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Home My WebLink About952527.tiffTHIS IS TO COMPLETED ON THE CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED DECEMBER 4, 1995 VENDORS IN THE , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 2,004,342.32 DIRECTOR CE AND ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 4th MY COMMISSION EX NOT MY c ,S.O '! E PRES IRES: Jr,;7uF•.SY 10, 1999 DAY OF DECEMBER 19 95 . WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 2,004,342.32 DATED THIS 4th DAY OF 4/40111% WELD COUNTY'.CL$RE TO THE BOARD s , �t tom.Lt. a'� DECEMBER MEMBER DEPL7H' ER CHAIRMAN MEMBER / JC MEMBER 19 95 . c_ 952527 WARRANT NUMBER PAGE 1 OF WELD COUNTY PAYROLL FUND CLAIMS PAYEE AMOUNT 018845 THE PRINCIPAL FINANCIAL GROUP 4,034.56 018846 BANK ONE 2,400.00 018847 BANK ONE GREELEY, NA 1,483,682.48 akedigtXXXXXXXIntinKtafalta 144CRX,IICK 018849 JEFF R HARBERT 425.68 018851 BANK ONE,NA 4,135.71 018852 BANK ONE, NA 509,663.89 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED DECEMBER 4, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 53,350.49 DIRECTOR'OF IFIMANCE AND `ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 4th DAY OF DECEMBER PA,Y C_" 'S'c;: EXPCRES MY COMMISSION EXPIRES: 1A,:.:711 10, 1909 19 95 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND TOTALING $ 53,350.49 DATER THIS 4th DAY OF AU/ TiadA WELD COUNTY CLERK TO THE BOARD I '1 DECEMBER DEP1 MEMBER MEMBER 19 95 Ac 6 MEMBER/ WARRANT -NUMBER PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS PAYEE AMOUNT 902740 GREAT WEST LIFE ASSURANCE 13,350.49 902741 BANK ONE GREELEY, NA 40,000.00 k C-;U:+T { WARRANT REGISTER AS OF : 11/27/95 .1/G r/.? PAGE : 1 WARRANT NUMJhR PAYE INVOICE NUMBER ACCOUNT NUMUEr2 FC DEPT OZJ PROJ WARr2AN T AMOUNT I255VJ8 4A5p MIST! M A 112195 A255604 AJAMSON UNIFOdM/EGUIP 24934 A255610 A'3LAND INC A255611 ALBERTSON 950000268 95 0000262 950000262 95 0.000264 A255612 ALTERNATIVE REVENUE SYSTEMS 956306 A255613 ANTHONY, SCOTT A A255614 aARKER, 3I- UCE T A255615 BATT, PHYLLIS NOV 1995 NOV 1995 NOV 1995 IS-4140-6350-HIVG 01-2111-6212 C1-1123--6599 01-1123-.6599 01--1123-6599 C1--1123-6599 C1-2111-6399-CIVL C1 -21a0-6143 C1-1012-0143 01-1031-6143 240.CC 240.00 4d5.52 485.52 59.85 59.85 2.22 2.22 2.08 6.52 2.00 2.00 293.57 293.57 293.57 293.57 293.57 _I J ,' ' Y WARRANT REGISTER A5 OF : 11/27/95 JAT . i1/2//5 PAGE 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB J Pr' OJ ;JARRAPT AMOUNT A255615 MATT, PHYLLIS 293.57 A255616 BAXTER, GEURGE E A255617 BENNE TT' 5 CLEANERS A255618 BLOCKBUSTER VIDEO A255619 OMC WEST NOV 1445 01-1011-6143 98.64 9d .64 950000259 01-1123.-6599 2.17 2.17 950000262 C1 -1123-859x7 1.04 1.04 950000266 01-1123-6590 471.59 471.59 A255620 BOA BARKER COMPANY 377846 01-2310-6220-1NMT 111.45 377847 C1-231°3-6220-INMT 30.10 A255621 HOOK RACK A255622 3 ATTCN'S, INC 0000254 95 95 0000254 950000254 C72665 074111 C1-1123-6599 01-1123-6599 C1-1123-6599 141.55 10.00 10.00 10.00 30.00 01-1041-6210 77.28 C1-1153-6210 31.50 WARRANT REGISTER AS OF : 11/27/95 MAHRANT NUMBEk Pf�YE- INVOICE NUMBER ACCOUNT NUMEICQ FC DEPT O J PRJJ WARRANT AMOUNT 4255022 <3RATTON'S, INC 103.78 4255623 BURGER K(N A255624 BURTON, DELORES E 4255625 C A JONES A25562.5 CABLES END, INC A255627 CARROLL, DONALD R 4255628 CITY 3F GkL:•LE:Y A265629 CULO DEPT OF HEALTH 953000262 006982 806240 950000264 006983 120195 112195 C1-1123-t,5ya 63 -9020 -6740 -DENT 01 -1061 -6233 -CC 01-1123-659'9 63 -9020 -6740 -DENT 15-1943-63 50-ISGR 19-4110-6.3C`) 2.22 2.22 390,00 390,00 186,10 186.10 2.08 2.08 164.50 164.50 17,333.37 17,333.37 597.00 597,00 WARRANT REGISTER AS OF : 11/27/95 : 11/27/9. PAGE : 4 WARRANT PAYE_. NUMBER INVOICF NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255633 L'1PA C/APUTF 2 CCRP 204202 216455 4255631 CONNECTING POINT INC 162896 950000254 -A255632 CORNING CLINICAL LABORATORIES 930-7113 C11191-63'8-AS.SR 0 1- 1 101 -5948 --ASSN 01 -1191 -O943 -84G 011191-6948-8CG 01-1123-5599 1 9 -4140 -6350 -MAT 19-4140-8350-MFM 19-4140-6350-MFP 19-41 40-6350-MFW A255633 COUNCIL FOR EARLY CHILD PROFESSIONAL RECOGNITION AP -PS 112195 21-6620-6323 A255634 DAN'. GARAGE A25556.35 3,551.00 18,080.00 3,122.00 24,753.00 2,578.00 10.00 2,588.00 33.00 6.25 44.50 7.50 91.25 75.50 75.50 28904 01 -1061 -6360 -CC 75.00 OANIELS-MIKA, MONICA P NOV1995 006484 A255636 OIETZGEN CORPORATION 202901 01-1014-6143 f: 3 -9020 -6740 -VI 5N 79-1014-6143 75.00 293.57 64.50 -64.50 422.57 01-1021-6360 93.69 WARRANT REGISTER AS OF : 1[/27/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255636 DIETZGEN E T ZGE N CORPORATION 93.69 A255637 DILL, RICKY NOV 1995 A25563DIRLCTOR OF FINANCE 11/1.3/95 1381 20323 240" O _2145 -47 -5363 8607 9119 A255639 DOMINGUEZ, A M -A255640 DREWER, PATSY -41255641 BATON VISION CLINIC NOV 1945 MI 1095 112195 01-2110-6143 516.72 12-4410-5340 12-4411-6340 01-1O61-6342-NAMB 01-106I-6342-WR C1-1061-5342-MPSC 01-1061-6342-HRD 01-1061-6342-HHW 01-1061-6342-1400 011061-6342-8G119 01-1061-6342-1402 516.72 658,48 134.87 497.45 550.04 2,313,30 2,382,59 39.00 1,229,14 106.22 2,249,25 10,160.34 61-1123-6143 293.57 21-6980-6372 21-6980-6390 -21-6980-6220 21-69.80-6311 293,57 204,75 39.00 81-.16 1.58 326.49 19-4140-6716-tJIVG 150.00 150.00 WAP;?00a a..L J Cv f Y WARRANT 4fG I STER AS OF : 11/27/5 i N PAGE : 7, _, WARRANT PAYEE NUMBER INVOICE NUMBER ACCfUNT NUMBER FD DEPT JBJ PROJ WARRANT AMOUNT A255642 ECONOMIC DEVELOPMENT ACTION PARTNERSHIP 120195 01-4650-6350-EDAP A25564.3 FRANK, PAULA L 1121MI A255644 FRANKLIN QUEST COMPANY 14 71e3888 A255645 FRITZ, TZ, MABEL A25c 47 iALINDO, LETICIA A255647 GEN-PROBE 102095 MI1095 286179 A255648 GREAT WEST LIFE 5 ANN. CO 3063 A255649 GREELEY GAS CO 1746 C1-1041-6370 1-4110-6210 21-643J-63co-CC 21-6600-6375 21-5640-'6375 21 -6640 -6375 -IS 216590-63 72 19-4170-6220-LSTD 01-9020-6350 01-1061-6344-YSH 3,111.12 6,111.12 92.00 92.00 27.50 27.50 27.00 27.00 95.00 .75 42.25 12.50 150.50 2,554.23 2,554.23 18.00 18.00 93.06 WARRANT REGISTER AS OF : 11/27/95 PAGE : 7 WARRANT PAYE NUMBER INVOICE NUMRE=R ACCOUNT NUMBER FO DEPT 033 PROJ WARRANT AMOUNT A255649 GREELEY GAS CO A255650 GRIEGO, JUDY A A255651 GROCERY WAREHOUSE A255552 HALL, DAL K A255653 HANES, CLAU0 W NOV 1'.95 95 0000264 950 000264 95300262 N'JV 15 NOV 1995 A255654 HARBeRT, CONSTANCE L NOV 1995 006985 A255655 HE:WL_TT PACKARD A255655 HOFFMAN'S LIAUOR 93.06 C1-9020-6143 98,64 01-1123-6599 O01-1123-6599 01-1123-6599 C1-1011-6143 01-1152-6143 01-1011-6143 3 -9020 -6740 -DENT )51201 01-2118-6940 950000246 98.64 2.08 2.08 2.22 6.38 293.57 293.57 293.57 293.57 293.57 52.00 345.57 1,512.96 1,512.96 01-1123-6399 3870 3.70 WAP20..)L. WARRANT REGISTER AS JF : 11/27/95 PAGE : -ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OUJ PROJ WARRANT AMOUNT A255657 HOYT, JUDITH K A25565'3 HUGH M. WOODS 1122MI 0198-156347 0198-156350 019B-156492 01 98-160312 A255659 HUMANE SOCIETY OF WELD CO 120195 A255660 IACREOT MOV95 A255661 ISLAND GROVE APARTMENTS 110195 A255662 JACKSON, GAYLAND 0 006'986 006937 A25566J JAMES HAIR INTERNATIONAL 95 0003259 1750000259 01-1041-6370 98.00 C1 -1061 -6360 -CC C1 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01-2980-6398 01-1021-6335 21-6600-6368-10 216600-6531-IG 98.0C 1,491.75 154.66 918.00 36.86 2,601.27 2,593.74 2,593.74 100.00 100.00 50.00 150.00 200.00 63 -9020 -6140 -DENT 47.50 63-9020-6740 DENT 94.00 141.50 0111236599 2.17 01-1123-6599 2.17 4.34 -WARRANT RE.GIST- -PAGE : A5 iF : 11/27/95 WARRANT NUMBER PAYEE I' iv c i c NUM3EP ACCOUNT NUMBER ED DEPT OBJ PROJ .WARRANT AMOUNT A255664 JORDAN, L. E A255665 K N i:NCRGY* INC A255666 KEN* 5 CONVENIENCE NOV 1995 720 95000026-3 A255667 K I'10SFATHEil* MARThA R NOV 1995 006988 A25566N KING 500PRS A255664 KING S00PERS 0000 262 95 0000262 95 95 0000246 -95 0000292 -95 0000264 950000246 950000262 950000.264 950000261 000026495 C1-2110-6143 01 -10616340 -ROAD C1-1123-6599 C1 -1041-h14.3 63 -020 -6740 -DENT ?9-1041-6143 01-1123-6599 C1-1123-6599 0 1- 1123-6599 01--11236594 01-1123-6599 01-1123-6594 01-1123-6599 01-11236599 01-1123-6599 29'3.57 293.57 95.78 45.78 31.80 31.80 16.00 197.50 197,50 411.00 2.22 2.22 -5.00 2.22 2.08 10.00 2.22 2.08 66.78 -94.82 01-1123-6599 2.08 2.08 WARRANT ?EGISTER AS OF : 11/27/45 / PAGE. : lu WAFiriANT NUMI3EN, (JAY EE INVOICE NUMBE►2 ACCOUNT NUMBER FD DEPT Oi3J PROJ WA 2r2ANT AMOUNT A25`JO7J KINGS PAWN SHUt A255611 KINNISON, LUELLA C 950_)00263 NOV 1995 A255672 KIRKMEYERi BAR i3APA J NOV 19`5 A255673 LA SELL, WARREN L A255674 LIBSACK, FERN A -1255675 LILSS, DONNA -A255676 LLAMAS, LDRETTA A255677 LOPEZ, CHRISTELLA NOV 1995 112095 MI 10'-5 006489 MI1095 01-1123-65c9 ..'2-5580-6143 C1-1011-6143 -C1-1041-6143 C1-1041-6370 C1-3400-6.370 03 -9020 -6740 -PENT 21-66.0O-fi37b 11.50 11.50 -95.64 95.64 516.72 516.72 94.64 95.64 269,25 269.25 188.42 158,42 52.5-0 52_05C 11.63 11.63 -Ai+ -a -c WARRANT REGISTER AS OF : 11/27/95 PAGE : 11 WARRANT NUMBER PAYL_t INVOICE NUMBER ACCOUNT NUMBER FD D:PT OBJ PPOJ -WARRANT AMOUNT -A255678 MAN3HALL, DL8H IE A25567. MAT_ K APARTMENTS A255680 MCCAB3E, GARY A255681 MICRO AGE 1103-95 950000260 NOV 1995 04486131 04486181 A255682 MICRO COMPUTE 1 WORLD INC Bht43008 42849 43028 A25563J MURENO, STEVE NOV 194b b A255684 MTN VIEW FIRE PROTECTION DISTRICT 95NOV A255685 NORTH COLO ZHERGENCY PHYSICIANS 11-95 21-6450-6390 01-1123-6599 60-2160-6143 19-4110•-6308-HLTH 21-6890-6398-HF?D 011191-6212-8&G 01 -1191 -6948. -PLAN C1 -1191 -6948 -PLAN 01 -11916212 -PLAN 01-1021-6143 C1-2111-6220 6C-2160-6350-CMSP 150.00 150.00 50.00 50.00 16.00 16.00 1,599.00 3,895,00 5,494.0C 2,328.00 7,541.00 90.00 9,959.00 293.57 293.57 75.00 75.00 1,250.00 WAR2 Hof' WARRANT REGISTER AS OF : 11/27/X3-5 12 WARRANT NUM6EN PAY C_ INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A255665 NORTH COLO EMERGENCY PHYSICIANS 1195 A255666 N] TH CULOQADt) MEDICAL CENTER 2300 282 A255687 NORTH COLORADO MEDICAL CENTER 112195 A2`5688 ;.fi)??THEI4N COLO PAPER CO 4_10429 -A255b89 OLD AMERICA STORE -950000259 95000026.4 A255690 ONE HOUR PHOTO EXPRESS 95300025-. A25'.5691 P=►RSICHINO, PASQUALE NOV 19'75 A255642 PICKL, JOHN S NOV 1995 5C-2160-6350 19-4140-6350-CPP 19-4110-.45366 19-4110...6530 WARRANT AMOUNT 1,666.66 2.916.66 269.00 269.00 10,2154.16 9,743.26 241,007.42 21-6850-6229 471.50 471.50 01-1123-6599 2.17 C1-1123-6599 16-.79 C1-1123-6599 CI-IU61-b143 19-411')-6143 18.96 2.17 2.17 4b•64 93.64 293.57 Aa -bMRRANT REGISTER -AS OF : 11/27/95 PACT 13 WAfiRANT PAY NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O3J PROJ WARRANT AMOUNT 4.255692 PICKLE, JOHN S 2-93.57 A255693 POUDRE VALLEY REA INC 15577 C1-1061-6340-2OAD 18.16 44897 C1-105I-634I-MPSC 112.50 A2_556)4 PU Y$L 1 C SERVICE CO OF COLD 21760 3160 5986 425569 QU.AMM N, THOMAS J 41255696 RADIO SHACK A255697 REGENCY HALLMARK NOV 1995 950000262 950000259 4255698 RESOURCE CENTERS INC 0456GAD DY 0456STOCK ER 0456WOOD A255699 RICKARD. MELINDA J MI10Q5 01 -1061 -6340 —ROAD 01-1061-5341—SAMe 11 -1061 -6341 —FUEL 01-1123-6143 01-1123-6599 01-1123-6599 21-6660-6380 21-6680-6380 21-6680-5380 130.66 14.22 232.53 106.88 353.-63 51-6.72 516.72 2.622 2-.22 2.17 2.17 1.025.00 1.025.00 2-48.00 2.298.00 21-6440-6345 -43.07 WARRANT REL1STER AS OF : 11/27/95 PAGE : 1k IA.RANT PAYEE NuMcaER INVOICE N!J;4 B ER ACCOUNT NUMBER T=D DEPT UBJ PROJ WARRANT AMOUNT A2556)7 i-2ICKARD, M::LINDA J A255700 RJDARTEi JUANA M11095 21 -6840 -6.372 --OMB 21-8-1340-x5377,-OM8 110295 A255701 RODRIGUEZ. LAWRENCE B 1027MI A255702 SAFEWAY STORES ANC 95 0000264 95O000262 -950000264 A255703 SCHOOL DI STRICT of -5J OCT LUNCHES SEPTLUNCHES A255704 SCOBY, JE -tRY 1 A255705 SEARS ROE BUCK & CG 1122MI 950000262 136.75 13.83 193.65 21 -6440 -6390 -CC 207.90 207.90 C 1-1041-6370 568.97 G1-1123"6599 C1-1123-6599 C1-1123-6599 21-6600--6222-RL5J 21-5600-6222-RE5,J 568.97 2.08 2.22 2.12 642 11749..017 103,9-5 1,852 01-1041-6370 _81.50 G1-1123-6599 81.50 2.32 2.32 WAR2O;.' _ti WARRANT REGISTER AS OF : 11/27/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE= NUMBER A=COUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT -42-557:6 SOLOMON, DAVID A 956274 C 1-21 11 -6599-C I VL A255707 SPECKMAN, WALTE-e2 J NOV 1995 21-6950-6143 A255708 STAMPKO 19171 01-1152-6210 A255709 STEFFEN'S SUPER MARKET 950000262 01-1123-b599 A255710 SrP-aM INTERNATI NAL, INC 1913188 11318063-198 A25571/ TARGET STORES 826256 21-6600-622-4-INV A255712 TiM= KITCHEN 951000264 03-1123-6599 A255713 TUUOY'S 95000-0262 C 1-1123-659-9 9501)0_0264 C1-'11-23-6599 10.00 10.00 293 57 293.57 9.00 9.-00 2.22 2.22 744.00 744.00 202-. 80 202.80 2.08 2.08 2.22 2.08 4.30 NH��✓i.3 WARRANT REGIST-ER AS OF : 11/21/95 -PAGE : 1-6 WARRANT PAYEE NUMBER IN -VOICE NUMBER ACCOUNT NUMBER F 0 DEPT OBJ PROJ WARRANT AMOUNT A255714 TSUKAMOT3, JUDITH A A255715 UNIQUE SEEl.V10ES A255716 UNITtD POWER, INC. A255717 -US TARGET NOV 1'795 950000264 1113 390_60 51629 85717 00886.34 A255718 US WEST COMMUNICATIONS SK,330 3220 55K 3305703 SK73307691 SK 3510312 5K. 351 7080 SK 3518283 SK 3_518695 5K 3520242 5K 3521551 5K 3521993 SK3522627 C1-1021-(,143 91.64 98.64 01-1123-6599 2.08 C 1-1061-6341 -HHWS 01 -1061 -6340 -ROAD 01-10bl-6344-Q0AD 01-1061-6341 -SOCO 2.D8 20.20 33.70 16.10 495.29 565.35 01-2110-6226-TRNG 1,040.823 -67-1192-6;345-LOCL 67-1192-6345-1D 67-1192-53-45 13CL 67--1192-6345 1D 67-1192-6345-LOCL 67-1192-6345-1D 67-16926345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -LO 67 -11926345 -LOCI 6-7-1192 -6345-LD 67-1192-6345-LUCL 67-11-92-6345-LD 67 -11 -92 -6345 -LOLL 67-1192-6345-LD 67 -1192 -6345 -LOLL 67.1192-6345-LOCL 6-7-1192-6345-L-0 11040• 8-0 51.79 1-►.. 43 1_0 3. 5-0 21-.8_8 204.44 L. 20 51._88 43.91 34.1-6 47.24 26.63 44.93 71.14 -44.-33 -40.72 1 , 11_6.39 44.43 1.57 r WARRANT REGISTER AS Uf : 11/27/95 PAGE : 17 WARPANT NUMaLR INVOICE NUMBER A255713 A255719 US wL5T COMMUNICATIONS SK 3522627 5K3522868 SK 35.26312 SK35?1661 SK3527921 5K 35280 23 US wLST COMMUNICATIONS A255720 WARDEN, DONALD D A255721 _WASTE SERVICES INC ACCOUNT NUMBER TD DEPT OBJ PROJ WAt7RAN T AMOUNT 67-1 12'6345--LDCL 67-1192-.6345 LD 67-11'72-6345-LDCL 67-1142- 0345-L0 6-7 1142-6345-LDCL 67-1192-6345-LDCL 67-1192-6345-LDCL 67-1132-6345-LD 67-1192-6345-LDCL SK3528032 67-1192-6345-LDCL 5K3528372 67-11-92-6345-LD 67-1192-6345-LDCL 5K352-8832 67-1192-6346-LD t7 -11.92 -6345 -LOLL SK3529353 67-1192-6343 LDCL SK352c 47k3 57-1192-5345-LD -67--1192-6345—LDCL 5K3529817 67-1192-6345—LDCL 5K6510555 -67-1192-6345-1D 51(8222510 67-1192-6345—LDCL 51-33322.300 E7-1192-6345—LD E 7-- 112-6 345—LDCL 5K83322301 67-1192-53-45 -LDCL SK8333510 67--1192_-6345—L0 NOV 1-95 0122119 0122427 01 22430 01224-52 0122453 46.38 1.23 47,24 8.70 43.91 46.74 44.93 7.50 44.-93 2,256.73 44.93 27697 46.93 12.26 43.91 48.52 .80 50.81 48.2D 169.35 87.27 26.04 4.3~41 43.41 7.05 700.87 01-1151-6143 516.72 22-9540-6395 22-9540-6395 22-9540-6395 22-95-40-63-95 22-9540-'63-Q5 516.72 5.50 33.00 27.50 16.50 27.50 WA�ZV�.Jf� 4 _L V V L Y WA`2RANT ?E.GISTEP AS OF : 11/27/95 PAGF : 18 WARRANT PAYEE NUMBL-R INVOICE NUMBER ACCOUNT NUM -BR f D DEPT OB4 Pi2CJJ WARRANT AMOUNT A255721 WAST SEVICLS INC 110.00 A25�722 WEBSTER, WILLIAM H NOV 1995 A255723 WLLD AUOLF iCtNT RESOURCES DEC95 A255724 -WELD COUNTY REVOL-ING FUND Q247 A255725 -WELD FOOD HANK A255725 W ILLI S, I I , ARTHUR L A25.5727 WILSON, NATHAN S A255728 WORDEN, DAVID WFB1095 1031-95 NOV 1995 006991 NOV 1-995 01101161-43 01-2310-6 393-JR. C1-1021-6370 21-6700--6359 21-0600-6222 01-1-031-6143 039020 -6740 -DENT 01-1154-4143 273.57 293.57 4,350.43 4,350.-83 39-5.50 395.50 22,312.01 774,943 22,3a .99 293.57 2413.57 55.00 55.00 293.157 293.57 WAP2O0P u_L'i L _'•:J' ` v WARRANT REGISTER AS OF : 11/27/98 PAGE : 1'9 WARRANT PAYEE NUMBER INVOICE NUM£%ER ACCOUNT NUMBER FD DEPT 08J PROD WARRANT AMOUNT A255729 ZAMU+2A, LUCIA 006992 53-cO20-6740-GENT 29.00 29.00 FINAL TOTAL : 172.285.56 WARRANT REGISTER PAGE AS OF : 11/2T/95 .. 4 23 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN CCHPL_TED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 19 , AND DATED 11/2'7/45, AND THAT PAYMENTS SHOULf 8E TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT DATED THI "� �h AY iF DECEMBER iy _95_• DIRLC'O OF FINANCE NO PDMINI5TRATION SERVICES 172,285.56 SUBSCRIBED AND ;WORN Ti BEFORE. ME THIS 4th DAY OF DECEMBER 1995 _. MY COMMISSION PIRE5:___Mir:.�_��..:��:�:i:�. • WE, TARY PUBLIC THE -BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) .. (DISAPPROVE) THE CLAIMS AS SET FCFTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE GENERAL FUND DATE THIS TOTALINC 172,285.56 DAY OF DECEMBER 19 95 WELD C;]UN;Y..CLERK TO THE BOARD • DEPUTY /_, MEMBER MEMBER CHAIRMAN MEMBER NAd! '1 >': A_._J _‘ . Y WARRANT 2FGISTF_q AS JF : 11/27/95 PAGE : 1 {ARRANT PAYEE NUMBER 519656134 CERVANTES, MARY S8644540 DENNHARDT , BARRY 5865691 DURAN, CARMEN 58654 92 GAMMA, MAGDAL+ENO S885b93 MARTINEZ, MARDI S865644 NIETO, DEBRA 5865695 ULVERA, HENRY S8656'46 PATC-1ER, i)EL'7RES I Null CE NUMBER ACCOUNT NUMBER FD DEPT O B -.J P4-61.1 waqRANT AMOUNT 12-44343--67 10--REG 12 -443d -6710 -RED 12-44-3 6710-+J. EG 124438-5710-R;G 12-4438-6710-REG 1 2-4434-6 710-REG 12-44.1x-6710-REG 12-44 313-67 10-REG 6.2-4 6.24 15.60 15.60 62.40 62.40 57.6C 57.60 36.00 36.00 3.915 3.96 93.60 93.6D 43,20 43-.20 A ,\" WAPPANT REGISTER AS OF : L1/21/95 PAG C : 2 WARRANT PAYEE NUMBER INVOICE NUMBER 5865697 SEPEDA, LUPE 596 36 )c1 FAMILY SUPPORT REGISTRY 58650599 HERNANDEZ; SARAH ACCOUNT NUMB R FO DEPT C)BJ PROJ WARRANT AMOUNT 12 -443g -6710 -PEG 12-0001-21745 12-0001-2045 FINAL TOTAL 93.60 93.60 B70.00 879.00 92.32 92•-32 1,374.52 WARRANT REGISTER AS OF : 11/27/95 1. PAGE 3 THIS IS TO Ct.-f TIFY THAT ALL ACCOU'iTING AND BUDGETING PROUECU1 ES HAVE BEEN C0MPL-ETEJ ON THE ABOVE LISTED CLAIMS AS 3 -CkN CN PAGE I THROUGH 2 AND DATED 11/27/;+5, AND 1 -HAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SLT APPOSITE THEIR NA ES, WITH THE TCTAL AMOUNT 5 1,374.52 DATED THIS . ± 14 )' Y 7F DECEMBER 19 y5 DIRECT t FINANCE AND ADMI-NISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 4th DAY OF DECEMBER 19 95 . MY C; ;,!; MY COM)4ISSIUN7EXPI-RES: ./I .IIRY 10, 1939 . f NOTARY PUBLIC WE, THE .iOAF.D OF COUNTY -COMMISSIONERS CF WELD COUNTY OLtiO AUO, HERESY (APPROVE) LDI APPROVr) THE CLAIM -5 AS SET FCkTH A-BOVE_; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DPAMN UPCN THE SOCIAL SERVICES FUND — TOTALING b 13374 ,52 ___ DAT ,1 THIS 94th J DAY OF DECEMBER 19 95 . WELD k Xl. CLERK TO }HE BOARD DEPUTY MEMBER MEMBER C CHAIRMAN MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF 11/21/95 DATE : 11/20/"a5 PAGE : WARRANT PAYEE NUMBER INVOICE `iUM13EC? ACCOUNT NUMBER F0 DEPT 3'J PROJ w,=,RRANT AMCUN T A255730 A9C—CL101 INC 034441 A255731 ADDICTION RECOVERY CENTER 112745 2-5510-6.337-CODB 050.00 650.00 -- 01-2320-6356 400.00 A255732 ADVANCED PRACTICAL THINKING TRAINING. INC FREIGHT C1-2320-6326 95-1257-11 01-2320-•632d A255733 AGLAND INC A255734 AGLAND INC P125311 P125341 P125342 012_5343 P125344 p125345 W64335 W65217 W65300 W65326 W65466 W65550 W65572 W6566:3 X77642 073214 073_335 073336 073344 073346 073400 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 133145-6371 11-3141-6371 113141-6371 11,-3141-6371 11-3141-6371 11--3132-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3140-6371 11-31320371 113132-6371 11-3140-6371 11-3140-6371 11-3140-6371 600.0E 4.00 29.05 33.95 627.56 261.00 65-.38 229.115 456.75 236.85 23.92 11.78 1104 16.93 17.68 3.56 12,44 21.34 30.18 532.05 2,7-57.72 79.69 219.20 324.02 179.23 295.32 WAP200P 4t_LD COUNTY WARRANT REGI5TE9 AS OF : 11/28/95 DATE : 11/28/9 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255734 AGLANU INC A255736 AGLAND INC A255736 AGLAND .INC 073401 073447 07.3453 073479 073460 073441 07 34 82 073537 073538 073566 07.3601 073687 07.36689 07.3684 073774 073776 013776 073777 073'395 073910 073911 073912 073916 07 391 7 073'739 073940 073941 0739-42 073943 074002 074004 074005 074077 074078 074239 61-91120-6245 11-3145-6371 11.'31-45..6371 11-3132-6371 11-3140-6371 11-3140-6371 11-.3132-6371 11-31-40-6371 61.-9020-6245 11-3140-6371 11-31.32-5371 11-3140-6371 11-3145^6371 11-314►5-6371 61-9020-6245 1 13132-6371 11-3132-6371 11-31-40-5371 11-3140-6371 11-31-45-6371 11-3145-6371 113132-6371 11-3141-6371 11-31416371 11--3145-6371 1.1-3145-6371 11-3-145-6371 11-3140-371 11-.3140-6371 11-3140-6371 1 13140-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3140-6371 386.211 606.96 258.92 91.30 150188 187.59 113--.70 234-.02 175.35 394.68 266.14 3,967.10 454.86 .9473 236.18 128-.55 151.01 263.67 19324 925.14 185.25 942.92 153.75 47049 713.21 262-.31 318.07 921.88 6,425.28 159.03 351.09 644.13 308.12 240.35 132.91 162.40 237.34 WAP2002 WELD COUNTY WARRANT REGISTER AS OF : 11/28/95 DATE : 11/2d/-5 dAl;f_ : 3 WA-RRANT PAYEE N -U MB R INVOICE NUMBER ACCOUNT NUM3€=R FD DEPT OBJ P.1OJ WARR-ANT A 1 JUNT A2-5557.36 A_GLAND INC A255737 AGLANJ INC 074242 074243 074213_0 074293 074294 074337 074338 074339 074342 074343 074344 074372 074420 074422 074424 074425 ;74450 074-452 A255738 ALL PURPOSE RENTAL& SALES 06450 7A 11-3140-6371 11-3132-63"71 i1 -102O-6245 11-3132-6371 11-3132-6371 11-31-45-6371 11-31-45-6371 11-3145-6371 11-31-40-6371 11-3140-6371 11-3140-6371 11-3140^6371 11-3140-6371 11-31-40-6371 11-3132-_6371 11-31-40-6371 11-3145-6371 11-31406371 331.38 246.88 401.13 1315,98 229.360 179,-54 622.71 492.-47 49-376.0_6 284.85 413.45 413.52 482.23 258.73 175,21 19-492 422.88 809.-54 513.11 3,468.44 11-3132-6229 149.84 A255739 AMERITEC-4 LPIRARY SERVICES (FKA DY*Ixf 0055662 -52-5560-63.37-CDDB A255740 ARAPAH'3E CTY RESIDENT CTR RI 040795 149.€4 5044,00 504.00 01-2320-6350-WS.DO 129_, 52 129,52 WAP200P 4EL) COUNTY WARRANT REGISTEG AS OF : 11/28/95 DATE : 11/23/95 PAGE : 4 WARRANT PAYE NUNt3E 2 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 013,3 PV20J i.1.4i,ZRANT AMOUNT A255741 AXTUN-K IDD, Pt.NNY 071195 112095 A255742 BAKER & TAYLOR BOOKS 007133 01 04 72 A255743 t3.AUEP, RI CHARD M A255744 d I fi +J OF GRE_:Lt-Y A255745 3RATTON'S, INC 117'963 02595 033887 04 1 7-30 951122 52222 7 523869 52_3397 524060 531363 532835 532866 533987 C73511 0E-1195 110F95 79-.-4410-.6143 13.55 79-4410-61-47 72.00 52-5540-6229 52-5540-6229 52-5580-6322 52-5540-6229 52-5540-6229 52-5540-6229 52..-558O••6322 52-554-0-..6229 52-5530-6322 85.6-5 15.95- 69.65 14-5-494 18.79 17.134 19-.95 44-.03 35.13 347-.08 01-2111-+220 7.42 11-3145-6227 11-3141-6229 1 1-3141-5229 11-3132-6229 1 1-3145-6229 11--'.3145-6229 11-3140-6229 11-3145-6229 19-4140-5220-N 24-9643-6940-7540 249033-6940-7540 7.42 171.12 61.80 86.49 196.00 2.79 10.39 47 76 10_839- 565.96 53-.6i5 5, 207. o3 3,632.46 6,973.75 WAP20JP WELD COUNTY WARRANT 4EGISTER AS OF : 11/28/95 °ATE : 11/23/95 PAGE : 5 WARRANT PAYLL NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARR-ANT AMOUNT A255745 tiRETHAUER, JEROLD 3621 11-3180-627? 70.00 A255747 CHIVERS NORTH AMERICA INC 1179d.3 119594 A25574d CITY J]F GREELEY 70.00 52 -5560 -5337 -!-CAS 6.5D 52 -5560 -6337 -CAS MA071 Gi-2910-6350 425574- CULO OF ?T OF HEALTH 112195 19-4110-6599 A255753 COP -ELAND FASTENER CO 00001789 11-3132-6229 A255751 COREN PRINTING 21407 19-4140-6320-CDP 4255752 DAY.*TIMERS INC 19542872 01 0131d26229 4255753 DUN I. r3RADSTRVCT INC 149995 52-5530-6322 445195 52-5530-6322 13.00 1,44-5•93 1,445.93 30.00 3000 24-.15 24.15 24.00 24-.00 45.90 45.90 343.25 1.291.25 WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 11/28/95 DATE : 11/28/95 PAJL : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 17BJ PROJ WARRANT AMOUNT A255753 JUN I. BRADSTREET INC 1,634.50 A235754 ELTON, SUSAN I 112145 A255755 f_12Ir. C,JMMU,^.LTY SC KT 112195 A255755 FLESBE, DIANE RAESE A255757 FRANKLIN, DAVID N A25575A GABEL, RICHARD 111595 9562.53 V6O3411 V6O3412 A255754 GENERAL AIR SERVICE 6 SUPPLY 13775791 A255760 GERBERDINGe RONALD 951120 01-1154-0370 19-414O-6335—RUR C 1-231O—O35O—MA6T C1-2111-659?—CIVL 24-9044-6397-4715 24-9044-5397-4715 11.9-9 11•S� 15.00 15.00 2,025.00 2,025.0D 10.00 10.00 464.00 535,00 999.0_0 11-3141-635u 75.52 75.52 O1 -2111 -6315' -JAIL 24.35 24,35 IAP200P WELD-C3UNTY WA RPANT :2 EG IS T E P AS OF : 11/28/-95 DATE : 11 /28/-5 PAGE : 7 (ARRANT PAYEE NUI&LIE,1 A255761 INVOICE NUMBED? ACCOUNT NUMB -EP ED DE -PT O B,1 PROJ WARRANT AMOUNT GLENDALE APARTMENTS V600911 1/500912 A2545762_ GRANT SPECIALTY ENT RPP!SES 9741 A255763 GREELEY ELECT- LC REPAIR SEPV ICE 49792 24-9044...63.174+4716 24-9044-637--4715 150.04 322.00 472.010 11-3132-63-60 20.010 20_600 11-3141-6360 260m 41O A255754 GREELEY LANDSCAPE *MANAGEMENT COMP -A -006272 5? -5514-5 55 A2555765 GRE-LEY LOCK 1 KEY 55641 55761 A255766 H W WILSON CUMPAN A25-5767 H CKER, MART IN J 448338 956378 A2551438 HIXON MFG SUPPLY C7. 1821 11-3146-62_29 C1-3182-6229 fit -56O-6322 C1 -2111 -65g '4 -C C1-3182-6229 260-.40 80.• 00 8000 154.70 6.1-8 169.89 639.00 639.00 10.00 10.00 60.36 WAP200P WELD C)UNTY WARRANT REGISTER AS OF : 11/28/95 DATE : 11/28/95 PAGE : 8 WARRANT PAYEE NUMBER INVO ICE NUMBER A255768 H I XIJiN MFu ACCOUNT NUM3r i1 FM DEPT OH J PROJ wAhlgANT -AMUUN T . U 'PLY CO. 60.36 A25:57h9 H BAR T-, JUDITH A A255770 HOWARD, *JAY NE L A2-55771 -HUGH I. WOO -DS A255772 IAr8rL A255773 INFORMATION PLUS 4255774 U514710 U514711 V514712 Mr1117 0198-1ti91-52 19,685 526834 K LLE-R^AMAYA, T-HLRES4 110195 A25-5775 KING SURVtYURS 94113 110195 95020 110195 24-9044-6397-4715 24-9044-6397-4715 2-49044-6397-4715 01•31826370 11-3145-f229 01-2110-6335 52-5580-6322 79-6600-6147 11-3190-6397-275 1 1-31 90-6397--7 2-9•00 433.00 433 .00 895.06 8.41 8.41 87.47 50.00 5000 122-674 122.74 586.00 536.00 695.50 563.50 1 •2-59.110 WAP 200' WELD C :f LI N T Y WARRANT REGISTER AS OF : 11/28/95 DATt : 11/28/95 PAGE : 9 WARRANT PAYEE NUMBER A255775 KLASS, PE9ILIP A2hb777 KN INC A255778 LMIDLAW LANDFILL 1NVCICE NUM'3EP ACCOUNT NUMBER -FD DEPT O►3J PROJ WARRANT AMOUNT A255779 LMSELL, WARREN L A255780 LEHR, 4-IARR IETT A255781 LOZANO, LYNDA ri 96(32.45 00910-0 51031-133 1123.45 0013993 112095 A255782 8ACHOL, JACQUES A JP 956430 A255783 MACMILLAN PUBLISH CC INC 952211 C1-2111-6599-CIVL a2-_55206344 22-95-40-5392.5 79-10-41-6143 63-9O23-6740-VIS N 79-11)21-61 43 01-2111-6599-CIVL 52=5580-6322 2.50 2.50 49.57 48.57 130.44 131).44 2,110.00 2,110.00 100i5 -C 100-.5_0 15.00 15 0-0 6650 6.50 1 t) .2.0 16.20 WAP2UOP WELD COUNTY WARRANT REGISTER AS OF : 11/28/g5 DATE : 11/28/95 P A Ca_t : 10 WARRANT PAYE*_ NUMBER INVOICE NUMBER ACCOUNT NUMBER FO _DEPT OBJ PRUJ WARRANT AMOUNT A255784 MARDI NEP, SARAH J A255765 4E IEp. , JAY A2551d6 NASH, NORMAN W A255747 NATIONAL MRf01 I NC 465107 V521410 V521411 V521412 U52149 112695 059991 060734 A255788 NAIL 3USI NESS FURNITURE V48547 42557.89 NORTH COLORADO MEDICAL CENTER 11 165 52-5510-6599 6.95 2-4-9044-6397-4715 24-90-44-6397-4715 24-90-44-6397-4715 24-9044-6397-4715 6.95 425.00 425.00 425.00 57.00 1,3.32.00 01-2310-63x0-MAGT 258.90 266, 3i 1l-3180-6227 32.00 11--3180-.- 6227 64,00 96,00 19-4140-6212-N 43.00 19-4140-6220-N 79-800 122.00 01-1123-6350 112.35 112.35 42557-90 OFFEN ACE HARDWARE 00'067942-19 11-3140-6229 16.76 00068322-19 11-3140-6229 14.15 32.91 IdAP203P WELD COUNTY WARRANT REGISTER AS OF : 11/28/95 DATE : 11/28/95 PAGt : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMB.. ED DEPT 09J PPUJ WARRANT AMOUNT 425571 PICKLE, JOHNS A255792 PONCELOW. KENNETH E 006°794 0.36995 103045 141049 A255793 PUBLIC SERVICE CO OF COLO 119055K 1220K 12675K 65490K A255794 lUALITY 8UUK5 INC A255795 QUAMa1EN , THOMAS J A255796 REISER. LAURA 42557)7 SG-H1AKE, RHONDA L 6 3-9D 20-6 740-jENT 63 -9020 -6740 -DENT 79-4110-b143 106.00 91.00 75.65 272.65 01 2110-63700PS 49.89 113140-6340 11-3140-6340 11-3140-6340 11-3140-6340 398371 52-5540-6220 52-5580-6322 10495 112.795 01-1123-6370 01-2320-6:358 C3 -0020 -6740 -DENT 49.89 1,190.55 12.20 12-6.75 654.90 1,984.40 166.35 21.54 13789 33.50 33.50 400.00 400.00 86.00 36.00 WAP20:)P WELD COUNTY WARRANT 9EGI5TER AS (IF : 11/28/95 DATE 11/28/95 PAGE : 12 WARRANT PAYEE NUMBER A25`J7�3 SCCTT, LINDA C A255794 SH i7ATON INVOICE NUMBER ACCOUNT NUMBER FD DEPT flL►J P40J WAR ANT AMOUNT ML1195 195 1195ML 81365 A255800 SOCIAL ISSUES RES SERIES 112295 A255301 SPANG;LER, JAN A. A25832 TODUY.S 112795 110543 1111 A25-5803 TRANSCOR AMERICA, INC Xr36761 X86976 X87259 X8 7379 X87741 X87742 24-9033-6370..4150 24-9043-6370415( 2I-6-)-00-6373 E2-5510-6337-CDD8 C1-2320-6370 19-414')-6379-IAP 0.1-2990-6370 012111-6398-'.lARR 01-21 1 I-63 9t3 -,NAP -R 01-21116398-WARFI 01-2111-63Q8-WARR 0 1 -21 1 1-63933-WARR 01-2111-639a-WARR A255804 UNIVERSITY MICROFILMS INTERNATIONAL 252755 52-'i5C+��-6337-Mt 80.41 106.59 187.00 51,00 51,00 475.0_0 475.00 37.24 37.24 115,72 16.80 132,52 227.25 153,90 587,70 351,90 647,35 227.25 2,1950_35 66.81 66.81 D1AP200P WELD COUNTY WARRANT REGISTER AS OF 11/28/4-5 DATE : 11/23/05 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT JBJ -ROJ W-APRAN I f�MUUNT A255805 US WEST _COMMUNICATIONS 563-709 929903 A2:15d06 USA TODAY A255-807 VAN dESER MARK A255806 VLDwO PROJECT (THE) 112995 V588610 VS )36611 V588_612 18-44-9 A255109 VINTAGE CORPORATICN V585310 V585311 V585.312 V53539 A255810 WAGNER Et1UIPMLNT_COMPANY 82236907 R2237007 82244007 82253207 R2257407 R2327206 R2332506 82337106 52-5550-6345 52 -5550 -6310 -HUD 50.87 62.94 9417.86 52-55.30rt6322 119.00 24-9044-63-97...-471 5 249044-6397-4715 24-9044-6397-471 =i _:19.00 1°900 11-4.00 114.0-0 247-.00 1-9-4133-ih382-HHW 64.90 24-904-4-6397-4715 24-9044••6397--4715 24-9044-6397-4715 24-9044-6397-4715 11-3140-6533 I1-3140-6533 11-3190-6411 11-3140-6533 11-31-40-b533 11-31-40-6533 11-314x)-6533 11-3140-6533 64.50 475.00 475.00 475.00 253.00 1 , 67-8.00 500.00 600.00 4,027.013 600.00 80e.110 803.00 BUe.t)0 80i.00 9.059.600 WAP200P WELD COUNTY WAQ?ANT REGISTER AS OF : 11/28/95 )ATE : 11/28/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE HUMBER A2tt311 WASTE MGT/NORTHERN COLO 855-..403338 4255812 WEBSTER, WILLIAM H 855-403339 85.3-403340 855-403341 855-403354 112195 A255813 WILLIAM M. MERCER INC. 211010575 21 1310.905 4255814 WIN3NA'S SUB SHOP, INC 2064 A255815 YELLOW FREIGHT SYSTEM INC 156-221883 A255816 ZELLER OIL COMPANY 24440 ACCOUNT NUMBER FD DEPT O8J PROJ WA:1RANT AMOUNT 11..3132.•6340 11-3140-6340 11-3141-634D 11-3145-6340 11-3132-6340 113140-6340 11-3140-6340 11-3140-6340 80.00 40.00 40.00 120.00 20.00 20.00 20.00 20.00 360.00 79-1011-6143 10.00 80-90206350-RACT 8C-9020-6.350-RACT 012320-b370 01-3182-6310 11-3140-6229 FINAL TOTAL : 10.00 2,903.00 1, 728.00 4,631.00 39.53 39.53 147.97 147.87 157,80 157.80 73,224.40 WAP200P WELD CJUNTir WARRANT REGISTER -AS OF : 11/28/95 DATE - 11/28/295 PAGE : 1� 'PHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PFtL)DLCUR S HAVE BEEN CCMPLETED ON THE ABOVE _LISTED CLAIMS -AS 5FOWN ON PAGE 1 THROUGH 14 , AND DATED Il/2d/45, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, T)ATED THI WITH THE ICTAL AMOUNT i 73_,224.40 A Y OF DECEMB�Et A 9 _AL. -DIRECT) F FINANCE A,iD ADMINISTRATION SERVICES SUBSCRIBED AND SWDRN T.3 AEFORI: ME THIS _ 4th_ DAY OF DEC -EMBER MY ca. ' S� lacy thxfr� I �tE5 : MY COMMISSION EXPIRES • 'iitrittAtt 10, NOTARY -PUBLIC I�� 1 WE, THE BOARD,' OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HERBY 19 95 • (-APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCFTH ABOVE; AND WARRANTS IN PAYMENT THERETURti ARE HEREBY ORDERED DRAWN UPON TH,_ GENERAL FUND TOTALING $ 73,224.40 DATLA THIS 1+th JAY OF DECEMBER Y CLERK TC THE BOARD ION ,17/47Z:4,/ G• DEPUTY MEMBER MEMBER 19 95 . CHAIRMAN MEMBER MEMBER WAP2J0P WELD COUNTY WARRANT REGI57-ER AS {7F - 11/28/95 DATE : 11/213/95 PAW:" 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCIJUNT NUMBER FD DEPT B J -PR-0J S-665703 A ENS, PAMALEE S8-65701 AGUILAR, IrRENE S865702 ALORIJJGE, DAVID J 586570:3 AXTON-K I DD , PENNY S865704 BINDER, DIANNE L 5165705 9irICK, CARMEL S8-55705 5r2IX[US, JOANNE -P 9865707 3RUMF IELL), -ANN WARRANT -A Mi3 U N T 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-_037) 12-4410-63 10 124410-63T0 12-4410-637 12-4410-6370 33.16 33.16 19.60 19.60 189.25 189.. 25 105.25 37.20 37.20 3ti_3 • 75 388.75 12-5.50 125.51) 285909 285.,0-0 WAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 11/26/95 DATE : 11/23/95 PAGC : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 01 J PROJ WARRANT AMOUNT Sad570d BURTON, DELORES E S8+E5744 CARP, KAREN A SB-6571-O CHASE, PATRICIA M 5065711 ES11UIBEL, ADRIAN G 5865712 EVER, CHERYL Sd65713 FRENCH, ROBERT 5865714 GM CIA, MARCI E 5865715 GEIST, , KIMBERLY A 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4k10-6370 12-44I0-6370 12-4411-6370 12-4410-6370 43.00 43.00 162.50 162.50 32.2.50 .322.50 27.50 27.50 46.00 46.00 122.50 122.50 118.00 118.00 0 383.00 WAP200P WELL) CJUNTY WARRANT REGISTER AS OF : 11/28/95 Dr: : 11/28/95 PAGL : 3 WARRANT PAYEE NUMBER INVOICE NUMBER 5865716 C.ORUY, DE BRA 4 5865717 GRIEGO, JUDY A 5865718 HARD IN, SHARON K 5865719 HAUSL p JOYCE 506572t) HOLMQU1'ir, CHERIE: M 5855721 3-IUFFMAN, DAVI :) L 5+365'722 JOHNSEN, LESLIE J S965723 KING, MALINA K ACCOUNT NUMBER FD DEPT OBJ PPOJ WARRANT AMOUN I 12-4410-6370 12-4410-6_370 12-4410-6370 12-4410-637u 12-4410-637j 12-4410-6373 12-4410-6370 12-4410-6370 41.50 41.50 250.65 250055 263,50 26350 271.63 271.63 39.50 39.50 92.50 92.50 173.5G 173_. 5C 283-.75 283.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/2B/9S DATE 11/29/x5 PAGE - 4 WARRANT PAVEL N jMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT JoJ PROJ WARRANT AMOUNT 5865724 LARSON§ LINDA SA6572S LEAF, FAWN A S365726 LEWIS, NANCY S865727 LOSATQ, J JHN 5865728 MAGNUSON§ MARK 5865729 MARTINEZ§ LORRAINE S865733 MARTINEZ§ MARIA S865731 MATTHEWS§ JOSEPH E 12-4410-6370 L2.-4410-.6370 12-4411-6370 12-441.0-5370 12-4410-6370 124410—'6370 12-4410-6370 12-44106370 75 75.75 50.50 50.50 129.00 129.00 '77.25 77.25 45.25 45.25 283.25 281.25 36.06 36.06 30.15 30.15 WAP200P Wr_LD COUNTY WARRANT REGISTER AS Of : 11/28/95 DATE : 11/28/93 PA( : 5 WARRANT PAYE4 NUMBER INVOICE NUMBER ACCOUNT NUM FD DEPT ilb J P1-1C1J AARANT AMOUNT 5865732 M )ODY, SHARON E S865733 MORGAN' MILES S Sd65734 O' BR I EN , KELL I 5865735 OTTER GREGORY M S865736 P .LZER, MARIAN E Stl65737 RADKE , KELLY J 5865738 ROMANSIK, GLORIA S865734 RUE.BESAM, LOP- A 12-4410-6370 12-4410-5370 12-4410.6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-5.370 12-4410-6370 173.00 179.00 15.50 15.50 70.75 70.75 332.00 332.00 93.00 43.00 35.50 35.50 23.00 23.00 253-.25 253.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/28/95 DATE : 11/28/G5 PAbE : 7 WARRANT PAYEE NUMBER INVOICE N U'M-f3 C ACCOUNT N_UMRa;1 FD DEPT 38J P'-WJ WA ANT AMOUNT S£365740 SCHOTT, COLLEEN F 5865741 SCH IAFW, UAR3Af?A I 5865742 SM'ttKAd, NATA,CHA M 5865743 SNODGRASS, CHRISTINE L 5865744 STEVENSON, MELT SH 5865743 THUROW, LANNA L 5865746 TOLEDO, MARY E 51365747 TRAVIS, REBECCA L 12-4410-6370 12-4410-370 12-4410-6370 12-4410-6370 12-4461-6370 12-4411-6370 12-4410-6370 12-4410-6370 50.25 50.25 43.00 43.00 164.45 169.45 274.75 274.75 14.00 14.00 65.50 65.50 206.48 206.48 38.50 38.50 WAP.2-00P -GELD COUNTY WARRANT REGISTER AS OF : 11/28/95 DATE : 11/28/95 PAGE : 7 WARRANT PAYEE NU lB�Q INVOICE NUMBER ACCOUNT NUMBER FO DEPT (JBJ PROJ WARRANT ;MOUNT S-865743 Tc?IJJLLLQ, ADAM R S86574`) TRUJILLO, TRACY C S865750 WHITMAN, LORI L 5865751 WONEN 8E RG . JOAN H S8E5752 ZAMORA. LUCIA 5865753 BOX. JAC.1UE S865754 aETTE CZAPENSKI $865755 RAMONA YARNELL 12.-4410-6370 1? -441C -.'.1370 -1V -f: 12-4410-6370 12-4410-6370 12-44106370 12 -44415370 -PAC 12-44256370 12-4425-637'0 104.75 104.75 29,3.50 293.50 88.75 88,75 8.00 8.00 24.81 24.81 19500 195.00 52.75 52.75 184.81 184.81 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 11/26/95 DATE : 11/21±/95 PAGE : a WARRANT PAYE:: NUMBER INVOICE NUM3ER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT S865756 CHERYL dOLT2 S8557 7 CHERYL ESTRICK 5d65758 DEBRA GO7t)Y S863757 KELLY RADKE: 5865760 REdECC1 L TRAVIS 5865761 ImPREST FUND S865762 OLIVA, MARIA N S865763 LOCAL FURNACE CO 12-4446-63tl0-SD28 12-4446-6380-SO28 12-4446-638O-S02t3 12 -4445 -638D -5U24 12-4446-6:380-SD24 12-4402-671C'-WEG 1 P-4462-6710-REG 12-4463-6710-EMEP 30.00 30.00 36.00 36.00 I3.0G 1.3.00 6.30 6.30 6.30 6.30 107.51 107.51 187.66 187.66 733.00 733.00 VAP2Q0P WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 DATE : 11/2/95 PAGE : d WARRANT PAYE NUMBER IN -VOICE NUMBER ACCOUNT NUMBER FU DEPT OBJ PROJ Sd65764 FAMILY SUPPORT REGISTRY S365765 UEITR. t)4VI0 WARRANT HMUUNT 12-01-2C45 120001"`2045 FINAL TOTAL : 159.75 169.75 123.46 123.46 8,783.73 WAPZc)OP WIELD COUNTY WARRANT 4EGt STER AS OF : 11/28/95 DATE : 11/2 /95 PAGE : 10 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SFCWN CN PAGE 1 THROUGH 4 r AND DATE11/26/g5, .AND THAT PAYMENTS SHOULD HE IC THE WESPE.l,TIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THc TCTAL AMOUNT DATED TH Y J F4 DECEMBER 1 y _95 _ • DIREC O :J F NANCE AND ADMINISTRATION SERVICES y 8,783.73 SUBSCRIBED AND SWORN TO 3EFCRE ME THIS 4th DAY OF DECEMBER 1 j 95 • MY COMMISSION EXPIRES: J • NOTARY PUBLIC • WE, THt4ipepo OF COUNTY COMMISSIONERS OF WELD COUNTY, (APPROVE) .(DISAPPROV) THE CLAIMS AS SET FORTH ABOVE; COLORADO, HEREBY AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND - TOTALING 1• 8,783.73 DATE THIS 4th DAY OF DECEMBER 14 95 .Wtxi.;l:5e .' ERIC. TC THE BOARD DEPUTY EMBER MEMBER CHAIRMAN fy k MEMBER WWP851R SOCCAL SERVICES WARRANT REGISTER PAS 1 STATE COIN RAYRCLL DATE OF MAILING WARRANTS 12/01/•35 11 28 95 17:09:45 WARRANT NUMBER [•U. PPOV I1)ER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************x*A*****r,*-**-*+t**********-*************fir*********-kit******** **-**fir**** 0-00415680 00091513$11 000915862 0200330.2102 Ac RTS, G EGORITA 5206644502 AGUILAR-, BETTY J 6203607402 AGUILAR, CASILDA 0009158}33 6201722702 0j0915684 000915885 000915666 000915687 000.315888 00'0915689 004915890 030915891 0009-15892 0001415693 000015894 CiCC.J15895 0009.15896 6200 384602 tJ230 52 H TO2 6206736101 6203 33550? 62 32 135402 6201 {357402 6203533302 62 02 07 7602 620248 1302 62024:6 1301 b206'5342ti2 6205821302 6202050902 000915697 6205319`101 00041589t 6203855202 000x)15694 $,203x185101 00091 5:300 62 02 2'9 1502 000915901 6207286202 ALAN IZ, BEATR I Z ALARCON, ANGELITA AL'3ARRAN, TOMAS.A R ALBRIGHT, SAMt4Y J ALEJAN0O, M4RI4 ALFAR7, CELL TINA ALFA -PO, ELIS1 ALLEs, LLLA ALVARADO, FELLS 8 ALIARI=Z, MARY ANN ALVAREZ, TRINIDAD ANDEk:3, MAQI'CA C ANDERSON, DOROTHY ANDERSON, MARVEL ANTUNA, FRED 8 ANZALDUA, OFELIA ANZALDUA, ROBERT V APPLE, DARL I NE ARAGON, MARGARET I244406710REG 124440-67 1OREG 1244400710REG 1244406710REG 124-440671UREG 125 440671 0RLG 1244406710REG 124440571 tYPEG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 124440671 GREG L244406710REG 124440671 OREG 124440b710RcG 1244406710REG 12444+:_671 REG 1244406710RF_tr 1244406710REG 1244406710REG 1244406710REG $372.00 $3-6.00 ;4 .00 $330.00 $36.00 #26-5.00 $95.00 $56.00 $4a5.00 $30.00 $185.00 $35.00 $13200 $209.07) $48.00 $514.00 $36.00 $9.00 $36.00 $1 32.00 $35.00 $229.00 WWP8:51P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT *****-******-**-*****-******-**********************#ir#************************-k#****** 000415902 6201680602 ARAGON, 'OLLI E 00091590.3 6205413902 ARCHER, RITA J 00091•'5904 5201050502 ARCHULETA, AN "NIL 00915905 6207298002 ARCHULETA, ESPERANZA 00091590d 6200317002 ARCHULETA. LOUISA 000915907 6201890902 ARCHULETA. RAMONA 000915903 6201932202 ARtLLANO. ESPEPANSA F 000915904 62014343832 ARGUELL3, VIOLA 000915910 62017' 0902 ARIAS, SEVERA 000915'.)11 62029423202 AR-MIJO, APOLONIA 000915912 5202048201 ARNI Ji7, FILIMON 000915413 6205`83602 ARNOLD, LILA P 0009144914 6205890902 ARNOLD, MONA J 000915915 6207399201 ARREOLA-LAN'JE.RDS, JUS 000915410 62071575402 AV IL A, JUANA 000915917 62 00 1.35602 NA BB I T T , OPAL 000915`)18 62}0489)401 RADIAL, JOHN 00091591.9 6204049701 BAEZA, AMADO M 000415920 6204049702 BAE2A. BALVINA 000915921 6205948102 BAILEY, BERTHA M 000915922 6207254002 3AIN, ELIZABETH 000915923 620671010? BAKER, PEGGY 1244406710PEG 12444OO71OREG 1244406710REG 1244406710REG 124440.671QREG 124440674 0REG 1244406714REG 1244406710REG 1244405710REG 1244406710REG 1244436710REG 124440671 O1 EG 12444-C671OREG 1244406710REG 1244406710REL 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710PEG 1244406710REEG $72.00 $34.00 436.00 415.00 4283.0"0 4250.00 4)6.00 $353.530 $253.00 $514.00 $2.00 461.00 $36.00 $36.00 $514.00 $30.00 $1.00 *50.00 $514.00 #3-6.00 $328.00 $183.00 WWP8a1N SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 12/01/95 11 2-8 95 17:09:45 WARRANT NUMBER PRCV IDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********k***a************************A4******************** c**********k********** 000915924 000715925 000915925 52 069.83702 62 07446701 6201249602 000915927 6204877701 000915928 000915429 0009155'930 3009154.31 000915932 000915933 G0-3915934 000915'935 000915936 000-9159.37 J00415933 000915939 000915940 000915941 000915942 000915943 030915944 OCC91594-5 6203`?42002 62 07060202 6207250502 6207400702 620621 6202 6202240401 BAKRWELL0 LEONA F iALDERAS, L IANDRO BALD -NIA, LEOG,ARDA S BALDWIN, MAX M BARE, I OL A DARGA51 FELICITAS BARNES, SHIPLEY M BARRERA, JUANITA TA 0Aa41TA, BETTY BARRON, MARTIN (i104.344802 BASEHAR, TWYLA J 620611. 3402 6.20705 3702 6203882401 6207102102 6230759432 62 0463 4802 6201 86:3702 62320,32401 6201971801 BATH, BEULAH BAUER, NORA BAUMGA7TNEPi JACOB BAYLESS. PATRICIA BELL, MYRTLE BEI AVI DEZ, BE RNAi3E 8ENAUI DEZ • ELOI SA BENAVIDEZ, EUGENIC BENAVIDEZ, LUCIO SR 6201971832 i3ENAVI DEZ, RAMONA 6203165002 BENNETT, EDNA 1244406710REG 1244406710REG 1244400710WEG 1244400710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 124 44 067 1 -DREG 1244406710REG 124 440671CREG 124440611-D EG 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 1244406710REG $26.30 $514.00 $267.00 $35.00 44.00 $150.00 $56.0 $341.0 0 469.00 $55.00 $71.00 $55.00 $514.00 $4.00 $16.00 $36.00 $108.00 4100.00 $36.00 $171.00 $4.00 $38.00 WWP8 i1P SOCIAL SERVICES WAR -RANT REGISTER PAGE 4 STATE C-73 IN PAYROLL DATE _1F MAILING WARRANTS 12/01/96 WARRANT NUMBER PR CV ID ER NAME ACCOUNT NUMBER 11 23 45 17:09:-4 WARRANT AMOUNT *********** **A-***Iricrr***x******z****y******************-+t***********************-*** 000915946 0-00915947 0_00915946 000916949 00091'5950 000915951 00916952 000915953 000915454 010415955 00091-5956 0 03 9 1 5-45 7 000915458 000915.8759 000915960 000915961 000915952 0-00415963 000915964 000919956 300915966 000915967 5207475502 62061-d 7801 6206-1376_02 620339100.2 5200223402 BENSON. MARGIE G BENSON. ROBERT L BENSON, THEL'IA l%EWIG• PATRICIA BETTGER. -ESTHER 523:5195302 BE TZ. KATHLEEN 15202147001 62 30 85 3902 6205526`02 62 01 530301 6200288302 52 04 562302 6207154101 5207256602 8L-ACK. ROY BLA1 I R. ANNA BLANCO-. BERNARDA BL-AZON, LOUIS L iLEVINS. E.LDORA BLOCK. MARJO:11E BONI N. RAYMOND BOINHOFT, GEORGIE A 6205335DJ1 3OROOMAND. MONSEN M 6206253402 6205974002 <12 05225901 62204136802 6205005202 6206717002 6201062202 07JRREGf. ANTONIA 8O WE 7S. MARGARET BOYD, CHARLES M SRACK, _CAROLINE M BRAC K, LYLIA BRANDON. CATHERINE F BRAY. ELSIE 1244406710REG 1244406710REG 1244406710REG 124440671OREG 124440671 DREG 1244406710REG 1244406710REG 124440671OREG 124 440571siREG 124-440671 OR EG 1244406710w-EG 124 44 G6710F2EG 124-44 06710 G 124440671OREL 124440ti710REy 1244406710REG 1244435710REG 1244405710REG 12-4440671 GREG 124440671 0REG 1244406710REG 1244406710REG $32.00 $42.00 $264.00 $56.00 $36.00 $3.03 $4.00 $209.00 $41.00 335.00 $3900 $36.05 $514.0-0 1121 .0.0 $514.00 $94.00 3178.00 $33.00 $36.00 $35.00 $3 .D0 $155.03 WWP351P SOCIAL SERVICES I -c t T REGISTER PALE 5 STATE LOIN PAYRCLL DATE OF -MAILING WARRANTS 12/01/95 11 28 95 17:09:45 kARRANT NUMBER 1•i)• PR lV IOEP NAME ACCOUNT NUMBER WARRANT AM CUNT *********-***********************k******-**************-k*******#******************** 000915964 000915969 000915970 000915971 00091`$972 000415973 000 915474 000915979 004)915976 000915977 000915978 000915979 000915980 000915'181 000'915982 000915983 000915984 000915985 00091591$6 000915987 000915988 000915989 62_0696) 1502 6201 7-44002 620349412 62 06294202 6203150202 6202941001 6207 065202 62.01164202 6200422602 6206191902 6206666902 6207274102 6203328701 6206067-402 x320509 6'002 62062 49912 62 00 89 96 02 6203046402 62 02464902 6207303501 620730 3502 6202263602 Hr210ENO, MARI A 0 8R ICENU, MARI-A E BR I D Gf W A T -E , M A„ -Y BRIUNES, JUANITA BRIT -Ty LAETA 83RCOKi-, FRED WI 8RCSSM-A ., FRANC S @RCUGH TON, 0 NA 8R CWN, EMMA R BROWNELL• FRANCES M aRUG, MARJ[)RIE A BRINELLr JANE 0ICiC vJILLIAr+)SON UC[Y. 3ETTY 8U CH TEL , PAUL I NE -8UENC, !1ELEN L BU ENC, RAMONA 807$3 AC! -4 • VE RA $URIi-ACK I MARY t1UFC [AGA. JESUS H 3 U R C[ A G A, M A'R IA 7lJPM AN , ANNA 124440.710REG 1244406710REG 1244406710REG 1244406710REG 12_4440671OREG 1244406710REG 124-440671OREG 1244406710REG 124440671 GREG 1244406710REG 1244406710RET 1244406710REG 1244406710REG 1244406710REG 1244406713REG 12444O6710REG 1244406710REG 1244406710REG 124-4408710REG 124440671LREG 1244406710REG 1244406710REG $231 .00 $180.00 $ 3-6 . 0 0 36.00 *36.90 $4.00 $3&00 $36 .0D $267-.00 $ 34.09 $129.00 $66.0-0 $192.00 $66.00 $36.00 -$36.00 $36.00 $39.00 $36.00 $36.00 $390.00 $36.00 WWP8'51P So CiAL SERVICES W -ARRANT -RE G3,TER PAGE 6 STATE COIN PAYRCLL DATA OF MAILING WARRANTS 1 2/01/95 11 28 )5 17:09:45 WARRANT NUMBER I•D. PRCVIDER NAME ACCOUNT NUMsicF - WARRANT AMCUNT ******************N******#********fit******* ***-***sir%*****#ist*#*7t*****#*fir*******-*** 0 0 09 1 59 913 03 0915991 6201977202 6201292102 003915992 620654..8'01 000915993 6207432001 000915994 000915995 BU -S, MARGARITA t3USTAMANTE, TOMA$A BUXMAN, HARVEY C.At3ELLUp JOSE J 62 0541 6702 CADENA, F_ VA 20314a802 000915996 1$231702002 0013915997 5205•)4-42.01 303-0915998 6201 932332 300915999 0410916000 000916001 000916002 000916003 31J0316004 0_00916005 000916006 000916007 00091600.9 000916004 000916010 000415011 6201 9.32301 6203807602 620')337502 62 05067901 6206071002 6207 323001 62 07 328.02 62 02 41 9702 0205 32-8602 62 05 32 8601 62 04 566702 6203738932 6201162531 CAMPOS,-9ICT`)RIA CANDELARIA, GENEVIEVE caN°, ERNESTO CA NT U, AURORA CANTU, °IONIC ID CARDONA, ROSE MAR FF CARDOZ-A, ILARU-A CARMONA, BERN ARDC CARRANZA, ESTEFANA CARRASCO, RAUL GA4RASCO, VEL IA LA RR IS ALES, GREGORIA CARROLL, BEVERLY C.ARROLL, DONALD CARROLL, LOUI SE CARROLL, PAULINE CASCARE Z, ANDRES JR 12-444 0-671 0 tL0 12444067l0.7EG 12-4'.43671 JPEG 1244406710REG 12444O8710REG 124440671UREG 124-4406710REG 12wa406710REG 12444067 10RtG 12444067t0REG 1244406710REG 1244406710REG 1244406710REy 1244405710REG 1244-406710REG 1244406710REG 12-44406710REG 124 44a76710R EG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $56.00 #267 .00 $36.00 3124.130 $56.00 $240.00 *205.00 $36_400 $207.00 $115..00 -$36.00 456.00 $56.00 $295.00 $463.00 $514.00 $56.00 1242.00 $123.00 $3.00 $36-.00 $41 .0'0 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN P-YRCLL DATE= OF MAILING WARRANTS 12/O1/95 11 28 9`:) 17:09:45 WAR -RANT NUMBER PRCVIDER NAME ACCOUNT NUMBE-R WARRANT AMOUNT *******x********:t*A*****************-**fit* *********#*******-***fit-*****-dr#kir************ OOO916O12 624)1162502 CA3AREZ, ERMI NI -4 000916013 _6202215402 CA -ST ILLO, TOMASA 00041_6014 OOO416O15 OOO916O16 OOO416O17 OOO916O18 OOO416O14 OOO 916O2O OOO916O21 0004$10022 000916023 OOO916O24 OOO916O2-5 OOO-916O2(1 OOO916O27 0009145028 OOO)16O29 OO-0916O3O 000910031 OOO916O32 00..04160.33 62044324-)2 62O57574O1 620239960? 62 O1 43O3O2 62O2 34 $5O2 CASTRO, BASILIA CATHCAT, BILLIE CA ZA RF , MARIA C CA ZA--RL-S, TERESA CEiOA, INEZ 6203600001 CERDA, MARTIN 6205632702 6207446202 6203924901 62O62116O2 6203661302 62O13626O2 _6203403632 624)3147302 62.01599702 62O1 5'1 9701 6205211601 62O1 O2.9OO1 62O1 O2.9OO2 624 52 46O1 CERVANTES§ MANUELA CNA-CON' OEVANGEL1N-A CHAPM4N- ROBERT CHAVEZ, ANGELA CHAVEZ, ANNA M C-}1AV:L, CL!}RI NDA CHAVEZ' EDNA -MA-E -CHAVEZ, EMMA I CHAVEZ, FRANCS CHAVEZ, HENRY J►:' CHAVEZ, HERMI-L ) CHAVEZ, JOHN T CHAVEZ, JOSEPHINE CHCU, CHI NG-iE I 12-444 O671 OREG 1244406710REG 124-44OO71OREG 12444D671OREG 124-44O671OREG 124-44O571OREG 12444O671O4EG 12444O6711)RIG 12444O671O4-EG 1244406710REO 12444067104EG 12444O671OREG 12444O67-1 OREG 12444O-671OREG 12444O671OREG 12444O6710REG 1 24-44C671S3REG 12444O671OREG 124440o710REG 124-44O671OREG 12444O671OREG i2444O671O►2Eli $263.00 *36.00 x$55.00 $36.00 $36.30 $34OOO $ 36.00 $36.00 $134.00 $341.00 $4.00 $294.00 $2 19.OO $36.00 $32.70 $56.00 44_04.00 $36.OO $169.00 $149.OO $2-66.30 $171.00 WWPH51P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYRLLL DATE OF MAILING WARRANTS 12/01/95 11 28 )5 17:09:45 WARRANT NUMBER I.J. PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT ************k********************************************************************* 000916034 000916035 0009161036 62 04524502 CHCUP SHEN 6205262602 CHRISMEN, MARGARET J 62 02 46 5602 CISNEROS, TIVIE 000916037 620352.9502 00091603E 000'915039 000916043 060916041 000416042 000916043 000916044 000916045 000916046 000915047 40091604d 000916049 000416050 000916051 000916052 000916053 030916054 000916056 6201663332 6206931202 6200427102 623748di302 6203373602 6206256902 6204076102 62;;7334002 62 00 41 6502 6201653702 6204689402 6201536802 6202058602 620574 3302 6207562202 6204160401 6204225201 6202033902_ CLAUS, KATHRYN CLE_K, LULA MAE CLINTON, BETTY L CLYMER, DORIS COAKLEY, MABEL M CONL IN, JOSEPHINE K CONNOR, ELLEN CONOVER, NEVA 0 CONTRERAS, HERLINDA COGPER, ELSIE CORDOVA, LEOVA CORDOVA, MARY CORDOVA, SANTANI TA COULAM, FLa7I= 1± COX, CUBA CRQBTREE, MARJORIE J GRANSON, DONALD H CRARY, BILLiE CPAVEN, EVA U 1244406710REG 1244406710REG 1244406710REG 12444C6710EG 1244406710REG 1244406710REG 1244405710RE0 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 12444C6710REG 1244406710REG 124443671JPEG 12-44406710REG 1244406710RE6 4171.30 #56.00 $14.00 436.00 436.00 $36.00 $36.00 $96.00 $36.00 $35.00 $36.00 $315.00 ;34.03 $36.00 $21.00 $238.00 -$36,00 $56.00 $267.00 $36.00 $56.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER? PA4E 9 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT NUMBER PROVIDER NAM ACCOUNT NUM6ER WARRANT AMOUNT ****************************************************** ****************k*********** 000916056 6207131302 CRESPIN, -ADEL I NA S 000916'057 6203523102 LRESPIN, BEATRICE E 000916058 6.204312602 C-RCNKHITE► LEOLA W 000416059 000915060 000916061 000916062 000916063 000916764 000916065 000416065 000916067 000416068 -000916069 00.3916u70 000916071 000916072 000916073 000916.374 000916075 0_00916075 000916077 62 02 41 3902 CROWDER, CARR IE 6200699302 CRUZ, CARMEN 62 02 40 43 02 CRUZ, TERRY 6206679702 6207229902 CUgTIS, IN=7_ CZ aNf_CKA, r.1\sRIA 6201-756302 OANIAN, AARIA 6203332301 62025'3790? 62 33 06 22 01 6204 t390702 6205391702 62 02 97 990 2 6201 068002 637211202 620665301 6201750502 62 01 750501 _62042747(01 _6204274702 DANLfY, G.ILBERT DASIINAW► DOROTHY DASHNAW, FRANK J DAVI-LA► GREGORIA DAVIS, ELIZA9ETH BORE DAVISON, DELORES DEES' GERTRUDE OEHERRERA, MARIA DELACRUZ, BAUDELIO DELAFUENTE, JUANA DELAFJJENTf ► LEON DEL,ANGE► DONALD E DELANGE, MARCELLA J 1244406710REG 12.-44406710REG 12-44406710REG 12-44406713►REG 12444O571GREG 12444-06710REG 1244406710REG 12444-06710REG 124-44J6710REG 1244406710REG 1244406710REG 124440671OREG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 1244406710RC-G 124440671OREG 124440s710REG 1244406710REG 12-4440571 OREG 12-441.06710REG 366.00 $56.00 $170600 4267.00 $149.00 1368.00 $272.00 $514.0 0 $36-.00 $35_40-0 $36-.00 $56900 $68.00 $313.00 $36.00 $56.00 $56.00 441.00 4101.00 4186600 -$70.00 4338.00 WWP£351P SOCIAL iCRVICE5 wAPRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 %Ar"RRANT 1.0. PROVIDER NAM ACCOUNT NUMBER NUMBER WARRANT AMOUNT ink***********-x***k*********-****-************************Jr**********-k************#** 0009161 78 62073'58102 DELEOrJ, MARIA d 000916074 6232059102 DELEON, PAULA 000916080 6211934501 ,7ELEON, RAMON 0_00916081 6201286302 OLLGAD ILL73, SOFIA 000916082 62.05�37d902 DELGADO, CARPIEN 00091_6083 6206491302 DF_RREi2.1, PAULINE 000916084 5200333002 OEUTSCHER, IRMA 000916085 62025) :332 MI -Z, CONCEPC ITJN 000915086 6207030702 .DIAZ, MARY 000916087 6201'734301 GR UEG0, JUDY 000916088 620:0924002 .Di.KA, RUTH J 00-1916089 6209905502 DILL-AR7, VERA F 000916090 62051$32602 DIPGES, -c ST -HER 000916091 620=2587702 DI NGES, MARY 000410092 6206396002 UJABBARI, MONIR`iH H 000916093 6200407502 DOMINEUEZ, CHRI-STINA 000916094 6.206855401 DOMLNGUEZ, F;ABLO 000916095 6202466901 DORSEY, ELDOrN 003916096 6207597202 DOUGHTY, VIOLET L 000916097 0204287401 DOWNING, -RNUL0 n 000-91009-8 6202283302 DREW, MINNIE E 00091609.E 6204-3124-02 DUGAN, DELORES 1 24440- i710REZ 1244408710REG 12444OYi710REG 1244406710REG 12444O671OREG 1244406710REG 1244406710REG 12-k4406710REG 12.44406710REG 124-440671DREG 1a44406710REG 1244406710R27G 124-4405710REG 1_'44406710REG 124-4406710REG 124440671UREG 1244406710REG 1244406710REG 1244406710REG 1244406710RLG 1244406710REG 12444071 GREG $362.00 $36.00 $51.00 $30.00 $209.00 $187.00 $185.00 $380.00 $297.00 $30.00 $4.00 $13.00 $1439.00 $32.00 $514.00 36.00 $534.00 $514.00 $37.00 $4.00 $209.00 $23.00 -WWPd51P SOCIAL 5E -01V ICES WA-RRANT REG1STE-P PAGE 11 ST -ATE COIN PAYRDLL DATE OF MALLING WAR -ANTS 12/01/45 11 28 95 17:09:4-5 WAr ANT NUMBEiR I.0• PRCV IDER NAME -ACCOUNT NUM 9E WARRANT AMOUNT —*******************k********************#***-************************************** 000416100 62009033_02 000►916101 6200903301 000916102 6204573802 000916103 00091610-4 000-916105 000916106 000916107 00041010,1 000916104 0_00916110 000416111 000916112 0_0091611.3 00091611-4 000916115 000716110 0_0J415117 000416118 000916114 00‘.1-91_61211 01J0416121 6205908402 62 06 24 3902_ 0U SAN, AURORA M F)U+i4N, JOSE DUe9AND, MIPIAM K DYE -R p HELEN V ED AARDS, HILDA S 5202177002 EI CHORN, ANNA 6206064302 EIL-ERS• MARION 62t0d74?D2 EISEh8ARTH, 5LIZABETh 6206341202 -ELLIOTT, ESTH R 620241 3201 ELLIS, EL'MER P 1,2►00_i09902 ESPARZA,-MERCEDES 6203609901 ESPAR2A, SANTOS 6201341402 ESPINOSA, ANDREA V 5206_150401 ES.GU1VEL, MACARIO a201531802 ESTALA, ANITA 6201 dV412 SURE -TI, GENEVA 6207082101 EURE5TI, JUAN b207330502 EVINKF LILLIE 5204322102 FAeRIZ1US, MATILDA 6201609402 FELL-OWS, MYUT A 62024882(12 FIALA. MARY IDA b2_0S556002 FINK, 13ETTIEJANE ,l 12-44406710REG 12-444 3r)710PhG 1244406710HEG 12444067 1 -GREG 124440b710HEG 12444Q671GREG 124440-6710REG 124440673. GREG 124440-673.0 EG 124440571OREG 12-44406710r?EG 124-4406710 PEG 124440-671CREG 1244406110REG 1244406710REG 124 44Co710REG 3.2444 06 71 0REG 124440571JREG 124 440b710REG 124 440671 0REG 12444 O67 10REG 124443h71OREG $248.00 41.00 $37.00 $36.00 $36.00 435.00 $21.00 43-6.00 $..179.00 $4.00 $813.00 $20.00 $36.00 $56.00 $36.00 $55.03 $31.04 $35.03 $141.00 45_5.03 4267.00 416.00 WWPE351P SOCIAL SERVICES WARRANT REGISTER PASTE 12 STATE COIN PAYPLLL DATE OF MAILING WARRANTS 12/01/515 11 26 95 17:09:4:1 WARRANT NUMBER 1.0. PREV IDER NAME ACCOUNT NUMBER WARRANT AMCUNT *******it******k**********6th*****************k****-************************* ****** 000916122 6205929002 000916123 6205934402 000916124 000916125 000)1-6126 oc0416121 000916124 000916129 000916130 00$3916131 0033916132 009916133 000916134 000916135 000916136 017+7916137 000916138 000916139 000-916140 090916141 000§16142 030916143 FISCUS, LDIS E FLCRES, ERMA E 020115.3601 FLORES, HIPOLITO -6202224102 FLORES, MARIA 62016124-02 FLORES-, RAMONA 62071,6 7502 6206164602 021)2 3022 6204191002 FOKKEN, HELENA 0 FOSHEE, VELMA FOX, SHIRLEY FREEHLING, LINDA 62050&2702 FNEEMYER, MARJOR IE E 6202258102 FREI, -BONNIE 6205470402 FREY, CHARLOTTE 6201814-501 -FRIAS, JUAN 6206703101 62 06 68 60 02 6204829102 6801560302 GALLEGOS, HERACL IC GALLEGOS, _LILLIAN GALLEGOS, MARGARET GALLEGOS, MA€? -Y 6205776702 GALLON, DORDTHY M 6207222301 _6207482791 620697 3202 6205926002 GAMBCA, CONC_PCICN GAt iOA, GUADALUPE GAMBOA, ROSA GACNA, CAROLINA R 1244406710REG 1244408710WEG 1244406710REG 12_44406710REG 1244406710REG 124440671OREG 1244406710REG 124440O710REG 124440671OREG 124-440o71tREG 1244406710RE5 1244406710R.EG 12444067104,4EG 124440o710REG 1244406710REG 1244400710REG 1244406710REG 1244406710REG 1 2-4 44 0671 0R EG 12-44405710PEG 12-444 0.57 1 0R E G 12-444067-1 0RE:G 4263.00 -$198.00 194.00 44.00 $36.00 $266.7)0 4134.00 $36.00 $40,00 $35.00 $102-.07} 416,01 $36.00 $116.00 $-56.0 3 $172.00 $287.00 $44.00 4_173.00 3514.00 456.00 -$374.00 WWP851P SOCIAL SERVICES WARRANT -REGISTER RAGE 13 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 12/01/4_ 11 28 95 17:09:45 WARRANT NUMBER 1.D. PRGVIDER IJAME ACCOUNT NUMBER 14 ARRANT AMCUNT **-*******x***-****t**** ****+****-** **A***-**************** ********#* k-*********** 0-00916144 62059260__1 _;ACMA, JESUS A 00091.6145 62_05252302 000915146 -62-07316601 000916147 62_L17123L2 00091614d 62)4114402 D00916149 62_)631-3402 GAIN A. 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PREY Ii) —±R NAME ACCOUNT NUMBER WARRANT AMCiiN T **xx*****************#x*********rink*****-k**-**4**********-***************** *******st* 00/916166 000916167 00091-5168 000916169 620301 6502 6202 718501 6201 62 38 02 62 02001 46O2 00091-0170 -6206214292 001191,5171 00_0916172 000916173 000916174 00-091617 5 000916176 000916177 000916176 0009161-79 0009161 81) 000-916151 000916.182 0.30-916183 000916184 0009161 E:V5 000016186 0009161#87 6207320202 6205322002 6205322001 6203263102 GARZA, HORTENSIA GARZA, JOSE N GARZA, MARIA GA-FZA, PAULA GARZA, PAULINE GERKEN, CAROLINE GIIMORE, DOROTHY GILMORE, FRED GLOOR, DOLUP.S 6203-735702 GODINE..Z, ANTJNIA 6207139302 6201 983-902 62 01 21 7-802 6200934002 GO HE EN , JANICE IC E GOME Z, AN ITA GONE Z, LOYOLA GOMEZ, MARY 5201944202 GOOMEZ, MARY 6231217-d i1 6203'744902 6202532501 6202532502 6200-49-6402 GOMEZ, P AUL GONZAL S, ANGELA S GONZALES, AURELIO GONZALES' CARMEL M GONZ-ALES, CATARINA 6201708902 GO -NZ S, LLE`JI ILDF o2OO3O93O2 GO NZ ALLSI FELT-SLZA 12444O671OREG 12444367IOREG 12444O671OREG 12444O571OREG 124441)671OREG 124-44-067 10REG 1241440!571 0REG 124440671ORE G 12 4440671 OPEG 124-44067 10Rf G 1244405710REG 12444Oo71OPEG 12-444OO71OREG 1 2444O671OREG 124440071 GREG 124 44047 1 0REG 12444O671OREG 124-440-671 OREG 12-4440671 OREG 12444O671OREG 12444C671OREG 124440671OREG $56.00 $267.-00 4271.-00 $3-6.00 $1-02.31 -$195.00 $255.00 $67.00 $11.00 $.36.00 $56.0-0 $18•04) $460.01) $36.00 $36.00 -35,00 $16.00 $91.00 $231.00 $36.00 $55.0 0 WWP851N SOCIAL SERVICES WARRANT REGISTER PALE 15 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 12/01/95 11 25 95 17:09:45 WARRANT I.0. NU.MOER PROVIDER NAME ACCOUNT NUMi3FR WARRANT AMCUNT 4*************** ********4*************+kit******************** ***********#*4***#**** 000910188 36231290.302 000916189 -6207249702 000916190 6207249701 000916191 62 02 91 1602 300916192 6200679801 000916193 62_002d6502_ 0033161'94 6202236332 00041619-5 0-00°?16196 000916197 0-00915198 0004416199 00091-6200 00-0916201 000916202 000915203 000916204 C00916205 0009111206 O00916207 U-00916208 000416200 GONZALES, HELENA GONZALES, LIN-A 60-NZALES• LORENZO GONZALES-, MARIA P GONZALES, THOMAS GONZALES, TONITA GONZALEZ, ELMA GUADAL 6202'310302 GONZALEZ, LUPE 62051'90302 6205201302 6203245001 520571!6102 6200380501 62 05953302 S.O +HAM, COLLEEN GOSSETT, 0 LJUIS' GOVEA, FRANCISCO 3OL , KCSA GF EF_NWALTI SAM GRIECO, MARIA 520242.27;)1 GRIEGU, JOHN M -6202422702 6201274502 62061921 02 6202193102 62 05396602 6204703902 62 00 32 54 02 GRIEGO, MARGARET GRIEGO, SELANI GRIMALDO1 T)0ROTHY M GRIMALD0, PORFIRIA GRCSS, S, JUNE 3 GUERRA • RUTH GUEiRRERO, MARIA P 1244406710REG 12-444O6710REG 12444O6710REG 1244406710REG 1244406710REG 1244406710REG 1244405710REG 3 24440671 04EG 124440O710REG 124440-6710riEG 1244406710REG 1244406710REGG 12144406710REG 12-44406710REG 12444O6710REG 124440671 -DREG 1244406710RT_G 1244406710REG 124440o71JRF_G 1244406710REG 12444007109EG 1244406710REG $36.00 $216.00 $69.00 435.00 $36.00 436.00 336.00 #36.00 $4.00 43.6.00 43-0.00 $315.00 $56.00 $36.00 -$51.00 $270.00 455.00 $161.00 436.00 *36.00 $2 16.0-3 420-9.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE Icy STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT NUMBER [.D. 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SOCIAL SERVICES WARRANT RGISTR PAGE 25 STATE COIN RPYRCLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT NUMBER I.0♦ PROVIDER NAME ACCOUNT NUMDEF WARRANT AMCUNT **************************************************i *****+ *********+t*************** 000916408 6202477502 000916409 6201.365102 MARTINEZ, GUADALUPE MARTINEZ, I DA 000916410 6202634602 MARTINEZ, ISABEL 000916411 000916412 0009115413 000916414 000916415 000916416 00$3916417 D00916416 000916419 000916420 000916421 000916422 00041642J 000916424 000916425 000916426 000916427 0-00916426 000916429 6202634601 6201056301 0201575802 6201056302 62028516)2 6202466102 62 02 61 0202 62 01 6645 02 MARTINEZ, JESUS MARTINEZ, JO B MARTINEZ, JULIA MARTINEZ; L IL MARTINEZ, 4ABEL G MARTINEZ; MANUELITA TA MARTINEZ, MARGARET MARTINEZ, MARIA 0 6203565702 MARTINEZ, MA IA GAaIN 6201341102 MARTINEZ, MARIA L 6201753102 MARTINEZ, MARY 62016013602 MARTINEZ, ODILIA 6202477601 MARTINEZ, R'AYMUNOC 62 02 16 3402 MARTINEZ, SUSIf 6200805502 MASON, ALMA 62 06 15 4202 MASSE%, EDNA M 620522_ 7.302 62 0561 460 1 6201603502 MAST, ELLA K MASTERS, JAM2S MATA, NELLIE 12444C15713k_G 1244406710REG 1244406710REG 12444071OREG 1244406710REG 1244406710REG 1244406710REG 12444015710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12 44406710PEG 124443671 t3REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG -$247.00 $35.00 $192.00 -$129.00 $56.00 $56.00 $266.00 $496.00 $133.00 $514.00 $36.00 $36.00 $209.00 $36.00 $36.00 -$75.00 $151.00 $4.00 +135400 $302.00 48.5.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 26 STATE COIN PA1fRCLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT NUMBER PRCVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT ****************************** ****1E*********************lt is************************ 000916430 000916431 000916432 000916433 000916434 000916435 00091_6436 000915437 00'0916434 000916437 000916440 0)00916441 009916442 000916443 i)0091rti444 X00916445 00091(.446 000416447 000916448 000916449 000916450 000936451 6200043402 MATHEIIA, JUANITA C 6204324501 6205642602 6203846402 6207427202 6201671802 _62 01 57 4502 MC, HARRY DOUGLAS MCCOY, HELEN E MCINTIRE, INA MCKAY, MARY K MCKINIIEY, VELMA MCLAUGHLIN, MARTHA 6207512302 MEANS, -LEAH L 6206222301 6204138431 6203964602 6204816102 6207078602 6201674101 020614.002 6206149001 5207567001 MEDFORD, LOREN G MEDINA; FLOQENCIO MEDINA@ MARIA MEDINA' MARIA E MEDINA, MARTHA MEDINA, MAX G MENDEZ, ANITA MENDEZ, JOSE H MENDOZA, ABELINO 6206093302 MENDOZA, AmALIA 6205 9591 01 6205959102 6204876402 6206889231 MENDOZA, INE5 M}-ND0ZA@ MARCELA MENINDEZ, INi_S MERCADO@ ESTEBAN 12-44405710REG 1244405710REG 12-44406710REG 1244406710REG 12444_06710REG 12-4440671JREG 1244408710PEG 1244406710PEG 124440671OREG 12444D6710REG 1244400710REG 1244406710REG 1244406710REG 124440671OREG 1244405710PEG 1244406710REG 124440671 0REG 1244406710REG 12.44405710REG 124440 a710REG 1244406710REG 1244406710PEG `36.00 $514.00 459.00 $14.00 436.00 $36.00 44.00 4177.00 $56.00 $39.00 $36.00 $171.00 1375.00 $36.00 $171400 $161.00 $341.00 $278.00 $171400 $171.00 $514.00 $514.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 27 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/01/95 11 2d 95 17:09:45 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT -***********************************fir******* tit******kit******+tit******fir************** 000916452 6206937302 MERCADO, JOSEPHINE P 1244406710REG 000916453 6203968601 MEYERS, ALFRED 1244406710REG 000916454 6205199601 MI CHAS L.[ S, JACK L 1244406710REG 000916455 6202631702 MIUDLEV1N, LOIS m 1244406710REG 000916456 0204722502 MILINA,ZZO, FRANCES G 1244406710REG 000916457 6205779402 MILLER, DORA 1244406710REG 0009164-58 6204327602 MILLER, ETHEL L 1244406710REG 000916459 6202416102 MILLER, HELEN R 1244406710REG 000916463 6202249802 MILLER, SHIRLEY A 1244400710REG 000'716461 6202230902 MILLS, GLADYS 1244408710REG 000916462 6203403602 MINER, ESTHER 12444O6710REG 000916463 6207016402 MI NJARES, SOLEDAD 1244406710REG 000914464 6204033502 KINNEY, LOIS 12-44405710REG 000916465 6201-012-332 MOJICA, MARIA 1244406710REG -)00916466 620274 7402 MOLINA, MARY 12444O671DREG 000916467 6204311002 440NDRAGONp JUANITA 1244406710►REG 000916468 6204 31 1001 MOINDRAGON, MANUEL 124h406710REG 0009164-69 6203595702-MONDRAGON, TEOD0RA l24-4406710►2EG 0009154-70 6201152601 MONT.ANO, ABE 1244406710REG 000916471 6201152602 MONTANO, IDA 12444067108-EG 000'910472 6205687102 MDNTES, ANTONIA 1244406710PE0 000916473 6201711101 MONTOYA, OABINO 124440710PEG 449.00 $36.00 $36.00 $255.00 $103-.00 $36.00 $36.00 $56.00 $514.00 $36.00 $36.00 $46.00 4172.00 $269.00 $355.00 $274,00 $28.00 $36.00 $84_.00 $36.00 $365.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 23 STATE COIN PAYROLL DATE OF !..4ILING I NO WARRANTS 12/01/95 11 26 95 17:09:45 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMU R WARRANT AMOUNT *****k*x***********Eck*****!******tic********A**************k********************** 000716474 6204185302 MONTOYA, MARIA r` 000916475 6204696102 MONTOYA, MARIA G 000916476 6205104132 MONTOYA, MARIA N 000416477 6202952202 MONTOYA, SGRAFINA OC(J'31547d 5205925201 MOON, GLEN 0009164751 6236922201 MORA, ALFRED) 000916431) ;204412302 MORA, CLOISA 000916481 6207570401 MORA, EPIFANIO H 000916482 6207570402 MORA, LIdRADA dRADA M 0001716463 6202614602 MORADO, FRANCIS 000916484 6203093802 MORADO, MARCELLA 1700916485 62_023?2202 MORALES, FELICIANA 000'716486 5201681102 MORALES, FLORA S D00916487 6206139302 MORALES, ISAHEL 000916468 620275630? MORALES, JUAN ITA 001915464 5201850102 t4-RALES, PETkA 000916490 6235586302 MORENO, ANGELA 000416491 6205627102 MORIN, APOLONIA )00916492 6205798102 MORRELLE, ELIZABETH 000915493 6203731302 MORRIS, JUNE 000916494 6206452802 MORRISON, BEVERLY 000916495 6206942702 MOTLAGH, KOfR A B 12444Cb71ORL6 1244406710R:G 1244406710REG 124440671OREG 1244406710REG 1244406710REG 12-44405710REG 1244406710REG 12444')6710REG 1244406710REG 1244406710REG 1244405710REG 124440o710REG 12444O671uREG 1244406710REG 1244405710REG 1244406710REG 1244406710REG ►24440671OREG 1244406710REG 1244406710REG 124440671 OREG $267.00 $237.00 $350.00 $36,00 $4.00 $56.00 -$514.0C $371.00 $371.34 $36.00 $26.70 $36,00 $39.00 $209.00 $217.00 $36.•0G $354.00 $36.00 $183.00 -$56.00 $44.30 456.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 29 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT NUMBER PROVIDER NAME ACC')UNT NUMBER WARRANT AMOUNT •************** **** ** ************************tit*********************************•**** 000915496 000916497 000916498 00091649? 000916500 000916501 000916502 000916503 000916504 000916'05 000.916506 000916507 -000915500 000916504 000916110 000916511 0009115512 000916513 x,100916514 000916515 000916516 000916517 6200494002 6207279201 62 0301 4002 6204165501 6204581701 6201524202 6207254402 6203939002 ,MUOROW, ELIZABETH J NULL IS, CHARLES MUNIZ, BONIFACIA MUNIZ, GILBERF MU NO Z, JOSE A MUNSON, LAVONNE NAB, BETTY L NAIL, ELEANOR B 6203386402 NAVA, CRESCE4CIA 6200319802 6203184901 6207075601 6205453601 62 05374502 6206160501 6202037702 62 06497702 6206328602 6203713002 6202134002 6202134001 6200383002 NAVARRETE, DOMI T ILA NAWARRETE_, JOSE NEVARE L, ROBE RTO NEWBERRY, ARVIN NICKELS, HELEN ELEANC NORI S, ESTANI SLAG J NCRLAN0, VIOLET E NORRIS, HILDA NOUACK, BESSIE NUANEL, JOSEPHINE NU NE Z, MARIA NU NE Z, MARTIN NUNN, MYRA E 1244406710REG 1244406710REG 12444067iOREG 1244406710REG 124440O710REG 12-44406710REG 124440871UREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12.44406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG $56.00 $102.00 $267.00 $161.00 $82.00 $36.00 $64.00 447.00 $56.00 74.00 $36.00 $6.00 $35.00 $4.00 $490.00 $35.00 $31.00 736.00 136.00 $355.00 4310.00 05.00 WWPd51P SOCIAL SERVICLS WARRANT REGISTER PAGE 30 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/01/95 11 28 4 17:09:45 -WARRANT NUMBER PROV IUER NAM ACCOUNT NUMBER WARRANT AMOUNT -********************** *kx******************************************************* 000916518 00091651.E 000 11652 3 000916521 000916522 000910523 000916524 000916525 000916526 000916527 000910528 300916529 000916530 000916531 000916532 000316533 000916534 000916535 000916536 J000916537 000916538 000916539 6205065702 NUSSER, LILLIAN R 6201157902 O' LEARY, ESTHER C 62055ei2101 OAKE Sr VENCIL 6201925502 O.LANDER, VIRGINIA 6202 767601 62 05 31 3902 62 02767602 OCHOA, JSUS OCHOA, JOVITA OCI-3A, LUCINOA 6205813901 OCHOA, .JSTEA S 6207004002 OCCNNELL, PENNY 62 04207801 OGDEN, N, DONALD E 6205537102 OLEARY, IRENE V 620521 3801 OLIVA, A, JUAN 6202315302 OLIVAS, 1ZPNIE 6202638?02 OLIVAS, MARIA 6201 31 0802 OLME DA , FLORA 6206!54202 6206263302 6206854201 URCZCU, CRUZ CROZCU, GUADALUPE 9 OROZCO, 'AARTI N 6202378801 OSTER, CLARENCE 62075,)3902 OTT, ELLEN E 6200506702 OTTO, CLARA 02 01 72 7802 OWENS, GLORIA 1244405710REG 124440671OREG 124440671 GREG 124440671 'DREG 1 24440671 OR EG 1244406710REG 124440671 DREG 1244435710REG 124440671OREG 1244406710PEG 1244406710REG 124440o710REG 1244406710REG 1244406710REG 124440671OREG 124440671 OREG 124440671 OR EG 1244406710REG 124440671 OREG 1244406710REG 1244406710REG 1244406710REG $35.00 $.36.00 466.00 $267.00 $81.00 $161.00 $241.00 4161.30 $12.00 4374.00 $19.00 $10.00 45.00 $370.00 $91.30 $171.,)0 $41.00 $161.03 437.00 $267.00 $35.00 456.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PALE 31 STATE COIN PAYFCLL DATE OF MAILING WARRANTS 12/01/95 11 26 ) 5 17:09:45 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT *******7k*'*************************f************************************************ 000916540 6203469502 OWENS, ?ETNA M 000916541 00091654? 62 05 95 8802 OWENS, WILMA 62046.30332 000916543 62 01 74 3102 000916544 000916545 000916546 PADIA, CORNELI.A PADILLA, MARY M 62 01 57 8702 PADILLA, PLACIDA 6?_06649802 PA0Q0N, CRUZ 6204 727-401 000916547 6206332201 000916548 6206959101 0 00 916549 000916550 000916551 .300916552 6202506101 6200266301 PARKER, EDWIN PARKER, FRED PARKER, GEORGE H PA-RRISH, KENNETH PARRISH, VERNON 62058.02302 PEDREGO, MARIA 6206857502 PENFOLD, DOR.JTHY 000916553 6205475501 PERALES, SILVESTWE 0011-16554 6207137402 PERCHES, TRINIDAD -000916555 6201202201 PEREA, ABE 000416556 6201 2841302-PEREA, BEATPI S 000916557 6201262202 PEREA, ISABELLE_ 000916558 00091655.9 000916560 000-916561 6237534202 PEREZ, ANITA 6203543001 6202511902 6203543002 PEREZ, EFREN C PEREZ, EVA PEREZ, FLORENTINA 1244406710REG 1244406710REG 12444G6710REG 1244406710REG 1244406710REG 124440671OREG 12.4440671OREG 1244406710REG 12444O6710REG 1244406710RE0 1244436710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406713REG 1244406710PE0 1244406710REG 4244406710REG 1244406710REG $14.03 4154.00 $43.03 $36.00 4284.00 $82.00 $28.1)0 $148.03 4363.00 4195.00 $37,00 $297.00 $65.00 $308.00 $54603 $216.00 $11.00 $64.00 $275.00 436.00 $36.00 $56.00 iWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 32 STATE CJIN PAYRCLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:40 WARRANT I.D. NUMBER PRCVIJER NAME ACCOUNT NUMBER WARRANT AMCUNT ***************t*************k************************#**A*********************** 000910562 6201 X311602 PEREZ, FRANCISCA S 000916563 6205740302 PEREZ, JULIA 000916564 6201525702 PEREZ, MARIA 000916565 62012)1102 PEREZ, TOMASITA 0009115566 6203372802 PETERS, EVELYN M 000916567 6203372301 000916663 6201560602 000915569 _6201715702 000916570 000916571 000916572 000916573 000916574 000916575 000916576 030916577 000916578 000916579 000916580 000416531 000916582 000.916583 6201224402 6207308802 62 0632 3802 PETERS, MELVIN PT PA, JUANITA PINON, LUP C PISANA, LOPE PI SANG, SA1)i= 0 PI TTMAN, -ELSIE 6207157132 PODTBURG, 9ERNAOINE 6201793002 POE, J-WETT 62 01 7930 01 POE, PAY 5205391502 POELLOT, [LIZABETN 6205868501 POFF, WILLIAM S 62 04 3370 02 POMEROY, BETTY 6207227602 +'DNCE, LOUISE 6201435401 PONCE, MANUEL M 6201485402 PONCE, TERESA 6203942602 POST, PEARL I 6203902601 POST, WALTER 1244405710REG 1244406710REG 1244406710REG 1244406110REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124443671OREG 12444D671GREG 12-44406710REG 1244436710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 124440671OREG 1244406710REG 1244405710REG 124440ti710REG 1244406710PLG 436.00 $35.00 $35.100 $4.00 4108.00 $23.3.00 $171,00 44104.00 4148.00 $211.00 436,00 4209.00 $310.00 $15.00 $36,00 $36.00 $28-.00 $35.00 $58.00 $208.00 $171.00 $171.00 WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 33 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/01/45 11 28 95 17:09:-45 WARRANT I.Il. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT #********************************************************************************* 000916584 6200652102 PRECIADO, CARMEN 000916585 6203278202 PR IDEr FREDA 000916586 6207141702 QU INONES* MARIA 000916587 6200270702 QU IN TANA, DORA 000916588 6202497902 RA 3AS, DOROTHY M 000416589 6205896102 RAMIREZ* BLASA S 000116590 6207179301 RAYIREZ, JESUS 000416591 15205698601 RAMIREL, JOSE M 000918592 6206441902 RAMIRL1, JUANA M 000916593 6206917802 RAMIREZ, MARIA 000916544 6204261402 RAMIREZ, '1VRA 000916595 6206645602 RAMIREZ. RACHEL 00.915596 6206491301 RAMIREZ, RUBt N 000916597 6201967402 RAMIREZ, SISTA 000916598 6207063001 RAMOS, DFSIDEPI0 000916539 6207063002 RAMOS, OFELIA 0009161500 6204789001 RAMOS, RAMIRJ 000416601 6202746202 RANGEL, CELIA 000915602 6202984302 RANGEL, JOSEFA M 000-416603 620.331 9102 R -ANGEL • PAULINE 000916604 6202745201 RANGEL, PEDRO 000916605 6207437901 RASCDN, JESUS 12444 C) 671 0REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1?444CG710RE6 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710r?EG 1244406710REG 1244406710REG 1.2444U671OREG 1244406710REG 124440t)710RE0 1244400710REG 124440671GREG 1244406710REG 1244406710REG 1244406710REG 4267.00 4168.00 $514.00 $36•00 $36.00 4305.00 $56.00 13-00.0 0 $251.00 $514.00 $56-.00 $488.00 $6.00 $287.00 $171.03 $171.00 $36.00 41-71 .00 $20.00 $36.00 $171.00 $341.00 WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 34 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/01/95 11 28 96 17:09:-45 WARRANT I.D. PRCVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT **************************iris***►c*************14lt****it*******kit***********k******* * 000916606 66206330002 RASCCN, MARIA J0091.6007 6206330031 RASCCN, YNOCENTE 000916003 6204215702 RASMUSSEN, CHARMA 0009166.') 6207534501 RAWLINGS, ROBERT 000416610 6204858901 RERIN, CHARLES 000916611 6202063302 RENIJIO. FRANCES 000916612 1,202298601 37E r0ON , GILBERTO 0009161.3 62022x)8602 RE -DON, TRINIDAD 000916014 6207339602 RENFRO, MILDRED 000916615 -620160:1902 +R£NNER, MOLLY 000916616 6202217202 RESENDEZ, BERTHA M 000916617 6203289102_ REYES, ANTONIA 000916618 6201805632 REYES, ANTONIA P 000916619 6262248002 REYES, JESUSA 000916620 6202 6')01 01 REYES, JOSE 01091 6-62 1 62 04663501 REYNA, ISMAEL 0-00016622 6203022501 REYNA, JOSE A 300916623 620261-3302 REYNOLDS, 8ARBARA J 30091662-4 6205924401 RHCADS, WILLIAM 000916625 62 315742202 RI C+1NOW, BERN IECE L 000916626 13205520601 RI GG INS• GLEN -000916027 62066520602 RIGGINS, VIOL -El 1244406710REG 1244406710REG 1244406710REG 1?44405710REG 1244406710REG 124 44136710REG 1244406710REG 1244406710REG 1244406710REG 12444 C6710REG 12444C6710REG 1244406710REG 1244406710REG 12444G0710REG 1244406710RRG 1244406710REG 1244406710REG 124443671GREG 1244406710REG 12444C6710REG 124 4 4 067-1 DREG 12-444C6710REG $171.00 $171.00 4267.03 $341.00 $36.00 -456.00 $9}3.00 4223.00 41 77.0 0 $36,00 $56..00 $15.00 $36.00 437.00 $36.00 471,00 $36.00 $56.00 $181.00 $23.00 $17.00 $180.00 WWP851P SOCIAL SERVICES WARRANT NEGISTEP PAGE 35 STATE COIN PAYRCLL GATE OF MAILING -WARRANTS L2/01/95 11 28 95 17:0'9:45 WARRANT I.O. NUMBER PROVIDER NAME ACCOUNT NUMBER MARRANT AMOUNT *****-*********-**-******************-****-***-**#*4**-**-**********-**-****-**4*-**-********-** 000916628 6206822601 000916624 6203766401 000916630 620.3573902 03)09161;31 52057651 32 0005316832 6201647902 01)0? 1 66 3 3 000916034 00091663-5 00091-6636 00091-6697 000916638 000916639 001)916640 D30916641 00-0916642 000916643 010916644 0O09 16645 000915646 00016647 000916648 000916649 62124'0 4702 62„3995601 62.01 1939.2 6206201102 6202167602 6202904802 62 07 52 7502 IGt4T-1OUSE, LEWIS C 41 CUNrS, ANASTACIC R1 NCONES, PEI RA RINGELMAN, HAZEL C RICS. CLOTILDE R RICS, JESSIE RI -CS. JESUS RIUAS, J0StTFA RIVERA. DULCINEA M RIVERA. EULALIA -RI20. DOLORES RO BESTS s DDRE NE Y 6201023202 ROBERTSON. ANNA M 6201041002 ROCELLO, LOLA 41 6202741702 RODRIGUEZ, ANTONIA 6204866502 6207296901 5201796402 6207204202 62365771 02 6201959902 6207204201 RODRIGUEZ, CONSUELO RODRIGUEZ* FLDRENTINL RODRIGUEZ. JOAQUTAA RODRIGUEZ. RI TA RODRIGUEZ, POMELIA RODP IGUEZp POSIT= PODRIGUE_Z, SIXTO 12444067102EG 1244406710REG 1244406710REG 1244406710REG 124-4406710PEG 12444 0,5 71 0 R E -G 1244406710REG 12-444-)6710REG 1244406710REG 1244406711)REG 124-44-0871 0REG 124440671OREG 124 4406710R-EG 124440671. }REG 1244406710REG 12444067 1 0R-EZi 124440671 OR EG 124 440671 ORE.G 124440671ORE.G 12-4440871 0R EG 1244406710REG 12-444 06710REG $46.03 $36.00 $36.00 $36.00 -$5e3.00 456.00 4205.00 $4.10 $11.00 $367.00 $316*03 $56.00 $36.00 456.00 $36.01) 4.-36.00 $514.00 $13_6.00 4513.00 $286.00 $51.00 $484.-00 WWP851P SOCI-AL SERVICES WARRANT REGISTER PAGE 36 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/01/95 -11 28 95 17:09:45 WARRANT I.D. NUMBER -PROVIDER NAME ACCOUNT NUMBER WARRANT -AMCUNT *********k** ** *k ** k*k** * k* **********t** * * *********** ** *k********** *.****k****** it*** 000916650 6207550501 RDDRIGUEZ, VICENTE 000910651 6205617102 RODRIQUEZ, 3AL8JNA 0009!16652 6201855902 RODRIQUEL, ISIDRA 000916653 6201950801 RODRIQUEZ, P2DRO G 000)16654 6201950802 PCOPLQUEZ, RITA 000916655 6201515102 ROGERS, GENEV IEV� 000916656 62.06712302 ROHN, BONNIE J 000'416657 6204911002 ROHR, RITA 01)0916658 6206A613U1 ROMERO, B :NITO T 300916659 6201243702 ROMERO, JENNLE 000916660 -6200673301 RO-METRO, JOE A 000916561 620.5717402 ROME -2O, JUANITA 001)916662 6201626502 ROME -PO, SOPHIA 000916663 62-36116701 -PONE-RO, -THOMAS 000` 16664 6207269001 RUDOLPH, FRANK 000916665 6200217802 RUFF. AMELIA 000916566 6201 347102 RU IL, ANTONI A 01)0916667 6202412802 RUPPE, ALETA G 000916668 6202414302 RUSCH, FRILOA 01)09161x5-9 6:202178502 RU �C ITT I p F ILOMENA 00091667.0 2:14142402 RUTH, ELIZABETH 01)0916671 6204831602 -SA BALA , ASUNCION 1244406710REG 1244436710REG 1244435710REG 124440611 0Hc0 124440-6710REG 1244406710REG 1244406710REG 1244405710WEG 1244406710REG 1244406710REG 12-44405710REG 12444.06710REG 124440671OREG 1244406710REG 124 44067 1 0HtG 1244405710RE6 1244406710REG 1244406710REG 12444O571OREG 1244406710REG 12444 06 71 DREG 1244406710REG $514.03 $326.00 436.00 $36.00 $56.00 $255.00 *4_6,00 $36.00 $101.00 $4.00 4287,00 $-53,00 $81.00 $36-.0A $35.00 $36_s00 $1-88.00 $36.00 $4600 $56.00 $36.00 $56.00 WWP851P SOCIAL SE-RVICES WARRANT REGISTER PAGE 37 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 12/01/95 WARRANT NUMBER I.0• -PROVIDE' NAME ACCOUNT NUMBER 11 28 95 17:09:45 WARRANT AMOUNT ************************************************************************-lk********* 000916672 000916673 000916674 030916675 01)0916676 00001h677 000910676 000916679 000916680 0.309166.81 0009166-82 00091-6683 000916684 01)091668_5 0-00916686 0130916687 0-00-916688 0_00916689 030916690 000-)1669I 0009166'2 00091156►93 62074•x7401 6202274401 62 02 27 44 02 SAENZ, AGUSTI N SAENZ, JOHN SAENZ, SUSIE 6200696502 SA ILAS, JINNI E 6204,751702 6202443702 6206110901 -6202 152.001 6202 152002 6201 564302 62 00 51 82 02 5201 384102 6201 564301 6205646602 62 04387001 620612.7002 0204-990701 62_07177491 62-06 772301 6201359802 15202299102 62001540802 SALAS, AOELIA SALAS, RUBY SALAZAR, ANTONIO C SALALA, EDWARD SALAZAR, JUANITA SALAZAR, MARIA N SALAZA-R, NICC)LASA SALAZAR, ROSARY SALAZAR, SECUNO I NC P SALINAS, Z.LEOTILDE SALINAS, JUAN S ALMERON, AL- JANDRA SALVADOR, RICHARD L S ANCHEZ, SANCHEZ, SAI CHE2, S ANCHEZ, S A NC -HE Z , AN 0RE S BALD OMAR CLEO S CON3UEL0 ELVI RA 124440671 0REG 1244406710PEG 124440671UPEG 1244406710PLG 124440671 OPEC 1244406710REG 1244406710REG 1244406710REG 1244406713REG 1244405713REG 1244406710REG 124440671 ()REG 1 24 44067 1 0k L= (i 124440671 OREL 1244406710REG 1244406710REG 124 44 0571 0R EG 12444 36710PEG 1244406710REG 12-44406710REG 124441)6710REG 12444_0671OREG $205.00 $36.00 450.00 X36.00 4267.03 $36.00 $36.00 $47.00 $278,00 $306,00 $22„00 $166,00 $1500 $56.00 $ 36.00 $56.00 $36.00 $203.00 $56.00 _!352.00 $36.00 $36.00 WWPa51P SOCIAL SER-VICES WARRANT REGISTER RAGE 33 STATE COIN PAYROLL DATE OF MAILING -WARR-ANTS 12/-01/95 ARRANT NUMBER I.D• PROVIDER NAME ACCOUNT NUMBER 11 28 95 17:09:45 iv ARRANT AMOUNT ****-*#****#*********************-****************************-****-**-********#******* 000916694 000'71669:1 003915696 000916697 00091669J3 0_00916699 3001710700 000916731 000916702 00091-6703 000916704 00091-6705 0009-16706 00091-6707 00091670B 3000916709 000916710 000016711 000916712 000-916713 000916714 000916715 6204016102 62012#x'4301 6202064702 62 01 015402 62056061 02 6201396202 6205016602 52075028-02 6291 555502 -6200 3966902 -62-00 8432801 -6202 937702 SANCHEZ, ESTEL-A SA NEHEZ, EUTIMt0 -M SANCHEZ, HORT.NC I -A SANCHEZ, JENNIE 5ANGHEI, MARIA S SANCHEZ, ROSE SANCHEZ, SUSIE SANDOVAL, ALEJANDR IN SANDI]VAL, EMM!-A C SANDTVAL, GILSERTA SA -t 0OVAL, MIC-HAEL A SAUCED -A, JOVA ii 6205071202 SC AP IN, LIBRA 62 0411 2402 6207352402 62 00 975402 SC -HA MOLF, Am FL I A SCHL-EDEolI TZ, ALGA SChNGR-R, MARY ELLEN 5206673102 SCH1ICEDER , RI T -A B 62 05 793001 62 05 41 40 02 SCHULTZ, JAMES SCHWARTZ, BAR BARR A 6204439402 SCHWARTZ, RUTH 62069485012 SCRIPTE-R, MYRTHALENE 62 00si1-8602 SE C ILLOS, P-RONE-Y 1244406710PEG 124440.071OREG 1244406710REG 124440674OREG 124440571OREG 124440671 OREG 12-4440671OREG 12-44#0671 GREG 12-44406710REG 124 440671 0REG 12-4440671DREG 12-444-0671DREG 1244406710REG 124-44 067113REG 1244400710PEG 1244406710REG 1244406710RE 1 24440671 CREG 124 44 067 1 GREG 124440611 GREG 12444067 1UREG 1 2 4 440671 GREG $56.00 $4.04, $56.00 $55.00 $36.00 $82.00 $I83.00 $209.00 $50.00 $36.00 -$267.00 $36.00 $56.00 $186.00 $267.00 $36.09 $129.00 $238.00 $191.00 $36.00 $267.00 $90.00 k WP851P SOCIAL SERVICES WARRANT PFGISTER PAGE 39 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 12/01/95 11 2a 95 17:09:43 WARRANT kUMdEft PROVIDER NAME ACCOUNT NUMBER IARRANT AMCUNT ************:********x***********************************************************k 000916716 000910717 040916711 000916719 00091-6720 000916721 000916722 000916723 000915724 009916725 000916725 000916727 OD001612U 0901115729 000916730 000915731 000916732 000916733 000916734 000916735 000916736 0009167.37 6201 870201 62 01 87 02 02 62 0651 471}2 6206 93 6901 6207049901 SEGURA, EUFEL IO SEGURA, LUCIA SELLERS, DORIS SENA, PAT-RICIO SENA, "EURO V 620238x,202 SETEDA, MAGDALENA 6203114002 SEPEDA, TOMASA 62 0590 52 02 SHAFFER, LOIS M 6205br14702 SHAR-Pp LAVON M 62 03 57 84 01 6203049202 SHOEMAKER, JAMES A SHRUM, LULA 6201261402 SHULER, BERTIE M 620379 1`02 6201227-402 SIFUENTEZ, CARMEN SK ILE-S, HELEN 62 0523 57 01 _SMITH, ALBERT J -620-1456001 6205771202 -6204524302 -6203891402 6203835702 6205276702 6205740101 SMITH, !ESTER SMITH, •4ATTIE 0 SMITH, MY RNA l -SM(CK, RUBY SNCRGRASS, RUTH SC TE3_O, CAROLINA SUTELO,-1.ACAR I O 1244406710REG 3244406710REG 12444067104EG 124440671OREG 124440-8710REG 12-444 06710REG 1244406710REG 12444 067 1 -DREG 1244406710REG 124-4406710REG 124440571Opt-EG 124440o71OREG 1244405710REG 1244406710REG 1244400710REG 12-44406710REG 1244406710REG 124440671DREG 124440671UREG 1244406710REG 1244406710REG 1244406710REG 454.00 $267.00 $146.00 420.00 $36.00 $67.00 437.00 $36.00 $35'.09 $36-.0'0 $36.00 $36.00 473.00 436.00 $34.00 $56.00 x1 90.00 $36.00 $36.00 $15-.00 $171.00 sit 7.00 WWP851P SOCIAL SERVICES WARRANT REGISTER RACE 40 ST -ATE COIN PAYRCLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:04:45 WARRANT I.O. -NUMBER PR CV I 0 E -R NAME ACCOUNT NUMBER WARRANT AMOUNT **************************************************4*********** k******************* 000916738 6205740102 SOTELO, NAOMI i+ 000916739 5205276701 SO TELO. SANTIAGO 0009167417 6200753502 SPEAKER, FRIEDA 000916741 6206662002 SPEAKER, MARY E 000911$742 6200714 7402 SPECHT, LYDIA 000916743 6205987b01 STADLER, ALFRED 00091-6744 62.47453901 STALLSWORTH, RT CHAPD 000916745 -t201166401 ST -FEN. MANUEL 040916746 6201166402 STEEN, NETTI- M 400916747 62034281 02 ST EI NBACH, MARGARET 000916748 6202146102 STEINBERG, NORMA G 000916749 6204409502 STEPHENS, BETTY 0110916750 620;4417001 STEWARD, JESSE 000$116751 62062'7 3202 STLNE, OL I V I-4 000916752 62072115802 -STROH, ANNA J 000916753 62-01684102 STROH, ELDORA 000416754 6207285801 ST -PONS RICHARD 1 000916755 6203520202 STRING, BEATRICE V 000916755 -6205074602 STRY-KER, DELILA 000916757 6203378501 SUMMERS, ARTHUR 000916758 6203216202 SUFPES , DOROTHY 30041675'1 6207136802 S-ANSUN, JOANNE A 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12-44406710REG 1244406710REG 124440ci710REG 124 440671aiREG 1244406710REG 124440671CREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124-44L16710REG I2444Q6710REG 17444(15710R-EG 1244406710REG 1244406710REG 12444 05710RE6 $514.00 $171.00 $37.00 $11.00 $275.00 480.03 4514.00 $5300 $26300 $36.00 $36.00 -$36.00 $123.00 429.00 $268.00 $36.00 $41.00 $35.00 $86-.00 $36.00 $85.00 $196.00 WWP851P PAGE 41 DATE OF MAILING - ARRANTS SOCIAL SERVICES !WARRANT RL GISTER STATE COIN PAYROLL 12/01/95 11 28 95 17:09:45 WARRANT NUMBER I.3. PROVIDER NAME ACCOUNT NUM -8E R -WARRANT AMOUNT ***#**:k******* ********w*** ** ** ****A ******-* *****ir******it*-************k*-**-**-*****itk* 000916760 000916761 000916762 33091-6760 000910744 6204907901 6200353602 _620161-0102 6201610101 6204272302 0009167-65 6207515701 000 916766 6207515702 000916767 0204342302 0'00916768 0O0i16769 0-00916770 000916771 000916772 000916773 300916774 000916775 00091677_6 000-916777 000916775 000916779 00491-6780 00)916781 SWANSON, KENNETH C SWEI GARD, VERA V TANBUNGA, SIMONA TAN.'t3UNGA, SOTERO TANBE-! , ALTA TANNER, MAt1VI N V TANNEgd, WIL1-1'a A TAPPAN, LOLA E 6205943402 T 1RASTUK, ST-EFANIA 6204039102 THCMPSON, GRACE L 62011314302 5206-32-8201 6201631802 6204735902 02013-94202 6203888302 6201470502 62 0261 5502 -6292070702 _6206408201 THLMPSON, MATT I -E L THCRNTON, GEORGE TIJERINA, PETRA TILLEY, OPAL IRENE TT]LBERT, N1LLIE TORMEY • MONET A V TORRES, ESTER L TORRES' MARIA TORRES, SALOME TORRES, TORY 6200089402 TORREZ, FELICITAS 6201733102 TREVINO. PETRA 1244406714REG 1244406710REG 1244406710REG 1244406710REG 124-440671LREG 124-4406710REG 1144405710REG 12444 0671 DREG 1244405710REG 1244406710REL 1244406710REG 124-4405710REG 1244406710REV 124440b71OREG 1244406710REG 124440o710REL 1244406710REG 12444067I0REG 12444-05710REG 124 4410571{3REG 124440671OREG 12444067 10t7EG $11.00 $194.00 $494.00 $197.00 1244.00 $514.00 $215.0_0 $215.00 4200.00 43-6.00 -$174.00 $121.00 1208-.00 $36.00 $36.09 $36.00 $35.00 $400.00 $30.00 4101.00 $397.00 $324.00 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 42 STATE COIN PAYPCLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT NUMBER I•D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT **********fc*********************************************************************** 000916782 000916783 000916784 000916785 000916786 +000916787 000916783 000916789 0 00 416790 000916791 000916792 000916793 000916794 5?03059302 TR IMBLE, FREI f1A 62.011!99302 TRUJILLO' ADELINA 6202020402 6202020901 6200134402 6205803801 6206500901 62 00 39 32 02 6205882202 5202381702 6202227001 5207507102 6207446802 000915795 6207307401 000916796 6206258001 000916797 000416793 000910797 000916300 000`16801 000916802 000916803 6206258002 62 06 62 530 1 6205715602 TRUJILLO, ANDREA TRUJILLO* CELESTINC INC TRUJILLO, EPIMENIA TRUJILLO, FRED TRUJILLO, MAXIMINC TRUJILLO, ORCILIA TRUJILLO, VIRGINIA TUCKER, LUIS E TURNER, ERNEST J TURNER, ZETTA UGPRTE, LIANDRA 8 UHRICH, CONRA D ULERY, CHARLES E ULERY, LOUIS UL LE ND[)RFF, E UG . NE ULRICH, BETTY 6202276902 URIAS, ANTONIA 62 01 947402 6201405802 VALDEZ, PATSY VALENCIA, FELIPITA 62 01 54 8902 VALENCIA, MARGAR T 1244406710REG 1244406710REG 124440471OREG 12444067109EG 1244406710RE0 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 124 440871 OR EG 1244406710REG 1244406710REG 1244406710REG 124440671CREG 1244406710REG 124440o710?EG 1244406710RLG 1244406713PEG 1244400710REG 1244406710REG 1244406710REG 12444U67I0REG $36.00 $56.00 $572.00 $8.00 $35.00 $133.00 $36.00 $36.00 $260.00 $23.00 $36.00 $9.30 $514.00 $22.03 $23.00 3184.03 $36.00 $36.00 $36.00 $438.00 $304.00 $46.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 43 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *************'it►******************************* **hit******************************* 000916804 000916805 000916806 000916807 000916608 000916809 000916810 000916811 000916812 000916613 000916614 000916815 000916816 000916817 000916816 000916819 0005116(320 000916821 000916622 000916823 6201405601 VALENCIA, NAZARIO 6201508402 VALENCIANO, ROSA 6205558901 62 00 01 4501 6204569102 6207015502 6203716802 6201839502 6203035402 6202404902 6201071601 6200757202 62.5917601 6204685502 5200595302 52 00 93 5302 6201601602 6207178102 6200632602 62 01 43 66 02 000916824 6206293602 00091682.5 6201017702 VALLEYOS, AMOS t1RLANC VAtFOSSEN, WILSON B VAISLAGER, BLENDYNE VARELA, JUANA VASQUEZ, CATARINA VASQUEZ, DOMITILIA VASQUEZ. ERMA S VASQUEZ, ESPECTACIO VASQUEZ, JOE S VELA. LUCY VELASQUEZ, ABENICIG VELASUEZ, CLAIR J VELASUUEZ_, LJUISA VENEGAS, FELIPA VI ALPANDO, LUPITA VICTORIA, OTILIA VIGIL, ISA0tLLE VIGIL, JENNIE VIGIL, JOSEPHINE VIGIL, LI3RAOA 1 24440.671 OR EG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244405710RLG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244436710REG 124440671OREG 1244406710REG 1244406710REG 12_44406710REG 1244406710REG 1244406710REG 1244400710REG $45.00 *56.00 $36.00 $67.03 $30.00 $514.00 $267.00 $36.00 $110.00 $267.00 $164.00 $185.00 $303.00 $204.00 $56.00 $36.0 0 $26.00 $56.00 $36.00 $43.00 $514.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 44 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/01/95 11 26 95 17:09:45 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **A*************k*****************'*****************************k****************** 00091 632 6 6203711002 VIGIL, MARIA L 000916827 6203.371102 VILLANUEVA, CALLETANA 000916828 000916829 000916830 000916631 000916632 6205407902 000916633 6207508602 000916634 6203371101 VILLANUEVA, NICHC 6203370602 VINCEQUE_•RR, DOROTHY 620202 7902 VI hSON, BERTHA 6204174001 VI.ZARRAGA, ALEJANDRO VOWLES, MARIE WALK INGTON, LUCILLE LLE A 6203664702 WALL, ELIZABETH 000916635 6205105902 WARES ESTHER 900916636 6205098002 WARNER, ELSIE 000416837 6200193802 WERNER, MOLLIE 000916833 6207203002 WEST, BETTY 000916639 6206198401 WEST, JACK K 000916840 6201203502 WESTMAN, DARLENE 000916841 000916842 000916843 000916844 000916845 000916846 000916847 6201319502 WHETSTONE, GENEVA E 6207 328932 WHITE, AUDREY E 62 07 32 890 1 WHITE, DONALD D 6203270201 WHITE, HOYT J 6203270202 WHITE, MARY 62 0374 1.302 WHITE, ROSALEE 6204•. 49002 WHITED, MARY E 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244436710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710PEG 1244406710REG $26.00 $506.00 $278.00 $36.00 $279.00 $36.00 $36.00 $147.03 $56.00 $36.0 C $130.00 $117.0o $17.00 $38.00 $36.00 $36.00 $232.00 $34.00 $150.00 $50.00 $213.00 433.00 WWPr151P SOCIAL SERVICES WARRANT REGISTER PAGE 45 STATE COIN PAVRCLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT NUMBER I.D. PPCV IDER NAME ACCOUNT NUMBER WARRANT AMCUNT ******************k********:****************************************************** 000416646 6204203902 WHITED, MILDRED M 000916►349 6205446202 0009161150 6204858701 000916851 000916652 000916353 000916854 000916655 000916856 6202956302 6206886101 6201393502 6204866702 6233120601 6206286802 JICH, DOROTHY WILLIAMS. BENJAMIN WILLIAMS, FLORINS A WILLIAMS, MERLE WILLIAMS, PEARL V WILLIAMS. RUTH WILLIAMS, SAMUEL WILSON, JOANN 000916857 6202061102 W10ER, FSTH_R M 000916858 6201037302 WININGER, NEVA M 000916859 6202168901 000916660 6200721102 0009160361 6201893002 000916662 000916863 000916664 000916665 000916666 000916867 000916868 000916869 6201301101 6201480302 62 04 91 9601 6205394502 6205394501 6206469201 620.3203102 6204071002 WINTER, GEORGE WRIGHT, MARGUERITE VANES, LOUISA YANL, CLADIO Y8ARRA, MANUELA YBARPA, NICK Y8ARPA, ROMAVA YJARRA, SANTANA YOTT, DWIGHT YSLAS, JOSIE 2AMMORA, ERNESTINE 1244406710REG 124440671 OREG 1244406710REG 1244406710REG 1244406710REG 124440571OREG 1244406710REG 124443671GREG 1244406710REG 124'.'. 0571OREG 12_4440671OREG 124440671OREG 1244406710REG 1244406710REG 1244405710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG $25.00 $12.00 $64.00 $361.00 $39.00 $36.00 $189.00 $35.00 636.00 $ 36.00 $196.00 $36.00 $4.00 $56.00 $44.00 $36.00 $36.00 $212.00 4110.00 $149.00 4514.00 $36.00 WWP851R -SOCIAL SERVICES WARRANT REGISTER PAGE 46 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/01/95 11 23 95 17:09:45 WARRANT NUMBER I.U. DROVIDER NAM= ACCOUNT NUMBER WARRANT AMOUNT ******sir*************tit*****************************'t****************x************* 000916870 000916871 000916872 000918373 000916874 000916875 400916876 000916877 000916578 004916874 0009161380 000916681 000916882 000916683 000916884 000916885 6201 866002 6200453602 620.2199902 6200116502 6201295302 6203265702 6202794802 620573072 6205918502 6204444`•iO2 6206152502 4207068302 62043119602 62062.79802 6206120601 62 03 01 57 01 000916886 620241 1402 000916887 6207002402 000916888 6204448502 000916889 000916890 000916891 6202428501 6205674602 6207515901 ZAMORA, INOCENCIA ZAMORA, LUCILLE H ZAPATA, MARIA L LAPATA, VICENTA ZARAGOZA, ANGELINA ZAI,ALA . BETTY ZAVALA, TULE_5 ZUMBRE.NNCN, G VA M ZUI'IGA, CANDELARIA ABEYTA, I SABE LLE ALVARADO, BETTY ANDERSON, AMI ANNAN, AUDREY APPLE, BETTY J APPLE, GERALD ARCHULETA, FILBERT ARELLANO, ALICE THE VILLA AUSTIN, MICHELLE R AVILA, EDWARD BAGENSTOS, PATRICIA BALES, MICHAEL 1244406710REG 1244406710REG 1244406710REG 12444Co710REG 1244405710RLG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244346710REG 124434671OREG 1244345710REG 124434671UREG 124434671GREG 1244346710REG 1244346710REG 1244346710REG 1244346710RLG 1244345710REG 1244346710REG 1244346710REG 1244346710RiEG `36.00 $56.00 $56.00 $101.00 $36.00 $36.00 $36.00 1159.00 $36.00 $4.00 1384.00 $344.30 121`0.03 $223.00 $223.00 $229.00 $229.00 $197.00 $343.00 1346.00 14.00 $229.00 wWP851N SOCIAL SERVICES WARRANT REGISTER PAGE 47 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT NUMdt:- 1.0, PROV I 1) ER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000916892 000'.916893 000916894 000916895 000916896 000916897 000916898 000916899 000916400 000916901 400916902 000916903 000916904 000916905 000416906 0009 1590 7 000916908 6202491602 620651 8502 6205149`.01 6207339701 BARKER, BRLflDA A BARWICK, WILLIAM BEATTY, JONATHAN 62 07 08 55 02 BEAUCHAMP, BARBARA 6205744401 BECKER, MARC 6205567902 6204240701 BELL, CONNIE B BELL, TERRY K 6201646702 BENAVIDEZ, ANNA M BERNHARDT, SHIRLEY 620722700? BOFOFF , GLORIA L 6205003801 BOSWELL) FRANK 6207522902 BOYD, MONA L 6207485301 BRUNELLO, JAMES 62037012.02 BUTLER, CATHY L 6206212001 CARRASCO, RUBEN 6206776601 CAVALIERE, EDWARD J 62.0.3914302 CLUGSTON, BECKY 000916909 6206301502 COLE, JUDITH C 000916910 6207350802 CQLO, CARLA 9 000916911 6207237901 CRCWNOVER, DALE 000916912 000916913 6205988602 DECKER, DIANNA 6205988601 DECKER, JOHN R 1244345710REG 1244346710REG 1244346710REG 1244346710REG 124434671 GREG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 124434571OPEG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244345710,9EG 1244346710REG 1244345710REG 1244346710REG $46.00 $231.00 $347.00 $4.00 $153.00 44.00 $195.00 $199.00 $4.00 $346.00 $231.00 $229.00 $229.00 $4,00 $2-55.00 $229.00 4215.00 $4.00 $229.00 422"x.00 $115.00 4135.00 WWP851P SOCIAL SERVICES •+JARRANT REGISTER PAGE 48 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 12/01/05 11 28 95 17:09:45 WARRANT I.D.-PRCVIUtR NAME NUMBER ACCOUNT NUMBER WARRANT AMOUNT *************************************************k******************************** 000915914 6207400801 000916915 6205918001 000916916 6203760402 000916917 6202 564502 000916918 6204926902 000916319 5206397502 DJNEHOU, FRANCES A 003916920 00071692.1 000916722 000916923 000916924 000916925 000916926 000916927 000916928 000916929 000916930 000916931 000916932 000916933 00091 6934 000916935 6202466902 6202.40 1701 620271101 DEGENHART, KEVIN DEMPCY, PHILLIP DENNHARDTp DEBORAH DILKA, PATRICIA DIMMITT, BEVERLY DORSEY, DOROTHY DO TY, ALBERT 5 ED -WARDS, JEFFREY 62 0698 70 02 ENGLISH, GAIL 6204414302 FLESHMAN, BEVERLY A 6202727301 FLCRES• SANTOS 62 33 4562 01 FLCPEZ, PEDRO 62 02 74 46 02 FOLKERS, CLEO 6202 744601 FOLKERS, MELVIN N 6204514501 Ff]Y, DAVID E 5237365601 FRITZ, WILLIAM P 6202400202 FRYZEK, -KAREN 6201638502 GARCIA, ERMINIA 6202568602 GARCIALOZA, GFNOVEVA 6205249802 CECILIA YEPEZ 6203794901 GONZALES, CARLO 1244346710REG 1244346710REG 1244345710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 12443467i0REG 1244346710REG 1244345710REG 124434671OPEG 124434571;DREG 1244346710REG 1244346710PEG 1244346710REG 1244346710PEG 1244345710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $130.00 $4.00 $.399.00 4215.00 $324.00 $130.00 446.00 44.00 4152.00 $2.15.00 $229.00 4211.00 $4.00 $115.00 $115.00 $153.00 $152.00 4231.00 4425.00 4106.00 4153,00 4250.00 WWP351P SOCIAL SERVICES AGANT REGISTER PAGE 4? STATE COIN PAYFCLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT I.0. NUMBER PRCV IDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************************k**************.4***********************************fit*** 000916936 6203795502 GONZALES, GUADALUPE 000916937 6207493301 GONZALES, 'IICHAEL A 00091693d 000916439 000916940 000916941 000916942 000916943 000916944 000916945 000916446 000916947 000916948 000916949 00091 6950 000916951 000916952 000916953 000916954 000916955 000916956 000916957 6207013301 6205004902 6202418601 6203174502 6204475501 62069731 01 6202497801 62 0734 31 01 6201521802 6205597502 6203962701 6207433202 62 02 59 4902 62 02 594901 6204621801 62 07 54 49 02 6206250602 6207407401 6205705701 6201826001 GCNZALE Z, MELECIO GRANT, HALLIE GRAUBFRGER, RICH4D GREENE, VERNA LF GRIEGO, BRUCE GRIFFIN, TRACY T GURROLA, TI TJ GUTIERREZ, ARTURO GUTIERREZ, DELORES E GUTIERREZ, OLIVIA S GUTIERPEZ,JUDY HAAS, CHERIE H.AENDLER, DOROTHY HAENDLEP, JAMES HALLCCK, RUB= RT HARRIS, SUSAN L HASKIN, JEANETTE K HAYS, DENNIS C HEFNANDEZ, LAWRENCE HERNANDEZ, MARCELINO 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 1244345710REG 1244346710RE0 1244346710REG 1244346710REG 124434671GREC 124434o710REG 124434671 DREG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 124434671OREG 1244346710REG 1244346710REG $229.00 $344.00 $223.00 $277.00 $4.03 $92.00 4474600 $124.00 $4.00 $229.00 $22.5.00 $229.00 $231.00 $229.00 $115.00 $115.00 $4.00 $224.00 4112.00 4225.00 $223.00 $231.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 50 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09_45 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************,t****10x,k**************** *************,kit**************************** 000915958 000916959 000916960 000916961 000916962 000916963 6205906101 6207316201 6204523401 ROSA HERNANDEZ HEWITT, DONALD OPAL HOOD 6204046702 HOOD, SHELLI= J 6236601501 6207493501 0=00916964 6205232001 000916965 6204814101 000916966 000915967 000916963 000915969 000916970 000916971 -000916972 00916473 000916974 000'916975 004916976 000916977 000916978 000916979 6205035202 6207482301 6206329801 62 07 36 0602 6203879402 6207466201 620477 3302 6205770602 6203730202 6207611101 62 07 51 7401 6205724601 620450401 HOWARD, BRETT R HOWELL, JACK L EILEEN HURTADO JACQUE S, BOBBY JEANNOUTOT, NANCY JONES, HERBERT L JUAREZ , JOSE A KELLNER, MARY J KENNEDY, EDITHANNE KINNETT, DAVID GULL IKSEN ,'NANCY KOCH, NANCY M HELEN KORGAN LAIL. KENNETH W LAMBERT. BRUCE P LANCKRIET, ARTHUR LEAVELL, GLENN 62 0552 350 1 LEWIS. RANDY P 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244348710REG 1244346710REG 1244346110REG 1244346710REG 1244346710REG 1244346710RE&- 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244345710REG 124434671OPCO 1244345710PEG 1244346710PCu 1244346710REG 1244346710REG 1244346710REG 1244346710REG $344.00 $34.00 $344.00 $112.00 $229.00 $229.00 $85.00 $153.00 $338.00 $229.00 $162.00 $229.00 $153.00 $229.00 $497.00 $153.00 $300.00 $229.00 $229.00 +4.00 $4.-00 $151.00 WWPa51P -SOCIAL SERVICES WARRANT REGISTER PAGE 51 STATE COIN PAYRCLL MATE OF MAILING WARRANTS 12/01/95 11 25 95 17:09:45 WARRANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT alt***********k************************ *** R*********pit****A***********tit********* **** 0309169130 0009 1595 1 000916982 00091698) 00091o084 000916985 000915986 -000916987 300916988 000916989 000916990 000916991 000916992 000916993 000916094 000916995 5205372501 CORRINE S DIAZ 6206233902 5205364502 EVERETT,LONTINE LOSE, JEANETTE 5207331502 LOZANO, NATIVIDAD 6203155502 LUGER°, CARMELA BERN I 62 02 64 8502 fMAAR, 'MARY 620595,3402 MARTINEZ; ANDREA 6207553401 62.040421 02 MARTINEZ, ANDY A MARTINEZ, JEANNE 6204042101 MARTINEZ, JOHNNY 6207396702 62 02 42 3202 6202957102 6235424602 6206956801 6206830402 000916996 6205580602 000916997 6204816101 000916998 62016506 02 000916999 000917000 000917001 62 02 66 1602 6207276002 6203805701 MARTINEZ. KATHIE MARTINEZ. ROSALIE MASSER. LINDA MCALEAR, SHARRON MCEVOY, DAVID MCEWEN, KAREN MCNAIR, LINDA ME DI NA, PAaL`) J' MEDINA, PEFILETA MEDINA, ROSALIE M CI L I N A, ENEDINA E D I N A M MUNTEZ, JESUS F 1244346710REG 1244345710REG 1244345710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244340710REG 1244346710REG 1244346710REG 124434671 0REt 1244346710REG 1244346710RES 1244346710PES 12-4434571OPEG 1244340710PES 1244346710RES 1244346710REG 124434671 DREG $231.00 $153.00 $215.00 $229.00 $54.00 -$407.00 $199.00 $4.00 $115.00 $115.00 $130.00 $115.00 $340.00 -$389.00 $229.03 $4.00 $4.00 $115.00 $229.00 $46.00 $229.00 $112.00 WWP851P SOCIAL SERVICES wARRANT REGISTER RAGE 52 STATE COIN PAYROLL MATE OF MAILING WARRANTS 12/01/95 11 25 95 17:09:45 WARRANT I.U. NUMBER PRCV 1DE_P NAME ACCOUNT NUMHER WARRANT AMOUNT 4**********' ****'* [*********4* '***********4**A******* ***fit************************* 000917002 000917003 000917004 000917605 000917006 000917007 000917004 000917009 000917010 000917011 000917012 000917013 000917014 00091701') 000917016 000917017 000917018 000917019 000917020 000917021 :300917022 _0009170-2) 6202859901 MOTTOYA, LISA 8 6207557101 -MOCRE, CURTIS L 6206782301 MOCRE, MARK EDWARD 6207270302 MOCRE, PATRICIA 6206740302 MORALES, DOLORES J 62 05 06 42 02 MORALES, KATHERINE D 62 05 15 1001 MUNOZ, MARI O 62 02 45 51 02 MIUNOZ, RAMONA 6203941901 HURRAY, JAMES 6206304001 NAVARRETE, FRANK 6207502202 NEUSCHv1ANGER, PHYLLIS 62 05 50 00 02 NEVAREZ, CONRADA 6203951002 NIRA, ADELITA 620-5834201 OBRIEN, PATRICK 6205861901 OCHOA, MARK 620 3377.302 OCKER, CHARLENE S 6205213302 CL IVA, GERARDA 62 03 39 990 1 ORNELAS, JOHNNY 0 6203540201 ORTEGA, JOSE 520 321 2701 O N TE GA , L EAND RC) -6207427701 CSTERMILLER, TELR-PYLEE 6203626001 PARKER, PAUL 1244346710REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 12443-46710RE4 124434671OREG 1244346710REG 1244346710REG I24434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434-671 GREG 1244346710REG 1244346710REG 1244346710PCO 1244346710REG 1244346710REG $229.00 1229.00 -$4.03 $152.00 1224.00 4229.00 $231.00 $322.00 $4.00 $215.00 $229.00 1297.00 $415.00 $229.00 14.00 3231.00 $2d9.00 1229.00 44.0 0 $4.00 $129-00 1229.00 wWP851P 'SOCIAL SERVICES WARRANT REGISTER PAGE 53 STATE COIN PAYRCLL LAZE OF MAILING WARRANTS 12/01/95 11 28 9 `3 17:09:45 WARRANT I.Q. NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT -********************************************************************************** 000917024 000917025 000917026 000917027 0 0091 7028 9X0917029 000917030 400917031 000917032 000917033 0D0917034 000917035 000917036 000917037 000917038 6207587101 6207487102 6206738301 620241 1701 620.3383502 6205371301 62 05 8191 02 620-590'3401 PIMENTEL, VINCENT PRESLEY, MARY PRCPP, GARY V RAMI RE.Z, ANTONIO RAMOS, MARY RANGEL. PHILLIP A RE IL LY i MARLENE J RHCDA, ALAN L 6204474501 RI CJAS, R000LFO 11203996802 6207409302 6203200301 6207490702 6204306601 52 06 44 9002 000017039 620'1864002 000917040 6202529802 000917041 620383 3901 3009170.42 6202861501 000917043 02.07507401 1300917044 6206306801 RICS, MARGARITA RITTER, DIANA K RIVERA, RICHARD RUHLES, ROSAURA ROGERS,LUFLLA SALAS, GUADALUPE. SALAZAR, JUANITA M SALI NAS, MARIA D SANDALL, DENNIS SCHNEI DER,DOROTHY SCOTT, JACK W SENA, -STEVEN U 000917045 6206030802 SENA, VIVIAN L 1244346710RE0 1244346710REG 1244340710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 12-4434671OREG 1244346710PEG 1 24434b710REG 1244346710REG 1244346710REG 1244346710REG 1244346710PEG 1244346710PEG 1244346710REG 12-44346710REG 124434671GREG 1244346710REG 1244346710REG -$1 30.00 $229.00 4229.00 $207.00 -$231.00 $47700 $344.00 $59.00 $229.00 $115.00 $229.00 $229.00 $229.00 -$231.00 4229.00 $229.00 4227.00 $4.00 4324.00 $130.00 $384.00 $229.00 WWP851P -SOCIAL SERVICES WARRANT REGISTER PAGE 54 STATE COIN PAYRCLL MATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT NUMBER I .0 • PRCV IDE4 NAME ACCOUNT NUMBER WARRANT AMCUNT #************k*kirk*******#******************************************************** 000917046 000917047 00091704d 000917049 00091700 000917051 4009170052 000917053 000417054 000917055 000917056 000917057 00C917058 000917059 0170317060 000917061 000917062 000917063 400917064 000917065 000917066 400917067 6207255302 6202754201 6205702702 SEPEDA, EDNA M 5CPE DA, JOSL SERRATE), SANDRA 62_03908502 SHEPPARD, LYNN M 6207020302 SICLARI, 3ETTY 6202558702 5204466101 6203897102 6203871602 6'207404502 52 07 50 7501 SOLI S, GLORIA JOSEPH L 5TOTTS STRONG, JUNE SE :NLY, PATRICIA TAYL0.1, VERGENIA M TP 48ATN, TED 6207572502 TREV INO, MIGUELA P 6200258501 TRUJILLO, FREDOJE 6206236701 TRUJILLO, TO3Y J 62 02 55 49 02 UHRICH, BETTY 6204272102 UHRICH, LINDA A 6207145001 VEFGARA, ARE1ST_LC 6204577301 UOSBER(, -WILLIAM E -62 05 8587 01 WALKER, SHANE L 6202906302 WATSON, LONNIE S 62 0290 6301 620_)234102 WATSON, WILLIAM D WE 1n-ENKELLEP, SANDRA 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244340710REG 1244346710RtG 124434671 DREG 124 434671 0REG 124434671 GREG 1244346710PEG 1244346710REG 1244345710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1 2 4 4 3467 1-ONEG $229.00 4324.00 $4.00 $4.00 1229.00 $231.00 1341.00 44.00 $229.00 $229.00 4229.00 $229.00 14.00 -$110.00 $4.00 $4.00 4229.00 44.00 -$344.00 $105.00 4105.00 1229.00 WWP851P SOCIAL SERVICES WARRANT P LISTER PAGE 55 STATE COIN PaYPCLL DATE OF MAILING WARRANTS 12/01/95 11 28 95 17:09:45 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMCUNT **********************************************************k*********************** 000917068 620.3704402 WERNER, SEAT?ICE" 000917069 6207543402 WERNER, MARYLOU 000917070 6207174901 WIEGE, THOMAS XC0917071 6205868402 WILLIAMS, CAROL 0063917072 6203941702 WINSLOW, MADELINE 0009170-7J 62053-)2102_ WINTERS, EDITH 000917074 62071°:))002 Yi ARRA, MICHELLE 000917075 62_04498202 YOUNGER, PAULA S 000917076 6206994701 YOUNGS, SEREN E NUMB:R OF WARRANTS = 1197 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG TOTAL = $183.00 $229.00 $4.00 $388.00 $4.00 $306.00 $4.00 $4.00 14.00 $164,294.65 wwPS51P PAGE 566 DATE OF MAILING WARRANTS 12/01/95 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYRCLL 11 2S 95 17:09:45 WARRANT NUMBER I.D. PRCVIDER NAM_ ACCOUNT NUf48ER WARRANT AMOUNT **************************>tic***********w*****************************ik************ NUMBER OF WARRANTS = 1197 TOTAL = $164,294.65 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 55 • AND DATED 11 28 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATE,) THI 4 h D Y OF DECEMBER l a _95_. DIRCCT("W'0 ANCE AND ADMINISTRATION SERVICES s 164 294.65 SUBSCRIBED AND SWORN TO BEFORE ME THIS 4th DAY OF DECEMBER 19 95 . MY C';::; ...o.;:S S ON EXPIRES ------_ ...MY ,COMMISSION EXPIRES: JANUARY. 10, 1999 iz,./7 _.. +:' ,..A NOTARY PUBLIC WEB THE BOARD O OUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND — TOTALING 164,294.65 DAT() TOOLS _ 4th z DAY CF DECEMBER WE Lia. MEMBER 7 CLERK TO THE HOARD DEPUTY MEMBER 19 95 . CHAIRMAN EMBER MEMBER WWPd':i1P 7CCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYRCLL DATE Of MIAILING WARRANTS 11/24/95 11 28 95 17:09:24 WARRANT NUMUEP I•D• PCVIDEa N:1tV1;_. ACCOUNT NUMOEP WARRANT AMOUNT ******************************t***********************its't************************** 0009/5874 000915675 000415876 000915877 000915378 000915879 62071'13301 NORTHERN COLD CciCNATC 62 07 58 49 42 FII%STAO, DEBRA A 520341 7892 RU I Z , MARIA R 6207063342 SCHLJLT Z. AMELIA H 62_07450592 TI JERINA, CYNTHIA E 6206080492 VILLA, DORA NUMBER OF WARRANTS = 6 12443463968UP 1244336732RET 12443367.32RET 1244336732RET 12443 36732RET 1244336732RET TOTAL = $837.35 $353.00 $356.00 $501.00 $456.00 $512.00 $2p595.35 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/24/45 11 28 95 17:09:24 WARRANT I,D, PROVIDER NAME CCOUNT NUMBER NUMBER WARRANT AMOUNT *****k***********x***********kk*************************************************fit NUMBER OF WAR ANTS = TOTAL = *2,595.35 595.35 THIS [S TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE SEEN COMPLETLD ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 1 i AND DATED 11 28 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE Am0UNTS SET IPPOSIT THEIR NAMES, WITH THE TCTAL AMOUNT 2,1595.435___ ___• DATED THE u I REC J th DAY DECEMBER I q _95_6 [NANC= AND ADMINISTRATION SERVICES SUBSOIdE) AND S4ORN TO t3t.FJR= ME THIS 4th DAY OF DECEMBER 1995_• MY C:,. ''::�}J=( EXPIRES MY COMM. .ItJN EXPIRES:____-12JIA JQ, 1. • ` NCTFY PUBLIC WF, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCFTH ABOVE; AND WARRANTS IN PAYMLNT Tr4LREFCRE Aot'_= HEREBY ORDEP=D DRAWN UFJN THE SOCIAL SERVICES FUND - TCTALItNG t. 2,595.35 CAT THIS 4th DAY OF DECEMBER _-- 1 95 MEMBER LERK TO THE BOARD DEPUTY MEMBER talk/ CHAIRMAN ME M B E F 7 i1EMBER iAP 204)P WELD COUNTY WAW:?ANT REGISTER A`. OF : 11/24/Q5 DATE : I L/24/9i5 PAGE : 1 WARRANT .PAYE NUM1[_i2 INVOICE NUMHER ACCOUNT NUMBER FD DEPT 08 J PROD WARRANT AMOUNT A2558317 4.G.M.2 INC 612l 4253918 DIG R 4ANUF L' DIST INC 30120723 3:1320748 00120`04 00020407 00020431 A255814 3ITUa4INOUS ROADWAYS OF COLO 31064 30070 30074 A255820 CENTRAL INC. A255x.S21 CO,1NAU:iHT LABS A255d2?. CUREN PRINTING 013744 1236710 26652 25652 A 25652 8 255663 A255d23 DARSOW MEDICAL CORPORATION 51466 lc-414�f�(i226-N 270.00 11-3132-6250-3CUL 11-31.32-6250-i3CUL 11-3132--6250. 8CUL 11-3132--6250-BCUL 11-3132-5250-BCUL 11-3140-6471 11-3190-6471 11-3190-6471 270.00 14,144.70 22575.94 176.40 135.75 122927800 302009.79 18166.d2 547.20 427.10 192641.12 01-21906220 487.84 487.84 19 -4140 -6221 -CUP 515.25 C1-il2_5-6323 C1 -1123-632u C 1-- 1 126--6320-1,RA C1-1125-632J-VFA 515.25 88.00 110.00 132.00 174.00 504.00 21-6770-6351 360.84 4AF2JJP WELD COUNTY WARRANT .s.GISTE_R AS OF : 11/20/95 UATF : 11/2'/95 PAGE : 2 WARRANT PAYE: NUMBER INVOICE NUMBER ACCOUNT NUMBS ED DEPT OBJ PROJ WARRANT AMOUNT A25582.3 DARROW MEDICAL CORPORATION 366.84 A255324 DIAGNOSTIC MARKETING COMP 282504 A255825 GULDLINE LABORATORIES 41281031 A255826 ti`EMOC U , INC 144326 A255827 J.0.4. PHARMACEUTICAL 00250895 A255a2J JEROME CO 1fJ57 14-4140-6220-N 1' -414e -6221 -MAT 1-4140-62 20-N 1'-4140-0221-EPP 1c-41aO-6220-N A25582':4 KING'S COURT ALARMS & SO .CIBLTY SYSTEMS 1258 C12310-6212 A2_55830 LONGS DRUGS 318.00 31d.00 .70.08 370.08 1,879.75 1,879.75 1,693.44 1,693.44 47.43 97.43 630.00 630.00 25754 01-3182-6229 2.7c 2_576O C 1—.3182-522`7 B.37 'IAP2) )P WELD COUNTY WARRANT REGISTER AS JF : 11/24/05 JATE : 11/2g/9b PAGC. : .3 WARRANT PAYE NUMBER INUCI CF. NUMBER A256831 MICRO COMPUTER WC)FLD INC ME 42 )4f A255132 i'MONFJRT I,4C. FAR 5HCP 44381E3 A255333 MOTOROLA A255334 P.4RiKE-DAVIS 01733246 ACCOUNT NUM3:`:R FD DEPT 03J PROJ WARRANT AMOUNT 2J 2_,) 65330 3 A255835 RS TROPHIZS 6 AWARDS '331 A255836 ROCKY 4TDi RCADY MIX 2)42+.i A255837 ROCKY MTN .SUPPLY,INC 160547 16U639 16D785 II)0471 161625 01-31132-6229 1131456229 0121106212 1 9-41 4i)ti22 1 -FPP 01-1021-6210 11-3132-322Q 11-3145-6360 11-31456360 11-3145-636C) 11-3145-0360 11-31456300 160.00 }60.00 322690 322.90 40948.00 4.948600 1 0'i 39.4C 1,589640 .32600 32.00 880.43 1380.43 22.07 29.23 79.44 53.21 127,28 311.23 4AP20"P WELD) COUNTY WARPANT Rc.GISTek AS OF : 11/2'4/95 DATE : 11/29/95 ?AGE: : 4 WARR ANT NUMBER PAY5c INVsi10E AUMBE. R A255833 SUNRISE LUMf3Eq CO. P2558.19 20737 ACCOUNT NUMB R F0 DENT 3BJ PPJJ WARRANT AMOUNT UNI TU(i N'.:NTAL S:77R9I CF -.S 36285110.31 3628511107 3623511114 3628511121 A255840 VULCAN SIGNS 101 1 i 9r� A255841 DK:STERN MOBILE BOULDER 26 413 26827 2f33.33 27121 27122 14255842 WESTERN MOBILE NORTHERN 19864 1.7873 14909 19917 19918 19932 14933 19943 19963 14773 19981 19.,97 19998 19999 11-3141-6250.-31 GN 311504,00 11-3140-6360 11-3140-6360 11-3140-6360 11-3140-6360 3,150.00 21.00 21.00 21400 21400 84.00 11-3141-6250-5IGN 2,381400 11-3190-0471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-.3190-0471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-.3193-6471 11-3140-6471 11-3190-6471 11-3190-6471 11-3190-6471 2,881.00 28,700. CO 28,231.00- 22,443483 46a400- 372.86 22,1816.69 217434 13,453.22 13,364.01 624.80 13,512.80 8.00 15,296479 275408 228.48 22.8420 19.39 2,122.32 30.39 i3 ,089.60 WAP23UP WELD COUNT Y olAkRANT REGISTER AS OF : 11/2)/95 DATE : 11/29/9-) PALS€ : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 38J PRO.) 4A ANT AMOUNT A255<342_ EIS.P. 4 :408ILF NCPTW_RN 23:OC 20)01 A255843AL:STE ::,TATS -:3 LAND St:RVICES C40-2.3 Con -2-3 C4 0-2-4 C40-3-1 C40-4-1 A255344 WINOGRADS STEEL SUPPLY 01J337 014740 015112 015302 01 ).209 A255845 .4YLLTH LAbO►?ATORIEES A2554346 3M 0317087 TP35658 11-3190-6471 11-3190...6471 11-3190-6397-3386 11-3190-5:397-19 11-3190-6397-19 11-3190-6397-3386 11-3110.-6397-275 1 1-3141-6270-•5I Gad 11-3141-6250-5IGN 11-3141-6229 11-3141-6229 11 -3141 -+6250 -SIGN 19-4140-1221-FPP 11 -3141 -6250 —SIGN FINAL TOTAL : 63.09 15,312.14 f12p345.71 257.x9 3.807.96 3,084.7c 106.73 222.65 7,481.99 63.93 384.67 16.68 518.21 277.54 1,261.03 402.66 4002.66 1,469.86 1,469.88 187,431.62 — PP2OCP W'=LU COUNTY WA`2*ANT ? 4(1 I STt- AS or : t1/?./c'5 DATE : 11/?_9/c�S PA(,E S 6 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED JN THE ABOVE LISTED CLAIMS AS ShCWN €7N PAGE t THROUGH S , AND DATED 11/29/75, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS :ice T OPPOSITE TH:=I R NAMES, WITH THE TOTAL AMOUNT JAT:.J THIS. 4 AY OF DECEMBER 19 _95_. DUECTU*-.' OF N1NCE A:AD ADMINISTRATION SERVICES 187,431.62 • SUBSCRIBED AND SWORN TO ficroRa ME THIS 4th JAY OF DECEMBER 1 9 95• • NY CiJMMISSI.ON 7(P1≥2t:s;I ,NOTARY PUBLIC WE, THE. BOARD •)F COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APtROV_-) (DISAPPROVE) THE CLAIMS AS S� T FCRTH ABOVE; AND WARRANTS IN PAYMENT 1A-4RLFORE Arty HERBY ORDERED DRAWN UPON THE GE? RAT, —_-- FUND — TOTALING $ DATE THIS _ • WELD A:x .4 187,431,62 DAY OF DECEMBER 19 95 "NK TO THE BOARD DEPUTY CHAIRMAN `•1t:MhER M'EMBER MEMBER C' V ^6 MEMBER WAP20CP WELD COUNTY WARRANT RE0I STEP AS OF : 11/29/95 OATS : 11/29/95 PAGE : WARRANT PAYEE: NUMBER INVOICE NUMBER ACCOUNT NUMBER F4 DEPT 08J PROJ WARRANT AMOUNT S8E576h ACKERMAN; JCYC= S8 5767 CORWIN, MONA 5865763 LXCUTIVE TRAVLPCINTS S8h57h9 GERARD, CAROL S865773 JORDAN; L [ A S Sei65771 s-1LLLTN, CAROL 5805772 P€..RE2, DELJEAN 12 -44J9 -6357-0-,;Y 12 -4439 -6716 -TRAM 12-4439-h716-TRAN 12-4439-6357-PSY 12 -^4439 -o716 -TRAIN 12-4439-6716-T RAN 12-4430-4716-TRAN 900600 900.00 20.40 20.40 204.00 204.00 700.00 700600 30.40 30.40 15.00 15.0C 30.00 12-4439-6715-TRRAN 183600 180.00 586:377;3 PJWDi:R RI VE_k TANSPCRTAT ION SERVICES INC 12 -443 -6716 -TRAM 109.00 409600 WAP200P WELD COUNTY WARRANT Qt I I STER AS JF : 11/?0/S5 `)ATE : 11/2Q/95 PAGE : 2 WARRANT PAYEE NUMt3ER INVOICE NUMBER ACCOUNT NUMBER EC DEPT U8J P:?'JJ WA -IRAN T AMOUNT 5665774 TEXAS. NEW MEXICO 1 OKLAHOMA COACHES, INC I24439 -.6716 -IRAN 12-4439-6716T$AN 5665775 WESTE:iN ACADEMY S865775 NAMAlUA CENTER S865777 FAMILY SUPPORT REGISTRY 5865776 FLOREt,, MARIA L S865779 MORGAN, HACHCLLE 80.00 135.00 215.00 12-4439-6716-TRAN 49.00 12--4441-6710-PEG I24441-6710-RtG 12_-4441-6710-REG 12 -4441 -671O -PEG 12-4441-671')-REG 120001-.-2045 12-0x001-245 12-0001-'2045 FINAL TOTAL : 49.00 025.00 1,250.00 241.94 504.03 1.250.00 3,670.97 230.0C 230.00 _20.00 20.00 29.38 29.38 6,588.15 - MP2OOP 1ELJ COUNTY WARRANT REGISTER AS OF : 11/2Q/95 DATE : 11/2c/93 PAGE : 3 THIS 15 TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRJDECURES HAVE BEEN COMPLETED ON THE AIOVE LIST:) CLAIMS AS SHChN ON PAGE 1 THROUGH 2 , AND DATED 11/24/4S, AND THAI PHYMNTS SHOULD cE TO THE RESPECTIVE VcNDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT i 6,588.15• DAT`C.) THI 4th 1 U DECEMBER iy 95 D IRF_C F N;.NCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 4th DAY OF DECEMBER MY COMMISSION EXPIRES4 MY C0MM:SSIN EilIRES l • NC, THE BOAM1 f4- (APPROVE) ([)I" APP=2aVE) THE CLAIMS AS SET FCFTH ABOVE; AND WARRANTS IN NOTARY PUBLIC 1 ) 95 • COUNTY COMMISSIONERS CF WILD COUNTY, COLORADO, HEREBY PAYMt-ZNT T!)ERE�FJ`1L AR- HEREBY ORDERED DAWN UPCN SOCIAL SERVICES - TOTALING ING $ 6,588.15 TI-i� FUNDTC.T L DATE) THIS 4th DAY OF DECEMBER 19 95 • WEL `.�#. :.'�• RK TO THE BOARD /1..4' • MEMBEg DEPUTY MEMBER CHAIRMAN MEMBER MEMBER WAP 2D 0P WELD COUNTY WARRANT REGISTER AS OF : 11/30/-05 _DATE : 11/30/435 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT -NUMBER FD DEPT OBJ PROD IARR-1h T AMOUNT A255847 =ALTERNATIVE REVENUE SYST-EMS 956305 A255848 -BIG R OF GREEL-EY 525531 A255849 COLO ASSESSORS' ASSOC 1129DUES A255850 COLO RECOVERY PROPERTIES, 1195 1295 9511 0512 A25-5851 COLO SPRINGS HOUSING AUTH AD1295 UA2656 V265612 A255852 COUNTRY GENERAL A255853 DABNEY. BEVERLEE A INC 51393-970 51393971 NOV 95 -01-2111-6599-CIVL 01-211O-6226-TRNG 01-1041-6330 24-9043-6530-4180 2-4-9043-65304180 24-430336530-4180 34-9033-6530-4180 2-4-9043-6495-4590 24-90446398-471 a 24-9044-6397+-4715 L1-2110-6226-TRNG 01-2110-6226-TRNG 11.60 11.60 188.15 158.15 2,110.00 2,110.00 727.00 727.00 548.00 548.00 2,550.150 30.65 17.00 650.00 697.05 108.10 6.11 114.21 91-1021-6370 15.00 15.00 MAP200P WELD _COUNTY WARRANT REGISTER AS OF : 11/30/95 DATE : 11/39/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER A255854 E GG C I RESTAURANT A255855 FAT ALBERTS 112195 ACCOUNT NUMBER FD DEPT 06J PROJ WARRANT AMOUNT 01-1014-6370 62.96 52.96 11595 01-1014-6370 27.49 A255856 GAL -ETON WATER AND SANITATION DISTRICT 1124 01 -1061 -6340 -ROAD A255857 _GALL'S INC A255858 GALLEGOS. MARIE 50442606-00901 01-2180-6212 50412606-00002 91-2180-6212 113095 A255859 GREELEY X-RAY GROUP PC 112195 A255860 HOPE HEALTH LETTER A255861-HOUCHEN BINDERY LTD HP147371 031483 79-6960-6143 01-21-80-63_50 -66-9020-6338 52-5510-6320 52-5520-6320 27.49 15.00 15.00 89.98 41.93 131.91 204.-00 204.00 39. 10 39r*10 52.51 52,51 26042 5.28 dAP20OP WELD COUNTY WARRANT REGISTER AS OF : 11/30/95 DATE : 11/30/95 PAGE : 3 ARRANT P=AYEE NUMBER INVOI CE NUMBER ACCOUNT NUMBER -F-D DEPT OBJ -PROJ WARRANT AMOUNT 4255861 HOUCHEN B INDER-V _LTD 31 .70 4255862 1NGRAM BOOK CO A255863 I-NGRAM BOOK CO 003291? 01501-0 015011 134436 197237 215207 223759 263095 273418 293158 294903 322004 336939 358576 365900 377136 381247 390827 390828 52-5540-6229 52-55806322 -52 622-33 525580-6322 b2-5540-6229 52-5580-6322 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 -525580-6-322 -52-5540-6229 52-5580-6322 2-554-0-6229 52-5580-6322 52--5540-62 29 -52-5586-6322 X525540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-558..0-63222 -52-5580-6322 52-5540--6229 52--5580-5322 52••551 -0...45337 -CAS 52-5540-l52 29 5 -2556 -0 -6337 -.-CAS 52..•5580_6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-•6229 134.07 304.69 76.24 -229.48 8-6.-91 258.12 124.06 9.55 21.57 3.96 6-5-.52 7`6.-637 23.84 40.07 464,28 64 27 31,07 171_843 2.24 20.649 24.23 131.23 -98.66 603.22 32.91 2.24 18.77 14.1-6 21.96 31 .76 37.94 2t 8-0 8. 0 3 4.79 222.77 4.79 2-65.66 7.17 lAP 20 OP WELD COUNTY WARRANT REGISTER AS OF 1 11/30/95 DATE : 11/30/95 PAGE : 4 MARRANT PAYEE NUMBER INVOICE NUMBER 4255863 INGRAM BOOK CO A2558-64 INGRAM BOOK CO A255865 JOHNS TONE SUPPLY 390828 404427 416340 416341 440675 465090 567841 567842 567843 572167 587726 614717 614718 -631993 859240 968022 401D18 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT -AMOUNT 52-5580-6322 52-55406229 5..2-5580-6322 52-5580-6322 52-5540-6229 52-5580-6322 52=5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5580-6322 52-5540-6229 52-5580-6322 52-55406229 -52-5580-6322 52-5580-6322 ;52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 -52-5540-6229 -52-5580-6322 52 -5510 -6337 -VT 52-5540-6229 52 5560 -6337 -VT 52-5540-6229 52-5580-6322 210.18 6.57 -80.i9 275.13 50.16 75.24 3.96 72.44 126.49 119.97 119.19 183.25 4-8•21 11.97 10306.11 6.33 185.71 1 ,-833.3 1 101-.23 301_039 102-.03 162.27 11.96 372.019 6,270.68 16.09 17649 34.97 45.42 189.30 303.27 01 -1061 -6360 -CC 30.36 A255866 LAWYERS LO- OPERATIVE PUBLIS43 NG CO 268.25 01-1012-6229 3-0 •-315 26-8.25 dAP200P MELD COUNTY MARRANT REGIST-ER -AS OF Y 11 /30/95 DATE 11/30/95 PAGE 5 NARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 04255866 LAWYERS CO-OPERAT IVE PUBLISHING CO 268.25 A255867 LIGHTNING POWDER CO INC 113062 A255868 LOUTS, ANDREW 11� A255869-MCCABE, GARY A255870 MORENO, STEVE A255871 MORGAN NURSERY INC V427711 A V427712 091695 NOV -95 025660 A255872 NELSON OFFICE SUPPLY SO 889A 50889 A255873 NIX, DONALD 9564273 81-2180-6210 431.90 431 .90 24-9044-6397-4715 60.010 24'..9044...-6397-4715 8.00 79-21606143 01-121-6370 52-5510-6924 01-2118-6220 1,12310.-'6220 68.013 30.00 30.00 -►0.00 40.00 2,871.67 2,871.67 8.40 18.16 26.56 01-2111-6599- I-VL. 1.00 1.00 dAP200P MELD COUNTY WARRANT REGI ST ER AS OF : 11/30/95 0 -ATE : 11/30/95 PAGE : 6 dARRANT PAYEE NUMBER INVOICE NUMBER -ACCOUNT NUMBER FD DEPT OBJ -PROJ WARRANT AMOUNT 4255874 NORTH COLORADO MEDICAL CENTER 043095 A255875 NORTH WELD COUNTY WATER DISTRICT 6280J 4255876 NORTHERN COLO PAPER CO 411424 4255877 OCHSNE-R, DANIEL V 249712 A255878 PETTY CASH - PLANNING 112845 A255879 PITNEY BDWES INC 391630 450533 532363 538563 719563 A255880 PUBLIC SERVICE CO OF COLO 002-073 19 -4140 -6350 -MAT 11=31-806340 011061-6250--JANT 24-9044-6397-4715 01'-1014-6599 52-3;510-6220 52-5560-6220 52-5550-6530 52-3510- 6530 52 3530-6530 52-5510-6530 52-5510-6341 52-5570-6341 52-5580--634.1 76.59 76.59 62.80 62.130 199.60 199.760 425.00 -425..09 63_..4-8 63.48 84.1)9 36.66 120.00 71.14 -45.65 68.16 213.02 1,357.06 254.-45 508.90 2.120.41 IAP200P WELD COUNTY WARRANT REGISTER AS OF 11/30/95 DATE : 11/30/95 PAGE -Z 7 IiARRANT P-AYEE NUMBER INVOICE NUMBER 4255881 REMINGTON ARMS CO. INC 951128 4255882 ROYAL SANITARY SUPPLY 12103-9 4255B83 RURAL ELECTRIC CO A255884 SAFEWAY 14 377 63079 176123 ACCOUNT NUMBER FD DEPT -OBJ :ROJ WARRANT -AMOUNT A255885 SIEMANS -RDLM COMMUNICATINS IlkIC 5112000159 5112_10-0598 A2558-86 SIMON & SCHUSTE=R 427852 4922-64 512396 5134-51 699327 7724-63 826627 859908 860247 8602-48 863617 872034 01-2110-6226-TRNG 01-10616250-JANT D11061"'6340 01-10-61-634 600.00 600.00 1-47.70 147.70 72.50 52.48 12-4.98 21-6700-637-9 17.30 67-1192-6360 -67-1192-6360 52-554-0-6229 52-5580-6322 52-5540-6229 5-2-554-0- 6229 52-5540-6229 52-5580-63 22 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 52-55804322 52-15580-63 22 17.30 14 • OD 2.993-.87 3,01)7m87 18.71 72.59 115702 188.52- 22.46- 44.55 56.88 96.51 65.84 106.26 1-06.26 103.26 -95.05 iAP2_00P WELD COUNTY WARRANT REGISTER AS OF y 11/30/95 DATE : 41/30/95 PAGE a WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT -NUMBER -FD DEPT OBJ PROJ -WARRANT AMOUNT 1255886 SIMON L SCHUSTER 4255887 SIMON C. SCHUSTER 4255888 SPECKMAN, MALTER J A255889 STAMPKa 872035 887376 887383 936156 936869 936870 938303 974068 97-4069 979157 979158 092595 20006 A255890 TAMPERPROOF SCREW COMP -ANY, INC 39546 A255891 THOMAS 8OUREGY t CO., INC 046875 52-5580-6322 5-25580-6322 52-55406229 52-5580-6322 52-5580-6322 52-55806322 52-5540-6229 52-5580-6322 52-55-80-6322 52-5580-6322 52-5580--6322 52-5580-6322 79-.69506143 011013-•6210 01 -1061, -6360 -CC 52-5580-6322 95.05 49.87 38.13 157.02 1,092.02 217.02 217.02 38.1-4 38.15 91.26 91.26 94.30 94.30 881 .-45 58 .y3 8 55.38 37.67 37_667 9'74'5_5 112.00 112.00 dAP20-0P -WELD COUNTY WARRANT REGISTER AS OF : 11/30/93 DATE 11/30/95 PAGE 9 iARRANT PAYEE NUMBE-R INVOICE NUMBER ACCOUNT NUMBE-R FD DEPT -0B J PROJ W ARRANT AMOUNT 4255892 TODDY'S 42-551893 TOPCON DENVER 1437 204D 2-199 065674 A255894 TWENTY-NINTH STREET INVESTMENTS V536911 V5 36912 21-6950-6379 18-4170-6379-L 21'_6850•-637-9 21 -6850-6390 6,95 77.23 11.71 5.99 101,-88 01-...242062 1-0 14-0.25 24-9044-^•6397-471 5 24-9044-6397-4715 A255895 ULVERICROF T -LARGE PRINT BOOKS, 1 NC 022903 -52-558D-6322 023434 52-5580-6322 A255896 UNITED-PARC-EL SERVICE 467-468 469-471 472 A255897 UNITED RENTAL SERVICES 112-893 A255898 VANWHY4 DENISE M 1-12292 01-1025-63 10 01-10256310 01-1025-.631D 140.2_5 312x00 425..0-0 73 7-00D 44,85 44_685 89-.70 14.81 41.20 11,21 67.22 60-2150-6360 69.96 69096 79--4140-6143 28.-00 241.00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/30/95 DATE : 11/30/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT %255899 WEBSTER' WILLIAM H 112895 0.255900 WELD COUNTY INMATE ACCOUN C47135 C48554 049001 C49229 C49240 A255901 WELD COUNTY REVOLVING FUND 112895 9230 9248 9249 9254 A255902 WHITE, SHARON L A255903 WORLEY, MAYDEAN M A255904 WYCO INCORPORATED 102595 103095 027982 79-1011-6143 2.89 01-21 10- 65 99-UNCL 01-2110-6599-UNCL 01-2110--6599-UNCL. 01-2110-6599-UNCL 01-2110-6599-UNCL 60-2160-6212 01-1014-6599-REC 01-1014-6599-REC 01-1014-6599-REC 01-1014-6599-REC 2.89 1.00 10.00 2.00 2.93 3.00 18.93 98.00 11.00 33.00 11.00 11.00 164.00 79-1014^6143 100.00 100.00 79-4411-6143 174.62 52-5510-6360 52--5570-6360 52-5580-6360 174.62 177.16 33.22 66.44 276,82 MAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/30/95 DATE : 11/30/95 PAGE : 11 SARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROJ WARRANT AMOUNT FINAL TOTAL : 30,707.09 dAP2OOP MELD COUNTY WARRANT REGISTER AS OF : 11/30/95 DATE : 11/30/95 PAGE : 12 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 , AND DATED 11/30/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE -AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ MATED THIS 4 OF DECEMBER 19 _95_• 30,707 .09 • D IRECTO' % `NCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 4th__ DAY OF DECEMBER 19 95T+. MY COMMISSION EXPIRES: "' G`J`J i 7}' Yl17177. tO9r OTARY PUBLIC • WE, 4E BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE _ GENERAL FUND - TOTALING $ 30,707.09 DATED THIS 4th DAY OF DECEMBER WEL, +:- "' 4 �.�` rRK TO THE BOARD 7 ..i'k - - iidji:1 -Zl.i21:, 19 95 • DEPUTY CHAIRMAN MEMBER MEMBER MEMBER MEMBER dAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/30/95 DATE : 11/30/95 PAGE : 1 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S865780 FAMILY SUPPORT REGISTRY S865781 LARIMER COUNTY D.S.S 12-0001-2045 12-0001-2045 FINAL TOTAL : 287.50 287.50 355.00 358.00 645.50 dAP200P MELD COUNTY WARRANT REGISTER AS OF : 11/30/95 DATE : 11/30/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN XOMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 11/30/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS Ii'J THE -AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS A 4 OF DECEMBER 19 9 • B IRECT a ' /*T INANCE AND ADMINISTRATION SERVICES 4 645,50 • SUBSCRIBED AND. SWORN TO BEFORE ME THIS 4th DAY OF DECEMBER_ lq 95 ^� MY Coy' .:5.,:•1 JANUARY 10, 191,'9 • MY 'ZOMMI1SS.ION EXPIRES: AMP TARY PUBLIC WE, THE"1313ARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ('DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS 3N PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND - TOTALING $ 645.50 DATE THIS 4th DAY OF DECEMBER 19 95 WELD C J ERK TO THE BOARD DEPUTY MBER MEMBER _CHAIRMAN MEMBER iAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 DATE : 12/C1/S5 PAGE 1 iAFRANT PAYEE NUMBER INVOICE NUMBER 1256905 A-1 HEATING G AIR CCNDITIONLNG 111595 2255'906 ACCOMMODATION SANITATION 05220B 4255907 AEROGRAPHICS 27397 425590d AIMS COMMUNITY COLLEGE 8-82 A2F5909 AIMS COMMUNITY COLLEGE -8-59 94 051107 4255910 AIR GUIDE PUBLICATIONS 7637 A255911 ALTERNATIVE REVENUE SYSTEMS 956303 956437 ACCOUNT NUMBER FD CEPT OBJ PROD WARRANT AMCLNT 77-5300-6362 77-5300-6523 77-5300-622U 21-6530-0362 221-6580-6382 21-6620-6382 21-6430-6381 6C-2160-6210 1/750•CC 1,75C.CC 61.CC c1.CC 637.44 637.44 20462 19.2C 99.62 �3.7C 25.CC 48.CC 106.7C 77-5300-625U-PILT 254.8C C1-2111-6510-CIVL C1-2111-6599GIVE 254.EC 2.cC 2.CC 4.CC iAF204P WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 DATE : 12/C1/S5 -PAGE : 2 iAARANT PAYEE NUMBER INVOICE NUMBER VCCLUNT NLMi3tR FC DEPT 01J PROJ WARRANT a ML UN I 255912 AMER INCOME LIFE INS CO M 5277 01-2400-6229-4H 4255913 AMERICAN RED CRCSS 1200 i1--6600-6382 A255914 APPLIED COMPUTER TECHNOLOGY 41427NEWELL 21-6450-6381 A255915 APPLIED ELECTRONICS -5811 G1-2111-6360 A255916 ARC /4245917 ARNOLD, MIKE A255918 ATKINSON, JULIE 8849 8865 8880 1-775 19778 19780 19783 M11195 21-19506379 1-6950-6377 -21E9506379 216950-63-83 216950363 �16951:)6363 116950-6363 24 • 15 _24.15. 108.CC IOE.CC 24285.CC 2,285.CC 144•EE 144•:E 39.35 44.75 9.-4C S,3. -5C 110.CC 110.CC 110yOC 110.CC 440.CC 216510-^6372 28 -CC 2 •CC IAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 CATE : 12/C1/95 PAGE : 3 IARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FE GEP T OB.i PROJ WARRANT AMOUNT 1255919 BANGERT, LESLI L 1255920 dETZ, STEPHANIE M 1255921 BRATTON'S, INC 4255922 BRAVO, IDA 112195 19 41306370-GHE 183.00 112895 19-414)-6310-tUR 16 -4140 -6370 -MAT C73449 2d4 79 4255923 BUNTING TRASH SERVICE 047534 047535 047536 047537 047538 047539 047540 047541 047542 047543 047544 047545 047546 047547 047548 047549 1d3.CC 49.75 124.25 174.CC C1-1021-6210 66.IC 06.1C EC -2160-6599 56.71 C1-1061-6347 G1 -1061 -6347 -'CC C1-1061-6347 C1-1061-6347 C1�1O61-6347 Cl- 1061 -6347 -CC C 1- 1O6 1-6347 C1-1061-6347 C1a1001-6347-CC C1-1001-6347 C1 -1061 -6347 -CC C1-1061-6347 C1-1061-6347 C1 -1001 -6347 -CC C1-1061-6347 C1-1061-6347 50.77 21.CC 30.CC 25.OC 132.00 25.CC 46.CC 139.00 30.00 300.CC 25.CC 25.0C 15.00 44.CC 44.00 44.00 25.00 940.00 IAP2J0P WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 DATE : 12/01/95 PAGE : 4 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FU DEPT 08J PROD WARRANT AMOUNT 25t924 BUNTING TRASH SERVICE 047550 047551 047552 047553 047554 4255925 BURCH, JILL E C1-1061-6347 01 -1061^6347 -CC C 1- 10616347CC C1-1061-6347 C1-1061'"6347 21.CC 30.GC 21.CC 30.CC 44.CC 146.CG 110 744140^6147 34.CC 111 79-4140-6147 15.0C A255926 CABLE EXPRESS CORPORATION 110141 A255927 CAPP A25592N CARROLL. DONALD R A255929 C() PUBLICATIONS A255930 CDAC 120195 006997 CHLOYTHRPT96 11305 21-64390-0212-H► D 66-9020^6599 639020-6740^DENT 21-6600-6333 C1-1123^6229 49.CC 556.52 556.52 1,234.02 1,234.C2 102.eC 102.50 259.CD 259.CC 262.5C 262.50 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/Ol/S5 DATE : 12/O1/S5 PAGE : 5 IARRANT PAYEE NL,MBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 084 PROJ WARRANT AMCUh1 ►255931 CEC/SEABEE HISTORICAL FOUNOATLON IO0395 %255932 CENTURY PAPERS 590312 593922 4255933 CHANNING L BETE CC INC 11 295 52-5540-6229 63.5C C1-2310-6220INMT CI-2310-6220INMT 63 .SC 57.6C 384.45 442•Ce C 1-1125-63JU 2d9.le A255934 CITIZEN'S CLEARINGHCUSE FOR HAZARDCL;5 WASTES 112995 1c-4130-6933-HHW A255935 CITY OF GREELEY A255936 CLINE, ANNETTE S. A255937 COFFIELD, IRENE MR951109 MR951116 MR951122 MI1095 MI1095 21 -6430 -6390 -BUS 21-64306390BU5 216440-63908US 2165J06390 21-64406390BUS 289.18 35.00 35.CC 50.25 55.75 27.15 21.5C 10.00 165.25 216600-6375 68.02 68003 21-5600-6375 3S•SC IAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/01/65 -DATE : 12/01/95 PACE : 6 IAFIANT PAYEE NUMBER INVOICE NUMBER ACCCUNT NUMBER FD DEPT OBJ PROJ 1255938 COLO COMM. SERV DIRECTORS' ASSOC DUES95 4255939 CULO CUSTOMWARE , INC 160 4255940 COLO STATE UNIVERSITY 00 95CP 4255941 COLORADOAN (FT COLLINS) J64124 A255942 CONNECTING POINT INC 150645 60648 60649 150650 -63355 662931 A255943 CONTINENTAL WATER SYSTEMS 21017 A255944 CRAVEN, KATHRYN MI1195 21-6950-6335 C1-1191-6368-ASSR C1-34006192 01-1125-6330 C1-11916948-TRES C11191 -6212 -PLAN C1 -1191 -6212 -IS 19-4110-6212-HLTH 16-4110-6398'-HLTH 01-1191-6212IS 24-90436212-7540 wPRRPPiT AMCUNT 25O.CC 250.00 7,95C•CC 7,950.06 9,875.01 9,815.C1 23.84 23.84 4,578•CC 224.00 1♦480.00 264.00 209.17 120.06 26.25 6,901.42 19-4170-6220W 54.CC 54.06 21-6650-0372 -6•75 6.75 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 LATE : 12/C1/S5 PAGE : 7 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NL,MBER FE DEPT 08J PROJ wARRA1S T AMCLAT 1255945 CRAWFORD SUPPLY CCMPANY x628209 4255946 CRC PRESS, INC 4255947 D.O.F. A256448 DAWSON, MELODY L A255949 DELACRUZ, LUIS 8153PFZ 112995 956381 _201351 A255950 DIAGNOSTIC MARKETING CORP 283766 284179 A285951 DICTOGRAPh SECURITY SYS 4_316 A255952 _DORN, MARGARET L 951130 C1-2310-6220INMT C1-211G-6370ADM 1S-4130-6333-GHC C1-2111-6599-CIVL 60-2160^6599 1S-4170-6250-MDIA 19-4170-6250-MDIA 517.E4 517.t4 36•Sf. 39.95 15•CC 15.GC 1•CC 1•CC •CC 5.CC 2t.CC 12•CC 37•CC £1-1061-6360 124•CC L24.CC C1-9020-0380 a96•CC 896 •CC IPP2UOP WELD COUNTY WARRANT REGISTER A5 OF 12/01/S5 -Q TE X2/0 -1/S5 -PAGE a iAFkANT PAYEE NUMBER 1255g5J DUNBAR; LYDIA INVOICE NUMBER ACCCUNT NUMBER FL DEPT CB., PROJ 1.AARAIq I AMCUh T - 11195 a2-55154 EAGLE COMPUTER SYSTEMS' INC C5I059 951050 A2°5g55 cDAW, INC C3 -00d 03-011 A255956 CFTC GALLEGOS1O95 i1 -E430 -6380-0A A255957 ERICKSONS C2i46BLUNA 21�E60U-6350 2 1-1650632 44.2t C 1- 1191-6398-CR8 O C1.-1191-45395ELEC t 1 -6520 -6350 -MUD 1-1520-b350.OPEN A25558 EURICH, BARBARA J 006948 t3-900-6140-�I15N A2545J FANGMEJER, DEBRA K 113OMI C1-1041-o31C A2559t0 FOUST'S PROPERTIE, INC V5441010 24c044 -637. -L471* 3 1j3S2•CC 18 ,644.t 20,03t.3t 151037451 -5,75C.CC 11,751 -eel 789a5A J5.CC 25•CC 11.42 3d1.EC 381•UC 57.00 iAF2DOP WELD COUNTY MARRANT REGISTER AS Of : 12/C1/S5 LATE 12/03/65 -PAGE : 9 'ARRANT -PAYEE NUMBER INVOICE NUMBER ACCCUNT NUMBER fG CEPT 0B4 PRCJ wARRANT AMCL NT 255960 FOUST'S P- CPt RTIir5I INC U591011 0591012 255961 FOX, MARY K. M11195 0255962 FRONT RANGL COMMUNITY £ULLEGE 22 19 0-LLA NA S A255-63 GARCIA, ANDRES 2204 A255964 GARNSEY 6 WHEELER CC 16861-1 A2E5965 GE CAPITAL MODULAR SPACE 252-688x375 A2_5-5966 ENTRY-CHACCN, JILD3 PI1095 A255967 GCBLE, KEVIN L 406999 001000 e4-9044-6367-4715 24-_9044-6367-4715 21-6650-6272 216390-6382 f6-S02C-6740-i C 11-5300-622C 21-6930-6531 -21-6600-6375 t3 -cO20 -6740 -DENT # 3-cC2O-6740-BEN T 33c.cc 339.CC 735.CC 6.25 61.25 89.2 f. 161.2C 161.2C 30. -SE 30 ..c 912.CC 912.LC 139.GC 13S-4 CS 86.CC 70.GC iAP200P WELD COUNTY MARRANT REGISTER AS OF : 12/01/95 DATE : 12/01/Sb PAGE : 10 tARFiANT PAYcc NLMBER INVOICE NUMSE1 ACCCUNT NUM-8ER FL CEPT CB .J Pe+GJ wAkkAN T AMCLNI ►255967 GOBLET KEVIN L 42559-6d _GOMEZ, LCRENZA 007001 V367411 V367412 4255989 GOFRNSCN, CHFlLSTCFHER 007002 A255970 GREELEY DAILY THIEUNE (THE) 1404&4 .•505-i4 1506396 150703 61129 A255971 GREEL-EY X-RAY GROUP PC 111495 VG A2559?2 GROWLING BEAR CC INC 42 A255973 HANSON, LAWONDA 951121JA 951121.iD 95112-8GTR T-2 t3 -5320 -6740 —DENT 63.CC 24-- O44 -639T-4715 2-4-0044-6397-4715 216. -CC 4c.GC 53.GC t3-9020-6740-utNT 12-8.CC 21-6449^6337 C1-11546:337 C l- 1154--6337 C11154...15337 775309701337 12 -e -•CC 40.•04 a9_. 5d-. 40. C4 10-.5-C 217.92 1-9-'41140-5599 98.00 98.0E C1-6520-ti920-HUCC 144,d13.33 8-b-2312-6212 86-23126212 ??6-2312-6212 144,E 13.33 9,00 -9.00 9.06 27•C -C SAP2330P WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 DATE 12/01/eh PAGE : 11 SARR-ANT -PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER fD DEPT OBJ PROD IArZRANT AMOUNT 4255974 HARRINGTON, JAMES A 4255975 HARRIS, CONNIE. L 4255976 HOFF, 1JERA M A255-977 HULEWANSKI, ANN 00700.3 111795 007004 956407 63-902067-40t)ENT 19 -4140 -6370 -GDP E3 -9020 -6740 -DENT o 121 1 1- 65 99 -GIVE A255978 INSTITUTE. OF BU-SINESS AND MEDICAL CAREERS VILLAVILLA95 21-6440-6382 A-255979 I SI INFORTEXT 6005427IN 60054281N 60054291N 67-1192- o360 67-1192-6360 67-1192-6360 721.00 721.06 21.5C 21.50 52.00 52.60 1-0.00 109CC 3800 38.0-0 2,605.0G 3610.00 1,315.0G 40280 ,_00 A25-5980 ISLAND GROVE TREATMENT CENTER PENAFL0R0395 21••15430'" -6380 -OA 420.59 A255-981 JACKSON, CATHE4RINE N4 MI1195 42-0.59 21...45650••6372 47.56 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 DATE : 12/01/5 -PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER TO DEPT OBJ PROJ -WARRANT AMOUNT A255981 JACKSON, CATHERINE A255982 JANTZ, STANLEY G 1121MI A255983 J.LNCO A255984 JIRICEK, JAMES T 47-.50 011041-6J70 52.7-5 52.7-5 1070 77-5,300-6220 67.50 112795 A2559-65 JUNIPER VALLEY -PRCDUCTS 96-4633 A255986 KARL- SHARON 951127 951127-A 951127_8 951127C 9511270 A255987 KAMEN SUPPLY COMPANY 5848731 19-4170-6320-P 1--A170 -6370-E 19-4170-6370-P 1-9 4170-63 70-S 67.50 5.00 7.5C 78.56 38.25 129.25 21-.-6530...6320 56.05 01-2111-6220 01-2110-6226-TRNG 01-2310-6220 01-2310-622D 01-2110-6372-TRNG -5_6.05 22.116 5.-37 .40 4.95 25.98 58.76 -01-1061-6235-CC 527.50 527.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 DATE : 12/01/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER +0 DEPT OBJ PROJ A255988 K-A-PUWICH, DONNA L WARRANT AMOUNT 00705 C3 -9020 -6740 -GENT A255489 K-AUFFI(IATH, NANCY R MI1195 21-6650-6372 A25Z9340 KIRK, RODERIC El CDS COULAM102695 21-6770-6351 A255991 LFCHMAN, COLLEEN MI1095 21-6600-6375 A25-5992 LEHR, HARRIETT 007006 6 -.3 -9020 -6740 -DENT A25993 LEXINGTON 10737 77-5303-63;0 A255944 LIFE LOC 0018505 C1-2310-6220 A255995 LIGHT BULB SUPPLY CC. 302-872 01-2111-6220 452.00 452.00 11.88 11.88 500.00 500.00 39.15 39.15 68.00 68.00 402.50 462.50 344.38 344.38 71.50 71.50 WAP200P WELD COUNT -Y WARRANT REGI-STER AS OF 4 12/01/95 DATL - 12/0.1/95 PAGE : 1-0 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMZER F❑ DEPT OBJ PROJ -WARRAN T AMAJUNT A255996 LONGS DRUGS A255997 LOPEZ, BERTA A255998 MARSHALL.DEBBIE 25794 MI1095 111795 425-59-49 MEALS ON WHEELSGARDNER14 5 A256000 MICRO COMPUTER WORLD INC ME 430.35 A256O01 MOFFAT PAINT E GLASS 539-93 A256002 MOOR: . JR. LYLE -E A256003 MORGAN. T IMOTHY A 111795 0071707 C1-2118-6220 21-6510-6372 21-4450-6390 21-6390-6380 C1 -1191 -6212 -PLAN 77-5300-6366 1S -4170-6370-A 19-4170-5370-F 4.25 4.25 8.00 8.1)0 75.10 75.0 20.1)0 20.00 63.60 63.60 13.22 13.22 58.75 105.50 164.25 63-9020-6 740-V I SN 76.M0 76.00 WAP20OP WELD COUNTY WARRANT RE I3 TER AS OF : 12/01/95 DATE : 12/01/-95 PAGE : 1b WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A256004 NATIONAL EDUCATIONAL SERVICE 11 275 A256005 NAT IO-NW IDt _CREDIT CI;MPANY 956530 01-1125-6330 70,00 70,0_0 C 1-21 1 1 -55951 -CI VL 10.00 A256006 NATL ACADEMEY OF -PUBLIC ADMINISTRATION 112995 19-4130-6322-Hk4W A256037 NATL COUNCIL OF JUVENILE AND FAMILY 10.00 14.50 14,50 11265 01-1125-6330 60-.0_0 A256008 NATL FIRE PROTECTION ASSOCIATION M808705 A256009 NEHA 112995 A255010 NELSON -OFFICE SUPPLY 050730 050839 (1501346 050935 51110 51 248 60-.00 G 1-242_0-5210 95.0_0 95-.00 19-4110-6335 60,00 01-1_021-62.10 64-115i5-6250-OFSU C1-1021-6210 F4-1155-6253-OFSU 01-2310-0220 C1-231-0-'5220 6000 230,52 545.17 40.6-8 48-.05 18.34 94-.6_0 977_. 36 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 DATE : 12/01/95 PAGE : 16 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT I256011 NERO, JUDY M 1256012 NEWBREY, ROBIN L 112895 110195 4256013 NINO-AGUILAR, MARIA E MI1095 M11195 4256014 NORTHEAST PUBLISHING GROUP 11 155 4256015 NORTHERN COLO CYTOLOGY 10-95 4256016 NOVA 11 285 4256017 OFFEN ACE HARDWARE 00074 588 18 74 321 A256018 ONORATO, LUIS MI1195 01-9020-6381 19-4130-6370-HHW 21-6700-6372 216700-6372 01-1126-6335 19 -4140 -6350 -FP C1-1126-6335 011025-6210 01-1061-6360 117.50 117.50 49.13 49.13 54.25 43.40 97.65 128.00 128.00 1,134.00 1,134.00 100.00 100.00 124.59 116.62 241.21 21-6650-6372 50.50 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 DATE : 12/01/95 PAGE : 17 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1256018 ONORATJ, LOIS 1256019 ORACLE CORPORATION 4256020 ORTIZ, CHARLENE M A256021 PACE PUBLICATIONS A256022 PACE, SCOTT M.D. A256023 PANTOJA, RAFAEL A256024 PARKER, KATHRYN L 648073 007008 11285 112895 34062 007009 A256025 PERRY'S VACUUM CENTER 30742 01 -11)1 -6398 -IS 63 -9023 -6740 -DENT 01-1125-6330 66 -9020 -6740 -WC 60-2160-6599 63 -9020 -6'740 -DENT 77-5300-5362 50.50 2,015.43 2,0 15.43 40.00 40.00 198.00 198.00 45.00 45.00 15.00 15.00 65.00 65.00 3.00 3.00 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 DATE : 12/01/95 PAGE : 18 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1256025 PETTY CASH - PLANNING 258466-1 -45939 %256027 PETTY CASH SLOG E GRNDS 111895 372-19 372-20 73912 74497 4256028 PHILLIPS 65 COMPANY 138009 132007 133009 134000 135005 136009 137007 1J9006 140008 141006 861 482 -872652 876047 A256029 PHYSICIANS DESK REFERENCE 11 305 A256030 PIPERS LINDA E M! 1095 RE1M073145 011014....0599 C1.-1014...6599 01-1061-6370-JANT 01-1061-6370-JANT 01-1061-6370JANT 01-1061-6360 01-1061-6360 77 -5300 -5599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 17 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77-5300-6250-JETA 77-5300-6250-JETA 77-5300-6250-100L 01-1126-6210 21-680J-6345 21-6800-6372 21-6800-6372 18.96 23.00 41.96 7,23 20,32 13.97 4,41 3,80 49,73 690.23- 118.40- 779.46- 306. 17 430.31- 965,47.. 36- 429.35- 224•27- 368,23 15 694.17 7,027.13 9,908.47 190264.52 71.20 71.20 12.10 45,00 27.20 84.30 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 DATE : 12/01/95 PAGE : 1?7 IARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1256031 PNEU-DART, INCORPCRATE0 31150 1256032 PONY EXPRESS COURIER 3136443 4256033 PROFESSIONAL ORDINANCE CO 5488 4256034 PUBLIC SERVICE CO OF COLO 051195 071195 151195 191195 211195 231195 251195 271195 31 1195 351 195 391195 431145 451195 551195 571195 631195 A256035 PUBLIC SERVICE CO OF COLO 671195 71 1195 751195 851195 911145 451195 012980-6220 19-4140-6310-1-1IVT 01-2111-6212 77-5300--6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-5341 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 77-5300-6341 77-5300-6341 98.55 98.55 1-55095 155.95 334.64 334.64 10.51 20.59 36.16 72.31 2.98 24.57 27.69 5.36 202.88 10.12 171.51 16.74 8.66 62.56 13.98 8.97 695.59 237.2.1 26.35 21.75 16.19 10.07 32.21 LAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 12/01/95 DATE : 12/01/93 PAGE : 20 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER TO DEPT OBJ PROJ WARRANT AMOUNT 1256035 PUBLIC SERVICE CO OF COLO 961195 971195 991195 4256036 PUTNAM FUNDS 4256037 RENFRO, CHALON R. 113095 MI 1195 A256038 ROCKY MTN SUPPLY,INC 160717 A256039 RUIZ, OLGA A256040 SAENZ, BEAT-RIZ A 441 1045 MI1095 A256041 5AFE1Y MEETING OUTLINES, INC 10951 130 A256042 SCHEUERMAN, JACK J 9-56434 77-5300-6341 77-53006341 77-5300-6341 77-5300-6146 21-6800-6372 77-5300--6362 21-•651015372 21-6600-6375 11-3140-622-4 C1-2111-6599-CIVL 2. 8 4 3-.4-7 _14-4 5 4 404.78 7-43,30 7-43.30 13.50 13.50 278-630 2783-0 44.87 44.87 30.00 30,00 103.50 103.-50 10.00 IAP2DOP WELD COUNTY WARRANT REG I STE-P AS OF : 12/01/95 OATE : 12/01/95 -PAGE : 21 WARRANT PAYEE NUMBER INiIOICE NUMBER ACCOUNT NUMBER FO DE -PT OBI PROJ WARRANT AMOUNT 1256042 SCHEUER-IAN, JAC1 J 256043 SCHLE IC -H, ROBERT K 425-6044 SCHOOL DI STRICT 46 007010 63 -')020 -6740 -DENT 79-2160-6143 FAC7912 10-4,00 92.50 2.50 95.40 21-6600-6363 A5.-00 4256045 SE-HUOL DI STRICT -IRE-'5J HS1195 21-6600-6220 2I-6400-6363 A256046 SCHUETT, KEITH A 112345 A256047 SCHWART Z, DARWI N F CR CHRI ST I NE K V5d4910 V544911 V584912 A256046 SENIOR VOICE LEAPNOV95 A256-749 SI-ERRA COMPUTE44 SIISTEMS, INC 173-18 45.00 145.19 179.11 3 2-4., 34 01-".1_014-6370 2 7.46 24--9044-63V7-4715 24-X9044-6397-4715 24--9Q44-639-4715 27.4 241 .D0 401,00 401.00 1,043.00 21-68-dJ-6337 248.00 248.00 C1 -1141 -6348 -PLAN 272.04 IAP200P WELD COUNTY WARRANT EGA STEP AS OF : 12/331/95 DATE : 12/01/95 PAGE. : 22 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 126-049 SIERRA COMPUTER SYSTEMS. INC 272.00 4256050 STIEBER, DI ANNE K 425-6051 SUPER K -MART 42-5ti052 TC I CABLED I SI ON A256053 TIEAL, ELIZABETH A256054 TJRRES, CLAUDIA A256055 UNION COLONY BANK 11 30-)5 H141396 136537 136337-A 136538 9512D5 MI1095 MI1195 MI 1095 01-10616370 15-000 01-101-4"6210 01-2111-622_0 01.2310."62213 86-••23-126212 15.00 12.0.54 15.98 119.22 64.95 324.9 86=2312-6330 38-696 21-6650-6372 21-6650-6372 21.156006335 22-.35600•=q5377 21-6640-6375 21-66_00-6375 071295 77-5300-6610 77-5300-6620 38-.96 42.27 30.47 72.7-4 15.00 12.99 22.50 30.00 BD•49 359.80 68.413 428-6 2-8 WAP200P WELD AUNTY WARRANT REGISTER AS OF : 12/01/95 S)A7E : 12/01/95 PAGE : 23 WARRANT -PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER F0 DEPT OBJ PROJ -WARRANT AMOUNT A256056 UNITED PA-RCEL SERVICE 0000797E63-445 A256057 UNI4EST EQUIPMENT A256053 VALLEY FIRE EXT A256054 WEIMER, JACQUELINE A256060 WE I M: R, MELVIN I N L 0000797E63-455 230992 2426 43250 1129MI 3515 A256061 WELD COUNTY REVOLVING FUND 9257 g261 9264 4266 21-6600-6311 21-6640-6311 21-6S2D-6311 21-6950-6311 21-6t20-6311 21-^6850-6311 21-696-0-6311 01-1061-6360 01-1945-6940 01-2111-6361-SERV 01-1041-6370 11-3180-6227 66-9020-6370 01-1014-659-4 REC 8H-2112-6599-EXPL 01-1014-6599-REC 2-.46 11.25 6.00 8.01, 12-.00 8.00 3.48 51.19 179.00 1,400.00 1,579.00 12•OC 12.00 306.30 306.30 70.00 70.00 98.-53 11 .0C 14.00 22.00 1-45.53 WAP200P WELD COUNTY WARRANT REGISTER AS OF 12/01/95 DATE : 12/01/95 PAGE : 24 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER TO DEPT OBJ PROJ WARRANT AMOUNT A256052 W1ATf70WSKi, STEPHEN J 111445 19-4170-0370-S 19417(1-6.370•-.4 A256063 WILSON, NATHAN S A256064 ,WORKING -SMART A256065 XEROX CORPORATION A256066 YAK+AGUCHI. JUDITH 5 007011 175.00 .25 175.2-5 63 -9020 -6740 -DENT 58.00 58.00 11 285 01-1125-6330 57.72 048883142_ Hi 1195 57.72 2I-8450-5363 39_6.72 396.72 21-6800-6372 11.50 11.50 FINAL TOT -4L : 261,405.29 WAP2002 WELD COUNTY WARRANT REGISTER AS OF = 12/01/95 DATE L2/01/-95 -PAGE : 25 MEMBER THIS IS TO CERTIF-Y THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 24 , AND DATED 12/01/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SST OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 95 49 DIRECTOR 'C# 'FNE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO -BEFORE ME THIS -DAY OF MY C:`' ' SON ca.;'; cES MY COMMISSION EXPIRES:__144i,444447.4*,_ . NOTARY PUBLIC WE, THE' B13WO; OF COUNTY COMMISSIONERS _]F WELD COUNTY, COLORADO, HERESY (A-PPROVE) W ISAPPROVE) THE CLAIMS AS SET FORTH A-(BOVE:: AND WARRANTS IN PAYMENT THEREFORE -ARE HEREBY ORD-ERED DRAWN UPL-N /` mac. THE tiiuL-1-a-3 FUND - -TOTALING 4 -2 �~ E r - 'L E t 19 9S • CHAIRMAN MEMBER Hello