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Home My WebLink About951728.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE / THROUGH / , AND DATED � / , / q 9D , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ /15a5, 153 caa, DIRECT•R OF FI CE AND ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS jl.l DAY OF MY COMMISSION EXPIRES MY .pONMISSION EXPIRES: JANUARY 10, 1999 NOTARY PUB 2y 19 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 $ !, 45a5, 75,3,..)-a--) • DATED THIS DAY OF WELD COUNTY CLERK T. THE BOARD DEP 19 9 • CHAIRMAN / . ER it / hA' MEMBER 951728 WARRANT NUMBER PAGE WELD COUNTY PAYROLL FUND CLAIMS PAYEE OF AMOUNT 018538 018539 018540 BANK ONE RANK ONE GREELEY. NA THE PRINCIPAL FINANCIAL GROUP 2,550.00 1,519,232.00 3,971.22 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE / THROUGH AND DATED I9 'h) , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ aol l 2, O DIRECTOR OF x`+INANCE AND ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS .1:216*DAY OF 19 /-! MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JANUARY 10, 1999 NOTARY UBLIC 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 $ O� Ollb°•�i DATED THIS JI DAY OF WELDS COUNTY CLERK TO THE BOARD DEPUTY r- --t-f_p_e_.o7O/Latc,, ER CHAIRMAN 19 it I MEMBER MEMBER cg ytt &)2 ( fit PAGE 1 OF MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER 018486 018487 PAYEE Chad W. Yount, Tammy L. Yeager WARRANT AMOUNT 287,76 338.37 018488 Ernie R. Llamas 375.91 018515 SCOTT A PETERSON 2,785.63 018516 JULI A BECK 778.92 018517 MARIA A LOMA 705.60 018518 ANDREA A STEWART 1,810.43 018520 STACEY SAGEL 260.03 018521 BRUCE E STRADLEY 627.81 018525 JULIE ANNE WAGNER 703,38 018526 JODI M CYR 26.32 018527 JUAN CANTU 26.09 018528 TOMASA SEPEDA 31.31 018529 MICHAEL S LOCKMANN 388.57 018530 KATHLEEN PIZANO 448.49 018531 GLORIA BIRDSALL 2,671.29 018532 SHARON D STREET 2,726.62 018533 COLBY H KELSCH (REISSUE) 783.69 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON 19 95 PAGE OF WARRANT NUMBER MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE AMOUNT 018535 RICHARD V HUFF 1,320.97 018536 DAN T BOYLE 1,191.15 018537 LARRY C SPRINGER 1,829.85 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON JULY 31 19 95 dAP200P 4ARRANT NUMBEP PAYE,- Wf LD COUNTY WARRANT REGI STEM-: Ai OF : 07/26/95 INVOICE NUMBER ACCOUNT NUMB`=P FD DEPT Ot3J PROJ 0ATF : 07/26/95 PAGE : 1 WARPANT AMOUNT A247943 AHBA APPRAISAL SERVICES RUTHE_RFORD695 RU THERE OR D795 A247944 ACTS 507006 A247945 AGENCY ON AGING, INC A4A072193 A24794' ANTHONY, SCOT T A A24 7947 3ARKC R, BRUCE T A247948 3ATT, PHYLLIS A247949 9AXTER. GEORGE E JULY 1995 JULY 1995 JULY 1995 JULY 199 5 A247950 CAPITOL RECOVERIES, INC 954106 21-5390-6380 21-6.390-6380 52 -5510 -6337 -CAS 21-6800-6311 C1-2130-6143 C1-1012-614.3 01-1031-6143 01-1011-6143 01-2111-6599-C1VL 620.00 192.00 812.00 31.90 31.90 8.00 8.00 293.97 293.57 293.57 293.57 ?93.57 293.57 98.64 98.64 20.30 20.80 lAP200P AARRANT PAYEE NUMBER WELD COUNTY WARRANT RFGISTED AS 7F : 07/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/26/95 PAGE : 2 WARRANT AMOUNT A247951 C'ICA A247952 CITY OF GREELEY HODGE0795 MCDONNEL075 MILLERO795 4ICKARD0795 080195 21-6790-6380 21-5790-6380 21-67906380 21-6840-6383 30.00 30.00 30.03 30.00 120.00 15-1943-6350-ISGP 17,3.33.33 A247953 COLO COUNCIL OF GOVERNMENT COMMUNICATCRS 970725 01-2910-6380 A247954 COMFORT INN-PUEBLC BECKER LANNING SCt-4RIEBER A247955 DILL, RICKY A247956 DOMINGUEZ, A M JULY 1995 JULY 1996 11-3180-6370 11-3180-6370 113180-6370 17,333.33 43.00 40.00 112.00 112.00 112.00 336.00 C1-2110-6143 `'16.72 516.72 01-1123-6143 293.57 A247457 ECONOMIC DEVELOPMENT ACTION PARTNERSHIP 080195 014fi50-6350-t0AP 293.57 8,111.08 8,111.08 dAP200P 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS 7F : 07/26/95 INVOICE NUMBER ACCOUNT NUMBER FU DEPT OBJ PRJJ DATE : X7/26/95 PAGE : 3 WARRANT AMOUNT 4247958 GOETZEL, ALLEN J AND BILLIE I W36847 W3 6848 A247959 GRLEGO, JUDY A A247960 HALL, DALE K A247961 HANES, CLAUD W JULY 1995 JULY 1995 JULY 1905 A247952 HARBERT, CONSTANCE L JULY 1995 A247963 HARO, ROSALVA A247964 HERRERA, MICHELE L A247965 HEWLETT PACKARD MI0695 MI0595 950801 24-9034-6397-4715 24-90.346397-471 5 01-9020-6143 01-1011-6143 01-1152-6143 0L1011-6143 21-5640-5375 1-6600-6375 21-6640-6375 245.00 245.00 490.00 98.64 98.64 293.57 293.57 293 .57 293.57 293.57 293.57 215.75 215.75 .50 3.75 4.25 )1-211M-694) 1,512.96 4IAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/95 INVOICE NUMBER ACCOUNT NUMBR FD DEPT 03J PROJ DATE : 07/26/95 PAGE : 4 WARRANT AMOUNT A247465 (HEWLETT PACKARD A247966 HUMANE SOCIETY OF WELD CO 030195 A247967 INDEPENDENT MARKETING 71995 A247964 INSTITUTE FOR LAW AND JUSTICE 950725 A247969 JONES, T I A A247970 JORDAN, L. E MI 0605 JULY 1195 A247971 KINDSFATHE9 MARTHA 9 JULY 1495 A24 7972 K I NNI SON, LUELLA C JULY 1995 CI -2980-6398 19-4130-5382-GHI O1 -2.110 -e3370 -UPS 21-679D-6372 01-2.110-6143 ^1-1041-n143 2-5580-6143 1,512 .96 2,593.66 2,593.66 52.95 52.95 300 .00 300.00 42.50 42.50 293.57 293.57 16.00 16.00 98.64 98.64 4AP200P WELD COUNTY WARRANT REGISTEP AS OF : 07/26/95 4ARRANT PAYEE INVOICE NUMBER NUMBER ACCOUNT NUMBER FD DEPT OB J PRJJ DATE : 07/26/95 PAGE : 5 WARRANT AMOUNT 4247973 K IRKMEYE_R , BARBARA J JULY 1995 A247974 LA FAMILIA A24797 LASELL, WARDEN L A247976 MARTIN, DAVID A247977 MCCABE. GARY A247973 MORENO, STEVE 320161 JULY 1995 51595 JULY 19515 JULY 1'795 A247979 MTN VIEW FIRE PROTECTION DISTRICT 9SJULY A247430 NORTH COLO EMERGENCY PHYSICIANS 7-.45 745 01-1011-6143 01-1011-6377 01-1041-6143 21-1123-6350 602150-6143 01-1021-6143 01-2111-0220 6C 2160-6350rMSP 6Q-21606350 516.72 516.72 101.80 109.80 78.64 9H•54 7.50 7.50 16.00 16.00 293.57 293.57 75.00 75.00 1.250.00 1656.67 2,4416.67 4AP200P WARRANT PAYEE NUMBER WELD CJUNTY WAFERANT REGISTER' AS OF : 07/26/95 IAVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : ^7/26/95 PAGE : 6 WARRANT AMOUNT A247981 PERSICHINO, PASQUALE JULY 1995 A247982 PICKLE, JOHN S JULY 194'5 A247383 PICKLSIMER, CHRISTI€ 953365 A247984 PIMA MEDICAL INSTITUTE KI NG0745 A2479'5 POPE, TAMMIE S A247996 QUAMMEN, THOMAS J ME T72095 JULY 1495 A247987 SCHOOL DI STRICT RE -8 ELPO 795 A247988 SMITH, JANICE ME J71 795 ML J7 1 995 ME J72 0 9 5 1-1061-6143 19-4110-614.3 01-2111-6594-CIVL 21-64.30-6381 OL-?340-6370 01-1123-5143 21-6440-63111 01-2340-5370 C 1-2340-6370 01-2340-6370 93 .64 98.64 293.57 293.57 10.00 10.00 3,168.68 --- 39188.88 8.92 8.92 516.72 516.72 175.00 175.00 4.51 5.05 9.43 IAP 200P aARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE: : 0?/26/95 PAGE : 7 WARRANT AMOUNT A247988 SMITt-4, JANICE A247989 SPECK MAN, WALTER J MI 071795 MI 07199'5 MI 72095 01-2340-6370 01-2340-6370 C1-2340-6370 JULY 1995 21-6950-6143 A247990 ST VRAIN VALLEY ADULT EDUCATION COLLINS°795 21-6530-6381 A247991 STATE OF COLORADO 072495 01-2320-6350-TPCT A247992 TERRY, MILBY G OR PATRICIA L W5 3516 W53517 W53518 A247993 fl-IEERASAT IANKUL, GERALDINE G ME G71 895 MEG72095 MEG72195 A247994 TSUKAMOTO, JUDITH A JULY 1995 24-9034-6397-4715 24-9034-6.397-4715 24-90.34-6397-4715 01-..2340-637J 01-2340-6370 C1-2340-6370 34.00 34.00 34.00 119.99 293.57 293.57 40.00 40.00 .31,022.49 31,022.49 35.00 283.00 283.00 651.00 4.51 5.16 7.28 16.95 C1-1021-6143 98.64 98.64 iAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/26/95 PAGE : 8 WARRANT AMOUNT A247995 US WEST CCMMUNICATIONS A247996 VALVERDE, VIRGINIA A247997 WARDEN, DONALD D A247998 WEBSTER• WILLIAM H 5G3521993 67-11'2-6345-LOCL 563522868 67-1192-6345-LD 67-1192-6345-LOCL 5G3s26312 67-1192-6345-LD 67-1192-6345-LOCL 5G3527921 6 7-1 192-6 345-LD 67-1192-6345-LOCL 5G3525372 67-1192-6345-L0 67-1192.6_.345LJCL 56.3528832 67-1192-6345LD 671192-6345-LOCL 5G :3529817 67-1192-6345-LOCL MI 0695 JULY 1995 JULY 1995 A247999 WELD ADOLESCENT RESOURCES AUG45 A248000 WELTY, TAMMY MI0695 21-6640-6375-15 01-1151-6143 C1-1011-6143 C1-231 06398-JRC 21-6640-6375 44.38 16.43 47.04 23.53 43,83 267.93 44.88 46.36 44.88 7.52 43.83 48.15 678,76 138.75 138.75 516.72 516.72 293.57 293.57 41350,83 4,350.83 24.25 24.25 IAP2002 dAR1IANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATA : 37/26/95 PAGE : 9 WARRANT AMOUNT 4248001 WILLIS,!!, ARTHUR L A248002 WO9DEN, DAVID JULY 1995 JULY 1995 01-10.31-6143 01-1154-6143 FINAL TOTAL : 293.57 293.57 293.57 293.57 82.359.67 (APPROVE) (DISAPPROVE) IAP200R WELD COUNTY WARRANT REGISTER AS OF : 07/26/95 DATt : 07/26/95 RAUE 10 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 9 p AND DATED 07/26/95, AND THAT PAYMENTS SHOULD 8E TO THE RESPECTIVE VENDORS IN THE ga, .59.40.7 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS !___ DA 19 � . DIRECT�F Fr ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE MY COMMISSION EXPIRES: ME THIS (3/C* DAY OF MY :COMMISSION EXPB _- • JANC;ARY r I799 19 7 WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE afurcAl DATED THIS c3/ DAY OF FUND - TOTALING $ 3:i9. (.'7 • CHAIRMAN WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 07/26/95 PAGE : 1 WARRANT AMOUNT 5864798 FAMILY SUPPORT REGISTRY 5864799 WCOSS-IMPREST 5864800 AARON, FRANK 5864801 ALDRIDGE, DAVID J S864802 ANTUNA, LESLIE A S864803 AXTON KIDD, PENNY 5864804 BRICK, CARMEL 5864805 BRIXIUS, JOANNE P 12-0001-2045 12-0001-2045 12-4410-6370 12-4410-6370 12-4411-6370 12-4410-6370 12-4410^6.370 12-4410-6370 256400 256400 310.00 310.00 5.50 5.50 157450 157.50 34.00 34.00 37400 37400 112.00 112400 124.50 124.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEF' AS OF : 07/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 083 PROJ DATE : 37/26/95 QAGF 2 WARRANT AMOUNT S864806 BRUMFIELD; ANN S864807 CARP, KAREN A S864808 CARVALHO, EVELYN S864809 CHASE, PATRICIA M S864810 EVER, CHERYL 5864811 FRENCH, ROBERT S864812 GEIST, KIMBERLY A S864813 GRIEGO♦ JUDY A 12-4410^6370 12-4410-5370 12-4410-5370 12-4410-6370 12-4410-5370 12-4410-5370 12-4410-6370 124410-6370 205.75 205.75 308.25 308.25 304.75 304.75 104.75 104.75 33.00 33.00 68.50 68.50 296.25 296.25 138.00 138.00 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS or : 07/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/26/95 PAGE : WARRANT AMOUNT 5864814 GROEGER, ANTHONY J 5864815 HARDIN, SHARON K S864816 HAUSE, JOYCE S864817 HOLMQUIST, CHERIE M 5864818 HUFFMAN, DAVID L S864810 JOHNSEN, LESLIE J 5864820 KARL, CHRISTOPHER C 5864821 KING, MALINA K 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 60.00 60.00 221.50 221.50 381.00 381.00 60.25 60.25 166.25 166.25 129.25 129.25 118.50 118.50 194.50 194.50 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 07/26/95 DATE : 07/26/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER Fn DEPT OBJ PROJ WARRANT AMOUNT 5864822 LEAF, FAWN A 5864823 LLOYD i BEVERLY P S864824 LOBATO, JOHN 5864825 MAGNUSON' MARK 5864826 MARTINEZ, LORRAINE S864827 MATTHEWS, JOSEPH E 5864828 MERIWETHER, SHARON K 5864829 moony SHARON E 12-4410-6370 12-4410-6.370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 165.25 165.25 78.50 78.50 24.25 24.25 79.50 79.50 209.75 209.75 31.10 31.30 121.00 121.00 130.50 130.50 WAP 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 03J PROJ DATE : 07/26/95 PAGE : 5 WARRANT AMOUNT 5864830 O'BRIEN. KELLI M 5864831 OTTER GREGORY M 5864832 PELZER. MARIAN E S864833 PLANT, PATTY M 5864834 ROGERS. PEGGY J 5864835 ROMANSIK♦ GLORIA 5864836 ROWE, RICHARD 0 5864837 RUEBESAM, LORE A 12-4410-6370 12-4410-6370 12-4410-6370 12-4411-6370 12..-4410-6370 12-441 0-6370 12-4410-6370 124410-6370 242.75 242.75 255.50 255.50 187.75 187.75 65.50 65.50 87.75 87.75 35.50 35.50 92.50 92.50 245.75 245.75 WAP200P WELD COUNTY WARRANT REGISTEP AS OF : 07/26/9` DATE : •"7/26/95 PAGE WARRANT PAYEE NUMBER INVOICE NUMBED ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S864838 SCHOTT, COLLEEN F 5864839 SNODGRASS, CHRISTINE L S864840 SPENCER, TRACY C S864841 STEWJART, ANDREA G 5864842 TRUJILLO, ADAM R S864843 WJNENUERG, JOAN H S864844 BOX, JACQUE 5864845 BRAUN, ELISABETH B 12-4410-6370 12-44106370 1 2-441 0-6 3 70- I V -E 12-4410-•6370 12-4410--6370 12-441 0- 6370 12-4441- 6370 -PAC 12 -4441 -6370 -PAC 30.25 30,25 97.50 97.50 178.50 178.50 103.25 103.25 77.00 77.00 20.75 20.75 101.50 101.50 354.75 354.75 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/95 INVOICE NUMBER 5864846 RAMONA YARNELL S864847 CHERYL BOLTZ ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/26/95 PAGE : 7 WARRANT AMOUNT 12-4425-5370 12-4446-6.380-S028 FINAL TOTAL : 52.75 52.75 36.00 36.00 6.932.30 MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/26/95 DATE : 07/26/95 PAGE : a THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 , AND DATED 07/26/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE �L 93Q,,3o AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT P DATED THIS, DAY O DIRECTO"FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS -�_ DAY OF MY COMM IS•S•I.ON , EXPIRES : ",":MISSION EXPIRES ''ARY. 10, 1999. ARY 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 THE O�6(11) FUND - TOTALING $ � .30 DATED THIS 2%d-- DAY OF WELD' COUNTY CL"ET�K' TO THE BOARD PUTY MEMBER 19 • ALL-L.L4, • CHAIRMAN MB ER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARR ANTS 0 8/ 01 /95 WARRANT NUMBER I.D, PROVIDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT *************k****************************************************k*************** 0009032 35 000903236 000 90 32 37 0009032 38 000 90 32 39 0009032 40 0009032 41 0009032 42 000903243 0009032 44 000903245 0009032 46 000903247 00090 32 48 000903249 00 090 32 50 000903251 000003252 000003253 0009032 54 0009032 55 0009032 56 62 0597 3842 AA B. KIMBERLY A 62 05 35 04 92 ABEYTA, JOHN 52 06466492 AB EY TA , MARY 62 06 56 95 92 ACEVEDO, SUSANA 62 07289692 ACOSTA, CATALINA 6205066592 ACOSTA, MARIE ANGELA 62 06 70 58 92 62 05 66 23 92 6206862692 62 0692 3892 62 06 62 30 92 62 06 80 03 92 62 05226492 62 03 40 8492 62 06 71 0792 AGUILAR, ALMA D AGUILAR, MARY AGUILAR, ZORAIDA AGUI PRE, GEORGI A AG UI RRE, OLGA AGUL IAR, MAR IA BERTA AHLSCHWEDE, CINDY KAY ALEJANDRO, I RENE ALVARADO, CONNIE M 6206883092 ALVARADO, CORRINA A 6205712992 ALVARADO, EDWARD 4 62 05 57 60 92 6207008392 62 06 68 42 92 62 06443792 6205974392 AL VARADO, LAURA A AL VA RE Z, ALVAREZ, AL%AREZ, AL VA RE t, ANTON!A A GLORI A MARIA J VICTORIA 12443367IOREG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 433671 GREG 1244336710REG 1244336710REG 124433671ORE G 1244336710REG 124433671OREG 124433671GREG 1244336710f-REG 124433671GREG 1244336710REG 124433.671GREG 1244336710REG 1244335710REG $252.00 $432.-00 $432 .0 $90,00 $99.00 $389.00 $280.00 $51.00 $285.00 $280.00 $207.00 $92.00 $280.00 $252.00 $280.00 $221.00 $432.00 $432.00 $451.00 $185.00 $512.00 $531.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT ******************************************************-**************************** 000903257 6207462092 AMIRINOOR, NINA 000903256 6206585592 000903259 6204476192 000903260 5206655492 000903261 0009032 62 000903263 0009032 64 000903265 0009032 66 000903267 0009032.68 000903269 000 9032 70 0009032 71 0009032 72 000903273 000903274 000903275 000 90 32 76 0009032 77 0009032 76 6205994492 62.03993692 6207287292 AMORY, KELLY S ANDRADE, JUANITA ANDRADE, MARY ANTHONY, PAULA RENE ANTUNA, GLORIA ANTUNA, SIMONITA 6206132092 APARICIO, IMELDA 62 06 91 00 92 62 06 34 9592 62 03 94 12 92 62 06276592 62 06 30 00 92 6203909442 6205946492 6205430892 6207255192 APODACA, BETTY H APODACA, LISA ARAGON, LORRAINE MARY ARASMITH, WENDY M ARCHIBEQUE, CATHERINE ARCHULETA, SUSIE ARCHULETA, VICKY A ARELLANO, ROXYE MARIE ARENAS, MAURO R 5206049392_ ARENIVAR, ISABEL OLIV 62 06 30 26 92 62 0572 4592 62 06 49 30 92 6207050092 AR-MENDARIZ, JESUS ARMIJO, ROSEMARY ALIC ARNOLD, CAROLYN L ARREDONDO, SELENA R 1244336710REG 1244336710RES 1244336710REG 12443.36710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RES 1244336710REG 1244336710REG 1244336710REG 1244336710RE5 1244336710QEG 1244336710REG 1244336710R€G 1244336710REG 124433671 ORES $252.00 $406.00 $512.00 $99.00 $356.00 $590.00 $280.00 $311.00 $207.00 $99.00 $321.00 $512.00 $285.00 $389.00 $356.00 $606.00 $280.00 $207.00 $99.00 $356.00 $99.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 S TATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER 1 .D . PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************** **** **********************i******************************* 000903279 62 02 70 7892 000903280 6207283192 0009032 81 0009032 82 0009032 83 000903284 62 0421 41 92 62 07 10 7692 62 053941 92 62 0744 1692 0009032 85 6207431992 000903286 6206344692 -0009032 87 620561 2392 000903288 000903289 0009032 90 000903291 0009032 92 0009032 93 000 90 32 94 0009032 95 0009032 96 6204787992 62 0409 22 92 62 0740 6592 62 07 42 20 92 6204049792 6203507392 62 0722 2792 62 0330 1792 6206476792 0009032 97 62 06 349692 000903298 62 0560 3492 000903299 6207431492 000903300 6206729992 ARREGUIN. CARMEN YNES ARTEAGA, ANGELICA ARVIZO, DONNA ASEBEDO, ROSE ATANACIO, PETRONILO N AULT, EDITH P AVALOS , CARMEN M AV ILA, MARY LOU BABCOCK, RHONDA LOUI S BACA, ELOISA L BACA, MARIA BACA, MARY L BA DER. AMY BAEZA• BALVINA JUANA BAKER. DEBBIE JO BALDERAMA. J.EANETTE L BALDIZAN, JENNIE BALTAZAR. I -2I TA BANE 'ELI). AMY BARA, ADOLFO BARAY, LORENZA BA RAY. ROSA 124433671°REG 1244336710REG 124433671°REG 12443367IOREG 124433671 GREG 124433671ORFG 1244336710REG 124433671 OREG 124433671 OREG 124433671 OPEC 12443.3671 OREG 1244336710REG 1244336710REG 124433671 DREG 1244336710REG 124433671OREG 1244336710REG 124433671 OREG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG $280.00 $65.00 $280.00 $285.00 $389.00 $99.00 $361 .00 $361.00 $432.00 $389.00 $356.00 $99.00 $280.00 $311.00 $280.00 $280.00 $99.00 $99.0 0 $372.00 $99.00 $2 19.00 $342.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 8/01 /95 WARRANT NUMBER I.0. PROV IDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT *****#**-###*#******#**********#******#**,kl**************************#*##********** 000903301 62 0521 31 92 BARCELONA, TERR IE S 000903302 6204981392 000903303 6206974292 000 90 3304 620706 7292 000903305 000903306 000903307 000903308 000903309 000903310 000903311 000903312 000903313 000903314 00-0903315 000903316 000903317 000903318 000903319 000903320 000903321 6206 77 94 92 6206589292 6207030392 62 0542 1892 6205642492 6205 31 4692 62 07036092 62 06311892 62 06 17 22 92 62 03 95 66 92 62 06054692 62 04 45 85 92 62 04 03 70 92 62 0642 8692 6206774592 62 06025392. 6207174792 000903322 62 0330 3392 BARDEN , PAMELA G BA RE LA , GLORIA BARKLEY. DESIREE 0 BARRERA, AMY R BASSET T. BONITA JO BAUCOM, SHAROLETTE BA UMGARDNER, ANNE U BAUTISTA, JUANA BEAUDOIN. MELANIE D BECK, JENNIFER A BFCKHOFF, JENNIFER A BE DAN, TAMATHA M BELO , FLOSSI E M BENAVIDES. EDNA NL BENAVI DES, GLORIA DENALI' DES. NOEL IA BENAVI DES . YVONNE BENAVIDEZ, CHRISTINA BE 1NAVI DFZ , MEL I SSA M BENAVI DEZ , NORMA BE NAUIDEZ, ROSALIE 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12.4433671 OREG 12443.36710REG 124433671OREG 1244336710REG 12443367IOREG 1244336710REG 124433671OREG 124433671OREG 124433671OREG 124433671 OREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG $280.00 $356.00 $512.00 $171.00 $2.52 #00 $239.00 $280.00 $356.00 $652.00 $356.00 $280.00 $356.00 $356.00 $321.00 $103.00 $133.15 $280.00 $432.00 $285.00 $280.00 $280.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000903323 6204205992 -BENNETT, CHRISTA E 000903324 6206593792 BEPNETTS, REBECCA 0 000903325 62-07269792 BERIG, LE ILA 0009033 26 .62-03749092 BERNAL, VICTORIA RACK 000903327 62 0652 0492 BERNHARDT, MELODY L 000903328 62 06 583892 BE RUNE N, MARIA 000903329 6205350992 000903330 6206557092 0009033 31 62 06 12 6392 000903332 620672 3592 0009033 33 000903334 000903335 000903336 000903337 00 09033 38 000903339 000903340 000903341 000903342 000903343 000903344 62 05432092 62 05 35 65 92 6207159792 6205668492 6204767592 6206075492 6204075392 62 05 05 2592 6204757792 62 06 42 8892 62 07279392 62 04 40 7292 BEVERL IN, MARLENE ,1 BI RNBERG, SH IRLEY A BJORKLUND, CHARLOTTE BLACKSTON, KAREN RAE BL AI R, ALICE BLANCO, LUCY 8LANKIS, LORI BLANKIS, STEVE W BLEV INS, TAMMY RENEE BLODGETT, CHERYL JANE BOCOCK, JANET LYNNE BOKELMAN, WENDI JUNE BOLANDER, LEE ANN BOLTER, GAIL J BONILLA, DELORES BONILLA, LINDA 1244336710RF_G 1244336710R EG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 124433671OREG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1 24 43 367 1 OR EG 1244336710REG 1244336710REG 12443367 ORES 124433671 OREG 1244336710REG $432.00 $285.00 $99.00 $280.00 $99.00 $207.00 $99.00 $356.00 $356.00 $590.00 $280.00 $394.00 $280.00 $99.00 $389.00 $240.00 $432600 $356.00 $356.00 $2 52600 $280.00 $311.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYRCLL DATE Of MAILING WARRANTS 08/01/95 WARRAN T NUMBER 1.00 PRCV 'DER NAME ACCOUNT NUMBER 07 26 95 17:1 3:03 WARRANT AMOUNT ***k************** **** **** **** ****** ****************** ******************** ******** 000903345 000903346 000903347 000903348 000903349 62066761 92 6206461792 62 06 35 8992 6207144892 620470 7092 000903350 6206021592 0009033 51 62 0722 2692 000903352 000903353 0009033 54 000903355 000903356 000 90 33 57 000903358 000903359 000903360 00090 3361 000903362 000903363 000903364 000903365 000903366 62 0682 4392 62 07 10 6292 62 0460 3692 6206592892 620611 9392 62 07 30 3992 62 0744 0892 62 07 32 81 92 6207368442 62 06 58 23 92 BOSHELL, LISA BOWEN, MATTI E E BRADFORD, DAWN BRAUN, BILLIEJO DAWN BR ICENO, SHARYL A BROTHWELL, RACHELLE L BROW ITT, TERESA A BRCWNGIDDINGS, KENDER BR OW IE, BEVERLY E BRUM , SHARYL LEE BUELL, TRACY M BURG IA GA, MARGARITA BURGIAGA, RAQUEL BURNICK* DEBRA BURROWS, DEBORAH A BURTON, JANA S CA EWER A, CHRISTINA E 620674 3242 CA DWELL TORY S 6206554492 CAHILL, LAURA E 62 05 66 26 92 CALDERA, MAR I BEL 62 06 06 31 92 CALDERON, IRENE 62 06 64 92 92 CAMACHO, IRENE 1244336710REG 1244336710REG 124 43 36 710REG 124433671OREG 124433671OREG 1244336710REG 124433671 DREG 1244336710REG 124433671 OR EG 1244336710REG I244336710REG 1244336710REG 124433671°REG 1244336710REG 124433671 DREG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710PED 124433671OREG $204.00 $355.00 $356.00 $280.00 $356.00 $432.00 $280.00 $280.00 $311.00 $715.00 $356.00 $207.00 $65.00 $321 .00 $280.00 $356.00 $280.00 $280.00 $259.00 $252.00 $280.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000903367 6203058492 CAMARILLO. LUCY P 1244336710REG 000903368 6206173992 CAMARILLO, SANDRA L 1244336710REG 000903369 6207354492 CANALES, SENORINA 000903370 6206434.392 CANIZALES, BLANCA 000903371 6207101192 CANO, DIAMANTINA 000903372 6206476092 CANO, MARY K 000903373 6207374192 CANTRELL. JENNIFER M 000903374 6206620992 CANTU, JUANITA 000903375 6207149792 CANTU, MARIA I 0009033 76 000903377 000903378 000903379 000903380 000903381 000903382 0009033 83 0009033 84 0009033 85 000903386 000903387 000903388 62 0723 1992 62060669-92 62.05495692 6204837192 6206250342 62 05 73 3892 62 03 82 08 92 CARDENAS, MARIBEL CARDONA, CYNTHIA CARDONA, LINDA CARLSON, TRINE£ SUE CARMONA, MANUELA CARPENTER, TRACI 0 CARPIO, ELIA 620579.3792 CARR, JUDITH LOUISE 6206974392 CARig, LORI 6207259292 CARRERA, JUANITA 62 0605 1892 6206312492 6202352392 CARR ILLO, CARMEN P CARR ILLO, ROSE M CARRILLO, WILMA MARIE 1244336710REG 1246336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367!OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 1244336710REG 1244336710REG $321.00 $280.00 $280.00 $99.00 $280.00 $356.00 8280.00 $207.00 $280.00 $99.00 $3-89.00 $280.00 $389.00 $356.00 $356.00 $14.00 $512.00 $257.00 $356.00 $311.00 $99.00 $185.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT ********************************************************************************** 000903389 6203512092 CARRIZALES, AMADA 000903390 6206565092 CASAS, ELDA 000903391 62 0550 64 92 CASAS, GUADALUPE 000903392 6207034492 CASE, MELINDA 000903393 6207112692 CASE, SHANNON 000903394 6206169592 CASTANEDA, SYLVIA 000903395 6207022692 CASTILLO, ELVIA M 000903396 62 07125392 CASTILLO, LISA 000903397 000903398 0009033 99 000903400 62 05 30 38 92 62 06 82 78 92 6206273292 62 0721 2692 CASTLE, DANNY P CASTOR, TAMMY J CAZARES, MARIA CEGLIO, SUSANA 000903401 6206894592 CERVANTES, MELISSA 000903402 6206879992 CERVANTES, MICHELLE R 000903403 6205972392 CERVANTES, PATRICIA A 000903404 6207364692 CERVANTES, RICARDA A 000903405 6207416492 CHACON, SILVIA 000903406 6204327092 CHAGOLLA, ROSEMARY AN 000903407 6204967692 CHAIRES, MASEDONIA M 000903408 6206561192 CHAI REZ, NOEME 000903409 62.06920592 CHAMBERS, JACKLYN R 000903410 6206292892 CHANDLER, ROY DOUGLAS 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG $280.00 $432.00 $252.00 $715.00 $356.00 $432.00 $99.00 $280.00 $207.00 $252.00 $311.00 $280.00 $356.00 $356.00 $461 .00 $280.00 $99.00 $432.00 $512.00 $280.00 $280000 $432.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT ********************** ****,****************k****************************fir******** 0009034 11 000903412 00 090 34 13 000903414 6205463192 CHAUVEAU, VERONIQUE H 62 04 48 4992 CHAVARRIA, JOANNA 6206210092 CHAVEZ, JACKIE 62 05 25 10 92 CHAVEZ, RUSEN 0009034 15 6206232992 CHAVEZ, SANDRA T 0009034 16 620729 1092 CHAVEZ, SYLVIA M 0009034 17 62.0391 8492 CHAVEZ, VELIA 000903418 6204947992 CHERAMY, DONNA JEAN 000903419 6205093892 CHRISMAN, LINN ANN 000903420 000903421 000903422 000903423 000903424 6205717592 6207174392 6207406492 62 0677 42 92 62 07 45 00 92 CHRISTIAN, LORI ANN CHRISTMAN, TARA M CZAR IAN, NORMA 0 CISNEROS, PATRICIA CISNEROZ, LUCY 000903425 6206179992 CLANTON, LORRIE P 000903426 6207255292 CLARK, JENICE E 000903427 6205489092 CLASEN, GINGER MARIE 000903428 6206057692 CLAYTON, ERIN JUSTINE 000 9034 29 000 9034 30 0009034 31 000903432 6206730492 CLEMENS, JULIE 62 05 70 10 92 CLINESMITH, HOLLY DIA 6207238992 COLE, MICHELE K 6206086292 COLEMAN, MARGARET 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 12443367104E6 12443 7671 0P EG 1244336710REG 1244336710REG 1244336710REG 1244.33671CREG 1244336710REG 1244336710REG 1244336710R€G 1244336710REG 1244336710REG $356.00 $415.00 $505.00 $280.00 $512.00 $389.00 $280.00 $321.00 $432.00 $356.00 $226.00 $99.00 $280.00 *321.00 $389.00 $99.00 $432.00 $432.00 $356.00 $432.00 $260.00 $652.00 WWP851P PAGE 10 DATE OF MAILING SOCIAL SERVICES STATE COIN WARRANTS 08/01/95 WARRANT REGISTER PAYROLL 07 26 95 17:13:03 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******.********************************************.**********k********************* 000 9034 33 0009034 34 62 04 05 35 92 COLIN, MARIA ELENA 62 06 37 80 92 CONDE, IRMA 000903435 6205486192 CONTRERAS, SONIA GABR 000903436 6206037792 COCK, JOANN 00 09034 37 62 04 39 2592 COOPER, NIKI W 000903438 6205142292 CORBIN, DEBRA DEANNE 000903439 6205199292 CORDOVA, ANNETTE 0009034 40 0009034 41 000903442 0009034 43 000903444 000903445 000 9034 46 000903447 000903448 000903449 000903450 6203450992 CRESPIN, MARTHA 000903451 6206852692 CRCTTEAU, ERIKA ANN 000903452 6207237992 CROWNOVER, DALE L 000903453 6207455192 CRUZ, BERTHA A 000903454 6206856992 CRUZ, CLAUDIA 6205512392 6204872692 6203899492 6207112792 6204668792 62 05 49 25 92 6207301092 CORDOVA, ARACEL I CORDOVA, BERNADETTE M CORDOVA, CATHERINE RU CORDOVA, CORDELIA CORTEZ, CAROLYN HOPE COVEL, BRENDA NADINE COX, DEBRA 6205865192 CRABTREE, ELLEN S 6206245792 CRAVEN, CARLA 62 07 01 6392 CREASER, DENA L 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 124433o710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $187.00 $356.00 $389.00 $280.00 $372.00 $311.00 $356.00 $356.00 $280.00 $252.00 $356.00 $356.00 $280.00 $356,00 $322.00 $280.00 $432.00 $280.00 $266.00 $574.00 $36.00 WWP851P SOCIAL SERVICES PAGE 11 STATE COIN DATE OF MAILING WARRANTS 08/01/95 WARRANT PAYROLL REGISTER 07 26 95 17:13:03 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************#************************************************************* 000903455 00090 34 55 0009034 57 000903458 000903459 000903460 000903461 000903462 000903463 00.0903464 0009034 65 000903466 000903467 0009034 68 000903469 00090 34 70 000 9034 71 000903472 000903473 00090.3474 000903475 000903476 62 04 89 60 92 CRUZ • MARGARET 6206141092 CRUZ, TAMMIE DIANE 62 06 18 3692 CULL ISON, KENDRA 6204456292 DALE, KATHY 62 06 98 20 92 62 05 61 21 92 6206715992 62 07 42 60 92 62 07 44 2592 62 0664 76 92 6206833192 6207405692 6207124892 6206877392 6205311292 62 05 99 46 92 6207220892 6203042592 62 04 34 99 92_ 62 05 75 32 92 DANIELS, KIMBERLY J DAVIDSON, HEIDI E DAVILA, CATHERINE DAVILA, JEANETTE DAVILA, SYLVIA A DAVIS, LINDA DAVIS, RHONDA K DAVI S, WANDA DEAN, REBECCA L DEC, JAYNE A DECKER, CARRIE LYNNE DE ES, REBECCA S DEHERRERA, STEPHANIE DEITER, BERTHA DEKOV, CHRISTINE DELACRUZ, SYLVIA K 6207177292 DELACRUZ, TERESA 62 05 41 30 92 DELAFUENTE, CATALINA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REES 1244336710RE5 1244336710REG 1244336710REG 1244336710REG 1244336710RES 1244336710RES 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RES 1244336710REG 1244336710REG $432.00 $285.00 $280.00 $280.00 $280.00 $280.00 $280.00 $280.00 $178.00 $356.00 $280.00 $99.00 $256.00 $321 .00 $384.00 $432.00 $280.00 $99.00 $321.00 $587.00 $280.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 12 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************-************************'***********************k***************** 0009034 77 000903478 000903479 000903480 0009034 81 000903482 000903483 000903484 000903485 0009034 86 000903487 000903488 000903489 000903490 000 90 3491 000903492 000903493 000903494 000903495 000903496 000903497 000903498 62 0592 5592 62 03057692 6203035292 62 05 59 9992 62 07 47 66 92 6207301492 6206101892 62 0198 4592 62 05 30 50 92 6203361192 6206631092 62 05 96 80 92 62 07 33 7892 DFLARA, EPITACIA DART DELEON, ANGIE DELGADILLO, MARCIA A DELGAD ILLO, SUSAN T DELGADO, NORFELIA DELGADO, VERONICA DEMMITT, CAMEY DHOOGE , KAREN DIAZ, CORRINNE DIAL, EILEEN JOANNA DI AZT ELVIRA DIAL, MARTHA E DIAL, MICHELLE A 62 07 46 64 92 DIAZ, NARCISSA A 62 07 34 94 92 6204015392 620741 9392 52 02 28 21 92 6204036342 6204182092 DICKMAN, LORRAINE F DICKSON, TERRY DILKA, JAMIE KAY DIXON, GWENDOLYN DOMINGUEZ, GUADALUPE DOMINGUEZ, SANTA PITA 62 03 76 05 92 DORMANT SARA CHRISTIP 62 06696892 DOWDY, REBECCA 1244336710REG 124433871 DREG 1244336710REG 1244336710REG 1244336710REG 124-4336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 1244336710REG 1244336710REG 12443367/OREG $432.00 $356.00 $99.00 $356.00 $512.00 $99.00 $280.00 $151.00 $99.00 $311.00 $1 15.00 $99.00 $280.00 $161.00 $432.00 $214.00 $177.00 $137.00 $432.00 $235.00 $311.00 $204.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 13 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************** ****************** k****kit********************** ************* 0009034 99 0009035 00 0009035-01 000903502 000 90 35 03 00 090 35 04 000903505 000903506 000903507 000903508 620604 02 92 5206476892 62 0720 1892 6205061892 62.0752073575Q2 5203725592 62 0572 4792 6206232092 DR TINA, LINDA DARLENE DU8O5E , ANGELA R DUFF IELD, SHANNA DUGGER, SHIRLEY DUNG KHORST , LAURA DUNN. SHEILA MARY DURANi ONEIDA DU RA N. T ONYA 620654 36 92 DYER ti NORMA J 62 07 40 66 92 DYSON, MARY J 000903509 6207291592 EGBERT, MONICA L 000903510 62 0538 8592 ENRIQUEZI EDITH 000903511 000903512 000903513 000903514 000903515 000903516 000903517 000903518 000903519 000903520 62 04 49 7492 6204961592 62065441 92 620731 2792 62 04 32 2292 6203224992 6206914.092 62 0402 5192 62 03 74 8692 62 07 47 5292 ENRIQUEZ, FIDELIA EREBIA. ANNE GRACE ESCALANTE, MARIA A ESCOBIDO, VALERIE M ESPARSEN, SHARON ESPARZA, VICTORIA ESPINDOLA, MELISSA J ESPI NOSA , LOUI SE THE R ESPINOSA. REBECCA ESPI NOZA, ROBIN P 12443.36710REG 124433671 DREG 124433671OREG 1244336710REG 1244)3671 DREG 1244336710REG 1244336710REG 12443.36710PEG 1244336710RF_G 1244336710PEG 12443.36710REG 1244336710REG 124433671OREG 124433671OREG 1244336710REG 124433671 OREG 124433671 OREG 1244336710REG 1244336710REG 124433671°REG 1244336710REG 1244336710REG $207.00 $356.00 $280.00 $99.00 $280 • 00 $252.00 $415.00 $280.00 $356.00 $252.00 $399.00 $144.00 $99.00 $356.00 $212.00 $432.00 $320.00 $99.00 $280.00 $432.00 $532.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 14 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000903521 6207482292 ESPINOZA. TANYA M 1244336710REG 000903522 6206770092 ESQU IAEL. JENNIFER 1244336710REG 000903523 6202552792 ESQUIBEL. MARTINA 124433671OREG 000903524 6206570992 ESQUIVEL. 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LUCINA 1244336710REG $219.00 $43.00 $356.00 $99.00 $389.00 $280.00 $361.00 $356.00 $99.00 $280.00 $252.00 $99.00 $356.00 $99.00 $356•00 $99.00 $590.00 $2.80.00 $99.00 $280.00 $252.00 $92.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 15 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************A******************************************************* 000903543 6204195492 FLORES. ROBIN M 0009035 44 62 0650 72 92 FLORES. TERE SA 000903545 6205094292 FLORES. WILLA MARIE 000903546 6207081792 FORD. DEBRA 0009035 47 000903548 000903549 000903550 000903551 0009035 52 0009035 53 000903554 0009035 55 000903556 000903557 000903558 0009035 59 000903560 000903561 0009035 62 000903563 000903564 6206129092 FORRESTER, STACI LEEA 62 04 79 5092 FOUTS, DEBRA 6203298792 FRANCISCO, JOSEFA 62 06 82 7792 FRANCO. CRESEL I A 6206151892 FRANKLIN. CATHY 62061I3792 FREDERICK. 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NORMA LINDA 1244336710REG 1244336710REG 1244335710REG 12443.3671OREG 1244336710REG 124433671 OREG 124433671 OREG 1244336710REG 1 24433571 OREG 1244336710REG 12443.3671OREG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 124433671 OR EG 1244336710REG 1244336710RES 12-4433671 OR EG 1244336710REG 1244336710REG 124433671 OPEC; $432.00 $207.00 ;427.00 $401 .00 $415.00 $280.00 $61.00 $415,00 $207.00 $215.00 $356.00 $389 •00 $406.00 $356.00 $280.00 $4 32.00 $356.00 $280.00 $356.00 $321 .00 $432.00 $321 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 16 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:0.3 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT **********************************************************************fit*********** 000903565 6203461792 GALLEGOS, PEGGY 000903566 6206197792 GALLEGOS, TAMMY 000903567 6207148092 GALVAN. MARIA 000903568 6207012492 000903569 000903570 000 9035 71 000 90 35 72 000903573 GAONA, TRISHA R 6205619392 GARCIA, ANNA 6204979392 GARCIA, BARBARA JEAN 6204715592 GARCIA, BENERITA 62 07 35 9992 GARCIA, BETTY 6207295592 GARCIA, CECILIA 000903574 6206237992 GARCIA, CONCEPCION 000 90 35 75 000 90 35 76 000903577 000903574 000903579 000903580 000903581 000903582 000903583 000903584 000903585 000903586 62 05 20 08 92 GARCIA. CORINNE MARIE 62 03 92 78 92 GARCIA, CORNELIA 6205338092 GARCIA, DENISE MICHEL 62 03 49 02 92 62 01 99 38 92 62 06 99 44 92 62 0601 52 92 6201872892 GARCIA. ESTHER M GARCIA* GLORIA GARCIA, GRACIELA GARCIA, IRMA GARCIA* JOAQUINA 6206534692 GARCIA, JUANA 620734 1992 GARCIA, LAURI 6207030492 GARCIA. LINDA 62 07 04 92 92 GARCIA. MADORA 124433671OREG 1244336710REG 12443367104EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710PEG 1244336710R€G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $99.00 $252.00 $512.00 $266.00 $356.00 $99.00 $280.00 $415.00 $65.00 $590.00 $280.00 $290.00 $321.00 $311.00 $280.00 $92.00 $437.00 $99.00 $207.00 $432.00 $280.00 $99.00 WWP851P PAGE 17 DATE OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYRCLL WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************************************** tit****************** 000903587 000903588 000903589 0009035 90 000903591 0009035 92 0009035 93 0009035 94 000903595 62 07 44 66 92 620724 8692 6206118692 62 07143392 6203771292 62 05 10 7792 6206056392 62 05 56 96 92 GA RC IA. MALI SA R GA RC IA . MARIA C GARCIA. 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TARA 000903610 000903611 000903612 000903613 000903614 000903615 000903616 000903617 000903618 000903619 00090 36 20 000903621 000903622 000903623 000903624 000903625 0009036 26 00090362.7 000903628 0009036 29 000903630 6206704892 GOMEZ. BRENDA K 6206996192 GOME Z. GUADALUPE 62 0617 0692 GOME Z. JEANS TTE 62044.38692 GOME Z. LISA 6207466992 GOMEZ. NOELIA E 62 0676 68 92 GONEZ. VIVIAN M 620715 7392 GOMEZPALAFOX. GUADALU 6204109292 GONZALES. CARMEN G 62 06 96 01 92 GONZALES. CAROLINE M 6204 82 3592 GONZALES. DEBRA LYNN 6205 759192 GONZALES. DENISE A 62 02 81 0992 GONZALES. EL IDA 6202476892 GONZALES. EL IZABETH S 6206235092 62 05 83 30 92 GONZALES. ER ICA GONZALES. FRANCISCA 6203368792 GONZALES. GLORIA JEAN 62 06 8728 92 GONZALES, JOSEPH A 6205406192 GONZALES• LISA NANCY 6206158792 62 06 08 22 92 62 04 35 44 92 GONZALES. MARIA GONZALES. MARY ANN GONZALES. MARYANN 1244336710REG 124433671 ORES 1244336710REG 12443367104EG 12443367104EG 1244336710REG 1 24 43 3671 OPEC, 124433671 ORES 1244336710REG I2443 3671 04EG 1244336710pEG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 12443367104E5 1244336710REG 1244336710REG 1244336710REG 124433671OREG 12443.36710REG $280.00 *280.00 *462.00 *356.00 *288.00 *280.00 *311.00 $92.00 1415.00 *252.00 *531600 *512.00 $432.00 $311.00 $432.00 $356.00 *512.00 *99.00 $280.00 *99.00 *321.00 *356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 19 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************sir*************** tit******************** 000903631 6205585692 GONZALES, MELISSA 000903632 6206897792 GONZALES. MISTY 000903633 6204910192 GONZALES, ROSA ANNE 000903634 620257169?_ GONZALES, ROSALIE ELI 000903635 6206233892 GONZALES. 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YOLANDA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671ORE, 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367109EG 1244336710REG $99.00 $356.00 $652.00 $72.00 $311.00 $451 .00 $260.00 3184.00 $311 .00 $590.00 $311.00 $99.00 $356.03 $512.00 $185.00 $321.00 $136.00 $356.00 $280.00 $415.00 $356.00 $401.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 20 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 C7 26 95 17:13:03 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************ *****CIF****************************#*********** 000903653 6205740592 GREER, MARENA JEAN 00 090 36 54 000903655 000903656 000903657 000903658 000903659 52 0384 01 92 GREGORY, MARTHA MARIE 6207436192 GRIEGO, ERNESTINA 6206297592 GRIEGO, ESTHER 6205123492 GRIEGO, PAULA A 620623'8392 GRIFFIN, JACKIE SUE 6202304192 GR IMALDO, LUPE 000903660 6205635992 GROVES, CASSANDRA M 000903661 6205226592 GUAJARDO, PATRICIA 000903662 6206937092 GUERRA, DOROTHY 000903663 6205968192 GUERRERO, DORA D 000903664 6206652292 GUTIERREZ, ARABELLA 000903665 6206954092 GUTIERREZ, BRANDY 000903666 000903667 000903668 000903669 00090 36 70 0009036 71 00 09036 72 6205294592 GUTIERREZ, DENISE MIC 62 04 94 61 92 GUTIERREZ, DIANNA LEE 6206620192 GUTIERREZ, JODY 62 0660 16 92 GUTIERREZ, JOSE A 6203139492 GUTIERREZ, JUANITA 6205589392 GUTIERREZ, MARIA M 6205245392 -GUTIERREZ, REGINA MAR 000903573 6203440092 00090.36 74 GUZMAN, GRACE 6205208392 GUZMAN, STELLA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 124433871OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG $321 .00 $356.00 $146.00 $280.00 $321.00 $165.00 $99.00 $461 .00 $590.00 $99.00 $311.00 $415.00 $280.00 $432.00 $422.00 $356.00 $356.00 $321000 $356.00 $356.00 $260.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 21 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************************************************.*it******k********* 000903675 6206851992 HACKETT' JANET KAY 000903676 000903677 000 9036 78 000903679 000903680 000903681 000903682 000903683 000903684 000903685 000903686 0009036 87 000903688 000903689 000903690 000903691 000903692 000 90 36 93 000903694 000903695 000903696 6204686792 HAMMAN, TERESA 62 04 49 38 92 HAMMER, ROSEMARY 62 06 46 86 92 62 05 58 26 92 62_ 0734 3692 62 05 97 60 92 62 06 27 04 92 62 07 19 38 92 HARDCASTLE, CHRIStOPH HARDESTY, 8RIDGETT JO HARDING, LAWANDA HARDY, BELINDA GALE HAROt BERTHA HARPER, SANDRA 6207223392 HAYDEN, GLORIA 6206751292 HECHT, LYLAH T 62 06 36 74 92 HEGINBOTTOM, BONNIE 6205549192 HELD, LORETTA 62 07 31 65 92 HELLEWELL, RACHEL S 6206756392 HEMBREY, AMANDA 6205011192 HEMBRY , ANGELINA 6206512692 HENDRIX. GLORIA 62 07 10 5692 HENSON' AMBER L 6203529592 HERBST' JE_ANNIE 62 07 20 79 92 HERNANDEZ' ANA 6206946292 HERNANDEZ, ANTOINETTE 62_06985692 HERNANDEZ, CECILIA I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RE-G 1244336710REG 1244336710REG 1244336710REG 1244336t10REG 1244336710REG 12_44336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671 DREG 1244336710REG 1244336710REG 124433671 DREG I24433671ORES $356.00 $432.00 $207.00 $280.00 $325.00 $356.00 $280.00 $356.00 $59.00 $356.00 $280.00 $311.00 $512.00 $280.00 $257.00 $99.00 $356.00 $285.00 $135.00 $280.00 $2 80.0 0 $356.00 WWP851P SOCIAL SERVICES WARRANT PAGE 22 STATE COIN PAYROLL DATE OF MAILING WA RRAN TS 0 8/01/95 REGISTER 07 26 95 17:13:03 WARRANT NUMBER PRCVIDER NAME ACCOUNT NUM BER WARRANT AMOUNT ************.********************************************************************** 000903697 6204290392 000903598 62 04 779692 000903699 000903700 000903701 000903702 000903703 000903704 000903705 000903706 000903707 000 903708 000 9037 09 000903710 0009037 11 000903712 000 90 37 13 000 90 37 14 000903715 000903716 000903717 0009037 18 62 0551 8892 62 06 22 22 92 6205094190 HERNANDEZ, CF_SARIA MA HERNANDEZ, CHRISTINE HERNANDEZ, CHRISTINE HERNANDEZ, DEBBIE HERNANDEZ, DOLORES A 5205333192 HERNANDEZ. DORENE 6206410492 62 06020392 6206171092 6207269892 620649 1592 6207038592 62 05 72 66 92 62 02 39 81 92 62 07 33 89 92 62 01 82 60 92 HERNANDEZ, DORI HERNANDEZ, EMMA RITA HERNANDEZ, FIDELA HERNANDEZ, FRANCINE A HERNANDEZ, JOSEPHINE HERNANDEZ, LOLITA HERNANDEZ, MAGADALENA HE RNANDE.Z , MARGARITA HERNANDEZ. MARIA C HERNANDEZ. MICAEILA 62067202 92 HERNANDEZ , NORA 5207385592 HERNANDEZ. OLGA 6206129992 HERNANDEZ, PAULINA 620647 87 42 62068981 92 62.04306792 HERNANDEZ, ROSHEL HERNANDEZ. 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MARIA LOURDE 000903724 6207150692 HETT INGER. AMY 000903725 6205447092 HIMSCHOOT. DENISE H 000903726 6207466192 HOFFMAN. JACQUELINE F 000903727 6207205192 HORST. LYNNE E 00090372d 6207395692 HUBLER, PATRICIA 000903729 000903730 000903731 000903732 000903733 000903734 000903735 000903736 000 9037 37 000 90 37 38 000903734 62 07 09 32 92 62 06 75 32 92 62 02 15 98 92 6207331792 62 06 60 2392 62 06 94 23 92 620741 8992 62 07 30 92 92 62 06 59 31 92 6207050992 62 06 03 72 92 000903740 6206085892 HUDSPETH, CYNTHIA L HU ER TA , AUCENCIA E NC I A HUGGANS, VICKI HUGHES, LORETTA HUGHES, LYNFTTE MARIE HU MALE Y, MARY HURNEYKEENER. MELLISA HUTCHINS, HEIDI M IBARRA, CARMEN I8ARRA, JOSE ICKLER, LUPE REGINA INDACOCHEA. GLORIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 12443357IOREG $285.00 $356.00 $401.00 $230.00 $432.00 $204.00 $356.00 $280.00 $280.00 $519.00 $280.00 $280.00 $99.00 $280.00 $166.00 $321.00 $1 98.00 $190.00 $65.00 $372.00 $356.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 24 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****k***************************************************************************** 000903741 620496 3092 INGHAM, JANICE 000903742 6207404392 INYAN, CYNTHIA 000903743 6205493792 IZAGUIRRE, SONIA 000903744 6203983192 JACKSON, LINDA KAY 000903745 6207340392 JARAMILLO, CINDY 000903746 6201366392 JARAMILLO, CONNIE 000903747 6207445092 JARAMILLO, MANUELA 000903748 6206321992 JARAMILLO, MARIA G 000 9037 49 00 090 37 50 000903751 000903752 000903753 000903754 000903755 000903756 000 9037 57 000903754 000903759 0009037 60 000903761 000903762 62 06 30 31 92 6206815492 62 06 06 98 92 6205861692 62 06 69 54 92 620690-8692 62 07 45 02 92 6206275592 62 05565292 6207241792 62 0542 29 92 6206537792 62 06 97 9992 62 0534 34 92 JAYNE, CINDY 8 JENKINS, JOAN JENSEN, SHAMARA K JIMENEZ, ROSITA JOHNSON, HEATHER E JOHNSON, JANENE JO JOHNSON, JOLENE L JOHNSON, MARIA JOHNSON. 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PROVIDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT *******************************k************k**********************k************** 000903851 000 90 38 52 000903853 000903854 0009038 55 000 9038 56 000903857 620600-4692 LOUCKS, JENNIFER 6203472092 LOVA, GRACIELA 620590 6392 LOVA, JOSEPHINE 62 06 07 1802 LOYAPRADO, ROSA E 6205197492 LOZANO, CAMILLE 62 04 49 52 92 LOZANO, CONNIE MARIA 62 06 95 87 92 LUCAS, COURTNEY 000903858 5205542792 LUCERO, DOROTHY FRANC 000 90 38 59 000903860 000903861 6206413390 LUCERO, MELISSA L 62 06 41 3392 LUCERO, PAUL 6204937892 LUCERO, RAND I K 0009038 62 6206505792 LUCERO, TERRIE 000 903863 000903864 000903865 000903866 000903867 0009038 68 0009038 69 0009038 70 000903871 000903872 620592.6892 LUCIANO, CELERINA 6204512592 LUEHRING, DIANA KAY 62 0364 00 92 LUJAN, HENRY P 62 0644 20 92 LUJAN, JAMAINE 62 03 69 42 92 LUJAN, VIOLA 62 06 84 3692 LUNA, LAWRENCE 62 06 71 02 92 LUNA, MARIA 62 03 82 5992 62 05 73 22 92 52 05 76.30 92 LUNSFORD• VIRGINIA MA MACHUCA, SILVIA R MADRID, DEBBIE L 124433671OREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671 DREG 1244335710RE, 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 12_44336710REG 1244336710REG $280.00 $99.00 $65.00 $432.00 $531.00 $356.00 $196.00 $356.00 $356.00 $280.00 $114.00 $280.00 $432.00 $432.00 $99.00 $89.00 $280.00 $432.00 $311.00 $280.30 $311.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 30 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01 /95 07 26 95 17:13:03 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **********************yF#*******************************************il******fit******* 0009038 73 0009038 74 000403875 62 07 30 57 92 MADRID, MARY 62 0351 00 92 MAES, LAURA 62 07 44 61 92 MAESTAS, LARRY L 000903876 6204533392 MAESTAS. PAULINE 000903877 6206011592 MACALLON, MARY JANE 000903878 0009038 79 000903880 000 90 38 81 000903882 000903883 000903884 000903885 000903886 000903887 000903888 000903889 000903890 00090 3891 300903892 000903893 000903894 62_05929392 MAGRUDER, KIMBERLY DE 620659792 MA IN , OARON 62 05 70 60 92 6204575792 62 04620092 MAIN, PAMELA KAY MALDONADO, KATHLEEN MALDONADO, L'DI A 6205046892 MALDONADO, MARIA DIAN 6205413792 MALDONADO, MARIA I 62 05 92 6692 MALOTTE. RONDA L 6207310592 MANCHA, MARIA D 6206040392 MANGINAZ, IRMA 62.0481 9642 MANNING', BEVERLY J 62 03 40 1992 MANRIQUEZ, OFELIA 6205784292 MARCELENO, DEBRA DARL 62 07 06 34 92 MARCELENO, DONNA Y 62 07 05 55 92 MARCELENO, PAULA 62 06 34 30 92 MARES, ESTHER P 62 06 22 01 92 MARE S. MARY 1244336710REG L 24433671°PEG 124433671 OREG 1244336710REG 1244336710REG 124433671 OREG 124-43 3671 GREG 1244336710REG 124433671OREG 124433671OREG 124 433671 OREG 1244336710REG 124433671 OREG 124433671OREG 1 24 433671 OREG 1 24 43 367 'DREG 124433671OREG 12443.3671 OREG 1244336710REG 1244336710REG 1 24 43 3671 GREG 124433671OREG $20.00 $389.00 $356.00 $216.00 $321 .00 $512.00 $162.00 $280.00 $357.00 $101.00 $432.00 $280.00 $389.00 $432.00 $432_.00 $606.00 $461,00 $432.00 $432.00 $344.00 $432.00 $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 31 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 0 8/01 /95 07 26 95 17:1 3: 03 WARRANT NUMBER L.D. PROV $DER NAME ACCOUNT NUM BE R WARRANT AMOUNT ******tit*******************************************************k****************** 000903895 6205831292 MARF IL, JESSICA J 000903896 000903897 0009038 98 000903899 000903900 000903901 000903902 000903903 000903904 000903905 000903906 000903907 000903908 0009039 09 000903910 000903911 000903912 000903913 000903914 52 05 33 6992 MAPINELARENA, OLGA LY 6204 02 68 42 MARKLEY, TERRY LYNN 62 04 11 5292 MARQUEZ, ARLENE F 62 04 84 3192 620351 4292 620388 3692 62 0664 5092 62 0719 3092 62 05 55 24 92 62 06 29 4C 92 62 06202892 6204683492 MARQUEZ, FRANCES MARQUEZ, JEANNIE M MARQUEZ, JERRI MARQUEZ, JUDY MARQUEZ, PATRICIA MARQUEZ, WAN3A LEE MARQUEZQUEZADA, CONCE MARS, MOLLY A MARSH, TINA MARIE 6203956992 MARSHALL, VELTA 62 06337192 62 0688 9092 6206639192 62 06 55 72 92 62 05937092 62 05 65 5192 MART IN, GENEVA MARTIN, SANDRA J MART INEZ, AL BERT MART INFZ, AL ICE MART INEZ, ANGEL MARL I MARTINEZ, ANNA D 000903915 6204529992 MARTINEZ, ANNETTE MAX 000903916 620701 8292 MARTINEZ, ANTHONY 1244336710REG 124433o710REG 1244336710REG 124 4336710REG 124 433671 OREG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 124433671 DREG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 1244336710REG 1244336710RCG 1244336710REG 1244336710REG 124433671OREG 124433671ORE3 124433671OREG 1244.33671OREG $252.00 $590 .00 $512.00 $432.00 $.321.00 $465.00 $356.00 $280.00 $99.00 $214,00 $207.00 $35.6.00 $35.6.00 $432.00 $99.00 $321 .00 $99.00 $531.00 $214.00 $280.00 $356•00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 32 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT ******** ** ******** **** ************** **** ****************************************** 000903917 62 02 91 82 92 MARTINET BETSY ANN 000903918 620461 2492 MARTINEZ' BETTY BARBA 000903919 000903920 000903921 0009039 22_ 000903923 00090.3924 000903925 000903926 000903927 000903928 000903929 000903930 000903931 000903932 000903933 000403934 000903935 0009039 36 000903937 00 09039 38 6205364892 6206071192 6204 39-00 92 62 03 24 64 92 6205769492 6206158292 62 06 28 0692 62 07 04 98 92 6204635892 62 06563492 6204947592 6203334892 62 04 40 2692 62 06 48 80 92 62 06 08 4592 6205876292 62 07 23 3792 62 05 76 97 92 62 07 16 95 92 62059362_92 MARTINET BRENDA LORI MARTINEZ' DANA MARTINEZ' DOREEN KAY MARTINEZ' EVA LUCY MARTINEZ' EVELYN C MARTINET FRANCES T MARTINEZ' FRITZIE L MARTINET GABRIELA MARTINEZ' GLORIA A MARTINEZ, HENRY G MARTINEZ' JANELLE RE N MARTINEZ, JENNIE MARTINEZ' JOSEPHINE M MARTINET KIMBERLY A MARTINET LILIA MARTINEZ' LORENZO MER MARTINEZ' MABEL MARTINEZ' MANUELITA TA E -MARTINEZ' MARIA MARTINEZ' MARIA C 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244335710REG 1244336710RES 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RE. 1244336710REG 1244336710REG 1244336710RtG $512.00 $268.00 $512.00 $666.00 $356.00 $432.00 $363.00 $398.00 $356600 $207.00 $432600 $99.00 $432600 $654000 $356.00 $356.00 $207.00 $372.00 $212.00 $353.00 $652.00 $476.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 33 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER 1.0. 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SOFIA 6206062192 62 05 45 1 792 62 02 50 50 92 MARTINEZ. SUSANA MARI MARTINEZ. THERESA MARTINEZ. VIRGINIA 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671.0REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OPEG I24433671DREG 1244336710REG 1244336710REG 1 2443 3671 0REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356.00 $356.00 $99.00 $331.00 $280.00 $280.00 $432.00 $356.00 $356.00 $512.00 $280.00 $54.00 $432.00 $155.00 $355.00 $280.00 $356.00 $280.00 $99.00 $356.00 $512.0-0 $99.00 WWP85IP SOCIAL SERVICES WARRANT RE GI STER PAGE 34 STATE COIN PAYROLL DATE OF MAILING WARRAN TS 08/01 /95 07 26 95 17:13:03 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER -WARRANT AMOUNT ***********,tit*********************************************** ********************** 000903961 000903962 000 90.3963 00090.39 64 000903965 000903966 000 90 39 67 000903968 000903969 0009039 70 0009039 71 0009039 72 0009039 73 0009039 74 000903975 0009039 76 000903977 0009039 78 000903979 0009039 80 00090 39 81 000903982 62 07 39 80 92 62 04 0874 92 62 07 24 7192 6206482542 MART INEZ. YVONNE J MART IN£ZMOPALES. PATR MART INEZTRASK. TANYA MASCARENAS. AUGUSTINA 6206814192_ MASCARENAS. CLAUDETTE 6206539092 62 06 83 5692 62 06 26 6992 MASCARENAS. STACY MASCARENAS. VENUS MASSEY. IRENE LUCILLE 62 05 48 97 92 MASTERS. SUZANNE L 6206290692 MA TA. LEONA 62 06 71 1192 -MA TA . MA X I NE M 6205992292 62 0562 8792 62 07256792 62 06 20 96 92 6205299292 6207234292 6207094492 62 06 42 58 92 62 0671 3292 62 07154692 6206890592 MA TA. MONA LISA MA TA. SYLVIA L MATAMOROS. PAUL INF_ M MATTES ON. JANICE L MA YE DA. TRACI A MAYHEM. JERE L MAYORGA. RAQUEL MAYS. LIZA MCALEVY. IRENE S MCCORD. CHRISTINE MC DONALD. KELLY J 1244336710REG 124433671 DREG 1244336710REG 1244336710REG 1244336710REG 124433671 DREG 1244336710REG 124 433671OREG 124433671 OREG 1244336710REG 124433671 OREG 1244336710REG 1244336710PEG 1244336710REG 124433671 DREG 1244336710RE5 124 433671 OR EG 1244336710REG 124433671 OREG 124433671 OREG 124433671 OREG 124433671 OREG $280.00 $432.00 $280.00 $207.00 $280.00 $280.00 $280.00 $356.00 $356.00 $280.00 $285.00 $356.00 $246.00 $590.00 $356.00 $356.0 0 $280.00 $280.00 $229.00 $432.00 $356.00 $252.0 0 WWP851P PAGE 35 DATE OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYRCLL WARRANTS 08/01/95 07 26 95 17:13:03 WARRAN T NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *************************************it*iF******k********************************** 000903983 000 9039 84 000903985 000903986 000903987 00090.3988 000903989 000903990 000 90 39 91 000903992 000903993 000903994 000903995 000903996 00090,39 97 000903998 000903999 000904000 0009040 01 000904002 000904003 0009040 04 6207235592 62 06 89 85 92 6206470392 62 04 76 5992 6205173092 6207205692 62 05 67 52 92 62 05 90 68 92 6203825042 62 01 65 08 92 62 0604 1592_ 62 06 81 61 92 6207404792 6207384192 6206396592 62 07 30 7792 6205193092 62 06 71 87 92 MCGOVERN, MARLENE D MC M I LL AN, JO NI K MCPHERSON, CHRISTINE MCQUILKIN, PATRICIA MECILLAS, PAMELA MEDINA, AURORA MEDINA, DEBBIE MEDINA. MINNIE KATHY MEDINA, PATSY MEDINA, REFILETA MEDINA, TAUNIA E MEDINA, VERONICA MF DPAMO, LET IC I A MEDRANO, NELDA E MEHRER, LINDA ME INEN, DEBRA MENDEZ, DORALIZ Z MENDEZ, FLORENCIA 62 05 56 26 92 MENDEZ, IRENE SOTELO 6204872392 MENDEZ, PATRICIA 620609 1392 62 06 39 82 92 MENDOZA, AMALIA B MENDOZA, FRANCES A 1244.33671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 1244336710REG 1244335710REG 124433671 DREG 1244336710REG 1244336710REG 1244336710REG 12443367[OPEG 124433671 GREG 1244336710REG 1244336710REG 1244335710REG 1244336710REG l244336710REG 1244336710REG 1244336710REG 1244336710REG $252.00 $280.00 $356.00 $280.00 $52.00 $207.00 $207.00 $207.00 $432.00 $280.00 $356.00 $280.00 $99.00 $356.00 $280.00 $204.00 $257.00 $99.00 $432.00 $432.00 $207.00 $280.00 WWP851F' SOCIAL SERVICES WARRANT REGISTER PAGE 36 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************************************4*****4**************.*********** 0009040 05 0009040 06 000904007 000904008 000904009 000904010 0009040 11 0009040 12 000904013 0009040 14 000904015 000904016 000904017 000904018 000904019 0009040 20 000904021 000904022 000904023 0009040 24 000904025 000904026 62 06 47 92 92 62 06 53 72 92 6206804192 62 07 30 09 92 62036,31792 6207175692 62 04 33 28 92 6205716392 6203655292 62 06 89 7592 6205587192 6205358192 MENDOZA, IRMA L MENDOZA, MARIA MENDOZA, SILVIA MENDOZA, TONY MERCADO, ELARIA 0 MERCADO, HOPE MESS, VICTORIA S MEYER, TINA LYNN ME_ZA, MARIA MICHAEL, LISA L MIJARES, LOLITA IDA MIKSCH, TERFSA ANN 62 04 71 21 92 MILLS, LISA 62-07260892 MILLS, YOLANDA 6203416392 MINJARES, MARY ANN 62061292-42 62 05 71 58 92 6205787592 MINOR, MARIANNE MINTZ, NT Z, SAMANTHA L MIRELES, MARTHA 62 06 36 24 92 MITCHELL, CHRIStINA A 6206837392 MODESTO, TRINIDAD E 62 06 70 26 92 MOIR, JUDY 6205172692 MOLINAR, JUANITA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 0PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $54.00 $207.00 $99.00 $207.00 $24.00 $185.00 $356600 $280.00 $512.00 $461.00 $280.00 $252.00 $356.00 $280.00 $356.00 $252.00 $280.00 $432600 $185.00 $207.00 $381.00 $356.00 WWP851P SOCIAL SERVICES WARRANT PAGE 37 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 REGISTER 07 26 95 17:13:03 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** *****************************************,1******************************** 000904027 000904028 000904029 000 9040 30 000 9040 31 000904032 000904033 000904034 000904035 000904036 000 9040 37 000904038 0009040 39 000904040 0009040 41 0009040 42 0009040 43 000 9040 44 000904045 000904046 000904047 000904048 62 06 18 8692 MOLINAR► NICOLE FRANZ 6206751492 MONAGHAN, MEGHAN G 62 06 89 46 92 MOPTANEZ► FELISITA 62 06 73 51 92 MONTANO► CHERINE Y 62 05 9724 92 MANTES, KATHY JANE 6206509392 MONTOYA► ESTHER M 62 07 46 85 92 6206196992 62 05 66 85 92 62 05 26 35 92 62 04 09 93 92 6206419792 62 07 16 94 92 620702 2992 6204196292 6202236692 62 0703 7092 6204220792 6206654292 6205521992 62 07 06 01 92 MONTOYA' LETICIA MONTOYA, MARTHA MONTOYA, MARY E MONTOYA► MODESTA MONTOYA* ROS IE MONTOYA, ROXANNA MONTOYA, VALERIE R MORA, ISABEL MORADO, GLORIA C MORADO► GLORIA T MORADO, MARIAN I MORADO, PATRICIA MORADO, RICARDO MORADO, SONIA LETICIA MORALES. 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PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************,tit****************************************************tit****** 0009040 49 0009040 50 0009040 51 0009040 52 0009040 53 0009040 54 000904055 000904056 0009040 57 000904058 O009040 59 62 05 52 73 92 6206238892 62 0741 71 92 6206378992 62 05 32 1692 62 0669 42 92 6206 71 16 92 6207018192 6206169492 6204094892 6207475092 MORALES, GLORIA ISELA MORALES, GUSTAVO MORALES, LOREEANN MORALES, MAGDALENA MORALES, SANDRA MORAN, BLANCA MORENO, BETTY P MORENO, GENEVIE MORENO, GUADALUPE MORENO, MARYLOU MORENO, PEDRO S 000904060 6207166292 MORENO. -RENEE 000904061 6206450392 MORENO, VIVIAN S 000904062 6203821792 MORIN, DIANA 000904063 6205956292 MORRIS, LINDA KAY 000904064 6205858192 MORRIS, SHERRI LYN 000904065 6205803792 MORSE, LADONA MARIA 000904066 6207329992 MORWAY, DAWN 000904067 6207074492 MOSQUEDA, JOSEPHINE 0009040 68 000904069 000904070 6205564192 MOTT, TRINIA LYNN 6200494692 MUDROW. .ELIZABETH J 5207399892 MUELLER, NANCY L 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $321.00 $479.00 $219.00 $99.00 $512.00 $207.00 $432.00 $280.00 #311.00 $311.00 $99.00 $356.00 $356.00 $461 .00 $590.00 $432.00 $280.00 $280.00 $512.00 $99.00 $99.00 $372.00 WWP851P SOCIAL SERVICES WARRANT PAGE 39 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 8/01 /95 REGISTER 07 26 95 17:13:03 -WARRANT NUMBER I .0. PRCV [DER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************it** ***************tic**************************+tit*************** 0009040 71 000904072 0009040 73 -000904074 000904075 0009040 76 0009040 77 0009040 78 0009040 79 000904080 0009040 81 0009040 82 000904083 000904084 0009040 85 000904086 0009040 87 000 9040 88 000904089 0009040 90 0009040 91 0009040 92 62 04 125392 MUNI Z, ERNESTINA CAST 62 04 04 64 92 MUNOZ, V IRGI NI A 62 06 51 6892 MURPHY, REBEKAH 62 0720 3292 MURRAY, MICHAEL P 62 0739 9792 MURRAY, SANDRA L 620600 7392 NAPI ER, JUDITH 62 03 46 84 92 62 06185992 NARANJO, ELI SA E NAVA, JANET 62 06 36 1 392 NAVARRO, JUANA N 6203981692 NELSON, LAURA J 6207107092 6206386592 NELSON, TAMMIE NtUSCHWANGER, PATRICI 6204077092 NEVAREZ, ANGELITA 62 05 50 0092 NE VA RE Z, JUAN 62 04 01 45 92 NICKELS, CHRISTINA HE 6207335292 620724 1692 6204034692 62 03 95 28 92 62 03 35 91 92 62 05696492 6207296692 NIEBLAS, MARIA D NIELSEN, BRENDA K NIETC, DIANE MARY NI RA, BARBARA J NI RA, FRANCES H NOBLES, =KATHERINE S NOLI N, BECKY L 1244336710REG 124433671ORES 124433.6710REG 12443.3671GREG 124 433671 GREG 1244336710R£G 1 24433671 OREG I24433671OREG 1244336710REG 1244336710REG 124433671OREG 12443.3671 ORES 1244336710REG 124433671.0REG 124433671GREG 1244336710REG 1244336710REG 1244336710REG I244336710REG 124433671 ORES I24433671OREG 124433671OREG $4 32,00 $99.00 $280.00 $280.00 $280.00 $187.00 $389.0 0 $512.00 $99.00 $356.00 $356.00 $512.00 $99.00 $40.00 $432.00 $99.00 $356.00 $356.00 $356.00 $280.00 $335.00 $280.00 WWP85IP SOCIAL SERVICES WARRANT REGI ST ER PAGE 40 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER 1.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0009040 93 0009040 94 000904095 000904096 000904097 000904098 0009040 99 0009041 00 0009041-01 0009041 02 0009041 03 6207374292 62 04 52 5792 62 06 74 3792 6207270292 6206452092 6207412592 6206559992 6206 708892 62 04 22 31 92 x205616592 NORR IS. CHASTITY F NU NE Z. ANGELA NUN£ Z. MANUELA NUNF Z. MICHELLE OAKLEY, TINA OCHOA, CORA C OCONNOR. SHARNA °DOWn, FLOYD P OL IN. LORRAI NE OLIVA. MARIA 6206799892 OL IVAS , AUDREY 000904104 6205739792 000904105 62 040941 92 000904106 6206400592 000904107 000904108 0009041 09 0009041 10 0009041 11 000904112 0009041 13 0009041 14 OL'VAS. 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PROVIDER NAME ACCOUNT NUMBER 07 2.6 95 17:13:03 WARRANT AMOUNT ****-****.**********************************************.*********************fir****** 000904115 000904116 000904117 000 9041 18 0009041 19 000904120 0O0904121 0009041 22 0009041 23 000904124 000904125 000 9041 26 000904127 000904128 000904129 0009041 30 0009041 31 000 90 41 32 0009041 33 0009041 34 0009041 35 000904136 6205979392 ORTI Z. MARCELLA 6206938392 ORTIZ, MARY 6207082392 ORTI Z. MELANIE E 6204939092 OVALLE. MARIA ANITA 6205871192 62 07 25 3692 62 05 92 22 92 62070.39592 6205808592 6207031092 62-06572092 62 01 57 8792 6206903792 6204174092 62 05 53 97 92 62 05 48 99 92 62 06 30 54 92 62 04 99 13 92 6207311392 62 02 68 71 92 62 07 46 7992 62 07 30 8592 PACHECO. FRANCINE M PACHECO. ROBERTA PACKER, JANET R PADILLA. CYNTHIA PADILLA. JANIE PADILLA. JOSEPHINE PADILLA. PEARL PADILLA. PLACIDA R PA DLEY. AUDREY PALACIOS. ANGIE PALMA. LILY PALOMO. ADRIANA PAQUETTE. FRANCIS 8 PAREDEZ. NORMA PARKER. BRENDA PARKER. 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PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************k************************************************ 0009041 37 0009041 38 000904139 000904140 0009041 41 000904142 0009041 43 000904144 000904145 0009041 46 00 09041 47 0009041 48 0009041 40 000904150 0009041 51 000904152 000 904 1 53 00090 41 54 0009041 55 0009041 56 000904157 0009041 58 6203356992 62 03 759492 62 0412 9092 62054402 92 6207130292 62 0717 3492 62 06 00 8692 PATTON, LYNETTE KAY PAZ, ADELITA PAZ, GLORIA PEDRAZA, JUANITA PEOPAZA, REBECCA PENA, ALMA PENA, ANGELITA 6207064892 PENA, DOLORES CASIMIR 62 07349392 62 062761 92 PF_NA, ERNESTINA PENA, SANJUANA 62 0637 9492 PENA, TAMMY A 62 05 566992 62 0673 3792 62 0655 8492 PENA, VIVIAN PENNINGTON, PEGGY PERERIRA, MARY L 62 02 533892 PEREZ, -BARBARA 620541 3302 PEREZ, DORAL II 62 06291592 PEREZ, EDITH 6206068092 PEREZ, LORENZO 62_06582692 6206127192 6206034592 62 0591 1592 PEREZ, MARCELA PEREZ, MELISSA ANN PETERSON, CRYSTAL L PETERSON, LINDA JOYCE 124433671 OREG 1244336710REG 12443 3671 OREG 1244336710REG 12443.3671OREG 1244336710PEG 1244336710REG 1244336710REG 12 443367109EG 124433671OREG 12443 36710REG 124433671OREG 1244336710REG 1244336710REG 124433671 OREG 12443367IOPEG 1244336710REG 1244336710REG 1244336710REG 1 24433671 OPEC 1244336710REG 124433671 OPEC $38.00 $361.00 $432,00 $652.00 $280.00 $280.00 $356.00 $606.00 $280.00 $432,00 $84.00 $99,00 $280.00 $280.00 $356.0 0 $356,00 $311 •00 $374.00 $356.00 $99.00 $356.00 $280.00 WWP851P PAGE 43 DATE OF MAILING WARRANT NUMBER SOCIAL SERVICES STATE COIN WARRANTS 08/01/95 PROVIDER NAME WARRANT -REGISTER PAYROLL ACCOUNT NUMBER 07 26 95 17:13:03 WARR ANT AMOUNT ********************************************************************************** 0009041 59 62 05869592 0009041 60 000904161 000904162 000904163 000904164 PETERSON, TONYA NICHE 62 0726 50 92 PICKLESIMER, CHRISTEE 62 07 04 66 92 6205224392 6206731292 PIEBENGA, SUSAN L PIERCE, PAMALA MAE PINO, MONICA L 6205927192 PI NON, ROSALIE F 000904165 6207077592 0009041 66 000 9041 67 000904166 000904169 0009041 70 0009041 71 000904172 000904173 0009041 74 PLUMLEY, MELISSA A 6203044092 POLVON, AMELIA 62 0665 88 92 6205880192 620722 3792 62 06 92 44 92 62 03 99 26 92 6203174792 62-06 50 78 92 62 02 62 74 92 000904175 6205159992 0009041 76 000904177 0009041 78 0009041 79 000 9041 80 6207381192 6207457692 6206083592 62 07 48 3992 62.0624 3292 POLVON, RAMONA PONCE, MARY ANN POPE, RHONDA PORTILLO, CHRISTEN POST, PEARL I POTTER, SHERRY POWERS, JACKIE PRECIADO, ANGIE M PRESCOTT, ZELMA J PRICE, MICHELLE L PRITCHARD, MELINDA M PRCSPERO, MARIA PROVINCE, COURTNEY C PUENTE, , JUANITA TA 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $321 .00 $432.00 $432.00 $356.00 $432.00 $207.00 $321.00 $99.00 $311.00 $16.00 $280.00 $207.00 $280.00 $99.00 $280.00 $72.00 $219.00 $99.00 $356.00 $280000 $311.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 44 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ****** **** **** ****** ******** **********************.** ** ******************** 0009041 81 0009041 82 000904183 0009041 84 000904185 0009041 86 0009041 87 0009041 88 0009041 89 000904190 0009041 91 0009041 92 000904193 0009041 94 000904195 0009041 96 0009041 97 000904198 0009041 99 0009042 00 000904201 000904202 62.07 18.30 92 6207030892 62 06 04 7892 62 06 33 3292 6204174492 62 05 62 4842 PUENTE, JUDITH QUARANTO, MARY QUEZADA, NORMA A QU IL IMAGO, FRANCES A QU INONEZ , B I BI ANA IU INONEZ f DOREEN 6204788492 QUINTANA, SUSAN 62 05 59 78 92 QUINTANILLA, SOFIA 6206740892 QU IROZ s LUANA 62 0556 57 92 RADFORD; TRACEY D 6207287592 RAMER, JULIE L 62 05 75 34 92 6206742892 RAMIREZ, ADRIANA RAMIREL. ALMA 0 6207263492 RAMIREZ, CARLOTA 62 04 63 35 92 5206827392 6203993392 RAMIREZ, CELSO RAMIREZ. ISABEL RANIREL. MARDI TA 62 05 93 2492 RAMIREZ. MARIA E 6206500692 RAMI RE Z. OLGA 62 06 69 56 92 RAMI RE Z. RACHEL M 6206102692 6206715492 RAPIREZ. ROSEMARY RAMIREZ. SILVIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 43367 1OREG 124433671OREG 124 43 367 1 GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 433671 OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1 2443 3671 OREG 1244336710REG $92.00 $280.00 $415.00 $321.00 $356.00 $280.00 $356.00 $356.00 $285.00 $356.00 $280.00 $356.00 $97.03 $99.00 $606.00 $99.,10 $280.00 $389.00 $532.00 $207.00 $280.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 45 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000904203 000904204 000904205 0009042 06 000 90 42 07 0009042 08 0009042 09 000904210 000904211 000904212 000904213 000904214 0009042 15 0009042 16 000904217 000904218 000904219 000904220 000904221 000904222 000 9042 23 000904224 5203342392 RAMIREZ, YOLANDA 62 04 78 90 92 RAMOS, ADELA 62 06 22 2592 RAMOS, ANGELA 62 06891992 RA NOS, .BERTH A 62 0642 1092 RAMOS, MARTA G 6206642442 RAMOS, OLGA 620686 7492 RAMOSE PENEA 6206670692 RAMOSE TRINIDAD C 62 07 38 93 92 RANDOLPH, AMANDA S2043522 RANGEL , JULIA S 62 0662 7392 RAWLS. REGINA M 62 05 74 48 92 RAVA p NORMA 62 05 85 8592 RE ALYVASQUEZ , MARGAR I 62 05 33 3392 62 01 61 4392 62 0397 3992 6206082592 6205553692 62 06 72 6992 0203591692 62 05899192 62 04 24 93 92 RE. BFRNIGG, KAROLINA RE CI O, LORRA INE REDFERN, NANCY M REED, ROBERTA KAY REFFEL , TRACY REGALADOI STEVEN M RE IC H, JULIA R RE ILLY MARLENE J RENAUD, KATHI E 1244336710RE.G 1244336710REG 12443.3671OREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RE_G 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244.3.3671OREG I24433671GREG 124433671OREG 1244336710REG 124433671OREG 124433t,71OREG 1244336710REG 124433671OREG 124433671OREG $252.00 $280.00 $356.00 $280.00 $207.00 $99.00 $389.00 $311.00 $285.00 $99.00 $280.00 $361.00 $311.00 $356.00 $218.00 $432.00 $280.00 $356.00 $496,00 $214,00 $207.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 46 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER 1.0. PPOV10ER NAME ACCOUNT NUMBER WARRANT AMOUNT **************-******************************************************************** 0009042 25 0009042 26 000 9042 27 00090422d 000904229 0009042 30 0009042 31 000904232 0009042 33 000 9042 34 0009042 35 0009042 36 0009042 37 0009042 38 000904239 0009042 40 000904241 0009042 42 0009.042 43 0009042 44 0009042 45 000904246 6206936292 6205772192 62 06 59 8492 RENOON , NICHOLAS RE ND ON , PAULA RENFREW, LYNNE CATHRI 62 0748 1792 RE YES, ANNA M 62 01 80 56 92 RE YE S, A N T ON IA 62 06 99 22 92 REYES, ISABEL 62 04 58 14 92 REYES, MARIA R 6205070692 REYES, TERESA 6203280992 REYE.Z, MARY 6204 774092 REYNOSO, ZOILA LYDIA 62048s9092 RICO, ANNA MARIA 62044751)2 RIGG, THOMAS EDWIN 62 06 13 3692 RIGS, BEVERLY D 62 0682 9792 62 07 31 58 92 62 02695192 6205011092 RIGS, ESPERANZA H RIGS, KIMBERLEE T RI CS MARGARET LILLY RIOSp SANDY RUTH 62 04 56 4992 RI PPY, BRENDA L 62 07 27 05 92 RI VAS, JULIETA R 62 06 24 7592 RI VAS, ROSENDA 6207358392 RIVERAI AMBROSIA A 62 05 496492 RI VERA, MARI A 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 124433671 OREG 1.244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671GREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RCG 12-4433671OREG 1244336710REG 1244336710REG $99.00 $207.00 $356.00 $235.00 $99.00 $99.00 $29.00 *415.00 $214.00 $512.00 $356.00 $429.00 $207.00 $356.0') $372.00 $280.00 $89.00 $82.00 $432.00 $257.00 $219.00 $161.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 47 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRAN T NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************************,****************k******-********** 000904247 0009042 48 0009042 49 000 90 42 50 0009042 51 0009042 52 6206 14 23 02 620700 7092 620628 7492 62 02 90 48 92 620740 8492 6206255592 000904253 6207315392 000904254 6206760792 000904255 000904256 0009042 57 0009042 58 000904259 000904260 000904261 0009342 62 000904263 00 090 42 64 000904265 000904265 000904267 000904263 620306 1192 6205779792 62033201 92 62 0508 9092 62 04 38 8592 6206800992 62 06 39 4692 6207392092 62 05 3628 92 62 0412 3292 6207024392 62 0729 41 92 620541 8192 6205226392 RI VERA► NEOMIE RI VERA► YOLANDA J RIZO► DELLA RIZO► DOLORE. S ROBdINS► TRACY N ROBERT Sy CASSI ROBLEDO, DIANA M ROCHA► MARI RODMAN► CHARLOTTE ROORIGUEEZ► CRYSTAL CH RODRIGUEZ► FELIPA RODRIGUEZ► GRACIE POOR IGUEZ► JOANN PO DRIGUEL ► LINDA R RODRIGUEZ► MARIA RODRIGUEZ► MARIA L RODRIGUEZ► MARINELL RODRIGUEZ► MARTHA ANN RODRIGUEZ► MICHAEL AN RODRIGUEZ► NANCY G RODRIGUEZ► NOEMI RODRIGUEZ► NORA ! 24 433671 GREG 1 2 4 433671 OR EG 124433671OREG 12443 3671 OREG 124433671OREG 1244336710REG 124433671OREG. 124433671OREG 1244335710R EG 1244336710REG 124433671 OPEC 12.4433671 OREG 1244336710REG 124433671OREG 124 433671 OREG 124433671OREG 124433671OPEG 124 43 3671 GREG 124433671°REG 124433671°PEG 124433671OREG 124433571 OREG $512.00 $214.00 $207.00 $207.00 $99.00 $280.00 $280.00 $361.00 $99.00 $389.00 $252_•00 $356.00 $356.00 $590.00 $356.0 0 $1 37.00 $432.00 $432.00 $356.00 $99.00 $311.00 $321 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 48 STATE COIN PAYROLI. DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************************,k*************************R******* 000904269 620581 6392 RODR IGUEZ, RAMONA 0009042 70 620574 0892 RO DR IGUEZ, RENE 000904271 6204325192 RODRIGUEZ, ROSAL INDA 000904272 6202229692 RODRIQUEZ, JUAN' TA 000904273 6206368692 RODRIQUEL. THERESA 000904274 6206853692 RODRIQUEZ, VERONICA 000904275 6206232492 ROMERO, DONNA COR.INE 00090-42 76 000904277 00 090 42 78 0009042 79 000904280 0009042 81 0009042 82 0009042-83 000904284 000904285 0009042 86 000904287 0009042 88 00 090 42 89 0009342 90 62 04 54 3592 ROME ROI, MARCELLA 6206811692 ROMERO, NAOMI J 620641 6492 62.36690792 6206966892 ROMERO, SANDRA ROMERO, SARAH ROMO, DELIA 6206161392 RONDON. CARMEN MARIA 62 06 96 55 92 62 04 63 72 92 6206481892 62 05652792 62 05 99 5892 6205105892 5207)1 3692 62 06 32 3292 620731 7492 RONQUILLD, MARY J ROSALES, CATHERINE ROSS, STACI L ROUNDS MARY ANN ROY, AMY ANNETTE_ ROYBAL , RHONDA ROCHEL RUBIO, GLORIA Z RU IL , ARACELY RU IL GRACIELA 124-4336710REG 1 24 433671 0REG 1244336710REG 1244336710REG 124433o710REG 124433671 ORES 1244336710RE3 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1 24 43 3671 :DREG 1244336710REG 1 2-4 433671 GREG 1244336710REG 124433671 09 EG 124 43 35 71 ORES 1244336710PEG 1 24 433671 0R EG $311.00 $512.00 $461.00 $207.00 $280.00 $280.00 $389.00 $512.00 $356.00 $280.00 $280.00 $361.00 $89.00 #280.00 $356.00 $356.00 $321.00 $99.00 $432.00 $280.00 $356.00 $207.00 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 49 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 07 26 95 17:13:03 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBE ^t WARRANT AMOUNT ******** ******** ****** ****** ************ ►r****** }****** ******** ******* ***** ******** 000904291 620601 539?_ RU IZ, HILDAMAR 000904292 6205665192 RUSSELL, ROSALIE 000904293 6205402792 RUYBAL, JUDY L 000934294 6204845092 RYAN, DENISE RONDA RYAN, DOLORES 0 RYE, GLENDORA RUTH 000904297 62 0440 4492 SABIN, ROBERTA JEAN 000904298 6204157192 SAENZ, ESTER T 0009042 99 62071I42 SAEN Z. MARCELL I NE 0 000904295 6204082092 000904296 6204835892 0009043 00 0009043 01 00 09043 02 000904303 000904304 000904305 000904306 00 09043 07 000904308 000904309 000904310 000904311 000904312 6206279792 62 0689 62 92 62 05 62 9592 62 02 82 1992 62 04 58 3592 620601 3392 62 06 89 0392 62 04 44 1392 62 04 60 07 92 620568 5792 62 06104992 62061152592 6205544292 SAENZ, RACHEL SALA.S, LATISHA A SALAZAR. AMY MABLE SALAZAR, CONSUELO SALAZAR, GLORIA SALAZAR, MIC4ELLE SALAZAR, RAFAELA SALAZAR, REBECCA ISAB SALAZAR, ROBERT L SALAZAR, TAMMY J SALAZAR, THEARESA SALAZAR, VIRGINIA SALINAS, CATHERINE C 1244336710REG 124433671OREG 1244336710REG 124433671 °REG 124433671 OREG 124433671 ORE(, 1244336710REG 1244336?1OREG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 124433671ORFG 1244336710REG 1244.336710REG 1244336710REG 124433671 GREG I244.336710REG 1244336710REG I24433671OREG 1244336710REG 124433671OREG $99.00 $280.00 $432.00 $356.00 $356800 $369.00 $99.00 $214.00 $356.00 $432.00 $280.00 $252 .0 0 $99.00 $207.00 $1 90.00 $207.00 $512.00 $260.00 $252.00 $356.00 $356.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE -50 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRAN T NUMBER PR OV !DER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT ****************** **** ***It**************************************** **********it* **** 000904313 000904314 000904315 000904316 000904317 000904318 000904319 000904320 000904321 000904322 000904323 000904324 00 0904325 000904326 000904327 000904328 00 0904329 0009043 30 0009043 31 0009043 32 000904333 00 09043 34 620621 2972 62 0620 3592 SALINAS. JULIE TA SALI NAS, OLGA 62 0564 3092 SALZMAN, MARILYN MARI 62 0623 8492 62 0572 9592 62 0724 8892 62 0449 2192 620506 0492 6203562192 62 0591 5092 62 0714 3592 62-04 59 44 92 62 04 38 9892 62 0684 7492 6237262092 62 05 33 42 92 62 0661 6192 62 04 01 3592 62 07 20 1 792 62 02201392 62 0719 3392 62 0583 71 92 SA MA NI EGO. RUTH SAMBRANO, ORFALINDA SAMPLESAMPLES, SUSAN 0 SANCHEZ. ANGELA NATIV SANCHEZ. CARMEN SANCHEZ. CYNTHIA SANCHEZ, GAYLENE PRIC SANCHEZ. GUADALUPE SANCHEZ, HERMELINDA SANCHEZ. JACKIE SANCHEZ. JORGE SANCHEZ. LYDIA SANCHEZ. MARIA SANCHEZ. MARIA L SANCHEZ, MARY E SANCHEZ. PATRICIA D SANCHEZ. RAMON SA NCHEZ, SHERRY R SANCHEZ, VICTORIA N 124433671 ORES 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1 24433671 OREG 124433671 ()REG 124 43 367 1 OR EG 124433671 OR EG 1244336710REG 1244336710REG 124433671OREG 124433571 OR EG 1244336.71 ORES 124433671 OR ES 124433671 ORES 1244336710REG 1244336710REG 1244336710R Es $99400 $280.00 $311.00 $311.00 $389.00 $162.00 $252.00 $321400 $280.00 $285.00 $99.00 $280.30 $307.0 0 $280.00 $280400 $356.00 $207.00 $415.00 $280.00 $280.00 $280.00 $232.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 51 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUM BE R 07 26 95 17:13:03 WARRANT AMOUNT ******** It* ****************************************** It* ****************** it* ******** 000904335 000904336 0009043 37 0009043 38 000904339 00 09043 40 000904341 000904342 000904343 000904344 000904345 000904346 000904347 000904348 000904349 000904350 0009043 51 000904352 000904353 0009043 54 000904355 000 90 43 56 6206109192 SAND, SHEILA M 6204 376692 SANDATE, MARIA 62 07 46 84 92 SANDOVAL, COURTNEY 6205138792 SANDOVAL. DARLENE ELI 62 05 32 27 92 SANDOVAL, FLORENCE BE 62 06 73 2392 SANDOVAL, KATINA AA 62 0694 1692 SANDOVAL 0 NA TAL I E 62 04 02 3592 62 05463092 62 05 166592 6203896392 62 07 04 1492 62 06 98 4692 6205202992 62 06 35 9292 62 07 46 65 92 SANDOVAL, PEGGY SANDOVAL, ROSALINDA SANTIBANEZ, MAGDA SANTOS. VERONICA P SAPP, AMY L SAUCEDO. IVONNE SAUCEDO, NORMA SAVAGE, CARRIE SCHLAGEL, TIFANEE J 62.04701292 SCHMIDT. TERESA ANN 6207062792 SCHNORR, MARY A 6207113292 SCHUDACH, NANCY 62 07 37 7992 SCHULTZ, CHRISTINA M 62 04 97 68 92 SCHULTZ. SANDRA BETH 6203495592 SCHUTTF, DARLENE KAY 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 124433671 OR EG 124433671OREG 124433671OREG 124433671 OREG 1244336710REG 124433671 OREG 124433671 OREG 124433671OREG 124 4336710RE0 1244336710REG 124433671 OREG 124433671OREG 124433671 OREG 124433671OREG 1244336710REG 1"24433671OREG $389.00 $207.00 $280,00 $512 • 00 $432.00 $356.0 0 $252.00 $356.00 $_356,00 $512.00 $311.00 $280.00 $99.00 $207.00 $280.00 $355.00 $432.00 $280.00 $31 1.00 $377,00 $290.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 52 STATE COIN PAYROLL DATE OF MAILING WARRANTS OA/01/95 WARRAN T NUMBER I .D. PRCV IDER NAME ACCOUNT NUMBE R 07 26 95 17:13: 03 WARRANT AMOUNT ********************************************************************************** 000904357 000904358 0009043 59 000904360 000904361 0009043 62 000904363 000904364 000904365 000904366 000904367 000904368 000904369 00 19 043 70 000904371 000904372 000904373 000904374 000904.3 75 000904376 0O0904377 000904378 6204968192 62 06 58 40 92 62 05 35 02 92 6207360092 SCHWERY, CHERYLE J SCCFIELD, ANDREA SCCGGINS, LYNETTE JE:A SCOTT, JENNIFER S 6206563192 SCOTT, LAURA L 62 04 90 4692 SE GU RA , ANNA 6206582192 SEGURA, FLOYD 62 0669 25 92 SELLECK, ROSA M 62 02.3862 92 SE PE DA. ESEQUI EL 6206222692 SEPEDA, FREADA J 62 04 27 70 92 SF PEDA, ROSENDO 62 05 61 60 92 SEPULVEDA, HELEN ANN 6206451192 SERNA, DENA 62 06 45 53 92 SERNA, ROSALIA 6207 28 34 92 SHIPLEY, STARLA A 6207470692 SHOEMAKER. LORI E 6206142392 SHOUSE, JENNIFER J 62 0550 5892 SHUL ER , DIANE MAR I E 62 07 32 67 92 SHULER, EVE M 6206206792 SIAS, ADELINA 6203438692 SIAS, VICTOR JR 6203833092 S1 DEBOTTOM, LAURA LEA 124433671OREG 12_4433671 OR EG 1244336710REG 124433671OREG 12443.3671 OR EG 124433871OREG 124433671 OR EG 124433671 OP EG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671 GREG 124 4.33671 OREG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 124433671OREG 124433671OREG 1 24 433571 OR EG $99.00 $280.00 $207.00 $280 .00 $280.00 $311.00 $479.00 $35.6.00 $99.00 $432600 $531.00 $89.00 $285.00 $99.00 $432600 $219.00 $283.00 $512.00 $280.00 $99.00 $356.00 $4 32600 WWP85IP SO CI AL SERVICES WARRANT REGISTER PAGE 53 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 8/01 /95 07 26 95 17:13:03 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** *It ***********kit************************lt**********************It*********** 000904379 62 059971 92 000904380 00 0904381 0009043 82 000904383 0009043 84 0009043 85 62 0621 5492 62 06 352792 62.06400092 6207105792 6205474792 62.07101592 000904386 6207410192 000904387 000904388 000904384 000904390 000904391 00 0904392 000904393 0009043 94 000904395 000904396 0009043 97 000904398 00-0904399 000904400 62 02 05 74 92 62 07 35 76 92 52 0644 7342 6205739142 6206193892 62 0731 7792 62 0564 3742 62 02 537092 6206809592 62 04 13 08 92 62 0547 3592 SI FUENTES• MARY SIFUENTEZ, AMELIA S SILVA, MELISSA A SILVERFOX, ROSEZELA SIRIO, ELIZABETH M SK INNER, ROGER D SMITH, JODI SMITH, MANDY J SMITH, VIRGINIA SNEDEKER, RONI D SNOOK, MICHELLE L SNOW, STEFANIE SOLIS, ANNETTE L SOLIS, MONICA SOLI Z, F_LVIRA RITA SOFIA, ALICF G SOFI A, CELENE SORIA, PATRICIA ANN SU TELO, MORA I MA 62 05 72 6292 SO TO, YVONNE RENEE 62 04 3860 92 62 0631 5692 SPARKS, DIANE M SPEAKER, JUNE 124433671OREG 1244336710REG 124433671OREG 124433671 OPEC 1244336710REG 1244336710REG 1 24 433671 OR EG 124433671 OR EG 124433671OREG 124433671OREG 1244336710REG 1 24 43 367 1 OR EG 124433671OREG 124433671OREG 124433671OPEG 124433671OPEG 124433671OREG 1244336710REG 124 43 3671 GREG 124433671 OR EC 1.24433671OREG 124433671OREG $311.00 $280.00 $285.00 $185.00 $280.00 $512.00 $280.00 $219.00 $497.0-0 $201.00 $432,00 $461 .00 $461.00 $252.00 $356.00 $280.00 $280.00 $280.00 $432.00 $356.00 $389.00 $321.00 WWP851P SOCIAL SERVICES WARRANT REGISTEP PAGE 54 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT ********************************************************4************************* 0009044 01 000904402 000904403 0009044 04 000904405 0009044 06 000904407 000904408 000904409 000904410 000904411 000904412 000904413 000904414 000904415 000904416 000904417 0009044 18 000904419 000904420 000904421 0009044 22 6207346392 SPENCER, TRACY F 62 0748 41 92 SPRADLING, TRACY E 6205603892 STANFORD, DEBORAH KI#+ 6207431892 STATLEY, CYNTHIA S 6207261192. 62 06914292 STCLAI RE , KELLY STEBNITZ, GERI L 6206867392 STEEN, DARPA 6205423992 STEPHENS, KIMBERLY LY 6204595392 STEPHE NS. PATSY 62 07 32 9892 STEVENSON, ROBIN M 6204157392 STEWART, NANCY 62 06951592 ST ICE, BRENDA 62 07 08 02 92 ST ILL, SHANNON 62 06 61 40 92 ST ILLMAN, MARY 62 0724 0792 ST OL BE RG , PA MEL A 62 0655 76 92 STOLL, MARY C 6205470192 62 0741 4592 62 04235392 62 06659592 62 0605 43 92 62 0524 62 92 STOLLBRANDT, MAROIE S STURTEVANT, TAMARA R SWANSON, SUSAN 0 SW ITSER, RUTH TALAMANTES, MARIA G TALAVEPAID MARY ALICE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 12-4433671OREG 1244336710REG 1244336714REG 124433471OREG 1244336710REG 1244336710REG 1244336710REG 124433o710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710RZG 1244336710REG 1244336710PEG $280.00 $280.00 $389.00 $280.00 $280.00 $280.00 $280.00 $432,00 $311.00 $356.00 $432.00 $280.00 $356.00 $280.00 $356.00 $321,00 $356,00 $185.00 $197.00 $415.00 $389.00 $252.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 55 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.D. PRCVIDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT *******************************************it**********-**************************** 000904423 6207270492 TAMERI S, MARIANNE L 000904424 6207375692 TARIN, LINDA K 000904425 6206643992 TASSEFF, COLLEEN 000904426 6206944092 TATIUS, BREKTI 000904427 6205751592 TAYLOR, PATRICIA ANN 000904428 62071066°32 TE IGEN, SUZAN 000904429 6206233492 TEMPLEMAN, MICHELLE L 000904430 6205822292 TERRAZAS, MICHELLE LE 000904431 6206739092 TERRIERE, JOLEEN E 000904432 6206472.992 THERIAULT, JOLIE E 000904433 6206888892 TH IBAULT, ROBB£ M 000904434 6207039692 THINNES, GREGORY 000904435 6207181592 THCMA, MARLENE 000904436 6207430392 THCRMAN, SHIRLEY E 000904437 6207092692 TIJERINA, FRANCISCA 000904438 6203402492 TOBAR, JULIAN 00090443 6206392492 TOLLEFSON, JACKIE 000904440 6204680292 TORRES, ELIDA 000904441 6207194792 TORPES , MARY LOU 0009044426206713092 TORRES, RACHEL 000904443 6207111992 TOFRFS, SHEILA M 000904444 6206126792 TORPEZ, SERENA 12443367109EG 1244336710REG 1244336710REG 1244336710REG 1244336110REG 1244336710REG 12443367104EG 1244336710REG 1244336710PEG 124433671OREG 1244336710REG t244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367109EG 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG $207.00 $311.00 $532.00 $512.00 $361.00 $99.00 $280.00 $432.00 $285.00 $280.00 $196.00 $432.00 8432.00 $99.00 $280.00 $512.00 $233.00 $89.00 $280.00 $274.00 $280.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 56 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01 /95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT ********************************************************************************** O00904445 0009044 46 0009044 47 0009044 48 000904449 0009044 50 0009044 51 0009044 52 0009044 53 0009044 54 000904455 0009044 56 0009044 57 000904458 0009044 59 0009044 60 0009044 61 0009044 62 000904463 0009044 64 000904465 6206551992 62 04 34 2190 62 0674 3592 62 073700 92 62 0344 91 92 62 0640 24 92 6205341392 6207470092 62 04 20 6.892 620694 3892 52 0559 05 92 62 06 07 7692 62 07 10 81 92 620636 8492 620598 8592 620588 22 92 62 04189792 62.06378592 TOSSIE, LINDA T'7VAR, JULIA TOWNOROW, VERLA L TREUTTENS, JEANNETTE TREVINC], CAT ARE NA TREVINO, FRANCES D TREV IMO, GUADALUPE TREV INO, MELISSA TREVINO, ROSA MARIA TREV ENO, TERESA TREV ILO, DOLORES TR ICKEY, CYNTHIA TRIMBLE, CHERYL TRCUTT , DORI E TRUJILLO, CATHYJO RAC TRUJILLO, CHARLES TRUJILLO, DEBORAH LYN TRUJILLO, GABRIELA 62 05082192 TRUJILLO , JEAN I E -MAR I 62 04955292 TRUJ ILLO, MARY Y 62 05 39 24 92 TRUJILLO, MICHELLE M 000904466 62 07 30 8292 TRUJ ILLO, VENUS 1244336710REG 124433671GREG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 124 4336710REG I24433671°REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443361IOREG 1244336710REG 1244336710REG 1244336710REG 124433671 OPEG 124433671 OREG 1244336710REG 124433671 OREG $280.00 $356,00 $280,00 $311 .00 $389.00 $280.00 $99.00 $280.00 $111.00 $280.00 $432.00 $432.00 $280.00 $280.00 $356,00 $207.00 $207.00 $99.00 $280.00 $657.00 $356.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 08/01 /95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 26 95 17:1 3:03 WARRANT AMOUNT **********************************************-************************************ 000904467 6206632492 TRUJLLO, LUCILLE 00090-4468 6207264792 000904469 620724 2192 0009044 70 62 048666'72 000904471 -45206407492 000904472 62 0559 1292 000904473 00090-4474 000904475 000904476 000904477 000904478 000904479 0009044 80 000904481 00 090 44 82 000904483 000904484 000904485 0009044 86 000904487 0009044 88 620324 5392 6203270792 6207196992 6207366292 620326 7592 6206138992 62 04 74 3092 6204824392 62 05 29 95 92 62.0672 5992 620640 3892 TSIKEWA♦ CHERYL 'INN TYLF R, AUDRA VA LDEZ, BLANCA E VALDEZ, JUANA VALDEZ, KRISTINE MARI VALDEZ, MARI LYN VALDEZ, ROSITA VALDEZ, STEPHANIE L VALENCIA, CHARLES VALENCIA, DAVI O VALE NC IA, MICHELLE VALENC LANG, STACEY RA VALENZUELA, JOYCE VANARSDOL, STEPHANIE VANDERLO0, MISTY RA.K VANHAZEL, JACALYN 62 0528 21 92 VARELA, JENNIFER A 6206345592 VARGAS, ORAL IA 62 05 70 66 92 VARGO, JODY M 62 05 82 61 92 VASQUEZ, ANDREATTA 62 06620492 VASQUEZ, CARLA L 1244336710REG 1244336710REG 124433671 0R FG 1244336710REG 124433671ORES 12443367I0PEG 124433671OREG 1244336710REG 1244336710RE_G 1244336710RES 1244336710REG 1244336710R.EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 433671 ORES 124433671OR.ES 12443367IOREG 124433671 ORES 1244336710RES 124433671 -OR ES $99600 $461 .00 $356.00 $51:2.00 $590 ,0 $512.00 $401.00 $311.00 $356.00 $280.00 399.00 $356.00 $356.00 $356.00 $512.00 $266.00 $356.00 $356.00 $99.00 $512.00 *99.00 $361.00 07 26 95 17:13:03 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 58 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I . 0 . PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000904489 62 04 26 00 92 VASQUEZ, CATALINA 000904490 6205521592 VASQUEZ, CATINA 000904491 6205755792 VASQUEZ, DIANA LYNN 000904492 6205134992 VASQUEZ, IRMA ANETTE 000904493 6206626492 VASQUEZ, JENNIFER 000904494 6206286592 VASQUEZ, MELISSA 000904495 6203972892 VASQUEZ, MONA LISA 000904496 6205727992 VEGA, HILDA 000904497 6206545092 VELA.SQUEL, MARIA 000904498 6206273392 VELASQUEZ• MELISSA 000904499 6207251992 VENUTI, ESTELA 000904500 6205558692 VIEYRA, DARLENE C 000904501 6206723192 VIGIL, BERNADETTE D 000904502 6206046992 VIGIL, DONILIA RUTH 000904503 6204857092 VIGIL, ELIZABETH A 000904504 6205370092 VIGIL, GINGER L 000904505 6207157692 VIGIL, MELISSA 000904506 6201 71 2192 VIGIL, PRESCILLA 000904507 6205352092 VIGIL, VALERIE A 000904508 6207309892 VI LAR, LESLIE M 000904509 6204239092 VILLALOBOS, ORALIA 000904510 6206241892 VILLALON, MARIA I 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367LOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 12443367L0REG L244336710REG 1244336710REG 1244336710REG $280.00 $432.00 $432.00 $193.00 $356.00 $252.00 $356.00 $99.00 $207.00 $356.00 $512.00 $432.00 $355.00 $207.00 $356.00 $219.00 $280.00 $99.00 $207.00 $432.00 $356.00 $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 59 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER PWCVIDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT ******** ******************************ik***************************+t********k***fit** 000904511 62056999/2 VILLALON, NATALIE L 000904512 6207095192 VILLALPANDO, MARICRUI 000904513 6206.356392 VILLARREAL' REBECCA 0009045 14 62 0700 9092 VILLAVILLA, LL AV ILLA, CONSUELO 000904515 6205012292 VILLEGAS' DIANA LYNN 000904516 6207383892 VILLEGAS, MELISSA 000904517 6204174090 VI ZARRAGA' ALEJANDRO 000904518 6207305692 VO*GPHEUNGPHENG' BCUN 000904519 6205946292 WAGGENER, SHONDA LCVE 000904520 6205378592 WAGNER' CONNIE SUE 000904521 6205424092 WAITS, RONA 000904522 6204956492 WALKER, DOROTHY MARIE 000904523 6207238d92 WALKER' YVETTE 0 000904524 620584 3692 WALTER' SHEILA RENEE 000904525 6207207492 WARD' VANESSA 000904526 6205369692 WARDLOW, AMY 000904527 6207363292 WARDRIP, DEBRA L 000904528 6206389192 WAREHIME, GINGER 000904529 6207473192 WAREHIME, KATHRYN L 000904530 6202906392 WATSON, WILLIAM D 000004531 6204504792 WEBB, MARTHA L 000904532 6206278592 WEBER, ELIZABETH A 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RE, 1244336710REG 1244336710REG 1244336710REG I244336710REG 1244336710REG 124433671 GREG 124 433671 GREG 1244336710REG 1244338710REG $296.00 $65.00 $432.00 $280.00 $590.00 $219.00 $75.00 $532.00 $356.00 $356.00 $285.00 $252.00 $512.00 $280.00 $280.00 $280.00 $280.00 $207.00 $219.00 $222.00 $1 15.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 60 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.0. PRCV IDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT **************11**************************************************+t**************** 000904533 6204591092 WEBER, TONI 1244336710REG 000904534 6206764892 WEELBORG, KAREN 1244336710REG 000904535 6206872092 WEELBORG, MICHAEL 1244336710REG 000904536 6206563692 WEGNER, TRACY 1244336710REG 00090453? 6204410892 WELLS, KIMBERLY LOURI 124433671OREG 000904538 6206691492 WE ST BY, CYNTHIA M 1244336710REG 000904539 6205926292 WHEELER, KAREY L 1244336710REG 000904540 6207255592 WHITCANACK, ATHENA 1244336710REG 000904541 6207091892 WHITE, MONIQUE 1244336710REG 000904542 6206943292 WHITFORD, JOANN 1244336710REG 000904543 6207185092 WILLIAMS, DIANA 1244336710REG 000904544 620690 2092 WILLIAMS; ERICA 1244336710REG 000904545 6206631192 WILLIAMS, LORRAINE R 1244336710REG 000904546 6206179892 WILLIAMS, LOUISE ANN 1244336710REG 000904547 6205494092 WILLIAMS, VENISE P 1244336710REG 000904548 6204776992 ,WILSON, JENIEER ALEIG 1244336710REG 000904549 6207103092 WIP0EDAHL, JULIE 1244336710REG 000904550 6204562492 WO0YLAK, KATHRINA 1244336710REG 000904551 6206853892 WOELK, CHARI SSA N 1244336710REG 000904552 6207308692 WOCDIS, DEBBORAH 1244336710REG 000904553 6206253092 WOODS, TERESA MAE 1244336710REG 000904554 6205521392 VANES, REGINA 1244336710REG $280.00 $652.00 $479.00 $356.00 $99.00 $280.00 $280.00 $280.00 $280.00 $191.00 $99.00 $321.00 $214.00 $280.00 $280.00 $432.00 $285.00 $106.00 $280.00 $356.00 $356.00 $355.00 WWP85 IP PAGE 61 DATE OF MA IL I'4G WARRANTS WARRANT NUMBER I.0• SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 08/01/95 PROVIDER NAME ACCOUNT NUMBER 07 26 95 17:13: 03 WARRANT AMOUNT ******************************************************** ************************** 000904555 0009045 56 000904557 000904558 000904559 000904660 000904561 000904562 000004563 0009045 64 620501 3692 62 06 87 91 92 6204791092 620370 17 92 620662 91 92 620521 1192 62 04 86 80 92 62 03 20 3192 62 02 71 6292 62 05 62 20 92 YBARRA, AL IC IA YBARRA, CECILIA YBARRA, GUADALUPE YBARRA, LUCILLE M YE ADON, MELn DY M YOUNG, MACHELLE C YOUNGER, NANCY J YSLAS, JOS!E L ZAWARP IPA, OLGA ZANUDIO, MICHAEL F 000904565 620661 6292 ZARAGOSA, AR IM DA 000904566 0009045 67 000904568 000904564 000904570 000904571 000904572 0009045 73 000 9045 74 000904575 0009045 76 6204243492. 6207015892 620366 1 192 62 06 64 87 92 62 04 93 25 92 620583 1792 6205261992 6206265692 ZAUALA, ADELA ZAUALA, ZENA IDA ZUMBRINK, KATHERINE E AL DA NA, SANDRA ALFARO, CHRISTINA ARCH IBEQUE, CASANDRA AY ALA, JUANA BARRIOS, MARIA C 62 05 147992 CARR ILLO, PAUL I NE 62 0595 58 92 CASARES, LORRAINE 620219639? CF;WAN TES , MANUELA 124433671OREG 124433671OREG 124433671OREc, 124 43 3671 ORES 124433671 ORES 1244336710REG 124433671OREG 1244336710f2EG 124433671 OREG 1244336710REG 124433671OREG 124 433671 OR EG 1244336710REG 124433671OREEG 124 433671 ORES 124 43.3671 OR ES 124433671 OPEC 124433671OREG 124433671 ORES 1244336710REG 1244336710REG 124433671°REG $389.00 $356.00 $280.00 $280.00 $349.00 $356.00 $280400 $99400 $255.00 $270.00 $207400 $512400 $280.00 $252.00 $185.00 $512.00 $61.00 $497.00 $2.50.00 $311.00 $213.00 $214.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 62 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 26 95 17:13:03 WARRANT AMOUNT ************************************************skit******************************** O00904577 6206581392 CLASEN, KAREN R 000904578 6202643092 000904579 000904580 000904581 0009045 82 000904583 0009045 84 000904585 000904586 000904587 000904588 000904589 000904590 0O0904591 000904592 62 0557 5392 8204491592 6204501192 6206088192 620601 21 92 62 04 55 3592 6202 71 5792 6208995592 6205110192 6205532792 62 05 760592 6206446892 62 0508 9892 62 05 57 58 92 NUMBER OF FLARES. ISABEL GORE, DOROTHY GUTIERREZ* ESMERALDA GUTIERREZ, MARIE M MALDONADO* ROSA MARIA MC INTI RE * MARIANNE RINCON. NORMA LINDA RODRIQUEZ. ROBERTA RUSSELL, JANET K SALAZAR. ANITA MARIE SARDINIA* ERNESTINE SEAMAN, KARLA 0 TRCWBRIDGE, DOROTHEE TRUJILLO, MONIQUE ELA WEST. KATHERINE ELIZA WARRANTS = 1358 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REi, 1244338710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710AEG 1244336710REG I2443.36710REG TOTAL = $166.00 $99.00 $99.00 $311.00 $415.00 $280.00 $432.00 $280.00 $432.00 $102.00 $497.00 $512.00 $252.00 $207.00 $280.00 $512.00 $410.089.15 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 63 STATE COIN PAYPCLL DATE OF MAILING WARRANTS OA/01/95 07 26 95 17:13:03 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********#*********************************!t*** tit********Apt*******at#************ NUMBER OF WARRANTS = 1358 TOTAL = $4100089.15 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 62 • AND DATED 07 26 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT ; "gig ag9. i5 . DATED THII OY OF,2 19_. DIRECTOR •OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS �/ DAY OF MY COMmISSIpN EXPIRES: (,:Y COMMISSION EXPIga l'� T rTO'7599 • DIARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE QC �L� ✓�Ci ai FUND - DATED IS/61- DAY OF WELD COU MEMBER 0 THE BOARD DEPUTY MEMBER TOTALING t"q/2.4!)‘97- CHAIRMAN \./ MEMBER ,7f A," 2/A1 .L_� MEMBER MAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/27/95 INVOI CE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/27/95 PAGE : 1 WARRANT AMOUNT 4248003 BRATTON'S, INC C70167 C70718 01--9020-5210 G1-4020-6210 A248004 FARR -BETTER INTERIORS 001464 52-5540-6229 525560-15212 4248005 FLE81)Er DIANE RAE SE 1248006 6PANTHAM, PAT MO 1248007 LVA, INCORPORATED 071595 61295 61495 853975 1248081 NATIONAL EVALUATICN SYSTEM SCOTT 1248009 S.O.S. TEMPORARY SERVICES 76782-071 35.00 3.50- 31.50 770.00 770.00 1,540.00 01-2310-6350-MAGT 1,631888 19 -4140 -6350 -FP 19-4140-6350-MFP 19 -4140 -6350 -FP 21-6640-6382 21-6430-638.3 21-6640-8358 1,631.88 75.80 17.50 75.80 169.10 23.25 23.25 70.00 70.00 102.12 102.12 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 37/27/95 PAGE : 2 WARRANT AMOUNT 4248010 SUPER K -MART 4248011 TARGET STORES ;248012 TODDY'S 400100 546408 7714461 778461A 112702 113063 11 3405 01-2111-6220 15.97 11-1123-6214 10,32 26.29 19-4170-6220-E 34.99 012111-..6220 31,17 77 -5300 -6495 -AIR 77 -5.300 -6250 -VEND 77 -5300 -6495 -AIR FINAL TOTAL : 66,16 .300.15 196.89 78.17 575.20 4,235,50 MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/2.7/45 DAT : 07/27/95 PAi;E _ 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROD:ECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN UN PAGE 1 THROUGH 2 3 AND DATED 07/27/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS j xT(4,19 9„7-. DIRECTOR0 FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS/ MY COMMISSION EXPIRES: WE, `•HE 3fARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY MY COMMISSION EXPIRES JANUARY 10, 1999. DAY OF • $-- �+-a5. 5O (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND ;WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE FUND - TOTALING 1` 5-50 DATED THIS _pL AY OF WELD COUNTY CLERK TO THE BOARD • • DEPUTY / CHAIRMAN MEMBER t4 MEZBER JWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 1 STATE COIN PAYRCLL ]ATE OF MAILING WARRANTS 07/27/95 WARRAN T NUMBER PRCVID`? NAME ACCOUNT NUM 1EP 07 27 95 17:35:30 WARRANT AMCUNT k************Mick******************k**-****************************.***************** 000904595 0009045'76 000904597 000904598 62 0748 3792 6207460392 6204608092 GR OS Sr-4AN 5, DEAN A HOLSCL;.W, IDYLL r.+, MA FT INEZ, GLOP! A 62 01511542 SILVA, IMELDA 000904599 6207503392 000904600 000904601 000904602 000904603 000904604 000904605 000904606 000904601 0009046 08 000904609 000904610 000904611 000904612 000904613 000904514 62 05934192 6203527902 6207497401 6207507102 62 06 31 5592 62 07107632 6207474092 6205314692 6207440892 6205463192 6203042592 6203760592 62 05 12 7892 62 01 69 84 42 62 05655192 000904615 15203591192 000904516 6208559092 THOMPSON, KAREN S LAMORA, SANDRA ANN FAIRCHILD, MARY M SAENZ, AGUST IN TURNER, ZETTA ANZALONE, DE4ORAH J ASFt3EOO, ROSE 8ARo:I.`NTES, MARY E B AUDOIN, MELANIE C BUPN ICK, DEBRA CHAUVEAU, VERONIQUE H DEITER, SERTHA DOFMAN, SARA C GARZA, ANGELICA MALDONADO, EDWINA A MAPT IN Z, ANNA D MARTINEZ, ROSALIE I NI PA, AMY S 124433o710SUP 1244.3367105UP 1244.3.36710SUP 12443367105UP 12443367105UP 12443 3671 OSUP 1 244406732.E?E T 1244408732RET 1244408732RET I244338732PET 12443367.32RET 1244336732RET 1244336732PFT 1244336732PET 124-43.36732PET 1244336732RET 124433fi732RET 12443.367 32PET 1244336732RET 1244336732, ET 1244336732RET 1244336732RET $637.00 $338.00 $418.03 $470.00 $365.00 $821.00 $4.00 $548.00 $6.03 1670.00 $27.00 $560.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $483.00 UWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 2 STATE COIN PAYRCLL )ATE OF MAILING WARRANTS 07/27/95 WARRANT NUMBER I .u. PROVIIER NAME ACCOUNT NUMBER 07 27 95 17:35:30 WARRANT AMCUNT k** * **** **************** **.*********.***** * *A* ******** *it******.************** ** ****** 000904617 000904613 000904619 000904620 000904621 00 09046 22 000904623 0009046.24 620705 1592 6205769392 6205685092_ 6205417192 ORPE:LAS, AMIE A PAIL, CHRISTINA PEREZ, LETICIA RANGEL, FREDERICK 6205333392 RE BE RN I GG, K AROL I N A 6207266892 SCHIEL, KELLY 620651 40 72 62 0690 2092 NUMBER OF STILLMAN, MARY WILLIAMS, ERICA WARRANTS = J0 1244336732RET 124433t732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET TOTAL = $560.00 $107.00 $237.00 $50.00 $50.00 $50.00 $39.00 $356.00 $7,346.00 07 27 95 17:35:30 4WP851P SOCIAL SERVICES WARRANT REGISTER SAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/27/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k**********lsir******************************+uric**************fit*fit******************* NUMBER OF WARRANTS = 30 TOTAL = $7,345.00 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 07 27 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS 3ET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS/`4,1 DIRECTC) CE AND ADMINISTRATION SERVICES SUBSCR IBED AND SWORN TO jBEF-CiFt PS{(j§ EME§ DAY OF ,: ::,'• Y10,1999 1999 MY COM ISION EXPIRES: • OTARY PUBLIC • 19 - . 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 r/ THE a c6,.J2 rCo.-a) FUND — TOTALING $ J„�Z'`I(p•CO DATED JHIS DAY OF MEMBER MEMBER CHAIRMAN MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD DATE : 07/28/95 PAGE : 1 WARRANT AMOUNT 4248013 ABELMAN, ROBERT C 95 35 39 A248014 ACCOUNT BROKERS INC 953102 953188 A248015 AIMS COMMUNITY COLLEGE 072095 A248016 ALL AMERICAN AUTO TOWING 952979 A248017 AMER INCOME LIFE INS CO M5272 M5273 M5274 A248018 ANDERSON AND WHITNEY 02588 02 668 A248019 ANIMAL CLINIC 01-2111-6599-CIVL 10.00 10.00 01-2111-6599-CIVL 4.90 01-2111-6599 -CIVL .80 5.70 01-9020-6380 1,440.00 1,440.00 01-2111-6317-CRIM 88.50 01-3400-6229-4H 01-3400-6229-4H 01-.3400-6229-4H 01-9020-6350-AUOT 01"9020-6350-AUDT 88.50 16.56 4.00 4.00 24.56 17,250.00 9,000.00 26,250.00 90214 01-2980-6350 69.60 69.60 dAP200P 'WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/28/95 PAGE : 2 WARRANT AMOUNT 4248020 ARAPAHOE SHERIFF'S OFFICE 9308158 4248021 ARC 4248022 BANGERT, LE SL I L 4248023 BANK 1, GREELEY NA 4248024 BAYS, PAMELA R 9888 72595 071095 006568 A248025 BERT'S TOWING SERVICE 32177 A248026 BESTWAY PAVING A248027 BF! WASTE SYSTEMS A28807 1046309 1046309 01-2310-6940 21-6950-6379 19-4130-6370-GHE 19-4130-6379-HHW 01-1031-6350 63 -9020 -6740 -DENT 01 -2111 -6311 -GRIM 11-3190-6397 19-4140-6350-N I9 -4140-6350-N 5,748.75 5,748.75 69.80 69.80 236.20 14.37 250.57 1,973.36 1,973.36 164.50 164.550 50.00 50.00 171,866.69 171,866.69 66.00 66.00 rAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 3 WARRANT AMOUNT 4248027 8FI WASTE SYSTEMS 950500-1046309 19-4170-6350-L 950600 1046309 19-4170.-63501- 4248028 BISSELL LEO A OR MARGARET W23328 4248029 BORDEN, JILL S 4248030 BRATTON'S, INC 4248031 BRUG, OLA A248032 BUGH, JACQUELINE P A248033 BUNNELL, KEVIN S 110.00 88.00 330.00 24-9034-6397-4715 379.00 379.00 72795 19 -4140 -6370 -HIV 63.75 19 -4140 -5370 -TB 18.00 C70367 W12818 006569 1058 1743 1861 61095 71 395 71 595 71 795 21-6980-6363 24-9034-6397-4715 63 -9020 -6740 -DENT 77-5300-6599 77-5300-6220 77-5300-6220 77-5300-6345 77-5300-6374 77-5300-6220 77-5300-6374 81.75 185.00 185.00 396.00 396.00 90.00 90.00 2,500.00 385.00 220.00 12.90 3.00 28.77 239.40 dAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/28/95 PAGE : 4 WARRANT AMOUNT 4248033 BUNNELL, KEVIN S 71 995 4248034 CALIFORNIA PROFESSIONAL MFG INC 009124 4248035 CENTURY PAPERS A248036 CITY OF GREELEY A248037 COLO DEPT OF HEALTH A248038 COLO DEPT OF HEALTH 336218 MR950713 MR 950 720 72695 7195 A248039 COLORADO BLASTING AND PAINTING 14626 A248040 COMPUTER SYSTEM DESIGN CO PY 9 5 77-5300-6374 01-2180-6220 01-1061-6250-JANT 21 -6440 -6390 -BUS 21 -6440 -6390 -BUS 19-4110-6599 77-5300-6357 61-9020-6360 21-6960-6356 12.75 3.401.82 4.36 4.36 1,468.00 1.468.00 35.50 20.00 55.50 15.00 15.00 150.00 150.00 1,250.00 1.250.00 2.000.00 2,000.00 dAP200P IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 5 WARRANT AMOUNT 4248041 CONDREAY• RICHARD J 4248042 GORMAND BARBARA J 950716 006570 4248043 COTTONWOOD TRAVEL COMPANY 507180055 4248044 COWAN, EDWARD W. 4248045 CRAVEN, KATHRYN W28608 MI0795 4248046 CRESCENT ELECTRIC SUPPLY 101-314758 4248047 DANLEY, JAMES G, AND LINDA 0. W 10188 A248048 DATA CHEM 195-1880 I95-2277 01-2111-6220 63 -9020 -6740 -DENT 60-2160-6370 24-9034-6397-4715 21-'6650-6372 01-1061-62 36 -CC 24-9034-6397-4715 19-41 70-6350-A 19-4170-6350-A 8.46 8.46 57.00 57.00 592.00 592.00 288.00 288.00 7.00 7,00 2,030.40 2,030.40 477.00 477.00 782,97 406.00 1,188.97 fAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 6 WARRANT AMOUNT 248049 DELGA DO, MARJOR IE L 006571 4248050 D IAGNOSTI C MARKETING CORP 270447 272874 4248051 DILL, RICKY 070595 4248052 DSI TRANSPORT, INC. 70 3462 709841 718584 4248053 EATON METAL PRODUCTS 007344 -IN 00 7.6400 4248054 EDWARDS• PATRICIA A 021395 072695 A248055 EL PASO COUNTY REG 63-9020-6740-V 1 SN 30.00 79-4410-6143 30.00 19-4140-6221-CHP 19-4140-6221-GHP 60.00 49.40 13.40- 36,00 79-2110-6143 16.00 77-5300-62 50 -JET A 77-5300-6250-IOGL 77-5300-6250-1001 61-9020-6360 61-9020-6360 16.00 189.80 189.23 189.21 568.24 215.40 174.50 389.90 79-1041-6143 20.00 79-1041-6143 35.00 55.00 01-020-6335 250.00 250.00 'AP200P 'ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/28/95 PAGE : 7 WARRANT AMOUNT %248056 ENGLISH, CHARLENE W 1248057 ESPINOZA, JOSE F 006572 1220 x248058 EXTRADITIONS INTERNATIONAL, INC 00639 00 65 3 4248059 FEDERICO HERLINDA V49438 63-9020-6740-VISN 66-9020-6495 01-2111-6398-INCS 01-2111-6398-INCS 116.00 116.00 37400 37.00 136.95 124.00 260.95 24-9044-6397-4715 367.00 4248060 GALETON WATER AND SANITATION DISTRICT SJ000346 01 -1061 -6340 -ROAD :248061 GARCIA, ANDRES 2187 4248062 GFOA EDUCATIONAL SERVICES 0408222 A248063 GRB CONSTRUCTION COMPANY 101216 66 -9020 -6740 -WC 01-1152-6330 66 -9020 -6740 -PROP 367.00 20.00 20,00 167.20 167.20 75400 75.00 279.00 279.00 IAP200P gARRANT PAYEE NUMBER %248064 HALL, DALE K %248065 HOIME , KELLY WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ME 0727 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 8 WARRANT AMOUNT 01-1011-6377 48.00 413.00 72695 19 -4130 -6370 -HIV 67.50 19 -4130 -6370 -MOD 96.00 %248066 JACKSON, CATHERINE N. MI 0795 %248067 JEMS 072495 950724 4248068 JOHNSON, VINCENT J 950706 950720 A248069 JORDAN, L. E 072895 950718 A248070 KELLER-AMAYA, THERESA MI E0695 MI 0695 163.50 21-6650-6372 48.50 48,50 60-2160-6370 17.23 60-2160-6370 8.59 25.82 01-2111-6220 59.85 01-'2111-6220 17.76 79-2110-6143 01 -2110 -"6370 -ADM 21 -6640 -6375 -IS 21-6590-6372 21-6600-6375 21 -660O -6375 -IS 77.61 422.00 6.35 428.35 57.00 11.75 16.50 31.00 116.25 iAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 09J PROJ DATE : 07/28/95 PAGE : 9 WARRANT AMOUNT %248071 KLINE MICROSCOPE SERVICE 1160 1248072 KLINE, CHARLES E 953948 %248073 KNOWLES LAW BOOK PUBLISHING, INC 739747 4248074 KRAFT, DENNIS A 006573 006574 4248075 LAZNICKA, SUZANNE L 950711 950726 A248076 LIESS, DONNA A248077 LUSBY, MARK A A248078 MAGNUSON, JAYNE E MI 0695 0721M1 072495 19-4140-5360-N 01-2111-6599-CIVL 01-1012-6229 63 -9020 -5740 -DENT 63 -9020 -6740 -DENT 115.00 115.00 10.00 10.00 40.78 40.78 28.00 42.00 70.00 01-2110-6372-TRNG 10.75 01-2110-6372-TRNG 76.00 01-3400-6370 01-1041-6370 79-1123-6147 86.75 59.27 59,27 125.75 125.75 157.00 iAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD -DEPT OBJ PROD DATE : 07/28/95 PAGE : 10 WARRANT AMOUNT ;248078 MAGNUSON. JAYNE E 157.00 ;248079 MCCABE, GARY 070695 ;248080 MCKEE MEDICAL CENTER MC3514 4248081 MEDOFF, LEONARD PH. D. 071795 4248082 MICRO RIO PRODUCTS INC 17062 A248083 MINOLTA BUSINESS SYSTEMS 5062905A26 50 705058 92 A248084 NAFTO 950725 A248085 NATIONWIDE CREDIT COMPANY 952914 953328 953694 953803 79-2160-6143 01-2111-6350 01-1154-6350 19-417.0-6220-LMS 19-4170-6360-E 19-4170-6360E 246.92 246.92 16.00 16.00 840.00 840.00 41.00 41.00 48.21 6.86 55.07 01-2110-6370OPS 210.00 01-2111-6599 C1VL 01-2111-6599-CIVL 01-2111--6599CIVL 01-2111-6599-CIVL 210.00 7.50 10.00 1.00 31.00 •AP200P 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/28/95 PAGE : 11 WARRANT AMOUNT 1248085 NATIONWIDE CREDIT COMPANY 49.50 4248086 NELSON, HARVEY MI0795 21-6650-5372 0248087 NEWBY, PHYLLIS A 0721 MI 01-10416370 4248088 NORTH COLORADO MEDICAL CENTER 040195 063095 21-6810-6358-RESP 4248089 NORTH COLORADO MEDICAL CENTER 071295 602160-6360 A248090 NORTH COLORADO MEDICAL CENTER 9507103 01-2111-6350 A248091 NORTH COLORADO MEDICAL CENTER 72695 19 -41406350 -MAT A248092 ONORATO, LOIS MI0795 21-6650-6372 27.25 27.25 32.00 32.00 2,500.00 2,500.00 132.15 132.15 10.00 10.00 2,000.00 2,000.00 19.25 19.25 IAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08.1 PROJ DATE : 07/28/95 PAGE : 12 WARRANT AMOUNT 4248093 PATIENT ADVOCACY TEAM W56117 W56118 4248094 PAVEMENT MGMT SYSTEMS 4248095 PERSICHINO, PASQUALE 052595 072795 950727 A248096 PETTY CASH - PLANNING 072895 A248097 PETTY CASH BLDG 6 GRNDS 01 288907 01 98-143108 01 98-443 98 1 40381 40 598 40641 40670 44651 A248098 PHILLIPS PETROLEUM CO 173583 24-9034-6397-4715 24-9034-6397-4715 152.00 305.00 457.00 11-3190-6397 2.340,80 79-1061-6143 01-1014-0370 01...1061...6370 2:340.80 142.56 78.26 101.50 322.32 01-1014-6599 100.71 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 100.71 28.00 4,03 15.12 1.03 3.73 1.34 3.40 5.25 61.90 01 -2111 -6371 -ADM 15.22 15.22 iAP 2 00P 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 07/28/95 PAGE : 13 WARRANT AMOUNT X248099 PHILLIPS 66 COMPANY 4248100 PICKLE, JOHN S 739015 714443 717524 733012 734015 735013 736012 737012 738013 740014 741011 742009 072595 4248101 PONY EXPRESS COURIER 2820770 2826340 2847192 A248102 POSITIVE PROMOTIONS 281466 77 -5300 -6599 -PHIL 77-5300-6250-10DL 77-5300-6250-JETA 77...5300 -6599 -..PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 --PHI L 77 -5300 -6599 -PHIL 77 -53006599 -PHIL 77-5300-6599PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHI L 79-4110-6143 19-4140-6310-HIVT 19-4170..6310-2 19-4170-6310-Z 01-2111-6220 A248103 PREFERRED CORRECTIONAL MEDICAL COMPANIES 071595 01-2310-6350-MONC A248104 PROFESSIONAL RECOVERY 95 37 31 1,260.50- 10,246.55 6,361.76 842.70- 3,541.34- 259.35- 110.09- 190.32- 370.14 158.12- 331.31- 226480."' 9,317.64 40.65 40.65 155.95 25.75 10.30 192.00 5.05 5.05 41,420.00 41,420.00 01-2111-6599-CIVL 20.00 20.00 IAP 2 0 0P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 14 WARRANT AMOUNT ►248105 PUBLIC SERVICE CO OF COLO 05795 07795 09795 15 795 19795 23 795 27795 31 795 35 795 43795 55795 63 795 67 795 71 795 75795 85795 A248106 PUBLIC SERVICE CO OF COLO 90 795 91 795 95 795 96 795 97795 99795 A248107 PUTNAM FUNDS A248108 RINNE, THERESA E A248109 ROCKY MTN NEWS 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-53006341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300.6341 77-5300-6341 77-5300-6341 77-53006341 77-5300-6341 77-5300-6341 77-5300-6341 62.71 10.72 11.36 35.81 61.13 10.58 55.73 216.49 60.12 13.16 3.94 11.06 375.11 26.42 30.21 16.49 1,001.04 20.34 2.97 20.10 2.97 7.73 149.97 204.08 795 77-5300-6146 743.30 950726 743.30 01 -2110 -6370 -ADM 8.00 8.00 JUNE JULY 1995 86-2312-6330 240.00 'AP200P 'ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/9'5 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 080 PROJ DATE : 07/28/95 PAGE : 15 WARRANT AMOUNT 1248109 ROCKY MTN NEWS 240.00 X24811O S.O.S. TEMPORARY SERVICES 77255 071 4248111 SADUSKY, JR, STANLEY J 0726M1 4248112 SCHIMKE, RHONDA L A246113 SCHWART If MAR Y H 006575 950721 A248114 SERVICE AMERICA CORP A248115 SMITH, YVONNE J A248116 SOURCECOM 287564 287569 287577 287582 287586 287587 006581 21-66406358 01-1041-6370 63 -9020 -6740 -DENT 01-2111-6315-INCS 01-2310-6398 01-2310-6398 01-2310-6398 01-2310-6398 01-2310-6398 01-2111-6220 34.04 34.04 24.00 24.00 31.50 31.50 37.35 37.35 7,585.72 7,011.02 6,753.65 6,664.68 6,808.36 131.25 34,954.68 63 -9020 -6740 -DENT 63.00 63.00 72195 01-1061-6330-JANT 49.60 IAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 16 WARRANT AMOUNT 1248116 SOURCECOM 49.60 1248117 SOUTHPLATTE VALLEY 26248118 SPANGLER, JAN A. 4248119 SPINK, KAREN S 4248120 STAPLETON. DANIEL F A248121 STATE OF COLORADO A248122 S TOLL , JEFFREY L A248123 STONER, EDWIN D MHS0795 JULY 17 JULY10 JULYI5 5 JULY19 JULY24 21-6640-6320 23.60 01-2320-6210 01-23206370 01-..2320-6210 01-2320-6)70 01-2320-6370 72095 19-4130-6370-GHE 950726 01 -2111 -6315 -JAIL 95 ANNUAL FEE 11-3180-6227 72595 19-4170-6370-E 006576 63-9020-6740DENT 23.60 8.30 2.25 7.00 5.27 7.00 29.82 71.25 71.25 13.93 13.93 10.00 10.00 191.26 191.26 76.00 IAP200P ,ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 17 WARRANT AMOUNT 1248123 STONER, EDWIN D 1248124 STRADLEY, BRUCE E 42.48125 TECOM 006577 006578 006579 680018 A248126 TRANSCOR AMERICA, INC X804 86 A248127 UNITED PARCEL SERVICE 0000797E63265 63 -902_0 -6740 -DENT 63--9020-6740-DENT 63 -9020 -6740 -DENT 61-9020-6397 61 -9020^6397 -NC 01-21 1 1-6 398 -WAR R 21-6600-6311 21-6820-6311 21-6950-6311 0000797E63275 21-6820-6311 21-6950-6311 0000797E63295 21-6640-6311 21-6950-6311 21-6990-6311 A248128 UNITED STATES WELDING INC 1381228 A248129 URWIN, ROBERT A 006580 61-1945-6940 76.00 76.00 228.00 68.00 6.8.00 82,413.71 40,774.72 123,188.43 227.25 227.25 5.07 22.25 8.00 17.50 8.00 16.00 8.00 15.70 100.52 324.00 324.00 63-x020-6740-UISN 139.00 IAP200P IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 18 WARRANT AMOUNT ►248129 URWIN. ROBERT A 139.00 ►248130 US WEST CELLULAR 20 06482 11 01-1123-6210 914.00 3248131 US WEST COMMUNICATIONS 601795 4248132 US WEST COMMUNICATIONS 914.00 77-5300-6345 49.70 563531964 67 -1192 -6345 -LO 67-1192-6345LOCL 563532196 67-1192-6345r-LOCL 563532795 67-1192^-6345--LOCL 5G3533800 67-1192-63 45-LD 67-11926345LOCL 563533840 67-1192-6345-LOCL 563533845 67-1192-6345LOCL 5G3534503 67-1192-6345-LOCL 563534853 67-1192-6345-LOCL 5G3535215 67-1192-6345LD 67-11926345LOCL 5G3535700 67-1192-6345-LOCL 563536100 67-1192-6345LOLL 563537412 67-1192-6345-LOCL 563537509 67-11926345-LOCL 563538789 671192-6345-LD 67-1192-6345LOCL 566677626 67 -1192 -6345 -LO 950701 852155-6345 A248133 US WEST COMMUNICATIONS SERVICES INC 596703 85-2155-6363 49.70 3.17 43.83 43.83 51.83 130.43 876.34 322.85 316.99 44.88 ♦3.33 82.26 44.88 124.92 155.98 44,38 44.38 .73 43.83 145.29 9,062.17 11,626.30 1,760.00 1,780.00 MP200P 0P IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 19 WARRANT AMOUNT 1248134 VILLA AT GREELEY INC. JUNE JUNE 30 4248135 WACKER, HAROLD 4248136 WAGNER• JULIE A A248137 WALKER, SHARON S 063095 0695 V50507 V50508 MI 0795 01-2320-6350-TISP 01 -2320 -6350 -BOOT 01-2320-6350-DASP 01-2320-6350-3/4 01 -2320 -6350 -SPEC 01 -2320 -6350 -DASD 24-9044-6397-4715 24-9044-6397-4715 710.00 934.50 113.04 960.84 48.00 169.56 2,935.94 311.00 311 .00 0522.00 21 -6640 -6375 -IS 15.00 15.00 72195 19-4140-6370-CDP 10.50 19 -4140 -6370 -MAT 53.25 A248138 WALT'S APPLIANCE REPAIR 5140 A248139 WEBSTER. WILLIAM H A248140 WEIMER♦ JACQUELINE 072395 0727MI 21-6640-6363 79-1011-6143 01-1041-6370 63.75 18.00 18.00 10.00 10.00 409.50 409.50 IAP200P IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 20 WARRANT AMOUNT 1248141 WEISER, JERRY W 33386 1248142 WELD COUNTY PROBATION JULY 95 1248143 WELD COUNTY REVOLVING FUND 8959 8989 8998 4248144 WELD COUNTY TREASURER 071795 4248145 WESTERN MOBILE BOULDER 22918 A248146 WIGGINS TELEPHONE ASSO 950711 A248147 WINDSOR ASSOCIATES, INC. W31738 A248148 WINDSOR BEACON 027200 24-9034-6397-4715 158.00 158.00 01-2320-6320 818.40 01-2110-6370-SVCS 01 -2110 -6370 -ADM 01-1011-6377 019020-6795 11-3190-6471 85--2155-6345 24-9034-6397-4715 01-1152-6210 818.40 50.00 36.00 22.95 108.95 10.00 10.00 305.00 305.00 27.35 27.35 303.00 303.00 238.50 IAP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/28/95 PAGE : 21 WARRANT AMOUNT k248148 WINDSOR BEACON i248149 WINSETT, RANDOLPH J h248150 WOOD, CAROL 1248151 WOOTTON, LORE M.U. 4248152 WYATT, DAVID R 950725 VIDEO 71095 72 59 5 4248153 4-8 SALES AND SERVICE 72 495 01-2310-5366 21-.45640-6320 19 -4140 -6350 -FP 19-4140-6350-MFP 19-4130-6370-WNSR 77-5300-6352 FINAL TOTAL : 238.50 8.22 8.22 48.82 48.82 37.92 37.92 75.84 49.50 49.50 94.95 94.95 469,885.96 MP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 DATE : 07/28/95 PAGE : 22 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 21 • AND DATED 07/28/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE $ 6 F8,5.97 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS / D •Y OF 19 DIRECT.' O FI ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF \?;DES MY COMMISSION EXPIRES: X1999• Y4 rWEB 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 TARY PUBLIC THE _n'Lr _.`-r DATED JHIS c --St"'4 OF FUND - TOTALING $ _ ��+g %C° WELD COUNTY CLERK T O THE BOARD MEMBER 19 . CHAIRMAN MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 1 WARRANT AMOUNT 5864848 AAA PROCESS SERVERS INC 001360 12-4410-6359 17.00 14431-11876 12-4410-6359 17.00 S864849 ALTERNATIVE HOMES/YOUTH S864850 AUGDON ENTERPRISES 5864851 BOULDER COUNTY S864852 CENTRAL STORES S864853 COREN PRINTING 095-3062 C95-3065 C95-3226 C95-3228 C95-3229 C95-3230 0012830 0012089 0013230 25039 34.00 12-4441-6710-CONT 69069.00 005326 12-4411-6359 12-4410-6359 12-4410 -6359 12-4410-.6359 12-4410- 6359 12-4410-6359 12-44106359 12-4410-6359 12-4410-6321 124410-6321 12-4410-6321 12-4410-6321 6,069.00 47.50 27.50 75.00 7.50 8.20 8.50 7.90 7.70 1 1.50 51.30 378.23 1,049.00 78.10 143.50 1.648.83 12-4410-6210 72.00 72.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 2 WARRANT AMOUNT 5864854 DAWSON COUNTY SHERIFF S864855 FREMONT COUNTY 12-441.1-6359 100,00 100.00 1302 12-4410-6359 16.00 1329 12-4410-6359 16.00 5864856 GREELEY DAILY TRIBUNE (THE) 133041 5864857 HOOD, DARRILL J S864858 IMMUNOLOGICAL ASSOC DENVER S864859 IMPREST FUND 5864860 KING STORAGE 32.00 12-4410-6337 129.95 129.95 12-4410-6359 13.50 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 13.50 240.00 240.00 240.00 240.00 960.00 12-4410-6352 12,00 12.00 12-4410-6530 720.00 720.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/28/95 PAGE : 3 WARRANT AMOUNT S864861 MICRO SILT S864862 NCPS 5864863 NFPA S864864 PAPER CHASE 108986 12-4411-6533 28.62 03855 12-4411-6359 03870 12-4410-6359 S864865 PETTY CASH -SOCIAL SERVICE 28.62 259.90 18.50 278.40 12-4410-6335 25.00 12-4410-6359 12-4410-6359 12-4410-6359 12-4410-6359 12-4410-6359 25.00 8.00 22.00 16.00 16.00 16.00 78.00 12-4410-6210 2.09 CASH FOR KIDS 12 -4410 -6710 -IV -E 2.36 S864866 SCHAEFER ENTERPRISES INC 0010581 00 10 598 5864867 WELD MENTAL HEALTH CENTER 4.45 12-4410--6311 18.53 12-4410-6311 ♦8.64 12-4441-6710-CONT 12-4441-6710-CONT 67.17 2,072.70 1,897.67 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : J7/28/95 INVOICE NUMBER ACCOUNT NUMBER F D DEPT 08J PROJ DATE : 07/28/95 PAGE : 4 WARRANT AMOUNT 5864867 WELD MENTAL HEALTH CENTER S864868 WORD SYSTEMS OF COLO 25410 5864869 WORLEY. MAYDEAN M S864870 KRAUSE. KELLY C S864871 CORWIN. MONA 5864872 GUTIERREZ. DORENE 5864873 HUMPHREY. VIOLET J 12 -4441 -6710 -CONY 12 -4441 -6710 -CONY 12 -4441 -6710 -CONY 12 -4441 -6710 -CONY 12 -4441 -6710 -CUNT 12-4410.6360 12 -4410 -6370 -NR 12-4410-6381 12 -4439 -6716 -TRAM 12^4439-6716-TRAN 12 -4439 -6716 -•IRAN 12-4439^6716TR.AN 12 -4439 -6716 -IRAN 3.067.93 1.826.56 639.30 5,695.70 430.88 15,630.74 85.35 85.35 16.46 16.46 70.50 70,50 20.40 20.40 14,80 14.80 31.20 31.20 31.20 93.60 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 5 WARRANT AMOUNT S864874 LINDQUIST, GAIL S864875 MELLIN, CAROL 5864876 SABIN, -ROBERTA J 5864877 BEETS, BRET S864878 BARRI ENTOS, LET IC IA S864879 MEINEN, DEBRA 5864880 DEJOHN. MARLA 5864881 EASTWOOD VILLAGE 12-4439-6716-TRAAN 33.60 33.60 12-4439-6716TRAN 25.00 12-4439-6716-TRAN 25.00 12-4439-6716-TRAN 12-4439-6718-MISC 12-4462-671 0 -RE G 12-4462-6710-REG 124499-6714-WCSS 12-4499-6714-WCSS 50.00 225.50 225.50 118.00 118.00 98.64 98.64 2.00 2.00 210.00 210.00 230.00 230.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/28/95 PAGE : 6 WARRANT AMOUNT S864882 GREEN ACRES MHC/STOCK,FLO 5864883 HOLM, LYLE 5864884 KEYMAN AGENCY 5864885 SCOTT REALTY CO 5864886 TERRACE MOBILE HOMIE. PARK 5864887 VINTAGE CORPORATION 5864888 WEISS ENTERPRISES S864889 FAMILY SUPPORT REGISTRY 12-4499-6714-WCSS 12-4499-6714WCSS 12-4499-6714-WC55 12-4499-6714WC55 12-4499-6714-WCSS 12-4499-67 14-WCSS 12-4499-6714-WCSS 175.00 175.00 210.00 210.00 250.00 250.00 230.00 230.00 175.00 175.00 204.00 210.00 414.00 12-4499-6714-WCSS 230.00 230.00 12-0001-2045 600.00 600.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/28/95 INVOtCF NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/28/95 PAGE : 7 WARRANT AMOUNT 5864890 TAMEZ. TERRI 12-0001-2045 20.00 20.00 FINAL TOTAL : 29.602.81 MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/26/95 DATE : 07/26/95 PAGE : 8 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 . AND DATED 07/28/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE cQ91loc C“'l AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT DATED THIS 19 _L3 • DIRECTOR/ 1`TF/ F`tNANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF MY COMMISSION EXPIRES 1'1:s!U,�aY 10, 1999 MY COMMISSION EXPIRES: • • • ARY PUBLIC 19 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 OCfl�� 2/ i�cici ' FUND — TOTALING f,,_"? d'� DATED THIS DAY OF 19 9s~-. TO THE BOARD • CHAIRMAN F EMBER MEMBER Hello