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Home My WebLink About950528.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED FEBRUARY 6, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT AN`E• •ii NSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF FEBRUARY MY COMMISSION EXPIRES: MY. COMMISSION EXPI.^,ES JAN. 1, 1996 19 95 WE TEE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 505,221.80 DA THIS A 6th f DA X OF FEBRUARY 19 95 WELD COUNTY CLERK TO THE BOARD E.•UTY it MEMBE MEMBER _ MEMBER 95052& PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER 018237 BANK ONE GREELEY, NA _ 3,469,03 018238 BANK ONE GREELEY, NA 501,200.58 018242 BANK ONE GREELEY, NA 552.19 PAYEE DATE SIGNED AMOUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED FEBRUARY 6, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF FEBRUARY MY COMMISSION EXPIRES: MY COMMiSS!ON EXPIRES JAN 1, 1946 95 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 3,584.27 //. A� ' ( •1r x. /MEMBER 1°IEMBEit ezGa ett," /1,6<x..- WARRANT NUMBER PAGE OF SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM PAYEE 1 WARRANT AMOUNT 26 SEMI MONTHLY WARRANTS 3,584.27 NUMBER OF WARRANTS 26 TOTAL 3,584.27 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI- MONTHLY PAYROLL TOTAL ON FEBRUARY 6 19 95 .IAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEt AS OF : 02/01/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 02/01/95 PAGE : 1 WARRANT AMOUNT A237339 DEROO, RODNEY C A237340 MORRISON. LEE D A237341 RODRIGUEZ. NORMA A237342 STARK, MICHAEL L A237343 STREET, MARC E A237344 U S POSTMASTER 005843 005844 005845 005846 005847 005848 00 584 1 13 195 63-9020-6740-V15N 30.00 63 -9020 -6740 -DENT 70.00 100.00 63-9020-6740-VISN 59.00 59.00 63-9020-6740DENT 49.75 63 -9020 -6740 -DENT 45.75 63-9020-5740-VISN 63-9020-6740-VISN Oi-9020-6599 FINAL TOTAL : 91.50 63.50 63.50 90.00 90.00 1,000.00 1,000.00 1.404.00 4AP200P WELD COUNTY WARRANT REGISTER AS OF : 02/01/95 DATE : 02/01/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 02/01/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 1,404.00 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 4 • DATED THIS DIRECTOR 0 6th , DAY. OF Cilte INANCE NCE AND 19 _ 95 _ ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 6th,__ DAY OF FEBRUARY __ 19 95 • MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. 1j996 NOTARY PUBLIC • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; ANC WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ DATED AHIS !_6th AY OF r_ FEBRUARY WELD COUNTY CLERK TO THE BOARD UTY Y• MEMBER 19 95 1,404.00 CHAIRMAN ME MB;R -Et i MEMBER MEMBER dAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/01/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PP!)J DATE : 02/01/95 PAGE : 1 WARRANT AMOUNT 5863399 IMPREST FUND 5863400 PERRY, VIRGINIA 5863401 A M GLASS INC 5863402 AGLAND INC S863403 ALL STAR GAS INC S863404 FARM E. HOME LUMBER 5863405 PRO GLASS 6 PAINT 12-4462-6710-REG 12-4462-6710-REG 287.50 156.93 12-4462-6710-REG 12-446 3-6710EMER 12-4463-6710-EMER 12-4463-6710-EMER 12-4463-6710-EMER 12-4463-6710-EMFL? F I NAL TOTAL : 444.43 76.13 76.13 246.04 246.04 900.00 800.00 115.16 115.16 25.96 25.96 90.04 80.04 1,787.76 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 02/01/95 DATE : 02/01/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 02/01/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 6tZ, DAY OF JEBRUARY 19 95 -. DIRECTOIOF FINANCE AND ADMINISTRATION SERVICES 1,787.76 • 6th FEBRUARY 19 95 • SUBSCRI BED AND SWORN TO BEFORE ME THIS __r___ DAY OF MY COMMISSION EXPIRES JAN. 1, 1996 MY COMMISSION EXPIRES: NOTARY PUBLIC • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING DATE. THIS 6th DAY OF FEBRUARY WELD COUNTY CLERK TO THE BOARD "12Y MEMBER / MEMBER 1,787.76 t9 95 • WP8512 SOCIAL SERVICES WARRANT REGISTER SAGE I STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUM BE R 02 01 95 17:18:25 WARRANT AMOUNT *******************************************4*************** ***lk***k***#********** 000880244 0008302 45 0008802 46 6205350492 62 06 46 69 92 62 07289692 000880247 6205066592 000880248 000880249 0008802 50 000880251 0008802 52 000880253 0008802 54 0008802 55 000880256 0008802 57 000880258 000880259 000880? 60 0008802 61 000880262 0008802 63 000880264 0008802 65 62 06705892 62 04 51 9292 62 06 86 2692 62 05 14 3542 ABEYTA. JOHN AB EY TA . MARY ACOSTA. CATALINA ACOSTA. MARIE ANGELA AGUILAR. ALMA D AGUILAR. CINDI S AGUILAR• ZORAIDA AGUIRRE. DOLORES 62 0692 38 92 AGUIRRE. GEORGIA 6206800392 6205226442 6204220992 62 04 04 5292 620595039? AGUL IAR. MARIA BERTA AHLSCHWEDE. CINDY KAY ALAN'', MARY K ALANIZ, RITA MARIE ALCALA. ANGELA 62 04 28 85 92 AL DRICH. SUSAN 62 03 40 8492 6204932592 62 050641 92 62 02 35 68 92 6205164492 62.04650292 6206 79 28 92 ALEJANDRO, I RENE ALFARO. CHRISTINA ALFARO. ESTELLA ALFARO. OFFL IA ALFARO. SHIPLEY ANN ALLEN, MARIAN ALLISON. VICKI K 1244336710REG 124433671OPEG 124433671ORES 1244336710REG 1244336710RFG 12443367lORES 1244336710REG 1 ?4 43 3671 0R EG 12443367tORES 1244336710REG 124 433671 ORES 1244336710REG 124433611 ORES 124433671OREG 124433671°REG 124 4336710REG 1 24 433671 ORES 1244336710REG 1244336710REG 124 433671 ORES 1244336710REG 1244336710REG $432.00 $432.00 $99.00 $277.00 $230.00 $?90.00 $280 .00 $512.00 $290.00 $92.00 $280.00 $370.00 $389.00 $432.00 $99.00 $280.00 $512.00 $512.00 $99.00 $355.00 $355.00 $280.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:1 8: 29 WARRANT AMOUNT ********************************************************************************** 000880266 6205439092 ALLMER, JEANINE MAPLE 000880267 000880268 000880269 0008802 70 000880271 000880272 000880273 000880274 000880275 000880276 000880277 000880278 000880279 0008802 30 0008802 81 00088028? 0008802 83 000880284 000880285 0008802 86 000880287 62 0671 0792 62 06 88 3092_ 62 06196492 62 0668 42 92 02 06 44 37 92 6201959792 62 04 84 25 92 6206585592 6204490192 6207339892 6206547592 6204476192 62 0399 3692 62 07 28 72 92 62 06 91 00 92 62 07 32 52 92 62_ 04 76 9992 6203941292 6203050392 6206048342 6206302692 ALVARADO, CONNIE M ALVARADO, CORRINA A ALVAREZ, ANGELA M ALVAREZ, GLORIA AL VAREZ, MARIA J ALVAREZ, TILLIE AMAYA, TONI FERN AMORY, KELLY S ANDERSON, LADEANA ANDERSON, RHONDA K ANDRADE, ANTOINETTE ANDRADE, JUANITA AN TUNA, GLORIA ANTUNA, SIMONITA APCDACA, BETTY H AQUINO, VICTORIA M ARAGON, EMMA ARAGON, LORRAl NE MARY ARCHIBE9UE, MARTHA M ARENIVAR, ISABEL OLIV AR MEND ARIZ• JESUS 1244336710REG 124433671OREG 124433671OREG 124433671°REG 124433671OREG 1244336710PEG 1 24433671 OREG 12443 3671 OR EG 1 24 43 367 1 OR EG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1 24 433671 ORE G 124 43367 1 OREG 1 24 43 3671 OR EG 124 4336710REG 1 24 43 367 1 ORE_G 124433671OREG 1244336710RE_G 1244336710REG 1244336710REG $432.00 $280.00 $451 .00 $280.00 $280.00 $299.00 $280 • 00 $355.00 $432 .00 $432.00 $280.00 $201.00 $512.00 $590.00 $280.00 $99.00 $512.00 $280.00 $356.00 $257.00 $207.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT *************************************** tit***k**********************fit************** 0008802 83 000880289 0008802 90 000890291 000880292 000880293 000880294 000880295 6205724592 62 06 49 30 92 6202707892 6206864492 620421 41 92 6207107592 62 0634 52 92 6205612392 ARMI JO, ROSEMARY ALIC ARNOLD, CAROLYN L ARREGUI''1, CARMEN YNES ARTEAGA, ROSARIO ARVIZO, DONNA ASEBEDO, ROSE AVILA, VALERIE ANN BABCOCK, RHONDA LOUIS 000880296 6204787992 BACA, ELOISA L 000880297 6203507392 BAKER, DEBBIE JO 000880298 000380299 00 08803 00 000880301 000880302 000880303 000880304 000-880305 000880306 000880307 000880308 000880309 6207233992 62 0722 2792 6203301792 62 06 47 6792 62 0685 3792 62 05 60 34 92 620672 3992 62 05 21 31 92 BALCOM, DOROTHY BALDERAMA, JEANFTTF L BALDIZAN, JENNIE BALTAZAR, RI TA BANKHEAD, OLIVIA SARA, ADOLFO BA RAY, ROSA BARCELONA, TERRIE S 6204981392 BARDEN, PAMELA G 62 06 97 42 92 62 06 11 64 92 62 06589292 BARELA, GLORIA BARRIENTOS, LETICIA BASSETT, T, BONITA TA JO 1244336710REG 1244336710REG 1?44336710REG 1244336710REG 12443367I0REG 124433571 ORES 1244336710RF_G 1244335710REG 1244335714REG 1244335710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710RES 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RES $356.00 $99.00 $290.00 $207.00 $219.00 $280.30 $252.00 $432.00 $389.00 $280.00 $207.00 $280.00 $99.00 $99.00 $356.00 $99.00 $356.00 $280.00 $356.00 $512.00 $207.00 $280.00 IWP85IP SOCIAL SERVICES WARRANT REGISTEP 'AGE 4 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER PROV IDER NAME ACCOUNT NUMBER 02 01 95 1718:25 WARRANT AMOUNT It*********************************** *************************tic******************* 000880310 62 07030392 000880311 000880312 000880313 000880314 000 8803 15 000 8803 16 00 0880317 62 0542 1892 BAUCOM, SHAROLETTE BA UMGARDNER , ANNE U 62 0564 24 92 BA UT IS TA, JUANA 62 05 314692 6207036092 62 05 96 71 92 62 06311892 6205781792 000880318 6206172292 000880319 000880320 000880321 000880322 000880323 000880324 6206054692 6204458592 6204037092 62 0642 8692 BEAUDOIN, MELANIE D BECK• JENNIFER A BECK ER , CHRISTINA KA T BECKHOFF, JENNIFER A BECKHOFF, PATRICIA Bt DAN, TAMATHA M BENAVI DES , EONA NL aENAV!DES, GLORIA BENAVIDES, NOELIA BENAVIDES, YVONNE 6207285692 BENAVIDEZ, JESSICA M 62 06 02 5392_ 000880325 6207174792 000880326 62 0420 5992 000880327 6206593792 0008803 28 000880329 0008803 30 000 880331 62 06 78 22 92 620479 3492 62 0374 9092 62 06 52 0492 BE NAVIDEZ, MELISSA M BENAVI DEL , NORMA BENNETT, CHRISTA E BENNETTS, REBECCA D BENSON. MICHAEL L BERBER, SANJUANA BERNAL, VICTORIA RACH BERNHARDTi MELODY L 1244336710REG 124433671 OREG 124433671 OR E_G 1244336710REG 1244336710REG 124433671ORES 1244336710REG 124433671 OREG 12443367IOREG 124433671 OREG 1244336710REG 124433671 OREG 1244336710REG 12.4433671 ORFG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671 ORES 124433671 GREG $280.00 $356.00 $587.00 $321.00 $356.00 $356.30 $285.00 $432.00 $356.30 $280.00 $461 .00 $280.00 $311.00 $218.00 $280.00 $280.00 $432.00 $280.00 $321,00 $652.00 $280.00 $99.00 IWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 5 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:19:25 WARRANT AMOUNT k********k*******************************k*********************************k****** 000880332 6206583892 BERUMEN. MARIA 1244336710REG 000880333 6203611392 BETTIS. BRENDA L 1244336710REG 000880334 6206557092 BIRNBERG. SHIRLEY A 1244336710REG 000880335 6207306992 BJORDHAL. EVELYN 1244336710REG 000880336 6206126392 BJORKLUND. CHARLOTTE 1244336710REG 000880337 6206723592 BLACKSTON, KAREN RAE 1244336710REG 000880338 6205432092 BLAIR, ALICE 1244336710REG 000880339 6205356592 BLANCO. LUCY 1244336710REG 000880340 6207159792 BLANKIS. LORI 1244336710REG 000880341 6204767592 BLEVINS. TAMMY RENEE 1244336710REG 000880342 6205860092 BL IEK. ANGEL IA VICTOR 1244336710REG 000880343 6206075442 BLODGETT. CHERYL JANE 1244336710REG 000860344 6206714992 BLOMBERG, KELLY 1244336710REG 000880345 6204075392 BOCOCK. JANET LYNNE I244336710REG 000880346 6204757742 80LANDER. LEE ANN 1244336710REG 000880347 6204407292 BONILLA. LINDA 1?44336710REG 000880348 6206022392 BOVE, BRENDA JEAN 1244336710PEG 000880349 6206461792 BOWEN. MATTIE E 1244336710RFG 000880350 6205066492 BOYER. SHERRY ANN 1244336710REG 000880351 6205368092 BRAGG, BALYNDA ELAINE 1?44336710REG 000880352 6207046692 BRAMMER, SUSAN L 1244336710REG 000880353 6207144892 BRAUN. BILLIEJO DAWN 1?44336710REG $207.00 $356.00 $356.00 $99.00 $356.00 $590.00 $280.00 $389.00 $280.00 $146.00 $356.00 $376.00 $285.00 $389.00 $356.00 $311.00 $356.00 $207.00 $356.00 $356.00 $432.00 $185.00 kIWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 6 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT kit**********************************************************it* ******************k* 0008803 54 000880355 000880356 000880357 0008803 58 000880359 000880360 000880361 000880352 000880363 000880364 000880365 6206 3905 92 62 04 70 7092 62 06 88 69 92 62 06021592 62 0680 6492 62 0722 2692 62 0544 9492 BREWER s MAL I ND A BP IGEND, SHAWL A BROOKS , AMY L BROTHWELLI RACHELLE L BROWER , REBECCA BROW IT T• TERESA A BROWN, JUDY A 620682.4892 BROWNGIDDINGS, KENDEP 62 0710 6292 62 0460 3692 62 05 63 30 92 BROWNLIE, BEVERLY E BRUME SHERYL LEE BUCHHOLZ, C INDY 62_06545792 BUCKNER, JANENE 000880366 62_0519 3792 000 8803 67 000880368 000880369 000880370 000880371 000880372 0008803 73 000880374 0008803 75 6206834492 6207 32 8192 62 06 77 4592 6207071692 62 06 35 9092 62 06 74 3292 620655 4492 62 05 66 26 92 62 0590 51 92 BUNCH, H. DIANE BURKE, DEBBIE BURROWS, DEBORAH A BUTLER , CHR I ST I NA J CA DE NA , MARTHA CAI)ENA, YOLANDA CADWE_LL, TORY S CAHILL, LAURA E CALDERA, MARIBEL CALDERON, AMALIA 124 43 36 7 1 GREG 124 43 367 1 0R EG 1244336710REG 124433671OREG 12443367 1OREG 1244336710REG 1244336710REG 1244336710REG 12443367 1OREG 124433671 DREG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367104EG 124433671()REG $356.00 $282.00 $280„03 $432.00 $207.00 $219.00 $257.00 $280.00 $432.00 $715.00 $432.00 $280.00 $280.00 $280.00 $280.00 $252.30 $280.00 $280.00 $280.00 $423.00 $356.00 $280.00 02 01 95 17:18:25 dWP851P SOCIAL SERVICES WARRANT REGISTER )AGE 7 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k*************************** ** ************** *********************k ******** ******** 000880376 000880377 000880378 000880379 000880380 0008803 81 000 8803 82_ 000880383 000880384 000 8803 85 0008803 86 000880387 000880388 000880389 000880390 000880391 000-880392 000880393 000880394 000880395 000880396 62 0606 81 92 62 06 94 83 92 62 06 80 32 92 6206959392 62 0599 39 92 CALDERON, IRENE CALDWELL, CATHERINE R CALES. WANDA SUE CALL, SALLEE M CA MACHO. FLORA 62 03 05 84 92 CAMARILLO. LUCY P 6205173992 CAMARILLO. SANDRA L 62 0728 97 92 CAMPBELL, PHYLLIS J 6206434392 CA NIZALES. BLANCA 6205348892 CANNON. TAMMY MARIE 6207101192 CANO. DIAMANTINA 6206476092 62 06 62 09 92 6206281992 620561 5792 62 05495692 62 0596 32 92 62 02 08 89 92 CANO. MARY K CANTU. JUANITA CANTU. NADINE CARDENAS. ALICE MARIE CARDONA. LINDA CAROONA. MAPISSA MICH CARDOZA. AURORA 62 06 88 64 92 CARL. VERA L 62 06 42 88 92 CARLTON, GAIL J 62 07 01 32 92 CARPENTER. JENNIFER R 000880397 620681 3092 CARPENTER. KENDRA E 1244336710REG 124433671OREG 124433671 DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OPEG 1244336710REG 1244336710REG 1244336710PEG 1244336710PEG 12.44336710REG 1244336710REG 124433671OREG 1244336710REG 124-4336710REG 124433671OREG 124433571 ORFG 1244.336710PEG $280.00 $356.00 $162.00 $2:35.00 $280.00 $321.00 $219.00 $252.00 $99.00 $356.00 $280.00 $356.00 $207.00 $321.00 $280.00 $290,00 $432.00 $415.00 $356.00 $7.00 $280.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01 /95 WARRAN T NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT **************************************************************************#******k 000880398 62_05733892 CARPENTER, TRAC I 0 000880399 6206979392 CARR, L3RI 000880400 6207259292 CARRERA, JUANI TA 000880401 6206256692 CARRERA, ROSA 000880402 6206051892 CARRILLO, CARMEN R 000880403 000880404 000880405 000880406 000890407 0008804 08 000880409 000880410 000880411 000880412 000880413 000880414 000880415 000880416 000880417 000880418 000880419 6206 31 2492 62 02 352392 6203512092 62 0441 0492 62 054497 92 62 06 56 50 92 C.ARR ILLO, ROSE M CARRILLO, WILMA MARIE CARRIZALES, AMADA CARTER, JACKIE ANN CARTER, KATHLEEN CA SAS, ELBA 6207034492 CASE, MELIMDA 62 06 75 70 92 CAST ILLJ, BLANCA E 62 07 02 26 92 CAST ILLO, ELVI A M 62 05 30 3892 CA STLE , DANNY P 6205851992 CELT Si MARIA ALICIA 6205778892 CERENIL, FACUNDA 6205279292 CERVANTES, DEBORAH 6202196392 CERVANTES, MANUELA 62 06 92 98 92 CERVANTES, MARI BEL 62 06 89 45 92 CERVANTES, MELISSA 6206879992 CERVANTES, MICHELLE R 1244336710REG 1 24 43367 1 0P EG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 124 4336710REG 1244336710REG 1244336710RFG 12443367.10REG 1244336710REG 1244336710REG 1244.336710REG 12443367 1 OR EG 1244336710REG 124 4336710REG 0REG $356.00 $280.00 $356,00 $99.00 $311.00 $99.00 $285.00 $280,00 $356.00 $356,00 $432.00 $512.00 $285.00 $99.00 $207.00 $415.00 $361 ,00 $321.00 $214.00 $65.00 $356,00 $356,00 4WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 9 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:19:25 WARRANT AMOUNT ********************************************************************************** 0008804 20 000880421 0008804 22 000880423 000880424 000880425 00 08804 26 0008804 27 000880428 000880429 000880430 000880431 0008804 32 000880433 0008804 34 000880435 0008804 36 0008804 37 000880438 0008804 39 000880440 000880441 6205972392 62 04 32 70 92 6204967692 6206561192 6206920592 6206292392 6205463192 6206300792 6203615992 62 0681 64 92 6202113492 6206210092 6205251092 6207291092 CERVANTES, PATRICIA A CHAGOLLA, ROSEMARY AN CHAIRES, MASEDONIA M CHAIREZ• NOEME CHAMBERS, JACKLYN R CHANDLER, ROY DOUGLAS CHAUVEAU, VERONI9UE H CHAVEZ, ADELINA E CHAVEZ, BEATRICE CHAVEZ, DINA CHAVEZ, DOMITILIA CHAVEZ, JACKIE CHAVEZ, RUBEN CHAVEZ, SYLVIA M 620391849? CHAVEZ, VELIA A 62 04 94 7992 CHERAMY, DONNA JEAN 6207126492 CHEVALIER, SILVIA L 6205093892 6205717592 6207174392 62.07235692 62 0732 5092 CHRIS'AN, LINN ANN CHRISTIAN, LORI ANN CHRI ST MAN, TARA M CISNEROS, BFATRI Z A CISNEROS, MONICA M 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367109EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671.OREG 12443367109EG 124433571OPEG $461 .00 $432.00 $512.00 $2 80.00 $280.00 $432.00 $356.00 $257.00 $356.00 $280.00 $99.00 $271.00 $280.00 $389.00 $280.00 $321.00 $207.00 $394.00 $280.00 $280.00 $280.00 $512.00 ,IWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT ********************************tir**********************************************fit* 000880442 6206179992 CLANTON, LORRIE R 000880443 6207255292 CLARK, JENICE E 000880444 000880445 000880446 0008804 47 000 8804 48 0008804 49 000880450 000880451 00-0880452 0008804 53 000880454 000880455 000880456 000880457 000880458 000880459 62 0548 90 92 CLASEN, GINGER MARIE 62 0644 66 92 CLAY, WILMA J 62 06 05 76 92 CLAYTON, ERIN JUSTINE 62 0673 04 92 CLEMENS, JULIE 6205701092 CLINESMITH, HOLLY DIA 6206537392 COLE, SHONIA M 6205651992 COLE, VICKY 62 0608 62 92 COLEMAN, MARGARET 62 04 05 35 92 COLIN, MARIA ELENA 62 04 75 07 92 COLLINS, LORI A 6205880092 COLLO', KRISTIE L 62 06 37 80 92 CONDE, IRMA 62 05 48 61 92 CONTRERAS, SONIA GARR 62 06762692 COOPER, MARY H 62 04 39 2592 COOPER, NIKI W 62 05 03 9592 CORB IN, N£THA 000880460 6205199292 CORDOVA, ANNETTE 0008804 61 000 9804 62 0008804 63 6205512392 CORDOVA, ARACELI 62 04 87 26 92 CORDOVA, BERNADETTE M 6203899492 CORDOVA, CATHERINE PU 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $389.00 $99.00 $280.00 $99.00 $432.00 $355.00 $432.00 $280.00 $321.00 $652.00 $280.00 $356.00 $207.00 $356.00 $356.00 $280.00 $432.00 $280.00 $432.00 $285.00 $356.00 $280.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 11 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT k*************************** ******** *** ****k*********************k*** ************* 0008804 64 0008804 65 0008804 66 000 8804 67 0008804 68 000880469 0008804 70 0008804 71 000880472 0008804 73 0008804 74 0008804 75 000880475 00 08804 77 000880478 00 08804 79 0008804 80 0008804 81 0008804 82 000880483 0008804 84 000880485 62 05 76 17 92 62 07 31 5592 62 04 66 8792 62 06 19 2492 62 05492592 CORRAL, MONICA CORRALRt1JAS, MARIA CORTEZ, CAROLYN HOPE CORTEZ, MARY LOUISE COVEL, BRENDA NADINE 62. 0491 4 592 CO X, LORRAI NE 6206575692 CRABTREE, ANNETTE 620586 5192 CRABTRFE, ELLEN S 62 06245792 CRAVEN, CARLA 6204714092 CRAVEN, SUSAN LYNN 6207016392 CREASER, DENA L 62 03 45 0992 CRESPINI MARTHA 62 0582 9292 CROSS, JESSICA H 62 06 85 2692 CROTTEAU, ERIKA ANN 62 04 896092 62 0683 33 92 620614 1092 620618 3692 62 04 456292 6205 1666 92 CRUZ, MARGARET CRUZ, MARY CRUZ, TAMMIF DIANE CULL ISON, KENDRA DALE* KATHY DAVILA, ELENA 62 0664 7692 DAVI S, LINDA 6206833192 DAVIS. RHONDA K 1244336710REG 1244336710REG 1244336710REG 124 43367 GREG 1244335710REG 1244336710REG 124433671OREG 124433671 DREG 1244336710REG 1244336710REG 124433671 OR FG 124433671OREG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 1244336710QEG 1244336710REG 124433671OREG 124 4336710REG 1244336710REG $531 .00 $311.00 $356.00 $311.0') $356.0,0 $356.00 $214.00 $356.00 $356.00 $280.00 $280.90 $512.07 $2.04.00 $280.00 $432.90 $280.00 $280.00 $280 ,00 $280.00 $252.00 $356.00 $252.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 12 STATE COIN PAYPOLL DATE OF MAILING WARRANTS 0 2/01 /95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 02 0195 17:13:25 WARRANT AMOUNT ********** ************k*** ********** ***************A ******4************k********** 000880486 000880487 000880488 00 08804 89 000880490 000380491 0008804 92 000880493 0008604 94 0003804 95 000880496 000880497 0008804 98 000880499 000880500 000880501 000880502 000880503 000880504 000880505 000880506 000880507 6207124892 DEAN, REBECCA L 62 06877392 6205311292 62 0722 0892 62 07 00 34 92 6203042592 62 04 34 99 92 62 0541 3092 6205925592 62 03067692 62 03035292 6206970792 6205558192 62 06 10 1892 62 01 98 4592 DEC, JAYNE A DECKER, CAPP IE LYNNE DEHERRERA• STEPHANIE DEHOFF • DURANOA DE ITER , BERTHA DFKOV, CHRISTINE DELAFUENTE• CATALINA DFLARA• EPITACIA DAR DELEON, ANGIE DELGADILLO, MARCIA DELGADO, IRMA DELGADO, STACY DEMMITT• CAMEY DHOOGE• KAREN 62 05 30 50 92 DI AZ, CORRINNE 6203 3611 92 62 05 96 80 92 DI AZ EILFEN JOANNA DIAZ♦ MARTHA E 62 0418 2392 DI AZ , ME RL I N D A 62 07 30 3992 DIAZ• RAQUEL 62 0401 5392 DICKSON, TERRY 62 0540 9692 DI FOE, RONDA BETH 124 43 367 1 OR EG 124433671ORFG 124433671 GREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 12443 3671 OREG 1244336710REG 124433671OREG 12443367IOREG 124433671OREG 124433671ORF_G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443 36710REG 124 43367I0PEG 1244336710REG 124433671OREG 1244336710REG $280.00 $252.00 $384.00 $204.00 $432.30 $99.00 $302.00 $99.00 $432.00 $217.00 $99.00 $99.00 $3515.00 $280.00 $151.00 $99.00 $311.00 $99.00 $252.00 $99.00 $214.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 13 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0.2/01 /95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT **********************************************II*****************************;4***** 000880508 000880509 62 06 97 80 92 62 0657 3492 000880510 62 0718 7092 0008805 11 0008805 t2 000880513 62 0228 2192 6205722392 DILLARD, DANEIL DILLARD. JOAN DIRK SWAGER. KATHRYN E DI XON. GWENDOLYN DOMINGUEZ. ESTER 62 06774392 DOMI NGUEZ. F RAMC I SCA 000880514 6204036392 DOMINGUEZ. GUADALUPE_ 000880515 6204182092 000880516 6203760592 000880517 000880518 000880519 000880520 000880521 000880522 000880523 000880524 000880525 0008805 26 000880527 000880528 000880529 6207132292 6205141692 6207201892 62 0506 1892 620372 5592 620567 3192 6205724792 DOMINGUEZ', SANTA RITA DORMAN. SARA CHRISTIN DREHER. HEIDI M DRUMMOND. MARY PATRIC DUFF IELD r SHANNA DUGGER. SHIRLEY DUNN, SHEILA MARY DUPONT. MICHELLE DURAN, ONEIDA 62 06 23 20 92 DURAN. TONYA 6204 80 2692 620127 3692 62 07133992 62 07 29 1592 DURNS. KIMBERLY DYER. CAROLYN M ECHEVERRIA. DENISE N EGBFRT. MONICA L 6206626392 EHRL ICK. VALERIE L 1244336710REG 1244336710REG 1244336710REG 1244336710RE.G 1244336710REG 1244336710REG 12.4433671 DREG 124 43367 tOREG 1244336710REG 12443367t0REG 124433671 DREG 124433671OREG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $285.00 $369.00 $356.00 $137.00 $432 .00 $99.00 $432.00 $311.00 $311 .0O $356.00 $280.00 $280.00 $99.00 $356.00 $356.00 $465.00 $280.00 $207.00 $90.00 $512.00 $356.00 $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 14 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 02 01 95 17:18:?_5 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ** ************ ****************************#*************** **************** 000880530 0008805 31 000880532 000880533 00 08805 34 000880535 000880536 000880537 000880538 000880539 000880540 000880541 000880542 000880543 000880544 000880545 00 088 05 46 000880547 000880548 000880549 000880550 000880551 6205143992 EKLUND* SARAH JEAN 6205 388592 ENRI QUEZ , EDITH 62 06 69 71 92 ENRIQUEZ, EL VI RA 62 04 49 74 92 ENRIQUEZ, F DEL 6206474292 ENRI QUEZ , ROCHELLE 62 07 32 9392 ENRIQUEZ, SANDRA L 6205914492 ENSINIA, DOLORES PAIR 62 04 96 1592 EREB IA r ANNE GRACE 6206478392 EREBIA, MARYLOU 62 06 88 48 92 ER TLE. TAM! L. 6206544192 ESCALANTE, MARIA A 62 07 31 2792 ESCOBIDO. VALERIE M 6204322292 ESPARSEN, SHARON 6207271792 ESPARZA, JESSICA 6203224892 ESPARZA, VICTORIA 6206914092 ESPINDOLA, MELISSA J 62 04 02 5192 62 03 74 8692 ESPI NOSA , LOUI SE THER ESP! NOSA, REBECCA 62 02 55 27 92 ESQUIBEL, MART NA 62 07194192 ESQU IVEL , KELLY 62 06 57 09 92 ESQU IVEL • ROSA 6206267292 ETHER! OGE, NORMA 1244336710REG 1244336710REG 124433671 OR EG 1244336710PEG 1244336710REG 24433671 GREG 1244336710REG 1244336710REG 124433671°REG 124433671OQEG 12443367IOREG 12443367IOREG 1244336710REG 124433671 OREG 1244336710REG 124433671 OPEG 124 43 .367 l OR EG 1 24433671 GREG 1244336710REG 1244336710PEG 1244336710REG 124433671OREG $451.00 $130.00 $65.00 $99.00 $260 • 00 $207.00 $280.00 $356.00 $99.00 $47.00 $512_.00 $4 32.00 $322.10 $219.00 $99.00 $280.00 $432_.00 $356.0 0 $356.00 $128.00 $99.00 $257.00 ,1WP851P SOCIAL SERVICES WARRANT REGISTER l'AGE 15 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT k****************ltit*****kk*********4**********k*k******************at************* 000880552 6206117592 EURESTI, DIANE 1244336710REG 000880553 6207071292 EVANS, MICHELLE 1244336710REG 000880554 6204715092 EWALD. CYNTHIA MARIE 1244336710REG 000880555 6205640192 FANSLER, BARBARA JO 1244336710REG 000880556 6205603092 FARR, CRISTINA MFLISS 1244336710REG 000880557 6203821892 FAUDOA, DEBRA SUE 124433671OREG 000880558 6206711592 FEDERICO, EDITH 1244336710REG 000880559 6206843592 FEDERICO, ELISA B 1244336710REG 000880560 6204611992 FELLERS, CHARLENE_ M 1244336710REG 000880561 6207071992 FERNANDEZ, HOLLI M 1244336710REG 000880562 6205214592 FERRARA, TINA A 1244336710REG 000880563 6207346992 FINNEY, AMALIA I 1244336710REG 000880564 6206062392 FITCH, ROXANNA L 1244336710REG 0008805 65 62 0730 1692 FIX, LISA D 1244336710REG 000880566 6206540892 FLORES, GABRIELA 1244336710PEG 000980567 6207052292 FLORES, GINNA 1244.336710REG 000880568 6207322092 FLORES, JESSICA 1244336710REG 000880569 6207221292 FLORES, MELISSA 1244336710REG 000880570 6205738792 FLORES, SYLVIA M 1244336710REG 000880571 6206507292 FLORES, TERESA 1244336710REG 000880572 6205094292 FLORES, WILLA MARIE 1244336710REG 000880573 6206129092 FORRESTER, STACI LEEA 1244336710REG $356.00 $280.00 $280.00 $158.00 $252.00 $247.00 $356.00 $356.00 $99.00 $280.00 $512.00 $432.00 $590.00 $280.00 $99.00 $280.00 $73.00 $280.00 $252.00 $207.00 $432.00 $415.00 iWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 16 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER *****************************************************************kk*************** ACCOUNT NUMBER 02 01 95 17:18:25 I .0. PROVIDER NAME 000880574 6204795092 FOUTS, DEBRA 0008805 75 62 02 30 26 92 FOX, SHIRLEY P 000880575 6203298792 FRANCISCO, JOSEFA 000880577 6206827792 FRANCO• CRESFLIA HY 0008►80578 0008805 79 000880580 000880581 00 08 805 82 000880583 000880584 6206151892 FRANKLIN. CAT 6206113792 FREDERICK, DIANA ROSE 6206494792 62 04760692 FREEMAN, TAMMI FRESQUEZ, JERALDINE 62 07 15 0892 FRESQUEZ, KIMBERLY 62 05 59 66 92 FRIES, ERICA J 62 03 40 76 92 FUENTES, BENITA 0 000880585 6207099492 000880586 6205035490 000880587 6206941892 000880583 62.05744192 000880589 6206126692 000880590 6206387992 000880591 000880592 000880593 000880594 000 8805 95 6205755692 6203461792 6207121992 62 05 74 50 92 6205619392 GADLEY, DONNA R GALINDO, MANUEL GALLAGHER, ANNA T GALLEGOS, GLORIA GALLEGOS, JENNIFER GALLEGOS, MARY A GALLEGOS, MELISSA ANN GALLEGOS, PEGGY GALLEGOS, STEPHANIE GALLOWAY, RHODA JOANN GARCIA, , ANNA 1244335710REG 1244336710REG 1244336710REG 124433511 0REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244.336710tEG 1244336710REG 1244336710REG 124433671OREG 124 43.357 10REG 1244336710REG 1244336710REG 124433871OREG 1244336710REG 1244336710REG 1244336710REG 1244336710RFG 1244336710REG WARRANT AMOUNT $280.00 $207.00 $207.00 $461.00 $207.00 $512.00 $356.00 $389.00 $406.00 $285.00 $280.00 $432.00 $355.00 $280.00 $210.00 $68.00 $321.00 $432.00 $99.00 $280.00 $430.00 $356.00 WWP851P SOCI AL SERVICES WARRANT REGISTER PAGE 17 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT ***************************************************k**********k*****************Or* 000880596 6204979392 GARCIA, BARBARA JEAN 000880597 6207346992 GARCIA, CAROLINE 000880598 6203927892 GA RC IA, CORNEL I A 000880599 6207357392 GARCIA, DORIS E 0008806 00 62034902 92 000 8806 01 6204 79 98 92 000880602 6201993892 000880603 6206994492 0008806 04 000880605 000880606 000880607 000 880608 000890609 000880610 000880611 000880612 000880613 000880614 000 8806 15 000880616 000880617 620601 5292 62 04 39 9992 6201872892 6207341992 6207030492 62 07 04 92 92 6205936292 62 0724 8692 62 0611 8692 6205980192 62 07 14 3392 6203771292 620562 8692 62 06 52 42 92 GARCIA, ESTHER M GARCIA, GERALDINE B GARC IA, GLORIA GARCIA, GRACIELA GA RC IA, IRMA GARC IA, JOANNE GARCIA, JOAQUINA GARCIA, LAUR I GARCIA, LINDA GA RC IA, MADORA GARCIA, MARIA C GARCIA, MARIA C GA RC IA, MARIA F GARCIA, MICAELA GARCIA, RENEE J GA '02C IA, RITA GARC IA, ROSALI NDA GARCIA, RUBY E 1244336T10REG 12.44336710REG 1244336710REG 124433671°REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671OREG 124433671OREG 124 4336710REG 124433671OREG 1244336710RFG 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 124433671OREG 1244)36710REG 1244336710REG 1244336710REG 1244336710REG $321.00 $146.0 0 $193.00 $432.00 $311 .00 $432.00 $280.00 $92.00 $389.00 $389.00 $99.00 $432.00 $280.00 $99.00 $512.00 $432.00 $99.00 $356.30 $280.00 $415.00 $43.2..00 $432.00 WWP851P SOCIAL SERVICES PAGE 18 STATE COIN DATE OF MA IL I NG WARRAN TS 02/01 /95 WARRANT NUMBER I.D• PROVIDER NAME WARRANT REGISTER PAYROLL ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT *!t***********k**************************************************A**A*************k 0008806 18 000880619 000880620 000880621 000880622 000880623 000880624 6205107792 GARC IA s SANDRA 0 62 06 59 1292 GA RC IA , SARAH M 62 05 56 96 92 GA RC IA* SUSAN M 6207117392 GARDELLA , TANYA 62 07 21 8892 6207244092 GARZA, GERALDINE D GARZA, GUADALUPE 62 06 80 77 92 GARZA* JOSEFA K 000880625 6207284592 GARZA, MANDIE 000880626 000880627 000880628 000880629 000880630 0008806 31 0008806 32 000880633 0008806 34 0008806 35 0008806 36 000880637 000 8806 38 000880639 62 06 72 59 92 GARZA] MISTY R 62 06 54 66 92 62 05 765092 6205898992 GARZA, TONYA GE ARHART , BECKY GE_NUA, JOANN LYNN 62 06427292 GERLACH, MARIA A 6206675292 GEROLD♦ TARA 620699 0092 GLEI SBERG, DONNA L 6206704892 6206996192 62 06170692 6206639792 6204438592 6206036992 6205695592 GOME Z. 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PROVIDER NAME ACCOUNT NUMBER 02 01 45 17:i8:?5 WARRANT AMOUNT ****************************#*I1**************ic**********#**************It* ******** 000880640 0008806 41 0008130642 0008806 43 0008806 44 000880645 000880646 0008806 47 000880648 000880649 000880650 000880651 000880652 000880653 0008806 54 00 0 8806 55 000880656 000880657 000 8806 58 000 8806 59 000880660 0008806 61 6206766892 GOMEZ, VIVIAN M 62 07157392 GO ME ZPALAFOX , GUADALU 6201 98 20 92 GONZALES , ADELA IDA 6205103292 GONZALES, BEATRICE 6204109292 GONZALES, CARMEN G 62 06960192 GONZALES, CAROLINE M 62 04 82 35 92 GONZALES, DEBRA LYNN 62 05 759192 GONZALES, DENISE A 62 02 81 0992 6202476892 620583 3092 6?03368792 62 03375592 6205406192 62 06158792 62 04 354492 620702 0892 6202571692 62 0623 38 92 6205742092 62 05 89 90 92 GONZALES, EL IDA GONZALES, ELIZABETH S GONZALES, FRANC ISCA GONZALES, GLORIA JEAN GONZALES, KATHALEEN GO NZ ALES, LISA NANCY GONZALES, MARIA GONZALES, MARYANN GONZALES, RACHELLE GONZALES, ROSALIE ELI GO NZ ALES, RUTH GONZALES, SUE ANN GONZALES, SUSAN MARIE 62 06 21 35 92 GONZALES, TANYA J 124433671OREG 124433671OREG 1 24 43 3671 OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1 24 43 367 1 GREG 1 24 43 3671 09EG 12443367IOREG 124433671OREG 124433671OREG 12443367 10REG 124433671OREG 1 24 433671 OR E.G 1244336710REG 124433671OREG 124433671OREG 1244336710REG 124433671OREG 1244336710PEG 12443367IOREG $311.00 $92.00 $99.'3 0 $356.00 $512.00 $?45.00 $449.00 $512.00 $432.00 $311.00 $356.00 $432.00 $280.0 1 $2.80.00 $99.00 $356.00 $280 • 00 $280.00 $311.00 $355.00 $167.00 $207.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 20 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 02 01 95 17:18:2.5 WARRANT NUMBER I.D, PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **.**********************************1t********************fir************************ 000880662 6202954692 000880663 6205823092 00 08806 64 000880665 000880666 000980667 000880668 00088066? 0008806 70 0008806 71 0O0880672 000880673 000880674 000880675 0008806 76 0008806 77 000880678 000880679 000880680 0008806 81 0008806 82 000 8806 83 62 05 39 73 92 6206644792 62 04 65 01 92 62 06 50 89 92 62 06 25 03 92 6205736192 6205216292 62 04 71 18 92 62 05 05 84 92 6207052992 62 05 85 34 92 62 04 91 0492 62 05 80 9892 62 05985792 62 05 74 05 92 6203840192 6206297592 6205123492 6206238392 6202304192 GONZALES, THERESA GONZALES, VIRGINIA GONZALEZ, ALICIA GONZALEZ, DEBORAH GONZALEZ, JANE ANN GONZALEZ, KANDI JO GONZALEZ, MANUELA GONZALEZ, TERESA GOODEW, ABRIE E A GOODMAN, VICTORIA GORE, SUSETTE J GRABENSTEIN1 BARBARA GRAFFIA, ANTONIA GRAMLING, LYNETTE GRANADOS, YOLANDA GRAVES, SHEILA J GREER, MARENA JEAN GREGORY, MARTHA MARIE GR IFGO, ESTHER GRIEGO, GO , PAULA A GRIFFIN, JACKIE SUE GRIMALDO, LURE 1244336710REG 1244336710PEG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244335710RF_G 1244336710RFG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710PEG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG $552.00 $311.00 $99.00 $356.00 $512.00 $512.00 $356.00 $356.00 $361 .00 $512.00 $432.10 $302.00 $252.00 $415,00 $389.00 $321.00 $321.00 $356.00 $280.00 $321 .00 $252.00 $99.00 JWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 21 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I.D. 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PROVIDER NAME ACCOUNT NUMBER 02 Cl 95 17:18:25 WARRANT AMOUNT *********************************************************************************k 0008807 50 000880751 000880752 0008807 53 0008807 54 000880755 000880756 000880757 0008.80758 6201826092 HE.RNANDEZ, MICAEILA 62 06 12 9992 62 0689 8192. 62 04 30 6792 6206866192 6207330992 62 0610 5492 6207150692 62 06 78 7592 HERNANDEZ, PAULINA HERNANDEZ, SANDRA HE RN ANDEZ, SOFIA HERNANDE_Z, TRENA L HERRERA, DONNA HFRRERA, MARIA LOURDE HE TTINGER, AMY HI CKS, STACY M 000980759 62 0544 7092 HI MSCHOOT , DENISE H 000880760 000880761 0008807 62 0008807 63 0008807 64 000880765 0008807 66 0008807 67 000880768 0008807 69 0008807 70 000880771 62 05 62 09 92 HINSHAW, PATRICIA MAY 62 06 29 349? 62 0610 8392 62 0552 7192 HINSHAW, STACEY L HOFFMANp TERRI LYNN HOGARTH, ANNETTE L 620371 61 92 HOJI 01 L I NDA 62 05885892 62 0720 5192 62067.5 3292 620709 6092 HOLGUIN, FRANCISCA A HORST, LYNNE E HUERTA, AUCENCIA HUFF, MICHELLE R 6203256692 HUFF PATRIC IA S 62 0722 8492 HUFFMAN? 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PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18.25 WARRANT AMOUNT *****************************************************************ik***************k 0008807 72 000880773 0008807'74 6206634892 HUGGINS, ROXANNE M 62 0660 23 92 HUGHES, LYNETTE MARIE 6206942392 000880775 6207279792 0008807 76 6202715692 000880777 6205037292 000880778 6206085892 0008807 79 0008807 80 0008807 81 000880782 000880783 000880784 0008807 85 000880786 0008807 87 6205929792 62 04 96 30 92 62 04 78 24 92 6204932792 62 05 49 37 92 62.07242392 62 039831 92 6206288792 62 07 25 78 92 000880788 6206582992 000880789 6201366392 000880790 62 0632 1992 000880791 0008807 92 6203192792 HUNDLEY, MARY HUNTEMAN, DENISE IBARRA♦ MARIA VICTOR! ICKLER, LURE REGINA INOACOCHEA, GLORIA INOACOCHEA, JESSICA INGHAM, JANICE INIGUElip MARICELA IRVI N, RANDY J IZAGUIPRE , SONIA JACKSON, DAWN M JACKSON, LINDA KAY JACKSON, SHE ILA 1 JAMF_SON, SHAWUNA D JANWAY I DART CE JARAMILLO, CONNIE JARAMILLO, MARIA G JAPAMILLO, SILVIA 6206303192 JAYNE. CINDY B 000880793 6206815492 JE NK INS • JOAN 1 2.4 43367108 EG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 124433671°REG 124433671OREG 1244336710REG 124 43 367 1 OPEG 1 24 433671 GREG 1244336710REG 1244336710REG 1 24433671OREG 124433671OREG 1 24 43 367 1 OR EG 124433671OREG 1244336710RFG 124433671OREG 1244336710REG 12443367'DREG 12_4433671OREG $284.00 $158.00 $321.00 $280.00 $432.00 $356.00 $280.00 $356.00 $355.00 $454.00 $99,00 $252.00 $356.00 $280.00 $280.00 $280.00 $252.00 $99.00 $104.70 $29?.00 $280.00 $356.00 OWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 26 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT ****************************** ****** ******** ****** ********** ** ***A***************k 000880794 6206059892 JENSEN, SHAMARA K 1244336710REG 000880795 6207345892 JIMENEZ, CECILIA 1244336710REG 000880796 6205089592 JIMENEZ, PAULA EILEEN 1244336710REG 000880797 6205861692 JIMENEZ, ROSITA 1244336710REG 000880799 6207274002 JOHNSON, CHRISTINA 1244336710REG 000880799 6206908692 JOHNSON, JANENE JO 1244336710REG 000880800 6207270692 JOHNSON, LISA M 1244336710REG 000880801 6206275592 JOHNSON, MARIA 1244336710REG 000880802 6205565292 JOHNSON, VICKY LEE 1244336710REG 000880803 6207241792 JOHNSTON, MARTIN 1244336710PEG 000880804 6205297492 JOJOLA, LAURA MAE 124433671OREG 000880805 6205422892 JOJOLA, STEPHANIE JAN 1244336710REG 000880806 6206537792 JONES, BELINDA E 1244336710REG 000880807 6206979992 JONES, DAWN M 124-433671.OREG 000880808 6205343492 JONES. KAREN DOROTHY 1244336710REG 000880909 6206261192 JONES, PORFIRIA SARA 1244336710REG 000880810 6206651392 JUAREZ, DELIA 1244336710REG 000880811 6206209092 JUAREZ, IVONE 1244336710REG 000880812 6206672492 JUAREZ, LINDA 1244336710RFG 000880813 6205125892 JUREK, GAIL 1244336710REG 000880814 6203625492 KAMERZELL, VIRGINIA K 1244336710REG 000880815 6203214292 KAWATA, PATTY J 1244336710REG $280.00 $432.00 $356.00 $356.00 $389.00 $280.00 $229.00 $252.00 $321 .00 $355.00 $280.00 $512.00 $107.00 $280.00 $352.00 $229.00 $311.00 $355.00 $512.00 $280.00 $356.00 $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 27 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 02 01 95 17:18:25 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** *k************ **** ********** ***# it****************** *********************** 000880816 6205338492 KEDING, SHARON LOUISE 1244336710REG 000880817 6205225692 KEEFER, RHONDA 1244336710REG 000880818 6204690792 KEENER, NITA M 1244336710REG 000880819 6206076492 KEEVER, CYNTHIA J 124-4336710REG 000880820 6205478092 KELLER, DENISE 12443 36710REG 000880821 6207143492 KELLY, BRENDA L 1244336710REG 000880822 6206942592 KEMP, JENNIFER L 1244336710REG 000880823 6206718192 KEY, LAURINA A 1244336710REG 000880824 6205193992 KIMES, DOREEN 1244336710REG 000880825 6205582392 KIMMEL, ROBIN L 1244336710REG 000880826 6206253992 KING, CANDY L 1244336710REG 000880827 6204569592 KING, GLORIA F 1244336710REG 000880828 6205985892 KING, KATHERINE MILTS 1244336710REG 000880829 6206556192 KIRKPATRICK, JULIE A 1244336710REG 0008808 30 62 0591 72-92 KLING, RANDE 1244336710REG 000880831 6205392892 KLINGER, STACEY 1244336710REG 000880832 6204392792 KNIGHT, VIOLET H 124-4336710R£G 0008808 33 62 07 185392 KNOPP, CHERYL 1244336710REG 000880834 6206613392 KOPE, MICHELLE 1244336710REG 000880835 6204344192 KORGAN, CAROL A 1244336710REG 000880836 6205818792 KORGAN, LYNDA 1244336710REG 000880837 6205506092 KORGAN, WENDY JUNE 1244336710REG $356.00 $512.00 $1 73.00 $355.00 $432.00 $280.00 $280.00 $35600 $356.00 $252.00 $356.00 $432.00 $280.00 $314.00 $9'9.00 $348.00 $99.00 $185.00 $246.00 $512.00 $99.00 $280.00 WUP851P SOCIAL SERVICES WARRANT REGISTER PAGE 28 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I.O. 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OLIVIA I A MARTINEZ. RACQUEL FEL MARTINEZ. RAMONA E MARTINEZ, RE3F.CCA MARTINEZ. REGINA MARTINEZ, ROSE MARIE MARTINEZ. RUTHIE A MARTINEZ, SARAH MARTINEZ, SERVANDO 62 0699 36 92 MARTINEZ, SHANNON L 6206901292 6206184192 MARTINEZ. SHELLY A MARTINEZ, SOFIA 6206062192 MARTINEZ, SUSANA MARI 6205415292 62 05 45 17 92 6205701692 MARTINEZ. TANYA LEEDY MARTINEZ, THERESA MARTINEZ, TINA LEE 62 02 50 50 92 MARTINEZ. VIRGINIA 62 04 08 74 92 6206482592 6206814192 62 06 91 62 92 MARTINEZMORALES, PATR MASCARENAS, AUGUSTINA MASCARENAS, CLAUDETTE MASCARENAS, KARALEE 6206539092 MASCARENAS. 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PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT **************************** it* ************** it* **** it* ***fr*********k**************** 000881036 62 0647 0392 MCPHERSON, CHRISTINE 000881037 6204765992 MCQUILKIN, PATRICIA 000881038 6205675292 MEDINA, DEBBIE 000881039 6204188092 MEDINA, GRACE B 000881040 62 0590 6892 MEDINA • MINNIE_ KATHY 000881041 6203825092 MEDINA , PATSY 000881042 6201650892 MEDINAI REFILETA 000881043 62 0592 6692 ME DI NA , RONDA L 000881044 6206041592 MEDINA, TAUNIA E 000881045 62 0639 6592. MEHRER, LINDA 000881046 6207307792 MEINEN, DEBRA 000881047 6203814092 MENA, REGINA CRYSTAL 000881048 6205193092 MENOEL I DORALIZ 000881044 6204872392 MENDEZ, PATRICIA 000881050 620671 0692 MENDEL , ROSA 000881051 6206797492 MEND IAS, ANGELA 000881052 62 0721 9592 ME NDIASI, MARIA 000881053 6206091392 MENDOZA. AMALIA B 000881054 62 0428 91 92 MFNDOZA, ELMA 000881055 6206479292 MENDOZA, IRMA L 000881056 62 0699 8292 MENDOZA, JENNIE 000881057 6206537292 MENDOZAl MARIA 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 12443367i0REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 4336710REG 124433671 OR EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 124 433671OREG 1244336710REG 124433671 (DREG $356 .00 $280.30 $356.00 $311.00 $207.00 $512.00 $280.30 $389.00 $356.00 $280.00 $2.04.00 $497.00 $512.00 $432.00 $99.00 $356.00 $92.00 $207.00 $280.00 $432..00 $99.00 $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 38 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01 /95 WARRAN T NUMBER ;.D• PROV ID ER NAME ACCOUNT NUMBER 02 01. 95 17:18:25 WARR ANT AMOUNT *************!t************************************k**************!r********k**** ** 000881058 000881059 0008810 60 000881061 000881062 62 0680 4192 62 0730 0992 MENDOZA, SILVIA MENDOZA, TONY 6207 31 9492 ME NINOEL , JOSE 0 6203681792 62 07 17 5692 MERCADO, ELARIA 0 MERCADO, HOPE 000881063 6204651792 MESA, MARY T 0008810 64 000881065 000891065 000881067 0008810 68 000881069 62 04 84 0792 62 04 33 28 92 62 0654 5692 62 0599 3792 62 05 7163 92 62 03 65 52 92 ME SE, SANDRA LARAE MESE, VICTORIA S MEYER, BRANDY P MEYER, SHAREE MEYER, TINA LYNN MEZA, MARIA 000881070 6205897592 MICHAEL, LISA L 000881071 6206077492 MICHAELS, SHAYLA MAUR 000881072 6205587192 MIJARES, LOLITA IDA 000881073 6205358192 MIKSCH, TERESA ANN 000881074 620693 1092 MILL ION, TRACI L 0008810 75 000881076 0008810 77 0008810 78 000881079 6204 712192 MILL S, LISA 62 07 26 0892 6203416392 620571 5892 620581 7692 MILLS, YOLANDA MI NJARES, MARY ANN MINTZ, SAMANTHA L MI RANDA, SOPHIA 1244336710REG 124433671OREG 1244336710REG 1244336710RFG 12_44336710REG 1244336710REG 12443367 1 OREG 124 43.3671 0R EG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 124 4336710RE_G 1244336710REG 124. 43.367 10R EG 1244336710REG 124433671°REG 1244336710REG 124433671DREG $99.00 $207.00 $372.00 $24.00 $280.00 $280.00 $99.00 $356.00 $280.00 $361 .00 $280.00 $512.00 $461 .00 $356.00 $280 • 00 $252.00 $280.00 $361.00 $280.00 $432.00 $280.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 39 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02. 01 95 17:18:25 WARRANT AMOUNT *******************************************************lti ******rk****************** 0008810 80 000881081 000881082 00 08810 83 000841084 000881085 0008810 86 0008810 87 0008810 88 0008810 89 000881090 000881091 000881092 000881093 000881094 000881095 000881096 000881097 000881098 0008810 99 000881100 0008811 01 6206837392 62 07 04 34 92 62 06 70 26 92 62 05 17 26 92 62 06 18 8692 6203957992 6206683792 62 06894692 6206735192 6205972492 6206886892 6205390992 62 06 50 9392 6206196992 MODESTO, TRINIDAD E MOESER, BRENDA J MOIR, JUDY MfLINAR, JUANITA MOLINAR, NICOLE FPANZ MONCADA, BEVERLY MONSEES, MARQUE MONTANEZ, FELISITA MONTANO, CHERINE Y MONTES, KATHY JANE MONTEZ, ANTOINETTE MONTIEL, BARBARA JEAN MONTOYA, ESTHER M MONTOYA, MARTHA 6205263592 MONTOYA, MODESTA 62 04 09 93 92 620641 9792 62 07 16 94 92 6207022992 6202236692 62 07 03 70 92 62 04 22 0192 MONTOYA, ROSIE MONTOYA, ROXANNA MONTOYA; VALERIE R MORA, ISABEL MORADO, GLORIA T MORADO, MARIAN I MORADO, PATRICIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336110REG 124433671OREG 1244336710PEG I244336710REG $207,00 $356.00 $432600 $356.00 $265.00 $207600 $280.00 $432.00 $280.00 $207.00 $280.00 $432.00 $173600 $672.00 $99.00 $156.00 $356.00 $280.00 $432600 $99.00 $280.00 $512.00 WWP85IP PAGE 40 DATE OF MAILING WARRANTS WARRAN T NUMBER SOCIAL SERVICES STATE COIN 02/01/95 PROVIDER NAME WARRANT REGISTER PAYROLL ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT ********************************************************************************** 000881102 6206654292 000881103 6205521992 0008811 04 0008811 05 000881106 0008811 07 0008811 08 000881109 0008811 10 000881111 0008811 12 0008811 13 0008311 14 000881115 000881/16 000881117 0008811 18 000881119 0008811 20 000881121 000881122 0008811 23 MORADO, RICARDO MO RA DO, SON IA LET !CIA 62 0706 0192 MORALE S, AGUST I NA 62 0732 9792 62 06 28 07 92 62 07 296092 62 0623 8892 MORALES, CAROLINA N MORALES, ESTHER MORALES, FAB IOLA MORALES, GUSTAVO 6206378992 MORALES, MAGDALENA 6205321692 MORALES, SANDRA 62 06694292 6206711692 620701 8192 62 04 094892 6205230292 62-03821792 62 04 10 3592 62 05 95 62 92 6205858192 62 0580 3792 6205466292 62 07 07 44 92 62 05 56 41 92 MORAN, BLANCA MORENO, BETTY P MORENO, GENEVIE MO RE NO, MARYLOU MORGAN, SUE M MORI N, DIANA MORRIS, JANICE MORRIS, LINDA KAY MORR IS , SHERRI LYN MORSE, LADONA MAR IA MORSE, MONICA ANN MOSQUE DA, JOSEPHINE MOTT, TRIVIA LYNN 124433671OREG 1244336710REG 174 433671 GREG 1244336710REG 124433671OREG 1244336710REG 124 433571 0REG 1244336710REG 12443367IOPEG 124433671°PEG 124433671 GREG 1244336710REG 1244335710REG 124433671OREG 1244336710REG 124433671OREG 12443367IOREG 12443367I°REG 1244336710PEG 124433671OREG 124 4336710REG 1244336710REG $321 .00 $321.00 $99.00 $432.00 $415.00 $280.00 $532.00 $99.00 $512,00 $99.00 $20'7.00 $280.00 $311.00 $512.00 $415.00 $1 94.00 $540.00 $432 • 00 $280• DO $99.00 $512.00 $280,00 dWP851P SOCIAL SERVICES WARRANT REGISTER )AGE 41 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER i .D. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT *******************************************************************k************** 000881124 6200494692 MUDROW, ELIZABETH J 000881125 6205959292 MUNIZ, MICHELLE G 000881126 6206854892 MUNOZ, DEBRA J 000881127 6204046492 MUNOZ, VIRGINIA 000881128 6207210992 MUNOZ, YVONNE 0 000881129 6207304692 MURAFSKI , BETTY 000881130 6206516892 MURPHY, REBEKAH 000881131 6207208592 MURRAY, FRANCES 000881132 6206237692 MURRAY, JANET 000881133 6203468492 NARANJO, ELISA E 000881134 6203644492 NARANJO, IRENE 0008811 35 6206185992 NAVA, JANET 000881136 6207288492 NAVA, OLIVIA 0008811 37 62 0523 70 92 NAVA, ROMEL I A 000881133 6206139592 NAVARRETTE, REBECCA 000881139 6206361392 NAVARRO, JUANA N 000881140 6207044592 NEEDHAM, MISTY D 0008811 41 6203981692 NELSON, LAURA J 000881142 6207107092 NELSON, TAMMIE 000881143 6204077092 NEVAREZ, ANGELITA 000881144 620666429? NICHOLS, PENNY A 000881145 6204014592 NICKELS, CHRISTINA HE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 124433671DREG 1244336710REG 1244336710REG $99.00 $280.00 $280.00 $99.00 $99.00 $99.00 $280.00 $219.00 $356.00 $389.00 $512.00 $512.00 $65.00 $311.00 $356.00 $207.00 $280.00 $356.00 $356.00 $99.00 $356.00 $432.00 ,1WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 42 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WAPRAN T NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT *k****** ************** **************** *****kit***** *****k********** ** * ************* 0008811 46 6206 135892 NI ET O, DEBRA M 000881147 6204034692 NIETO, DIANE MARY 000881148 6?03952892 NIRA, BARBARA J 0008811 49 6203359192 NI RA, FRANCES H 00084111 50 6205387292 NI SSEN. SHELLY 000881151 6205696492 NOBLES KATHERINE S 0008811 52 62072_84892 NOLLET T, JACKI E R 000881153 6207073792 NOSKO, JENNIFER 000881154 6206016592 NUGENT, STACEY JO 000881155 6204525792 NUNEZ, ANGELA 000881156 6206054992 NUNEZ, DELORES 0008811 57 6206743792 NUNE Z, MANUELA 000881158 6207270292 NUNEZ, MICHELLE 000381159 6206174592 OCHOA, MARY H 6206559992 OCCNNOR• SHARNA 6207117892 ODENBAUGH♦ COR! 000881160 0008811 61 0008811 62 0008911 63 0008811 64 0008811 65 0008811 66 000881167 62 0670 88 92 62 04 22 31 92 62 0561 6592 ODOWD, FLOYD P OL IN LORRA I NE OLIVA, MARIA 62 06 79 98 92 OLIVAS, AUDREY 62 05 73 97 92 OL IVAS , WINDY L 52 06 40 0592 OLMEDA, LYDIA 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 12443 36710REG 1244336710REG 12443367I0REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 124433671OREG 1 2443 367 1 GREG 1244336710REG 12443367I0PEG 1244336710REG 1244336710PEG $70.00 $356.00 $356.00 $280.00 $356.00 $356.00 $31,00 $356.00 $280.00 $652.00 $389.00 $99.00 $219.00 $280.00 $280.00 $280.00 $207.00 $512.00 $207.00 $280.00 $361 .00 $280.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 43 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT ***************************fit***********tit****it******k***************************** 000881168 6207039992 OLSON, CHFRILEE 000881169 6203997892 0008811 70 0008811 71 0008811 72 0008811 73 0008811 74 0008811 75 000881176 00O8811 77 000881178 0008811 79 000881180 0008811 81 0008811 82 0008811 83 000881184 0008811 85 0008811 86 0008811 87 0008811 88 000881189 6205193192 ONTIVEROS, I ZMA ORONA, KAYDFNE 6206944992 ORTEGA, APRIL 6205361692 62 03 95 22 92 6205804092 6205780192 62 04 78 0692 6207084392 6206938392 6204327192 6204939092 62 07 25 3692 6205922292 6207039592 62 05 80 85 92 6207031092 62 06572092 6206903792 62 06 52 3592 62 05 7693 92 ORTEGA, CAROL A ORTEGA, EMMA BARRAZA ORTEGA, LAURA P ORTEGON, ARLENE ORTI Z, LAURA M ORTI Z, MARTINA ORTIZ, MARY OSORIO, LEASA A OVALLE, , MARIA ANITA TA PACHECO• ROBERTA PACKER, JANET R PADILLA, CYNTHIA PADILLA, JANIE PADILLA, JOSEPHINE PADILLA, PEARL PADLEY, AUDREY PAEZ, IRMA PAIZ, CHRISTINA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG i244336710REG 124433671 GREG 1244336710R£G 1244336710REG 12.44336710REG $280.00 $590.00 *280.00 $280.00 *280.00 $99.00 *65.00 $280.00 *356.00 *280.00 *356.00 $311.00 *432.00 $280.00 $356.00 *99.00 *432.00 $280.00 $99.00 $207.00 *321.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 44 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 02 01 95 17:18:25 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000881190 0008811 91 000881192 62 0630 5492 000881193 6204 01 8292 000881194 6204991392 000881195 6202687192 000881196 6205775092 0008811 97 000881198 0008811 94 000881200 000881201 0008812 02 00 08812 03 000881204 0009812 05 000881206 000881207 0008812 08 0008812 09 0008812 10 000881211 6203 356992 62 03 75 94 92 62 04 12 90 92 62 05 49 02 92 62 07130292 62 062761 92 6206 37 9492 6206733792 62 0628 8692 6206512592 6204 780292 62 06 55 84 92 620600 4892 62 02 533892 6206291592 6205539792 PALMA. LILY 62 0548 9992 PALOMO. ADR I ANA PAQUETTE. FRANCIS B PAREDES. LINDA PARE DE Z. NORMA PARKER , JAN I E PARKER. TERESA LYNN PATTON. LYNETTE KAY PAZ. ADELITA PAZ. GLORIA PE DRAZ A. JUA NI TA PEDRAZA. REBECCA PENA. SANJUANA PENA. TAMMY A PENNINGTON. PEGGY PEREA. DELORES PE RE A. JOANN PEREGOY. KAREN PE RE RI RA. MARY L PE RE Z. ANA PEREZ, BARBARA PEREZ. EDITH 124433671OREG 1 24 433671 OREG 124 433671 OREG 1244336710REG 1244336710REG 1 24433671OREG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710RF_G 1244336710REG 124433671OREG 124 4336710REG 1244336710REG 1244336710REG 124433671OREG 124 4336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG $331 .00 $432.00 $432.00 $356.00 $99.00 $27.00 $161.00 $1 39.00 $356.00 $432.01 $652.0 0 $167.00 $432.00 $213.00 $280.00 $154.00 $185,00 $99.00 $280.00 $415.00 $280.00 $311.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 45 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:1825 WARRANT AMOUNT ********************************************************************************** 000881212 6205643192 PEREZ. ELLEN 1244336710REG 000881213 6203466792 PEREZ, JOSIE 1244336710REG 000881214 6206127192 PEREZ, MELISSA ANN 1244336710REG 000881215 6205397492 PEREZ. ROSE DAVILA 1244336710REG 0008812 16 6205892392 PEREZ, VICTORIA 1244336710REG 000881217 6206034592 PETERSON. CRYSTAL L 1244336710REG 000881218 6205869592 PETERSON, TONYA MICHE 1244336710REG 000881219 6207265092 PICKLESIMER. CHRISTIN 1244336710REG 000881220 6205224392 PIERCE. PAMALA MAE 1244336710REG 000881221 6206731292 PI NO. MONICA L 1244336710REG 000881222 6206409092 PI NO. PAMELA S 1244336710REG 000681223 6204181292 PITCHER, PATRICIA ARL 1244336710REG 000881224 6207082092 PI TTMAN, DENVER N 1244336710REG 000881225 6207312192 PLACENCIO• AMPARO 1244336710REG 000881226 6207077592 PLUMLEY. MELISSA A 1244336710REG 000881227 6203044092 POLVON, AMELIA 124433571OREG 000881228 6206658892 POLVON. RAMONA 1244336710REG 000881229 62.07223792 POPE, RHONDA 1244336710REG 000881230 6206924492 PORTILLO, CHRISTEN 1244336710REG 000881231 6203992692 POST. PEARL I 1244336710REG 000881232 6203174792 POTTER, SHERRY 1244336710REG 000881233 6202627492 PRECIADO, ANGIE M 1244336710REG $356.00 $2.07.00 $280.00 $99.00 $589.00 $18.00 $280.00 $321.00 $432.00 $356.00 $652.00 $207.00 $99.00 $432.00 $207.00 $270.00 $92.00 $432.00 $280.00 $207.00 $280.00 $280.00 WWP851P SOCI AL SERVICES WARPANT REGISTER PAGE 46 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01 /95 WARRANT NUMBER I .D. PROV !DER NAME ACCOUNT NUMBE R 02 01 95 17:18:25 WARRANT AMOUNT *********************k*********************************k****.********************k* 0008812 34 0008812 35 000881236 0008812 37 000-8812 38 62 0522 60 92 PRIVETERA, RENEE R 62 0608 3592 PROSPE RD, MARI A 62 0624 3292 6207183092 PUENTE♦ JUANITA PUENTE, JUDITH 6205674892 PUGA • IRMA 000881239 6205787092 PUGAp JEANNETTE A 000881240 000881241 0008-81242 62 07059892 PULVER r KATHY A 6206092592 PURE COORNELAS, MARICE 62 0725 0492 PYLE • PATRIC IA 000881243 6207030892 QUAPANTO, MARY 000881244 62 0604 7892 QUEZADA, NORMA A 0008812 45 0008912 46 0008812 47 0008812 48 0008812 49 0008812 50 0008812 51 000881252 0008812 53 0008812 54 000881255 6203015792 QUICK, LONELLE R 62 06 33 3292 QUILIMACO, FRANCES A 6206624892 QUINONEZ, DOREEN 62 04 788492 QU INTANA, SUSAN 62 06 66 57 92 62 0575 3492 620667 0892 62 06 78 2892 620610 2592 62 07 26 34 92 6204 63 35 92 RAOFORO• TRACEY D RAMIREZ, ADRTANA RAMIREZ, AIOA RAMIREZ, ALMA D RAMIREZ, ANTONIO RAMIREZ, CARLOTA RAMIREZ, CELSO 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1 244336710REG 124433671OPEG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 124433671 OPEC 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 124433671°REG 1244335710REG 1 244336710REG 1244336710REG 124433671OREG $356.30 $432.00 $311.00 $92.00 $415.00 $356.00 $272.00 $99.00 $99.00 $280.00 $497.00 $99.30 $461.30 $280.00 $432.00 $356.00 $316.00 $356.00 $99.00 $235.30 $99.00 $606.00 WWP85LP SOCIAL SERVICES WARRANT REGISTER PAGE 47 STATE COI N PAYROLL DATE OF MAILING WARRANTS 0 2/01 /95 02 01 95 17:18:25 WARRAN T NUMBER I.0. PROV ID ER NAME ACCOUNT NUMBER WARRANT AMOUNT ** it* **************************************************************ic*************** 0008812 56 62 0682 7392 RANI RE Z. ISABEL 000881257 6203893392 RAMIREZ, MARGITA 000881258 6205932492 RANI REZ, MARIA E 000881259 6204 32 8592 RAMIREZ, OLIVIA 000881260 6206695692 RADII RE Z, RACHEL M 0008812 61 620671 5892 RA MI RE Z, S IL V I A 000881262 6203842392 RA MI RE Z. YOLANDA 000881263 6204789092 RAMOS, ADELA 000881264 6206891992 RAMOS, BERTHA 000881265 62 0559 7792 RAMOS, BRENDA IRENE 000881266 62 0671 3392 RAMOS, LORI ANNE C 000881267 6206421092 RAMOS, MARIA G 000881268 6206876592 RAMOS, MELISSA ME GOAL 000881269 6206642492 RAMOS, OLGA 000881270 6206867492 RAMOS, RENEA 000881271 620541 7192 RANGEL, FREDERICK 000881272 6204358292 RANGEL, JULIA S 000881273 6203766592 RAU, ROXANNE 000881274 6206627392 RAWLS, REGINA M 000881275 6205744892 RAYA, NORMA 000881276 6205430892 RE A. ROXYF MARIE 000881277 62 0585 8592 REALYVASQUEZ, MARGARI 1244336710REG 1244336710RFG 12443367IOREG 1244336710REG 12443367tOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367t0REG 1244336710R£G 1244336710REG 124433571OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG I244336710REG $99.00 $432.00 $325.00 $478.00 $207.00 $356.00 $224.00 $280.00 $252.00 $356.00 $356.00 $99.00 $432.00 $99.90 $432.00 $227.00 $280.00 $356.00 $280.00 $321.10 $432.00 $311.00 WWP851P SOCI AL SERVICES WARRANT REGISTER PAGE 48 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER 02 01 95 1718:25 WARRANT AMOUNT *****************k**** k* ****** ****** **** ***k ********** ***fir** **k******************k 0008812 78 00 08812 79 0008812 80 000881281 0008812 82 0008812 83 0008812 84 0008812 85 000881285 0008812 87 0008912 88 0008812 84 000881290 000881291 000881292 0008812 93 000881294 0008812 95 0008812 96 000881297 000881298 000881299 620680 2292 REAM, MICHAEL A 62 05 33 3392 RE BERN I GG , K AROL I NA 6201614392 RE CIO, LORRAINE 6205 94 49 92 RE ED, HEIDI D I J 6206082592 REED, ROBERTA KAY 62 0612 1992 REEVES , BRUCE E 62 05 55 3692 REFFEL f TRACY 6203591692 RE ICH, JULIA R 6205899192 RE ILLY , MARLENE_ J 62 04 24 9892 RENAUD , KATHI E 62 06 93 62 92 REND ON, NICHOLAS 6205 772192 RENDON, PAULA 62 0672 7392 RE NDON , ROSALI RDA 6206598492 RENFREW, LYNNE CATHPI 6201 805692 RE YES, ANTONIA 62 05 53 47 92 REYES. ELVIA C 62 06 99 22 92 REYES. ISABEL 6204581492 RE YES, MARIA R 62 0602 5992 RE YES, ROSE 62 05 07 0692 REYES, TERESA 62 0566 1692 REYES, TRINA M 62 04 27 44 92 REYNA, MARY REYNA 1244335710REG 124433671ORES 1244336710REG 124 43 367 1 0P. EG 1244336710REG 124433671 ORES 1244336710REG 124 4336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710RES 124433671 ORES 124433671OREG 124433671 OR ES 1244336710REG 1244336710REG 124 433571 OR EG 1244336710REG 1244336710REG $25.00 $165.00 $356.00 $280.00 $280.00 $248.00 $356.00 $206.00 $207.00 $356.00 $207.00 $2 07.00 $356.00 $356.00 $99.00 $252.00 $99.00 $432.00 $356.00 $321.00 $295.00 $244.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 49 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 02.01 95 17:18:25 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************************************************fit******k*********k 000881300 6206326392 RICHARDSON, KIMBERLY 000881301 6204889992 RICO. ANNA MARIA 000881302 6206055692 RILEY, ANGELA MARIE 000881303 6207108592 RIOS. ANGELA 000881304 6206133692 RIOS, BEVERLY D 000881305 6206829792 RIOS. ESPERANZA H 000881306 6202695192 RIOS, MARGARET LILLY 000881307 6203204092 RIOS, PIEDAD 000881308 6205011092 RIOS• SANDY RUTH 000881309 6207270592 RI VAS, JULIFTA A 000881310 6205942892 RIVERA. BLANCA M 000881311 6206227292 RIVERA. JOVITA 000881312 6201 8811 92 RIVERA, MARIA 000881313 6205496992 RIVERA. MARIA 000881314 6206142392 RIVERA, NEOMIE 000881315 6207007092 RIVERA. YOLANDA J 000881316 6206287492 RI Z0, DELLA 000881317 62 02 90 48 92 RI ZO, DOLORES 000881318 6204548592 ROBBINS. DONNA A 000881319 6207165792 ROBERTS. SARAH K 000881320 6205364792 ROBINSON, DEBRA ELIZA 000881321 6207315392 ROBLEDO, 'MANIA M 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244335710REG 1244336710REG 1?.44336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433571OREG 1244336710REG 1244336710REG 12443367109EG 1244336710REG 1244336710REG $451.00 $356.00 $218.00 $285.00 $356.00 $356.00 $280.00 $389.00 $204.00 $432.00 $451.00 $321 .00 $99.00 $432.00 $415.00 $280.30 $207.00 $207.00 $214.00 $96.00 $415.30 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 50 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01 /95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 02.01 95 17:18:25 WARRANT AMOUNT *iF******** ********************4*********************************** **********fit***** 000881322 000881323 6203820892 ROBLES, ELIA 62 0676 0792 ROCHA, MARI 000881324 6203061192 000 881325 RODMAV, CHARLOTTE 62 02 54 1692 RODRIGUEZ. BERNARDA 000881326 62 0577 9792 RODRIGUEZ. CRYSTAL CH 000981327 0008813 28 6206569192 RODRIGUEZ, DEBRA 6203825692 000881329 62 0509 9092 000881330 000831331 RODRIGUEZ. ELIZABETH RODRIGUEZ• GRACIE 62 04 388592 RO DR IGUEZ, JOANN 62 06 80 0992 000881332 6206394692 POOR IGUEZ, LINDA R RODRIGUEZ, MARIA 000881333 6205362892 RODRIGUEZ, MARINELL 0008813 34 000881335 0008813 36 000881337 000 881338 0008813 39 000881340 000881341 000881342 000881343 62 04 12 3292 RODRIGUEZ• MARTHA ANN 62 0541 8192 62 0522.6392 62 05 90 01 92 62 05 81 6392 62 05740892 62 05 55 61 92 62 02 22 96 92 62 06 368692 6206 85 36 92 RODR IGUEZ, NOFMI RODRIGUEZ, NORA RODRIGUEZ, PHYLLIS RODRIGUEZ, RAMONA RODR IGUEZ, RENE RODRIGUEZ. SHARON ANN RODRIQUEZ. JUANITA RODRIQUEZ, THERESA RODRIQUEZ, VERONICA 1244336710REG 1244336710REG 124 4336710REG 1244336710REG 124 4336710REG 1244338710REG 1244335710REG 1244336710REG 124433671 OREG 124 433671 OR EG 1244336710REG 124433671OREG 1244335710REG 12443.36710REG 1244336710REG 1244336710REG 1 24 433671 GREG 1244336710REG 1244.33671OREG 1244336710REG 1244336710REG 1244336710REG $129.00 $253.00 $99.00 $415.00 $207.00 $356.00 $512.00 $356•00 $207 • 00 $555.00 $285.00 $432_.00 $432.00 $432.00 $356.00 $512.00 $280.00 $461.00 $394.00 $207.00 $252_ .00 $280.00 aWP851P SOCIAL SERVICES WARRANT REGISTER GAGE 51 STATE COIN PAYROLL DATE OF MAIL 1 NG WARRANTS 0 2/01/95 WARRANT NUMBER I.D. PROV IDER NAME ACCOUNT NUMBER 02 01 95 17:1 8:25 WARRANT AMOUNT *********#********it**it**** *it ************It**it *****left************It *** *lc ***Or* ******* 000881344 000881345 000881346 000881347 000881348 000831349 000881350 000881351 0008813 52 000881353 000881354 000881355 000881356 0008813 57 000881358 000881359 000881360 000881361 000881362_ 000881363 000881364 000881365 62 0454 3592 62 0691 6492 62 0669 07 92 ROMERO, MARCELLA ROMERO, SANDRA ROMERO, SARAH 6206161392 RONDON, CARMEN MARIA 62 06965592 62 04 63 72 92 62 06481892 62 05 65 27 92 62 05 99 5892 RONQUILLO, MARY J ROSALES, CATHERINE ROSS, STAG I L ROUNDS, MARY ANN ROY, AMY ANNETTE 62.05755392 ROY, JENNIFER ANN 62 07001?92 ROYBAL, FDREA 62 07 31 3692 RUBIO, GLORIA 2 620411 7592 RUCOBO, SHAWN MAR IF 6206605592 RUEDA, JULIANNA 62.06323292 RU 1Z, ARACELY 62 0731 7492 RUIZ, GRACIELA 62 06 30 50 92 RUIZ, HEATHER MICHELL 62 0601 5392 RU 1Z, HI LDAMAR 6206399892 RUIZ, JESSICA 6205665192 RUSSELL, ROSALEE 6206990492 RUTTER, ROXY A 62 04 84 5092 RYAN, DENISE RONDA 124433671OREG 124433671OREG 1244336710R EG 1244336710REG 1244336710R EG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 12443367/ OR EG 1244336710REG 1244336710REG 12443 367 1 0R EG 1244336710REG 1244336710R EG 1244336710REG 1244336710REG 1244335710REG 12443367LOREG 1244336710R£G 1244336710REG 1244336710REG $512.00 $280.00 $280.00 $280.00 $280.00 $432.00 $356.00 $207.00 $252.00 $432.00 $280.00 $280.00 $280.00 $65.00 $190.00 $207.00 $321.00 $99.00 $2.80.00 $280.00 $356.00 $356.00 dWP851P SOCIAL SERVICES WARRANT REGISTER "AGE 52 STATE C'l1 N PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT ******************************************************************fit**fit************ 000881366 00 08813 67 000881368 000881369 000881370 000881371 000881372 000881373 000881374 000881375 0008813 76 000881.377 000881378 000881379 0008813 80 000881381 000881382 000881383 000881384 000881385 000881385 0008813 87 62040R2092 6207298892 62 04 835892 6207290192 6204404492 62 06 00 7392 5204157192 6207114692 6205586592 62 05 24 90 92 6205629592 62 02 82 1992 6204583592 62 01 9822 92 62 06 01 3392 6207026692 62 06 89 03 92 62 04 44 1392 62 05 68 57 92 62 06 10 4492 62-06162592 620575 5492 RYAN, DOLORES D RYAN, THERESE RYE, GLENDORA RUTH RYHERD, JENNIFER G SABIN, ROBERTA JEAN SACOMAN, JUDITH SAENZ, ESTER T SAENZ, MARCELLINE 0 SAINT, BECKY S SAINZ, YOLANDA SALAZAR, AMY MABLE SALAZAR. CONSUELO SALAZAR, GLORIA SALAZAR, GUADALUPE A SALAZAR. MICHELLE SALAZAR, MICHELLE SALAZAR, RAFAELA SALAZAR, REBECCA 1SA8 SALAZAR, TAMMY J SALAZAR, THEARFSA SALAZAR, VIRGINIA SALGADO, ROSA 1T44336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 12.44336710REG 1244336710REG 1244336710REG $321.00 $294.00 $512.00 $146.00 $9'9.00 $280.00 $214.00 $356.00 $349.00 $512.00 $252.00 $99.00 $2_07.DO $432.00 $185.00 $280.00 $207.00 $512.00 $285.00 $356.00 $356.00 $389.00 WWP851P SOCIAL SERVICES WARRANT REGISTEP PAGE 53 STATE COIN PAYROLL DATE OF MA IL ING WARRANTS 0 2/01 /95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT *********************************************************k*******k**************** 000881388 6206544292 SALINAS, CATHERINE C 000881389 620621 2992 SALT NAS, JUL ZETA 000881390 62 0620 8592 SALINAS, OLGA 000881391 6206238492 SAMANIEGO, RUTH 000881392 62 0572 9592 000881393 62 0724 8892 000881394 000881395 000881396 000881397 0008813 98 000881399 000881400 000881401 000881402 000881403 000881404 000881405 0008914 06 000881407 000881408 0008814 09 6204492192 6205060492 62035621 92 62 0512 7092 SAMBRANO, ORFALINDA SAMPLES, SUSAN 0 SANCHEZ, ANGELA NAT IV SANCHEZ, CARMEN SANCHEZ, CYNTHIA SANCHE Z, DAL IA 62 0572 6892 SANCHEZ, DORINA 6202889392 SANCHEZi ERL INDA 6205915092 SANCHEZ, GAYLENE PRI C 6207143592 SANCHEZ, GUADALUPE 62 0459 4492 SA NC HE Z• HERMEL I NDA 6204 38 9892 SANCHEZ, JACKI E 5206847492 SANCHEZ, JORGE 6206994292 SA NCHEZ, JUSTINA 62 0726 2092 SANCHEZ, LYD IA 6206616192 SA NCHEZ, MARIA L 620401 3592 SANCHE Z, MARY E 6207201792 SANCHEZ, PATRICIA 0 1244336710REG 124 4336710REG 1244335710REG 124 4336710REG 1244336710REG 1244336710PEG 1244336710REG 124433671 OR EG 1244336710REG 1 24433671 OREG 124 433671 OREG 124 4336710REG 124433671 DREG 12443:35710QEG 1244336710REG 124 43 36710PEG 1244336710REG 1244336710REG 124 43 367 1 OR EG 124 4335710REG 1244336710PEG 1 2_4 433671 OPEG $280.00 $99.00 $280.00 $311 .00 $389.00 $242 • 00 $252.00 $321.00 $356.00 $270.00 $512.00 $355.00 $2 52.00 $99.00 $99.00 $218.00 $311 .30 $280.00 $280.00 $207.00 $512.00 $280.00 iWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 54 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 02 01 9`i 17:18:25 WARRANT AMOUNT **************#************************4************************k**************** 000881410 000881411 000881412 000881413 000881414 000881415 000881415 000881417 000881418 6206241192 SANCHEZ, RAF 62 0220 13 92 SANCHEZ. RAMON 62 07 19 8392 SANCHEZ, SHERRY R 62 05 83 71 92 62 06 10 91 92 62 04 37 66 92 6205138792 62 05 32 2792 62 02 26 5892 000881419 6206993792 000881420 000881421 000881422 000881423 000881424 000881425 000881426 0O0881427 0008814 28 000881429 000881430 0008814 31 62 04 44 56 92 62 04 02 35 92 62 04 53 57 92 62 05 46 30 42 62 04 51 8892_ 62 05 31 02 92 62 06 93 06 92 62 0657 7092 62 05 16 6592 62 03 89 6392 6207041492 62 06 98 4692 SANCHEZ. VICTORIA M SAND, SHEILA M SANOATE, MARIA SANDOVAL, DARLENE ELI SANDOVAL, FLORENCE BE SANDOVAL, FRANCES MAR SANDOVAL, MICHELLE SANDOVAL, PAULA SYLVI SANDOVAL, PEGGY SANDOVAL, RENEE MARIE SANDOVAL, ROSALINDA SANDOVAL, TRICIA SYLO SANDQU IST, LAURY JEAN SANMIGUEL, LUZ M SANTACRUZ, TERESA SANT IB ANEZ, MAGDA SANT OS , VERONICA R SAPP, AMY L SAUCED°, IVONNE 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 1244336710REG 1244336710REG 124433671OREG 12443.36710REG 1244336710PEG 1244336710REG 1244.336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG $240.00 $280.00 $280.00 $280.00 $389.00 $207.00 $512.00 $432.00 $23.00 $280.00 $321.00 $356.00 $99.00 $356.00 $432.00 $512.00 $415.00 $99.07 $512.00 $311.00 $219.00 $94.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 55 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 02/01/95 T.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT k******************************************k*********************k**************k* 000881432 6205202992 SAUCEDO, NORMA 1244336710REG 000881433 6207316392 SAUCEDO, TONYA 1244336710REG 000881434 6206359292 SAVAGE, CARRIE 12443367109EG 000881435 6207142192 SCHANK, MATARRA 1244336710REG 000881436 6204701292 SCHMIDT, TERESA ANN 1244336710REG 000881437 6207062792 SCHNORR, MARY A 1244336710REG 000881438 6207113292 SCHUBACH, NANCY 1244336710REG 0008814 39 6204976892 SCHULTZ, SANDRA BETH 1244336710REG 000881440 6203495592 SCHUTTE, DARLENE KAY 1244336710REG 000881441 6207128192 SCHWARTZ, BECKY 1244336710REG 000881442 6204968192 SCHWERY, CHERYLE J 1244336710REG 000881443 6206584092 SCOFIELD, ANDREA 1244336710RE-G 000881444 6205350292 SCOGGINS, LYNETTE JEA 1244336710REG 000881445 6206568192 SCOTT, LAURA L 1244336710REG 000881446 6207217892 SEAMAN, DARCY 1244336710REG 000881447 6204861692 SEGUNDO, PETRA 1244336710REG 000881448 6204904692 SEGURA, ANNA 1244336710REG 000881449 6206582192 SEGURA, FLOYD 1244336710RFG 000881450 6206692592 SELLECK, ROSA M 1244336710REG 000881451 6202386292 SEPEDA, ESEQUIEL 1244336710REG 000881452 6206222692 SEPEDA, FREADA J 1244336710REG 000881453 6204553592 SEPEDA, NORMA LINDA 1244336710REG $356.00 $280.00 $280.00 $230.00 $432.00 $280.00 $3/1.00 $432.00 $99.00 $99.00 $99.00 $290.00 $356.00 $280.00 $252.00 $574.00 $311.00 $252.00 $356.00 $99.00 $432.00 $280.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 56 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01 /95 PROV IDER NAME ACCOUNT NUMBER WARRAN T NUMBER I .0 . 02 01 95 17:1 8: 25 WARR AN T AMOUNT ***********ik********************************************************************** 000881454 6204277092 SE PE OA. ROSENDO 000881455 62 0561 6092 SEPULVEDA. HELEN ANN 00-0881456 6206451192 SE RNA. DENA 000881457 62 0645 5392 SE RNA. ROSAL IA 000881458 62 0195 6492 SHED Op BRENDA 000881459 6207283492 SHIRLEY. ST-ARLA A 000 8814 60 6206742392 SHOUSE. JENNIFER J 000881461 62 0550 5892 SHULER. DIANE MARIE 000881462 62 07 32 6792 SHULER, EVE M 000881463 6206206792 SIAS. ADELINA 000881464 6203438692 SIAS. VICTOR JR 000881465 62 05 997192 SIFUENTES. MARY 000881466 6206 35 2792 SILVA. MELISSA A 000881467 6206400092 SILVERFOX. POSEZELA 0008814 68 52 05599492 SI NS. ROBERT J 000881469 6205474792 SK INNER. ROGER D 000881470 6206573292 SMITH. CATHLEEN J 000881471 6207101592 Sig !TH. JODI 000881472 6205484192 SMITH. LINDA R 000881473 6202057492 SMITH. VIRGINIA 000881474 62 0644 7392 SNOOK, MICHELLE L 000881475 6205739192 SNOW• STEFANIE 12443367I°REG 1244336710REG 1244.336710R£G 124 43367 1OREG 1244336710AEG 1244336710REG 124 4336710REG 124433671OPEG 124 433671 GREG 124433671 OREG 1244336710REG 124433671OPEG 1244336710REG 1 24 43 3671 OREG 1244336710PEG 1244336710REG 1244336710PEG 124433571OREG 124 433671 OREG 1244336710REG 1244336710REG 1244336710REG $461.00 $99.00 $280.00 $99.00 $280.00 $432 •00 $280.00 $512.00 $219.00 $99.00 $356.00 $311.00 $280.00 $280.00 $532.00 $512.0! $252.00 $280.00 $280.00 $497.00 $432.00 $394.00 WWP85IP SOCI AL S =RVI CES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRAN TS 02/01 /95 02 01 95 17:18:25 WARRANT NUMBER I .0. PROV ID ER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************k***tit*************k*********************************** 000881476 62 0731 7792 SOLIS, MONICA 000881477 6205643792 SOLIZ, ELVIRA PI TA 000881478 6202537092 SORIA, ALICE G 000881479 62 06 80 9592 SORI A, CELENE 000881480 6204130892 SORTA, PATRICIA ANN 000881481 6205473592 SOTELO, MORAIMA 00 08814 82 6205726292 SOTO, YVONNE RENEE 000881483 6206516492 SOTOPEREZ, SANJUANA 000881484 62 04 38 6092 SPARKS r DIANE M 0008814 85 62 0631 5692 SPEAKER, JUNE 000881486 62 05603892 ST ANFORD , DE BORAH KI M 000881487 6206530092 STARK, LISA A 000881488 6207261192 STCLAIRE, KELLY 000881489 62 0691 42 92 STEBNITZ, GERI I 000881490 62 0686 7392 STEEN, DARRA 000881491 62 0564 51 92 STEI NHORST , MARY 000881492 620621 9492 ST ENGER, SHE RRY L 000881493 62 04 59 5392 STEPHENSI PATSY 000881494 6207329892 STEVENSON, ROBIN M 0008814 95 620419 5292 STEWART, CINDY M 000881496 6205782992 STEWART, JAMIE LYNN 000881497 62 07 306392 STEWART, T' PRIE 124433671°REG 12.44336710REG 124 43367 1 0R EC 1244336710PEC 1244336710REG 1244336710RE+G 1244336710REG 1244336710REG 1244335710REG 1244336710REG 124 43 3671 ORE; 1244336710REG 124 433671 OPEC 1 244336710REC 1 24-43 367 1 DREG 1244336710REG 1244336710REG 12443367104EG 1244336710REG 124433671OREG 1244336710R EC 124433671 OR EC $176.00 $35;5.30 $280.00 $290.00 $280.00 $432.30 $356.00 $9'x.00 $235.00 $321 •00 $389.00 $432.00 $280.00 $311.00 $280.00 $311.00 $356.00 $311.00 $.355.00 $346.00 $280 • 00 $141.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 58 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 2/01 /95 02 01 95 17:18:25 WARRANT NUMBER !@00 PROV IDER NAME ACCOUNT NUMBE R WARRANT AMOUNT *************i********************************************************************* 000881498 6206951592 000881 490 62 0661 4092 000881500 000881501 000881502 000891503 000881504 000881505 000881506 000881507 000881508 0008815 09 000881510 0008815 11 0008815 12 000881513 0008815 14 000881515 000881516 000881517 000881518 000881519 6207175492 62 07 24 0792 62 06 55 7692 6205470192 6206090192 6206706292 6207194992 62 05 49 66 92 ST ICE, BRENDA ST IL L`4 AN , MARY STODDARD, DINAH L STOLBEPG, PAMELA ST °LLB MARY C STOLLBRANDT, MARDIE S STORY, RUTH L SUEDEKUM, MELISSA SULLIVAN, PAMELA SULL IVAN, PEGGY JANE 62 04 28 53 92 SWANSON, SUSAN 0 6206262192 5WET GARD, LORA J 62 06 65 9592 SW ITSER, RUTH 62 06 00 29 92 62 07 27 04 92 62 0694 4092 62 05 75 18 92 62 07 24 5792 6206481692 6207274792 62 06739092 TALBERT, SHERRY LEE TAMERI S, MARIANNE L TATIUS, BREKTI TAYLOR, PATRICIA ANN TAYLOR, SHARON TAYLOR, TRACY S TERRELL, NANCY TERR IERE, JOLEEN E 6206472992 THERIAULT, JOLIE E 1244336710REG 1244336710REG 12443367104 E 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433S710REG 1244336710REG 124433671OREG $258.00 $311.00 $252,00 $356.00 $356.00 $356.00 $99.00 :246,00 $146.00 $432.00 $252.00 $273.00 $415.00 $283.00 $356,00 $512.00 $356.00 $99,00 $207.00 $356,00 $117.00 $280.00 AIWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 59 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 02 01 95 17:18:25 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000881520 000881521 000881522 000881523 000881524 000881525 000881526 000881527 0008815 28 000 83 15 29 0008815 30 0008815 31 000881532 0008815 33 0008815 34 000881535 000881536 000881537 000881538 0008815 39 000881540 000881541 62 06 888892 62 07 03 96 92 6207181592 62 05182092 62 05 76 90 92 620709 2692 THIBAULT, ROBBE M THINNES, GREGORY THOMAS MARLENE THOMAS, MARY ALICE THOMPSON, KELLI NICHE TIJERINA, FPANC ISCA 62 03 40 24 92 TOBAR, JULIAN 62 06 39 2492 62 07 02 78 92 62 04 68 02 92 TOLLEF SON, JACKIE TORRES , DAVID TORRES, ELIDA 62 0719 4792 TORRES • MARY LOU 6207308392 TORRES, NINA 62 0711 1992 TORRES, SHEILA H 62 06126792 62 0655 1992 6204 34 2190 52 06 05 44 92 62 07041392 62 06 31 44 :92 62 034491 92 62 06341392 62 04 20 68 92 TO RREZ r SERE NA TOSS IEI LINDA TOVAR, JULIA TOWNSEND, NATALIE TRFJO, CONCEPCION TREVIMO, BRANDI L TREVINO, CATARINA TREV 140, GUADALUPE TREVINO, ROSA MARIA 124433671 GREG 1244336710REG 124433671OREG 1244336710REG 1244336710R 43 367 1 0R EG 1244.335710REG 1244336710RE:a 124433671OREG 1244336710REG 1244336710REG i244336710REG 1244335710REG 1244336710REG 124433571 GREG 1244335710REG 12443367IOREG 124433671 GREG 124433671OREG 12443 36710REG 124 433671 OREG 1244336710REG 1244336710REG $280,00 $432.00 $311.00 $321 ,00 $155,00 $283 .00 $497.00 $243,00 $461 .00 $280.00 $280.00 $356.00 $280.00 $280.00 $111 .30 $356.00 $280.00 $188.00 $280.00 $389.00 $99.00 $181 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 60 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT ********************************************************************************** 000881542 6204576592 TREVINC), RUBY A 1244336710REG 000881543 6206943892 TREVINO, TERESA 1244336710RFG 000881544 6206590592 TREVIZO, DOLORES 1244336710REG 000881545 6206077692 TRICKEY, CYNTHIA 1244336710REG 000881546 6206731692 TROWBRIDGE• AMY K 1244336710REG 000881547 6206419892 TRUEBLOOD, VICTORIA L 12443367109EG 000881548 6203846592 TRUJILLO, ANITA 1244330710REG 000881549 6205988592 TRUJILLO, CATHYJO RAC 1244336710REG 000881550 6206378592 TRUJILLO, GABRIELA 12443367109EG 000881551 6205082192 TRUJILLO, JEANIE MARI 1244336710REG 000881552 6204955292 TRUJILLO, MARY Y 1244336710REG 0008815 53 6205392492 TRUJILLO, MICHELLE 4 1244336710REG 000881554 6207308292 TRUJILLO, VENUS 1244336710REG 000881555 6206632492 TRUJLLO, LUCILLE 1244336710RFG 000881556 6207284792 TS IKEWA, CHERYLYNN 1244336710REG 000881557 6207092292 TULK, LAURIE R 1244336710REG 000881558 6207242192 TYLER, AUDRA 12443367109EG 000881559 6206998692 VALDEZ; BLANCA 1244336710REG 000881560 6204866692 VALDEZ, BLANCA E 12443367109EG 000881561 6206407492 VALDEZ, JUANA 12443367109EG 000881562 6205591292 VALDEZ, KRISTINE MARI 1244336710REG 000881563 6203245392 VALDEZ, MARILYN 1244336710RE6 $512.0^ $280.00 $432.00 $432.00 $2.21,00 $280.00 $252.00 $356.00 $99.00 $361400 $652.00 $356.00 $280.n0 $99.30 $389.00 $48.00 $356.00 $356.00 $512.00 $549.00 $512.00 $389.00 AIWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 61 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 2/01 /95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:2_5 WARRANT AMOUNT ********************** ****** *********************************************k*******k 0008815 64 000881565 0008815 66 000881567 0008815 68 0008815 69 000881570 000881571 000881572 0008815 73 0008815 74 000881575 0008815 76 000881577 62 0327 0792 6206224292 62 0736 6292 620326 7592 62 05 51 8392 62 0660 9992 62 04 74 3092. 62 04 82 4892 6205299592 62 0640 3892 6207 339092 6205 70 6692 62 07 33 20 92 6205826192 000881578 62 0662 0492 000881579 62 04 26 0092 000881580 6205134992 VASQUEZ, IRMA ANETTE 000881581 6203972892 VASQUEZ, MONA LISA 00 08815 82 6204071192 VASOUEZ, ROSE 000881583 62 06 72 7992 VEGAS HILDA 000881584 620654609? VELASQOFZ, MARIA 000881585 62 0627 3392 VELASQUEZ, MELISSA VALDEZ r ROSI TA VALDEZAMADO, GUADALUP VALENCIA, CHARLES VALE NC IA DAVID VALENCIA, JESSICA VALENCIA, RUDDY A VALE NCIANO, STACEY PA VALENZUELA, JOYCE VANARSDOL. STEPHANIE VANHAZEL• JACALYN VARELA, SILVIA VARGO, JODY M VARILEK, KATHERINE VASQUEZ, ANDREATTA VASQUEZ, CARLA L VASQUEZI CATALINA 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 124433671°REG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 124433671OPEG 1244336710REG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 1 24 433671 OREG 124433671OREG 1244336710REG 1244336710REG 124 433671 OREG 12443367 1 °REG $311.00 $415.00 $265•00 $99.00 $280.00 $136.00 $461.00 $35600 $51? •00 $356200 $219.00 $461 .00 $361.00 $99.00 $285.00 $280.00 $193.00 $3212C0 $590 •00 $90.00 $207.00 $356.00 WWP851P PAGE 62 DATE OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 02/01/95 02 01 95 17:111:25 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************************************************************************-*** 000881586 000 88 15 87 000881588 000881589 0008815 90 000881591 000881592 00 08815 93 000881594 000881595 000881595 000881597 0008815 98 000881599 000881600 000881601 000 88 16 02 000881603 000881604 000881605 000881606 000881607 6207261992 VENUTI , ESTELA 6206901992 6207266392 6202661792 62 05550692 VERVILLE, JENNIFER NI V I DAL' PATRICIA VIEYRA, BEVERLY VIEYRA, DARLENE C 6206083992 VIEYRA, LORRAINE MARY 62 06 04 69 92 6207157692 6201 712192 VIGIL, DONILIA RUTH VIGIL, MELISSA VIGIL, PRESCILLA 62 05 35 20 92 VIGIL, VALERIE A 62 05 52 6392 62 04 23 90 92 6206241892 62 05 69 99 92 6206135392 VILLALUAOS, IRENE S VILLALOBOS, ORALIA VILLALON, MARIA I VILLALON, NATALIE L VILLAREAL, ELOISA 62 06 35 6392 VILLARREAL, REBECCA 6207009092 62 05 01 2292 6204174090 62 07 08 90 92 6205946292 62 05 37 85 92 VILLAVILLA, CONSUEL?7 VILLEGAS, DIANA LYNN VIZARRAGA, ALEJANDRO VI ZCARRA, GRACIELA WAGGENER, SHONDA LOVE WAGNER' CONNIE SUE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 124 43 36 7 1 OREG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 12443367104EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG 1244336710REG 124433671OREG $512.00 $383.00 $65.00 $121.00 $283.00 $280.00 $207.00 $280.00 $207.00 $355.00 $392.00 $356.00 $207.00 $296.00 $99.00 $432.00 $280.00 $517.00 $75.00 $590.00 4356.00 $356.00 WIWP851P SOCIAL SERVICES WARRANT PEGIST£R PAGE 63 STATE COIN PAYROLL DATE OF MAILING .WARRANTS 0 2/01 /95 WARRAN T NUMBER I •D a PROV IDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT ****##*********************tt,t#it* *#*********A***k**k**4)****k**it*********#*#******** 000881608 62 04 9564 92 0008816-09 WALKER, DOROTHY MARIE 62 07 23 68 92 WALKER • YVET TE 0 000881610 6205843692 000881611 62 07 062892 000881612 6207207492 000881613 6205399192 000881614 6206203392 000881615 6206222492 000881616 000881617 0008816 18 0008816 19 0008816 20 000881621 000881622 000881623 000881624 000 881625 000881626 0008)316 27 000 8816 28 000881629 62 02 90 63 92 62 04 50 47 92 6206278592 6204 59 10 92 WALTER, SHEILA RENEE WANNAMAKER, TERRI L WARD. VANESSA WAREHIME, GINGER WARNER, JEAN ICE WATK INS, JEN IFER ANN WATSON, WILLIAM D WE BB , MARTHA L WEBER, ELIZABETH A WEBER, TONI 62 0676 4892 WE ELBORG , KAREN 62 0687 2092 WE EL BORG, MICHAEL 62 0491 0892 62 0642 12 92 6206691492 62 05926292 62 06477392 62 05 88 6592 62 05 94 3292 62 06601992 WELLS, KIMBERLY LOUR I RTZi BARBARA A WE STBY, CYNTHIA M WHEELER, KAREY L WHEELER, LISA L WHIPPLE, ANGELA WH ITFORD, JOANN WILCOX, PATRICK F 1244336710REG 124433671 GREG 1244336710REG 1244336710REG 1244336710REG 12443 3671 OREG 12443367IOREG 1244336710REG 12443367IOREG 124 43 36710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 124433671 OREG 12443367! OPEC 1 24 43 36710REG 1244336710PEG I24433671OREG 124 4336 71 DREG 1244336710REG $234.00 $512.00 $280.00 $280.00 $280.00 $207.00 $461.00 $406.00 $197.00 $119.00 $356.00 $280.00 $652.00 $432.00 $99.00 $252.00 $280.10 $280.00 $252.00 $432.00 $210.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 64 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01 /95 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT ****************************k*fir#****#*kk***It ************************ *it -It ***k*****It 000881630 000881631 000881632 000831633 0008816 34 0008816 35 00 088 16 36 000881637 000881638 0008816 39 000 8816 40 0008816 41 000881642 000881543 000881644 0008816 45 000881646 000881647 0008816 48 000 8816 49 62 0715 4892 WILL IAMS, BRANDI 6207185092 WILLIAMS, DIANA 620690 20 92 62-06 6311 92 62-0617 9892 62 05 49 40 92 62 0477 6992 620710 3092 WILLIAMS, ERICA WILL IAMSI LORRAINE 9 WILL IAMS , LOUISE ANN WILLIAMS, VFNISE P WILSON, JENIFEH ALEIG WI NDEDAHL, JULIE 62 06 75 58 92 WINKLER, SUSAN A 62 0661 6692 62 03 59 9792 62_ 04 56 24 92 62 0685 3892 62 0714 8792 62 0730 86 92 WINTERS, CARRIE WISEMAN, PATTI RAE WODYLAK, KATHRINA WOELK, CHART SSA N WOOD , JANE P WOOD IS , DE3B ORAH 6203084292 VANES, FRANCIS 62 02 95 40 92 62 0552 1 392 62 068791 92 62 04 7910 92 0008.81650 62 03 701792 000881651 VANES, JENNIE VANES, REGINA YBARRA, CECILIA YBARRA, GUADALUPE YBARRA, LUCILLE M 62 0521 1192 YOUNG, MACHELLE C 124433671 OPEC 124 43367109E 124433571OREG 1244336710REG 1244336710REG 1244.33671OREG 12443367107EG 12443367107EG 124433671GREG 1244.335710REG 1244336710REG 124 4336710REG 12443 367109EG 124433671OREG 12443367IOREG 124 4336710REG 124 43 .3671 OREG 1 244336710REG 124433671OREG 1244336710REG 124433671OPEC 124433671OREG $355.00 $99.00 $321.00 $214.00 $280.00 $280.00 $605.00 $280.00 $356.00 $280.00 $99.00 $214,00 $280.00 $4 32.00 $333.00 $512.00 $451.00 $356.00 $263.00 $280.00 $321.00 $356.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 65 STATE COIN PAYROLL DATE OF MAILING WA RR AN TS 0 2/01 /95 02 01 95 17:18:25 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************k********k**************** 0008816 52 000881653 0008816 54 000881655 0008816 56 62 06570592 62 0186 6042 62 06 25 3392 62 04 24 34 92 62 07 169692 000881657 6206770292 000881658 62 036811 92 000881659 620691 7992 000881660 6205831792 00088.1661 0008816 62 000881663 000881664 000881665 000881666 000881667 000881668 000881669 0008816 70 000881671 62 05261992 62 06 26 5692 6207269792 62 0514 7992 6205 95 58 92 6206581392 62 0711 2792 62 06 29 6692 6202643092 6205575392 62 04 491592 0008816 72 62 0450 11 92 000881673 YSLAS, CHRISTINA ZAMORA• INOCENSIA ZARAGOSA, MARIA E ZAVALA, ADELA ZAYAGO, ANGELA Z I EGLE R, JOYCE ZUMHRINK, KATHERINE E ZUNI GA, EVA ARCHIBEQUE, CASANOPA AY AL A, JUANA BARRIOS, MARIA C BE RIG, LE ILA CARR ILLO, PAULI NE CA SARES, LORRAINE CLASEV, KAREN R CORDOVA, COROELIA CRUZ, ANNETTE L FL ORES, ISABEL GORE, DOROTHY GUTIERREZ, ESMERALDA GUTIERREZ, MARIE M 6206767292 HARRINGTON, MICHELLE 124433671OREG 124 433671 GREG 12443367104EG 124 433671 OREG 124433671OREG 1244.336710REG 124433671 OREG 1244336710REG 12443 3671OREG 1244335710REG 1244336710REG 124433671OREG 124 43 3671OREG 1244336710REG 1244336710REG 1244336710REG 1 24 433671 OR EG 1244336710REG 124433671OREG 124 43 3671 OR EG 124433671OREG 124 433671 OR EG $207.00 $50.00 $99.00 $512.00 $213.00 $432.00 $135.00 $356.00 $299.00 $497.00 $252.00 $99.00 $432.00 $213.00 $280.00 $54.00 $54.00 $99.00 $99.00 $432.00 $415.00 $280.00 4WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 66 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER Y.D. PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT *******************************************k**fit********k**********************#*** 000881674 6206463392 LIBRETTI, JENNIF 1244336710REG $161.00 000881675 620601 21 92 MCINTIRE, RE, MARIANNE 1244336710REG $177400 000881676 6204503992 MITCHELL, BARBARA A 1244336710REG $356.00 000881.677 6206180592 PEREZ, ARMI DA 1244336710REG $212.00 000881678 6202715792 RODRIQUEZ, ROBERTA 1244336710REG $512.00 000881679 6205110192 SALAZAR, ANITA MARIE 1244336710REG $531.00 000881680 6205414992 TAYLOR, LINDY J 1244336710REG $85.00 000881681 6204748192 TRUJILLO, EILEEN DIAN 1244336710REG $389.00 000881682 6205089892 TRUJILLO, MONIQUE FLA 1244336710DEG $280.00 000881683 6203788892 VIALPANDO, ROSE MARY 1244336710REG $432.00 000881684 6205644392 WALTER, REBECCA RAY 1244.336710REG $99.00 000881685 6205575892 WEST, KATHERINE ELIZA 1244336710REG $512.00 000881686 6206585092 WHITLATCH, MARK A 1244.336710REG $280.00 NUMBER OF WARRANTS = 1443 TOTAL = $440,158.00 4WP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/01/95 WARRANT NUMBER I .0 . PROVIDER NAME ACCOUNT NUMBER 02 01 95 17:18:25 WARRANT AMOUNT ********** **** ***i*** ******** ******** **** *************************k******** ******** NUMBER OF WARRANTS = 1443 TOTAL = $440,158600 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE -BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 66 , AND DATED 02 01 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 440,158.00 0�►Y n. Z L i DIRECTDR�FINANCE AND ADMINISTRATION SERVICES ON 1 FEBRUARY 19 95 --- FEBRUARY SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 6th_-_ DAY OF MY COMMISSION EXPIRES JAN 1, 1996 MY COMMISSION EXPIRES: __-_• - � NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON I., 95 SOCIAL SERVICES THE FUND - TOTALING $ 440,158.00 6th A Y OF FEBRUARY i 9 95 DATED THIS _gyp__— JD• WELD COUNTY CLERK TO THE BOARD z 1 �DF TY MEMBER �_�{.!� icy i�=�__�...�41i✓1y��'� / MEMBER CHAIRMAN MEM ER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/02/95 DATE : 02/02/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PRDJ WARRANT AMOUNT A237345 BANK 1, GREELEY NA A237346 BAXTER, GEORGE E DECCHARGES MI 0195 A237347 BLAZER WATERPROFFING SYSTEMS FINAL 12 A237348 CARLSON. LINDA S 01-1031-6350 01-1011-6375-D1 34 -1944^6920 -CC 34 -1944 -6920 -CC 12695 19-4140-6370-RUR 19 -4140 -6370 -HI VT A237349 COPELAND FASTENER CO 101761 A237350 FOUNDATION CENTER A237351 HUGH M. WOODS A237352 JACK, CHARLES Co 220707 118300 0131MI 01 -1061 -6360 -CC 21-6600-6382 01 -1061 -6360 -CC 01-1041-6370 2,259.02 2,259.02 354.25 354.25 34,435.00 7,715.00 42,150.00 115.86 32.50 148.36 56.16 56.16 171.95 171.95 32.89 32.89 75.75 4AP200P WELD COUNTY WARRANT REGISTER AS OF : 02/02/95 DATE : 02/02/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A237352 JACK, CHARLES Co A237353 NORTH COLO EMERGENCY PHYSICIANS 1-95 195 A237354 PIERSON GRAPHICS CORP 30849 A237355 PUBLIC SERVICE CO OF COLO 11 431 13601 16711 2240 22460 259 31158 35 46 3 3736 40006 49894 6788 9189 A237356 SCHOOL DISTRICT $6 A237357 SCOTT, DOREEN J FS 8889 12695 60-2160-6350-EMSP 60-2160-6350 75,75 1,250.00 1,666.67 2.916.67 01-2180-6210 44.82 01-1061-6341-CHA5 O1-1061--6341-CHA1 01-1061-6341-CHA2 01-1061-6341-SAMB 01 -1061 -6340 -ROAD 01 -1061 -6341 -GILL Oi-1061-6341-CHA4 01 -1061 -6341 -CH 011061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6341-HSGL 011061-63 41-CHA3 OI-1061-6340-ROAD 44.82 65.05 3.04 484.86 252.63 481 .49 5.11 154.75 3,033.79 8.94 29.00 69.90 35.50 158.07 4,782.13 19-4170-6379F 29.15 29.15 19-4170-6370W 37.00 37.00 MAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 02/02/95 DATE : 02/02/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER A237358 SMART PRACTICE A237359 STONER, EDWIN D 2351332 01 2795 A237360 THISSEN CONST CORP 10 9 A237361 TIMPTE A237362 U S POSTMASTER 314667 0202 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 01-2111-6220 01-2420-6370 01-6520-6920-IGTC 01-6520-6920-IGTC 61.02 61.02 35.08 35.08 51,495.00 11►749.00 63,244.00 01 -1061 -6360 -CC 15.50 01-1011-6311 01-1012-6311 01-1014-6310 01-1015-6310 01-1021-6310 01-1025-6311 01-1031-6310 01-1041-6310 01-1061-6310 01-1110-6310 01-1123-6310 01-1125-6311 01-1126-6310-VRA 01...1126-6311 01-1151-6310 01-1152-6310 01-1153-6311 01-1154-6310 01 -2111 -6311 -ADM 01-2180--6311 15.50 38.90 55.54 434.12 113.56 4,389.10 329.94 14,134.40 133.81 3.47 18.36 260.92 151.20 88.17 62.97 13.25 584.25 87.89 305.05 728.44 10.53 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/02/95 DATE : 02/02/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OH J PROJ WARRANT AMOUNT A237362 U S POSTMASTER A237363 W W GRAINGER INC 0202 8768796 A237364 WAL-MART DISCOUNT CITIES 7886690 7686691 A237365 WEBSTER, WILLIAM H ME0195 MI0195 A237366 WELD COUNTY REVOLVING FUND CK*8530 01-2340-6321 01-2420-6310 01-2990-6310 01-3162...6310 01-3400-6310 01^3700-6310 01-5700-6311 01-9020-6599 19-4110...6311 21-6600-6311 21-6950-6311 21-6960-6311 60-21606310 60-2160-6310--EMSP 64-1155-6599 49.97 85.47 14.71 125.19 217,20 44.02 57.28 16,000.00- 1,424.67 87.99 290.63 571.53 444.73 9.28 12.58 9,389.12 01 -1061 -6233 -CC 158.75 158.75 19-4170-6220-E 19.94 19-4130-6220-GHE 14.88 01-1011-6377ALI 01-1011-6375-AL1 34.82 7,92 162.50 170.42 01-2910-6380 71.41 71.41 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/02/95 DATE : 02/02/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A237367 WINDSOR BEACON 023882 024020 024026 01-1153-6337 01-1153-6337 01-1014-6331 1.82 1.63 11.77 15.22 FINAL TOTAL : 126,253.49 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/02/95 DATE : 02/02/95 PAGE : 6 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 i AND DATED 02/02/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 126,253.49 • DATED THIS DIRECTOR „6 th F/4/ INANCE OAY,OF FEBRUARY 19 AND ADMINISTRATION SERVICES - 95 SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF FEBRUARY 1995 • MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN.. 1,, 1996 Ich .. NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND DATED J His 6th DAY OF - TOTALING $ 126,253.49 FEBRUARY 1O_ 95 WELD COUNTY CLE -K TO THE BOARD i.�7.4tJ.f� u UTY MEMBER MEMBER CHAIRMAN -_1�&2' x111.) MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/02/95 DATE : 02/02/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S863406 FAMILY SUPPORT REGISTRY S863407 FAMILY SUPPORT REGISTRY S863408 SOMMERS• GINGER 5863409 WCDSS-IMPREST ACCOUNT S863410 WICKERSHEIM, ESTELLA S863411 FAMILY SUPPORT REGISTRY S863412 FAMILY SUPPORT REGISTRY 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 I2-4433-6710-REIS 12-0001-2045 12-0001-2045 FINAL TOTAL : 381.53 381.53 135.00 135.00 50.00 50.00 232.83 232.83 107.90 107.90 10057.49 1,057.49 141 .00 141.00 29105.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/02/95 DATE : 02/O2/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH I p AND DATED 02/02/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT # 22_105.75 DATED THIS _ DAY OF' FEBRUARY Ig _95_ 6th / -- DIRECTORS �F I1NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF FEBRUARY MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. 1. 19g NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 19 95 THE SOCIAL SERVICES FUND DATED THIS 6th DAY OF FEBRUARY TOTALING $ 21105.75 WELD COUNTY CLERK TO THE BOARD r'' fii try MEMBER MEMBER 19_95__, • • CHAIRMAN MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/02/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 02 02 95 17:37:04 WARRANT AMOUNT **************************************************i******************************** 000883013 6207205692 MEDINA, AURORA 000883014 6203973992 RE DFERN. NANCY M 000883015 6205246292 TALAVERA, MARY ALICE 000883016 6207359892 FAUSTO• VERONICA 000883017 6202722802 LANGLEY. PEARL L 000883018 6206801802 MARIN, FRANCES 000883019 6205489592 ANTUNEZ, PAMELA J 000883020 6206358992 BRADFORD• DAWN 000883021 6207022092 BUCKNER. BRANDY 000883022 6203989592 BURNS, CHARYL I 000883023 6206599392 CAPRON. DAWN M 000883024 6205778892 CERENIL, FACUNDA 000883025 6206487892 CISNEROS. DEANNA 000883026 6205599992 DELGADILLO, SUSAN T 000883027 0008830 28 000883029 0008830 30 0008830 31 000883032 62 07 357592 6203771292 62 0711 2592 6206036992 6204109292 6206949192 DUNCKHORST, LAURA GARCIA. RITA GARZA. LORIANN GOMEZ, STEPHANIE GONZALES. CARMEN G GONZALEZ t MARY A 0008830 33 6206567292 HERNANDEZ. JUANITA 000883034 6206909992 HERRERA. ELSA 1244336710SUP 1244336710SUP 12443367 10SUP 1244336710SUP 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $343.00 $252.00 $198.00 $186.00 $260.00 3247.00 $432.00 $356.00 $427.00 $39.00 $464.00 $113.00 $356.00 $590.00 $280.00 $41 .00 $512.00 $35.00 $8.00 $451.00 $71.00 $290.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/02/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 02 95 17:37:04 WARRANT AMOUNT *************************k******************************************+t************* 0008830 35 000883036 0008830 37 000883038 000883039 0008830 40 000883041 000 8830 42 000 88 30 43 000883044 000883045 000883046 0008830 47 000 8830 48 000883049 000883050 0008830 51 000883052 0008830 53 0008830 54 000883055 62 06 3901 92 6207150692 62 05 59 8692 6207350192 6205621092 6206437692 6205412292 62 04 93 7892 6206510692 HE RRER A, JANIE E HETTINGER. AMY KEETON, RONDA N KEMP, STEVEN R LARA, MELINDA M LAUNER, LISA LOZANO. JILL 0 LUCERO, RANDI K MARQUEZ, ANGELINA 62 06 59 92 92 MARTIN, JODY A 62 04 79 48 92 6206098792 62 04 12 5392 6206517292 6205500092 6204094192 MILLER, PAULA S MORADO, SAN J MUNIZ, ERNESTINA C NAVARRO. ZOILA NEVAREZ, JUAN OLMEDA, LINDA 6204581992 PEREZ♦ JUANITA 62 06 81 1692 62 0434 8492 6206420392 62 05 42 3992 000883056 6207080292 ROMERO, NAOMI J SALAZAR, KERRI L SANDOVAL, LENA L STEPHENS, KIMBERLY L STILL, SHANNON 1244336732RET I244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET I244336732RET 1244336732R£T 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $437.00 $107.00 $333.00 $451.00 $207.00 $1 36.00 $590.00 $148.00 $280.00 $280.00 $432.00 $361.00 $432•00 $356.00 $131.00 $590.00 $207.00 $280.00 $606.00 $176,00 $512.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/02/95 02 02 95 17:37:04 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************1****fit*********** 000883057 000883058 000883059 0008830 60 000883061 0008830 62 0008830 63 000883064 000883065 0008830 66 0008830 67 000883068 000883069 6204022392 6206002992 62 06301992 6207106692 6206937592 62 0371 7692 6204857092 6205537492 6206477392 6202948302 6206623702 6203749401 62 07 14 850 1 SWANSON, JANICE TALBERT, SHERRY L TAMBUNGA, VICTORIA T£IGEN, SUZAN TURNER, STEPHANIE M VELASQUE Z, MARY A VIGIL, ELIZABETH A WEBB, MARTINA WHEELER, LISA L BARRAGAN, MARGARITA HICKS, ELIZABETH E RICE, JEFFERY H RI CHARDS, LEE 0 NUMBER OF WARRANTS = 57 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RET 1244346732RET 1244346732RET TOTAL $313.00 $11.00 $149.00 $99.00 $311.00 $280.00 $356.00 $37.00 $28.00 $488.00 $480.00 $151.00 $199.00 $16,261.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/02/95 02 02 95 17:37:04 WARRANT I.D• NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************!*******************************************1 ******* NUMBER OF WARRANTS = 57 TOTAL = $16,261.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 02 02 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 16,261.00 • DATED THIS 6th� 1DAY FEBRUARY 19 95 DIRECTO OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _6th r DAY OF FEBRUARY 19 95 • NY COMMISSION EXPIRES JAN, 1, 1996 MY COMMISSION EXPIRES: • kla14-raf NOTARY PUBLIC WEB THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY ( APPROVE ) ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS I N PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 16,261.00 DAYD THIS 6th_ DAY OF FEBRUARY 19 95 • WELD COUNTY CLERK, TO THE BOARD CD.RPUT 1 MEMBER MEMBER CHAIRMAN MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/30/95 02 02 95 17:35:44 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******k*************************************************************ik************ 000881689 6203412802 SCHMANSKI FUNERAL HOM 000881690 6203754001 STODDARD FUNERAL HOME 000881691 6206344692 AV ILA. MARY LOU 000881692 6207360392 GOWER, STELLA A 000881693 6202215002 CONTRERAS' ANTONIA 000881694 6207075601 NEVAREZ, ROBERTO 000881695 6205576092 ALVARADO' LAURA A 000881696 6203993692 ANTUNA, GLORIA 000881697 6205420792 BRAUHER, LOIS L 000881698 6206649292 CAMACHO, IRENE 000881699 6207149792 CANTU, MARIA I 000881700 6205793792 CARP, JUDITH L 000881701 6207034492 CASE, MELINDA 000881702 6206169592 CASTANEDA, SYLVIA 000881703 620448 4992 CHAVARRIA, JOANNA 000881704 6205717592 CHRISTIAN, LORI A 000881705 62 06774292 CISNEROS, PATRICIA 000881706 6206018992 CLARK, CHARLES A 000881707 6207272592 CRABS' PENNY L 000881708 6206770092 ESQUIBEL, JENNIFER 000881709 6207082592 FRY, LISA 000881710 6207359992 GARCIA, , BETTY 124 44063968UP 12443463968UP 1244336710SUP 1244336710SUP 1244406732RET 12444067329ET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET $1,500.00 $1,000.00 $320.00 $525.00 $108.00 *779.00 $448.00 $62.00 $356.00 $280.00 $280.00 $395.00 $203.00 $432.00 $415.00 $76.00 $274.00 $301 .00 $416.00 $280.00 $246.00 $415.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/30/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 02 02 95 17:35:44 WARRANT AMOUNT *********************************************************************************# 000881711 6205838092 GARCIA, DENISE M 000881712 6205216292 GOODEW, ABBIE A 000881713 6207334692 HAISCHER, DAVID 000881714 6207343692 HARDING, LAWANDA 000881715 0008817 16 000881717 000881718 000881719 000881720 000881721 0008817 22 0008817 23 000881724 000881725 0008817 26 000881727 6207207992 6206720292 6206817892 6207114092 6205925192 6207236792 6203952592 6205365392 6206505792 6205784292 6204754992 6207244192 62 07235592 HERNANDEZ, ANA HERNANDEZ, NORA HOLDEN, TAMARA R JORDAN, TERESA LAMB, ANGELA G LANGLEY, SUSIE V LINDSEY, JOANNE LOPEZ, JILL M LUGERO, TERRIE MARCELENO, DEBRA D MARTINEZ, REBECCA L MATHES, TONYA M MCGOVERN, MARLENE D 000881728 6205527392 MORALES, GLORIA I 000881729 6205739292 MORGAN, RHONDA G 000881730 620724 1692 NIELSEN, BRENDA K 000881731 6204075092 ORNELAS, JACK B 000881732 6205566992 PENA, VIVIAN 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $130.00 $5.00 $477.00 $356.00 $103.00 $99.00 $280.00 $356.00 $432.00 $99.00 3280.00 $356.00 $534.00 $432.00 $512.00 $280.00 $280.00 $144.00 $280.00 $356.00 $432.00 $99.00 dWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/30/95 WARRANT NUMBER I •D • PROVIDER NAME ACCOUNT NUMBER 02 02 95 17:35:44 WARRANT AMOUNT ******************************k***********************************fit*************** 0008817 33 6206121992 REEVES• BRUCE E 000881734 6203280992 REYEZ, MARY 000881735 6204388592 RODRIGUEZ, JOANN 000881736 6205366292 SALAZAR, MARTHA 000881737 6206874392 SANCHEZ. MARIA T 000881738 6207266892 SCHIEL, KELLY 000881739 6207350492 SERRANO, IRMA 000881740 6205947992 SERV IN . MARIA A 000881741 6204884592 SHANKS, CYNTHIA K 000881742 6206233492 TEMPLEMAN, MICHELLE L 000881743 6207196992 VALDEZ, STEPHANIE L 0008817 44 6207367501 SUAZO, DANIEL NUMBER OF WARRANTS = 56 I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET TOTAL = $47.00 $214.00 $149.00 $158.00 $356.00 $338.00 $280.00 $432 .00 $221.00 $280.00 $356.00 $266.00 $18,583.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/30/95 02 02 95 17:35:44. WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************ilriF** *************fit*****************sir********************************* NUMBER OF WARRANTS = 56 TOTAL = $18,583,00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 • AND DATED 02 02 95• AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 18,583.00 • DATED THI S\ r Y : OF FEBRUARY 19 _95 • DIRECT Of 'FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 6t5DAY OF MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. 1, 1996 NOTARY PUBLIC • FEBRUARY 19 95 WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND — TOTALING $ 18,583.00 D Y OF 41,44e17 FEBRUARY WELD COUNTY CLERK TO THE BOARD MEMBER MEMBER 19 95 MEMBER • • CHAIRMAN MEMBER dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/26/95 WARRANT NUMBER [.D. PROVIDER NAME ACCOUNT NUMBER 02 02 45 17:32:24 WARRANT AMOUNT ******************************************************************iris************** 000880213 6207242001 STODDARD FUNERAL HOME 000880214 6206164092 ARELLANO, EDERMIRA 000880215 6206358992 BRADFORD, DAWN 0008802 16 62 0730 1492 DELG AD O, VERONICA 000880217 6207363492 EVANS, GLENNEDA F 000880218 6207034692_ JONES. REBECCA D 000880219 6207347992 LIEVANO, ESTER A 000880220 6206898592 MCMILLAN, JONI K 000880221 620736 9992 RODRIGUEZ, VIRGINIA L 000880222 6206032392 VASQUEZ, MICHELLE L 000880223 6206191902 BROWNELL, FRANCES M 000890224 6203431201 000880225 6206516601 000880226 6204 876402 000880227 0008802 28 0008802 29 000880230 00 08802 31 000880232 000880233 00 08802 34 6207328901 6204842592 6203993692 62 07 28 97 92 6206949192 6207308092 62 03 95 2592 6207349392 GUZMAN, , ANDRES HOWELL, ROSS F MENINDEZ, INES WHITE, DONALD D AMAYA, TONI F ANTUNA, GLORIA CAMPBELL, PHYLLIS J GONZALEZ, MARY A JOHNSON, LOU A LINDSEY, JOANNE PENAL ERNESTINA 1244406396BUR 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244406732RET 1244406732RET 1244406732QET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $785.00 $684.00 $637.00 $1 86.00 $1 73.00 $614.00 $577.00 $482.00 $464.00 $815.00 $34.00 $36.00 $36.00 $514.00 $367.00 $18.00 $16.00 $48.00 $432.00 $49.00 $184.00 $370.0! 4WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/26/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 02 02 `T5 17:32:24 WARRANT AMOUNT ******************************************************i******* tit***********ir****** 000880235 6205927192 0008802 36 00 08802 37 0008802 38 0008802 39 0008802 40 0008802 41 62 06 99 45 92 6202889392 6206215492 62 07 30 9892 62 0624 30 02 62 07 35 890 1 PI NON, ROSALIE F SALINASSEGOVIA, MERLE SANCHEZ♦ ERLINDA SIFUENTEZ, AMELIA S VILAR, LESLIE M GONZALES, JESSIE GRINER, PATRICK NUMBER OF WARRANTS = 29 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732_RET TOTAL = $75.00 $11201 $46.00 $447.00 $758.00 $222.00 $117.00 $9,298.00 WWPSSIP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/26/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 02 02 95 17:32:20 WARRANT AMOUNT **********************************************************tit*******fit************** NUMBER OF WARRANTS = 29 TOTAL = $9,298.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 02 02 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THI FEBRUARY _ y DIREC •R OF FIN NCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _bth+� DAY OF FEBRUARY -1y 95 MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. 1, 1996 • 19 95�_� 9,298.00 • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES r FUND - TOTALING $ 9,298.00 DATED THIS _ 6th_ DAY OF FEBRUARY 19 95 . WELD COUNTY CLERK TO THE BOARD MEMBER MEMBER CHAIRMAN MEMBER MEMBER WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OD.; PROD WARRANT AM GUN I A237368 A-1 HEATING E. AIR CONDITIONING 38841 A237369 ABC CHILD DEVELOPMENT CENTERS 010595 A237370 ABSOLUTE EMPLOYMENT SERVICES 18614 A237371 ACTION PAGE 31 00617 A237372 ADVANTAGE NETWORK SYSTEMS 27 14 6 74 A237373 AIMS COMMUNITY COLLEGE 01 2595 A237374 AMERICAN ACADEMY OF PEDIATRICS 433472 A237375 AMERICAN CORRECTIONAL ASSOCIATION 4752.3 01-2420-6599 21 -6600 -6358 -ABC 01-3400-6350 01-23I0-6220 60-2160-6561 01-9020-6380 10-411 0-63 26-GHE 01 -2110 -6370 -JAIL 54.00 54.00 7,249.80 7,?99.80 454.80 464.80 16.00 16.00 13.75 13,75 1,440,00 1,440.00 104.83 104.83 710.25 719.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A237376 ANTHONY, SCOTT A237377 ARMES, JACQUELINE M A237378 ARNOLD, NIKE A237379 ATD-AMERICAN CO A237380 BAKER, TROY ALLEN A237381 BANGERT, LESLI L A237382 BEDFORD, MARILYN K 020295 005846 19605 344339 34446n 344761 .345305 345985 WARRANT AMOUNT 01-2180-6370 63 -9020 -6740 -DENT 19-4140-6360-N 01-2310-6220-iNMT 01-2310-6220-INMT 01-2310-6220-iNMT 01-2:31 0-62 20-I NMT 01 -231 0-62 20-iNMT MI 01 95 013400-6370 2195 19-4130-6382-GHE 19-41.30-6370-GHE 950201 65.00 65.00 319.50 319.50 40.00 40.00 89.28 251.88 345.82 22.88 15.25 725.11 205.00 205,00 145.62 307.79 453.41 01-2110-6372-TRNG 67.99 67.99 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A237383 BENDER, BILL DDS A237384 BENNETT APARTMENTS 010595 W2632 A237385 BLAZER WATERPROFF ING SYSTEMS 01 2095 A237386 BOB BARKER COMPANY A237387 BOULTER, DONNA M. A2373F38 BRATTON'S, INC 31 34 32 V3229I V32292 Co 56 8 0 C65748 C65761 C65762 C65863 065865 C65810 065913 C65944 C6 5949 C65952 065959 21-66006350 24-9034-6397-4715 34-1944-6910-PLAZ Z 01-2310-6220-INMT 24-..9044-6397-4715 24-9044-6397-4715 01-1123-6210 01-1125-6210 011014-6210 01-3400-6210 01-1025-6210 01-1153-6210 01-1025-6210 01-1021-6210 01-1021-6210 01-1021-6210 641155-6250-OFSU 01-1021-6210 64-1155-62 50-OFSU 60.00 60.00 66.00 66.00 54500.00 5,500.00 703.65 703.65 97.00 97.00 194.00 7.32 6.56 42.66 84.52 8,46 12_.00 32.06 12494 26.39 3.77 92.73 305.00 87.50 721.91 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 GATE_ : 02/03/95 PAGE : 4 WARRANT PAYEE NUMBER A237389 BREES. KENNETH G A237390 BRESSLER, DAVID W A237391 CAMEN ISCH. PHIL E. A237392 CAMPBELL, ROBERT W A237393 CARY, MATT INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB J PROJ WARRANT AMOUNT 005350 01 0395 W3922 005851 MI 12495 A?37394 CHESHIRE SALES AGENCY 1817 182.3 A237395 CLERK OF SUPREME COURT 008057 01 3241 01 3590 02 1921 63-9020-6740-VISN 79-2160-6147 24-9034-6397-4715 53-9020-6740-VISN 11-3180-6370 19-4170-6320-F 19-4110-62 10-GHE 01-1012-6335 01-1012-6335 01-1012-6335 01-1012-6335 220.44 220.48 394.80 394.80 179.00 179.00 72.50 72.50 16.50 16.50 366.87 1.096.30 1,463.17 115.00 115.00 115.00 75.00 420.00 WAP200P WELD COUNTY WARRANT REGISTEP AS OF : 02/03/95 DATE : 72/03/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A237396 COLO DEPT OF HEALTH 12 395 A237397 COLO DIST ATTY'S COUNCIL 9356 A237398 COLO NAHRO A237399 CONOCO INC A237400 CORCORAN. CHAPLES W A237401 CORDOVA, JOSE C DUES951 95 DUES 3224384 4401796 V4 3182 013195 19-4110-6599 01-2111-6220 24-9043-63354190 24-9033-6335-4190 01-2111-6371 01-2111-6371 15.00 15.00 1,180 .00 1,180.00 78.60 61.75 140.35 13.39 15.61 29.00 24-9044-6397-4715 350.00 350.00 79-44116143 8,00 A237402 CORPORATE HEALTH E MEDICAL PROGRAMS INC 12 31 94 19-4140-6220-T8 4237403 CUNLIFFE, JR, CHAS A 013195 8,00 656.00 656.00 79-1014-6143 20.00 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OB J PROJ WARRANT AMOUNT A237403 CUNLIFFE, JR., CHAS A 20.00 A237404 DILL• RICKY A237405 EAGLE POINT A237406 EASTMAN INC. A237407 E ASTMAN , INC. A237408 ERBES, MOLLIE K A237409 EURICH, BARBARA J 012395 A0047524 IN 04740376 04796190 94FLEX 020295 A237410 FRONTIER BUSINESS PRODUCTS 21389470/6-TE 79-2110-6143 11-3180-6398 64-1155-62_50-OFSU 01.-1021-6210 01-9020-6495 79-1152-6143 60-2160-6210 250.00 250.00 1,094.00 1,094.00 114.64 114.64 47.98 47.98 35.19 35.19 96.90 96,90 75.00 75.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER A237411 FT COLLINS HOUSING AUTHORITY AD 295 V2802 V3101 V3102 A237412 FT COLLINS WI NTRONI C 063369 A237413 FURISTER, ELAINE F 005852 005853 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 24-9043-6495-4590 24-9044-6.397-4715 24-9044-6397-4715 24-9044-6397-4715 91.98 285.00 371.00 371.00 1,118.98 01-1061-6360 57.16 57.16 63 -9020 -6740 -DENT 71.00 63-9020-6740-DENt 71.00 A237414 GENERAL HEATING F. AIR CONDITIONING 096'6 01 -1061 -5233 -CC 4237415 GRAINGER 216-2646 95-0 A237416 GRB CONSTRUCTION COMPANY 101107 A237417 GREELEY WINNELSCIN CO 139319 139352 139414 139631 13976?_ 142.00 6.50 6.50 11-3141-6229 76.15 96.15 66-9020-6740-LIAB 5,952.00 01-1061 -52 36 01-1061-6236 01-106 1-62 36 01-1061-6236 01-1061-6236 5,952.00 15.12 3.36 92.68 68.74 30.91 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A237417 GREELEY WINNELSON CO 139790 139857 A237418 HANES, CLAUD W 01 3145 A237419 HARBE RT I CONS TANCE L 013195 A237420 HART PUBL ICAT IONS A237421 400116 HAWK NS -COMMEPC IAL APPLIANCE 14 565 15303 15 467 15555 16221 A237422 HENDERSON, LI SA M A237423 HEPP, JAMES A. 01 3195 V1 893CL 01-1061-6236 01-1061-62 36 79-1152-6143 79-1011-6143 01-1041-5229 01 -1061 -6233 -CC 01...1061 iS2 33 --CC 01-1061-62 33 -CC 01 -1061 -6233 -CC 01 -1061 -6233 -CC 2.20 170.25 38:3.26 80.00 80.00 195.00 195.50 2.50 2.50 267.67 103,08 46,85 10,85 63,10 491.55 60 -?150-6370 16.00 16.00 24-9044-6397-471 5 169.56 169.56 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02_/03/95 PAGE : 9 WARRANT PAYEE NUMBER A237424 HERRING, EDWIN J INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 111341 01-2910-6370 A237425 HIGGINS, JENNIFER A 101913 79-41406143 A237426 HIGHSMITH CO INC 3423204001 01.-3400-6210 A237427 INLOES, GENE MI 01 95 01-3400-6370 A237428 INTL CHEM TEX CORP 101787 01 -1061 -6233 -CC A237429 ISLAND GROVE APARTMENTS 010695 21-6600-6223 21-..6600-6531 A237430 JACKSON, ISABELLE A237431 JANTZ, STANLEY G 01 2795 01 25M 1 1 30,82 130,82 50.00 50,00 25.49 25.49 68.00 68.00 10597,50 10597.50 30,00 150.00 180,00 19 -4140 -6370 -(MM 13.75 13.75 01-1041-6370 66.25 66,25 WAP2.00P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A237432 JONES. JULIE A237433 K IPP, CHARLES E V51231 MI 1995 A237434 LIGHTNING POWDER CO INC 101026 101108 A237435 MADDOX. GEORGE A A237436 MAGNUSON, JAYNE F 005854 01 31 95 A237437 MARGHEIM JR. GEORGE 005855 005856 A237438 MCPEEK, ROBERT L A237439 MICHAUD, SUZANNE 14451301 020195 24-9044-6397-4715 11-3180-6370 01-2111-6220 01-2111-6220 63-9020-6740--V 1 SN 79-1123-6147 63-9020-5740-VISN 63 -9020 -6740 -DENT 473.00 -473.00 26.00 26.00 507.55 73.50 581.05 99.99 99.99 157.00 157.00 101.58 30.'00 131.58 24-9034-6397-4715 13.00 13.00 01-2320-6358 500.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A237439 MICHAUD, SUZANNE 500.00 A237440 MOHRMAN , BERN ICE E 005357 A237441 MONARCH PLUMB SUPPLY CO 0003;3578 00038759 A237442 MOTOROLA 42_37443 MYERS, ROGER 01 284533 -MI 12395 A237444 NAIL GRAPHICS COMPANY 344707 34 470 8 344709 A237445 NEVE'S UNIFORMS INC 29687 30.318 30319 30424 30 61 2 30899 63 -9020 -6740 -DENT 93.00 01-1061-6235 01-1061-6235 93.00 639.45 181.72 821.17 01-1945-6940 2,847.00 2,847.00 11-3180-6370 31.50 01-1041-6320 01-1041-6320 01-1041-6320 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 60..-21606225 01-2110-6225-TRNG 31.50 846,20 1,517.82 289.58 2,653.60 125.70 251.70 41.95 83.90 58.95 95.70 657.90 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A237446 NEWCO INC A237447 NORMED 144459 164833 01834-151128 A237448 NORTH COLORADO MEDICAL CENTER 01 2695 A237449 NORTH COLORADO MEDICAL CENTER 9501497 9501657 A237450 ONE HOUR PHOTO EXPRESS 76283 A237451 ORTHO PHARMACEUTICAL 200001 97 A237452 PEDERSON, LARRY A 005458 A237453 PETTY CASH BLDG GRNDS 0198-378440 01-1061-6236 22.31 01-1061-6236 9.50 60-2160-6220 60-2160-6370 01-2111-6350 01-2111-6350 01-1123-635') 19-4140-6221-FPP 63 -9020 -6740 -DENT 01-1061-6360 .30.81 416.80 415.80 30.00 30.00 10.75 10.00 20.75 3.43 3.43 1,514.18 1,618.18 84.00 84.00 4.44 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A237453 PETTY CASH BLDG & GRNDS 020395 107794 222154 A237454 PICKLE, JOHN S 01 3195 13195 01-1061-6370 01-1061-6360 01-1061-6360 79-4110-6143 19-.4110-6370 A237455 PREFERRED CORRECTIONAL MEDICAL COMPANIES 941214 01-2310-6350-MDNC A237456 PRO GLASS 029993 030286 A237457 PUBLIC TRUSTEE OF WELD COUNTY HA -02-01-01 MH020295 89216 A237458 PUEBLO COUNTY A237459 QUAMMEN, THOMAS J 01-1061-6360 01-1051-6360 25-9071-6398-L 01-1012-6350 79-1123-6143 17.75 9.33 1.70 33.22 58.22 285.08 343,30 7,486.05 7,486.05 285.65 31.96 317.61 13.00 13.00 1 37.00 137.00 75.00 75.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A23746O QUI ZNO• S A237461 ROBERTS• MARVIN 013095 M1 11295 A237462 ROCKY MOUNTAIN SALVAGE 3050 A237463 ROLM RJ20699 RJ?9125 A237464 ROYAL SANITARY SUPPLY 114670 A237465 SCHNEIDER, GLENDA K 01 3195 1:3195 01-23205370 11-3180-6370 01 -1061 -6360 -CC 19-41106345 19-4110-6345 63.80 63,80 40.00 40,00 600.00 600.00 973.00 2,175.00 3,148.00 01-10616250JANT 76.52 79-4140-6147 19 -4140 -6370 —CDs 19 -4140 -6370 —FP 19-4140-6370-GEN 19-4140-6370-HCP 19-41406370-HIVG 14-4140-6370-IMM 19 -4140 -6370 -MAT 19-4140^6370-MFP 194140-6370-RUR 19-4140-6370-CHP 76.62 III .00 20.00 20.00 .75 .75 8.75 .75 17.25 2_ .00 2.3.25 30.22 234.72 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A237466 SCHOOL DISTRICT 46 FS8322 FS 8864 A237467 SCHOOL DISTRICT RE -1 011395 A237468 SCHOOL DISTRICT RE -3J 010395 010495 A237469 SCT PUBLIC SECTOR, INC 176409 A237470 SELLMER, LINDA A237471 SMITH, YVONNE J A237472 SPINK, KAREN S VI 663CL 005859 2195 21-6930-62 22 -SD 6 21-6930-6222-SD6 15,433,70 10,166,60 25,600,30 21-6930-6222-RE1 935,25 21-6600-6222-REJ3 2I-6600-6223-REJ3 21-5600-6340-REJ3 01--1191-639B-..FIN 24-9044-6397-4715 63-90?0-6740-VISN 19 -4130 -6370 -ASST 19-4130-6370-GHF 935,25 1,.369,20 ?43,33 83,75 1,696,28 3,143,90 3,143,90 50,00 50,00 30,00 30,00 16,00 38,00 54,00 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A237473 ST VRAIN VALLEY-REI-J 010995 011295 A237474 STAPLETON, DANIEL F A237475 S TARK S, W ILL! AM E A237476 STIEBER, DIANNE K A237477 TAYLOR, TODD L A237478 TOM'S CONOCO A237479 TOPCON DENVER 950201 7751 01 31 95 005860 011695 1118 092334 A237480 TRANSCOP AMERICA, INC X7 3546 21-6600-6222-REIJ 21-6600-6229-REIJ 01 -2111 -6315 -JAIL 79-1123-6147 01-1061-6370 63-9020-6740-VISN 79-i123-6147 01 -2111 -6317 -GRIM 01-1041-6214 01-2111-6398-WARR 926.00 60.43 986.43 16.00 16.00 106.00 106.00 15.75 18.75 42.50 268,00 310.50 65,00 65.00 220.50 220.50 200.70 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER A237480 TRANSCOR AMERICA, INC A237481 TRAULSEN 146170 A237482 TUXALL UNIFORM & EQUIP 900576 909956 91 01 62 A237483 UNITED STATES WELDING INC 1309218 A237484 ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT UNITOG RENTAL SERVICES 1503510104 15035101 11 15035101 16 1503510125 3268510104 3288510111 32 8851 01 18 3288510125 3290510104 3290510111 3290510118 3290510125 3292510104 32.92510111 32 925101 18 3292510125 A237485 UNITOG RENTAL SERVICES 3624510125 200.70 01 -1061 -6233 -CC 68.80 01-2110-6225TRNG 01-2110-6225-TRNG 01-2111-6212 68.80 145.00 153.50 691.65 1,000.15 19^-414-06212-N 224.00 01-1061-6225 01-1061-6225 .01-1061-6225 01-1061-6225 01-1061-6225 01^1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1')616225 01-10616225 01-1061-6225 01-1061-6225 01-1061-62.25 01-1061-6225 01-1061-6225 224.00 5.00 5.00 5.00 5.00 13.80 13.80 13.80 13.80 37.80 37,80 37.80 37.80 39.30 36.15 36.15 36.15 374.15 64-1155-6210 10.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 1=1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A237485 UNITOG RENTAL SERVICES 10.00 A237486 UNI VERS ITY OF NORTHERN CO TOWNSEND0195 21-6440-6381 1,149,50 A237487 UNIWEST EQUIPMENT A237488 US WEST CELLULAR 32173 541018392279 54 341 0404 A237439 US WEST COMMUNICATIONS 5A3513002 5A 351 3011 54 3513239 5A3513304 5A .3513327 5A3524146 543524214 5A352.4272 5A 3524302 54 352436 8 543524369 54 73 72 77 4 4237490 VINTAGE CORPORATION W3 79CL 1,149,50 01 -1061 -6360 -CC 150.00 67-1192-6345-LOCL 67-1192-6345-LD 01-2110-6345 67-11 9 2-6 345-L OCL 6i7 -1192 -6345 -LOCI.. 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192_-6345-LOCL 67-I192-6345 -LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -La 67-1192-6345-LOCL 150,00 4,899.5 7 597.81 12.10 5,509.48 48.57 22,76 48.57 48.57 64,76 319,92 31.32 623,97 219.96 1,540 ,00 688,48 4.43 46.36 3,707.67 24-9034-6397-4715 217.00 217.0-0 WAP200P WELD COUNTY WARRANT 9EG I STEP AS OF : 0.2_/0.3/95 DATF : 02/03/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A237491 VOICE A237492 WAECHTER, OLGA L A237493 WALKER, SHARON S 5110201 005851 13195 A237494 WELD COUNTY REVOLVING FUND 8639 8664 8665 8666 8667 A237495 WHITE, SHARON L 00 5862 A237496 WORD SYSTEMS OF COLO 24975 25001 A237497 WYATT, DAVID P 01-1011-6311 63 -9020 -6740 -VI SN 19-4140-6370-CDP 19-4140-63 MM 60-2160-6370 21-6680-6377 21-6680-6377 21-6680-6377 21-6680-6377 13.00 13.00 73.43 73,43 15.00 76,50 91.50 498.66 125.00 125.00 125.00 125.00 998.66 63 -9020 -6740 -DENT 72.00 01-2111-6220 01-2111-6220 72.00 205.00 310.00 515.00 13195 19^4130-6370-WNSR 223.75 223.75 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER. ACCOUNT NUMBER FT) DEPT OBJ PROJ WARRANT AMOUNT FINAL TOTAL : 108,645.36 WAP 230P WELD COUNTY WARRANT REGISTER AS OF : 02/03/95 DATE : 02/03/95 PAGE : 21 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODFCURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 20 , AND DATED 02/03/95, AND THAT PAYMENTS SHOULD HE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 6t -' JAY OF DIRECTOR OF FINANCE AND FEBRUARY ADMINISTRATION 19 95 SERVICES 108,645.36 SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF FEBRUARY 19 95 MY COMMISSION EXPIRES JAN, 1, 1996 • MY COMMISSION EXPIRES:___ NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SFT FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE GENERAL FUND - TOTALING 108,645.36 DATED THIS 6th DQY OF FEBRUARY D COUNTY CLERK TO THE BOARD MEMBER MEMBER ta_ 95 . CHAIRMAN MEMB R MEMBER Hello