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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632 | Phone:
(970) 400-4225
| Fax: (970) 336-7233 | Email:
egesick@weld.gov
| Official: Esther Gesick -
Clerk to the Board
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951119.tiff
4AP200P dARRANT PAYEE NUMBER WELD COUNTY WARPANT RFGISTEP STEP AS OF : 05/22/95 INVOICE NUMBER ACCOUNT NUMBER? FD DEPT OBJ PROJ DATE : 05/22/95 PAGE : 1 WARRANT AMOUNT ;243966 AAS. MIST! M A 51895 19-4140-6718 120.00 ;243967 AELE-LIABILITY REPORTER 950512 1243968 AGLAND INC I60128 160132 K58005 K58019 L42779 P123351 P123358 P123360 P123417 1243969 ALLTECH APPLIED SCIENCE 71 026 120.00 01 -2110 -6333 -ADM 178.00 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1051 -6340 -ROAD 178.00 115.05 97.35 99.56 110.63 73.01 63.01 123.90 97.35 132.75 912.61 01-2118-6220 26.75 1243970 AMERITECH LIBRARY SERVICES (FKA DYNIX) 049816 52-5580-6220 1243971 ASSOC BUSINESS PRODUCTS 249123 1243972 ATCT 1001818208 26175 54.00 54.00 19-4140-6360-N 486.29 486.29 01 -1191 -6948 -IS 1,639.75 951119 dAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/22/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ \243972 AT&T \243973 BANK 11 GREELEY NA \243974 REKKEDAHL, KARI 243975 BRATTON'S, INC 1001818425 051905 WI7595 058953 \243975 CENTER FOR URBAN POLICY RESEARCH 952872 1243977 CENTRAL STORES 124,1978 CITY OF GREELEY 95-10805 MAY 95 050195 1243979 COLO ASSESSORS' ASSOC 0510REG DATE : 05/22/95 PAGE : 2 WARRANT AMOUNT 01 -1191 -6948 -IS 01-9020-5599 24-9034-6397-4715 52-5510-6220 52-5580-6220 01-2111-6599-CIVL 19-4170-6220-I 01-2150-6350 01-2153-6350-GPD 11,050.00 12,689.75 40,000.00 40,000.00 600.00 500.00 139,08 50.51 189.59 10.00 10.00 65.00 65.00 45,051.92 39,007.83 85,069.75 01-1041-6370 85,00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 05/22/95 INVOICE NUMBER ACCOUNT NUM DER f DEPT 08 PROJ DATE : 05/22/95 PAGE : 3 WARRANT AMOUNT A243979 COLO ASSESSORS' ASSOC 85.00 424.3980 COLO NA TL SPEEDWAY 950000107 4243981 CONNECTING POINT INC 054405 4243982 COPY RIGHT PRINTING INC 0063456 006408 424 3983 COREN PRINTING 4243984 CORK AND CAP LIQUOR 4243985 CROUSE, RANDALL R 4243980 CURAp AURORA 24528 950000071 126346 0503958 42 395A 01-11234•6599 52-5580-6212 52-5580-6320 52-5580-6320 19-4140-6320-N 01-1123-6599 11-3180-6227 19-4140-6370-HCP 19 -414!1 -6370 -MAT 19-4140-6370-NEU 19-4140-6370-HCP 40.00 40.00 400.00 400.00 64.45 121 .76 186.21 190.00 190.00 18.83 18.83 70.00 70.00 3.75 12.75 18.00 3.75 WAP2O0P WARRANT PAYEE NUMBER A243986 CURA, AURORA WELD COUNTY WARRANT REGISTER AS OF : 05/22/95 INVOICE NUMBER 42 895 A 51 395C 424.3987 DISCHLER, DEAN CHARLES 5195 4243988 EDUCATIONAL A.V. OF CALIF 020661 4243989 FAMILY VISION CARE 051895 4243940 FEDERAL EXPRESS CORP 5-485-98216 A243991 FRONTIER BUSINESS PRODUCTS 944707 A241992 GARBER, STACEY MD ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/22/95 PAGE : 4 WARRANT AMOUNT 19 -4140 -6370 -MAT 19-414 0-6370-t4FU 19-4140-6370-GEN 194140-6370-HCP 19 -4140 -6370 -MAT 18.00 8.OO 1.75 10.00 10.00 86.00 19 -4140 -6350 -FP 75.84 19-4140-6350-MFP 11.67 87.51 01-9020-6380 79.95 79.95 19-4140-6718 216.00 01-1015-6311 01-1123-6310 01 -2110 -6311 -ADM 01-2150"..6311 194110-6311 216.00 9.00 9.00 44.75 57.50 31.00 151.25 52-5560-6363 137.50 137.50 5895 19 -4140 -6350 -FP 26.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/22/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OB J PROJ DATE : 05/22/95 PAGE : 5 WARRANT AMOUNT A243992 GARBER, STACEY MD A243993 GREELEY AUTO DETAIL 5895 19-4140-6350-MFP 26.25 950000113 A243994 HOMETOWN ARTS E CRAFTS 2518 2520 25.31 2541 A243995 HUGH M. WOODS A243996 HUITT ENGRAVING A243997 KAISER CLAIMS DEPT 4243998 KILMER, MAGGIE 132803 52..50 01-1123-6599 85.00 21-6600-6224-BM2 21-6600-6224-.M1 21-6600-6224-BMI 21-6600-6224-INV 85.00 5.17 63.59 20.13 73.75 162.64 01-1061-6360 88.76 88.76 8820 Oi-2110-6225-TRNG 11.00 8821 01-2110-6225-TRNG 5.50 16.50 .32491 60-2160-6599 269.74 269.74 42 695 194140-..-6495 5.00 5.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/22/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 05/22/95 PAGE : 5 WARRANT AMOUNT A243999 KING SOOPERS 950000071 A244000 MCBRIDE PUBLICATICNS 051.395 51895 950518 A244001 MOSLER♦ STEPHEN E OR TERI LYNN V54104 V54105 V54106 A244002 NELSON OFFICE SUPPLY 40024 A244003 NEVE'S UNIFORMS INC G2601 5 A244004 NORTH CO FAMILY MEDICINE 41995 A244005 NORTHEAST COLORADO HEALTH DEPT 33195 01-1123-6599 25.78 60-2160-6370 60-2160-.6370 60-2160-6370 24-9044-6317-4715 24-9044-6397-4715 24-9044-6397-4715 01-2310-6220 01-2110-6225-7 RNG 19-4140-6718 19 -4140 -6599 -'-HI VG 25.78 107.00 26.00 50.00 183.00 241.00 241.00 241.00 723.00 26.12 26.12 153.40 153.40 200.00 200.00 303.24 303.24 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/22/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT O8J PROJ DATE : 05/22/95 PAGE : 7 WARRANT AMOUNT A244006 NUANEZ, ROBERT V25604 V25605 A244007 PATTEN, ROBERT W DDS 51395 A244008 PLAZA CAFE 95 0000101 950000101 A244009 PUBLIC SERVICE CO OF COLO 51 595 A244010 SAFEWAY STORES INC 95 0000099 950000099 A244011 SCHATZ, MONA 950503 24--9044-6397-471 5 24-9044-6397-4715 90.00 300.00 390.00 19-4140-6718 66.00 66.00 01-1123-6594 30,31 01-1123-6599 12.71 43.02 19-4140-6718 74.00 01-1123-6599 01-112.3-6599 74.00 142.16 207.73 349.89 01-2110-6350 19000.00 A244012 SOUTH PLATTE VALLEY HISTORICAL SOCIETY 51 995 19-4170-6599 A244013 SPENCER,INC 200541 1.000.00 115.00 115.00 01-21 1 0-6390-TRNG 103.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/22/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROD DATE : 05/22/95 PAGE. : a WARRANT AMOUNT A244013 SPENCER,INC A2440I4 STAMP -KO A244015 I J EXPRESS STORE A244016 TODDY'S 19384 95000071 950000071 A244017 US WEST COMMUNICATIONS 51 895 A244013 WELD COUNTY REVOLVING FUND 8847 A244019 WENDYS 950000071 A244020 WESTERN COMPUTER SERVICES 950000087 01-2310-6220 O1-1123-6599 011123-6599 19-4140-.6718 21-6600-6220-1NV 21-6640-6220-INV 103.00 5.35 5.85 6.71 6.71 12.53 12.53 100.00 100.00 47.13 47.12 94.25 01-1123--6599 2.94 2.94 01-11236599 73.14 73.14 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 0.5/22/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB.) PROD DATE t 05/22/95 PAGE : 9 WARRANT AMOUNT A244021 WESTLAKE FAMILY PHYSICIANS P.C. 42475 19-4140-6718 175.00 175.00 FINAL TOTAL : 147.055.00 1AP2O0P WELD COUNTY WARRANT REGISTEP AS OF : 05/22/95 DATE : 05/22/95 '?AGE : 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 , AND DATED 05/22/95, AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 24th DAY MAY 19 _95 _ s DIRECTOR t0 FINANCE AND ADMINISTRATION SERVICES 1472056.00 • SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 24thDAY OF MAY 19 95 . MY COMMISSLON EXPIRES: ; � �: + NOTARY PUBLIC WE, THE -BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE ___-- FUND TOTALING MAY 19 95 147_1056.00 DEPUTY CHAIRMAN MEMBER AAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/22/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ 5864255 FAMILY SUPPORT REGISTRY 58642.56 FAMILY SUPPORT REGISTRY S864257 LAURENT , KENNON J DATE : 05/22/95 PAGE : 1 WARRANT AMOUNT 12-0001-2045 12-0001-2045 12-0001-2040 FINAL TOTAL : 150.00 150.00 654.99 654.99 254.00 254.00 1:058.99 WAP200P WELD COUNTY WARRANT REG I STEM? AS OF : 05/22/95 DATE : 05/22/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 05/22/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,058.99 DATED THIS 24t __ DAY, 04E MAY 19 95__, /^ DIRECTOR -OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _24th__ DAY OF MAY t9 95 MY COMMISSION EXPIRES MY COMM ISS IOC EXPIRES: __JANUARY 10, 1999 TARY PUBLIC WE, THE.•BOAPO OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL. DATED THIS 24th_ FUND - TOTALING $____1,_;058.99 MAY 19 95 , fir ,66 WELD COUNT %I CLERIC (Irb THE (BOARD DEPUTY MEMBER MEMBER MEMBER CHAIRMAN WWP851P PAGE 1 DATE OF MAILING WARRANTS WARRAN T NUMBER I.D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 05/ 22/95 PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:04 WARRANT AMOUNT k********************************lkit************************k*********************k 000894848 000894849 000894850 000894851 000894852 6207445092 JARAMIL.LO, MANUELA 62 06 39 82 92 MENDOZA, FRANCES A 6207340392 6206 71 0102 6207082101 000894853 62 02 72 28 01 000894854 6207050092 000894855 6203927892 000894856 000894857 0008948 58 000894859 000894860 000894861 000894862 000 8948 63 000894864 000894865 000844866 6206897792 6203640092 62 06 84 3692 6206682592 6206008692 6205138292 62 0564 3092 620701 5892 6207379501 JARAMILLO♦ CINDY BAKER, PEGGY EEURESTI, JUAN LANGLEY, SHE RWOOD ARREDONDO, SELENA R GARCIA, CORNELIA GONZALES, MISTY LUJAN, HENRY P LU NA , LAWRENCE MANCILLA, MARIA PE NA ♦ ANGEL I TA RENNER, RPENDA M SALZMAN, MARILYN M ZAVALA, ZENAIDA BECKER r NATHAN 3 6204414302 FLESHMAN, BEVERLY A 62 02 40 02 02 FRYZEK, KAREN NUMBER OF WARRANTS = 19 12443367105UP 1244336710SUP 124433671 OSUP 1244406732RET 1 24 4406732RE T 1244406732RET 1244336732RET 124 43367J2RET 1244336732RET 1244336732RET 124 43 3673 2RET 1244336732RET 1244336732RET 1244336732RET 12443367.32REI 1244336732RET 1244345732RET 1244346732RET 1244346732RET TOTAL = $494.00 $280.00 $280.00 $145,00 $308.00 $56.00 $335.00 $95.00 $625,00 $99.00 $772.00 $311 ,00 $356.00 $532.00 $382.00 $280.00 $187.00 $99400 $222 .00 $5, 859.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/22/95 WARRANT NUMBER 1.D. PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:04 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 19 TOTAL = $5,859.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH T . AND DATED 05 22 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 5,859.00 • DATED THIS _ 4 DIRECTOR O� F P4AlQCE AND ADMINISTRATION SE WV ICFS SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF MAY 19 95 . OF MAY iv _95 MY COMMISSION EXPIRES: NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRA-NTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING t 5,859.00 • DATED THIS 24th DAY OF MAY CLERK TO THE BOARD 7DEPUTY MBFR MEMBER 19_ 95 �• CHAIRMAN MEMBER IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 1 STATE CTIIAI PAYROLL )ATE OF MAILING WARRANTS 06/01/95 W A R R AN T NUMBER PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51_27 WARRANT AMOUNT r******************************************k************************************** 000644867 00084486'3 000844869 000894970 000894871 000894872 000894673 000894874 00') 8948 75 000 3946 76 00'894877 000894878 0008<44879 00 08944 80 000894881 000844882 000494883 000894884 000894885 00 08948 86 000894887 000894888 6200302102 62 06644502 62 0360 74 02 6201722702 62 00 38 4602 62 00 52 8702 62 06 7361 01 AERTS, GREGORITA AGUILAR, BETTY J AGUILAR, CASILDA ALANIZ, B AT tI1 ALARCI PI, ANGELITA TA ALHARRAN, TOMASA R ALHRIGt4T, SAMMY J 6203395502 ALEJANDRO, MARIA 6202135402 6201867412 6200424102 62 03",.3 3302 62 02 07 7602 6202481302 6202481301 ALFARO, CELESTINA ALFARD, ELISA ALLEE, LUCILLE ALLES, ELLA M ALVARADO, FE.LIS 8 ALVARE=Z, MARY ANN ALVAREZ, TRINIDAD 6206534202 ANDERS, MARIKA C 62 05 31 99 01 AN TUNA, FRED B 6203885202 ANIALDUA, OFFLIA 6203885201 62 07 28 62 02 6201680602 AN ZALD UA, ROBERT V ARAGON, MARGARET ARAGON, M1)LL It 6205413902 ARCHER, PITA T A J 12444A6710REG 1244406710REG 124440710REG 124 440571DREG 1244406710REG 1244406710REG 1244406710REG 1244406710RFG 1244406710RLG 1244406710RE'.: 1.24 443671GREG 1244406710REG 1244406710REG 1244406i710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 435,9.0+) $36.00 $4.03 $330.00 138.00 $256.00 $9'5.00 $56.00 $485.00 $3`).00 x44.00 $185.00 $36.00 $132,00 $209.00 448.00 $0.00 136.00 $1 32.00 $115.00 $72.00 *34.00 iWP351P SOCIAL SERVICES WARRANT REGISTE:4 )AGE 2 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUM iiL R 05 22 95 17:51:27 WARRANT AMOUNT art***** ** **** ** ****** **** ** ******** ******************** *** * ** ************ * * ** **** 0008948 87 000 8948 90 000894891 000894892 000894893 000:394894 000894895 6201050802 ARCHULETA, ANNIE 62 07 29 80 02 ARCHULETA, ESPERANZA 62 00 31 70 02 ARCHULETA, L'7UISA 6201890902 6201432202 6201 750902 62 0204 8201 000894896 6205083802 000894897 6205890402_ 000894898 6207399201 000894899 6206943601 000894900 ARCHULETA, NAMOP1A AP LLANO, ESPERANSA F ARIAS, SEVER ARMIJO, FILIMON ARNOLD, LILA ARNOLD , MONA J ARREOLA-LANDERt75, JUS AV INA, ASUNC ION 0 6200135602 BABBITT, OPAL 000894901 620048 9401 000894902 6204049701 000894903 6204049702 BADI AL, JOHN BAEZ A, AMADO 4 BAEZA, BALVINA 000894904 6205948102 BAILEY, BERTHA M 000394905 000844'406 000 894907 000894408 000894909 0008949 10 6205114702 6207254002 620671 0102 6206983702 6207445701 620124 3502 BAILEY, NORM 4 V BA IN, ELIZABETH BAKER, PEGGY BAKEWFLL, LEONA F BALOERAS, L I ANDPO BALDIVIA, LEOGARDA 5 1244406710REG 124440671 GREG 12444067IOREG 1244406710REG 124440671°REG 124440671 GREG 1244406710REG 1244405710REG 1244406710REG 124 44 06 7 1 DREG 1244406710REG 124440671OREG 124440671OREG 1244406710REG 12444057IOREG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REf 124 440571 0f'EG 124440671 OPEC $ 35.00 $495.00 $273.00 $19.00 $35.00 $249.00 $2.00 $61.00 $36.00 $514.00 456.00 $30.00 $1.00 $56.00 $514.00 $36.00 $37.00 $366.00 $1 83.00 $26.00 $514.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/45 WARRANT NUMBER I .0 . PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT ********************************************************************************** 000894911 000844912 000894913 000894914 0008449 15 000894916 000894917 000894$18 000,.1949 19 000894920 000394921 000394922 000894923 000894424 000894925 000894926 0003`94927 000894925 000894929 000894930 0008349 31 000894 32 62 04 87 77 01 620671 44 02 6203942002 6207060202 6206216202 6202290401 6? 04 34 48 02 6206119402 62070 58702 6203882401 620716 2102 62 04 46 35 02 6200759402 6204684802 62 01 36 87 32 6202082401 62.01971801 6201971802 6203166602 6206187801 620618 730? 62 03 39 1602 BALDWI N• MAX M BARAY, GUADALUP`= BARE • IOLA BARGAS• FELICI TAS f1ARRITA, BETTY BARRON • MARTIN BASFHAP• TWYLA J BATH • BEULAH BA UE R, NORA E BAUMGARTNER• JACU", BAYLESS, PATRICIA BE AUOfNE• LDRRAIN SELL, MYRTLE dENAVI OEZ. 8ERNABF BF NAVI DE Z , E LOI SA BENAVIDEZ• EUGENIO BENAVIDCZ, LUCID SR BE NAVI OEZ, RAMONA BENNETT• EDNA BE NSON • ROW!' L BE NSDN, TMELMA 3f=.RIGI PAT RI CIA 12444O5710PEG 1244406710REG 124 4406 11 DREG 1244406710REG 1244406710REG 1244406710REG 124443671 0RE:G 1?44406710f-2EG 1244406710REG 124440671OREG 1244406710RE0 124 44 067 1 ORFG 1244406710REG 1244405710RE0 12444O8710RFG 12_44406710REG 1244406710REG 1244406710REG 1244405710REG 1244438710PEG 1244405710PEG 1244406710REG $35.00 $36.00 $4.00 $150.00 $69.00 $56.00 171.00 $55.00 $514.00 $4.00 $17.00 $36.00 $35.00 $164.00 $101.00 336.00 $217.00 $217.00 338.00 $92.00 $230.00 $56.00 WWP851P SOCIAL SERV ICES WARS. ANT OEGI STER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER PPMVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT ******************************************************************#*************** 000894933 6200223402 000894934 6205195302 000894935 6202147001 000894936 00 08949 37 0008949 38 000 8 949 39 0008949 40 000894941 000 894942 0008949 43 0008949 44 0008949 45 000894946 0008949 47 000894948 00089494') 0008949 50 00 08949 51 000894952 0008949 53 000894954 6200853902 62.05526902 6201 530301 62 00 2983 02 6204 582.302 6207154101 62 07 256802 62 062.53402 6205272602 62 06974002 62 0522 59 01 BE TTGER, ESTHE. BETZ, KATHLEEN BLACK, ROY BL AI R, ANNA BLANCO, BERNARDA BL AZ ON , LOUIS L BLEV INS, ELDORA BL CCK, MARJORI BONI N. RAYMOND BORNHOFT, GEO►RGIE A BO RREGO, ANT ON I A BOSTON, JUNE L BOWERS, MARGARET BOYD, CHARLES *I 6204136802 BRACK, CAROL INE M 620500 5202 BRACK, LYLIA 62 06 717002 BRANDON, CATHERINE F 6201 062202 62 06961502 6201 74 4002 620.3494102 62 06 24 42 02 BRAY, ELSIE BR ICENO, MARIA D ICENO, MARIA E BR IDGEWATER, MARY BP [ONES, JUANI TA 1244406710REG 1244406710REG 124 440671 ORE, 124440611 00EG 124 4406710R 0R ECG 124440671 OREG 1 24 44 0671 GREG 1244406710REG 1244406710REG 124440671 OREG 124 4406710REG 124440671OREG 124440671 OREG 124440671 OREG 1244406710REG 124440671 OPEC 124440671OPEG 124440671°REG 124 440671014F 124440671 DREG. 1244406710REG 1244406710REG $36.00 53.00 $4.00 1209.00 $41.00 $24.00 $39.00 $36.00 $514.00 $122.00 $380.00 $36.00 $1 69.00 $30.00 $36.00 $54.00 $10.00 $155.00 $222.00 $181.00 $36.00 x33.00 WWP851P SOCIAL SERVICES WARANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:512.7 WARRANT AMOUNT *#************A************************************************** t*****fir******** 000894955 6203150202 BR ITT, LAETA 000894956 0008949 57 000804958 000894959 000844960 000894961 000894962 000894963 0008949 64 000894965 000894966 000894967 000894968 000894969 000894970 000894471 000894972 000894973 000894974 000894975 000894976 6202941001 620706 5202 62 01 1642 02 62 00 42 28 02 BROOKS, FRED :w BROSSMAN, FRANCES BROUGHTON, DNA BROWN, EMMA R 6205191902 13ROWNELL, FRANCES M 6207279102 62 03 32 87 01 6206067412 62.05006002 52 06299902 62 00 89 9502 6203096402 6202484902 6207303502 6202 283602 6201977202 62 01 29 21 02 6236548801 6205416702 62_03148802 620594 4201 8RUNELL. JANET DICK 'JILLIAMSON BUCEY, BETTY BUCHTEL, PAULINE BUENO, HELEN L 3UENO, RAMONA BURBACH. VEPA Bt)RB ACK, MARY ztURCIAGA, MARIA iBURMAN, ANNA BUSS, I-IARGAR ITA BUSTAMANTE, TOMASA HUXMAN, HARVFY C A DF N4 ,E EVA CAMP OS • VICTORIA CANO, E:RNESTO 124440571OREG 12.44436710REG I244406710REG 124440b710PEG 1244406710REG 12444OS71OPEG 124440671 GREG 124 440671 OPEC. 12.4 440671 0RFG I244405710PEG 1?44406710PEG 12444'35710REG 124 440671OREG 124 44 067 1 DREG 1244405TIOREG 124440671 0R'E:G 1244405710REG 1244406710Rii. 1244405710REG 1244406710PFG 1244405710PEG 124440671 OPEG $36.00 $273.00 $36.00 $36.00 $36.00 $34.00 $66.00 $186.00 $51.00 $144.00 $36.00 $36.00 121.00 $36.00 1217.00 $36.00 $209.00 $35.00 $15.00 $56.00 $290.00 $36.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT ********************************************************************************** 000894977 6201932302 CANTU, AURORA 000 994978 0008949 79 000894980 000894981 000894982 000894983 000894984 000194985 000894986 000894987 000894988 000894989 000394990 000894991 000844992 000894993 000894994 00 08949 95 000894996 100894997 000894998 6201932301 62 01 86 53 02 6203807602 62 00 38 7502 6205867901 6206071002 6207328001 62 07 32 80 02 6202419702 62 05 32 86 02 6205328601 6204566702 62 03 73 8902 6201 162501 6201162502 62 02 21 59 02 62044.32402 6205757901 6201930301 CANTU, DIOVICIO CARDONA, FLORA CARDONA, ROSEMARIE CA RDOLA. ILARI A CARMONA, BERNARDO CARRANLA, ESTFFANA CARRASCO, RAUL CARRASCO, VELIA CARRISALES, GREGOPTA CARROLL, BEVERLY CARROLL, DONALD CARROLL, LOUISE CARROLL, PAULINE CASAREZ= ANDRES JR CASAREZ, ERMINIA CASTILLO, TOMASA CASTRO, BASILIA CA THCA r4T • B I LL I E G CAZARES, ALBERTO 6202399802 CAZARES, MARIA C 6201930302 CAZARES, TERESA 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244436710REG 1244406710REG 1244406710RE( 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOUF:G 1244406710REG 1244406710REG 1244405710REG 1244406710REG 12444067104EG 1244406710REG 1244406710REG 1244406710REG 3207.00 $115.00 $56.00 $36.00 $56.00 $56.00 $314.00 $460.00 $514.00 $56.00 $242.00 $1 14.00 $3.00 $36.00 $41.00 $280.00 $.35.00 $56.00 $11.00 $5.00 $36.00 $309.00 WWP851P SOCIAL SERVICES WARRANT REGISTER? PAGE 7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER PROVIDER NAM ACCOUNT NUMBER 05 22 115 17:51:27 WARRANT AMOUNT ******** ** **** ** ** ** ** *** * ** ** *** *** ** ****** ****** ************ *.****i4****** **** **** 000894999 0008950 00 0008950 01 0008950 02 000695003 000495004 0008950 05 0006°95006 000805007 000895008 000895009 000895010 000895011 000695012 000395013 000895014 000895015 000895016 0008950 17 0008950 18 000895019 000695020 6202348502 62 03 86 00 01 6201560601 CEROA, INEZ CERDA, MARTIN CERVANTES, ELUTEPIO 6205882702. CERVANTES, MANUELA 6201430602 CERVANTES, VIOLA 6205588102 CHAFFI N, MAX INF 6203924901 620621 1802 6203581302 CHAPMAN♦ RO8F_RT CHAVEZ, ANGELA CHAVEZ, ANNA M 62 01 36 2602 CHAVEZ, CLORIN0A 62 0390.3602 6203187302 62 05 85 51 02 6201500702 62 01 59 9701 6206211401 5201 029001 62 01 02 9002 62 0722 06 01 6204524601 62 04 52 4602 6205262602 CHAVEZ, EDNA 'SAE CHAVEZ, EMMA I CHAVEZ, FLORA CHAVEZ, FRANCES CHAVEZ, NE_N'2Y JP CHAVEZ, HERMILO CHAVEZ; JOHN T CHAVEZ, JOSEPHINE CHAVEZ, MELICEN0RO CHOU, CHING-WEI CHCU, SHEN CHRI SMEN, MARGARET J 1244406710PEG 1244406710REG 1244406710REG 1?44406110+7FG 1244406710Rr, 1 24 44 0671 GREG 124440671OREG 1244406710REG 12444057109FG 1244406710REG 1244406710REG 124440571 ORE( 124 4406710RFG 1244405710PEG 1?44406710PEG 1244406710REG 1244406710PEG 124 44 0671 ORE(: 1244406110RE:G 124443671OREG 1244406710REG 12444Oo710REG $36.00 $36.00 *14.00 $115.00 $353400 $78.00 $4.00 $514.00 $210.00 $34.11 $32.00 $56.00 $1 15.00 $404.00 $36.00 $180;00 $140,00 $286.00 $514.0 '471;00 $171;00 $56.00 WWP851R SOCIAL SERVICES WARRANT 4EG1STER PAGE 8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 22 95 17:51:27 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ************ ******** ******** ******** ****** k*** ******************** ******** 000895021 000895022 000845023 000895024 000995025 000895026 000895027 000895028 0008950 29 00 08950 30 0008950 31 000895032 000845033 000895034 0008950 35 000895036 000895037 000895038 000895039 000895040 0008950 41 000895042 6203966102 62 02 46 5602 62 03 52.9602 6201563302 6200427102 6203373602 62 06256902 6207160202 620221503? 6207334002 6200916502 52 01 65 3702 6204689402 62 01 536802 6203905301 6207080402 62 02058602 6205743302 6204160901 6204225201 62 02 03 3902 CI MI YOTT I , DOROTHY CISNEROS, TIVIE CLAUS, KATH?YN CLEEK, L.ULA MAE CLYMER, DORIS C'ONL IN, _JUSE'HINE R CONNOR, ELLEN C 3NROD, HARR IETTE CONTRERAS, ANTONIA CONT RERAS, HERL I N0A COOPER, ELSI_ CORDOVA, LF_OVA CORDOVA, MARY CORDOVA, SANTANITA CORDOVA, VICTOR 8 COSSON, MARTHA A COULAM, FLO I E 8 COX, CUBA CRANSON, DONALD H CRARY, BILLIE CRAVEN, EVA 4 6207191302_ CRESPIN, ADELINA S 1244406710REG 1244406710REG 12.44406710REG 1244405710R_G 1244406710REG 1244406710RE_G 1244406710a?EG 1244406710REG 1244406710REG 124440671ORF.G 1244406710REG 1244406710REG 1244408710REG 12444067I0REG 1244406710REG 124440S710PEG 1244405710REG 1244406710REG 124440671CREG 1244406710REG 1244406710REG 124440E+710REta $36.00 $14.00 $35.00 $35.00 `36.00 $36.00 $35.00 $264.00 $164.00 $315.00 $34.00 $36.00 $21.00 $229.00 $ 46.00 $190.00 $36.00 $56.00 $35.00 $55.00 $36.00 $66.00 WWP3 SIP SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT ******** ** ** ** **** **** ** ** ** ******** ** * *** ** ******** ** ** *** * ** **** ** * ** * * * ** ****** 000845043 000895044 000895045 00 08 950 45 00 08950 47 000895048 000895049 000895050 000395051 000895052 000895053 000845054 000895055 000895056 00 08950 57 000895058 0008950 59 0008950 60 0008950 51 0008)5052 000 8950 63 000895064 52 03 52 31 02 CPESPIN, BEATRICE E 6204 81 2502 5202418902 6200599302 6203058402 6206478902 6202404302 62 06 67 97 02 6207229902 62 01 756302 6203382301 620255790? 6203062201 62 04 19 2502 62 04 890702 6205301702 62 01 06 8002 6201211202 6206585301 62 01 750502 6201750501 620427 4701 CRCNKHITED LF.OLA W CROWDER, CARRI+== CPUZ, CARMEN cPuz, cLoonvIA M CPU!, ISABEL CRUZ, TERRY CURTIS, INEZ CZARNECKA, MARIA DAMIAN, MARIA DANLEY, GILBERT DASHNA:d, DOR'JTHY DASHNAW, FRANK J DAUGHE RTY, ETHEL DAVILA, GPEGORIA DAVIS, ELILA3FTH D1)L� DEES, GERTRUDF DEHEP ERA, MARIA DELACPUZ, BAUDELI+7 DELAFUFNTE, JUANA DELAFUENTE, LE31 DELANGE, DONALD E 124440.1571 ORE 6 1244406710PE G l 24 4406 71 DREG 1244406710REG 12444067 102EG 1244406710RE. 124445710PE6 12444C5710RE, 124440571 0PE 124 4406710RE_E; 12444067I0REG 1 24 44067 1 r)REG 1244406710RE.G 124440611OPEG 124440671 JREG I244406710RFG 1244406710REG 124 44067 1 0RFG 124444)5710.REG 124 44 067 1 OR EG 124 4406, 1 0R L , 1 24 440671 0RE6 $56.00 $170.00 $258.00 $149.00 $355.00 $11.00 $354.00 $263.00 $514.00 $35.00 $34.00 $36.00 $56.00 $129.00 $68.00 $323.00 $56.00 $36.00 $41.00 $101.00 $1 86.00 $70.00 05 22 95 17:51:27 WWP851P SOCIAL SERVICES .WARP ANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *************************;t******************************************************** 000895065 6204274702 DELANGE, MARCE LLA J 000895066 6207358102 DELEON• MARIA D 000895067 6202059102 DELEON• PAULA 000895068 6201934501 DELEON. RAMON 000895069 52 01 236302 DELGADILLO, SOFIA 000895070 6205878902 DELGADO• CARMEN 00089.5071 6200333502 DEUTSCHER, IRMA 000895072 6202530302 DI AZ• CONCEPCION 0008950 73 62 07030702 000895074 6201734301 000895075 6200924002 0008950 76 62 05 98 65 02 000895077 6205182602 000895078 6202587702 0008950 79 6206396002 000895080 5200407502 0008950 81 000895082 0008950 83 "0695084 0008950 85 000895O36 62 02 283302 6206789402 62 04 31 24 3? 620090 3302 6200903301 6204578802 DI AZ • MARY GP IEGO ,JUDY DILKA• RUTH J DILLARD• VERA F DI NGES. ESTHER DI NGES • MARY DJa88ARI • MONIR£H H DOMINGUEZ• CHRISTINA DREWS• MINNIE E DR IF_ TH • HELEN M DUGAN• DELORES DURAN, AURORA 4 DURAN• JOSE DURAND• MIRI4M K 1244406710REG 1 24 44067 1OREG 1244406710REG 1244406710REG 1244436710REG 124440671 GREG 1244406713REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 1 24 44067 1 ORES; 12444O6710REG 1244406710REG 1 24 44 0671 OREG 12444067IOREG $338.00 $362.00 $36.00 451.00 $30.00 $209.00 $185,00 $366.00 $297.00 $36.00 $4.00 $13,00 $184.00 $32.00 $514.00 $36•0 0 $209.00 $315.00 $2.3.00 $248.00 $1.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE COIN PAYROLL DATE OF MAILING WARRAN TS 0 6/01/95 05 22 95 17:51:27 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************CFA************** ******** *******k************ !*******************4***** 0008950 87 -0008950 88 0008950 89 000895090 0008950 91 000895092 0008950 93 0008950 94 00 08950 95 0008950 96 0008350 97 0008950 98 0008950 99 000895100 000895101 0008951 02 0008951 03 000895104 62 05 90 84 02 DYER, HELEN V 6206243902 EDWARDS, HIL8A S 62 02177002 62 06064302 EICHORN, ANNA E I LE.RS, MAR I 7N 62 00 87 42 02 El SENBARTH, ELIZABETH 620634 7202 62 02 41 3201 62 00 50 9902 62 00 60 9901 52 01 341402 62 0620 9401 6206150401 6201 531802 6207082101 5207030502 62 0432 2102 62035279 02 62 01 80 9401 000895105 62 01 80 9402 000895106 6202488202 0008951 07 6205556002. 000895108 ELLIOTT, ESTHEP ELLIS, ELMER P ESPARZA, MERCEDES ESPARZA, SANTOS ESPI NOSA, ANDREA V ESQUIVEL1 ANTONIO ESQUIVEL, MACAPIO ESTALA, ANITA EURESTI, JUAN EVINK, LILLIE FA BR IZ IUS, MAT 'LOA FAIRCHILD, MARY M FELLOWS, MARVIN FELLOWS, MYPTA F ALA, MARY IDA FINK, BETTIEJANE M 6205929002 F SOUS LOIS E I24440671DREG 1244406710REG 1244406710REG 124440671 ORFO 124 44O67ICREG 124 440671 DREG 1244406710REG 1244406710REG 1244406710REG 12444057 10RF_G I 244406710REG 1244406710REG 1244406710REG 124440671OPEG 124440.710REG 124440671OREG 1244406710REG I244406710REG 1244406710REG 12.4 440571 GREG 1244406710REG 124 44 167 1 0REG $36,00 $36.00 3;35.00 $16.09 $36.00 $179.00 $4.00 $80.00 $28.00 $35.00 $209.00 $56.00 $36.00 $189.00 $35.00 $141 .00 $56.00 $134.00 $187.00 $258.00 $36.00 $263.00 WWP851P SnC[AL SERVICES WARRANT REGISTER PAGE 12 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 (5 22 95 11:51:27 WARRANT NUMBER [.0. PROVIDER NAME ACCOUNT NUM'3ER WARRANT AMOUNT *****************************************k******************.********************** 000895109 6205934402 FLORES, ERMA E 0008951 10 6201153601 FLORES, HIPf7L[TG 000895111 6202220102 FLORES, MARIA 0008951 12 6201612402 ELOPES, RAMONA 0008951 13 6206184602 FOSH£E, VELMA 0008951 14 6202302602 FOX, SHIRLEY 000895115 6204191002 FREE_HLING, LINDA 000895116 6205082702 FREEMYLR, MARJORIf 0008951 17 6202258102 FREI , BONNIE 000845118 6205470402 FPEY, CHARLOTTE 0008951 19 620181 4501 FR IAS, JUAN 000895120 6204894101 GALLEGOS, HERBERT M 0008951 21 5206646802 GALLEGOS, LILLIAN 000895122 6204829102 GALLEGOS, MARGARET 00087512.3 6201560302 GALLEGOS, MARY 000895124 6205776702 GALLON, DOROTHY M 000895125 6206978202 GAMBOA, RASA 000805126 6205926002 GACNA. CAROL [NA R 000895127 6205926001 GACNA, JESUS A 000895128 6205252302 GACNA, MARIA S 000895129 6200401202 GARCIA, ADELAIDA 0008951 30 620731 6901 GARCIA, ALFONSO L I24440S7I0REG 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 124 44067109EG 124440671OREG 1244406710REG 1244406711RFG 1244406710REG 1244406710REG 2 24440671 OPEC, 1244406710REG 1 ?4.440671 OPEC; 124440571OREG 1244406710REG I244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOPEG $198.00 $94.00 $8.00 $36.00 $1 34.00 $36.00 $40.00 $36.00 $118.00 $16.00 $36.00 $36.00 $56.00 $158.00 $278.00 $41.00 $56.00 $360.00 $193.00 $36.00 $4.00 $75.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 13 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 22 95 17:51:27 WARRANT NUMBER I•D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************k***k********************k*****k******************************** 0008951 31 6201 71 2302 GARCIA, AMALIA P 1244406710REG 000895132 6204114402 GARCIA, ANGELINA 1244406710REG 0008951 33 620631 3402 GARCIA, ANNA 1244405710PEG 0008951 34 6207138802 GARCIA, CIRENIA 1244406710REG 0008951 35 6203525702 GARCIA, CRUZ 1244406710REG 0008951 35 6202191002 GARCIA. EMMA I2444067IOPEG 000895137 6206550401 GARCIA, GILBERTO 12444067LOREG 0008951 38 6201 872802 GARCIA, JOAQUINA 1244406710REG 0003951 39 6200358401 GARCIA, LINO 1244406710REG 000895140 6201461202 GARCIA. 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PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT t******************k*****k***k**********k*****************irk*******************k** 000895153 62 0621 4202 CAW Al PAUL I NE 000895154 6207320202 GERKEN, CAROLINE 000895155 6205322002 GI LMORE, DOROTHY 000895156 6205322001 GI LMORE, FRED 000895157 6203263102 GLOOR, DOLORES 0008951 59 6203735702 GOD! 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FRANCISCO GOW, KESA GRF£NWALT, SAM 62 0595 33 02 GRIECO, MARIA 6202422701 GR IE GO . JOHN M 62 02 42 27 02 GRIEGO, MARGARET 62 01 27 45 02 6? 061921 02_ GRIE';O, SELANI GRIMALDO, DOROTHY M 62 02 19 31 02 GRIMALf-1, PORFIRIA 62 06 39 6602 52 04 70 3902 5200325402 6206977301 62 0697 7302 62031821 02 62034.31201 620307960? GROSS. JUNE 3 GUERRA, RUTH GUERRERO, MARIA P GURROLA, JOSE GUPPOLA, REGINA GU TI ERREZ; JUDY A GU ZMAN, ANDRES GU ZMAN, MARGARITA 1244406710RFG 1244406710REG 1244406710REG 1244456710REG 124440671GREG 1244406710REG 12444G671OREG 1244406'710REG 1244406710REG 1244406710REG 1244406710REG 124 44067109EG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $36.00 $36.00 $36.00 $4.00 $36.00 $40.00 $36.00 $56.00 $36.00 $51.00 $270,00 $5`.1.00 $161.00 $36.00 $36.00 $215600 $200,00 $111.00 *110600 $374.00 *36.00 $55.00 JWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 16 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT ********************************************************************************** 000895197 0008951 98 000845199 0008952 00 0008952 01 0008952 02 0008952 03 000 8952 04 00 08952 05 000895206 0008952 07 000895204 00 08952 09 000895210 000845211 0008952 12 0008952 13 0008952 14 000895215 000895216 000895217 000895218 6205875402 62 05 64 3902 6205727402 62 05 72 74 01 6207258602 6201808802 HAAS, IRENE HAGAN, DOROTHY M HAINES, BERNIS F HAINES, RICHARD HAITHCOAT, MILDRED L HAMILTON, 0ARLENE 62 05 58 70 02 HARBOUR, WILMA xxxxxxxxxx xxxxxxxxxx XXXXXXXXXXXX XXXXXXXXX xx XX XXXXXXXXXXXXXXXXX XXXXxxxxxxxXXXXxxXXXX xxxxxxxxxxxxxxxxxxxxx XX XX xX XXXXXX XXX X X XXX X xxXXXXXXXXXxXXXXXXXIX xxxxxxxxxxxxxxxxxxxxx XXXXxXXXxXXX XXXXXXXX x XXxxXXXXxXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXKX x.xxxxxXxXxxXxXXXXXXXX XX XXXxXXxxXX XxxXxxXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX xxxxxxxxxxxxxxxxxxxxx 1244406710REG 12444067109E G 1244406710REG 12444O571ORE( 1244405710REG 1244406710REG 1244406710REG 1244406710REG 12444 067 1 GREG 1244406710REG 12444Oo710REG 124440671CREG 12444C6710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444Ofi71OREG 1244406710REG $45.00 $56.00 $240.00 $108.00 $58,00 $36.00 $36.00 $514.00 $36.03 $36.00 $36.00 $36.00 $162,00 $61.00 $260.00 $34.00 $243.00 $53.00 $36.00 $36.00 $4.00 $3.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 17 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT k********************k*****************k****************************************** 0008952 19 000895220 000895221 000895222 000495223 000875224 0008952 25 000895226 000652 27 000895228 000895229 000875230 0008952 31 0008952 32 000895233 0008952 34 0008952 35 0008952 36 000895237 000895238 0008952 39 0001952 40 xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xx xx xx xx 6202452201 62 01 7542 02 62 05 98 34 02 6201 ►53402 620571 7402 62 01 54 69 02 6202425502 62 05 62 60 02 62 01 98 82 02 62 01 33 1002 6203126202 XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXxxXXxXXxXXX XXXXXXxxXXXXXXxXXXXXX xxxxxxxxxxxxxxxxxxxxx xXxXXxxxXXxxxxxXXXXXx HERNANDEZ. EDWARD HERNANDEZ. ELENA HERNANDEZ. ELISA HERNANDEZ. ESMERLINnA HERNANDEZ, JUANITA HERNANDEZ. MARTINA HERNANDEZ, NFLLIE HERNANDEZ. PEARL HERNANDEZ, RUTH HERNANDEZ, VIOLA P HERNANDEZ, VIRGINIA 6203529002 HEPRERA. JOSEFA 6202344302 HERRERA, MA.GDALENA 6201481001 62 02 19 9502 6203688701 620622 3502 HETTERLE, RAY P HE TT INGER, CLARA HEYSE, FLOYD HILAPIZJ, MARIA 1244406710REG 1244406710REG 1244405710REG 124 4406710REG 1244406710REG 124440671OREG 124440671GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 ORES, 1 24 44 067 1 GREG 1 24 44 0671 (DREG 1 2.4 440571 DREG 124440671GREG 1 24 44067 1 OREG 1 2.4 4406710REG 12444067tOREG 12444067IOREG 1 24 440671 OREG 124 4406710REG $56.00 $353.00 $49.00 $56.00 4309.00 $19.00 $36.00 $56.00 $55.00 $16.00 $36.00 $144.00 $287.00 $36.00 $194.00 $290.00 $56.00 $56.00 $109.00 $35.00 $1 86.00 $258.00 NWP851P SOCIAL SERVICES WARRANT L GI STER 'AGE 18 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01 /95 WARRAN T NUMBER I.O. PROVIDER NAME ACCOUNT NUMBE 05 22 95 17:51:27 WARRANT AMOUNT *************************************************************k******************** 0006952 41 0008952 42 000895243 000895244 000895245 00 0895246 000 8952 47 0008952 48 0008952 49 000-8952 50 000895251 000895252 00 08952 53 0006952 54 000895255 000895256 0008'452 57 000895258 000895259 0008952 60 000895261 0008952 62 6202.708801 HINOJOSA► FELIPE 6205104602 HOBBS, ALICE L 62 0666 4702 620742. 3001 62 04 61 3802 62 0662 7402 HOBBS, IRENE HODGES ► EDWIN L HO DS ON, MARGARET HOFEN, 3UNNIEMARI M 6205653302 HOFFMAN, VIOLA 6206777102 HOFMEISTEP, ANTONIA R 62 0511 4802 HOJIO, ETTA M 62 05939001 HOLGUIN, FEDERICO R 6205604702 HOLGUI N, LUC ILA 6203742602 6206 157301 62-05947501 6206516601 HOLM, BARBARA F HO RS T, i4ARRY HORST► REINHOLD HOWELL, ROSS F 62 00 80 30 02 HUBBLE, MILDRED 62 01 706301 62 02 1667 02 620437701 6235795402 620341.02 01 MUERTA, ALFONSO HUFF, LI)RENA F HUFFMAN, LEE HUGGANS, SYLVIA HUGHES, DON 6203896702 HULEN, ELDA L 1244406710REG 124440071OPEG 124 44 067 1 OREG 1 24 44 067 1 OR EG 1244406710REG 124440S710REG 12-4440671 0REG 124 440671 OPEC 1244406710REG 1244406710REG 124-44067104EG 124440671 OREG 124 440671 DREG 12444O6710REG 124 443671 0RCC 1244406710QEG 1244406710REG 124440671OREG 12444067104 E 124 440 67 1 ORFG 1T444.06710RFG 1244405710REG $258,00 $50.00 $26.00 $514.00 $4.00 $36.00 $258.00 $91 .00 $3-60.00 3204.00 $235.00 $164.00 $101.00 $55.00 $21.00 $1 46.00 $258.00 $37.00 $35.00 $2.00 $258.30 $40.00 JWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 19 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/45 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 22 45 17:51:27 WARRANT AMOUNT ****k*k*************.*#****************************************#****A************** 00 08952 63 0000952 64 000895265 0008952 66 0008952 67 000895268 000895269 00 08952 70 0008952 71 000095272 000895273 000395274 000895275 0008952 76 000895277 000895278 000895279 000095230 0008952 81 0008952 82 000895283 000395284 6206715201 62 01 46 05 0? 6206747102 6206747101 6200183302 6203452302 6203452301 6207279902 6201366302 HUSTON, RAYMOND F I :3 ARRA, DELE INA IBARRA, ELENA C IBARRA, MANUEL JACKSON, AGNES P JAQUEZ, DELFINA JAQUE/, UEMFTPIO A JAQUITH3, SAXON JARAMILLO, CONNIE 6206126502 JARAMILLO, MARIA L 6207378'902 6206126501 62 05 12 7502 62 06 10 30 01 6206103002 62 00 72 67 02 6202235302 6206011301 6207442202 6205701502 62 00 91 5402 6203334602 JARAIMILLO, PHYLLIS S JARAMILLI7, VICENT JA SE" N, PEARL JENKINS, DAVID H JENKINS, LORRAINE V JOE, ❑OLL IF JOHNSON, DONNA L JOHNSON, ROY H JOHNSON, SHIRLEY J JOHNSON, VIOLA JONES, LUCILLE JORGFNSFN, MARY N 1244406710REG 1244406710REG 1244406710REG 12444067 1 0R EG 124 440671 GREG I?4440511OPEG 1 24 44 057 1 OR EG 1244406710REG 12444057I0RE 124440671OREG 1244406710REG 1244406710REG 1244406710REG 124440fi710REG 124440671OREG 1244406710REG 124440671GREG 124 4406710PE_G 1 24 44 0571 JPEG 1244406710REG 1244406710PE:G 1?444067IOREG $4.00 $36.00 $196.00 $191.00 $241.00 $267.00 $54.00 $35.00 $8.00 $318.00 $36.00 $8.00 $36.00 $17.00 $304.00 $36.00 $133,00 $321 .00 $16.35 $30.00 S36.00 $36.00 JWP851P SOCIAL SERVICES WARIANT ST ER 'AGE 20 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER I.0. PROV IDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT k**********i.***************************-******************************************* 000845285 00 089 52 85 000395287 000 8952 83 0008 g52 89 0008952 90 000 8952 91 000895292 0008952 93 000895294 000895? 45 0008952 46 0008952 97 000 8 952 96 0008 352 99 000895300 000895301 0008953 02 000845303 000895304 000895305 000895106 6206 72 8402 62 06 32 9802 62 04 97 7002 6203187502 6? 07 39 6601 6207 39 66 0?_ 62 0600 490? 6203680402 6206 86 3401 6204554002 62 01 83 28 02 6205 71 1902 520430320? 6202 34 5902 62 00 44 4602 6? 00449002 JU AR EZ , JOSEPHINE JUAREZ , TOMASI TA G KALLSEN, GLENNA KAUMANS, ETHEL M KEEFER, LOREN M KEEFER, RUBY F KELLER, MARILYN KELLEY, IRENE L KELLY, BRUCE M KERB, STELLA KE TCHAM, LUCILLE K BEL, JOAN 3 KINSMAN, MILDREI) KING, ALMIRA J KIPP, DAISY L KLUSSµAN, MARGIE 6201264502 KNAPP, JUAN) TA 62049'49002 62C4993001 6204392702 6206 89 8302_ 62 041053 02 KNIBBS, OPAL KNI8BS, R+OLAND F KN IGHT , V IOL ET E KOPPES, BETTY J KOVACH, KATHRYN A L 24 440671 DREG 12444067I0REG 124440671 OREG 1244406710REG 1244406710PEG 1244406710REG 124440571OREG 124440671 GREG 1?44406710REG l24440611 OREt, 1244406710REG 124440S71GREG 1244406710REG I244406710REG 124 4405710REG 1 24 440671 0REG 1244406710REG 124440671ORt G I2444O6710RFG 124440671DREG 124440671?REG 1244406710PFG $175,00 $306.00 $236.00 $56.00 $284.00 $482.00 $121 .00 $1.00 $28.00 $141.00 $35.00 $36.00 $293.00 $1 02.00 $4.00 $314.00 36.00 $153.00 $17.00 $36.00 $119.00 $25.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 21 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER [.0. PRCVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT k******* ** ** ** ** ** * *** ** ** ** ******** * k ** ** ** ***.******* ************ *** ***** ******** 000895307 000895308 000895309 000695310 000895311 000895312 000895313 00 08953 14 0008 753 15 000895316 000895317 000845318 000895319 5206503402 LEBLANC, MAPY J 000875320 6204725702 000895321 6201811202 000895322 6201397502 000895323 620181420? 000895324 6205966102 000895325 000895326 000895327 000895328 62 02 76 55 02 KULP, SARAH MARJOI'= 6201506202 LACOE, ROSITA 6204030801 6206684401 6202722802 6? 02722801 62 06 78 3902 6202565202 LANG, ALBERT L LANGENBAHN, EDWARD LANGLEY, PEAPL L LANGLEY, SHE RWO0)D LARA, 4NTONIA LARA, LUCIA 62 06 40 750? LAPIN, MARIA C 62 03459301 6201281102 6200516902 6203385501 LAUGHREY, RAYMOND L LE ADABRAND, RUTH Lc AL , MARY LEE, SANDRA T LE IJA, FELIX LIEUALLEN, AMY L LINE), MARY LI NDGREEN, MARYBELLE LI NDSTROM. HERREt-U W 62.03 385502 L I ND ST ROM, OPAL 62 02 38 87 02 62 05 48 20 02 LLANAS, FRANCISCA LOOS, FRANCES L 1244406710REG 124 440671 OP _EG 124440157108 G 12444067 1 0E -AEG 1?_ 4 440671 0RE0 1244405 7 1. OREG 12444045710REG 12444067ICREG 12444O571OREG 1?44404710REC I244406710REG 1444067l 0PEG 12444Os?[OREG 124440571OREG 1244404571 DREG 124441S710REG 1244406710REG 1244436710REG 124 44067104EG 1?44406710RFG 1244406710REG 1244406710REG $36.00 $111.00 $36.00 $ 36.00 $74.00 $?51.00 $77.00 $267.01 $514.00 $36.00 $36.00 $539.00 $446.00 $36.00 $38.00 $35.00 $366.00 $68.00 $90.00 $239.00 $301.00 $172.00 dWP651P SOCI AL SERVICES WARRANT r?EGI ST F.9 )AGE 22 STATE C01N PAYROLL )ATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER I.O. P9OVIDER NA4'71- ACCOUNT NUM RE - 05 22 95 17:51:27 WARRANT AMOUNT t**********k********************************************************************** 0001395324 0008953 30 0008953 31 00 0495332 0008953 33 0003953 34 0004953 35 0008953 35 000395337 000495334 000895339 000895340 000895341 00089534? 000895343 0008953 44 0004953 45 0004953 46 0006953 47 000495348 000895349 000895350 62 0012 7202 6204837801 62 01 93 61 01 LOPEZ, CARMEN LOPEZ, CIPRI AND LOPEZ, CIRT0) 6201936102 LOPEZ, EVA 5201 70 0802 LOPEZ, FRANS ICA L 620450 5202 LOQEZ, GUADALUPE 5201 75 96 02 LOPEZ, MART INA P 62 0034 4302 62.05547102 62 05 90 4702 62 01 39 030? 6201 390301 6201 61 6602 5201557901 LOPEZ, RAMONA LOVATO, MARIA LOVELL , JERMAINE LUCERO* AUGUSTINA LUCEP(1, BEN LUCE PO t FRANCES LUCERO, JESUS 620156840? LUCEPO. MAE 6201198902 62 00 93 04 02 LUGERO, MARGAPI TA LUCEROD MARIA V 6202248801 LUCF.ROI VICE NTE A 6204 71 3201 62 06 544302 LUDT. EDWARD J LUJAN, EDNA L 6200368002 LUJAN, FF?ANC'5 62Cl 814002 LUJAN, NORA 1244406710REG 1244405710REG 124 4406710REG 124440b710RE_G 12444067109EG 1244406710REG 12444067109EG 124 440671 0RFG 1244405710REG 12444067109EG 124440571 OPEC 124440S7IOPEG 1244406710REG 1244406710REG 1244405710PE G I244406710REG 12444067 IOREG 124 4406 71 09EC 1244405710REG 1244406710REG 1244406710REG I244405710REG $55.00 $37.00 $35.00 $356.00 $321 .00 $36.00 $55.00 $22.00 $30.00 $36.00 $311.00 $4.00 $56.00 $35.00 $35.00 $260 .00 $353.00 $164.00 $1 33.00 $40.00 $36.00 $24.00 JWP851P SOCIAL SERVICES WARRANT PEGISTER SAGE 23 STATE COIN PAYPOLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT t****-************************************************************************k**** 000875351 6202476502 LUNA, MANUELA 1244406710REG 000895352 5204047502 LUSHER, MARJ:ORIE 124440-67I0REG 000895353 6203826002 LUTTRELL, MARY L 1244406710PEG 000895354 6206145932 LYONS, ETHEL L 1244406710PEG 000895355 6206142102 MAAG, LOLA 1244406710PEG 000895356 6200328702 MADRID, ADELIA 144406710REG 000895357 6201904902 MAESTA5, DELFINA 12444067t0REG 000895358 6207188802 MAFERA, MARIE 12444C'i710PEG 000695359 6207168601 MAFERA, STEPHEN 1244406710PEG 000695360 6201249602 MAGDALENO, JULIA 1244406710REG 000895361 6202961101 MAID', 0OUGLAS 12444O6710REG 000895362 6205158202 MALDONADO, ANITA 12444007100EG 000895363 6201269102 MALDONADO, RASILIA 1244406710REG 000895364 6201577802 MALDONAOO, VICTORIA 124440S710PEG 000895365 6206994402 MANG, IONE 1244406710REG 000695366 6201521002 MANN, LEONA 1244406710G 000875367 6205)17602 MANRI9UEZ, ANCELMA 124440o710REt 000895363 620691 7601 MANRIQUEZ, 83NIFACI'1 124440671OREG 00089536+ 62 06-99 34 02 MARES, ESTHFP F 12444C6710REG 000895370 6207151301 MARES, MIKE 1244406710PEG 000895371 8205801802 MARIN, FRANCES 1244406710REG 000895372 6205372902 MARQUEZ, ELVIA 124440671DREG $258.00 $36.00 $35.00 $96.00 $176.00 $258.00 $288.00 $205.00 $4.00 $36.00 $26.00 $310.00 $31.00 $82.00 $36.00 $331.00 $441.00 $441 .00 $36.00 $189.00 $488.10 $159.0£0 +dWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 24 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER 1.0. PROVIDER NA► 1F ACCOUNT NUMBER 05 22 05 17:51:27 WARRANT AMOUNT k***************************************************A***************************** 0008953 73 62 06 34 31 01 MARQUE Z, +MANUEL 000895374 6205872901 MARQUEZ, RAMC)N 000895375 6204736301 MARTIN, CHARLES 000895376 620.3186402 MARTIN. DOROTHY 000895:377 5203120102 MARTIN, GEORGIA L 000395378 6201 522802 MARTIN, HELENE 00089537) 6205210501 MARTIN, RAYMOND 000895380 620170530? MARTIN, SARAH J 000695381 6201603801 MART INEZ, ANORES 000835382 6201069102 MARTINEZ, CARMEN V 000895383 6203598002 MARTINEZ, DOMITILIA 000}395384 6205154501 MARTINEZ, EL ILBERTG 000805385 5205595102 MARTINEZ, F:L ISA 0008)5386 6205870502 MARTINEZ, ELLA 000895387 6201 377302 MARTINEZ, EM IL I A 000845388 6202292302 MARTINEZ, FAUSTINA 000845389 620047930? 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PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT t******* ** ******************************************************k **************** 000845395 000895396 000835397 000895398 000845399 0008954 00 000845401 000895402 000895403 000895404 000895405 000895406 0008954 07 000895408 000 8954 04 000895410 000895411 000895412 000895413 000845414 000895415 6201365102 6202634602 62 02634601 62 01 05 5301 6203151302 52 01 05 6302 6?0285160? 620246610? 620261 0202 6201864502 6203585702 6201391102 6206685202 62 01 75 31 02 620160380? 6202477601 620218 340? 6200815502 6205154202 62.05227302 6207310801 000895416 620561 7301 MARTINEZ, IDA MARTINEZ, ISABEL MARTINEZ, JESUS MARTINEZ, JOE A MARTINEZ, L`ONAPDA MARTINEZ, LIZ MARTINEZ, MA8EL G MARTINEZ, MANUEL ITA MARTINEZ, MARGARET MARTINEZ, MARIA 0 MARTINEZ, MARIA GABI N MARTINEZ, MARIA L MARTINEZ, MARIA N MARTINEZ, MARY MARTINEZ. 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PROV 10 ER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT *********************k*****rt************************************ tit*k**•k***********- 0008958 79 000895880 000895881 00 0 8958 82 0008958 83 000895884 62 05 50 9801 62070024 02 62 0444 8502 6202 428501 62 056746 02 62 06.51 8502 000895885 6202948302 000895885 6205149901 0008958 87 0008958 88 0008958 119 000 8958 90 000895891 6207085502 620574 4401 6207 379501 62 05567902 62 04 24 0701 000895892 6205299002 000895893 6201646702 0008958 94 000895895 0008958 96 0008958 97 0008958 98 000895899 000895900 6202491602 62 07 22 70 02 6205003801 62 0740 5901 620709 08 01 6203701202 6206 21 2001 ARMENT, PATRICK L THE VILLA AU ST IN, MICHELLE R AV ILA, EDWARD BAGENSTOS, PATRICIA BARKER, BRENDA A BARRAGAN, MARGARITA BARWICK, WILLIAM BEAUCHAMP, BARBARA BECK ER, MARC BECK ER, NATHAN a BELL, CONNIE b BELL, TERRY K BELT ER, CLEONE C BENAVI DEZ, ANNA M BERNHARDT, SHIRLEY BO WIFE GLORIA L BOSWELL, FRANK BR UN Z, JACK BRYANT, JOSHUA J BUTLER, CATHY L CARRASCO, RUBEN 1244346714REG 124 43467 1 0:4EG 12.4434671OPEG 124434671OREG. 124-434671 OPEC 12443467104EG 1244.345710PEG 124434671 GREG 124434S710RF_C 1244346710REG 12443467104EG 1244346710REG 12.44346710REG 124434671OREG 1244346710PEG 1244345710:2EG 12443 4671OPEG 1244345710PEG 1244.34671OREG 1244.346710REG 1244346710REG 1244346710PFG $229.00 $18 ,.00 $229.00 $335.00 $4.00 $36.00 $229.00 $222.00 $4.00 $153.00 $229.00 $4.00 $186.00 $46.00 $188.00 $4.00 $197,00 $149.00 $4.00 $4.00 $4.00 $255.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 48 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT **************************************************skit***********k****************** 000895901 000895902 000895903 .000895904 000845905 000895906 000895907 000895908 000895909 000895910 000895911 000895912 0008959 13 62 07 39 550 1 62 06776601 6207362502 6207009302 6203914302 6206301502 62 07 35 0802 6203692701 62.07408002 62 0596 8602 62 0598 8601 6207400801 6205918001 000895914 6203760402 000895915 6202564502 000895916 6206026602 000895917 6204926902 000895918 6202401901 000895919 6207418701 00089592C 6205271101 000895921 6207409302 000895922 62_07026902 ELMORE, JOAN M CARP ILLO, JOHN CAVALIEPE, EDWARD J CHAVEZ, MARY C CH IL DS , SUSAN L CLUGSTON, BECKY COLE, JUDITH C COLO, CARLA R COCK, DAVID DAVIS, PATRICIA M DECKER, DIANN4 DECKER, JOHN R DEGENHART, KEVIN DEMPCY, PHILLIP DENNHARDT, • DEBORAH DILKA, PATRICIA DIMMICK, DERONDA DIMMITT, BEVERLY DOTY, ALBERT S DUWALT, SCOT! 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PROV IDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************4******* *#** ****************** **********************4* ************** 000895923 000845924 000895925 000895926 02 06 98 7002 6204414.302 62 02 72 7301 6203456201 ENGLISH, GAIL FLESHMAN, BEVERLY A FLORES, SANTOS FL OREZ , PEDRO 000895927 6202744602 FOLK ER Sp CLEO 000895928 000895929 000395930 0008959 31 0008959 32 0008959 33 0008959 34 0008959 35 0008959 36 0008959 37 0008759.38 000895939 000895940 0008959 41 0008959 42 000895943 0008959 44 62 02 74 46 01 6204514501 62 07 365601 6201638502 62 02 56 86 02 62 06 872102 6205 76 50 02 6205765001 FOLKERS, MELVIN FOY, DAVID E FRITZ, WILLIAM P GARCIA, ERMINIA GARC IALOZA, GENOVEVA GARZA, OFELIA GEARHART, BECKY GEARHART, DENNIS 6205249802 CECILIA YEPEZ 62 03 79 49 01 GONZALES, CARLO 6206243002 GONZALES, JESSIE. 6207013301 GONZALEZ, MELECIO 6203245002 GOVEA, MARIA 62 05 00 49 02 GRANT, HALLIE 6202418601 GRAUBERGER, RICHARD 6203174502 GREENED VERNA LEE 62 06 24 62 02 GREGORY, MICKIE L 124434671OPEG 124434671 OREG 1 24434671 OREG 12443467 IOPEG 1244346710REG 124434671 DREG 124434671 GREG 1244.346710REG 124434671 OREG 1244.34671 OREG 124434671 OREG 1244346710REG 1244346710REG 124434671 OREG 1244346710REG 1244346710REG 1244346710PEG 124434671 GREG 124434671 OREG 1744346710REG 1244346710REG 1244346710RF_G $268.00 $229.00 $202.00 S4 .00 $115,00 $1 15,00 $15.3.00 $152.00 $425.00 $527.00 $1 30.00 $115.00 $115.00 $153.00 $250.00 $222.00 $229.00 $229.30 $268.00 $4.00 $89.00 $229.00 WWP851P SOCIAL SERVICES , ARQANT REGISTER PAGE 50 STATE COIN PAYROLL DATE OF MAILING WAPPANTS 06/01/99 WARRANT NUMBER 1.0. P4 CV ID FR NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT ******k******************fir******************************************************** 000895945 6204475501 GRIEGO, i3RUCE 00089594x$ 62 0697 31 01 GRIFFIN, TRACY T 000895947 6202497801 GURROLA, TITO 000895948 6201521802 GUTIERREZ, DELORES E 00089594.7 6205597502 GUTIERREZ, OLIVIA S 000895950 6203962701 GUTI[PREZ,JUDY 000895951 6202544.902 HAENOLER, DOROTHY 000895952 6202594901 HAENDLER, JAMES 000895953 6204621801 HALLOCK, r?QB:=RT 000895954 6206260602 HASKIN, JEANETTE K 0008959-55 6205705701 HERNANDEZ, LAWRENCE 000895956 6201826001 HERNANDEZ, MARCELINC) 000895957 6205906101 ROSA HERNANDEZ 000895958 6207 31 6201 HE WI TT , DONALD 000995959 6206623702 HICKS, ELIZA3ETH F 000895960 6207421901 HOBBS, GREGORY W 0008959 51 6?0452 3401 OPAL HOOD 000895962 6204046702 HOOD, SHELLIE J 000395963 6206681501 HOWARD, BRETT R 000895964 6205232001 EILEEN HURTADO 000895`x55 6204814101 JACQUES, BOBBY 000895066 6205085?02 JEANNOUTOT, NANCY 1244346710REG 1244346710REG 1244346710PEG 124434671ORLG 124434571OREG 1244346710REV 1244346710REG 1244.346710RE0 I?44.346710REG 1244346710?EG 1244346710RFG I244346710REG 1244346710REG 1244346710REG 1244346710REG 1 24 43467 1 ORES 1244346710REO 1244146710REG 1244346710RL0 124434fi710PE3 1?.44346710?EG 124434671 -OPEC $4 70.00 $124.00 $4.00 $250.00 $229.00 $222.00 $1 15.00 $115.00 $4.00 $1 08.00 $229.00 $222.00 $330.00 $34.00 $229.00 $229.00 $330.00 $108.00 $229.00 $71.00 115300 $338.00 000 8959 68 000095969 0008959 70 000895971 0008959 7? 000 8959 73 000895974 000895975 000895976 0008959 77 0008959 78 000895979 000895980 0008959 31 000895'482 0008959 3:3 000895984 0008459 85 0008959 36 0008959 37 000895988 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 51 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT *************►ikk**************************************************k****fit********** 000895967 6204508702 JENKINS, ALICE JI MENEZ, SAB INO A JUAREZ, JOSE A KENNEDY. EDI THANNF 620399180/ 6206:329801 6203879402 6206890701 KIEFFEP, LESTER G 62 04 77 3 302 GULL IKSEN'NANCY 62 05770602 KOCH, NANCY M 6203730202 HELEN KORGAN 6205724601 LANCKRIET, A=?THUR 6204502401 LE AVELL, GLENN 62055235.01 LEWIS. RANDY P 6205372501 CORRINE S DIAZ 6206233902 EVERETT,LONTINE 6207424902 LOPE Z. BLANCA Y 62 07 44 72 01 LOPEZ, THOMAS 6203897002 LOVE JOY. DOROTHY 6205.384502 LO WE, JEANETTE 62.07433302 LUCAS. CARRIE A 6203155502 LUCERO, CARM-LA OF.RNI 6202648502 MA RR. MARY 62 0595 3632 MART INEZ, ANDREA 6202 18 960 1 MARTINEZ, ARTHUR 124434671OREG 124434571OPEG 124434E+710RE1; 1244346710RES 1244.34671 OREG 1244346710REG 124434671 0REG 124 434671 ORES 1244346710iREG 124434671OREG 12.4434671OPEG 124434671OREG 1244.3467IOREG 1244346710REG 124434671 OR EC* 124434671 ORES 1244346710REG 1244346710REG 1244.34671 OR EG 124434671 ORE; 124434671OREG 1244.34671OREG $153.00 $229.00 $1 82.00 $1 53.00 $102.00 $483.00 $153.00 $286.00 $4.30 $4.00 $153.00 $222.00 1153.00 $2.24.00 $1 30.00 $4.00 $206.00 11 30.00 $132.00 $407.00 $100.00 $103.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 52 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT ******** ** ** ********** *etc**** ** ****** ** ******************************************** 000895989 6204042102 MARTINEZ, JEANNF 000895990 6204042101 00089599/ 6207396702 000895992 6202423202 000895993 000 8959 94 000895995 000895996 000895997 000895998 000895999 -000496000 000896001 000 8960 02 0008960 03 000896004 000896005 0008960 06 0008960 07 00 08960 08 0008960 09 000496010 6202987102 MARTINEZ, JOHNNY MARTINEZ, KATHIE MARTINEZ, ROSALIE MASSER, LINDA 6205424602 MCALEAR, SHARRON 62 06 95 880 1 6205580602 6204416I01 6202661502 MCEVOY, DAVID MCNAIR, LINDA MEDINA, PABLO JP MEDINA, ROSALIE 6207276002 MOLINA, ENFDINA M 6203805701 62 02 85 9901 6206782301 6207270302 6207196401 6205064202 6202455102 620394 1901 6206304301 6205500002 620395 L002 MONTEL , JESUS F MO NT OY A, LISA B MOORE, MARK EDWARD MOORE, PATRICIA MORALES, JESSIE MORALES, KATMEPINE D MUNOZ, 4AMONA MURRAY, JAMES NAVARRETE, FRANK NEVAREZ, CONRADA NIRA, ADELITA 1244346710REG 124434671 OPEG 1 244346710REG 12443467109EG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 12443467109EG 1244346710REG 12443467109EG 12443467109EG 1244346710REG 124434671 DREG I244346710REG 1244346710REG 1244346710PEG 12443467109EG 1244346710REG 124434671OREG 1244346710REG 1244.3467109EG $115.00 $115.00 $130.00 $115.00 $340.00 $384.00 $229.00 $4.00 4115.-00 $46.00 $229.00 $108.00 $229.00 $4.00 $1 52.00 $229.00 $229.00 $322.00 $4.03 4222.00 $309.00 $415.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 53 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:5127 WARRANT AMOUNT ********************************************************************************** 000896011 6207327402 NULL, NATALIE 1244346710R€G 000896012 6207393002 NY ZIO. JOANNE 1244346710REG 000896013 6205834201 OBRIEN, PATRICK 1244346710REG 000896014 6205861901 OCHOA. MARK 1244346710REG 000896015 6203377302 OCKER. CHARLENE S 1244346710REG 000896016 6205213802 OLIVA, GERARDA 1244346710REG 0008960 17 62 0547 8702 OL VERA. MARIA 1244346710REG 000896018 6203399901 ORNELAS, JOHNNY G 1244346710REG 000896019 6207433201 ORTEGA. FELIX M 1244346710REG 000896020 6203540201 ORTEGA, JOSE 1244346710REG 000896021 6203212701 ORTEGA, LEANDRO 1244346710REG 000896022 6207427701 OSTERMILLER, TEPPYLE E 12443467I0REG 000896023 6203626001 PARKER, PAUL 1244346710REG 000896024 6204581902 PEREZ. JUANITA 1244346710REG 000896025 6206738001 PRCPP, GARY V 1244346710REG 000895026 6207059:802 PULVER, KATHY 1244346710REG 00089602.7 620241 1701 RAMI REZ, ANTONIO 124434S710PEG 000896028 6203383502 RAMOS. MARY 124434o710REG 000896029 6202746202 RANGEL. CELIA 1244346710REG 000896030 6205371301 RANGEL, PHILLIP A 1244346710RE_G 000896031 6205899102 RE ILLY. MARLENE J 1244346710REG 000896032 6205900401 RHCDA. ALAN L 1244346710REG $224.00 $229.00 $229.00 $4.00 $222.00 $284.00 $4.00 $224.00 $229.00 $4.00 $4.00 $229.00 $22_9.00 $330.00 $229.00 $229.00 $202.00 $222.00 $115.00 $2901.00 $330.00 $65.00 WWP85IP SOCIAL SERVICES WARRANT REGISTEP PAGE 54 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER i .0. PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT ***********************************************k*******k************************** 000896033 5203996902 RIOS, MARGARITA 000896034 6203200301 RIVERAI RICHARD 0008960 35 5204 306601 ROGERS,LUELLA 000896036 6207220301 ROYBAL, RICKY 000896037 6206449002 SALAS, GUAOALUPE 000896039 0008960 39 0008960 40 0008960 41 0008960 42 000895043 0008950 44 000096045 000895046 0003960 47 0008960 46 0008.960 49 0008960 50 000896051 000 8960 52 0008960 53 0008960 54 62 02 52 9802 6203833<301 6202861501 62.06 30 6801 6206030802 6207 255302 62 0275 4201 62 057.32702 62039085 02 6205266302 62 07 02 03 02 62 0725 4502 62 0255 870? 6203597102 6203452101 62 07 367501 520:3971502 SALINAS. MARIA 7 SA NDALL I DENNIS SCHNEIDER, DOROTHY SE NA , STEVEN 0 SENA, VIVIAN L SEPE_DAI EDNA M SE PE DA I JOSE SE RRATO, SANDRA SHEPPARD, LYNN M SHOL DT , NANC Y SI CLAP! ♦ BETTY SN IT Z, POSA SOLI Si GLORI STRONG, JUNE STUCK, JOHN F SUAZOp DANIEL SWEEENEY. PATRICIA 1244346710REG 1244346710REG 1244.346TIOREG 1244346710REG 124 4346710REG 1244:346710REG 124434671OREG 1244345710REG 1244346710PEG 124 434671 OREG 1244346710REG 1244346710REG 124 4346710PEG 1244346710REG I244346710REG 124 4346710REG 124 4346710PEG 1244346710REG 1244346710REG 124 434671 CRE'G 1244346710PEG 12443467IO3REG $1 14.00 $22;"x.00 $222.00 $229.00 $229.00 $207.00 $4.00 $310.00 $375.00 $229.00 $229.00 $355.00 $4,00 $4.00 $207.00 $229.00 $229.00 $222.00 $4 .00 $4.00 $229.00 $229.00 WWP851P SOCIAL SERVICES WARRANT STER PAGE 55 STATE COIN PAYPOLL DATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER i.D• PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT *44***********************************************.******************************** 000896055 6207404502 000890056 6207230002 000896057 6207391201 0008960 58 000896059 0008960 60 0008960 61 0008960 62 000846063 000896064 0008!)6065 000896066 000896067 000496068 0008960 69 0008x)60 70 0006960 71 0008960 72 6206236701 6202554902 62042721 02 62.07 14 50 01 TAYLOR, VERGENI A M THOMAS, MARY TOOT, STEPHEN E TPUJILLO, TORY J UHRI CH, BETTY UHRI CH, LINDA A VERGARA, ARE ISTEO 62 07 34 71 02 VIGIL, ANGELA 0 62 03 61 5002 62 0457 7301 5205858701 6202906302 6202906301 6203234102 62 03 70 44 02 6207179901 62 05 86 84 02 620394 1 702 000896073 6205392102 000696074 0008960 75 0008960 77 6204458202 6206994701 62071-46901 VILLAREAL, RUTH VOSBFRG, WILLIAM WALKER, SHANE L WATSON, CONNIE. S WATSON, WILLIAM 0 WE 1DENKELLER, SANDRA WERNER, BEATRICE WIEGF, THOMAS E WILLIAMS, CAROL WI%SLOW, MADELINE WINTERS, EDI TH YOUNGER, PAULA 5 YOUNGS, SEREV E HA PO JOSE 1244346710REG 1244346710RFG 1244346710REG 1244346710REG 1 244346710PFG 1244 34671 ORE1i 1244346710REG 124434671OREG 124434671 GREG 124434671OREG 1244.34671OREG 124434671OREG 1 24 434671 OPEC; 124434671OREG 1?4434671OREG 1244345710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1 24 44 067 1 OREG $229.00 $229.00 $428.00 $1 07.00 $4.00 $4.00 $229.00 $229.00 $4.00 34.00 $330.00 $1 04.00 $105.00 $229,00 $1 83.00 $4.00 $388.00 $4,00 $2 72.00 $4.00 $4.00 $514.00 WWPa51P SOCIAL SERVICES WARRANT PFGISTER PAGE 56 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER 05 22 95 17:51:27 WARRANT AMOUNT *********************-********************k**************************4************k 000896078 62039.36902 HARRISON, EUNETTA M 000890079 6203613102 HART, KATHLEEN I 000896080 6201562102 HARTLEY, ALICE 000896081 6205761902 HA SWELL, VIVIAN I 000896082 6206/36501 HATCHER, CHARLES 000896083 620555 54 01 HA YES, JACK R 000896084 6205535402. HA YES, SHIRLEY A 000896085 52 01.31 0102 HE INZE, DOROTHY J 000896086 6205300302 HE INZE, GENEVIEVE 000896087 62 0416 1302 HELTENBERG, ZELLA L 000995088 62 01 002502 HELUS, VIRGINIA 000896089 62024.3,6301 HENDERSON, RICHARD N 0008 ?50 90 62014.25302 HERBST, JANE A 000896091 62 0216 8802 HERGENPEDER, E;OP 8 000896))92 6202056202 HERNANDEZ. ANGELA 000896093 6204039602 HE- RNANDE1, ANGEL NA 000896094 62 04 704402 HERNANDEZ, 8FNI TA 0008960 )5 62-05663502 HE RNANDF Z, DOLORE S 000895096 6202452202 HERNANOEZ, DO)MINGA NUMBER OF WAPRANT 5 = 1229 124440611 OR EG 12444 ,67I GREG 124 44 0ti7 1 0R EG 12444 0671 OPEC, 124440671 °REG 124440611OREG 1 24 440571 ORE G 1244406710REV 1244406710REG 1244406710REG I24440671OREG 1244406710REG 124440671ORFG 1244406710Rf.G 1 24 440671 0RE G 124-4406710R EG 124440671 OR ES 124440571 OREG 1244405710RE5 TOTAL = $36.00 $36.00 $36.00 $36■00 $162.00 $61 .00 $260.00 $34.00 $243.00 $53.00 $35.00 $36.00 $4.00 $3.00 $55.00 $353.00 $49.00 $56.00 $309.00 $162,594.77 WWPB5IP SOCIAL SERV ICES W A PP ANT RE GI STEP 05 22 95 PAGE 57 STATE COIN PAYuGLL 17:51_27 DATE OF MAILING WARRANTS 06/01/95 WARRANT I.D. PROV!DER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ** ** ****** **** **** ** ******** ****** **** **** **** *****A ** **** *** ************* NUMBER OF WARRANTS = 1229 TOTAL = *162, 694►.77 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 96 0 AND DATED 05 22 95, AND THAT PAYMENTS SHOULD IF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH TH' TOTAL A'dOUNT $ 162,694.77 DATED THIS _ 2 h_ DAYJO 1 _95 _. DIRECTOR 0 F Nh'NCF AND ADMINISTRATION SERVICF_S SUB SCRIBED AND SWORN TO BEFORE ME THIS _ 24th__ DAY OF MAY 19 95 • MY .SID�1 EXPIRES:__ ��t i"•. )�E9i• kJ \ WE, THE BOARD OF\ LINTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE.) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVL; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON NOTARY PUBLIC OCIAL SERVICES FUND - —7 Ts.Y CLERK TO THE #3OARD TOTALING $ 162,694.77 1? 95 . MEMBER CHAIRMAN MEMBER WAR 203P WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE : 05/23/95 °AGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER s D DEPT OBJ PROJ WARRANT AMOUNT A244022 ACHZIGER, LYLE E 052215 A24402:3 ACTIVE COLLECTION AGENCY INC 952721 A244024 ADAME, DENISE_ S 006347 A244025 ALEJANDRO, NICOLAS JR. 95 050 1 4244026 ALPINE GARDENS 11249 A244027 AMERICAN LIBRARY ASS:7C 152245 A24402A ASPEN -1 ILLS A244029 3ATTo PHYLLIS CM 232? 191352 19400 110532 60-2160-6370—EMSP 01-2111-5599—CIVL 63 -9Q20 -6740 —DENT 24-9034"6398-4 71 5 34-1944-5910—PLAZ 52-5580-6370 60-2160-6225 60-°21606225 60"-2160-6225 67.84 67.84 6.50 6.50 20.90 20.90 39.00 39.00 3.820.40 3,820.40 253.00 253.00 1,215.45- 198.06 1,318.41 301.02 79-1031-6147 450.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 35/2.3/95 DATE : 05/23/95 PAGE= : 2 WARRANT NUMBER PAYEE INVOICE NUMBER ACCOUNT NUMBER FO DEPT OSJ PROJ A244029 BATT, PHYLLIS A244030 BEDFORD, MARILYN K A244031 950 51 0 HI M.)NI TORING CORPORATION CSHI NADV738679 728814 729162 A244032 BILLINGS, ANGELA 950502 A244033 HqNDED COLLECTION SERVICE 952390 A244034 BRAUN, ELISABETH B A244035 BRICK, CARMEL A244036 RRODART INC 041095 231249 524650 531061 WARRANT AMOUNT 450,00 01-.2110-6372-TRMG 25,00 01-231 O -5398 -HOME 01 -231° -6398 -HOME 01-231 0 -6398 -HOME 24-9044-639B-4715 0I -2111 -6599 -GIVE 79-4410-6143 79-4410-6147 52-5580-6220 52-551 0-62 20 52-5560-6220 25.00 32.50- 1,449.50 201.00 1,618.00 47.00 47.00 20.00 20.00 235.00 235,00 200.00 200,00 3.60 28,70 20.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE : 05/23/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WAQRANT At40UNT A244035 RRODART INC A244037 CA4ACHO, JOSEPHINE A244038 CASTILLO, RAMIR0 950'503 950504 A2.44033 CHIVERS NORTH AMERICA INC 037055 037309 A244040 CJ PRINTING A244341 Cr)LO DEPT OF HEALTH 9514 9616 9623 9624 9651 51 195 A244042 COLD DEPT OF REVENUE 51395 A244043 CONNELL, CHARLES J. 050295 24-9044-6398-471 5 249044-6398-471 5 52-5580-6322 52-5580-5322 64-1155.'6320 64-1155-6320 64-1155-6320 54-1155-6320 154-1155-6320 19-4110-6599 19-4170-6599 21 -6810 -635E1 -LAW 52.80 50,00 50.00 19.00 13.00 94.32 25.50 119.82 40.81 89.32 285.86 133.56 136.63 686.18 930.00 930.00 420.00 420,00 331.49 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE : 05/23/95 PAGE., : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244043 CONNELL, CHARLES J. A244044 CONTINENTAL WATER SYSTEMS 15878 A244045 COREN PRINTING A244046 CROSBY, JUDITH A 24086 011695 A2.44047 CULLEN, JOHN M.D. /FAMILY PRACTICE 051795 A244048 DARNELL, CHERYLYN J 424404c DAUGHTREY, MARLYS J A244050 DAVROS, THOMAS A 3037 032295 006348 19-4170-6220-W 01-1154-6210 79-4410-6143 11-3190-6399 79-4170-6143 79-4410-6143 63 -9020 -6740 -DENT 331.49 54.00 54.00 190.50 190.50 125.00 125.00 50.00 50.00 146.10 146.10 93.75 93.75 225.00 225.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE : 05/23/95 PAGE : 5 WARRANT PAYE: NUMBER INVOICE NUMBER ACCOUNT NUMBER FU DEPT OBJ PROJ WARRANT AMOUNT A244051 DEMCO SUPPLY INC 4244052 r) POO, RODNEY C A244053 DISCOVERY ZONE 4244054 EASTIN, SHANI L A244055 FIKER, VIVIAN L A24405<0 EVERHART, MELVIN A244057 FISHER, STEPHEN P 4?_4405k3 FL [ETHMAN, KIM A 253935 006349 05?_ 4G IL 006 350 005351 SO 5595 950518 051095 52-5510-6220 95.45 52-5560-6220 35.44 63 -9020 -6740 -GENT 21-6600-6330 6:3 -3020 -6740 -DENT 53-U0?0-6740-VISN 11-3180-6227 01 -2111 -6315 -JAIL 79-2110-6143 190.89 95.00 95.00 84.00 84,00 127,00 127,00 121 .00 .121.00 70.00 70.00 9.53 9.53 5.00 5.00 WAP 200P WELD COUNTY WARRANT REGISTER AS ;OF : 05/23/95 DATE : 05/23/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A244059 FOSS. ELMER G A244060 FRESQUEZ. JERALDINE_ A244061 FRIAS. JUAN 006352 006353 950505 950506 A244062 FRI TCHELL . NORMA J 006354 006355 A244063 GARCIA. GERALOINE A244064 GARCIA. SUSAN 950507 950506 A244055 GEESAMAN, STERLING P 006356 4244065 GRAFF IA. ANTONI A 950509 63 -9020 -6740 -DENT 50.00 63 -9020 -6740 -DENT 72.00 24-9044-6398-4715 24-9044-6:39F3-471 5 63 -9020 -6740 -DENT 63-9020-6740-V1SN 24-9044-5398-4715 24-9044-6398-4715 63 -9020 -6740 -DENT 24-9034-639Es-4 715 132.00 6.00 6.00 2.00 2.00 42..00 114.00 156.00 11.00 11.00 46.00 46.00 51.00 51.00 50.0.0 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE : 05/23/95 PAGE : 7 WARRANT PAYEE NUMi3ER INVOICE NUMBER ACCOUNT NUMBER FD DFPT OBJ PROJ WARRANT AMOUNT A244066 GRAFFIA, ANTONIA A244067 GRAND JUNCTION HOUSING AUTHORITY AD 7995 UA 38827 UA 38828 UA 38829 ✓ 38827 ✓ 38828 ✓ 38829 A244068 GREELEY DAILY TRIBUNE (THE) 130337 130364 A244069 GREELEY DODGE A244O70 GREELEY GAS CO 051295 051745 8598 24-9043-6495-.4590 24-9044-6398-4715 24-9044-6398-4715 24-90446398-4715 24-9044-6397-4715 24-.-9044-6397-4715 24-9044-6397-4715 01-1154-6337 01-11546337 215900-6940-4 21-5'00-6940-9 O1 -1001 -6344 -VETS A244O71 GREELEY LANDSCAPE MANAGEMENT COMPANY 005431 52-5510-6365 A244072 GREELEY „I I NNF LSON CO 142255 50.00 82.86 83.00 83.00 83.00 542.00 54-2.00 542.00 1,957.86 72_.80 65.52 138.32 28. 192.90 28,192.90 56,385.8.0 62.75 62.75 102.00 102.00 01-1051-6235 1,793.84 1,793.84 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE : 05/23/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROD WARRANT AMOUNT A244073 GRI.EGO, PAULA A244074 GUAJARDO, PAT RI CIA A244075 GUT JERREZ, REGINA A244076 HAMILTON, JUL IA NN 950510 950511 950512 950513 A244077 HARBERT, CONSTANCE L 0056053 4244078 HOECKEL'IS A244079 HOPE HEALTH LETTER 4244080 HOUCHEN BINDERY LTD 71 890 HP133751 33751 02 7747 24-'9034••'6398-4715 24-9034-639,3-4715 24-9044-6398-4715 24-9044-6398-471`, 79--101I-6143 01-1013-6210 66-9020-6339 52-5510-6320 52-5560-6320 33,00 33.00 8 . 0 0 0.00 64.00 64.00 9.00 9.00 10.00 10.00 349.00 849.00 49.50 49.50 208.6"0 4.70 213.30 -WAR 20OP WELD COUNTY WARRANT i7EGISTEP AS OF 05/23/95 DATE 05/23/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER A244081 HUGH -M. WOODS A244082 1 AAO A244083 I 1^NGRAM H0OK CO 1.31294 131811 6793871 022851 056768 547767 558527 570212 577528 588625 59913 599163 604405 627208 657882 668534 672047 991711 A2.44.084 INLAND ASSOCIATES , INC. 273197 ACCOUNT '4UM8 P FD DEPT 08J PROJ WARRANT AMOUNT 52-5510-6212 52-5510-6212 165.80 92.32 258.12 OI-1041-6224 125.00 52 -5510 -6337 -VT 52-5540-6229 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5510-63 37 -CAS 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6.322 52-5580-6322 52-5580-6322 52 -5510 -6337 -CAS 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-632? 52-5540-.6229 52-5580-6322 52 -5510 -6337 -VT 52".^5560 -6337 -.VT 52 -5510 -6337 -VT 125.00 13.97 13.99 19.98 26.59 24.23 304.47 5.67 3.23 10.26 24.51 84.84 16.66 44023 9.69 11.97 290.00 3.64 41.51 1,056.03 750.47 162,39 58.56 68.53 223.07 13.99 3,282.48 21-(1530-6212 4,345.13 4,345.13 WAP200P WELD COUNTY WAPOANT REGISTEP S TEP AS OF : 05/23/95 DATE : 05/23/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244095 JOHNSTON, THOMAS R A244056 JUJOLA, STF"PHANIE A2440H7 JONES, DONALD E 950517 950514 000357 A244065 KAPLAN SCHOOL SUPPLY CORP 455589 A244039 KING, THO AS F. A244090 KIRKPATRICK, ARLO A 468821 950515 53 52095 A244091 KNOWLES LAW BOOK PUBLISHING, INC 723380 A244092 LARSON, JOHN AND UICKIE 950516 01-2111-6315-INCS 24..-90346398-4715 63 -9020 -6740 -DENT 21-.6600..-6224-..F1 21-5640-6224-F1 21 -6600 -6224 -HMI 21-664 0•-62 24-BM1 24-9034-6398-4715 11--3180-6227 01-1012-6229 24-9044-6398-4715 95.49 95.49 70.00 70.00 33.73 33.73 29.95 29.95 115.03 115.03 289,96 19.00 19.00 70.00 70.00 50.14 50.14 115.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE : 05/23/95 PAGE : 11 WARRANT PAYEE_ NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ Ppn.) WARRANT AMOUNT A244092 LARS`lN, JOHN AND VICKI E 116.00 A244093 LEJIS, DEBRA A244044 LOERA, HERMALINU.A A244095 MAf:.5TA5 r PAUL INE A24409"i MARES, ESTHHER A244097 MART INEZ. LUCY A244098 MARTINEL, MARGIE C A244099 MCCAUEs GARY 950517 950518 950519 950520 950521 05229'_S 042.795 24-9034-6398-4715 24-9044-6398-4715 ?4-9044-6398-4715 24-9034-6398-4715 24-90.34-6398-4715 79-2111-6143 79-2160-6143 37.00 37.00 54.00 54.00 44.00 44.00 32.00 32.00 17.00 17.00 7{).00 79.00 107.00 107.00 WAP200U WELD COUNTY WARRANT REGISTER AS OF : 05/23/45 DATE : 05/2.3/95 PAGF : 12 '4IAPRANT PAYEE NUMBER INVOICE NUMBER A244100 MCEWEN, KAREN 950522 A244101 MIEDOFF. LEONARD Pt -f. 0. 05055 A244102 MERCA00, ROSE 9ti0523 A244113 AICPO COMPUTER WORLD INC 001246 041090 A2.44104 MILLIGAN. JOHN 5995 A244105 MINOLTA BUS (NESS SYSTEMS 5042205A40 A244106 MULINA, JO- LOUIS 952472 A244107 NELSON OFFICE. SUPPLY 039963 ACCOUNT NUMBER FO DEPT 08J PROJ YAPRANT AMOUNT 24-9034-6398-4715 01-1154-6350 24-9034-6398-4715 52-5580-6212 52-5580-6212 19-4170-6370-A 19-4170-6370-a 19-4170-6370-5 19-4170-6220-E 01-2111-6599-CIVL 21-6530-6212 42.00 42.00 240.00 240.00 99.00 99.00 35.00- 225.00 190.00 82.00 21.00 64.00 167.00 47.13 47.13 10.00 10.00 505.09 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE : 05/23/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244107 NELSON OFFICE SUPPLY 505.09 A244108 NERO, JUDY M A244109 NEVE'S UNIFORMS INC A24-4110 NEWBREY, ROBIN L 51 795 C,,37396 005358 424/4111 NORTH COLORADO MEDICAL CENTER 950507 4244112 NORTHERN COLO CYTOLOGY 51 195 A244113 NORTHERN COLORADO A [US PROJECT 43095 A244114 NORTH"STAR PUL LI SHING 00047 19-4110-6370 60-2160--6225 63-90?0-6740-VISN 01-2111-6350-CRIM 19 -4140 -6350 -FP 19 -4140 -6397 -HI VG 52 -5560 -6337 -CAS 94.74 94.74 100.50 100.50 73.50 73.50 37.47 37.47 10089..00 1,089.00 3,508.10 30508.10 147.29 147.29 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE : 05/23/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT Oi3J PROJ WARRANT AMOUNT A244115 OLSON? CHERILEE A244116 PARKER, KATHRYN L A244117 PENA, PATPICIA 950525 006359 950526 A244113 PETTY CASH BLDG E. GRNDS 22204 051995 052395 196 22167 A244119 PHILLIPS 56 COMPANY 511825 852143 A244120 PI NO, MONICA A244121 PRESSLY, NANCY A 950527 051995 24-9044.-6398-'4715 63 -9027 -6740 -DENT 24-9044-6398.-4715 01--1061-6360 01-1061-6370 01-1061-6370 01-1061-6370 01-1061...6360 15.00 15.00 65.00 65.00 76.00 76.00 7.06 9.98 63.35 10.25 4.93 95.57 0i-2111-6371-CRIM 8.34 01-2111-6371-CRIM 8.90 17.24 24-9044-6398-4715 64.00 64.00 52-5510-6370 200.00 200.00 wAP20 OP WELD COUNTY WARRANT ?EG I STER AS OF : 05/23/95 OATE : 05/23/95 PAGE : 15 WARRANT PAYEE NUMBED INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ MARRANT AMOUNT A244122 PRICE I ALAN A A244123 DR_1 MFD , INC 37141 107887.3-01 A244124 PU9LIC SRVICF CO OF COLO 58038 A244125 PE.ETERANO. MARY 4244126 REIFF, KATHRINE 950524 950528 1244127 SADUSKY, JR, STANLEY J 042995 1244128 SAMESHIMA, VICKY D .244129 SAF4TI BANEZ, MAGDA 51595 950529 01-2111-6220 60-2160-6212 01 -1061 -6340 -ROAD 24...9044-638-4715 24-9034-6398-4715 79-1041-6143 I -4140-5370-CHP I4 -4140 -6370 -MAT 19 -4140 -6370 -RUC; 10.00 10.00 398.44 398.44 23.26 23.26 30.00 30.00 136.0-0 136000 45.00 45.00 9.50 15.00 21.50 47.00 24-9034-63984715 45.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE : 05/23/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUM3EP FD DEPT OB J PROJ WARRANT AMOUNT A244129 SANT18ANEL, MAGDA A244130 SCHAEFER ENTERPRISES INC 10179 10215 10250 10297 A244131 SCOTT, LINDA C A244132 SGT A244133 SHERATON A244134 SNOOK, MICHELLE 4244135 SPALD ING, WILLIAM E. N244136 SPRAGUE, VICKY 0 0190206310 01-9020-6310 01-9020-6310 01-9020-6310 ML595 24-9033-6370-4150 595ML 24-'904363704150 94420 0522445 950530 006360 051595 01-1191-6350-SCT 01-10146370 24-9044-6399-4715 63 -9020 -6740 -DENT 79-1011-6143 45.00 108,62 146.46 98.10 110.92 464.10 99.99 112.76 212.75 112,368.56 112,368.56 144,00 144.00 27.00 27.00 44.50 44.50 160.00 WAP 200' WELD COUNTY WARRANT REGISTER AS IW : 05/23/95 DATE : 05/23/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OTJ PUOJ WARRANT AMOUNT A244136 SPRAGUE, VICKY 0 A24-4137 SUPER K -MART 4244134 TALMADGE, SUSAN G A24413`? THIEMAN, STACEY H545538 H545560 739147 950531 A244140 THOMAS BOUREGY C CO., INC 044218 A244141 T I ESZF-N, WENDELL A244142 TODDY'S 950532 109014 A244143 TUKALL UNIFORM EQUIP 904307 150.00 19-4140-6599 5.29 19-4140-6599 56.71 79-69550~6143 24-9044-639A-4715 52-5580-6322 24-9034-6398-4715 52-5580-6370 01.2111-6220 72.00 35600 35.00 57.00 59800 112.00 112.00 51.00 51.00 10.31 10.31 210.00 210.00 WAP200P WF"LD COUNTY WARRANT REGISTE}2 AS OF : 05/2.3/95 DATE : 05/23/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT VUMBF9 FD DEPT O£3J P,?OJ WARRANT AMOUNT A244144 IJNC 051795 950515 A244145 UNIVERSITY t3OOKSTGRE C60636 A244146 UNI_WEST EQUIPMENT 230182 01-9020-6380 25.00 12 -4410 -6370 -NR 12.50 37.50 19-4170-6382-1 11.25 11.25 01-1945-6940 9,421.83 A244147 US WEST C3MMUNICATIONS 5FRVICS INC 58 772 9 85-2155-6363 A24414 3 VALDZ, ANDREW JR. A244149 VALDEZ, MARILYN A244150 VANWHY• DENISE M N244151 VAS£NIUS, LINDA L 950534 9505.33 51295 051 i95 24-9044-•6398-4715 24-9044-6398-4715 19-4140-6370-MFM 52-5580-62 10 52-5580-6.370 9.421.83 1,760.00 1,760.00 77.00 77.00 31.00 31.00 80.95 80.98 13.88 32.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE : 05/23/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J P►ROJ WARRANT AMOUNT A244151 VASENIUS, LINDA L A244152 V IFRYAg DARLf NE A244153 WEBER, ELIZABETH A244154 WEBER, HARVEY L 950535 950536 0.05.351 A244155 WELD COUNTY REVOLVING FUND 8866 A244156 WELD COUNTY TREASURER 052495 A244157 JLSTVIEW PRINTING 11 ?99.1 11 2982 11 3111 11 3145 4244153 r4IATQOWSKI, STEP -HEN J 33095 24-9044-53 9+3-4 71 5 24-9034-6393-4715 63-902 )-h740-VISN 01-1945-6940 019020-..6795 64-1155-6320 t541155.'.15320 64-1155-15320 64-1155-6320 46.13 11.00 11,00 23.00 23.00 109.00 109.00 559.87 559.87 18.12 18.12 32.50 32.00 50.00 37.00 151.50 19-4170-6370-A 14.25 19-4170-6370-F 71.75 WAP200P WELD COUNTY WARRANT REG.ISTEQ AS OF : 05/23/95 DATE : 05/23/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUM tip 4 FD DEBT OBJ PROJ WARRANT AMOUNT A244156 WIATROWSKI, STEPHEN J 33095 19-4170-6370-S A244159 WIGGINS TELEPHONE ASSO 950515 85-2155-6345 A244160 WINKLER. SUSAN 950537 24-9044-6393-4715 A244161 Z W Z SERVICE CO 2430 01-2111-6317-CRIM A244152 ZELLERBACH--A MEAD CO D1-25073-1 1-S f 4 -1155 -0250 -PAPA 54.25 140.25 27.35 27.35 41.00 41.00 74.50 74.50 861.42 861.42 FINAL TOTAL : 217,626.37 WAPZOOP WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE" : 0/23/95 PAGE : 21 THIS IS TO CERTIFY THAT ALL ACCOUNTING ANT) BUDGETING PRODECUPES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 20 , AND DATED 05/23/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT DATED THIS DIRECT 24 Rh D Y OF MAY 19 95 �l OF FINANCE AND ADMINISTRATION SE VICES $ 217,626.37 SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF MAY La 95 NY COMMISSION EXPIRES MY COMM ISSTON. FXP IRES : Amen 1Q Iggg_ OTARY PUBLIC WE, THE BOARD OF CI?•JTY COMMISSIONERS of WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THE FORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - MEMBER TOTALING 217,626.37 CHAIRMAN "1 *.1EA9ER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/23/9s DATE : 05/23/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT n8 J PROJ WARRANT AMOUNT S 364258 A L. M GLASS SH64259 AGLAND , I NC S864260 PEEN, WILLIAM P S864261 CITY OF GRELEY 5864262_ FOSTER, SHANE S864263 FT LUPTON U -PUMP -IT 5864264 K MART 12-4425-6716-F_'DUC 57.50 I2-4425-6716-DUC 12-4425-6715-EMPL 12-4425-67 16-EMPL 12-4425-6716-CWEP 57.50 1,259.46 124.31 120.00 60.00 1,583.77 12-4425-6392 50.80 50.80 12-4425-6716 DUC 67.00 1?-4425-6716-EMPL 38.00 105.00 12-4425-6716-=DUC 227.00 17-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716-EMPL 12-442.5-6716-EMPL 1?_-4425-6715-EMPL 12-4425-6716-EMPL 227.00 125.00 40.00 165.00 134.75 91.44 65.48 97.55 WAP200P WELD COUNTY WARRANT REGIST P AS OF : 05/23/95 DATE : 05/23/95 PAGE : 2 WARRANT PAYEE -NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT ObJ PROJ WARRANT AMOUNT 5864264 K MART S864265 PERRY'S AUTO REPAIR S864266 SIGHT I SAVE S864257 VISION CLINIC 5864268 WELD COUNTY HUHAN SERVICE S86426FT LUPTON U- PUMP -IT S864270 WELD COUNTY HUMAN SERVICE Sd64271 GREELEY TRANSITIONAL MOUS 12-4425-6716--E!PL 12-4425-6716-EMPL 12-4425-6392 12-4425-6392 12-4425-6392 12 -4425 -6716 -OJT I2-4425-6335 12-4425-6716-E.MPL 12-4426-67LO-OTH 12 -4426 -6710 -0TH 12-44►99-6714-ESGH 124.36 513.58 80.00 80.00 103,00 103.00 97.00 100.00 197.00 13,966,80 2.041.00 178.90 16,186.70 87.00 87.00 68,23 68,23 64.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/23/95 DATE : 05/23/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMHEP ACCOUNT NUMBER FD DEPT OHJ PRUJ WARRANT AMOUNT 5864271 GREELEY TRANSITIONAL HOUS 5864272 MIKE'S HEATING 5864273 TIP TOP MOBILE- HOME 5864274 FAMILY SUPPORT REGISTRY 5864275 FAMILY SUPPORT REGISTRY I2-4463-6710-EMER 12-4463-67 10-EMER 12-0001-2045 12-00)1-2045 FINAL TOTAL : 64.00 150.00 150.00 172.50 172.50 203.00 203.00 871.58 871.58 20,885.66 WAP200P WELD OOUNTY WARRANT REGISTER AS i)F : 05/23/95 DATE : 05/2.3/g5 PAGE : 4 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 p AND DATED 05/23/95, AND THAT PAYMENTS SHOULD 9E TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 20,885.66 DATED THIS 4th ' DIRECTOR OF Fl MAY 19 -2.9-.5-8 ANC= AND ADMINISTRATION SERVICES SUBSCRI BED AND SWORN TO BEFORE ME THIS 24th DAY OF M____y�y____ 195___• MY COMMISSION EXP,RES P 1 RES : JANUARY 10, 1999 • MY COMMISSION E NOTARY PUBLIC WE, THE B 4 OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING MAY 19—��—_ • LE K TO THE e1OAR3 MEMBER MEMBER CHAIRMAN WMP861P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/23/95 C5 23 95 17:34:10 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************A**************AA*******************4**********_ **4***k* 000896103 6203760592 DORMAN, SARA C 000896104 6205603092 FARR, CRISTINA M 00 08961 05 000896106 0008961 07 0008961 08 000896109 000396110 6206494792 FREEMAN, TAMMI 62 05 44 95 92 LINDSAY, SHELLY S 62 07 05 55 92 MARCELENO, PAULA 6204034692 NIETO, DIANE M 62 06133692 RI OS , BEVERLY D 6203449192 TREVINO, CATARINA NUMBER OF WARRANTS = 8 1244336732RET 1244336732R[T 1244336732RET 1244336732RET 1244336732RFT 1244335732RET 1244336732RET 12443 38732RLT TOTAL $50.00 $50.00 $20.00 $50.00 $26.00 $50.00 $50.00 $50.00 $346.00 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 75/23/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER v5 23 95 17234:10 WARRANT AMOUNT ********************************************************************************** NUMBER VF WARRANTS = 8 TOTAL = $346.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 1 , AND DATED 05 23 9S, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT # 346.00 DATED THIS 24th D OF MAY 19 95 DIRECTOR OF Ft�J�NCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF MY OOMMISSIbIV EXPIRES: MY ���;""''?':"• NOTARY PUBLIC K WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SFRZ.. FUND - TOTALING $ 346.00 MAY 19 95 ATED THIS WELD COUNTY '' LE MAY ARD ottio 1 d 95 DEPUTY CHAIRMAN MEMBER MEMBER Afyi MEMBER MEMBER WtP85IP SOCIAL SERVICES uaFkANT REGISTER PAGE 1 STATE CHATS FAYRCLL DATE OF MAILING WARRANTS 05/22/95 05 23 95 17:33:35 WARRANT NUMBER I.D. PJ CV IDER NAME ACCOUNT NUMBER WARRANT AMCUNT 1***************************************** AAAAil***********************A***A****4** 000896099 000896100 000896101 000896102 01499 83445 86540 98200 FELIPA BARMY CARD ICE Y THORNE LINDA SMALL JACQUELYNN GOFF NUMBER OF WARRANTS = 4 1244376735 1244376735 1244376735 1244376735 TOTAL = 3453.18 $253.00 3212.00 $977.60 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CHATS RPYRCLL DATE OF MAILING WARRANTS 0E/22/95 PRCVIDER NAME ACCOUNT NUMBER WARRANT NUMBER ********************************tilt*-*******A****A**********************A***AAA.****** TOTAL = $577,60 CE 23 95 17:33:35 1.0, NUMBER OF WARRANTS = 4 WARRANT AMCUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING ANC BUDGETING PROCEDURES HOVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCkN ON PAGE 1 THROUGH I , ANC DATED 05 23 95, AND THAT PAYMENTS SHOULC BE IC THE RESPECTIVE VENDORS IN THE 977.60, AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ; • 24th l MAY 19 95 - • DATED THIS p CF DIRE TOR 0 -IMANCE AND ADMINISTRATION SERVICES NN 24th DAY OF MAY 19 95 • SUBSCRIBED AND SWORN TO BEFORE ME MY COMMISSION SS(EXFIKn MY CCMM.I.SSL.ON EXPIRES: • JANUARY 10, 1999 TARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF kkLD COUNTY, COLORADO, HEREBY (APPRO 4,.(DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN RE ARE HEREBY ORDERED DRAWN LFCN WELD COUNTY CLERK PTO THE C 977.60 FUND - IC IAL ING $ MAY 15+ 95 , dpkalr ARO MEMBER 111 CHAIRMAN MEMBLR
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