00 000910532 6204195492 FLORES, ROBIN M 1244336710REG $432.00 000910533 6207529892 FLORES, ROSA 1244336710REG $99.00 000910534 6206507292 FLORES. TERESA 1244336710REG $207.00 000910535 6205094292 FLORES. WILLA MARIE 1244336710REG $432.00 000910536 6207031792 FORD, DEBRA 1244336710REG $437.00 000910537 6204745092 FOUTS. DEBRA 1244336710REG $280.00 000910538 6203298792 FRANCISCO, JOSEFA 1244336710REG $125.00 000910539 6206827792 FRANCO. CRESELIA 1244336710REG $415.00 000910540 6206151892 FRANKLIN. CATHY 1244336710REG $207.00 000910541 6204760692 FRESQUEZ. JERALDINE 1244336710REG $321 .00 000910542 6207160892 FRESQUEZ, KIMBERLY 1244336710REG $321.00 000910543 6205596692 FRIES, ERICA J 1244336710REG $356.00 000910544 6207082592 FRY. LISA 1244336710REG $280.00 000910545 6205745692 FULLER. STACEY L 12443367109EG $245.00 000910546 6205035490 GALINDO, MANUEL 1244336710REG $356.00 000910647 6206140292 GALLEGOS. KRI STINA 1244336710REG $356.00 000910548 6205755692 GALLEGOS. MELISSA ANN 1244336710REG $432.00 000910549 6204722792 GALLEGOS. NORMA LINDA 12443367104EG $321.00 000910550 6203461792 GALLEGOS. PEGGY 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTTER 09 26 95 PAGE 15 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *********************** k*******************************************k************** 000910551 6203301092 GALLEGOS. YVONNE 1244336710REG $252.00 000910552 6207308192 GALVAN. LUCIA 1244336710REG $99.00 000910553 6207/48092 GALVAN. MARIA 1244336710REG $83.00 000910554 6205619392 GARCIA. ANNA 1244336710REG $356.00 000910555 6204979392 GARCIA. BARBARA JEAN 1244336710REG $99.00 000910556 6204715592 GARCIA. BENERITA 1244336710REG $280.00 000910557 6207359992 GARCIA. BETTY 1244336710REG $415.00 000910558 6207346892 GARCIA. CAROLINE 1244336710REG $260.00 000910559 6207245592 GARCIA, CECILIA 1244336710REG $65.00 000910560 6206237992 GARCIA. CONCEPCION 1244336710REG $590.00 000910561 6205200892 GARCIA . CORINNE MARIE 1244336710REG $280.00 000910562 620360/ 192 GARCIA. DENISE 1244336710REG $432.00 000910563 6205838092 GARCIA. DENISE MICHEL 1244336710REG $321.00 000410564 6203490292 GARCIA . ESTHER M 1244336710REG $311 .00 000910565 6201993892 GARCIA. GLORIA 1244336710REG $280.00 000910566 6206994492 GARCIA. GRACIELA 1244336710REG $92.00 000910567 6206015292 GARCIA. IRMA 1244336710REG $512.00 000910568 6201872892 GARCIA. JOAQUINA 1244336710REG $99.00 000910569 6206534692 GARCIA. JUANA 1244336710REG $207.00 000910570 6207341992 GARCIA. LAURI 1244336710REG $432.00 000910571 6207033492 GARCIA . LINDA 1244336710REG $280.00 000910572 6207446692 GARCIA. MALISA R 1244336710REG $219.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 16 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910573 6207248692 GARCIA. MARIA C 1244336710REG $432.00 000910574 6206118692 GARCIA. MARIA E 1244335710REG $99.00 000910575 6207143392 GARCIA. RENEE J 1244335710REG $260.00 000910576 6206056392 GARCIA§ SELENA M 1244336710REG $432.00 000910577 6205564692 GARCIA, SUSAN M 1244336710REG $252.00 000910578 6207117392 GARDELLA. TANYA 1244336710REG $99.09 000910579 6205667392 GARDUNO. GERALDINE A 1244336710REG $432.00 000910580 5204253792 GARZA. AURORA 1244336710REG $512.00 000910581 6207218892 GARZA. GERALDINE D 1244336710REG $356.00 000910582 6207244092 GARZA. GUADALUPE 1244336710REG $280.00 000910583 6207112592 GARZA, LORIANN 1244336710REG $415.00 000910584 6207284592 GARZA, MANDIE 1244336710REG $260.00 000910585 6207389992 GARZA. PATRICIA 1244336710REG $219.00 000910586 6206546692 GARZA. TONYA 1244336710REG $356.00 000910587 6204283392 GAVINO. ELVA 1244336710REG $280.00 000910588 6206427292 GERLACH. MARIA A 1244336710REG $354.00 000910589 6206675292 GEROLD. TARA 1244336710REG $280.00 000910590 6206996192 GOMEZ. GUADALUPE 1244336710REG $590.00 000913591 6206170592 GOMEZ. JEANETTE 1244336710REG $207.00 000910592 6206639792 GOMEZ. JESSICA 1244336710REG $11 .00 000910593 6207466992 GOMEZ. NOELIA E 1244336710REG $280.00 000910594 6206036992 GOMEZ. STEPHANIE 1244336710REG $321 .00 WWP85IP SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 17 STATE COIN PAYRCLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910595 6206766892 GOMEZ, VIVIAN M 1244336710REG $311 .00 000910596 6207157392 GOMEZPALAFOX. GUADALU 1244336710REG $92.00 000910597 6201982092 GONZALES, ADELAIDA 1244336710REG $99.00 000910598 6204109292 GONZALES, CARMEN G 1244336710REG $415.00 000910599 6204823592 GONZALES. DEBRA LYNN 1244336710REG $531 .00 000910600 6205759192 GONZALES, DENISE A 1244336710REG $512.00 000910601 6202810992 GONZALES. ELIDA 1244336710REG $432.00 000910602 6202475892 GONZALES. ELIZABETH S 1244336710REG $311.00 000910603 6206235092 GONZALES, ERICA 1244336710REG $311.00 000910604 6205833092 GONZALES, FRANCISCA 1244336710REG $356.00 000910605 6203368792 GONZALES, GLJRIA JEAN 1244336710REG $512.00 000910606 6206872892 GONZALES, JOSEPH A 1244336710REG $99.00 000910607 6205406192 GONZALES, LISA NANCY 1244336710REG $280.00 000910608 6205605492 GONZALES. LUIS 1244336710REG $207.00 000910604 6206158792 GONZALES, MARIA 1244336710REG $99.00 000910610 6206082292 GONZALES, MARY ANN 1244336710REG $321 .00 000910611 6204354492 GONZALES, MARYANN 1244336710REG $356.00 000910612 6205585692 GONZALES, MELISSA 1244336710REG $99.00 000910613 6206897792 GONZALES, MISTY 1244336710REG $356.00 000910614 6202571692 GONZALES, ROSALIE ELI 1244336710REG $72.00 000910615 6206233892 GONZALES, RUTH 1244336710REG $311 .00 000910616 6205143492 GONZALES, SARAH JEAN 1244336710REG $451 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 18 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .O . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910617 6205742092 GONZALES' SUE ANN 1244336710REG $339.00 000910618 6205849092 GONZALES, SUSAN MARIE 1244336710R£G $252.00 000910619 6204647892 GONZALES, TAMMY 1244336710REG $311 .00 000910620 6206858792 GONZALEZ-MARTINEZ, GE 1244336710REG $311 .00 000910621 6205397392 GONZALEZ, ALICIA 1244336710REG $99.00 000910622 6206644792 GONZALEZ* DEBORAH 1244336710REG $356.00 000910623 6205097492 GONZALEZ, FRANCES PAT 1244336710REG $512.00 300910624 6204650192 GONZALEZ, JANE ANN 1244336710REG $512.00 000910625 6205326792 GONZALEZ, JANE MARIE 1244336710REG $280.00 000910626 6207498792 GONZALEZ, LAURA ESMER 1244336710REG $185.00 003910627 6207445992 GONZALEZ, SUSANA G 1244336710REG $185.00 000910628 6205216292 G000EW. ABBIE A 1244336710REG $321 .00 000910629 6204878492 GORE , TAMARA KAY 1244336710REG $143.00 000910630 6204910492 GRAMLING, LYNETTE 1244336710REG $415.00 000910631 6204751092 GRAMLING. SANDRA LEE 1244336710REG $356.00 000910632 6205809892 GRANADOS. YOLANDA 1244336710REG $333.00 000410633 6205740592 GREER. MARENA JEAN 1244336710REG $321.00 000910634 6203840192 GREGORY* MARTHA MARIE 1244336710REG $356.00 000910635 6207436192 GRIEGO, ERNESTINA 1244336710REG $146.00 000910636 6206297592 GRIEGO. ESTHER 1244336710REG $280.00 000910637 6205123492 GRIEGO* PAULA A 1244336710REG $321 .00 000910638 6206238392 GRIFFIN, JACCIE SUE 1244336710REG $280.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 19 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910639 6207483792 GROSSHANS, DEAN A 1244336710REG $432.00 000910640 5205635992 GROVES, CASSANDRA M 1244336710REG $415.00 000910641 6205226592 GUAJARDO, PATRICIA 1244336710REG $590.00 000410642 6206937092 GUERRA, DOROTHY 1244336710R£G $99.00 000910643 6205968192 GUERRERO; DORA D 1244336710REG $311 .00 000910644 6206652292 GUTIERREZ. ARABELLA 1244336710REG $415.00 000910645 6206620192 GUTIERREZ, JODY 1244336710REG $356.00 000910646 6206601692 GUTIERREZ, JOSE A 1244336710REG $356.00 000910647 6203139492 GUTIERREZ, JUANITA 1244335710REG $321 .00 000910648 6206531592 GUTIERREZ, LYDIA E 1244336710REG $356.00 000910849 6205589892 GUTIERREZ, MARIA M 1244336710REG $356.00 000910650 6205245392 GUTIERREZ, REGINA MAR 124-4336710REG $356.00 000910651 6203440092 GUZMAN , GRACE 1244336710REG $280.00 000910652 6207442392 GUZMAN, MARIA E 1244336710REG $219.00 000910653 6205208392 GUZMAN, STELLA 1244336710REG $356.00 000910654 6206851992 HACKETT, JANET KAY 1244336710REG $356.00 000910655 6204686792 HANNAN' TERESA 1244336710REG $280.00 000910656 6204493892 HAMMER, ROSE'IARY 1244336710REG $207.00 000910657 6206468692 HARDCA.STLE, CHRISTOPH 1244336710REG $280.00 000910658 6205582692 HARDESTY, BRIDGETT JG 1244336710REG $432.00 000910659 6207343692 HARDING, LAWANDA 1244335710REG $356.00 000910660 6205976092 HARDY, BELINDA GALE 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 20 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********** ******************************* ***************************************** 000910661 6207099392 HARLESS, JOANNAH 1244336710REG $280.00 000910662 6207223392 HAYDEN, GLORIA 1244336710REG $356.00 000910663 6206367492 HEGINBOTTOM, BONNIE 12443367104EG $311 .00 000910664 6207023592 HEIN• CARRIE 1244336710REG $356.00 000910665 6207316592 HELLEWELL1 RACHEL S 1244336710REG $280.00 000910666 6206756392 HEMBREY, AMANDA 1244336710REG $257.00 000410667 6205011192 HEMBRY, ANGELINA 1244336710REG $99.00 000910668 6207539292 HENDERSON, YVONNE 1244336710REG $356.00 000910669 6206512692 HENDRIX, GLORIA 1244336710REG $356.00 000410670 6207503792 HENRY, PATRICIA A 1244336710REG $285.00 000910671 6203529592 HERBST , JEANNIE 1244336710REG $135.00 000910672 6207207992 HERNANDEZ, ANA 1244336710REG $280.00 000910673 6206996242 HERNANDEZ, ANTOINETTE 1244336710REG $280.00 000910674 6206985692 HERNANDEZ, CECILIA 1244336710REG $356.00 000910675 6204779692 HERNANDEZ, CHRISTINE 1244336710REG $415.00 000910676 6205518892 HERNANDEZ, CHRISTINE 1244336710REG $432.00 000910677 6207519192 HERNANDEZ, CYNTHIA 1244336710REG $280.00 000910678 6206222292 HERNANDEZ, DEBBIE 1244336710REG $311 .00 000910679 6205333192 HERNANDEZ, DORENE 1244336710REG $415.00 000910683 6206410492 HERNANDEZ, DORI 1244336710REG $356.00 000910681 6206171092 HERNANDEZ, FIDELA 1244336710R£G $476.00 000910682 6207269892 HERNANDEZ, FRANCINE A 1244336710REG $252.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 21 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *********************** *********************************************************** 000910683 6207526492 HERNANDEZ, LESHI MARY 1244336710REG $285.00 000910684 6207038592 HERNANDEZ. LOLITA 1244336710REG $280.00 000910685 6205726642 HERNANDEZ. MAGDALENA 1244336710REG $432.00 000910686 6202348192 HERNANDEZ , MARGARITA 1244336710REG $497.00 000910687 6207338992 HERNANDEZ. MARIA C 1244336710REG $185.00 000910686 6205519992 HERNANDEZ, MELISSA 1244336710REG $432.00 000910689 6201826092 HERNANDEZ. MICAEILA 1244336710REG $252.00 000910690 6206720292 HERNANDEZ , NORA 1244336710REG $99.00 000910691 6207385592 HERNANDEZ, OLGA 1244336710REG $207.00 000910692 6206129992 HERNANDEZ, PAULINA 1244336710REG $207.00 000910693 6206478792 HERNANDEZ, ROSHEL 1244336710REG $285.00 000410694 6200898192 HERNANDEZ, SANDRA 1244336710REG $280.00 000410695 6207106792 HERNANDEZ. THELMA 1244336710REG $180.00 000910696 6206866192 HERNANDEZ, TRENA L 1244336710REG $356.00 000910697 6206410592 HERRERA. CORINA 1244336710REG $356.00 000910698 6206390/ 92 HERRERA, JANIE 1244336710REG $230.00 000910699 6206105492 HERRERA, MARIA LOURDE 1244336710REG $432.00 000910700 6206051642 HESTER, VICTORIA RAE 1244336710REG $260.00 000910701 6207364392 HICKEY, BILLIE J 1244336710REG $146.00 300910702 6205447092 HIMSCHOOT. DENISE H 1244336710REG $356.00 000910703 62062.93442 HINSHAW. STACEY L 1244336710REG $389.00 000910704 6207543392 HOFFMAN; DEBORAH L 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 22 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000)10705 6206108392 HOFFMAN, TERRI LYNN 1244336710REG 4266.00 000910706 5207460392 HOLSCLAW, IDYLL M 1244336710REG 4204.00 000910707 6207205192 HORST' LYNNE E 1244336710REG $280.00 000910708 6207145192 HOUSE, TAMMY E 1244336710REG $321 .00 000910709 6207510692 HOWARD, JULIA K 1244336710REG 438.00 000910710 6207395692 HURLER. PATRICIA 1244336710REG $497.00 000910711 6207093292 HUDSPETH, CYNTHIA L 1244336710REG 4260.00 000910712 6206753292 HUERTA, AUCEVCIA 1244336710R£G 437.00 000910713 6207167892 HUGHES, CAROLINE 1244336710REG 468.00 000910714 6207331792 HUGHES, LORETTA 1244336710REG $285.00 000910715 6207418992 HURNEYKEENER, MELLISA 1244336710REG 4252.00 000910716 6206593192 IBARRA, CARMEN 1244336710R£G 465.00 000910717 6207050992 I8ARRA, JOSE 1244336710REG 4372,00 000910716 6202715692 IBARRA, MARIA VICTORI 1244336710REG 4432.00 000910714 6206085892 INDACOCHEA, GLORIA 1244336710REG 4356.00 000910720 62039831 )2 JACKSON, LINDA KAY 1244336710REG 4280.00 000910721 6207340392 JARAMILLO, CINDY 1244336710REG 4280.00 000910722 6201366392 JARAMILLO. CONNIE 1244336710REG $99.00 000910723 6204980492 JARAMILLO, DIANA BERT 1244336710REG 4171 .00 000910724 6207445092 JAPAMILLO. MANUELA 1244336710REG 4372.00 000910725 6206321992 JARAMILLO, MARIA G 1244336710REG $356.00 000910726 6206815492 JENKINS , JOAN 1244336710REG 4356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 23 STATE COIN PAYRCLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PRCVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910727 6206069692 JENSEN. SHAMARA K 1244336710REG $280.00 000910728 6205089592 JIMENEZ. PAULA EILEEN 1244336710REG $375.00 000910729 6206475992 JIMENEZ. ROSA M 1244336710REG $234.00 000910730 6205861692 JIMENEZ, ROSITA 1244336710REG $178.00 000910731 6205785292 JIRON. RAEDEAN M 1244336710REG $432.00 000910732 6206695492 JOHNSON. HEATHER E 1244336710REG $356.00 000910733 5206908692 JOHNSON. JANENE JO 1244336710REG $280.00 000910734 6207450292 JOHNSON. JOLENE L 1244336710REG $432.00 000910735 6206275592 JOHNSON, MARIA 1244336710REG $257.00 000910736 6205565292 JOHNSON, VICKY LEE 1244336710REG $207.00 000910737 6207241792 JOHNSTON, MARTIN 1244336710REG $356.00 000910736 6205422692 JOJOLA. STEPHANIE JAN 1244336710REG $512.00 000910739 6206537792 JONES. BELINDA E 1244336710REG $252.00 000910740 6205343492 JONES. KAREN DOROTHY 1244336710REG $305.00 000910741 6206261192 JONES, PORFIRIA SARA 1244336710REG $257.00 000910742 6207034692 JONES. REBECCA 0 1244336710REG $356.00 000910743 6205927392 JONES. TINA 1244336710REG $356.00 000910744 6205073992 JORDAN, MARIA 1244336710REG $311.00 000910745 6206651392 JUAREZ, DELIA 1244336710R£G $432.00 000910746 6206209092 JUAREZ, IVONE 1244336710REG $356.00 000910747 6206672492 JUAREZ . LINDA 1244336710REG $296.00 000910746 6205125892 JUREK. GAIL 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 24 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910749 6203625492 KAMERZELL, VIRGINIA K 1244336710REG $356.00 000910750 6204690792 KEENER, NITA M 1244336710R£G $280.00 000910751 6205598692 KEETON, RONDA NADINE 1244336710REG $355.00 000910752 6206076492 KEEVER , CYNTHIA J 1244335710REG $356.00 000910753 6207143492 KELLY, BRENDA L 1244336710REG $280.00 000910754 6206942592 KEMP . JENNIFER L 1244336710REG $280.00 000910755 6207086592 KEMPTER. LAURA J 1244336710REG $321 .00 000910756 6206331592 KENNEDY, JENNIFER L 1244336710REG $252.00 000910757 6205193492 KIMES, DOREEN 1244336710REG $356.00 000910758 6205582392 KIMMEL . ROBIN L 1244336710REG $321.00 000910759 6207356592 KINDT, TAMMY L 1244336710REG $356.00 000910760 6204569592 KING, GLORIA F 1244336710REG $432.00 000910761 6206556192 KIRKPATRICK. JULIE A 1244336710REG $356.00 000910762 6206815992 KITCHENER) ERICA 1244336710REG $99.00 000910763 6206082392 KLAPER. CHRISTINE ANN 1244336710REG $280.00 000910764 6204392792 KNIGHT , VIOLET H 1244336710REG $99.00 000910765 6206773292 KNUTSEN. LINDA E 1244336710REG $280.00 000910766 6205088992 KOHLER. CHRISTINE IRE 1244336710REG $432.00 000910767 6206424992 KOHLER, REBECKA J 1244336710REG $280.00 000910768 6207205392 KOHLERT, TAMMY 1244336710REG $280.00 000910769 6204344192 KORGAN, CAROL A 1244336710REG $590.00 000910770 6205818792 KORGAN, LYNDA 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 25 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT 1 .0 . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************* ************* 000910771 6205506092 KORGAN, WENDY JUNE 1244336710REG $280.00 000910772 6204581692 KOZLOWSKI , MARY E 1244336710REG $99.00 000910773 6206988892 KRAHL, KRISTAL A 1244336710REG $280.00 000910774 6207474792 KRAUSE, SHARON J 1244336710REG $280.00 000910775 6207041592 KRAUTSCHUN, 4ELENA 1244336710REG $204.00 000910776 6207213592 KRIEN, BOBBI J 1244336710REG $280.00 000910777 6203753692 KUBIK, CHERYL LEA 1244336710REG $37.00 000910776 6206415592 KUBITSCHECK , DEBORAH 1244336710REG $280.00 000910779 6207139092 KYLE , AIMEE 1244336710REG $280.00 000910780 6207260392 LABARGE, JAMI 1244336710REG $280.00 000910781 6205469192 LACOSSE. BONNIE 1244336710R£G $432.00 000910782 6205487092 LACOSSE, CONNIE LOUIS 1244336710REG $252.01 000910783 6207221492 LAGUARDIA? GINO ANTON 1244336710R£G $432 .00 000410784 6205052742 LAHMAYER, LAURA LEE 1244336710REG $590.00 000910785 6207005692 LAIRD. MICHELE 1244336710REG $355.00 000910786 6204030892 LANG, SHARON 1244336710REG $509.00 000910787 6206322092 LANGE. CRYSTAL L 1244336710REG $280.00 000910788 6205621092 LARA. MELINDA MAE 1244336710REG $339.00 000910789 6205804792 LARA. PAULA K 1244336710REG $512.00 000913790 6205942442 LAKES. CARMEN 1244336710REG $280.00 000910791 6206412392 LARKMAN , REBECCA 1244336710REG $356.00 000910792 6205737292 LARREAU, CAROLYN M 1244336710REG $321 .00 WWP861P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 26 STATE COIN PAYROLL 17:24:56 DATE OF MAILING -WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********** *************************** ********************************************* 000910793 6206204092 LAYSBAD, GERMAINE 1244336710REG $99.00 000910794 6203822692 LECHUGA, HELEN 1244336710REG $198.00 000910795 6204161592 L£CHUGA. LORI 1244336710REG $666.00 000910796 6206026392 LEE, ART NAN 1244336710REG $280.00 000910797 6207466392 LEMARR, ROSEMARIE 1244336710REG $280.00 000910798 6207518492 LEMMO. THOMAS J 1244336710REG $280.00 000)10799 6207381492 LEON, MARIA 1244336710REG $99.00 000910800 6205569292 LEON . TAMMY K 1244336710REG $280.00 000910801 6204802792 LERMA, DORA 1244336710REG $512.00 000910802 6205611692 LERMA. FRANCES 1244336710REG $311.00 000410803 6206832092 LERMA. RUTH 1244336710REG $99.00 000910804 6206138292 LEWIS. DEBRA A 1244336710REG $207.00 000910805 6207473792 LEWIS. NANCY L 1244336710REG $235.00 000910806 6206463392 LIBRETTI . JENNIE 1244336710REG $280.00 000910807 6204342292 LIGHTSEY. LISA ANN 1244336710REG $99.00 000910808 6205915142 LIMAS, LISA MARIE 1244336710REG $432.00 000910809 5205449592 LINDSAY' SHELLY S 1244336710REG $335.00 000910810 6203952592 LINDSEY' JOANNE 1244336710REG $210.00 000910811 6206516392 LIRA, SANDRA 1244336710REG $432.00 000910812 6206281392 LIVINGSTON, KATHLEEN 1244336710REG $356.00 000910813 6204289592 LLAMAS, CATHERINE 1244336710REG $356.00 000910814 6204558092 LOERA. HERMELINDA 1244336710REG $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 27 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910815 6206371592 LOGSDON' REBECCA M 1244336710REG $209.00 000410816 6205731292 LOMA , AGAPITA 1244336710REG $497.00 000910617 6204900492 LONTINE. BRENDA 1244336710REG $280.00 000910818 6206459492 LOPEZ, ADA 1244336710REG $190,00 000910614 6205700592 LOPEZ, ANGELINA 1244336710REG $512.00 000910820 6202585392 LOPEZ. BERTA 1244336710REG $187.00 000910821 6207292592 LOPEZ, DEBORAH 1244336710REG $356.00 000910822 6206692292 LOPEZ, JESSE FELIPE 1244336710REG $415.00 000910623 6204429392 LOPEZ, MARIA ISABEL 1244335710REG $280.00 000910424 6206087492 LOPEZ, MARINES LINDA 1244336710REG $207.00 000910825 62.04852792 LOPEZ, NORMA 1244336710REG $99.00 000910820 6206728592 LOPEZ, ODETTE MARIE 1244336710REG $280.00 000910827 6204456092 LOPEZ, SARA 1244336710REG $590.00 000910428 6205157592 LOPEZ, SOLEDAD 1244336710REG $356.00 000910629 6206289292 LOPEZ, SUSAN 1244336710REG $512.00 000910830 0204790792 LOPEZ, SYBIL G 1244336710REG $175.00 000910631 6206009592 LOUCKS, JENNIFER 1244336710REG $280.00 000910832 6203472092 LOVA, GRACIELA 1244336710REG $99.00 000910833 5206071892 LOYAPRADO, ROSA E 1244336710REG $432.00 000910834 6205197492 LOZANO, CAMILLE 1244336710REG $590.00 000910035 6204495292 LOZANO, CONNIE MARIA 1244336710REG $356.00 000910436 6207499592 LOZANO, ELISA 1244336710REG $415.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 28 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000910637 6206068492 LOZANO) ESPERANZA FLC t244336710REG $321 .00 000910838 6236958792 LUCAS. COURTNEY 1244336710REG $196.00 000910839 6205542792 LUGERO. DOROTHY FRANC 1244336710REG $356.00 00091064C 6206413390 LUGERO. MELISSA L 1244336710REG $356.00 000910841 6206413392 LUGERO. PAUL 1244330710REG $280.00 000910842 6204512592 LUEHRING. DIANA KAY 1244336710REG $432.00 000910643 6203640092 LUJAN. HENRY P 1244336710REG *99.00 000910844 5206442092 LUJAN. JAMAINE 1244336710REG $89.00 000910845 5207495692 LUJAN. TIMOTHY S 1244336710REG $252.00 000910846 6203694292 LUJAN. VIOLA 1244336710REG $280.00 000910847 6206843692 LUNA, LAWRENCE 1244336710REG $432.00 000910846 6206710292 LUNA . MARIA 1244336710REG $311 .00 000910849 6203825992 LUNSF0RD. VIRGINIA MA 1244336710REG $280.00 000910850 6205501692 MACDONALD) IRENE 1244336710REG $280.00 000910851 6205732292 MACHUCA. SILVIA R 1244336710REG $311 .00 000910852 6207484892 MADALENO. WASHIKA 1244336710REG $280.00 000910853 6205763042 MADRID ) DEBBIE L 1244336710REG $356,00 000910654 6207446192 MAESTAS. LARRY L 1244336710REG $356.00 000910655 6204533342 MAESTAS. PAULINE 1244336710REG $140.00 000910856 6205929392 MAGRUDER) KIMBERLY DE 1244336710REG $512.00 000910857 6206559792 MAIN. DARON 1244336710REG $226.00 000910658 6205706092 MAIN, PAMELA KAY 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 29 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01 /95 WARRANT I ,D, PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910859 6207507692 MALDONADO, EDUVINA D 1244336710REG $280,00 000910860 6205048892 MALDONADO, MARIA DIAN 124433671.OREG $432,00 000910861 6205413792 -MALD0NAD0, MARIA I 1244336710REG $280,00 000910862 6206157492 MALIA, KATHLEEN 1244336710REG $432,00 000910863 6205926692 MALOTTE, RONDA L 1244336710REG $400,00 000910864 6207313592 MANCHA, MARIA D 1244336710REG $432,00 000910865 6206040392 MANCINAZ, IRMA 1244336710REG $432,00 000910866 6204819692 MANNING, BEVERLY J 1244336710REG $606,00 000910967 6203401992 MANRIQUEZ, OFELIA 1244336710REG $461 .00 000910368 6205794292 MARCELENO, DEBRA DARL 1244336710REG $432,00 000910369 6207063492 MARCELENO, DONNA Y 1244336710REG $432,00 000910870 6204546092 MARCELENO, JANIE 1244336710REG $574.00 000910871 6207055592 MARCELENO, PAULA 1244336710REG $356.00 000910872 6206343092 MARES, ESTHER P 1244336710REG $432.00 000910873 6205336992 MARINELARENA, OLGA LY 1244336710REG $590,00 000910874 6204026992 MARKLEY , TERRY LYNN 1244336710REG $512,00 000910875 6206510692 MARQUEZ, ANGELINA 1244336710REG $280.00 000910876 6204115292 MARQUEZ, ARLENE F 1244336710REG $432.00 000910877 6204843192 MARQUEZ, FRANCES 1244336710REG $321 .00 000910878 6203514292 MARQUEZ, JEANNIE M 1244336710REG $415.00 000910979 6203833642 MARQUEZ, JERRI 1244336710REG $356.00 000910880 6206645092 MARQUEZ, JUDY 1244336710REG $280•00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 30 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01 /95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *******************.*************************************************************** 000910881 6207193092 MARQUEZ, PATRICIA 1244336710REG $99.00 000910882 6205552492 MARQUEZ, WANDA LEE 1244336710REG $214.00 000910883 6206294092 MARQUEZQUEZAUA. CCNCE 1244336710REG $207.00 000910884 6206994992 MARRUJO, SUSIE 1244336710REG $99.00 000910885 6206202892 MARS, MOLLY A 1244336710REG $355.00 000910886 6204683492 MARSH, TINA MARIE 1244336710REG $356.00 000910887 6203956992 MARSHALL. VELTA 1244336710RE6 $432.00 000910883 6206639192 MARTINEZ, ALBERT 1244336710REG *99.00 000910889 6206557292 MARTINEZ, ALICE 1244336710REG $531.00 000910890 6207484092 MARTINEZ. ANDREA M 1244336710REG $302.00 000910891 6205937092 MARTINEZ, ANGEL MARLI 1244336710REG $214.00 000910892 6205655192 MARTINEZ . ANNA D 1244336710REG $47.00 000910393 6204529992 MARTINEZ, ANNETTE MAX 1244336710REG $356.00 000910894 6202918292 MARTINEZ, BETSY ANN 1244336710REG $512.00 000910895 6204612492 MARTINEZ, BETTY BARBA 1244336710REG $280.00 000910896 6205364892 MARTINEZ, BRENDA LORI 1244336710REG $512 .00 000910897 6206071192 MARTINEZ, DANA 1244336710REG $666.00 000910898 6204390042 MARTINEZ, DOREEN KAY 1244335710REG $356.00 000910699 6203246492 MARTINEZ, EVA LUCY 1244336710REG $432.00 000910900 6205769492 MARTINEZ, EVELYN C 1244336710REG $128.00 000910901 6206358292 MARTINEZ, FRANCES T 1244336710REG $512.00 000910902 6207049892 MARTINEZ. GABRIELA 1244336710REG $207.00 WWP85LP SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 31 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910903 6204608092 MARTINEZ. GLORIA 1244336710REG $250.00 000910904 6204635892 MARTINEZ, GLORIA A 1244336710REG $432.00 000910905 6203334892 MARTINEZ. JENNIE 1244336710REG 4720.00 000910906 6204402692 MARTINEZ, JOSEPHINE M 1244336710REG $356.00 000910907 6206488092 MARTINEZ. KIMBERLY A 1244336710REG $356.00 000910908 6206084592 MARTINEZ, LILIA 1244336710REG $207.00 000910909 6205976292 MARTINEZ, LORENZO MER 1244336710REG $372.00 000910910 6207233792 MARTINEZ. MABEL 1244336710REG $280.00 000910911 6207169592 MARTINEZ, MARIA 1244336710REG $652.00 000910912 6205936292 MARTINEZ, MARIA C 1244336710REG $432.00 000910913 6205749092 MARTINEZ. MARIA L 1244336710REG $356.00 000910914 6204325692 MARTINEZ, MARY STELLA 1244336710REG $356.00 0009109/5 6206138192 MARTINEZ♦ MERCEDES 1244336710REG $331 .00 000910916 5207288992 MARTINEZ. MICHELLE R 1244336710REG $280.00 000910417 6205618592 MARTINEZ, RACQUEL FEL 1244336710REG $311 .00 000910918 6204993592 MARTINEZ. RAMIRO R 1244336710REG 10356.00 000910919 6204452892 MARTINEZ, RA4ONA E 1240336710REG $356.00 000910920 6204754992 MARTINEZ, REBECCA L 1244336710REG $334.00 000910921 6206334092 MARTINEZ. REGINA 1244336710REG $280.00 003910922 6205114192 MARTINEZ, ROSE MARIE 1244336710REG $69.00 000910923 6206407192 MARTINEZ, RUTHIE A 1244336710RE0 $432.00 000910424 6204793492 MARTINEZ. SANJUANA 1244336710REG $542.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 32 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910925 6202257292 MARTINEZ♦ SARAH 1244336710REG $356.00 000910926 6206993692 MARTINEZ, SHANNON L 1244336710REG $356.00 000910927 6206901292 MARTINEZ, SHELLY A 1244336710REG $280.00 000910924 6206149192 MARTINEZ, SOFIA 1244336710REG $99.00 000910924 6206062192 MARTINEZ, SUSANA MARI 1244336710REG $356.00 000910930 6205451792 MARTINEZ, THERESA 1244336710REG $512.00 000910931 6202505092 MARTINEZ, VIRGINIA 1244336710REG $99.00 000910932 6207398092 MARTINEZ , YVONNE J 1244335710REG $280.00 000910933 6204087492 MARTINEZMORALES, PAIR 1244336710REG $432 .00 000910934 6207247/ 92 MARTINEZTRASK . TANYA 1244336710REG $280.00 000910935 6206482592 MASCARENAS, AUGUSTINA 1244336710REG $207.00 000910936 6206814192 MASCARENAS, CLAUDETTE 1244336710REG $252.00 000910937 6206539092 MASCARENAS, STACY 1244336710REG $280.00 000910933 6206835692 MASCARENAS, VENUS 1244336710REG $280.00 000910934 6206262692 MASHEK , LORI L 1244336710REG $411 .00 00091094E 6206265992 MASSEY, IRENE LUCILLE 1244336710REG $356.00 000910941 6205489792 MASTERS, SUZANNE L 1244335710REG $356.00 000910942 6206290692 MATA, LEONA 1244336710REG $280.00 000910943 6206711192 MATA. MAXINE M 1244336710REG $285.00 000910944 6205992292 HATA, MONA LISA 1244336710REG $356.00 000910945 6205628792 MATA . SYLVIA L 1244336710REG $223.00 000910946 6207256792 MATAMOROS, PAULINE M 1244336710REG $590.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 33 STATE CDIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910947 6206209692 MATTESON) JANICE L 1244336710REG $356.00 000910948 6207485292 MAY. ELISA 1244336710REG $280.00 000910949 6205299292 MAYEDA. TRACI A 1244336710REG $356.00 000910950 6207044492 MAYORGA) RAQUEL 1244336710REG $260.00 000910951 6206425892 MAYS. LIZA 1244336710REG *356.00 000910452 6206713292 MCALEVY. IRENE S 1244336710REG $432.00 000910453 6206890592 MCDONALD. KELLY J 1244336710REG $252.00 000410954 6206898592 MCMILLAN. JONI K 1244336710REG $280.00 000910955 6206470392 MCPHERSON. CHRISTINE 1244336710REG $356.00 000910956 6207460892 MCRAE. KAREN -M 1244336710REG $512.00 000910957 6205173092 MECILLAS. PAMELA 1244336710REG $18.00 000910958 6207205692 MEDINA . AURORA 1244336710REG $207.00 000910959 6205675292 MEDINA , DEBBIE 1244336710REG $207.00 000910960 6205906892 MEDINA. MINNIE KATHY 1244336710REG $207.00 000910961 6203825092 MEDINA. PATSY 1244336710REG $512.00 000910962 6206816192 MEDINA. VERONICA 1244336710REG $356.00 000910963 6207384192 MEDRANO. NELDA E 1244336710REG $356.00 000910964 6206396592 MEHRER. LINDA 1244336710REG $280.00 000910965 6207307792 MEINEN) DEBRA 1244336710REG $204.00 000910466 6206492492 MENDEZ . CHRISTINE 1244336710REG $356.00 000910967 6205193092 MENDEZ. DORALIZ 1244336710REG $257.00 000910968 6204872392 MENDEZ. PATRICIA 1244336710REG $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 34 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ************************************************************ ********************** 000910964 6206091392 MENDOZA. AMALIA 8 1244336710REG $207.00 000910970 6206398292 MENDOZA. FRANCES A 1244336710REG $280.00 000910971 6206479292 MENDOZA. IRMA L 1244336710R£G $225.00 000910472 6206537292 MENDOZA. MARIA I244336710REG $207.00 000910973 6206804192 MENDOZA. SILVIA 1244336710REG $99.00 000910974 6207300992 MENDOZA. TONY 1244336710REG $207.00 000910975 6203681792 MERCADO. ELARIA 0 1244336710REG $24.00 000910976 6207175692 MERCADO. HOPE 1244336710REG $185.00 000910977 6204651792 MESA. MARY T 1244336710REG $461 .00 000910978 6204332892 MESE . VICTORIA S 1244336710REG $356.00 000910979 6206815692 MEYER. LYNDA 1244336710REG $280.00 000910980 6203655292 MEZA. MARIA 1244335710REG $512.00 000910981 6206897592 MICHAEL . LISA L 1244336710REG $389.00 000910982 6205358192 MIKSCH. TERESA ANN 1244336710REG $252.00 000910983 6207112492 MILLER. JANE S 1244336710REG $280.00 000910984 6205460792 MILLER. NICOLE KA 1244336710REG $356.00 000910985 6204794892 MILLER. PAULA S 1244336710REG $432.00 000910986 6204712192 MILLS. LISA 1244336710REG $356.00 000910987 6207260892 MILLS. YOLANDA 1244336710REG $280.00 000910988 6203416392 MINJARES. MARY ANN 1244336710REG $356.00 000910989 6205715892 MINTZ. SAMANT-H4 L 1244336710REG $280.00 000910990 6205787592 MIRELES. MARTHA 1244336710REG $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 35 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000910491 6206352492 MITCHELL, CHRISTINA A 1244336710REG $185.00 000910992 6206837392 MODESTO, TRINIDAD E 1244336710REG $207.00 000910993 6206702692 MOIR , JUDY 1244336710REG 3432.00 000910994 6206188692 MOLINARI NICOLE FRANZ 1244336710REG $356.00 000910995 6207530392 MOLINAR. RUBI A 1244336710REG $92.00 000910996 6206751492 MONAGHAN, MEGHAN G 1244336710REG $280.00 000910997 6207501592 MONDRAGON, LINDA M 1244336710REG $99.00 000910998 6206894692 MONTANEZ. FELISITA 1244336710REG $432.00 000910999 6206735192 MONTANO. CHERINE Y 1244336710REG $356.00 000911000 6205972492 MONIES , KATHY JANE 1244336710REG $187.00 000911001 6206322492 MONTGOMERY, MARCHELLE 1244336710REG $356.00 000911002 6206509392 MONTOYA, ESTHER M 1244336710REG $135.00 000911003 6207503292 MONTOYA, EVETTE 1244336710REG $280.00 000911004 6207468592 MONTOYA, LETICIA R 1244336710REG $280.00 000911005 6206196992 MONTOYA, MARTHA 1244336710REG $606.00 000911006 6205263592 MONTOYA, MODESTA 1244336710REG $99.00 000911007 6204099392 MONTOYA, ROSIE 1244336710REG $512.00 000911008 6206419792 MONTOYA, ROXANNA 1244336710REG $356.00 000911009 6207169492 MONTOYA, VALERIE R 1244336710REG $250.00 000911010 6206926292 MOORE, RENEE 1244336710REG $280.00 000911011 6204146292 MORADO, GLORIA C 1244336710REG $356.00 000911012 6202236692 MORADO. GLORIA T 12-44336710REG $99.00 1WP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 'AGE 36 STATE COIN PAYROLL 17:24: 56 )ATE OF MAILING WARRANTS 10/01/95 WARRANT I .O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911013 6207037092 MORADO, MARIAN I 1244336710REG $356.00 000911014 6204220792 MORADO. PATRICIA 1244336710REG $154.00 000911015 6206654292 MORADO, RICARDO 1244336710REG $461.00 000911016 6205521992 MORADO. SONIA LETICIA 1244336710REG $207.00 000911017 6207060192 MORALES, AGUSTINA 1244336710REG $99.00 000911016 6205527392 MORALES, GLORIA ISELA 1244336710REG $321 .00 000911319 6206238892 MORALES, GUSTAVO 1244336710REG $479.00 000911020 6207417192 MORALES, LOREEANN 1244336710REG $280.00 000911021 6206378992 MORALES, MAGDALENA 1244336710REG $99.00 000911022 6205664992 MORALES, MARIA I 1244336710REG $432.00 000911023 6205321692 MORALES, SANDRA 1244336710REG $512.00 000911024 6206644292 MORAN, BLANCA 1244336710REG $207.00 000911025 5206711692 MORENO, BETTY P 1244336710REG $432.00 000911026 6207018192 MORENO, GENEVIE 1244336710REG 4280.00 000911027 5206169492 MORENO, GUADALUPE 1244336710REG $311 .00 000911028 6204094892 MORENO, MARYLOU 1244336710REG $311 .00 000911029 6207166292 MORENO, RENEE 1244336710REG $355.00 000911030 6207225792 MORENO, SHIELOW J 1244336710REG $280.00 000911031 6206450392 MORENO , VIVIAN S 1244336710REG $356.00 000911032 6205230292 MORGAN, SUE M 1244336710REG $512.00 000911033 6203821792 MORIN, DIANA 1244336710REG $45.00 000911034 5205956292 MORRIS, LINDA KAY 1244336710REG $512.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 'AGE 37 STATE COIN PAYROLL 17:24:56 )ATE OF MAILING WARRANTS 10/01/45 WARRANT I ,D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911035 0205858192 MORRIS , SHERRI LYN 1244336710REG $432,00 000911036 6205803792 MORSE, LADONA MARIA 1244336710REG $280,0.0 000911037 6207329992 M0RWAY, DAWN 1244336710REG $280,00 000411038 6207074492 MOSQUEDA, JOSEPHINE 1244336710REG $512,00 000911039 6205564192 MOTT , TRINIA LYNN 1244336710RE0 $99.00 000911040 6200494692 MUDROW , ELIZABETH J 1244336710RE6 $99.00 000911041 6204125392 MUNIZ, ERNESTINA CAST 1244336710REG $432.00 000911042 6204046492 MUNOL, VIRGINIA 1244336710REG $99,00 000911043 6207399792 MURRAY, SANDRA L 1244336710REG $280,00 000911044 6206007392 NAPIER, JUDITH 1244336710REG *73,00 000911045 6203468492 NARANJO, ELISA E 1244336710REG $389,00 000911046 6203644492 NARANJO, IRENE 1244335710REG $432,00 000911047 6206185992 NAVA, JANET 1244336710REG $512,00 000911043 6206139542 NAVARRETTE, REBECCA 1244336710RE0 $207,00 000911049 6206361342 NAVARRO, JUANA N 1244336710REG $99.00 000911050 6203981692 NELSON , LAURA J 1244336710REG $356,00 000911051 6207107092 NELSON, TAMMIE 1244336710REG $356,00 000911052 6200380592 NEUSCHWANGER, PATRICI 1244336710REG $315,00 000911053 6204077092 NEVAREZ, ANGELITA 1244336710REG $99,00 000911054 6205500092 NEVAREZ, JUAN 1244336710REG $40.00 000911055 6206664292 NICHOLS, PENNY A 1244336710REG $356,00 000911050 6204014592 NICKELS, CHRISTINA HE 1244336710REG $432,00 I WP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 'AGE 38 STATE COIN PAYROLL 17:24: 56 )ATE OF MAILING WARRANTS 10/01/95 WARRANT I .0 . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911057 6207241692 NIELSEN, BRENDA K 1244336710REG $356.00 000911056 6204034692 NIETO, DIANE MARY 1.244336710REG $356.00 000911054 6206559092 -NIRA, AMY S 1244336710REG $280.00 000911060 6203952892 NIRA, BARBARA J 1244336710REG $356.00 000911061 6205696492 NOBLES, KATHERINE S 1244336710REG $280.00 000411062 6206784692 NOEL, MANDY J 1244336710REG $77.00 000911063 6207296692 NOUN, BECKY L 1244336710REG $280.00 000911064 6207374292 NORRIS, CHASTITY E 1244336710REG $283.00 000911065 6204525792 NUNEZ, ANGELA 1244336710REG $652.00 000911066 6206054942 NUNEZ, DELORES 1244336710REG $512.00 000911067 6207270292 NUNEZ, MICHELLE 1244336710REG $280.00 00091106d 6206419392 NUNN, SHIRLEY 1244336710REG $89.00 000911069 6206452092 OAKLEY , TINA 1244336710REG $351.00 000911070 6204816792 OCANAS, LINDA 1244336710REG $122.00 000911071 6207518292 OCHOA, VIOLETA M 1244336710REG $432.00 0009/1072 6206539992 OCCNNOR, SHARNA 1244336710REG $356.00 000911073 6206708892 000WD, FLOYD P 1244336710REG $187.00 000911074 6204223192 OLIN, LORRAINE 1244336710REG $512.00 000911075 6205616592 OLIVA, MARIA 1244336710REG $207.00 000911076 6206799892 OLIVAS, AUDREY 1244336710REG $280.00 000911077 6205734742 OLIVAS, WINDY L 1244336710REG $356.00 000911078 6207522692 OLLIE, WANDA L 1244336710REG $280.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 'AGE 39 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT k***************************************************************** **************** 000911074 6205664592 OLMEDA, JOSIE DELIA 1244336710REG $432.00 000911080 6204094192 OLMEDA, LINDA 1244336710REG $411.00 000911081 6206400592 OLMEDA , LYDIA 1244336710REG $280.00 000911082 6206030692 OLVERA, VALERIE 1244336710REG $321 .00 000911083 6203997892 ONTIVEROS, IRMA 1244336710REG $497.00 000911084 6207357192 OPDYKE , JESSIE 1244336710REG $280.00 000411085 6204075092 ORNELAS, JACK B 1244336710REG $432.00 000911086 6205143192 ORONA, KAYDE4E 1244336710REG $280.00 000911087 6206944092 ORTEGA, APRIL 1244336710REG $280.00 000911088 6205361692 ORTEGA, CAROL A 1244336710REG $285.00 000911089 6203962292 ORTEGA, EMMA BARRAZA 1244336710REG $99.00 000911090 6206804042 ORTEGA, LAURA P 1244336710REG $65.00 000911091 6205780192 ORTEGON, ARLENE 1244336710REG $280.00 000911092 6205979392 ORTIZ, MARCELLA 1244336710REG $415.00 000911093 6207082392 ORTIZ, MELANIE E 1244336710REG $280.00 000911094 6204939092 OVALLE , MARIA ANITA 1244336710REG $356.00 000911095 6207253692 PACHECO, ROBERTA 1244336710REG $280.00 000911096 6205922292 PACKER, JANET R 1244336710REG $356.00 000911097 6207039592 PADILLA, CYNTHIA 1244336710REG $99.00 000911098 6205808592 PADILLA, JANIE 1244336710REG $389.00 000911099 6207031092 PADILLA, JOSEPHINE 1244336710REG $280.00 000911100 6206572092 PADILLA, PEARL 1244336710REG $89.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 'AGE 40 STATE COIN PAYROLL 17:24:56 )ATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911101 6206903792 PADLEY, AUDREY 1244336710REG $311.00 00091 /102 6205769392 PAIL, CHRISTINA 1244336710REG $356.00 000911103 6204174092 PALACIOS, ANGIE 1244336710REG $309.00 000411104 6205539792 PALMA, LILY 1244336710REG $356.00 000911105 6205489992 PALOMO. ADRIANA 1244336710REG $432.00 000911106 6206305492 PAQUETTE. FRANCIS B 1244336710REG $311 .00 000911107 6204941392 PAR£DEZ. NORMA 1244336710REG $99.00 000911108 6207311392 PARKER, BRENDA 1244336710REG $461 .00 000411109 6202637192 PARKER, JANIE 1244336710REG $22.00 000911110 6207467992 PARKS, ONTIKA B 1244336710REG $356.00 000911111 6203356992 PATTON. LYNETTE KAY 1244336710REG $38.00 000911112 6203759442 PAZ, ADELITA 1244336710REG $361 .00 000911113 6204129092 PAZ, GLORIA 1244336710REG $432.00 000911114 6205490292 PEDRAZA. JUANITA 1244336710REG $652.00 000911115 6207130292 PEDRAZA. REBECCA 1244336710REG $280.00 000411116 6206008692 PENA, ANGELITA 1244336710REG $432 .00 000911117 62073493)2 PENA. ERNESTINA 1244336710REG $280.00 000911118 6205566992 PENA . VIVIAN 1244336710REG $99.00 00041111 ) 6206733792 PENNINGTON, PEGGY 1244336710REG $280.00 000411120 6206558492 PERERIRA. MARY L 1244336710REG $280.00 000911121 7207303192 PEREZ. ANA M 1244336710REG $280.00 000911122 6202533892 PEREZ, BARBARA 1244336710REG $356.00 JWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 'AGE 41 STATE COIN PAYROLL 17:24:56 )ATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911123 6206291592 PEREZ, EDITH 1244336710REG $311 ,00 000911124 6205635092 PEREZ, LETICIA 1244336710REG $280.00 000911125 6206582692 PEREZ, MARCELA 1244336710REG $356,00 000911126 6206127192 PEREZ, MELISSA ANN 1244336710REG $99.00 000911127 6206034592 PETERSON, CRYSTAL L 1244336710REG $244,00 000911128 6205869592 PETERSON, TOMYA NICHE 1244336710REG $280.00 000911129 6207265092 PICKLESIMER, CHRISTIE 1244336710REG $321,00 000911130 6207046692 PIEBENGA, SUSAN L 1244336710REG $432,00 000911131 6205224392 PIERCE , PAMALA MAE 1244336710REG $432,00 000911132 6206731292 PINO, MONICA L 12443367104£G $356.00 000911133 6205927192 PINON, ROSALIE F 1244336710REG $437,00 000911134 6203044092 POLVON, AMELIA 1244336710REG $321 ,00 000911135 6206658892 POLVON, RAMONA 1244336710REG $99.00 000911136 6206924492 PORTILLO, CHRISTEN 1244336710PEG $280.00 000911137 6203174792 POTTER, SHERRY 1244336710REG $99.00 000911138 6206507892 POWERS, JACKIE 1244336710REG $89.00 000911139 6202627442 PRECIADO, ANGIE M 1244336710REG $280,00 000911140 6207511992 PRECIADO, MISTY K 1244336710REG $219,00 00091114/ 6205159992 PRESCOTT, ZELMA J 1244336710REG $99.00 000911142 6207521192 PRICHARO, DARLA 1244336710REG $432,00 000911143 6206083592 PROSPERO, MARIA 1244336710REG $356,00 000911144 6207483942 PROVINCE, COURTNEY C 1244336710REG $280.00 d WP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 'AGE 42 STATE COIN PAYROLL 17:24:56 )ATE OF MAILING WARRANTS 10/01/95 WARRANT I .O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911145 6206243292 PUENTE, JUANITA 1244336710REG $311 .00 000911145 6207030892 QUARANTO, MARY 1244336710REG $280.00 000911147 6206047892 QUEZADA, NORMA A 1244336710REG $415.00 000911148 6206978692 QUILIMACO, BETSY T 1244336710REG $207.00 000911149 6206333292 QUILIMACO, FRANCES A 1244336710RE6 $321.00 000911150 6206624892 QUINONEZ. DOREEN 1244336710REG $280.00 000911151 6206306692 QUINTANA, FLORA 1244336710REG $356.00 000911152 6206740892 QUIROZ, LUANA 1244336710REG $356.00 000911153 6206665792 RADFORD, TRACEY D 1244336710REG $356.00 0009111.54 6207168292 RAINS, SOMMER 1244336710REG $259.00 000911155 6207287592 RAMER, JULIE L 1244336710REG $280.00 000911156 6205753492 RAMIREZ , ADRIANA 1244336710REG $356.00 000911157 5206782892 RAMIREZ, ALMA D 1244336710REG $99.00 000911158 6207263492 RAMIREZ, CARLOTA 1244336710REG $99.00 000911159 5204633592 RAMIREZ. CELSO 1244336710REG $417.00 000911160 62.06827392 RAMIREZ, ISABEL 1244336710REG $99.00 000911161 6207446092 RAMIREZ, MARCELINO 1244336710REG $356.00 000411162 6203893392 RAMIREZ, MARGITA 1244336710REG $280.00 000911163 6205932492 RAMIREZ, MAR1A E 1244336710REG $389.00 000911164 6206500692 RAMIREZ. OLGA 1244336710REG $532.00 000911165 6206695692 RAMIREZ, RACHEL M 1244336710REG $207.00 000911166 6206102592 RAMIREZ, ROSEMARY 1244336710REG $280.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 'AGE 43 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .U . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000911167 6206715892 RAMIREZ, SILVIA 1244336710REG $280.00 000911168 6203842342 RAMIREZ, YOLANDA 1244336710REG $252.00 000911169 6204789092 RAMOS, ADELA 1244336710REG $280.00 000911170 6206222592 RAMOS, ANGELA 1244336710REG $356.00 000911171 6206891992 RAMOS, BERTHA 1244336710REG $280.00 000911172 6205597792 RAMOSE BRENDA IRENE 1244336710REG 4389.00 000911173 6204924392 RAMOS, JEAN L 1244336710REG $356.00 000911174 6206421092 RAMOS, MARIA G 1244336710REG $207.00 000911175 6206642492 RAMOS, OLGA 1244336710REG $99.00 000911176 6206870092 RAMOS, TERESA 1244336710REG $89.00 000911177 6206670692 RAMOS, TRINIDAD C 1244336710REG $311 .00 000911178 6205417192 RANGEL, FREDERICK 1244336710REG $260.00 000911174 6204358292 RANGEL, JULIA S 1244336710REG $99.00 000911180 6206627392 RAWLS. REGINA M 1244336710REG $280.00 000911181 6205744892 RAYA , NORMA 1244336710REG $212.00 000911182 6205858592 REALYVASQUEZ, MARGARI 1244336710REG $415.00 000411183 5205333392 REBERNIGG, KAROLINA 124433671OREG $356.00 000911184 6201614392 RECTO, LORRAINE 1244336710REG $242.00 000911185 6203973992 REDFERN' NANCY M 1244336710REG $356.00 000911186 6205944992 REED, HEIDI J 1244336710RE5 $239.00 000911187 6206082592 REED , ROBERTA KAY 1244336710REG $55.00 000911188 6205553692 R£FFEL , TRACY 1244336710REG $356.00 JWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 )AGE 44 STATE COIN PAYROLL 17:24:56 )ATE OF MAILING WARRANTS 10/01 /05 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911169 6203591692 REICH. JULIA R 1244336710REG $214.00 000911190 6205899192 REILLY. MARLENE J 1244336710REG $207.00 000911191 6237100292 RENDON. DORIS 1244336710REG $207.00 000911192 6206936292 RENOON . NICHOLAS 1244336710REG $99.00 000911193 62065)8442 RENFREW. LYNNE CATHRI 1244336710REG $356.00 000911194 6205138202 RENNER. BRENDA M 1244336710REG $432.00 000911195 6207481792 REYES. ANNA M 1244336710REG $235.00 000411196 6207516992 REYES, GLORIA 1244336710REG $432.00 000411197 6206942292 REYES. ISABEL 1244336710REG $99.00 000911198 6206025942 REYES. ROSE 1244336710R£G $356.00 000911199 6203280992 REVEL, MARY 1244336710REG $214.00 000911200 6207488592 RIBORDY. TIF= INY L 1244336710REG $280.00 000911201 6207430292 RICHARDS. SHELENE 1244336710REG $280.00 000911202 6204889992 RICO, ANNA MARIA 1244336710REG $356.00 000911203 6204475192 RIGG. THOMAS EDWIN 1244336710REG $374.00 000911204 6207108592 RIOS , ANGELA 1244336710REG $356.00 000011205 6206829792 RIOS, ESPERANZA H 1244336710REG $356.00 000911206 6207486092 RIOS, FELIX 1244336710REG $280.00 000011207 6202645192 RIGS . MARGARET LILLY 1244336710REG $356.00 000911208 6205011092 RIGS . SANDY RUTH 1244336710REG $252 .00 000911209 6207270592 RIVAS, JULIETA R 1244336710REG $432.00 000911210 6207358392 RIVERA. AMBROSIA A 1244336710REG $280.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 SAGE 45 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911211 6205496992 RIVERA, MARIA 1244336710REG 4166.00 000911212 6206142392 RIVERA , NEOMIE 1244336710REG $396.00 000411213 6202904892 RIZO, DOLORES 1244336710REG $207.00 003911214 6207408492 ROBBINS, TRACY N 1244336710REG $99.00 000911215 6206255592 ROBERTS, CASSI 1244336710REG $280.00 000911216 6207315392 ROBLEDO, DIANA M 1244336710REG $280.00 000911217 6206760792 ROCHA, MARI 1244336710REG 4361.00 000911218 6207519692 ROCHLITZ, JAMIE 1244336710REG $260.00 000911219 6203061192 RODMAN, CHARLOTTE 1244336710REG $99.00 000411220 6206351492 RODRIGUEZ, ANGELINA 1244336710REG $207.00 000911221 6205779792 RODRIGUEZ, CRYSTAL CH 1244336710REG $311 .00 000911222 6206569192 RODRIGUEZ' DEBRA 1244336710REG $207.00 000911223 6205089092 RODRIGUEZ, GRACIE 1244336710REG $356.00 000911224 6204386592 RODRIGUEZ, JOANN 1244336710REG $304.00 000911225 6206600992 RODRIGUEZ, LINDA R 1244336710REG $590.00 000411226 6206394692 RODRIGUEZ, MARIA 1244336710REG $356.00 000911227 6207342092 RODRIGUEZ, MARIA L 1244336710REG $137.00 000911228 6204123292 RODRIGUEZ, MARTHA ANN 1244336710REG $432.00 000911229 6207294192 RODRIGUEZ, NANCY G 1244336710REG $99.00 000911230 6205418192 RODRIGUEZ, NOEMI 1244336710REG $311 .00 000911231 6205226392 RODRIGUEZ) NORA 1244336710REG $207.00 000911232 6205400192 RODRIGUEZ, PHYLLIS 1244336710PEG $512.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 'AGE 46 STATE COIN PAYROLL 17:24: 56 )ATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911233 6205740892 RODRIGUEZ. RENE 1244336710REG $512.00 000911234 6204325192 RODRIGUEZ. ROSALINDA 1244336710REG $501.00 000911235 6202229692 RODRIQUEZ. JUANITA 1244336710REG $207.00 000911236 6206368692 RODRIQUEZ. THERESA 1244336710REG $280.00 000911237 6206853692 RODRIQUEZ , VERONICA 1244336710REG $280.00 000911238 6207529192 ROMER0. ALMA 1244336710REG $121 .00 000911239 6206232492 ROMERO. DONNA CORINE 1244336710REG $397.00 000911240 6204543592 ROMERO. MARCELLA 1244336710REG $512.00 000911241 6206611692 ROMERO. NAOMI J 1244336710REG $356.00 000911242 6205372692 ROMERO. NOREEN 1244336710REG $356.00 000911243 6206916442 ROMERO. SANDRA 1244336710REG $280.00 000911244 6206690792 ROMERO, SARAH 1244336710REG $280.00 000911245 6206986892 POMO, DELIA 1244336710REG $361.00 000911246 6206161392 RONDON. CARMEN MARIA 1244336710REG $89.00 000911247 6206965592 RONQUILLO. MARY J 1244336710REG $280.00 000911240 6204637292 ROSALES, CATHERINE 1244336710REG $356.00 000911249 6206481892 BOSS. STACI L 1244336710REG $356.00 000911250 6205652792 ROUNDS , MARY ANN 1244336710REG $321 .00 000911251 6205755392 ROY. JENNIFER ANN 1244336710REG $432.00 000911252 6206105892 ROYBAL. RHONDA ROCHEL 1244336710REG $342.00 000911253 6207313692 RUBIO. GLORIA Z 1244336710REG $280.00 000911254 6206323292 RUIZ, ARACELY 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 47 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000911255 6207435492 RUIZ , CATHY 1244336710REG 4219.(30 000911250 5207317492 RUIZ, GPACIELA 1244336710REG $207.00 000411257 6206015392 RUIZ, HILDAMAR 1244336710REG $99.00 000911258 6205402742 RUYBAL , JUDY L 1244336710REG $432.00 000911259 62048450 )2 RYAN, DENISE RONDA 1244336710REG $356.00 000911260 6204082092 RYAN, DOLORES D 1244336710REG $356.00 000911261 6204404492 SABIN, ROBERTA JEAN 1244336710REG $99.00 000911262 6207114692 SAENZ, MARCELLINE O 1244335710REG $356.00 000911263 6206279792 SAENZ, RACHEL 1244336710REG $432.00 000911264 6205249042 SAINZ. YOLANDA 1244336710REG $386.00 000911265 6202821992 SALAZAR, CONSUELO 1244336710REG $99.00 000911266 6205737192 SALAZAR, DENISE KAY 1244336710REG $207.00 000911267 6204583592 SALAZAR, GLORIA 124-4336710REG $207.00 000911268 5236013392 SALAZAR, MICHELLE 1244336710REG $190.00 000911269 6207026692 SALAZAR, MICHELLE 1244336710REG $280.00 000911270 6206890392 SALAZAR, RAFAELA 1244335710REG $207.00 000911271 6204441342 SALAZAR, REBECCA ISAB 1244336710REG $512.00 000911272 6206104992 SALAZAR, THEARESA 1244336710REG $356.00 000911273 6206162592 SALAZAR, VIRGINIA 1244336710REG $356.00 000911274 5205755492 SALGADO, ROSA 1244336710REG $356.00 000911275 6206544292 SALINAS, CATHERINE C 1244336710REG $280.00 000911276 6206212992 SALINAS, JULIETA 1244336710REG $99.00 JWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 'AGE 48 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911277 6206208592 SALINAS. OLGA 1244336710REG $280.00 000911278 6205994592 SALINASSEGOVIA, MERCE 1244336710REG $99.00 000911279 6205643092 SALZMAN. MARILYN MARI 1244336710REG $389.00 000911280 6206238492 SAMANIEGO. RUTH 1244336710REG $311 .00 000911281 6205729592 SAMBRANO, ORFALINDA 1244336710R£G $389.00 000911282 6207248392 SAMPLES, SUSAN D 1244336710REG $288.00 000911203 6204492192 SANCHEZ, ANGELA NAT1V 1244336710REG $252.00 000411284 6205060492 SANCHEZ, CARMEN 1244336710REG $321.00 000911285 6205915092 SANCHEZ. GAYLENE PRIG 1244336710REG $99.00 000911286 6207143592 SANCHEZ. GUADALUPE 1244336710REG $99.00 000911287 6204594492 SANCHEZ. HERMELINDA 1244336710REG $280.00 000911288 6204389892 SANCHEZ. JACKIE 1244336710REG $196.00 000911289 6206347492 SANCHEZ, JORGE 1244336710REG $280.00 000911290 6206972092 SANCHEZ. KIMBERLY A 1244336710REG $280.00 000911291 6207262092 SANCHEZ, LYDIA 1244336710REG $252.00 000911292 6206615192 SANCHEZ. MARIA L 1244336710REG $207.00 000911293 6204013592 SANCHEZ. MARY E 1244336710REG $415.00 000911294 5205384792 SANCHEZ. MARYJANE F 1244336710REG $389.00 000911295 6202201392 SANCHEZ. RAMON 1244336710REG $280.00 000911295 6207198392 SANCHEZ, SHERRY R 1244336710REG $280.00 000911297 6205837192 SANCHEZ. VICTORIA M 1244336710REG $280.00 000911298 6206109192 SAND, SHEILA M 1244336710REG $392.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 49 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01 /95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000911299 6204376692 SANDATE. MARIA 1244336710REG $207.00 000911300 6207468492 SANDOVAL) COURTNEY 1244336710REG $280.00 000911301 6205138792 SANDOVAL. DARLENE EL / 1244336710REG $512.00 000911302 6205322792 SANDOVAL. FLORENCE BE 1244336710REG $432.00 000911303 6206732892 SANDOVAL. KATINA M 1244336710REG $356.00 00091130.4 5204535792 SANDOVAL. RENEE MARIE 1244336710REG $207.00 000911305 6205166592 SANTIBANEZ. MAGDA 1244336710REG $512.00 000911306 6203896392 SANTCS, VERONICA R 1244336710REG $311 .03 000911307 6207041492 SAPP. AMY L 1244336710REG $280.00 000911308 6206984692 SAUCEDO. IVONNE 1244336710REG $99.00 000911309 6205202992 SAUCEDO. NORMA 1244336710REG $207.00 000911310 6206359292 SAVAGE, CARRIE 1244336710REG $280.00 000911311 6207456592 SCHLAGEL. TIFANEE J 1244336710REG $356.00 000911312 6207062792 SCHNORR. MARY A 1244336710REG $280.00 000911313 6207113242 SCHUBACH. NANCY 1244336710REG $311.00 000911314 6207377992 SCHULTZ. CHRISTINA M 1244336710REG $269.00 000911315 6204976892 SCHULTZ. SANDRA BETH 1244336710REG $290.00 000911316 6203495592 SCHUTTE. DARLENE KAY 1244335710REG $99.00 000911317 6207381592 SCHWEITZER. SONJA 1244336710REG $260.00 000911318 6204968192 SCHWERY. CHERYLE J 1244336710REG $99.00 000911319 6206584092 SCOFIELD. ANDREA 1244336710REG $280.00 000911320 6205350292 SCCGGINS. LYNETTE JEA 1244336710RE0 $207.00 WWP851Q SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 50 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ************** ***************k******k************k******************************** 000911321 6207360092 SCOTT. JENNIFER S 1244336710REG $280.00 000911322 6206568192 SCCTT. LAURA L 1244336710REG $280.00 000911323 6205760592 SEAMAN, KARLA D 1244336710REG $252.00 000911324 6204904692 SEGURA. ANNA 1244336710REG $311.00 000911325 6206582192 SEGURA, FLOYD 1244336710REG $280.00 000911326 6206692592 SELLECK. ROSA M 1244336710REG $356.00 000911327 6202386292 SEPEDA. ESEQUIEL 1244336710REG $99.00 000911328 6206222692 SEPEDA , FREADA J 1244336710REG $432 .00 000911329 6204277092 SEPEDA . ROSENDO 1244336710REG $510.00 000911330 6205616092 SEPULVEDA ? HELEN ANN 1244336710REG $89.00 000911331 6206451192 SERNA. DENA 1244336710REG $356.00 000911332 6206455392 SERNA. ROSALIA 1244336710R£6 $99.00 000911333 6207293492 SHIRLEY, STARLA A 1244336710REG $432.00 000911334 6207470692 SHOEMAKER, LORI E 1244336710REG $219.00 000911335 6206742392 SHOUSE , JENNIFER J 1244336710REG $280.00 000911336 6205505892 SHULER . DIANE MARIE 1244336710REG $512.00 000911337 6207326792 SHULER, EVE M 1244336710REG $280.00 000911338 6206206792 SIAS , ADELINA 1244336710REG $99.00 000911339 6203436692 SIAS , VICTOR JR 1244336710REG $356.00 000911340 6205997192 SIFUENTES. MARY 1244336710REG $311.00 000911341 6206215492 SIFUENTEZ, AMELIA 5 1244336710REG $285.00 000911342 6206352792 SILVA. MELISSA A 1244336710REG $281 .00 dWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 'AGE 51 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I ,D , PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911343 6206400092 SILVERFOX, ROSEZELA 1244336710REG $185,00 000911344 6205474792 SKINNER, ROGER D 1244336710REG $512,00 000911345 6207101592 SMITH, JODI 1244336710REG $280,00 000911346 6207410192 SMITH, MANDY J 1244336710REG $260,00 000911347 6202057492 SMITH, VIRGINIA 1244336710R£G $497,00 00091134E 6207357692 SNEDEKER, RONI D 1244336710REG $207,00 000911349 6205739192 SNOW, STEFANIE 1244336710REG $490,00 000911350 6206193842 SOLIS, ANNETTE L 1244336710REG $501,00 000911351 6207317792 SOLES, MONICA 1244336710REG $252,00 000911352 6205643792 SOLIZ, ELVIRA RITA 1244336710REG $356,00 000911353 6202537092 SORIA, ALICE G 1244336710REG $99.00 000911354 6206809592 SOMA, CELENE 1244336710REG $280,00 000911355 6204130892 SORIA, PATRICIA ANN 1244336710REG $260,00 000911356 6205473592 SOTELO, RORAIMA 1244336710REG $432.00 000911357 6205726292 SOTO, YVONNE RENEE 1244336710REG $246,00 000911358 6207425092 SPAEOT , TRACY A 1244336710REG $280,00 000911359 6204386092 SPARKS, DIANE M 1244336710REG $389,00 000911360 6206315692 SPEAKER, JUNE 1244336710REG $356800 000911361 6207346392 SPENCER, TRACY F 1244336710REG $260.00 000911362 6205603892 STANFORD, DEBORAH KIM 1244336710REG $389,00 000911363 6207431892 STATLEY, CYNTHIA S 1244336710R£G $280,00 000911364 6207261192 STCLAIRE, KELLY 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 52 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911365 6206867392 STEEN, DARRA 1244336710REG $280.00 000911366 6206219492 STENGER, SHERRY L 1244336710REG $356.00 000911367 6205423992 STEPHENS, KIMBERLY LY 1244336710REG $432.00 000911358 6204595392 STEPHENS, PATSY 1244336710REG $311.00 000911369 6207329092 STEVENSON, ROBIN M 1244336710REG $356.00 000911370 6204157392 STEWART. NANCY 1244336710REG $512.00 000911371 6206951592 STICE, BRENDA 1244336710REG $280.00 000911372 6207080292 STILL, SHANNON 1244336710REG $356.00 000911373 6206614092 STILLMAN, MARY 1244336710REG $309.00 000911374 6207240792 STOLBERG, PAMELA 1244336710REG $174.00 000911375 6206557642 STOLL, MARY C 1244336710REG $321.00 000911376 6205470192 STOLLBRANDT, MARDIE S 1244336710REG $356.00 000911377 6207414592 STURTEVANT, TAMARA R 1244336710REG $185.00 000911378 6206706292 SUEDEKUM, MELISSA 1244336710REG $321 .00 000911379 0206659592 SWITSER, RUTI 1244336710REG $415.00 000911380 6205246292 TALAVERA, MARY ALICE 1244336710REG $99.00 000911381 6206002992 TALBERT, SHERRY LEE 1244336710REG $321 .00 000911382 6207270492 TAMERIS, MARIANNE L 1244336710R£G $207.00 000911383 6207058292 TANGUMA, VICTORIA 1244336710REG $245.00 000911384 6207375692 TARIN, LINDA K 1244336710REG $311 .00 000911385 6206944092 TATIUS, BREKTI 1244336710REG $512.00 000911386 6203804792 TAYLOR, JUDY 1244335710REG $102.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 53 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000911387 6205751892 TAYLOR, PATRICIA ANN 1244336710REG $356,00 000911.38E 6207106692 TEIGEN, SUZAN 1244335710REG $99.00 000911389 6205822292 TERRAZAS; MICHELLE LE 1244336710REG $432.00 000911390 6206739092 TERRIERE, JOLEEN E 1244336710REG $115.00 000911391 6206472992 THERIAULT. JULIE E 1244336710REG $280.00 000911392 6203766592 THIEL. ROXANNE 1244336710REG $207.00 000911393 6207039692 THINNES , GREGORY 1244336710REG $432.00 000911394 6207181592 THOMA. MARLENE 1244336710REG $432.00 000911395 6205255892 THOMPSON, JENNIFER A 1244336710REG $361 .00 000911396 6207503392 THOMPSON. KAREN S 1244336710REG $216,00 000911397 6207430392 THORMAN, SHIRLEY E 1244336710REG $99.00 000911398 6207092692 TIJERINA. FRANCISCA 1244336710REG $280,00 000911399 6203402492 TOBAR. JULIAN 1244336710REG $332.00 000911400 6206392492 TOLLEFSON. JACKIE 1244336710REG $267.00 000911401 6204680292 TORRES . ELIDA 1244336710REG $252,00 000911402 6207526792 TORRES. MARIA D 1244336710REG $274.00 000911403 6207194792 TORRES. MARY LOU 1244336710REG $99.00 000911404 6207111992 TORRES . SHEILA M 1244336710REG $280.00 000911405 6206126792 TORREZ. SERENA 1244330710REG $280.00 000911406 6206551492 TOSSIE. LINDA 1244336710REG $280.00 000911407 6204342190 TOVAR, JULIA 1244336710REG $356.00 000911408 6207370092 TREUTTENS. JEANNETTE 1244336710REG $316.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 54 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000911409 6206402492 TREVINO, FRANCES D 1244336710REG $290.00 00091 /414 6206341392 TREVINO, GUADALUPE 1244336710REG $99.00 000911411 6207470092 TREVINO, MELISSA 1244336710REG $280.00 000911412 6204206992 TREVINO* ROSA MARIA 1244336710RE6 4221.00 000911413 6206943892 TREVINO, TERESA 1244336710REG $285.00 000911414 6207496392 TREVIZO, CONCEPCION 1244336710REG $185.00 000911415 6206590592 TREVIZO, DOLORES 1244336710REG $432.00 000411416 6206077692 TRICKSY. CYNTHIA 1244336710REG $432.00 000911417 6207108192 TRIMBLE, CHERYL 1244336710REG $204.00 000911418 6206368492 TRCUTT , DORIE 1244336710REG $280.00 000911419 6205988592 TRUJILLO, CATHYJO RAC 1244336710REG $356.00 000911420 6205882292 TRUJILLO, CHARLES 1244336710REG $207.00 000911421 6203643142 TRUJILLO, DARLENE A 1244336710REG $214.00 000911422 6204189792 TRUJILLO, DEBORAH LYN 1244335710REG $207.00 000911423 6205082192 TRUJILLO, JEANIE MARI 1244336710REG $280.00 000911424 6204955292 TRUJILLO, MARY Y 1244336710REG $715.00 000911425 6205392492 TRUJILLO, MICHELLE M 1244336710REG $356.00 000911426 6207308292 TRUJILLO, VENUS 1244336710REG $280.00 000911427 6206632492 TRUJLL0. LUCILLE 1244336710REG $99.00 000911428 6207284792 TSIKF_WA, CHERYLYNN 1244336710REG $461 .00 000911429 6207242192 TYLER, AUDRA 1244336710REG $356.00 000911430 6204866692 VALDEZ* BLANCA E 1244335710REG $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 55 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911431 6206407492 VALDEZ . JUANA 1244336710REG $590.00 000911432 6205591292 VALDEZ. KRISTINE MARI 1244336710REG $512.00 000911433 6203245392 VALDEZ . MARILYN 1244336710REG $432.00 000911434 6203270792 VALDEZ. ROSITA 1244336710REG $311 .00 000911435 6207196992 VALDEZ . STEPHANIE L 1244336710REG $356.00 000911436 6207366292 VALENCIA, CHARLES 1244.336710REG $280.00 000911437 6203267592 VALENCIA. DAVID 1244336710REG $99.00 000911438 6206199492 VALENCIA. ELVIA 1244336710REG $431 .00 000911439 6204743092 VALENCIANO. STACEY RA 1244336710REG $331 .00 000911440 6204824892 VALENZUELA. JOYCE 1244336710REG $153.00 000911441 6205299592 VANARSDOL. STEPHANIE 1244336710REG $512.00 000911442 6205993792 VANCE. SHAREE 1244336710REG $432.00 000911443 6206725992 VANDERLOO. MISTY RA'K 1244336710REG $266.00 000911444 6206282192 VARELA. JENNIFER A 1244336710REG $361.00 000911445 6207508492 VARGAS. CLAUDIA 1244336710REG $99.00 000911446 6206345592 VARGAS. ORALIA 1244336710REG $99.00 000911447 6205706692 VARGO. JODY M 1244336710REG $461.00 000911448 6207382292 VARN. KIMBERLY K 1244336710REG $356.00 000911449 6205826192 VASQUEZ. ANDREATTA 1244336710REG $99.00 000911450 6206620492 VASQUEZ. CAR'�A L 1244336710REG $361 .00 000911451 6204260092 VASQUEZ. CATALINA 1244336710REG $280.00 000911452 6205755792 VASQUEZ. DIANA LYNN 1244336710REG $432.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 56 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911453 6205134992 VASQUEZ, IRMA ANETTE 1244336710REG $193.00 000911454 6206626492 VASQUEZ, JENNIFER 1244336710REG $356.00 000911455 6206256592 VASQUEZ, MELISSA 1244336710REG $252.00 000911456 6203972892 VASQUEZ, MONA LISA 1244336710REG $356.00 000911457 6204071192 VASQUEZ, ROSE 1244336710REG $590.00 000911458 6206727992 VEGA, HILDA 1244336710REG $99.00 000911459 6206546092 VELASQUEZ, MARIA 1244336710REG $207.00 000911460 6206273392 VELASQUEZ, MELISSA 1244336710REG $356.00 000911461 6207261992 VENUTI , ESTELA 1244336710REG $432.00 000911462 6205558692 VIEYRA, DARLENE C 1244336710REG $432.00 000911463 6206083992 VIEYRA , LORRAINE MARY 1244336710REG $214.00 000911464 6206723192 VIGIL, BERNADETTE D 1244336710REG $356.00 000911465 6206046992 VIGIL, DONILIA RUTH 1244336710REG $207.00 000911466 6204857092 VIGIL, ELIZABETH A 1244335710REG $356.00 000911467 6205370092 VIGIL, GINGER L 1244336710REG $285.00 000911468 6201712192 VIGIL, PRESCILLA 1244336710REG $99.00 000911469 6205352092 VIGIL, VALERIE A 1244336710REG $207.00 000911470 6204239092 VILLALOBOS, ORALIA 1244336710REG $356,00 000911471 6205699992 VILLALON, NATALIE L 1244336710REG $296.00 000911472 6207095142 VILLALPANDO, MARICRUZ 1244336710PEG $65.00 000911473 6206637592 VILLARREAL, MELANIE Y 1244336710REG $356.00 000911474 6206356392 VILLARREAL, REBECCA 1244336710REG $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 57 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000911475 6207009092 VILLAVILLA, CONSUELO 1244336710REG $280.00 000911476 6205012292 VILL£GAS, DIANA LYNN 1244336710REG $590.00 000911477 6207333892 VILLEGAS, MELISSA 1244336710REG $219.00 000911478 6204174090 VIZARRAGA, ALEJANDRO 1244336710REG $75.00 000911479 6207305692 VONGPHEUNGPHENG, BOUN 1244336710REG $532.00 000411480 6205946292 WAGGENER, SHONDA LOVE 1244336710PEG $356.00 000911481 6206424092 WAITS, RONA 1244336710REG $285.00 000411482 6204956492 WALKER, DOROTHY MARIE 1244336710REG $252.00 000911483 6207236892 WALKER, YVETTE 0 1244336710REG $512.00 000911484 6205843692 WALTER. SHEILA RENEE 1244336710REG $280.00 000411485 6207207492 WARD , VANESSA 1244336710REG $280.00 000911486 6205369692 WARDLOW. AMY 1244336710REG $280.00 000911487 6207363292 WARDRIP, DEBRA L 1244336710REG $280.00 000911486 6206389192 WAREHIME, GINGER 1244336710RE6 $207.00 000911489 6207473192 WAREHIME, KATHRYN L 1244336710REG $219.00 000911490 6206398692 WATERMEULEN, GERILYN 1244336710REG $280.00 000911491 6202900392 WATSON, WILLIAM D 1244336710REG $187.00 000911492 6206278592 WEBER. ELIZABETH A 12.44336710REG $356.00 000911493 6204591042 WEBER, TONI 1244336710REG $280.00 000911494 6207351092 WECKWERTH, SAAWNA J 1244336710REG $280.00 000911495 6206764642 WEELBORG, KAREN 1244336710REG $652.00 000911496 6206872092 WEELBORG, MICHAEL 1244336710REG $479.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 58 STATE COIN PAYRCLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .0, PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **************** ****************************************************************** 000911497 6206563692 WEGNER, TRACY 1244336710REG $268.00 000911498 6204910892 WELLS, KIMBERLY LOURI 1244336710REG $99.00 000911499 6206641492 WESTBY , CYNTHIA M 1244336710REG $280 .00 000911500 6205926292 WHEELER, KAREY L 1244336710REG $280.00 000911501 6207091892 WHITE, MONIQUE 1244336710REG $280.00 000911502 6206943292 WHITFORD, JOANN 1244336710REG $251 .00 000911503 6207185092 WILLIAMS, DI4NA 1244336710REG $99.00 000911504 6206902092 WILLIAMS, ERICA 1244336710REG $321 .00 000911505 6206631192 WILLIAMS, LORRAINE R 1244336710REG $214.00 000911506 6206179892 WILLIAMS, LOUISE ANN 1244336710REG $280.00 000911507 6205305292 WILLIAMS, ROXANE S 1244336710REG $356.00 000911508 6206289392 WILLIS. MIKAELLE 1244336710REG $411 ,00 000911509 6204776992 WILSON, JENI=ER ALEIG 1244336710REG $432.00 000911510 6207103092 WINDEDAHL, JULIE 1244336710REG $285,00 000911511 6204680492 WINDMEIER, AUDREY 1244336710REG $432.00 000911512 6204562492 WODYLAK, KATHRINA 1244336710REG $80.00 000911513 6206853892 WOELK, CHARISSA N 1244336710REG $280.00 000911514 6207308692 W000IS, DEBBORAH 1244336710REG $356.00 000911515 6207317892 WOODWARD, MELINDA S 124433671OREG $324.00 000911516 6202954092 VANES, JENNIE 1244336710REG $190.00 000911517 6205013692 YBARRA, ALICIA 1244336710REG $389.00 000911518 6206879192 YBARRA, CECILIA 1244336710REG $356.00 MWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 59 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911519 6204791092 YBARRA. GUADALUPE 1244336710REG $280.00 000911520 6203701792 YBARRA . LUCILLE M 1244336710REG $280.00 000911521 6206629192 YEADON. MELODY M 1244336710REG $356.00 000911522 6205211192 YOUNG. MACHELLE C 1244336710REG $356.00 000911523 6204868042 YOUNGER, NANCY J 1244336710REG $280.00 000911524 0203203142 YSLAS. JOSIE L 1244336710REG $99.00 000911525 6202716292 ZAMARRIPA. OLGA 1244336710REG $255.00 000911526 6205084192 ZAMORA. SANDRA ANN 1244336710REG $394.00 000911527 6205622092 ZAMUDIO. MICHAEL F 1244336710REG $345.00 000911528 6206616292 ZARAGOSA. ARIMIDA 1244336710REG $207.00 000911529 6204243492 ZAVALA. ADELA 1244336710REG $512.00 000911530 6207015892 ZAVALA. ZENAIDA 1244336710REG $280.00 000911531 6207287292 ANTUNA. SIMOMITA 1244336710REG $280.00 000911532 6205261992 AYALA. JUANA 1244336710REG $497.00 000911533 6205265692 BARRIOS. MARIA C 1244336710REG $268.00 000911534 6205147)92 CARRILLO. PAULINE 1244336710REG $311 .00 000911535 6205955802 CASARES. LORRAINE 1244336710REG $213.00 000911536 6207523792 CRISEL. LEE R 1244336710REG $280.00 000911537 0207475292 ESPINOZA. ROBIN P 1244336710REG $280.00 000911538 6202643092 FLORES . ISABEL 1244336710REG $99.00 000911539 6204438642 GOMEZ. LISA 1244336710REG $288.00 000911540 6205575392 GORE . DOROTHY 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 60 STATE COIN PAYROLL 17:24: 56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911541 6204491592 GUTIERREZ . ESMERALDA 1244336710REG $311 .00 000911542 6206088192 MALDONADO, ROSA MARIA 1244336710PEG $280.00 000911543 6206012192 MCINTIRE, MARIANNE 1244336710REG $177.00 000911544 6207389392 RANDOLPH. AMANDA 1244336710REG $356.00 0009/1545 6202715792 RODRIQUEZ, ROBERTA 1244336710REG $432.00 000911546 6206995592 RUSSELL, JANET K 1244336710REG $55.00 000911547 6205110192 SALAZAR, ANITA MARIE 1244336710REG $497.00 000911548 6206417592 SANDOVAL, KATRINA 1244336710REG $339.00 000911549 6205532792 SARDINA, ERNESTINE 1244336710REG $415.00 000911550 6205089892 TRUJILLO, MONIQUE ELA 1244336710REG $280.00 000911551 6204504792 WEBS. MARTHA L 1244336710REG $115.00 000911552 6205575892 WEST, KATHERINE ELIZA 1244336710REG $512.00 NUMBER OF WARRANTS = 1310 TOTAL = $3941596. 00 WWPB51P SOCIAL SERVICES WARRANT REGISTER 09 26 95 PAGE 61 STATE COIN PAYROLL 17:24:56 DATE OF MAILING WARRANTS 10/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ************************************************************** k******************* NUMBER OF WARRANTS = 1310 TOTAL = $394, 596.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 60 , AND DATED 09 26 95 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 394,596.00 • DATED THIS 27t D Y i SEPTEMBER 19 95 _. / 1:ar ;----- DIRECTOR pF N N E AND ADMINISTRATION SERVICES �' ' w, 27th SEPTEMBER 19 SUBSCVZI Bgo . t�(ItirS WORN TO BEFORE ME THIS DAY OF 19 . MY COMMISSION c XPIRES: ,/ may/( ' - g - 9 . • I. -4a;;Lif-,- -4e41,-1- -- NOTARY U I C WE, THE BOARD OF COUNTY COMMI SSIJNERS 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 $ 394 ,596.00 DATE' -* 1 27_th_ DAYOF SEPTEMBER 19 95 • li N __ GL2ci , LD `ti1) :Or CLERK TO THE BOARD 4\ "sue- '.�u.A i _k / t- L �, DEPUTY CHAIRMAN . tyyti by ) kit \I (, MEMBER MBER -.__` _zi �. /if :._..�e.1 L.QY.J. C a _- - _mac_ MEMBER MEMBER Hello