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Home My WebLink About950527.tiff THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE I THROUGH I , AND DATED )-eb. /, /9 BLS , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 36, ''93 0o DIRECTO(1 A EC D MINSTRATION SERVICES :a SUBSCRIBED AND SWORN TO BEFORE ME THIS / DAY OF J 19 • MY COMMISSION EXPIRES: C_ -. 'j' • / 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 $ 36, 599 3. co . DAT THIS /j DAY OF �, «°'�Y 19 9- . .IW O WELD COUNTY CLERK TO THE BOARD Di/ n • dittilli / �6 CHAIRM N 4/ - / 4,,ifytiziic._ ‘( liv tabbvt-HA EMBER a z MEMB t. j X5. 7 EMBER/ MEMBE7 � � 950527 PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 902714 ARTHUR J GALLAGHER & C) 36 ,893.00 WAP200P WELD COUNTY DATE : 01/30/95 WARRANT REGISTF✓ PAGE : AS OF : 01/30/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A237190 ADAMS COUNTY LIBRARY 009497 52-5593-6940 925. 00 925.00 A237191 AMENDOLA. LEONARD F W15211 24-9034-6397-4715 302 .00 W15212 24-9034-5397-4715 503.00 905.00 A237192 ARC 0544 21-6950-6379 74.30 74.30 A237193 ARNOLD, MIKE 14503 21-6950-6363 59.65 59.65 A237194 CITY OF GREELEY 020195 15-1943-6350-1SGR 171333.33 17. 333.33 ------ --------- A237195 COLO ASSN NUTRITION SERV DUES95 21-6950-6335 100.00 100 .00 A237196 COREN PRINTING 24054 21-6500-6320 24.00 21-6960-6320 48.00 72.00 A237197 DOUGLAS PUBLIC LIBRARY DISTRICT 009496 52-5593-6940 1,375.00 WAP200P WsLD COUNTY DATE : 01/30/95 WAS4RANT REGISTER PAGE : 2 AS OF : 01/30/R5 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A237147 DOUGLAS PUBLIC LIBRARY DISTRICT 1.375.00 A237198 DUNBAR• LYDIA MI0195 21-6650-6372 41 .50 41 .50 A237199 ECONOMIC DEVELOPMENT ACTIJN PARTNERSHIP 02.0195 01-4650-6350—EDAP 81111 .08 3, 111 .08 A237200 ERBES • MOLLIE K 005832 63-9020-6740—➢ENT 78.00 78.00 A237201 ERICKSONS 010436WAGGONER 21-6600-6390 29,00 29 .00 A237202 FOX, MARY K . MI019`" 21-6650-6372 42450 92,50 A237203 FT LUPTON PUBLIC E SCHOOL LIBRARY 004495 52-5593-6940 710 .00 710,00 A237204 GALL' S INC 6203600 60-2160-6225 31 .92 31 . 42 WAP200P WELD COUNTY DATE : 01 /30/95 WARRANT REGISTER PAGE : 3 AS OF : 01 /30/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A237205 GREELEY GAS CO 1721 01-1061 -6344-CHA5 204. 32 137 01-1051-6344-CHA3 23.04 3743 01-1051-6344-HHW 842. 18 465 01-1061-6344-CHA4 62.03 5421 01-1061-6344-CHAT 155.59 65772 01-1061-6344-NAMB 241 .84 75347 01-1061-6344-1400 697.97 7920 01-1061-6344-VETS 120. 11 82417 01-1061-6344-0442 435.49 2.7432. 62 A237206 HANSBERGER. MICHAEL M 2415 66-9020-6495 24.00 24.00 A237207 HEATHERWAY PARTNERSHIP W 40972 24-9034-6397-4715 96.00 96.00 A237208 HOYT. JUDITH K 0127M1 01-1041-6370 138. 50 138.50 A237209 HUMANE SOCIETY OF WELD CO 020145 01-2980-6398 2.543.66 2.543 .66 A237210 JACKSON . CATHERINE N. MI0198 21-6650-6372 35.50 35.50 A237211 JOHN WILEY 6 SONS , INC 71304624 01-1012-6229 90.00 WAP200P WELD COUNTY DATE : 01 /.30/95 WARRANT REGISTER PAGE : 4 AS OF : 01 /30/9C WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A237211 JOHN WILEY E SONS , INC 90.00 A237212 JOHNSON PLASTICS 652291 01-1061-6360-CC 303. 97 30.3,97 A237213 JOHNSTOWN CLOTHING 5274 19-4140-5350-MFT 895, 12 895 . 12 A237214 JUST BAKED 3243 01-1011-6377 56.90 56,90 A237215 KAUFFRUATH. NANCY P MI0195 21-6650-6372 18, 50 18.50 A237216 LAKES SALES & SERVICE 8557 01-1051-6360 208,00 208.00 4237217 LIEDTKE. KELLY J 11995 19-4170-6370-P 48 .75 19-4170-5370-5 12. 50 61 .25 %237218 MONTGOMERY ELEVATOR CO 753014 01-1061-6389 1.043.72 1. 043,72 WAP200P WELD COUNTY DATE : 01/30/95 WARRANT REGISTER PAGE : 5 AS OF : 01/30/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A237219 MORRISON, LEE D LOM 013195 01-1012-6370 472.40 LOM013045 01-10126370 256.50 728.90 A237220 NELSON OFFICE SUPPLY 032085 64-1155-6250-OFSU 140.88 032093 64-1155-6250-OFSU 40 .50 032097 64-1155-6250-0F5U 125.28 306.66 A23 72'21 ORKIN EXTERMINATING INC 195 77-5300-5366 40.00 40.00 A237222 POUDRE VALLEY REA INC 14069 01-1061-6340P0A0 39.09 24914 0t-1061-5341 -MSP 137.77 176.85 A237223 PRECISION BUSINESS SYSTMS 1446 01-1021-6212 450.00 450.00 A237224 PRYOR. PAUL D 010695 24-9033-6370-4150 248.50 248.50 A237225 PUBLIC SERVICE CO OF COLA 20515 01-1061-6340-R3AD 19.08 947 01-10616340-ROAD 49.61 68.69 WAP200P WELD COUNTY DATE : 01/30/95 WARRANT REGISTER PAGE : 6 AS OF : 01/30/95 WARRANT PAYEE . INVOICE ACCOUNT NUMBER WARRANT NUMBER :NUMBER FD DEPT OBJ PROJ AMOUNT A237226 ROLM RJ33110 67-1192-6945 2. 355.00 2.355.00 A237227 SCHIPPER. BETTY V49822 24-9044E6397-4715 415.00 W49821 24-9044-6397-4715 212.00 627.00 A237228 SCOTT MACHINE JEVELOPMENT CORP 017031X 01-1061-6360-CC 338.61 338.61 A237229 51D . HARVEY 131120927 01-1061-6233-CC 64 .60 64.60 A237230 UNISOURCE 0102188 64-1155-6250-PAPR 1, 971 .76 1.971 .76 A237231 UNITED PARCEL SERVICE 0000797E63-03 21-6820-6311 6.00 21-6950-63115.00 11 .00 A237232 UNITED POWER. INC . 11995 01-1061E6341-SOCO 22.44 25689 01-1061-6340-ROAD 42.56 33806 01-1061-6341-H5H 68.98 133.98 WAP200P WELD COUNTY DATE : 01/30/95 WARRANT REGISTER PAGE : 7 AS OF : 01 /30/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A237233 WELD ADOLESCENT RESOURCES FEB 95 01-2310-6398-JRC 41265.58 41265.58 A237234 WELD LIBRARY DISTRICT 009478 52-5693-6940 978.26 978.26 A237235 WELD MENTAL HEALTH CENTER WMH10J4- 1294 21-6600-6358 8. 114.88 8, 114 .88 FINAL TOTAL : 59.066 .30 WAP200P WELD COUNTY DATE : 01 /30/95 WARRANT REGISTEQ PAGE : 8 AS OF : 91 /3C/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 7 9 AND DATED 01/30/95, AND THAT PAYMENTS SHOULD NE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 59,066.30 DATED THIS„ 1st ❑AfY OF 19 95_ DIREC O /AF d N NCE AND ADMINISTRATION SF^VICES SUBSCRI BE AND SWORN TO BEFORE ME THIS 1st DAY OF FEBRUARY 19 95 MY COMMISSION EXPIRES :____ __y.__j( • NO T A 1:33C _ I C WEB 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 $ 59,066.30 DATEDr� IS__1st _ D �YYOOF FEBRUARY lq 95 • WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN /aLA-1/Hatz", /*Lir/ lc-, /17 IAL tiiii,,, MEMBER ±4MBER A/ MEMBER MEMBER WAP200P WELD COUNTY DATE : 01/30/95 WARRANT REGISTER PAGt : 1 AS OF : 01 /30/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 5863356 AAA PROCESS SERVERS INC 10834-89I6 12-4410-6359 32.00 10A37-4917 12-4410-6359 32 .00 10864-8943 12-4410-6359 32 .00 10865-4444 12-4410-6359 32.00 128.00 5863367 ACKERMAN. JOYCE 12-4410-5359 360.00 12-4410-6359 160.00 520.00 5863363 ALCO CAPITAL RESOURCE 2277650? 12-4411-6531 175.00 12-4410-6533 525.00 12-4410-6370-N9 35.00 735.00 S863369 ANDREWS. FRANK M. PH 0 12-4410-6359 270.00 270.00 5863370 ARNOLD. MIKE 19594 12-4410-6360 179.72 179.72 5863371 AUGDON ENTERPRISES 005294 12-4411-6359 15.00 12-4410-6359 100.00 115.00 5863372 BOULDER COUNTY C95-94 12-4411-6359 1?.20 12 .20 WAP200P WELD COUNTY DATE : 01 /30/95 WARRANT REGISTER PAGE : 2 AS OF : 01 /30/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5863373 BRATTON'S 6526? 12-4410-6330 5.56 65262 & 55263 12-4410-6210 356.74 362.30 5863374 DEMELLO. KAREN 12-4411-6321 28.00 28.00 5863375 EXPRESS SERVICES AND INVESTIGATIONS 12-4411-6359 113. 75 12-4410-6359 315.50 429.25 5863.376 EVER. CHERYL 12-4410-6210 7.15 7. 15 5863377 GREELEY DAILY TRIBUNE ( THE ) 119700 12-4410-6337 69.60 69.60 5863378 HOOD. DARRILL J 12-4411-6359 31 .75 12-4410-6359 18. 25 50 .00 5863379 IMMUNOLOGICAL ASSOC DENVER 12-4411-6391 367.00 12-4411-6391 275.00 642 .00 WAP200P WELD COUNTY DATE : 01 /30/95 WARRANT REGISTEP PAGE : 3 AS OF : 01 /30/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 5863380 IMPREST FUND 12-4410-6334 12.00 12-4411-6334 12.00 24 .00 5853381 KING STORAGE 12-4410-6530 720.00 12-4410-6530 20 .00 740.00 5863382 LARIMER COUNTY 12-4411-6359 21 .00 21 .00 5863383 MICRO BILT 313567 12-4411-6533 26.50 26.50 5863384 MULAK BACKGROUND MUSIC 009654 12-4410-6533 55.00 55.00 5863385 NAIL SEMINARS GROUP 550200341-001 12-4411-6335 69.00 12-4411-6330 9.95 7.8.95 5863385 PAPER CHASE 12-4410-6359 16.00 12-4410-6354 8.00 24.00 WAP200P WELD COUNTY DATE : 01/30/45 WARRANT REGISTER PAGE : 4 AS OF : 01 /30/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5863387 PAYLESS DRUG STORE 01693 12-4410-6210 25.94 12-4410-6210 25.94 12-4410-6210 23.96 12-4411-6210 49.99 125.83 5863388 PETTY CASH-SOCIAL SERVICE 12-4410-6.370-NR 19.06 12-4410-6210 1 .79 12-4410-6311 17.87 38.72 5863.380 SCHAEFER ENTERPRISES INC 0009621 12-4410-6311 30 .93 00096z)O 12-4410-6311 29.57 50.50 5863390 SMITH , MARILEF A 12-4410-6359 120.00 120.00 5863391 UNIVERSITY BOOKSTORE C55133 12-4410-6330-55 26.91 26. 91 5863392 UNITED WAY OF WELD CO 12-4410-6330-55 30.00 30.00 5863393 WELD COUNTY REVOLVING FUND 12-4410-6335 134 .00 134.00 4AP200P WELD COUNTY DATE : 01/30/95 WARRANT REGISTER PAGE : 5 AS OF : 01/30/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5863394 CORWIN, MONA 12-4439-6716-TRAN 20,40 20,40 S863395 RUEBESAM, LORE 12-4439-6716-TRAN 5.00 5.00 5863396 SCHMITZ ' CURTIS 12-4439-6718-MISC 232 .00 232.00 5863397 VANGALDER , LOREN 12-4439-6718-MISC 610.00 610.00 S863398 FEIN, MASON F 12-4439-6718-M15C 68.50 12-4439-6718-MISC 68 .50 137.00 FINAL TOTAL : 6,058.03 WAP200P !WELD COUNTY DATE . 01/30/95 WARRANT REGISTER PAGE : .3 AS OF . 01 /30/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 p AND DATED 01/30/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THETP NAMES , WITH THE TOTAL AMOUNT $ 6,058.03 DATED THIS A .A , OF /FEBRUARY 19 95 7-1 i ' 'X' DIRECTOR F FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BFFOPE ME THIS 1st DAY OF FEBRUARY 19 95 4 MY COMMISSION 12 EXPIRES :/ ___ __ �- -1 _� � � - _ NOTARY P1TBL C 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 O"DEPED DRAWN UPON THE SOCIAL SERVICES FUND — TOTALING ; 6,058.03 DATED T7 qS ___1st DA OOFF; FEBRUARY 19 95 d4V WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN /at C-L((‘YI.‘...' 'j:cili-jea-4.a.-/---- il Ub4 wi V MEMBER MEMBER n MEMBER MEMBER WWP85IP SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE I STATE COIN PAYROLL 18:00: 5:) DATE OF MAILING WARRANTS 01/27/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000881747 6206040292 DRTINA , LINDA DARLENE 12443367105UP $325.00 0008311748 6207359892 FAUSTO . VERONICA 1244336710SUP $186 .00 000381749 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP $439.20 000383004 6206626492 VASQUEZ. JENNIFER 1244336710SUP $434.00 NUMBER OF WARRANTS = 4 TOTAL = $11389.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/27/95 18.00. 59 WARRANT I ,D . PROVIDEP NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 4 TOTAL = $ IJ38970D 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 01 30 957 AND THAT PAYMENTS SHOULD 9E TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE_ THE IP NAMES, WITH THE TOTAL AMOUNT $ 1 ,389.00 • DATED THI lstM A OF FEBRUARY 19 —95 DIRE 0 INANCF AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 1st DAY OF FEBRUARY 19 95 MY COMMISSION EXPIRES: - f"113 NOTARY UBLIC 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 HERE BY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND — TOTALING $ 1 ,389.00 DATED HIS 1st__ DAY OF FEBRUARY 19 95 • WELD COUNTY CLERK TO THE BOARD ‘L 111.0.1 DEPUTY CHAIRMAN -- MEMBER MEMBER— HEBER _— 4J MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 96 PAGE 1 STATE COIN PAYROLL 18:01 : 5i DATE OF MAILING WARRANTS 02/01 /95 WARRANT 10 . PROVIDER NAME_ ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ****** **** k*** ** ** ** ** ****** **** * **A *******k** ****** **************k**k** ** OOOd81750 6200302102 AERTS. GPEGORITA 1244406710REG $353.00 000931751 6206644502 AGUILAR, BETTY J 1244406710REG 436.00 000861752 6203607402 AGUILAR, CASILDA 1244406710REG $4.00 000981753 6201722702 ALANIZ , BFATRIL 1244406710REG $344 .01 100881754 6200384602 ALARCON, ANGELITA 12444067109E5 438 .00 000881755 6200528702 ALBARRA4, TOMASA R 1244406710REG $256.00 000831756 6206736101 ALBRIGHT, SAMMY J 1244406710REG $95400 000881757 6203395502 ALFJANOPOp MARIA 1244406710REG $56.00 000891758 6202185402 ALF4;RO . CELE STINA 1244406710REG $495.00 000861759 6201867402 ALEAPO . ELISA 1244406710REG $30.00 000E181760 6200424102 ALLEE, LUCILLE 1244406710REG $3.5.00 000881761 6203533302 ALLE_S♦ ELLA M 12444067109EG $184.00 000391762 6202077602 ALVARADO, FFLIS 3 1244406710REG $36.00 000891763 6202481302 ALVAR-EZ, MARY ANN 1244406710REG $123.00 -000881754 6202481301 ALVAREZ, TRINIDAD 1244406710REG $209.00 000931765 6205725602 AMADOR , RITA 1244406710PEG $472.00 -000881766 6206534202 ANDERSp MARIKA C. 1244405710RFG '$43.00 000891767 6205319901 ANTUNA , FPF0 B 1244406710REG $9.00 000881768 6203885202 ANZALUUA , ❑FELLA 1244406710REG $36.00 000881764 6203985201 ANZALDUA. ROAFRT V 1244406710REG $132 .00 000861770 620728620? ARAGON, MMARGARET 1244406710REG $105.00 000891771 6201680602 ARAGON . MOLLIE 1244405710REG $ 72 .01 WWP85IP SOCIAL SERVICES WARRANT REGISTER 01 30 9:5 PAGE 2 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ***********k** **** ** ******** *** * ************** ** ****** ************ ****** ** 000881772 6205413902 ARCHER, PITA J 1244406710REG $34.00 000881773 6201050802 ARCHULETA, ANNIE 1244406710REG *35.00 000831774 6207248002 ARCHULETA. ESPERANZA 1244406710REG *495.00 000881775 6206402501 ARCHULETA) GUILLERMO 1244406710REG $31 .00 000881776 6200317002 ARCHULETA, LOUISA 1244406710REG $273.00 000881777 6201890902 AP CHULETA, RAMONA 1244406710REG $ 19.00 000881778 6201932202 ARELLANO, ESPFPANSA F 1244406710REG S36.00 000881779 6201750902 ARIAS, S=VEGA 1244406710REG $249.00 000881780 6202048201 APMIJO , FILIMON 124440671OREG $2.00 000881781 6205983302 ARNOLD , LILA P 1244406710REG $61 .00 000881792 6206943601 AVINA, ASUNCION G 1244406710PEG $56.00 000881783 6200135602 5ABBITT, OPAL 1244406710REG $30,00 000881784 6200489401 RADIAL . JOHN 1244406710REG $1 .00 000881785 6204049701 BAFZA, AMADO M 1244406710REG $56.00 000831786 6204049702 BAEZA, BALVINA 1244406710R+EG $514.00 000831787 6205948102 DAILEY, BERTHA M 1244406710REG $36.00 000831788 6205114702 BAILEY , NORMA V 1244406710REG *37.00 000881789 6207254002 BAIN , ELIZABETH 12444O6710REG *366.00 000881790 6206710102 BAKER, PEGGY 1 ?44406710REG $38.00 000881791 6206983702 BAKEWELL , LEONA F 1244406710REG *27.00 000881742 6201249602 BALDIVIA , LFOGARDA S 1244406710REG $36.00 000881793 6204877701 BALDWIN, MAX M 1244406710REG $77 ,00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 3 STATE COIN PAYROLL 19:01 : 51 DATE OF MAILING WARRANTS 02/01/95 WARRANT rope PRCVIOER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ************************** ** ******** ********************************************** 000881794 620671940? BARAY, GUADALUPE 1244406710REG $36.00 000881795 6203942002 BARE ; IOLA 1244406710REG $4000 000881795 620706020? BARGAS , FELICITAS 1244406710REG $1501,00 000881797 6206216202 9ARRITA, HETIY 1244406710PEG $69,00 000881798 6202290401 BARRON' ? MA.TIN 1244406710REG $56,O0 000881799 6204344802 BASEHAPp TWYLA J 1244406710REG 471 .00 000881800 6206119402 BATH; BEULAH 1244406710REG $55.00 000861601 6202568601 BATTELO, WALTER 1244406710REG $36.00 000831802 6207058701 BAUER, ALBERT L 1244406710REG $41400 000881603 6207058702 BAUEP, NORA E 1244406710REG $514.00 000881804 6203882401 11AUMGARTNEP, JACOB 1244406710REG 1.4 .0+0 000881805 6207162102 BAYLLSS, PATRICIA 1244406710RFG $ 17.00 000881806 620446350? 9=AUDINE, LORRAINE 1244406710REG $36,00 000881807 6200759402 BELL , MYRTLE 1244406710REG $35.00 000881808 5204684802 \FNAVIOEZ , BERNABE 1244406710REG $164 .00 000881809 6201868702 BENAVIDE2, ELOISA 1244406710REG $101 .00 000881810 6202082401 ORNAVIDEZ , E.UGENIO 1244406710REG $36.00 000861911 6201971801 B= NAVIDEZ, LUCID SR 1244406710REG $217.00 000881812 6201971802 BENAVI9EZ , RAMONA 1244406710REG $217.00 000881813 6206954402 BENJAMIN, BONNIE 1244406710R:EG $113.00 000881814 6203166602 BENNETT , EDNA 1244406710REG $38.00 000661815 6206187802 BENSON , THEL6A 1244406710REG $230.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 ?AGE 4 STATE CtiIIN PAYROLL 11:01 : 51 DATE OF MAILING WARRANTS 02/01/R5 WARRANT I .O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT MOUNT ******** ******'********** ** **** ** ****** *** ************* **************************** 000881816 6203341602 BERIG, PATRICIA 1244406710REG $56.00 000981817 6200223402 B�_ TTG._ Y?. 1244406710REG S36200 5 ESTHER 000881318 6205195302 BETZ , KATHLEEN 1244406710REG $3 .00 000881819 6202147001 BLACK, ROY 1244406710REG $4.00 000881820 6200853902 BLAIR, ANNA 1244406710REG $209.00 000881821 6205526902 BLANCO. BERNARDA 1244406710RFG $41 .00 000881822 6201530301 BLAZON , LOUIS L 1244406710REG $24.00 00018182.3 6200288302 BLEVINS, E_LDORA 1244406710REG $39.00 000881824 6204582302 BLOCK, MARJORIE 1244406710REG $36.00 000881325 6207154101 BONIN. RAYMOND 1244406710REG $514.00 000881825 6207256802 BORNHOFT , GEORGIE A 1244406710REG $122.00 000881827 6205272502 BO ST 0"-I , JUNE L 1244406710RFG $36.00 000881828 6206974002 SOWERS. MARGARET 1244406710REG $169.00 000881829 6203052602 BOWLFS. VEPLA J 1244406710REG $56.00 000881830 6205225901 BOYD , CNARLES M 1244406710REG $30.00 000881831 6204136802 BRACK, CAROLINE M 1244406710REG $36.00 000881832 6205005202 BRACK; LYLIA 1244406710REG $94 .00 000881833 620671700? 8RAN 0`1N, CATHFRINF F 1244405710REG $10.00 000881834 6201062202 BS'AY . ELSIE 1244406710REG $155.60 000831835 620083250? BPEHON , ESTHEP 1244406710REG $172 .00 0008818 35 6206961502 B ' ICENO. MARIA D 1244406710REG $222 .00 000831837 6201744002 3RICENCI, MARIA E 1244406710REG $131 .00 WWP851P SOCIAL SEPVICES WARRANT REGISTER 01 30 15 PAGE 5 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01 /15 WARRANT 1 .0 , PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ************** **** ******* ****k**rt*** ******************-**** ************ ** ** 000881838 6207103502 BRIDGES, JENCIE L 1244406710REG $31 .00 000881839 6203494102 BRIDGEWATER, MARY 1244406710REG $36.00 000881840 6206294202 9RIONES, JUANITA 1244406710RE'-G $33.00 000831841 6203150202 BRITT, LAETA 1244406710REG 1.36,00 000881842 6202941001 4POOKS , FRED W 1244406710REG $277.00 000341843 6201164202 BROUGHTON, DENA 1244406710REG $36.00 000881844 6200422802 BROWN, EMMA 4 1244406710REG $258.00 000831845 6207279102 BRUNELL, JANET 1244406710REG $66.00 000841846 6203328701 DICK WILLIAMSON 1244406710REG $186.00 000881847 6205006002 BUCHTEL, PAULINE 1244406710REG $144.00 000841848 5200899602 9UENO, RAMONA 1244406710REG $35.00 000881849 6203096902 BURBACH, VERA 1244406710REG 521 .00 000881850 6202484902 BURBACK, MARY 1244406710REG $36.00 000881851 6207303502 BURCIAGO, MA1TA 1244406710REG $218.00 000831852 6202283602 BURMAN , ANNA 1244406710REG $36.00 000831853 6201292102 BUSTAM.ANTE, TOMASA 1244406710REG $36,00 000881854 6206548801 BUXMAN , HARVEY 1244406710REG $36.00 000881855 6205416702 CADENA , EVA 1244406710REG $56.00 000881856 6203148802 CAMPOS , VICT3BIA 1244406710REG $290 ,00 000831857 6205944201 CANO, ERNESTO 1244405710REG $.36.00 000841858 6201932302 CANTU, AURORA 1244406710REG $207.00 000331359 6201932301 CANTU, DIONICIO 1244406710REG $115.00 WWP851P SOCIAL SERVICFS WARRANT REGISTER 01 30 95 PAGE 6 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .0, PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000881860 6201865302 CARDONA, FLORA 1244406710REG $55,00 000881861 6203807602 CA9003A, POSEMAP I 1244406710REG $36.00 000881862 6200387502 CARDOZA, IL ART A 1244406710REG 555 .00 000881863 6205867901 CARMONA1 BERNARD0 1244405710REG 556.00 000331864 6206071002 CARRAV1A, ESTFFANA 1244406710REG $314 .00 000831865 6207328001 CARRASCO, RAUL 1244406710REG $450.00 000831666 6207328002 CAPRASCO, VELIA 1244406710REG $514 .00 000881867 62 02 41 9702 CARR IS ALES, GREGORIA 1244406710REG $56.00 000881868 6202239302 CARR ISAL"`S. GUADALUPE 1244405710REG $258.00 000881869 6205328601 CARPOLLI DONALD 1244406710REG $114,00 000881870 6204566702 CARROLL, LOUISE 1244406710REG $3.00 000881871 6203738902 CARROLL, PAULINE 1244406710REG $36.00 000881572 6201152501 CASARFZip ANDRES JP 1244406710REG $41 .00 000881873 6201162502 CA SAREZ, ERMINIA 1244406710REG $280 .00 000831874 6202215902 CA ST IL LO, TOMASA 124 44 067 1 0REG $35.00 000881875 6204432402 CA STRO , i11-151 LIA 1244406710REG $56.00 000881876 6205757901 CATHCART , MILLIE 6 1244405710REG $11 .00 000831877 6201930301 CAZAPES, ALAEPTO 1244406710REG $5.00 000881878 6202399802 CAZARES1 MARIA C 1244406710REG *36.00 000891870 6201930302 CA ZAPF S• TERESA 1244406710REG $309.00 000381880 5202348502 CEROA. INEZ 1244405710REG $35,00 000681881 5201560601 GE'RVANTES, ELUT ER TO 1244406710REG $14,00 MWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 7 STATE COIN PAYROLL 18:Ot : 51 DATE OF MAILING WARRANTS 02/01 /45 WARRANT 1 .0 . PROVIDE'? NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000831832 6205882702 CERVANTES, MANUELA 1244406710PEG $134.00 000861863 6201430802 CERVANTES, VIOLA 1244406710REG $353.00 000331864 6205588102 CHAFFING MAXINE 1244406710REG $78.00 000881885 6203924901 CHAPMAN, ROBERT 1244406710REG $4.10 000381886 6206211802 CHAVEZ , ANGELA 1244406710REG $514.00 000881887 6203531302 CHAVEZ , ANNA M 1244406710REG $210.00 00088168E 6201362602 CHAVEZ , CLORINDA 1244406710RFG $34.11 000861889 6203187302 CHAVEZ , EMMA I 1244406710REG $56.00 000381890 6206855102 CHAVEZ , FLORA 1244406710REG $115.00 000661691 6201599702 CHAVEZ , FRANCES 1244406710PEG $404 .00 000861492 6201599701 CHAVEZ , HENRY JR 1244406710REG $36,20 000881893 6206211601 CHAVEZ , HER'MILO 1244406710REG $164.00 000881894 6201029002 CHAVEZ , JOSEPHINE 1244406710REG $264.00 000881895 6207229601 CHAVEZ ? MFLICENDRO 1244406710REG $514.10 000881896 6204524601 CHOU , CHING—WET 1244406710REG $171 .00 000881897 6204524602 CHOU , SHEN 1244406710PEG $171 .00 000881898 6205262602 CHRISMEN, MARGARET J 1244406710REG $56.00 000881899 6203966102 CIMIYOTTI , 00ROTHY 1244406710REG $36.00 000881900 6202465602 CISNEROS, TIVIE 1244406710REG t14 .00 000881901 620352960? CLAUS, KATHRYN 1244406710REG $35.00 000881902 6201563302 CLEEK, LULA MAE 1244405710REG $36.00 c 1244406710REG $36.00 000881903 6206931202 CLINTON, n . TTY L WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 45 PAGE 8 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000881904 6200427102 CLYMER, DORIS 1244406710REG $35.00 0008E11905 6200870902 CONAWAY, BFSSIF L 1244406710REG $35.00 000831906 6203373602 CONLIN, JOSEPHINE P 1244406710REG -$36.00 000881907 6206256902 CONNOR, ELLEN 1244406710RE6 $35.00 000881908 6204076102 CONOVER, NEVA 0 1244406710REG $36.00 000881409 6207160202 CONROD , HARRIETTE 1244406710REG $264.30 000881910 6202215002 CONTRERAS, ANTONIA 1244406710REG $164 .00 000861911 6207334002 CONTRERAS , HERLINDA 1244406710REG $315.00 000881912 6200916502 CO0PER , ELSIE 1244406710REG $34.00 000881913 6201653702 C0R00VA, LEOVA 1244406710REG $36.00 000881914 5204639402 COR➢OVA, MARY 1244406710REG '$21 .00 000981915 6201536802 CORDOVA, SANTANITA 1244406710REG $229.00 000861915 6203905301 CORDOVA, VICTOR 8 1244406710REG $36.00 000881917 6207080402 COSSON , MARTHA A 1244406710REG $190.00 000881918 6202058602 COULAM , FLOIE 9 1244406710REG $36.00 000881919 6206066102 COVARRUaIAS, PETRA 1244406710REG $102.00 000881920 6205743302 COX, CUBA 1244406710REG $55.00 000381921 620416090/ CRANSON, DONALD H 1244406710REG $35.00 000881422 6204225201 CRARY, BBILLIE 1244406710REG $55.00 000831923 6202033902 CRAVEN , EVA H 1244406710REG $36.00 000881924 6202698101 CRAWFORD , CHARLES F 1244406710REG $234 .00 000881925 6202698102 CRANFORD , DARLENE 1244406710REG $548.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 9 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/O1 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ** **** ********** **** ** ** **** **** ********************** **************** **** 000881926 620718130? COESPIN. ADELINA 5 1244406710REG 374.00 000881927 6203523102 CRESPIN, BEATRICE E 1244406710RFG $56.00 000881928 6204812602 CRONKHITE . LEOLA W 1244406710PEG $179.00 000881429 6202418902 CROWDER, CARRIE 1244406710REG $258.00 000881930 6200699302 CRUZ. CARMEN 1244406710REG $144.00 000881931 6203058802 CRUZ . CLODOVIA M 1244406710REG $356.00 000881932 6206478902 CRUZ . ISABEL 1244406710REG $11 .00 000881933 6202404302 CRUZ . TERRY 1244406710REG $354.00 000861934 6206679702 CURTIS . INEZ 1244406710REG $269.00 000881435 6207229902 CZA4NECKA. MARIA I244406710REG $514.00 000881936 6201756302 DAMIAN' MARIA 1244406710REG $35.00 000881937 6203382301 DANLEY , GILBERT 1244406710REG $34.00 000881938 6202557902 DASHNAW. DOROTHY 1244406710REG $36.00 000881939 6203062201 DASHNAW, FRANK J 1244406710REG $56.00 000881940 6204192602 DAUGHERTY. ETHEL 1244406710REG $129.00 000891941 6204890702 DAVILA. GREGORIA 1244406710REG $68.00 000881442 6205391702 DAVIS. ELIZABETH DOPE 1244406710REG $323.00 000831943 6201068002 DEES . GERTRUDE 1244406710REG $56.00 000881944 6207211202 DEHERRERA. MARIA 1244406710REG $36.00 000881945 6206685301 DELACRUZ . BAUDEL1O 1244406710REG $41 .00 000881946 6201750502 DELAFUENTE. JUANA 1244406710REG $101 .00 000881947 6201750501 DELAFUCNTE. LEON 1244406710PEG $186.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 10 STATF COIN PAYROLL 18101 :51 DATE OF MAILING WARRANTS 0 2/01 /95 WARRANT I ,D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000381948 5204274701 DELANG ", DONALD E 1244406710PEG $70400 000881949 6204274702 DELANGF , MARCELLA J 1244406710REG $338.00 000881950 6202059102 DELEON, PAULA 1244406710REG $36.00 000881951 6201934501 DELEON , RAMON 1244406710REG $51 .00 000881952 6201286302 DELG ADILLO, SOFIA I24440671DREG $30 .00 000881953 6205878902 DELGADO, CAR'EN 1244406710REG $209.00 000881954 6200333502 DEUT SC HER, IRMA 1244406710REG $185,00 000881955 620253030? 01 AZ , CONCF.PCION 1244406710REG $366.00 000881956 6207030702 DI AZ , MARY 1244406710RE_G $297.00 000881957 6200924002 BILK A, RUTH J 1244406710REG $4.00 000891958 6205986502 01LLAPD, VFRA F 124440671OREG $13.00 000811959 6205182602 DINGES, ESTHER 1244406710REG $189,00 000881960 6202587702 DINGES , MARY 1244406710REG $32.00 000881961 6206396002 DJA913AR1 , MONT REM H 1244406710PEG $513.00 000881962 6200407502 DOMINGUEZ, CHPIST INA 124440671OPEC $36.00 000881963 6202283302 OPEWS, MINMIF E 1244406710REG $20.9,00 000831964 5206789402 DRIETH, HFLEN M 1244406710PEG $315.00 0008131965 620431 24 02 DURAN, n ELOPES 12444.06710R,=G $23.00 000831956 6200903302 DURAN, AURORA M 1244406710REG *248.00 000831967 6200903301 DURAN, JOSF 1244406710REG $1 .09 000881963 6204578802 DURAND , MIDI AM K 1244406710PEG $36.00 000881969 6205908402 DYER, H`LEN V 1244406710REG $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 11 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING _WARRANTS 02/01 /45 WARRANT Z .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ****************** ***4** ** * ***** ***************************************** 000881970 6206243902 EDWARDS, HILDA S 1244406710REG $36.00 000861971 6201326102 EGGERT , PRAJEDES 1244406710REG $142.00 000881972 620217700? EICHORN, ANNA 1244406710REG $35 .00 000881973 6206064302 EILEPS , MARION 1244406710REG $ 15.00 000881974 6200874202 EISENBARTH, ELIZABETH 124440671OREG $36.00 000881975 6206347202 ELLIOTT, ESTHER 1244406710REG $179.00 000881975 6202413201 ELLIS, ELMER P 1244406710REG $4.00 000881977 6200609902 ESPARZA, MtRCEDES 1244406710PEG $SO,00 000881978 6200609901 ESPARZA, SANTOS 1244406710REG $28,00 000881479 6201341402 ESPINOSA , ANDREA V 1244406710REG $36.00 000881980 6206209401 ESNUIVEL , ANTONIO 1244405710REG $204.00 000881981 6206150401 ESQUIVEL, MACARIO 1244406710REG $118.00 000881982 6201531802 ESTALA , ANITA 1244406710REG $36.00 000881983 6207030502 EVINK, LILLIE 1244406710PEG $35.00 000881484 6204322102 FABRIZIUS, MATILDA 1244406710REG $125.00 000881985 6203527902 FAIRCHILD, MARY M 1244406710REG $55.00 000881986 6201809401 FELL045, MARVIN 1244406710REG $134.00 000881987 6201809402 FELLO45, MYRTA 1244405710REG $187.00 000881988 6202488202 FIALA, MARY IDA 12444067102EG 1258.00 000881489 6206556002 FINK , 4ETTIEJANF M 1244406710REG $36.00 000841990 6205929002 FISCUS , LOIS E 1244406710REG $263.00 000881991 6205934402 FLORES, ERMA E 1244406710REG $194.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 12 STATE COIN PAYROLL 18101 : 51 DATE OF MAILING WARRANTS 02/01 /9'5 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000881992 6201153601 FLORES , HIPOLITO 1244406710REG $94.00 000881993 6202220102 FLORES , MARIA 1244406710REG •`$4.00 000481994 6201612402 FLORES , RAMONA 1244406710REG $36.00 000481995 6202302602 FOX, SHIRLEY 1244406710REG $35.00 000881994 6204191002 FREEHLING, LINDA 1244406710REG $40.00 000481497 6205082702 FREF4Y_R , MARJORIE E 1244406710REG $36.00 000881994 6205470402 FREY , CHARLOTTE 1244405710REG $17.00 000881999 6201814501 FRIAS, JUAN 1244406710REG $36.00 000882200 6205362202 FRY, KATH[RINE B 1244406710REG $31 .00 000887001 6204894101 GALLFGOS, /FRBERT M 1244406710REG $30.00 000882002 6202439801 GALLEGOS. JOSS 1244406710REG $4.00 000882003 6206646802 GALLEGOS , LILLIAN 1244406710REG $56.00 000842004 6204829102 GALLEGDS, MARGARE_T 1244406710REG $154.00 000882005 6201560302 GALL�GOS, MARY 1244406710REG $278.00 000882006 6205776702 GALLON, DOROTHY M 1244406710REG $43.00 000882007 -6206074202 GAMBOA, ROSA 1244406710REG $56.00 000882008 6205926002 GAONA, CAROLINA R 12444067104EG $252.00 000882009 6205926001 GAONA, JESUS A 1244406710REG $193.00 000882010 6205252302 GAONA, MARIA S 1244406710REG $36.00 000842011 6200401202 GARCIA , ADELAIDA 1244406710REG $4.00 000882012 0207316401 GARCIA , ALFONSO L 1744405710REG $75 .00 000882013 6201712302 GARCIA , AM4LIA R 1244406710REG $36 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 13 STATE COIN PAYROLL 18:O1 : 5l DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .0 , PROVIDER NAM=_ ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882014 62.04114402 GARCIA, ANGELINA 1244406710REG 536.00 000882015 6201765102 GARCIA ; ANGELITA R 1244406710REG $192 ,00 000882016 6206313402 GARCIA, ANNA 1244406710RFG $56.00 000882017 6205242801 GARCIA ; ANTONIO A 1244406710REG $36500 000882018 6207138802 GARCIA , CIRENTA 1244406710REG $431 .00 000832019 6203525702 GARCIA ; CRUZ 1244406710REG $48.00 000892020 6206327401 GARCIA ; DAMACIO 1244406710REG $258.00 000882021 6202191002 GARCIA ; EMMA 1244406710REG $419.00 000882022 6206550401 GARCIA ; GILBERTO 1244406710REG $56.00 000882023 6201872802 GARCIA , JOAQUINA 1244406710REG $96.00 000882024 6200358401 GARCIA, LINO 1244406710REG $36.00 000862025 6201461202 GARCIA ; PAULA 1244406710REG 456.00 000882026 6207316802 GARCIA , DEPFETITA 1244406710REG $514.00 000882027 6204168902 GARCIA , PETRA M 1244406710REG $290 .00 000882028 6201567201 GARCIA ; PORFiRIO JR 1244406710REG $36,00 000802029 6204154302 GARCIA ; RACHEL 1244406710REG $25800 000882030 6204168901 GARCIA ; TITO JR 1244406710REG $23.00 000832031 6206474301 GARFIO . GALOINO 12444067109EG $197,00 000882032 6203016502 GARZA, HORTENSIA 12444067109EG $56,00 000882033 6202718501 GARZA, JOSE N 1244406710REG $278.00 000882034 6202001602 GARLA, PAULA 1244406710REG $36.00 000882035 6207320202 GERKEN, CAROLINE 1244406710REG $116.00 WWPBS1P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 14 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D. PROVIOER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882036 6205322002 GILMORE. DOROTHY 1244406710REG $255.00 000882037 6205322001 GILMORE. FRED 1244406710REG $67.00 000342038 620326 3102 GLOOP. 'DOLORES 1244406710REG $11 .00 000882039 6207302502 GODDARD. WANDA A 1244406710REG $514.00 000882040 6203735702 G09INEZ . ANTONIA 1244406710REG $36.00 000882041 6201983902 GOMEZ. A"VITA 1244406710REG $14.00 000882042 6205485002 GOMEZ. EUSTOLIA 1244406710REG $250.00 000882043 6201217802 GOMEZ. LOYOLA 1244406710REG $461 .00 000882044 6200934002 GOMEZ. MARY I244406710REG 135.00 000882045 6201944202 GOMEZ. MARY 1244406710REG $36.00 000882046 6201217801 GOMEZ, PAUL 1244406710REG $36.00 000842047 6203794902 GONZALES, ANGELA S 1244406710REG $ 15.00 000882048 6202532501 GONZALES. AURELIO 1244406710REG $91 .00 000882049 6202532502 GONZALES. CARMEL M 1244406710REG $231 .00 000842050 6200446402 GONZALES. CATARINA 1244406710REG $36.00 000882051 6201798902 GONZALES . CLEOTILOF 1244406710REG $35 .00 000882052 6200309302 GONZALES. FELISITA 1244406710REG $56.00 000882053 6201290802 GONZALES. HELENA t244406710REG $36 .00 000882054 6207249702 GONZALES . LINA 1244406710REG $372 .00 000882055 6207249701 GONZALES. LO'?ENZO 1244406710REG $210.00 000862056 6202911602 GONZALES. MARIA P 1244406710REG $ 35.00 000842057 6200679801 GONZALES. EHOMAS 1244406710REG $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 RAGE 15 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/O1 /95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *** ******* **************** ********** ****************************** * *************** 000882056 6200286502 GOONZALES . TONITA 1244406710REG $36 .00 000882059 6202206.302 GONZALEZ. ELBA GUADAL 1244406710REG $36.00 000882060 6202319302 GONZALEZ. LUPE 1244406710REG $36.00 000882061 6205190302 GORHAM. COLLEEN 1244406710REG $4.00 000882062 6205201302 GOSSETT. 7) LOUISE 1244406710REG $36.00 000882063 6203245001 GOVEA. ERANCISC0 1244406710REG $41 .00 000882064 6205716102 GOW. CESA 1244406710REG $36.00 000882065 6200380501 GREENWALT. SAM 1244406710REG $56.00 000882066 6205953302 GRIECO , MARIA 1244406710REG -$36.00 000882067 6202422701 GRIECO . JOHN M 1244406710REG $51 .00 000832068 6202422702 GRIECO. MARGARET 1244406710REG $270.O0 000882064 6201274502 GRIEGO. SELANI 1244406710REG $55.00 000882070 6206192102 GR1MAL00 . DO:ROTHY M 1244406710REG $161 .00 000882071 6206396602 GROSS, JUNE 8 1244406710REG $36.00 000882072 6204703902 GUERRA . RUTH 1244406710REG $216.00 000882073 6200325402 GUERRERO, MARIA P 1244406710REG $200.00 000882074 6206977391 GURROLA. JOSE 1244406710REG $75.00 000832075 6?05977302 GURROLA, REGINA 1244406710REG $110.00 000882076 6203182/ 02 GUTIERRE.Z . JUDY A 1244406710REG $374.00 000882077 6203079602 GUZMAN . MARGARITA 1244406710REG $55.00 000882078 6205875402 HAAS , 11E_NE 1244406710REG $45.00 000882079 6205643902 HAGAN. DOROTHY M 1244406710REG $44.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 16 STATE COIN PAYROLL 18:31 : 51 DATE OF MAILING WARRANTS 02/01 /R5 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882080 6205727402 HA INES , 3ERN IS F 1244406710REG $240,O0 000832081 6207258602 HAITHCOAT, MILDRED L 1244406710REG $54.00 000842082 6207103101 HALFE_RTY , WALTER 1244406710REG $33.00 000882083 6201308802 HA-MILTON , DARLENE 1244406710REG $36.00 000882084 6205587002 HARBOUR, WILMA 1244406710R£G $36 .00 000882015 6207146901 HARD , JOSE 1244406710REG $514.00 000842086 6203938902 HARRISON, =UNETTA M 1244406710REG $36.00 000842087 6203613102 HART , KATHLEEN I 1244406710REG $36.00 000882088 6201562102 HARTLEY, ALICE 1244406710REG $36,00 000882089 6205761902 HASWELL, VIVIAN I 12444067109EG $36.00 000832090 6206336501 HATCHER, CHARLES 1244406710REG $162.00 000832091 6205555401 HAYES, JACK R 1244406710REG $61 .00 000882092 6205555402 HAVES, SHIRLEY A 1244406710REG $260.00 000882093 6201310802 HEINZE , DOROTHY J I244406710REG $34 ,00 000882094 6205300302 H£ INZ= , GENEVIEVE 1244406710REG $214.30 000882095 6204161302 HELTENRERG, ZELLA L 1244406710REG -$53.00 000882096 6201002502 HELMS, VIRGINIA 1244406710REG $36.00 000882097 6204485701 HENDRICKSON, CARL F 1244406710REG $77.00 000882098 6204485702 HENDRICKSON, E.LEANORA 1244406710REG $45,00 000882099 6201425302 HERBST , JANF A 1244406710REG $4 .00 000882100 6202168802 HERGENPEDER , DORA 9 1244406710PEG $336.00 000882101 6202058202 HERNANDEZ , ANGELA 1244406710REG $56.00 W WP851R SOCIAL SERVICES WARRANT REGISTER PAGE 17 STATE COIN PAYROLL 01 .30 )> DATE OF MAILING WARRANTS 02/01 /95 18:0I : hl WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT 000E382102 6204039602 HERNANDEZ. ANGELINA 12444-06710REG $353.00 000882103 6204704402 HERNANDEZ. AENITA 1244406710REG $49,D0 000882104 6205663501 HERNANDEZ , CIPRIANO 1244406710REG f514 ,00 000882105 6205663502 HERNANDEZ, DJLORFS 1244406710PEG 556.00 000832106 6202452202 HERNANDEZ, DOMINGA 1244406710REG 1309,00 000882107 6202452201 HE-RNANDEZ , EDWARD 1244406710REG $19.00 000182108 6201754202 HERNAN0EZ, ELENA 1244405710REG ;36,00 000892109 6205983402 HE2NA'NDEZ, FLISA 1244406710REG ORFG f Sfi,D I? 000882110 6201553402 HERNANDEZ . ESMERLINDA 1244406710R£G f119,00 000882111 620363 (602 HERNANDEZ . ESTELA 1244406710REG f115,00 000892112 6205717402 H`"RNANDFZ, JUANITA 1244406710REG b36,00 000882113 6200377102 HERNANDEZ , LUCY 1244406710REG ;374,00 000882114 6201546902 HERNANDEZ, MARTINq 1244405710REG 13660 1 000682115 6202425502 HERNANDEZ. NELLIE 1244406710REG f144a00 000882115 6205625002 HERNAND.EZ, PEARL 1244406710REG $287.00 000882117 6201988202 HFRNANDEZ, RUTH 1244406710REG f35,00 000882113 6201331002 HERNANDEZ , VIOLA < R n 1 44406710REG f203,00 000882119 6203126202 HERNANDEZ, VIRGINIA 1244406710REG f290,00 000682120 6203529002 HERRERA, JOSEFA 1244406710REG f56,00 000882121 6202344302 HFPPERA, MAGDALENA 1244406710REG $,56,00 000882122 5202199502 HETTINGER, CLARA 1244406710REG $35,00 000882123 6203688701 HEYS£, FLOYD ( 24 44 06 71 0RE_G f 35,00 4WP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 RAGE 18 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .0 . PROVIDE NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882124 6206223502 HILARIO, MARIA 1244406710REG $254.00 000882125 6202708801 HINOJOSA , FELIPE 1244406710REG $144 .00 000832126 6205104602 HOBBS, ALICE L 1244406710RE.G $50.00 000882127 6206684702 HOBBS. IR .NE 1244406710R£G $26.01 000882128 6204613802 HODSON . MARGARET 1244406710REG $4.O0 000882129 6206627402 HOFFN, 3UNNI -EMARI M 1244405710REG $36.00 000882130 6205653302 HOFFMAN. VIOLA 124440671ORFG $258.00 000832131 6206777102 HOFMEISTER, ANTONIA R 1244406710REG $91 .00 000892132 6205114802 HOJIO, ETTA M 1244406710REG $364.00 000882133 6205939001 HOLGUIN. FEDERICO R 1244406710REG $209 .00 000482.134 6205604702 HOLGUIN' LUCILA 1244406710REG $235.00 000882135 6203742602 HOLM , 9ARIt4RA F 1244406710PEG $164.00 000882136 6206157901 HORST. HARRY 1244406710REG $101 .00 REINHOLD 6205947501 H'IPST. 1244406710REG $55.00 000882138 6207231102 HOWARD . GLADYS H 1244406710REG $35.On 000882139 6206516601 HOWELL ♦ MOSS F 1244406710REG $21 .00 000882140 6200863002 HUBBLE , MILDRED 1244406710REG $146.00 000882141 6201706301 HUERTA, ALFONSO 1244406710REG $144.00 000882142 6202166702 HUFF , LORENA E 1244406710REG $36.00 000842143 6204357701 HU FF MA N. LEE 1244406710REG $36.00 000382144 6205795402 HUGGAHS, SYLVIA 1244406710REG $2.00 000832145 6203410201 HUGHES . DON 1244406710REG $254 .00 dWP85IP SOCIAL SERVICES WARRANT REGISTER 01 30 95 'AGE 19 STATE COIN PAYROLL 18:11: 51 )ATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000832146 6203896702 HULEN. ELDA L 124440671OREG $40.00 000662147 6206715201 HUSTON, RAYMOND F 124440671OREG $4.00 000862148 6201460502 IBARRA . DELFINA 12444O671OREG $36.00 000882149 6206747102 [BARRA . ELENA C 1244406710PEG $196.00 000882150 6206747101 IDARRA. MANUEL 1244406710REG $171 .00 000862151 6200183302 JACKSON♦ AGNES P 12444O6710REG $249.00 000832152 6205679302 JAMES, IOLA 1244406710REG $278 .00 000882153 6203452302 JAQUEZ , DELFINA 124440671OR£G $267.00 000882154 6203452301 JAQUEL . DEMFTRIO A 124440671OREG $55.00 000332155 6207279902 JAQUITH. SAXON 124440671OREG $4.00 000382156 6201366302 JARAMILL3p CONNIE 1244406710REG $10.00 000882157 62O6126502 JARAMILLO. MARIA L 1244406710REG $315.00 000882158 6206126501 JARAMILLO. VICENTE 1244406710REG $8.00 000682159 62. 05127502 JASEN. PEARL 12444O671OREG $36.00 000882160 6203784001 JASSO, JUAN D 124440571OREG $30.00 000882161 6206103001 JENKINS, DAVID H 1244406710REG $17.00 000852162 6206103002 JFNK1NS. LORRAINE V 1244406710REG $304.00 000882163 6200726702 JOE. ROLLIE 1244406710REG $36.00 000832164 6202235302 JOHNSON. DONNA L 124440671OREG $133.00 000862165 6205701502 JOHNSON, VIOLA 1244406710PEG $36.30 000882166 6200915902 JONES, LUCILLE 1244406710REG $36.00 000882167 6203334602 JORGENSEN. MARY N 1244406710REG $36.00 AWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 SAGE 20 STATE COIN PAYROLL 18:01: 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ****************** **** *****k******** *************** **************k ******4* 000682168 6205728402 JUARFZ , JOSEPHINE 1244406710REG $514.09 000682.169 6206329802 JUAREZ , TOMASITA G 1244406710REG $306,00 000882170 6204977002 KALLSEN, GLENNA 1244406710PEG $255,00 000882171 6203187602 KAUMA15, ETHEL M 1244406710REG $56,00 000882172 6206004902 KELLER , MARILYN 1244406710REG $121 ,00 000882173 6203680402 KELLEY , IRENE L 1244406710REG $1 .00 000862174 6206863401 KELLY, BRUCE M 1244406710REG $28.00 000882175 6204554002 KERR , STELLA 1244406710REG $214 .00 000882175 5201832802 KETCHAM. LUCILLE 1244406710REG $35.00 000882177 6205311902 KI3EL, J3AN 3 1244406710R.LG $36.00 000882178 5204308202 KINEMAN, MILDRED 1244406710REG $298.00 000882179 6202846902 KING , ALMIRA J 1244405710REG $161 ,00 000882180 6200444502 KIPP , DAISY L 1244406710REG $4 ,00 000882181 6203823002 KISER, DOROTHEA 1244405710REG $116,90 000882182 6200449002 KLUSSMAN, 'IARGIE 1244406710REG $319.09 000882183 5201264502 KNAPP, JUANITA 1244406710REG $36.00 000882184 6204999002 KNIBBS , OPAL 1244406710REG $163,00 000882185 6204999001 KNIBBS , POLAND F I244406710REG $27.00 000882185 6204392702 KNIGHT , VIOLET F 1244406710REG $35.00 000882187 6205898302 KOPPES , iFTTY J 12444067100EG $125,00 000882183 6204105302 KOVACH, KATHRYN A 1244406710REG $25.00 000882189 6205511302 KUCERA, NANCY 1244406710REG $65.00 WWP851P SOCIAL SLRVICES WARRANT REGISTER 01 30 95 PAGE 21 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 12/01 /95 WARRANT I .D . °ROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000892190 6201137202 KUHN , LUCY M 1244406710REG $36.00 000862191 6202765502 KULP . SARAN MARJORIE 124440671OREG $35.00 000882192 6201506202 LACOE. PUSITA 1244406710REG $157.00 000882193 6206154502 LANDRUM. MARY 1244406710REG 44.00 000882194 6204030801 LANG, ALERT L 1244406710REG 435,00 000862195 6206684401 LANGEN-SAHN, EDWARD 1244406710RE_G $36.00 000462196 6202722802 LANGLEY. PEARL L 1244406710REG $74.00 000882197 6206783902 LARA , ANTONIA 1244406710REG $77.00 000862198 6202585202 LARA , LUCIA 1244406710REG $287.00 000882199 6206407502 LARIN, MARIA C 1244406710PEG $489.00 000882200 6203459301 LAUGHPEY, RAYMOND L 1244406710REG 436.00 000882201 6201281102 LEADASRAND, i2UTH 1244406710REG $36,00 000882202 6200516902 LEAL , MARY 1244406710REG $539.30 000882203 6206503402 LEBLANC. MARY J 1244406710REG $446.00 000882204 6204725702 LEE, SANDRA T 1244406710REG $36.00 000862205 6201811202 LEIJA, FELIX 1244406710REG 433.00 000682206 6201397502 LIEUA'LLEN. AMY L 1244406710REG $35.00 000862207 6201814202 LIND , MARY 1244406710REG 4366.00 000882209 6205966102 LINDGREEN, MAPYBELLE 1244406710REG $58.00 000882209 6203385501 LINDSTROM, HERBERT W 1244406710RE_G 490.00 000862210 6203335502 LINDSTROM, OPAL 1244406710REG $239.00 000832211 6202388702 LLAMAS , FRANCISCA 1244405710REG $301 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 22 STATE COIN PAYROLL 18:01151 DATE OF MAILING WARRANTS 02/01/95 WARRANT I .0 . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882212 6205482002 LOOS , FRANCES L 1244406710REG $113.00 000382213 6200127202 LOPEZ, CARMEN 12444067109EG $55.00 000882214 6204837801 LOPEZ, CIPRIANO 1244406710REG $37.00 000882215 6201936101 LOPEZ, CIRIO 1244406710REG $36.00 000832216 6201936102 LOPEZ, EVA 12444067109EG $356.00 000882217 6204715601 LOPEZ, FRANK P 1244406710REG $36.00 000882218 6201700802 LOPEZ, FPANSICA L 1244406710REG $321 .00 000882219 6204505202 LOPEZ. GUADALUPE 1244406710REG $120.00 000382220 6201759602 LOPEZ. MARTINA P 1244406710REG $55.00 000882221 6206344302 LOPEZ, RAMONA 12444067109EG $22.00 000882222 6205547102 LOVATO. MARIA 12444067109FG $35.00 000382223 6205904702 LOVELL , JFPMAINE 12-44406710REG $35.00 000882224 6201390302 LUCERO, AUGUSTINA 1244406710REG $311 .00 000832225 6201390301 LUCERO. 9E4 1244406710REG $4 .00 000882226 6201557901 LUCERO , JESUS 1244406710REG $35.00 000882227 6201568402 LUCFRO . MAE E 12444067109EG $36.00 000882228 6201198902 LUCER1 . MARGARITA 1244406710REG $245.00 000882229 6200930802 LUCERO , MARIA V 1244406710REG $353.00 000882230 6202238801 LUCFRO , VICENTE A 1244406710REG $164.00 000382231 6204713201 LUDT , EOWARO J 12444067104E6 $208.00 000832232 6206644302 LUJAN, EDNA L 1244406710REG $40.00 000882233 6200368002 LUJAN, FRANCES 1244406710REG $36.00 WWP851R SOCIAL SERVICES WARRANT REGISTER 01 30 05 PAGE 23 STATE COIN PAVPCLL 18:01: 91 DATE OF MAILING WARRANTS 02/01/J5 WARRANT I .D. PROVIDE: NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000382234 6201814002 LUJAN, NORA 1244405710REG $25.00 000882235 6201878502 LUNA, ADELA 1244406710REG $71 .00 000832235 6202476502 LUNA , M:ANUELA 1244405710REG $258 .00 000882237 6204047502 LUSHER , MARJORIF 1244406710REG $36,00 000882238 620382600? LUTTRELL , MARY L 12444067109EG $35.00 000882239 6206145902 LYONS, ETHEL L 1244406710REG $98,00 000882240 6206142102 M4AG , LOLA 1244406710REG $175.00 000892241 6200328702 MADRID , ADELIA 1244406710REG $258.10 000882242 6201904902 MAESTAS, DFLFINA 1244406710REG $233400 000882243 6207188802 MAFERA , M4'-RIE 1244406710REG $205.00 000832244 6207188801 MAFERA , STEPHEN 1244406710REG $4,00 000882245 6201299602 MAGDALENO, JULIA 1244406710RE6 $36.00 000832245 6202961101 HAIR, DOUGLAS 1244405710REG $38.00 000882247 6205158202 MALDONADO, ANITA 1244406710REG $310.00 000882248 6201289102 MALDONADO. BASILIA 1244406710REG $35.00 000882249 6201577802 MALDONADO. VICTORIA 1244406710REG $82.00 000832250 6206844402 MANG , IONE 1244406710REG $35600 000882251 6201521002 MANN, LEONA 1244406710RFG '$331 .00 000832252 6206917602 MANRI'.IUEZ , ANCELMA 1244406710REG $441 .10 000882253 6206917601 MANRI:9UEZ, BONIFACIO 12444067104EG $441 .00 000882254 6207151301 24ARES. MIKE 1244405710REG 5208,00 000882255 6206801802 MARIN, FRANCES 1244406710REG $321 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 24 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********** ************ ** ****** ***** * ********************************************** 000882256 6205872902 MARQUEZ, ELVIA 1244405710REG $266.00 000882257 6206343101 MARQUEZ, MANUEL 1244406710REG $35.00 000882258 6205872901 MARQUEZ, RAMON 1244406710REG $28.00 000382259 5204736301 MARTIN, CHARLES 1244406710REG $35.00 000882260 6203186402 MARTIN , DORNTHY 1244406710REG $36.00 000882261 6203120102 MARTIN, GFORGIA L 1244406710REG $55.00 000882262 6201522802 MARTIN , HELENE 1244406710RF1i $34 .00 000882? 63 6205210501 MARTIN , RAYMOND 1244406710REG $36.00 000882264 5201705302 MARTIN, SARAH J 1244406710REG $36.00 000882265 6201603801 MART INEZ , AN ORES 1244406710REG $331 .00 000882266 6201069102 MARTINEZ , CARMEN V 1244406710REG $118.00 000882267 6203598002 MARTINEZ , DOMIT ILIA 1244406710REG $4.00 000132266 6205154501 MARTINEZ , ELILBERTO 1244406710REG $56.00 000882269 6205595102 MART INEZ , EL ISA 1244405710REG $56.00 000882270 6206870502 MARTINEZ , ELLA 1244406710REG $74.00 000882271 6201377302 MARTINEZ , EN ILIA 1244406710REG $4.00 000882272 6202292302 MARTINEZ , FAUST INA 1244406710REG $36.00 000882273 6200479302 MARTINEZ, FELISA 12444067t0REG $160.00 0008322. 74 6201478402 MARTINEZ , FLORA M 1244406710REG $134.00 000882275 6205480702 MARTINEZ , FLORINDA 1244406710REG $185.00 000882276 62 01 349302 MARTINEZ , GOMESINDA 1 24 44 067 1 0REG $86.00 000882277 6202477602 MARTINEZ , GUADALUPE 1244406710PEG $247.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 25 STATE COIN PAYROLL 18 :01 :91 DATE OF MAILING WARRANTS 02/01 /95 WARRANT 1 .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************** ** ** ********** k* ****** k********* *************** ***** ******** 000842273 620136510? MARTINEZ . IDA 1244406710REG $36.00 000682279 6202634002 MARTINEZ. ISABEL I244406710REG $192 .00 000882280 6202634601 MARTINEZ . JESUS 1244406710REG $128.00 000882281 6201056301 MARTINEZ . JOE 8 1244406710REG 356.00 000882282 6201575802 MARTINEZ. JULIA 1244406710REG $56.00 000882283 6203151302 MARTINEZ , LEINARDA 1244406710REG $3928,00 000882284 0201056302 MARTINEZ. LIZ 1244406710REG $266.00 000882285 6202851602 MARTINEZ . MABEL G 1244406710REG $275.00 00088228h 620246610? MARTINEZ , MANUELITA 1244406710REG $134.00 000882287 0201864502 MARTINEZ , MARIA 0 1244406710REG $36.00 000882288 6203585707 MARTINFZ, MARIA CABIN 1244406710REG $26.00 000862289 6201391102 MARTINEZ . MARIA L 1244406710REG $204.00 000882290 6206685202 MARTINEZ . MARIA N 1244406710REG S80.00 000482291 6201753102 MARTINEZ, MARY 1244406710REG $36.00 000882292 6201603802 MARTINEZ , ODILIA 1244406710PEG $212.00 000882293 0202068302 MARTINEZ . PAULINE_ M 1244406710REG $238.06 000882294 6202477601 MARTINEZ , RAYMUNDO 1244406710REG $75.00 000882295 6202183402 MARTINEZ . SUSIE I244406710REG $197.00 000882296 6200805502 MASON, ALMA 1244406710REG $4.00 000882247 6209227302 MAST , ELLA E. 1244406710REG $302.00 000892298 6207310801 MASTERS, ALVIF L 1244406710REG $36.00 000892299 6205619801 MASTERS. JAMES 1244406710REG $85.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 25 STATE COIN PAYROLL 18:01: 51 DATE OF MAILING WARRANTS 02/01 /45 WARRANT 1 .0 . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ************** ** ** ** ************* *** ********** ******************** **** **** 000382300 6201503502 MATA , NELLIE 1244406710PE0 $36.10 000882301 5206043402 MATHE.NA, JUANITA C 1244406710REG $36 .00 000882302 5204324501 MC , HAPPY DOUGLAS 1244406710REG $514.D0 000882303 6205842602 MCCOY, HELEN E 1244406710RF_G $55.00 000882304 6203846402 MCINTIRE , INA 1244406710REG $14.00 000882305 6201578502 MCLAUGHLIN, 4APTMA 1244406710REG E4.00 000882306 6201678501 MEOINA , CANDIDO 1244406710PEG $4 .00 000832307 6204138401 ME01N4 , ELORENCIO 1244405710REG $39.00 00088230E 6203964602 MEDINA , MARIA 1244406710REG $ 16.00 000882309 6204815102 MEDINA , MARIA E 1244406710REG $171 .00 000882310 6207078602 ME. DINA , MARTHA 12444067100EEG $385.00 000882311 6201578101 MEDINA, MAX G 1244406710REG $36.00 000882312 6205149002 MENDEZ, ANITA 12444067102FG $121 .00 000842313 6206149001 MENDEZ , JOSE M 1244406710PEG $161 .00 000882314 6205093302 MENDOZA, AMALIA 1244406710REG $478.00 000882315 6205959101 MENDOZA, INES 1244406710REG $169.000 000882315 6205959102 MENDOZA, MAPCELA 1244406710PEG $170.00 000882317 620487640? MFNI4DFZ, INES 1244406710REG $514 ,00 000882314 6206889201 MERCADO, ESTEBAN 1244406710REG $514.00 000882319 6203968601 MEYERS , ALFRED 1244406710REG $36.00 000842320 6205199601 MICHAELIS, JACK L 1244406710REG $36,00 000882321 6202631702 MIDDLETON, LOIS M 1244405710REG $259.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 96 PAGE 27 STATE COIN PAYROLL 18:01 :51 DATE OF MAILING WARRANTS 02/01/95 . WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ******** ****** ********** **** ****** ******************** ************ ******** 000882322 6204722502 MILINAZZO, FRANCES G 1244406710REG $103.00 000882323 6205779402 MILLER , DORA 1244406710PEG $36.00 000882324 6204327802 MILLER , ETHEL L 1244406710REG $36.00 0008112325 6204512002 MILLER , FRANCES E 1244406710REG $26.00 000882326 6202416102 MILLER , HELEN P 1244406710REG $56,00 000882327 6202230902 MILLS, GLADYS 1244406710REG $36.00 000882328 6203403602 MINER, ESTHER 1244406710REG $36.00 000882329 6207016402 MINJARES, SOLEDAD 1244406710REG $46.50 000882330 6204088502 MINNEY , LOIS 1244406710PFG $172.00 000882331 6201012602 MOJICA , MARIA 1244406710REG $146.00 000882332 6202749402 MOLINA , MARY 1 ?4440671OREG $346.00 000832333 6204311002 MONDRAGON, JUANITA 1244406710REG $284.00 000862334 6204311001 MONDRAGON, MANUEL 1244406710REG $43.00 000882335 6203595702 MONDRAGON, TEOOORA 1244406710REG $36.00 000882336 6201152601 MONTANO, ADDE 1244406710REG $84.00 000882337 6201152602 MONTANO, IDA 1244406710REG $36.00 000882338 6201711101 MONTOYA, GABINO 1244406710REG $36.00 000862339 6204185302 MONTOYA, MARIA F 1 ?44406710PEG $144 .00 000682340 6204696102 MONTOYA, MAPIA G 1244406710REG $237.00 000882341 6205104102 MONTOYA, MARIA N 1244406710REG $365.00 000682342 6202952202 MONTOYA, SEPAFINA 1 ?44406710REG $36,00 000882343 620592520I MOON , GLEN 1244406710REG $4.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 28 STATE COIN PAYROLL 18:31: 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000832344 6206052002 MOORE, MARGARFT 1244406710RFG $44 .00 000882345 6206922201 MnPA , ALFREDO 1244406710REG $56.00 000882346 6204412302 MORA, ELOISA 1244406710REG $463.00 000882347 6202614802 MORADO , FRANCES 1244406710REG $36.00 000882348 6203093802 MORADO , MARCELLA 1244406710REG $26.00 000882349 6202322202 MORALES, FELICIANA 1244406710REG $36.00 000882350 6201681102 MORALES, FLORA S 1244406710REG $39.00 000882351 6206139802 MORALES, ISABEL 1244406710REG $209.00 000882352 6202758302 MORALES, JUANITA 1244406710REG $219.00 000382353 6201850102 MORALES, PETRA 1244406710RFG $36 .00 000882354 6205586302 MORENO , ANGELA 1244406710REG $345.00 000882355 6205527102 MORIN, APOLONIA 1244406710REG $36.00 000882356 6205798102 MORRELLE , ELIZABETH 12444067I0REG $134.00 000882357 6203781302 MORRIS , JUNE 1244406710REG $56.00 000832353 6206942702 MOTLAGH, KOBRA 9 1244406710REG $56.00 0008.32359 6200494602 MUDROW , ELIZABETH J 1244406710REG $102.00 000882360 6207279201 MULLIS , CHARLES 1244406710REG $56.00 000482361 6203014602 MUNIZ, BONIFACIA 1244406710REG $36.00 000382362 6204165501 MUNIZ, GILBERT 1244406710REG $3O.00 000882363 6201524202 MUNSON, LAVONNE 1244406710PEG $16 ,00 000882364 6207259902 NAB, BETTY L 1 ?44406710REG $7500 000332365 6203939002 NAIL , ELEANOR 8 1244406710REG $47.00 441385111 SOCIAL SERVICES WARRANT REGISTER 01 30 95 'AGE 29 STATE COIN PAYROLL 18:01: 51 DATE OF MOILING WARRANTS 02/01 /45 WARRANT 1 .0 . PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT MOUNT *******k****** ******** ****** ***********************k*************k******** ******** 000882366 6203386902 NAVA , CRESCENCIA 1244406710REG $56.00 000882367 6200319802 NAV4RRETE , DOMITILA 12444057104EG $4 .00 000882368 6203184901 NAVARRCTE, JOSE 124440671011EG $36.00 000882369 6205453601 NEWBERRY , ARVIN 1244406710REG $36.00 000882370 6205374502 NICKELS, HELEN ELEANO 1244406710REG $4 .00 000482371 6206160501 NORIS, ESTANISLAO J 1244406710PEG $259.00 000832372 6202037702 NOPLAND, VIOLET E 12444067109EG $35.00 000882373 6206997702 NORRIS , HILDA 1244406710REG $31 .00 000982374 6206328602 NOVACK , 975517 12444067109EG $31.00 000892375 6203713002 NUANEZ , JOSEPHINE 1244406710REG $35 .00 000842375 6202134002 NUNEZ, MARIA 1244406710REG $243 .00 000882377 5202134001 NUNEZ, MARTIN 1244406710REG $79.00 100882378 6200383002 NUNN , MYRA E /2444067109EG $36.00 000832379 6205035702 NUSSER, LILLIAN P 1244406710REG $35.00 . R12444057109EG $3-`,.00 000982.380 fi201157902 O LEA Y� ESTHER C ,. - 000992391 62.05592101 OAKES, VENCIL 1244406710REG $66.00 000882392 6201925502 09 LA NDER, VS RG [NIA 1244406710REG $258.00 000832383 6202767601 OCHOA, JESUS 1244406710RE6 $81 .00 000882384 6205813902 OCHOA, JOVITA 12444057109EG $161 .00 000882335 6202767602 OCHOA, LUCINDA 1244406710REG $241 .00 000002386 6205813401 OCHOA, SOSTENES 12444067109EG $161 .00 > 1244406710REG $12 .00 00009'2387 62_07084002 OC ON NE LLr icNNY WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 30 STATE COIN PAYROLL 18:01: 51 DATE OF MAILING WARRANTS 02/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********** ************k* ***k ** k*k*** **k********************kk**k*k******** ****k*kk -000882388 6204207801 OGDEN. DONALD F 1244406710REG $514.00 000882389 6205597102 OLEARY . IRENE V 1244406710REG $18.00 000882390 6206738201 OLHEISE '. DONALD 12444067104EG $364.00 000882391 6205213801 OLIVA. JUAN 1244406710REG $ 10.00 000882392 620231530? OLIVAS . BERNIE 1244406710REG $4 .00 000832393 6202638902 OLIVAS, 4ARIA 1244406710REG $366.00 000882394 6201 (310802 OLMFDA . FLORA 1244406710REG $131 .00 000882395 6206954202 OROZCO . CRUZ 1244406710REG $171 .00 000882396 6206253302 OROZCO. GUADALUPE Q 1244406710REG $41 .00 000882397 6206854201 OROZCO . MARTIN 1244406710REG $161 .00 000882398 6202378801 OSTER. CLARENCE 1244406710REG $36.00 000882399 6200506702 OTTO. CLARA 1244406710REG $35.10 000882400 6202473402 OWEN. CHARLOTTE 1244406710REG $36.00 00084240/ 6201727802 OWENS. GLORIA 1244406710REG $56.00 000882402 6203469502 OWENS. RETHA M 1244406710REG $14.00 000382403 6205958302 OWENS. WILMA 12444067104EG $69.00 000882414 620463030? PADIA, CQRNELIA 1244406710REG $43.00 000882405 6206897002 PADILLA, MARIA 1244406710REG $366.00 000842406 6201743102 PADILLA. MARY M 1244406710REG $36.00 000882407 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 1244406710REG $293.00 000882408 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 1244406710RFG $82 .00 000842409 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 1244406710RFG $254.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 31 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT T .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000862410 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 1244406710PEG $35.00 000882411 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 1244406710PEG $28.00 000882412 6206332201 PARKER , FRED 1244406710REG 4143.00 000882413 6206959101 PARKER , G:EORGE H 12444067109EG $425.00 000862414 6201176402 0AWKES , JEANNETTE R 12444067109EG 436.00 000382415 6202506101 PARRISH, KFNNETH 1244406710REG 4186.00 000862416 6200266301 PARRISH, VERNON 1244406710REG $36.00 000832417 6207068102 PATRIOGE, JARLEIN 1244406710REG $160.00 000382418 6205802302 PFDREGO, MARIA 1244406710PEG $379.00 000932419 6206857502 PENFOLO, DOROTHY 1244406710REG $5600 000882420 6207137402 PERCHES , T'RINIDAD 1244406710REG $55.00 000662421 6201262201 PEREA, A9E 12.44406710PEG 422600 000882422 6201284802 PEREA, BEATRIS 1244406710REG $36.00 000832423 6201262202 PEREA, ISABELLE 1244406710REG $74.00 000882424 6202511402 PEREZ, EVA 1244406710REG $36.00 000862425 6203543002 PEREZ, FLORENTINA 1244406710REG $56.00 000882426 6201811602 PEREZ, tRANCISCA S 1244406710REG $36.00 000682427 5205740302 PEREZ, JULIA 1244406710REG $36 .00 000882428 6205852302 PEREZ, MANUELA 1244406710REG $187.O0 000882424 6201525702 PEREZ, MARIA 1244406710RFG 436,00 0008.82430 6204280101 PERFZ, PEDRO t244406710REG $253.00 000882431 6201291102 PEREZ, TOMASITA 1244406710REG 356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 32 STATE COIN PAYROLL 16:01151 DATE OF MAILING WARRANTS 02/01/95 WARRANT 1 .0 . -PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882432 6203372802 PETERS , EVELYN M 1244406710REG $100.00 000862433 6203372801 PETERS , MELVIN 1244406710REG $231.00 000882434 6202515902 PETERSON, VELMA 1244406710REG $3.00 000882435 6201707401 °ETTYJONN, MANUEL 1244406710REG $22 .03 000882436 6201707402 PETTYJOHN, RUBY I 1244406710REG $323.10 000882437 6201550602 PINA , JUANITA 1244406710REG $ 77.00 000862438 6201715702 PINON, LUPE C 1244406710REG $104.00 000882439 6201224402 PISANA, LUPE 1244405710REG $144.00 000882440 6207308802 PISAN° , SADIE O 1244406710REG $221 .00 000842441 620632380? PITTMAN, ELSIE 1244406710REG $56.00 000882442 6207157102 PODTBURG, BERNADINE 1244406710REG $200.00 000832443 6201743002 P`IE, JEWETT 1244406710REG $320.00 000882444 5201793001 POE, RAY 1244406710REG $25.00 000382445 6205391502 POELLOT, ELILAPETH 1244406710REG $36.00 0008824-45 6205668501 °OFF , WILLIAM 5 1244406710REG $186.00 000882447 5204337002 POMEROY, BETTY 1244406710REG $28.00 300862448 6207227602 PONCE, LOUISE 1244406710REG *35.00 000882449 5201485401 PONCE, MANUEL M 1244406710REG $58.00 000882450 6201485402 PONCE, TERESA 1244406710REG $208.00 000882451 6205912901 POSADA , ANTONIO M 1244406710RFG $236.10 000482452 6205912902 POSADA , MARIA J 1244405710REG $203.00 000882453 6203992602 POST , PEARL I 1244406710PEG $171 .00 4WP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 'AGE 33 STATE COIN PAYROLL 18:01: 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT NUMBER 000882454 6203992601 POST , WALTER 1244406710REG $171 .00 000882455 6200652102 PRECIADO, CARMEN 1244406710REG $36 .00 000882456 6203276202 PRIDE, FREDA 1244406710REG $164.00 000882457 6207328701 PRIETO , LAUPENCIO 1244406710REG $514.30 000842458 6200289702 QUEZADA, PAMONA 1244406710REG $366.00 000882459 6207141702 9U1NONES, MARIA 1244406710REG $514.00 000882460 6200270702 QUINTANA, DORA 1244406710REG $35000 000682461 6201097702 QUINTANA, GRACE 1244406710REG $301 ,00 000882462 5202497902 RABAS, DOROTHY M 1244406710REG $36.00 000882463 6205670402 RAMI4EZ, ALFONSA 1244406710REG $4 .00 000882464 6205696102 RAMIREZ, BLASA S 1244406710REG $268,00 000882465 6207179301 RAMIREZ, JESUS 1244406710REG $56.00 000882466 6205698601 RAMIREZ, JOSE M 1244405710REG $365.00 000882467 6206491902 RAMIREZ, JUANA M 1244406710REG $343 .00 000482468 6204261902 RAMIREZ , MYRA 1244406710REG 456.00 000882469 6206491901 RAMIREZ, RUMEN 1244406710REG $20.00 000882470 6201967402 RAMIREZ , SISTA 12444067109EG $278.00 000882471 6207063001 RAMOS, DE:SIOEPIO 1244406710REG $171 .00 000332472 6207063002 RAMOS, OFFLIA 1244406710REG $171 .00 000887.473 6204789001 RAMOS, RAMIRi) 1244406710REG $36.00 000882474 6202984302 RANGEL , JOSEFA M 1244406710REG $20 .00 000882475 6203319102 RANGEL , PAUL IMF 2244406710REG $202 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 34 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882476 6202746201 RANGEL , PEDRO 1244406710REG $171 .00 000382477 6206330002 RASCON , MARIA 1244406710REG $171 ,00 000882473 6206330001 RASCON , YNOCENTE 1244406710REG $171 .00 000882479 6204215702 RASMUSS =N, CHARMA 1244406710REG $105.00 000832480 6206420401 RAY, HAROLD 1244406710REG $45.00 000882481 6203087002 REA, CATHLFNE G 1244406710REG $98.00 000832482 6204858901 REDIN, CHARLES 1244406710REG $36.00 000832483 6205943502 REED , rALETA 0 1244406710REG $35.00 000882484 6205135602 REEVES , FLEDA E 1244406710REG $36.00 000882485 6202063302 REMIJI0, FRANCES 1244406710REG $56.00 000882486 6206286602 REMPFER, LEONA 1244406710REG $36.00 000882447 6202298601 RENDON, GILBERTO 1244406710PEG $98.0.0 000882488 6202248602 RENDON , TRINIDAD 1244406710PEG $223,00 000382489 6201608902 RENNER , MOLLY 1244406710REG $36.00 000882490 6202217202 RESENDFZ , BERTHA M 1244406710REG $56.00 000882441 6203289102 REYES, ANTONIA 1244406710PEG $16 •00 000882492 620180560? REYES, ANTONIA M 1244406710REG $36.00 000882493 6202248002 REYES, JESUSA 1244406710PEG $37 •00 000882494 6202 990101 REYES, JOSE 1244406710REG $61 .110 000882495 6204663501 REYNA, ISMAEL 1244406710PEG $71 •00 000882496 6203022501 REYNA, JOSE A 1244406710REG "$36.00 000882497 6202618302 REYNOLDS, DARbARA J 1244406710RFG $56.30 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 35 STATE COIN PAYROLL 18:01: 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D. PROVIDER NAM' ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882498 6205924401 PHOADS , WILLIAM 1244406710REG $194.00 000882499 6205520601 RIGGINS, GLEN 1244406710REG i17.00 000882500 5205520602 RIGGINS, VIOLET 1244406710REG $180.00 000882501 6206822601 RIGHTHOUSE, LEWIS C 1244406710REG $44.00 000882502 6202707502 RILEY, LORETTA 1244406710REG $186.00 000882503 6203766401 RINCONES, ANASTACIO 1244406710REG $36.00 000882504 6203570902 RINCONES , PETRA 1244406710REG $36.00 000882505 6205765102 RINGELMAN, HAZEL C 1244406710REG 436.00 000882506 6201647902 P105 , CLOTILDE P 1244406710REG $54.00 000882507 6202404702 P105 , JESSIE 1244405710REG $56.00 000882508 6203996801 RIOS , JESUS 1244406710REG $217.00 000882504 6201193902 RI VAS, JOSEFA 1244406710REG 34 ,00 000832510 6206201101 RIVERA , CANDIDO J 1244405710REG $77.00 000882511 6206201102 RIVERA , OULCINEA M 1244406710REG $244.00 000892512 5202904802 RIZ3 . DOLORES 1244406710PEG $315.00 000882513 6201028202 RODERTSON, ANNA M 1244406710REG $36.00 000882514 0201091002 RODELLO, LOLA B 1244406710REG $56.00 000882515 6204888502 RODRIGUFZ, CONSUELO 1244406710REG $36.00 000882515 5207296901 RODRIGUFZ , FLORENTINO 1244406710REG $514 .00 000832517 6201796402 RODRIGUEZ, JOA�3UINA 12444067100FG $156.DO 000882516 6207204202 RODRIGUEZ, RITA 1244406710REG $514.00 000882519 6205577102 RODRIGUEL, R;1MELIA 1244406710REG $148.00 WWP8512 SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 35 STATE COIN PAYROLL 18:01: 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882520 6201959902 RODRIGUEZ. ROSIE 124440671OREG $42.00 000882521 6207204201 RODRIGUEZ . SIXTO 124440671OREG S514.00 000882522 6205617102 RODRIQUEZ. BALBINA 124440671OREG $326.01 000882523 6201855902 RODRIQUEZ. ISIDRA 12444O671OR£G $35.00 -000882524 6201950801 RODRIQUEZ . PEDRO G 12444O671ORFG $36.00 000682525 6201950002 RODRIQUEZ , RITA 1244406710REG $56.00 000882526 620148290? ROORI1UEZ, VICTORIA 1244406710REG $4.00 000882527 6201515102 ROGERS . GENEVIEVE 12444O6710REG S255.00 000882528 6206712302 ROHN , BONNIE J 124440671OREG $45.00 000882529 6204911002 ROHR , PITA 1244405710RE6 $36.00 000882530 6206861301 ROMERO . BENITO T 1244405710REG $514 .00 000882531 6201243702 ROMERO. JENNIE 1244406710REG $4.00 000882532 6200673801 ROMERO, JOE A 12444O6710REG $278.00 000882533 6206366201 ROMERO . RAQUEL 124440671OREG $149.00 000882534 6201626502 ROMERO . SOPHIA 1244406710REG $102 .00 000882535 6206116701 ROMERO . THOMAS 1244406710REG $36.00 000882536 6203851702 ROYBAL , IGNACIA 1244406710REG $68.00 000882537 6207269001 RUDOLPH. FRANK 124440671OREG $36.00 000882538 6200217802 RUFF , AMELIA 1244406710REG $35.00 000882539 6205973101 RUFF , FRED 1244406710REG $36.00 000882540 6200222002 RUH, DOROTHY 1244406710REG $159.00 000882541 6201347102 RUIZ. ANTONIA 12444O671OREG $188.00 ,WP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 37 STATE COIN PAYROLL 18:01 :51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********** **************** ****k***** ******** ************************************ 000842542 6202414002 RUSCH, FRIEDA 124440671OREG $4 .00 000882543 6202178502 RUSCITTI , FILOMENA 1244406710RFG $56.00 000382544 6204142402 RUTH. ELIZABETH 1244406710REG $36.00 000882545 6204831602 SABALA , ASUNCION 1244406710REG $55.00 000882546 6202274401 SAENZ, JOHN 1244406710REG $36.00 000882547 6202274402 SAENZ, SUSIE 1244406710RFG $50.00 000882543 6200696502 SAILAS . JENNIE I244406710REG $35.00 000882549 5204051702 SALAS, ADFLIA 1244406710REG $36.00 000832550 6202443702 SALAS, RUBY 12444067109FG $36.00 000882551 62.06110901 SALAZAR. ANTONIO C 1244406710REG $35.00 000882552 6202152001 SALAZAR. EDWARD 1244406710REG 497.00 000882553 6202152002 SALAZAR , JUANITA 1244406710REG $274.00 000882554 6200518202 SALAZAR. NICOLASA 1244406710REG $22.00 000882555 6201384102 SALA1AR, ROSARY 1244406710REG $166.00 000882556 6201564301 SALAZAR. SECUNDINC P 1244406710REG $25.00 000882557 6205646602 SALINAS. CLEOTILDE 1244406710REG $55.00 000842558 5204387001 SALINAS, JUAN 1244406710RE_G $36.00 000832559 6206127002 SALMERUN, ALEJANDPA 1244406710REG $55.00 000882560 6204990701 SALVADOR, RICHARD L 1244405710REG $35.00 000882561 6207197401 SANCHEZ. ANDRES 1244406710REG $203.00 000882552 6206772001 SANCHEZ. BALOOMAR 1244406710PEG $56.00 000982563 6201369402 SANCHEZ. CLEO S 1244405710REG 4352.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 38 STATE COIN PAYROLL 18:01 : 91 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .0 . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882564 6202299102 SANCHEZ, CONSUELO 12444.06710REG $36.00 000882565 6200640802 SANCHEZ, ELVIRA 1244406710REG $36.00 000832566 6204016102 SANCHEZ, ESTELA 1244406710REG $56.00 000882567 6201289301 SANCHEZ, EUTIMEO M 12444067109EG $4.00 000882568 6202064702 SANCHEZ, Hf)RTENCI4 1244406710REG $56.00 000882569 6201015402 SANCHEZ, JENNIE 1244406710REG $56.00 000382570 6205606102 SANCHEZ, MARIA S 1244406710REG $36.00 000882571 6201396202 SANCHEZ, ROSE 1244406710REG $82 .00 000882572 6205016602 SANCHEZ. SUSIE 1244406710REG $183.00 000882573 6201555502 SANDOVAL, EMMA C 1244406710REG $56.00 000882574 6200396902 SANDOVAL. GILSERTA 1244406710REG $36.00 000882575 6200882801 SANDOVAL , MICHAEL A 1244406710REG $253.00 000882576 6206985201 SANTILLAN, GENARO 1244406710REG $56.00 000882577 6202937702 SAUCEDA, JOVA B 1244406710REG $36.00 000882578 6205071202 SCAPIN. LIBRA 1244405710REG $56.00 000382579 6206312601 SCHAIBLE . WILLIAM 1244406710REG $108.00 000882580 6204112902 SCHANWOLF, AMELIA 12444067109EG $193.00 000882581 6207352402 SCHLEDEWITZ, OLGA 1244405710REG $267.00 000832582 6200390802 SCHMIOT. MARY 1244406710REG $302.00 000882533 6200975902 SCHNORR, MARY ELLEN 1244406710REG $35.00 000382584 6206673102 'SCHRO_DE9 . PITA B 1244406710REG $129.00 000682585 6205793001 SCHULTZ, JAMES 1244406710REG $238.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 39 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882586 6205606402 SCHWABAUER, JUNE V 1244406710REG $175.00 000882587 6205414002 SCHWARTZ , 4AR3ARA A 1244406710REG $191 .00 000882588 6204439402 SCHWARTZ , RUTH 1244406710REG $36.00 000882589 6206968502 SCRIPTFR, HYRTHALENE 1244406710REG $258.00 000882590 6204054101 SCZENSKI , THEODORE 12444O6710REG $20 .00 000882591 620091860? SEDILLOS , PRONEY 12444067t0REG $63.00 000882592 6206607702 SEELA, EVELYN 12444067I0REG $94•00 000882593 6201870201 SEGURA , EUFELIO 1244406710REG $54.00 000882594 6201870202 SEGURA , LUCIA 1244406710REG $267.00 000832595 6206514702 SELLERS, DORIS 1244406710REG $225.00 000882596 6206936901 SENA , PATRICIO 1244406710REG $26.00 000382597 6207049901 SENA , P:E0R0 V 1244406710RFG $36,00 000882598 6202386202 SEPEDA , MAGDALENA 1244406710REG $153.00 0008732599 6203114002 SEPEOA , TOMASA 1244406710REG $37,00 000882600 6205905202 SHAFFER, LOIS _M 1244406710REG $36.00 000882601 6205584702 SHARP, LAVON M 1244406710RE:G $26.00 000882602 6201203102 SHEETS , COYLA M 1244406710REG $36.00 000882603 6203578401 SHOEMAKER , JAMES A 1244406710REG $36.00 000882604 6203049202 SHRUM, LULA 1244405710REG $36.00 000882605 6201251402 SHULER, BERTIE M 12444067104FG $364,00 000882606 6203791502 SIFUENTEZ , CARMEN 1244406710REG $557,00 000882607 6203791501 SIFUENTEZ, CHINO H 1244406710REG $230,00 4WP8y1P SOCIAL SERVICES WARRANT REGISTER 01 30 95 'AGE 40 STATE COIN PAYROLL 18:0I : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT NUMBER ******** ** ******** ******** ** **** **** **** ********** **************** ******** ******** 000882608 6201227402 SKILES , HELEN 1244406710PEG $36.00 000882609 6205236701 SMITH, ALBERT J 1244406710REG $35 .00 000882610 6206089502 SMITH, ALTIE 1244406710REG $306.00 000882611 6203456001 SMITH, LESTER 1244406710REG $400 000832612 6205771202 SMITH, MATTIE O 1244406710REG $156.00 000882613 6204524302 SMITH, MYRNA L 1244406710REG $36.00 000882614 6204530401 SMITH, RALPH E 1244406710REG $202 .00 000882615 6203891402 SMOCK, RUBY 1244406710REG $36.00 000882616 6203835702 SNORGRASS, RUTH €_ 1244406710REG $15.00 000832617 6205276702 SOTELO, CAROLINA 1244406710REG $171 .00 000882618 6205740101 SOTELO , MACARID 1244406710REG $514.00 000882619 6205740102 SOTELO, NAOMI N 1244406710REG $514 .00 000832620 6205276701 SOTELO, SANTIAGO 1244406710R£G $171 .00 000882621 6200753502 SPEAKEP, FRIEDA 1244406710REG $36.00 000882622 6206662002 SPEAKER, MARY F 1244406710REG $145.00 000882623 6207147402 SPECHT , LYDIA 1244406710REG $275.00 000382624 6205987801 STADLER, ALFRED 1244406710REG $80 .00 000882625 6206235502 STEDNITZ, ELVA V 1244406710REG $42.00 000882626 6201166401 STEEN, MANUEL 1244405710REG $58.00 000882627 6201166402 STEEN, NETTIE M 1244406710REG $263.00 000882628 6206915701 STFERMAN, RONALD 1244406710REG $514.00 000882629 6203428112 STEINBACH, MARGARET 1244406710REG $36.00 wwP851P snctAL SERVICES WARRANT REGISTER 01 30 95 PAGE 41 STATE COIN PAYROLL 13:01: 51 DATE OF MAILING WARRANTS 02/01/95 WARRANT I .D . PROVIDE? NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882630 6202146102 STEINBERG, NORMA G 1244406710REG $36.00 000882631 6204409502 STEPHENS , BETTY 1244406710REG $36.00 000862632 6204417001 STEWARD, JFSSE 12-4.44067104EG $123 .00 000882633 6202249302 STIEN, MILDRED 1244406710REG $4.00 000882634 6202198202 STIPP, BEULAH 1244406710REG $40.00 000882635 6206293202 STONE, OLIVIA 1244406710REG $29.00 000882636 6207285802 STROH, ANNA J t2444067102EG $268.00 000882637 6201684102 5TROH. ELDORA 1244406710REG $36.00 000882638 6207235601 STROH, RICHARD L 1244406710REG $41 .00 000882632 6203520202 STRONG, BEATRICE V 1244406710REG $35.00 000982640 6205074602 STRYKER, DELILA 1244406710REG $76.00 000882641 6203378501 SUMMERS. ARTHUR 1244406710REG $36.00 000882642 6201216202 SUPPES , DOROTHY 124.4406710REG $84.00 000882643 6204407901 SWANSON, KENNETH C 1244405710REG $11 .00 000862644 6200353602 SWEIGARD, VERA V 1244406710REG $278.00 000982645 6201610102 TAMBUNGA, SIMONA 1244406710R£G $485.00 000882646 6201610101 TAMBUNGA, SOTEPO 1244406710REG $188.00 000682647 6204272302 TANBERG. ALTA 1244406710REG $235 .00 000882648 6204342302 TAPPAN , LOLA E 1244406710REG $124.00 000882649 5205943402 TARASIUK , STEFANIA 1244406710REG $240.05 000852650 6206514101 TAYLO'R, JAMES E 12444067104EG $274 .00 000882651 6204039102 THOMPSON, GRACE L 1244405710REG $36.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 'AGE 42 STATE COIN PAYROLL 18:01 :51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000832652 6201814302 THOMPSON, MATTIF L 12444O671OREG $165.00 000892653 62063282O1 THORNTON, GEORGE 1244406710REG $121 .30 000832654 6201631802 TIJERINA , PETRA 12444O671OREG $208.00 000882655 6204735902 TILLEY , OPAL IRENE 12444O6710REG $36 .00 000392655 6201399202 TOLBERT♦ NELLIE 1244406710RFG $36.00 000882657 6203888302 TORMEY , MONETA V 1244406710REG $36.00 000882659 6201476802 TORRES , ESTER L 1244406710REG $44.00 LEE 6207014001 TORRES , T 1244406710REG $304 .00 000832660 62O2615502 TORRES , MARIA 1244406710REG $380.00 000302661 6206108202 TORRES , RAMONA 124440671OPEG $123.03 000882662 62O207O702 TORRES , SALOME 124440671OR£G $35.00 000882663 6200084402 TORREZ , FELICITAS 12444O6710REG $397.00 000882664 6201733102 TREVINO, PETRA 124440671OREG $324.00 000882665 6203054302 TRIMBL"c . FREIDA 1244406710REG $36.00 000882666 6201899302 TRUJILLO, ADELINA 12444O6710REG $55•00 000392667 6202020902 TRUJILLO, ANDREA 124440671OR£G $229.00 000882668 6207296401 TRUJILLO, OFNINO 12444O671OPFG $304 .00 000882664 6202020901 TRUJI_LO; CELESTINO 1244405710REG $8.00 000882670 6200134902 TRUJILLO , EPIMENIA 1244406710REG $36.O0 000882671 6205903801 TRUJILLO, FRED 1244406710REG $124.00 000882672 6206600901 TRUJILLO, MAXIMINO 124440671OREG $36.00 000832673 6200393202 TRUJILLO , ORCILIA 124440671OREG $36.00 WWP851P SOCIAL SEPVICFS WARRANT REGISTER 01 30 95 PAGE 43 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882674 6205882202 TRUJILLO, VIRGINIA 1244405710REG $460 .00 000882675 6202381702 TUCKER . LOIS E 1244406710PEG $23.00 000882676 6202227001 TURNER . ERNEST J 1244406710REG $36.00 000882677 6204198802 TYLER. G';ERTRUDE 1244406710REG $26.00 000882679 6206258001 ULE:RY. CHARLES E 1244406710REG $24 .00 000882579 6206258002 ULERY. LOUISE 1244406710PEG $184.00 000882680 6206625301 ULLENUORFF. EUGIINE 1244406710REG $36.00 000882681 6205715602 ULRICH. BETTY 1244406710REG $36.00 000882682 6202276902 URIAS. ANTONIA 1244406710REG $36.00 000882683 6207307401 URICH. CONRAD 1244406710REG $22 .00 000882684 6201947402 VALDEZ . PATSY 1244406710REG $429.00 000882685 6201405902 VALENCIA . FELIPITA 1244406710PEG $304.00 000882686 6201548902 VALENCIA. MARGARET 1244405710REG $46.00 000882687 6201405801 VALENCIA. NALAPIO 1244406710REG $45.00 000882588 6202516501 VALENCIA, TONY 1244406710REG $55.00 000882689 6201508402 VALENC14N0. ROSA 1244405710REG $56.00 000882690 5205558901 VALLEYOS . AMOS ORLAND 1244406710REG $15.00 000882591 6200014501 VANFOSSEN. WILSON O 1244406710REG $289.00 000882692 6204569102 VANSLAGFR, BLENOYNE 1244406710REG $36.00 000882593 6207015502 VAR_LA . JUANA 1244406710REG $514 .00 000882694 6203718802 VAS1UEZ, CATARINA 1244406710REG $36.00 000382695 6201071802 VASQUEZ, DELFINA 1244406710REG $420.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 R5 PAGE 44 STATE COIN PAYROLL 18:01: 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT S .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882696 6201839502 VASQUEZ, DOMITILIA 1244406710REG $36.00 000882697 6203035402 VASQUEZ, ERMA S 1244406710REG $122 .00 000882698 6202404902 VASQUEZ , ESPECTACIO 1244406710REG $258.00 000882699 6201071801 VASQUEZ, JOE S 1244406710REG $156.00 000882700 6200757202 VELA , LUCY 1244406710REG $191 .00 000882701 6205917601 VELASQUEZ , ABENICIO 1244406710REG $303.00 000892702 6204685502 VELASQUEZ, CLAIRE J 1244406710REG $205.00 000882703 6200595302 VELASQUEZ , LOUISA 1244406710REG $56.00 000882704 6700935302 VENEGAS, FELIPA 1244406710REG $36.00 000882705 6201601602 VIALPANDO, LUPITA 1244405710RFG $161 .00 000882706 6207178102 VICTORIA , OTILIA 1244406710REG $56,00 000882707 6201020802 VIGIL, ANITA 1244406710RE6 $36,00 000882708 6201436602 VIGIL, JENNIE 1244406710REG $48.00 000862709 0206293602 VIGIL, JOSEPHINE 1244406710REG $514 .00 000.862710 6701817702 VIGIL, LISRADA 1244406710REG $36,00 000882711 6201651302 VIGIL, LUCY MARIE 1244406710REG $218.00 000862712 6203711002 VIGIL, MARIA L 124440671019EG $45.00 000882713 6203371102 VILLANUEVA, CALLETANA 1244406710REG $497.00 000882714 6203371101 VILLANUEVA, NICHO 1244406710REG $269,01 000862715 6203370802 VINCEQUE99, DOROTHY 1244406710REG $36.00 000882716 6202027902 VINSON , 9ERTHA 1244406710REG $271 .00 000882717 6204174001 VILARRAGA, ALEJANDRO 1244406710REG $3.1.01 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 45 01 30 95 STATE C3IN PAYROLL 18 :01 : 71 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D. PROVIDt9 NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT 000382718 520540790? VOWLES , MAR[ = 1244406710REG r . 5.00 000882719 6203664702 WALZ , FLIZAB9ETH 1244406710REG $55 sD0 000882720 6206105902 WARE , ESTHER 1244406710REG r $.3 �,00 000882721 6205098002 WARNFa , ELSIE 1244406710RFG $71 .00 000882722 6202921902 WEBER, LYDIA 124440671012EG $1 .00 000882723 6205669902 WEEDMAN, IRENF 1244406710REG 0 $36,0., 000882724 620709240? WEISZ, NELLIE I 1244406710REG $72.00 000882725 6204907002 WELSH, LILLIE 1244406710REG $321 .00 000882726 6200193802 WERNER , MOLLIE 1244406710RFG $117.00 000882727 6207203002 WEST , iETTY 1244405710REG $17.00 000882728 6205198901 WEST, JACK K 124440671ORFG $42,00 000882729 6201203502 WESTMAN, DARLENE 1244406710REG $3, .00 000882730 6201319502 WHETSTONE, GENEVA F 1244406710REG $35.00 0008827.31 6207328902 WHITE, AUDRF"Y F 1244406710REG $514.00 000882732 6207328901 WHITE, DONALD 0 1244406710REG $146.00 000882733 6203270202 WHITE, MARY 1244406710REG $50,00 000832734 6203741302 WHITE, POSALEE 1244406710REG $213000 000882733 0204949002 WHITED, MAY F 1244406710REG $68.00 000882736 6204203902 WHITED , MILDRED M 1244406710REG $25.00 000882737 620544620? WICH , DOROTHY 1244406710REG $13.00 000882738 6204313602 WIDLER, SYBLE V 1244406710RFG $I38.00 000882739 6204866701 WILLIAMS, BENJAMIN 1244406710REG $74.30 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 45 STATE COIN PAYROLL ta:01 : 51 DATE OF MAILING WARRANTS 02/O1 /45 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ** ************ *k** ****************** ********** ******** ***k****** ****** **** 000882740 6204577501 WILLIAMS. HARRY 1244406710REG $36.00 000882741 6206886101 WILLIAMS , MERLE 12444067109FG $40 .00 000882742 6201893502 WILLIAMS. PEARL V 1244406710REG $36.00 000842743 6204866702 WILLIAMS, RUTH 1244405710REG $194.10 000382744 6203120601 WILLIAMS, SAMUEL 1244406710REG $36.00 000882745 5207243002 WILLM117, NORMA J 1244406710REG $184.00 000882746 6206286802 WILSON. JOANN 1244406710REG $35.00 000882747 6202061102 WINDER , CSTHER M 1244405710REG $36.00 000882748 620104730? WININGER , NEVA M 1244406710REG $185.00 000882749 6202168901 WINTER , GEORGE 1244406710REG $36.00 000842750 6207195502 WINTERS, VERA 1244406710REG $56.00 000882751 6200721102 WRIGHT , MARGUERITE 1244406710R£G $4.00 000832752 6201893602 YANES, LOUISA 1244406710REG $56.00 000882753 6203301101 YANEZ. FLADIO 1244406710REG $44.00 000882754 5201480302 Y3APRA , MANUELA 1244406710REG $36.00 000882755 6204919601 YBARPAp NICK 12444067109EG $36.00 000882756 6205394502 YtIARPA , 111MANA 1244406710REG 3212.00 000882757 6205394501 YHARRA . SANTANA 1244406710REG $10R.00 000882758 6206942101 YORKER , FORBES F 1244406710REG $14.00 000882754 6206449201 YOTT , OWIGHT 1244406710REG $1-47.00 000882760 6203203102 YSLAS, JOSIE 1244405710REG $514.00 000882761 6204071002 ZAMORA, ERNESTINE 1244406710REG $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 47 STATE COIN PAYROLL 13:01 : 51 DATE OF MAILING WARRANTS 02/O1 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882762 6201866002 ZAMORA , INOCENCIA 1244406710RFG $36.00 000882763 6200453602 ZAMORA, LUCILLE H 1244406710REG $55.00 000882754 6202149902 ZAPATA , MARIA L 1244406710RFG $55.00 000882765 6201245302 ZARAGOZA , ANGELINA 1244406710REG $36.00 000882766 6203265702 ZAVALA , DEITY 1244406710REG $36.00 000882767 6202794502 ZAVALA , TULES 124440S710REG $36,00 000882768 6207315602 ZIMBELMAN, ELIZABETH 1244406710PEG $127.00 000882769 6205730702 ZUMBRENMEN. FVA M 1244406710REG $175.00 000882770 6205918502 ZUNIGA , CANDELARIA 1244406710REG $56•00 000882771 6203860001 CERDA, MARTIN 1244405710REG $36.00 000882772 6201734301 GRIEGO ,JUOY 1244406710REG $36.00 000882773 6202258107 FREI , 30NNIE 1244406710REG $118.00 000882774 6201623802 GARZA, MARIA 1244406710REG $271 .00 000882775 6203431201 GUZMAN, ANDRES 1244406710REG $36.00 000882776 6203543001 PEREZ, EFREN C 1244406710REG $16.00 000882777 6204494502 APFYTA, ISABELLE 1244346710R£G -$4.00 000882778 6207285901 AGUILAR, CRUZ A 1244346710REG $22900 000882779 6206152502 ALVARADO, BETTY 1244345710REG $153.00 000842780 6207068302 ANDERSON, AMI 1244346710REC $330.00 000882781 6204369602 ANNAN, AUDREY 1244346710REG $206.00 000382782 6206279802 APPLE, BETTY J 12.44346710R£G $223.00 000882783 6206120601 APPLE, GERALD I244346710REG $223.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 48 STATE COIN PAYROLL 16:01 :5/ DATE OF MAILING WARRANTS 02/01 /95 WARRANT 1 .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882784 6207002402 THE. VILLA 1244346710REG $186.00 000882755 6204448502 AUSTIN . MICHELLE P 1244346710PEG $229.00 0008627E16 6207349701 8ABCOCK, RICHARD 1244346710REG $130.00 000882787 6205674602 BAGENSTOS , PATRICIA 1244346710REG $4.00 00088278E 6206887901 BAKER. ROBERT 1244346710REG $229.00 000812789 6207263301 BARCLAY. STEVEN 1244346710REG $229.00 000832790 6207264802 RARGAS . RUTH 1244346710REG $6.00 000882741 6206518502 BARKER , 3RFN0A A 1244345710REG $62.00 000882742 6205149901 BARWICK. WILLIAM 1244346710REG $222.00 000882793 6207085502 BEAUCHAMR , BARBARA 1244346710PEG $4 .00 000882794 6205744401 BE.CKE'2. MARC 1244346710REG $153.00 000882795 6205567902 BELL , CONNIE B 1244346710REG $4.00 000482796 6204240701 BELL , TERRY K 1244346710RFG $186.00 000882797 6206249002 BELT£R , CLEONE C 1244346710REG $46.00 000862748 6201646702 RFNAVIOEL, ANNA M 1244346710REG $208.00 000882799 6202441602 8ERNHARDT , SHIPLEY 1244346710RFG $4 .00 000882300 6207227002 1OROFF , GLORIA L 1244346710REG $330.00 000882801 6205003801 DOSWELL, FRANK 1244346710REG $149.00 000882802 6206067402 BUCEY, 3ETTY 1244346710REG $11 .00 000882803 6207273401 BUPCIAGA. VINCENTE 1244346710PEG $4.00 000882804 6203701202 'BUTLER. CATHY L 1244346710REG $4.00 000882805 6206212001 CARRASCO, RUBEN 1244346710PEG $255 .CO WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 49 STATE COIN PAYROLL 13:01: 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** **************** **** ************ ****************************************** 000882806 6206776601 CAVALIERS, EDWARD J 124434671014EG $229600 000882807 6207362502 CHAVEZ , MARY C 1244346710PFG 4453.00 000862808 6203914302 CLUGSTON, HECKY 1244346710REG $205.00 000882609 6206301502 COLE , JUDITH C 1244346710REG $4,00 000882810 6203592701 COOK , DAVID 1244345710PEG $4.00 000882811 6205988602 DECKED , DIANNA 1244346710REG $115.00 000882812 6205988601 DECKER , JOHN R 124.4346710REG $135,00 000882813 6205918001 DEMPCY , PHILLIP 1244346710REG $4.00 000832814 6203760402 DENNHARDT , DEBORAH 1244346710REG $410 .00 000882815 6207296801 DI LKA, JERRY C 1244346710REG $229.00 000682816 6202564502 DILKA, PATRICIA 1244.346710REG $88.00 000882817 6206026602 DIMMICK , DEPONDA 1244346710REG $229.00 000882818 6204926902 DIMMITT, BEVERLY 1244346710REG $202.00 000882819 6202401901 DOTY , ALBERT S 1244346710PEG $4.00 000882820 6203339002 DRAIN, MARY ANN 1244346710REG $318600 000882821 6206749801 09AP EAU, STEVEN A 1244346710REG $229.00 000882622 6204497202 IIUGGER , DOROTHY 1244346710REG $308.00 000882823 6205271101 EDWARDS, JEFFREY 1244346710REG $15?.00 000882824 6206987002 ENGLISH, GAIL 1244346710REG $268.00 000882825 6206499702 FERGUSON, PATRICIA 1244.346710PEG $360.00 000882826 6202727301 ELOPES , SANTOS 1244346710REG $202600 000882827 6203456201 FLOREZ , PEDRO 1244345710RE6 $4.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 45 PAGE 50 STATE COIN PAYROLL 18:.01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882328 6202744602 FOLKERS. CLFO 1244346710REG $116.00 000882829 6202744601 FOLKERS . MELVIN 12443467109EG $115.00 000882830 6205427101 FOLKS. MICHAEL JAMES I244346710R£G $4.00 0008828.31 6205188602 FOSSUM . JUDY M 1244346710REG $229.00 000882632 6206926602 FOSTER, RITA 1244346710REG $229.00 000882833 6204514501 FOY. DAVID F 1244346710REG $153 .00 000882834 6206299201 FRANZ. CHPISTDPHE J 1244346710REG $222 .00 000882835 6202707301 FRIEDMAN. EDWARD 1244346710REG $4 .00 000882835 6201638502 GARCIA . ERMINIA 12443467109EG $425.00 000882837 6206872102 GARZA. OFELIA 1244346710REG $130 .00 000862838 6207328501 GARZA. RODRIGO C 1244346710REG ,229.00 000882839 6205755002 GEARHA: T . BECKY 1244346710REG $115.00 000882840 6205765001 GEARHART . DENNIS 1244346710RFG $115.00 000882841 6205401102 GIBBENS. LOUtSE 1244346710REG $229.00 000882842 6204889502 GITSCHLAG. PATRICIA 1244346710REG $229.00 000882843 6207139302 GOHEEN . JANICE D 1244346710REG $4.00 000882844 6205249802 CECILIA YEPEZ 12443467109EG $153.00 000882845 6203794901 GONZALES. CARLO 1244346710REG $250.00 000882845 6206243002 GONZALES. JESSIE 1244346710REG $222 .00 000882847 6207013301 GONZALEZ . MELECIO 1244345710REG $224.00 000882848 6207320001 GOODMAN. JAMES J 1244346710REG $229.00 000852849 6203245002 GOVEA. MARIA 1244345710REG $229.00 WWo851P SOCIAL SERVICES WARRANT REGISTER 11 30 95 PAGE 51 STATE COIN PAYROLL t8:01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT [ .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882850 6205004902 GRANT, HALLIE 1244346710REG $268.00 000882351 6202418601 GRAUBERGER, RICHARD 1244346710REG $4.00 000882352 6203174502 GREENE , VERNA LEE. 1244346710REG $88 .03 000862853 6206246202 GREGORY; MICKIE L 124.4346710REG $229.00 000832854 6204475501 GRIEGO , 3RUCC 1244346710REG $248.00 000882855 6206973101 GRIFFIN, TRACY T 1244346710REG $124 .00 000882856 6207358901 GRINER ; PATRICK 1244346710REG $130 .00 000882657 6202497801 GURRt7LA, TITO 1244346710REG $4 ,00 000882858 6201521802 GUTIERREZ , DELORES E 1244346710REG $191 .00 000832859 6205597502 GUTIERREZ, OLIVIA S 1244346710REG $229.00 000882860 6203962701 GUTIER'REZ.JUDY 1244346710REG $222.00 00088286E 6202594902 HAENDLER , DOROTHY 1244346710REG $115,10 000882862 6202594901 HAENDLER , JAMES 124-4346710REG $115.00 000862363 6207346201 HALLEY , PATRICK S 1244346710REG $224.30 000882864 6204621801 HALLOCK, ROBERT 1244346710REG $4.00 000882365 6206260602 HASKIN, JEANETTE K 1244346710REG $108.00 000882866 6204684102 HAYES, PALECIA A 1244346710REG $1 .32 000882867 6205705701 HERNANDEZ, LAWRENCE 12443467109EG $229.10 000882868 6201826001 HERNANDEZ , MARCELINO 12443467109EG $222 .00 000882869 6205906101 ROSA HERNANDEZ 1244346710REG S330.00 000882870 6207316201 HEWITT , DONALD 1244346710REG $4.00 000882871 6204523401 ORAL HOOD 1244346710REG $330 .00 *WP851P SOCIAL SERVICES WARRANT REGISTER 01 30 45 'AGE 52 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882872 6204046702 HOOD . SHELL! : J 1244346710REG $108.00 000882873 6206681501 HOWARD . 3RFTT R 1244346710REG $229.00 000882874 6205232001 EILEFN HURTADO 1244346710REG $71 .00 000882875 6204264501 JACKSON. MICHAEL 1244346710REG $224.00 000882876 5204814101 JACQUES, BOBBY 1244346710REG $t5.3.00 000882877 6205085202 JF ANNOUTOT . NANCY 1244346710REG $338.00 000882878 6204508702 JENKINS, ALICE 1244346710REG $224.00 000882879 6203991801 JIMENEZ; SABINO A 1244346710REG $224.11 000882680 6206324801 JUAREZ . JOSF A 1244346710REG $182 .30 000882881 6203879402 KENNEDY, SDITHANNE 1244346710REG $153.00 900892882 6206463901 BERNt CE M. KERR 1244345710REG $ 153.00 000812883 6206840701 KIEFFER, LESTER G 1244346710REG $102 .00 000882884 6204773302 GULLIKSEN ,NANCY 1244346710REG $463 .00 000882885 6205770602 KOCH . NANCY M 1244346710REG $153.00 000842886 6203730202 HELEN KORGAN 1244346710REG $246.00 000882997 5202722801 LA NG LE::Vs =.HF RW DOp 1244346710REG $195 .00 000982988 6204502401 L£:AV ELL . GLENN 1244346710REG $4 .00 000842889 6205523501 LEWIS. RANDY P 1244346710REG $153.00 000842890 6205372501 CORRINE S DIAZ 1244346710REG $222 .00 000982891 6206233902 EV ER ETT. LONT [NE 1244346710REG $153.00 000882892 6203897002 LOVEJOY. DOROTHY 1244346710RE6 $4.00 000882693 6205334502 L:IWE . JEANETTE 1244346710REG $206.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 53 STATE COIN PAYROLL 18:01 :51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************** **** ** ** ****** ******** ****** *********.********************** 000882894 6203155502 LUCEPO, CARMELA BERM 1244346710PEG $133.01 000882895 6202648502 MARK , MARY 1244345710REG $407.00 000882896 6204042102 MARTINEZ, JEANNE 1244346710RFG $115.00 000882/197 5204042101 MARTINE_Z, JOHNNY 1244345710REG 3115.04 00088289E 6203298201 MARTINEZ , STEVEN R 12443467104EG $36.00 000842894 6202987102 MASSER, LINDA 1244346710REG $340.00 000882900 6206910802 MATA , SHAREN 1244345710REG $229,00 000882901 6205424602 MCALEAR, SHARRON 1244346710REG $389.00 000882902 6206958801 MCEVOY , DAVID 1244346710REG $224.03 000882903 6205580602 MCNAIR , LINDA 1244346710REG $4.30 000882904 6204816101 MEOINA , PABLO JP 1244346710REG $115.00 000842905 6202661602 MEDINA , ROSALIE 1244346710REG $46.00 000882906 6203149101 MEYER, RAYMOND H 1244346710REG $66.00 000882907 6207276002 MOLINA , ENEDINA M 1244346710REG $229.00 000882908 620285990/ MONT IOY A, LISA B 1244346710REG $224.00 000882909 6205572401 MONTOYA, OSCAR 1244346710REG $194 .00 0008829t0 6206782301 MOORE, MARK EDWARD 1244345710REG $4 .30 300882911 6207270302 MOOQE, °ATRICIA 124434671ORFG $229.00 000882912 6207196401 MORALES, JESSIE 1244346710REG $229.00 000842913 6205064202 MORALES, KATHERINE 0 1244346710REG $224.00 000882914 6202490702 MOSS , BESSIE A 1244346710REG $223.00 000882915 6202455102 MUNOZ, RAMONA 1244.346710R£G $322.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 SAGE 54 STATE COIN PAYROLL 18:01 :51 DATE OF MAILING WARRANTS 02/01 /98 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000882916 6203941901 MURRAY , JAMES 12443467109EG $4 .00 000882917 6206304801 NAVARRETE , FRANK 1244345710REG $222 .00 000882918 6205500002 NEVA2EZ, CONRADA 1244345710REG $309.00 000882919 6203220502 NEWTON , 3ERTHA J 1244346710REG $202 .00 000882920 6203951002 NIRA . AOELITA 12443467109EG $415.80 000882921 6207327402 NOLL , NATALIE 1244346710REG 4229.00 000882922 6206576102 OSPIANT, MARIE 12443467109EG $229.00 000882923 6205861901 OCHOA1 MARK 1244346710REG $4.00 000882924 6203377302 OCKER. CHARLENE 5 1244346710REG $222 .00 000882925 6205213802 OLIVA, GERARDA 1244346710REG $289.00 000882926 6205478702 OLVERA, MARIA 1244346710REG $4.00 000882927 6203399901 ORNELAS, JOHNNY G 1244346710REG $229.00 000882928 6203540201 ORTEGA , JOSE 1244346710REG $4.00 000882929 6203212701 ORTEGA , LEANDRO 1244346710REG $4.00 000882930 6203626001 PARKER , PAUL 12443467109EG $229.00 000882931 6206411202 PENA , SHAUNA L 1244345710REG $229.00 000882932 6204581902 PEREZ, JUANITA 1244346710REG $330.00 000882933 6205121402 PERRY, VIRGINIA 12443467109EG $214 .00 000882934 6206931502 PIENTAK , PATRICIA A 1244346710REG $229.00 000882935 6206145202 PISTELAK , LORRAINE 1244346710REG $222 .00 000882935 6206738001 PROPP, GARY V 1244346710REG $229.00 000882937 5207299101 PROSPE°3, OSCAR 12443457109EG $4.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 55 STATE COIN PAYROLL 1R:01 : 51 DATE OF MAILING WARRANTS 02/01/45 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER _WARRANT -NUMBER AMOUNT 000882938 6202411701 RAMIREZ, ANTONIO 1244.346710REG $197.'10 000882939 6206695602 RAMIREZ, RACHEL 1244346710R£G $432 .00 000882940 6202746202 RANGEL , CELIA 12443467109EG $115.00 000882941 6203656602 RANGEL , ELIZABETH 1244346710REG $229.00 000882942 6205371301 RANGEL , PHILLIP A 1244346710REG $290.00 000882443 6205069101 REED , STEVE 12443467109EG $229.00 000882944 6205844102 REILLY , MARLENE J 1244346710REG $330.00 000882945 6203749401 RICE , JEFFERY H 12443467109EG $229.00 000882946 6207148501 RiCHARDS, LEE 0 12443467109EG $224.00 000882947 6203996802 RIGS , MARGARITA 12443467109EG $114.00 000882948 6202187602 RIVERA , EULALIA 1244346710REG $311 .00 000882949 6203200301 RIVERA , RICHARD 12443467109EG $229.00 000882950 6202764502 RODRIQUEZ, ERNESTINA 1244346710REG $322.00 000882951 6204306601 POGERS ,LUELLA 12443467109EG $222.00 000882952 6207208402 ROOSE, JANICE 1244.346710REG $153.00 000882953 6205690901 ROTH , RONALD 0205 1244346710PEG $186.01 000882954 6202778602 90YHAL , MARY ANN 1244346710REG $45.00 000882955 6207220301 ROYBAL , PICKY 12443467109EG $229.00 000892956 6202529802 SALINAS, MARIA D I244346710REG $207.00 000882957 6203833401 SANDALL, DENNIS 1244346710REG 34.D0 000882458 6202861501 SCHNEIDER, DOROTHY 1244346710REG $310.00 000882959 6206305801 SENA , STEVEN D 1244346710REG $375.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 56 STATE COIN PAYROLL 18:01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .O . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *k****** k* ****k******# k********* * *** ******** *********************k *********A ****** 000832960 6206030802 SENA, VIVIAN L 1244346710REG $229.00 000882961 6207255302 SEPEDA, (=DNA M 1244346710REG $224.00 000862962 6202754201 SEPEDA , JOSE 1244346710REG $310.00 000882963 6205732702 SERRATO, SANORA 1244346710REG $4.00 000682964 6203908502 SHEPPARD , LYNN M 1244346710REG $4.00 000682965 6205256302 SHOLDT , NANCY 1244346710REG $226.00 000882465 6207020302 SICLAStI , OFTTY 1244346710REG $229.00 000882967 620726450? SNITZ, ROSA 1244346710REG $229.30 000862958 6202558702 SOLIS, GLORIA 1244346710REG $109.00 000882969 6207293701 STEINMMILLER, SRAD 1244346710REG 4229.30 000882970 6205301701 STIMPLE , JAMES 1244346710REG $229.00 000882971 6203997102 STRONG , JUNE 1244346710REG $4 .00 000632972 6203452101 STUCK, JOHN F 1244346710REG $4.00 000882973 6207367501 SUAZO, DANIEL 1244346710REG $229.00 000882974 6203871502 SWEENEY, PATRICIA 1244346710REG $229.30 000882975 620723000? THOMAS , MARY 1244346710REG $229.30 000882076 6207211402 TIMK n, CATHY 1244346710REG $34.00 000682977 6205236701 TRUJILLO, TO8Y J 1244346710REG $107.00 000882979 6202554902 UHR1C8 , 9 -:TTY 1244346710PEG $4 .00 000882979 6204272102 UHRICH , LINDA A 1244346710REG $4.00 000862980 6207145001 VERG4R0, AREISTEO 1244346710PEG $229.00 000482981 6207347102 VIGIL, ANGELA 0 1244346710REG $229•30 WWP851P SOCIAL SERVICES WARRANT REGISTER 01 30 95 PAGE 57 STATE COIN PAYROLL 18:01: 5t DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *******k** ***********k** ****** ************k************k*k***********************k 000382982 6203615002 VILLAREAL, RUTH 1244346710REG $4 .0+0 000882983 6204577301 VOSBERG, WILLIAM E 1244346710REG $4.00 000882984 6205858701 WALKER , SHANE L 1244346710REG $330.00 000882985 6202906302 WATSON, CONNIE S 1244346710REG $105.00 000882986 6202906301 WATSON , WILLIAM 0 1244346710REG $105.00 000882987 6205925901 WEEDMAN, JAMES 1244346710REG $229.00 000882988 6203704402 WERNER , BEATRICE 1244345710REG $187 .00 000882989 6207179901 WIEG:, THOMAS E 1244346710REG 't4.30 000382990 6207317102 WIGGINS, PITA M 1244345710RE_G $229 .00 000882991 6205868402 WILLIAMS, CAROL 1244.34671-0REG $388.00 000882992 6202958302 WILLIAMS, FLORINE A 1244346710REG $352.00 000882993 6206558902 WILSON , JOYCE L 1244346710REG $229 .00 000882994 6203941702 WINSLOW, MADELINE 1244346710REG $4 .00 000882995 5205392102 WINTERS , EDITH 1244.346710REG $272.00 000882996 6204458202 YOUNGER, PAULA S 1244346710REG $4 .00 000882997 6206994701 YOUNGS ; SEREN E 1244346710REG $4.00 000882998 6202428501 AVILA, EDWARD 1244346710REG $335.00 000882999 6205724601 LANCKRIET, ARTHUR 1244346710RF6 $4 .00 000883000 6207304002 MARTINEZ , CAROLINA 1244346710REG $229.00 000883001 6202423201 MARTINEZ , CHARLES R 1244346710REG $11500 000883002 6202423202 MARTINEZ , ROSALIE 1244345710REG $115.00 000883006 6201578702 PADILLA, PLACIDA 1244406710REG $293.00 WWP851P ',OCTAL SERVICFS WARRANT REGISTER 01 30 95 PAGE 53 STATE COIN PAYROLL 18 :01 : 51 DATE OF MAILING WARRANTS 02/01 /95 WARRANT I .D . PROVIDER NAME. ACCOUNT NUMBER WARRANT AMOUNT MOUNT ***********k************ ** kk** ****** k******* ***k** *****k************* **k.** ** ***kkk 000883007 6206649802 PADRON , CRUZ 1244406710REG $82 .00 000833003 6204646302 PAGE . MARJORIE 1244406710REG $254.00 0003830.09 6201282902 PALACIOS , BERNABEL 1244406710REG $35 •00 000883010 6204727901 PARKER , FDWIN 1244406710REG $23.00 NUMBER OF WARRANTS = 1258 TOTAL = $168. 285. 43 WWP85LP SOCIAL SERVICES WARRANT REGI STE? 01 30 95 PAGE 59 STATE COIN PAYROLL 18:01 :51 DATE OF MAILING WARRANTS ^ 2/OI /95 WARRANT I .D . PPCV [DER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WAPPANTS = I258 TOTAL = $163,285. 43 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 53 , AND DATED 01 30 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SE OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 168,285.43 • DATED THIS _71.1st , D 9.F. FEBRUARY 19 95/ / '<Let/ __. iy_ DIRECTOR 0 FINANCE AND ADM INT ST RAT I ON SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 1st DAY OF FEBRUARY 19 95 . MY COMMISSION EXPIRE S:___� — Q - 1 si . NOTARY P BLS WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO , HEREBY (APPROVE ) ( DISAPPROV'E) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN PAYMENT THEREFORE API' HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND — TOTALING ti 168 ,285.43 - DATED TH 5 1st DA OF FEBRUARY i9 95 • WELD COUNTY CLERK TO THE 3OARD /-,.-JLL 1_-_1(tai2.1 „ThfrOgOlk a 91 DEPUTY CHAIRMAN ME.MBER firHER MEMBER MEMBER WAP20OP WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE : 1 AS OF : 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A237236 AGGIE TRAVEL POINTS INT'S 012195 01-1154-6370 513.00 013195 01-1154-6370 416.00 929.00 A237237 ALDRIDGE, DAVID J 005833 63-9020-6740-VISN 99.45 99.45 A237238 ALPINE CREDIT INC 950565 01-2111-6599-CIVL 10.00 10.00 A237239 AMERITECH LIBRARY SERVICES (FKA DYNIX) 038960 52-5590-6212 250.00 250.00 A237240 AXTON KIDD, PENNY 012995 79-4410-6147 99.00 99.00 A237241 8 E B SIGNS 013195 01-2180-6371 55.00 55.00 A237242 B.G.M., INC 5485 19-4140-6221-N 360.00 360.00 A237243 BANK ONE TRUST ADVISORS CORP ACTFE£1294 809020-6350-1RU5 1.856.87 INVMGT1294 80-9020-6350-TRUS 21. 196.56 dAP200P WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE • 2 AS OF : 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A237243 BANK ONE TRUST ADVISORS CORP 23,053.43 A237244 BARKER, BRUCE T 010595 79-1012-6143 170.70 170.70 A237245 BIRD, JOHN T 1622 01-2111-6599—CIVL 10.00 10.00 A237246 BMC WEST 2037946 01-1061-6360—CC 45.47 2039710 01-1061-6360—CC 85.12 2039805 01-1061-6360—CC 197.60 328. 19 A237247 BOOK STOP 38 21-6430-6390 41 .45 41 21-6440-6390 73.85 115.30 A237248 BOSHINSKI , JILL E 4499 79-10416147 160.00 160.00 A237249 CALDERON* MARY 0 2431 66-9020-6495 24.00 24.00 A237250 CHADWICK HOME MEDICAL SUPPLY CENTER 25109 21-6600-6221 16.00 16.00 WAP200P WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE : 3 AS OF : 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A237251 CJ PRINTING 9370 64-1155-6320 173. 11 9371 64-1155-6320 102.83 9373 64-1155-6320 98.98 9374 64-1155-6320 145.81 9377 64-1155-6320 227.71 9378 64-1155-6320 149.38 9390 64-1155-6320 98.98 996.80 A237252 COLO ASSOC OF ROADWAY MAINTENANCE 1995 DUES 11-3180-6370 40.00 40.00 A237253 COREN PRINTING 24138 21-6600-6320 24.00 24.00 A237254 COUNTRY GENERAL 50061139 01-2111-6220 34.97 34.97 A237255 CUNLIFFE• JR. . CHAS A 012495 79-1014-6143 126.40 95191 01-1014-6370 40.39 166.79 A237256 DAISY 'S LAUNDRY & DIAPER SERVICE 013195 01-2180-6210 22.90 22.90 A237257 DALTON. JEANETTE C 005834 63-90206740-V15N 167.00 167.00 dAP200P WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE : 4 AS OF : 01/31/95 AARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A237258 DIAGNOSTIC MARKETING CORP 259205 19-4140-6221—N 187.73 187.73 A237259 DIGITAL EQUIP CORP (DEC) 575641095 21-6960-6210 125.97 125.97 A237260 DIRECTOR OF FINANCE 1181 01-1061-6342—VETS 61 .40 61 .40 A237261 EASTMAN KODAK 5M00354 64-1155-6360 1.290.85 1,290.85 A237262 ELDER, CLAYTON 005835 63-9020-6740-0ENT 94.00 94.00 A237263 EMPIRE LABORATORIES 2140487 01-6520-6920—Y5H 45.00 45.00 A237264 EXECUTIVE TRAVELPOINTS 013173 01-2118-6370 132.00 132.00 A237265 FANGMEIER. DEBRA K 012795 79-1041-6143 286.00 286.00 4AP200P WELD COUNTY DATE : 01 /31/95 WARRANT REGISTER PAGE : 5 AS OF : 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A237266 FAST SERV MEDICAL 013195 01-2180-6360 370.00 950131 01-2180-6360 175.00 545.00 A237267 FEDERAL EXPRESS CORP 5-414-58577 01-1021-6310 187.25 187.25 A237268 FLIETHMAN, KIM A 012895 79-2110-6143 5.00 5.00 A237269 FRANK , PAULA L 0126M1 01-1041-6370 106.00 106.00 A237270 G E G FLIGHT, INC G0206 01-21116315J41L 671.76 G0207 01-2111-6315-JA1L 768.81 1,440.57 A237271 GALETON -WATER AND SANITATION DISTRICT SJ00034 01-10616340 ROAD 20.00 20.00 A237272 GOOD, ROBERTA J 005836 63-9020-6740-0EN1 66.00 66.00 A237273 -GR8 CONSTRUCTION COMPANY 2,500.00 101104 66-9020-6740-LIAB WAP200P WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE : 6 AS OF : 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A237273 GRB CONSTRUCTION COMPANY 2.500.00 A237274 GREELEY PATHOLOGIST 013195 01-2180-6350 2,400.00 20400.00 A237275 GREELEY PLAQUE 6 TROPHY 24927 01-1110-6210 50.70 50.70 A237276 GREYS TONE 1180 11-3190-6397-275 10300.00 10300.00 A237277 H W WILSON COMPANY 193425 52-5580-6322 679.00 679.00 A237278 HAAS, ROBERTA A 0127MI 01-1041-6370 237.50 237.50 4237279 HOUCHEN BINDERY LTD 025693 52-5510-6320 88. 10 88. 10 A237280 HOWARD. WAYNE L 005839 63-9020-6740-VISN 69.00 69.00 JAP200P WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE : 7 AS OF : 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER fD DEPT OBJ PROJ AMOUNT A237281 JEROME CO 38945 21-6850-6229 650.00 650.00 A237282 JORDAN, L. E 950127 01-2110-6370-40M 64.64 64.64 A237283 KATHLEEN• S PR0FES$' NL FIT 1 21-6390-6390 87.40 2 21-6390-6390 34.99 --- 122.39 A237284 KELLERAMAYA. THERESA 000 79-6600-6147 560.00 560,00 A237285 KING SURVEYORS 94 113 11-3190-6397-275 2.248.65 2,248.65 A237286 KORGAN-REED. ROBBIE F 950131 01-2110-6370-0PS 20.00 O1-2110-6372-TRNG 136.00 156.00 A237287 LASELL. WARREN L 002638 79-1041-6143 12.00 12.00 A237288 LIBSACK. FERN A 286.00 0127MI 01-1041-6370 WAP200P WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE : 8 AS OF : 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A237288 LIBSACK, FERN A 286.00 A237289 LIEBY. RODNEY L 005837 63-9020-6740-DENT 90.00 90.00 A237290 LLEWWLLYN, AMY L JAN3195 01-2180-6350 755.00 013195 01-2180-6350 755.00 950131 01-2180-6350 755.00 2.265.00 A237291 LOFTUS' CYNTHIA M 3005 79-1021-6147 55.00 55.00 A237292 LOVELAND RADIOLOGY ASSOC. 013195 01-2180-6350 70.00 70.00 A237293 LOWELL-PAUL FARM DAIRY 58032 01-2310-6222-KTFD 102.96 58064 01-2310-6222-KTFD 200.91 58140 01-2310-6222-KTFD 185.33 58216 01-2310-6222-KTFD 319.18 58275 01-2310-6222-KTFD 195.62 58306 01-2310-6222-KTFD 370.66 58405 01-2310-6222-KTFD 102.96 58443 01-2310-6222-KTFD 360.36 1.837.98 A237294 MCKEE MEDICAL CENTER 013195 01-2180-6350 1'862.73 1 ,862.73 WAP200P WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE : 9 AS OF : 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A237295 MORENO. STEVE 012395 79-1021-6147 456.00 456.00 A237296 NELSON OFFICE SUPPLY 032079 01-2111-6220 390.40 32336 01-2110-6220 11 .64 402.04 A237297 NESBET, STEPHEN C JENNIFER 38655 01-2420-6599 549.50 549.50 A237298 NEW NEWS (THE ) 12495 19-41306333-WN5R 15.00 15.00 A237299 OFFICE PAPERS L EQUIP 12320 64-1155-6250-SCTI 449.60 12337 64-1155-6250-SLTt 420.00 869.60 A237300 OLD AMERICA STORE 33056 01-1126-6210 208.52 208.52 A237301 OMNIFAX 513747 60-2160-6210 33.13 33. 13 A237302 ONE HOUR PHOTO EXPRESS 76370 01-1123-6350 14.25 WAP200P WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE : 10 AS OF : 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A237302 ONE HOUR PHOTO EXPRESS 14.25 A237303 PAUL H BROOKS PUBLISHING 46326 21-6600-6382 25.55 25.55 A237304 PETTY CASH BLDG E GRNDS 027030 01-1061-6370 39.25 1/31/95 01-1061-6370 56.65 107593 01-1061-6360 5.70 107684 01-1061-6360 12.50 107733 01-1061-6360 4.97 131016 01-1061-6360 4.98 222141 01-1061-6360 12 .12 222143 01-1061-6360 13.99 222146 01-1061-6360 19.94 222147 01-1061-6360 20.24 190.34 A237305 PONY EXPRESS COURIER 2403967 19-4140-6310-HINT 147.00 147.00 A237306 POSTAGE BY PHONE SYSTEM 011995 52-5560-6310 800.00 52-5510-6310 1,200.00 2.000.00 A237307 PROFESSIONAL FINANCE CO 950505 01-2111-6599-CIVL 10.00 10.00 4237308 R E D INDUSTRIES 409873 64-1155-6250-SCTI 11838.00 WAP200P WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE : 11 AS OF : 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A237308 R E D INDUSTRIES 1.838.00 A237309 RAYMER WATER DEPT 13095 01-1061-6340-ROAD 30.00 30.00 A237310 ROCKY MTN NEWS FEB-MAR 1995 86-2312-6330 183.20 183.20 A237311 RODRIQUEZ, LETICIA 950651 01-2111-6599-CIVL 10.00 10.00 A237312 ROYAL SANITARY SUPPLY 114914 01-I061-6250-JANT 124.75 124.75 A237313 RYAN. JOHN C 005838 63-9020-6740-0EM1 72.00 72.00 A237314 SADUSKY. JR. STANLEY J 0126MI 01-1041-6370 28.50 28.50 A237315 SAFEWAY 146375 21-6850-6390 7.64 299362 21-6600-6390 30.72 570564 21-6850-6229 142.56 577148 21-6850-6390 11 .98 192.90 WAP200P WELD COUNTY DATE : 01 /31/95 WARRANT REGISTER PAGE : 12 AS OF : 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A237316 SCHAEFER ENTERPRISES INC 9620 01-9020-6310 76 .97 9667 01-9020-6310 136.52 9689 01-9020-6310 532 .95 746.4♦ A237317 SCHAUB, KIRK RAY W 17697 24-9034-6397-4715 15,00 W 17698 24-9034-6397-4715 15.00 W 17699 24-9034-6397-4715 15.00 51 7691 24-9034-6397-4715 15800 W176910 24-9034-6397-4715 15.00 51 76911 24-9034-6397-47 t 5 15800 W176912 24-9034-6397-4715 15.00 517692 24-9034-6397-4715 15.00 120.00 A237318 SCOBY, JERRY L 0130MI 01-1041-6370 187.75 187.75 A237319 SERVICE AMERICA CORP 224638 01-2152-6370 50.00 224642 01-2310-6398 8,399.04 224644 01-2310-6398 8,481 .93 224647 01-2310-6398 8,393.70 287651 01-2152-6370 65.00 287652 01-2310-6398 8,143.53 33,533820 A237320 SHOLDT, BARBARA JO 950585 01-2111-6599-CIVL 10.00 10.00 A237321 SMITH, BONNIE L 08069♦ 79-1021-6143 19. 13 WAP200P WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE : 13 AS OF 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A237321 SMITH, BONNIE L 19. 13 A237322 STAMP-KO 18976 01-1123-6210 30.60 30.60 A237323 STATE INSPECTOR OF OILS TANKS 95 61-9020-6360 1.260.00 10260.00 A237324 SUPER K-MART 229215 01-1126-6210 5.74 5.74 A237325 TEXACO INC 5591854 01-2111-6371 13.01 13.01 A237326 TUXALL UNIFORM C EQUIP 901950 01-2110-6225-TRNG 395.50 395.50 A237327 UNITED BUILDING CENTERS 369496 01-1061-6360-CC 54.99 369505 01-1061-6360-CC 63.00 371822 01-1061-6360-CC 45.87 163.86 A237328 UNITED STATES WELDING INC 1309464 19-4170-6229-11 21 .40 21 .40 IAP200P WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE : 14 AS OF : 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A237329 UNI TOG RENTAL SERVICES 3625510103 11-3140-6360 12.00 3628510110 11-3140-6360 12 .00 3628510117 11-3140-6360 12.00 36.00 A237330 UNIVERSITY BOOKSTORE 60563 21-6430-6390 93.13 61102 21-6990-6382 27.99 121 . 12 A237331 VIP SIGNS 3746 01-2180-6210 30.00 30.00 A237332 WELD COUNTY REVOLVING FUND 30.00 8658 01-1014-6599REC 30.00 A237333 WESTERN TEMPORARY SVCS 222.72 732486 67-1192-6350 222 .72 A237334 WESTVIEW PRINTING 45.50 111970 64-1155-6320 112072 64-1155-6320 125.00 112074 64-1155-6320 52.00 112095 64-1155-6320 183.00 405.50 A237335 WIENERS, LESLIE W 65.00 005340 63-9020-6740-VISN 65.00 WAP200P WELD COUNTY DATE : 01 /31/95 WARRANT REGISTER PAGE : 15 AS OF 01/31/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A237336 WILDERNESS INSTITUTE OF SURVIVAL EDUCATION VIDEO TAPES 01-3182-6373 315.75 315.75 A237337 WINOGRADS STEEL C SUPPLY 060034 11-3132-6229 11335.00 11-3140-6229 2,864.91 4. 199.91 A237338 XEROX CORPORATION 44749666 01-9020-6360-SHER 358.75 44749667 01-9020-6360-CER 358.75 717.50 FINAL TOTAL : 99.380.40 MAP200P WELD COUNTY DATE : 01/31/95 WARRANT REGISTER PAGE : 16 AS OF : 01/31/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 15 , AND DATED 01/31/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ (19 2 °AU'' �� • DATED THIS / 4-AY .-s/ ___ ___—__ 19 -.`--2_. DIRECT OF FINANCE AND ADMINISTRATION SERVICES /; SUBSCRIBED AND SWORN TO BEFORE ME THIS -/� _- DAY OF At�/'ua --- 19 9 , MY COMMISSION EXPIRES: Z.;-_-rj - i NOTARYLIC 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 G'�n'-Qtre FUND ✓-�-TOTALING 3__C!y,1=3�'C."lO DATED TH 5 L' DAY OF btu ✓' __---- 19-�42 1. ag WELD COUNTY CLERK TO THE BOARD Si _Cri - - --- - / DEPUTY CHAIRMAN / / l y/ MEMBER / -�_ /�- MEMBER 7e . -,iy .7. ,_ /, ,,, , ,..Lem (74,2„,.„..._adi.„ MEMBER MEMBER Hello