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Home My WebLink About952436.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED OCTOBER 3O, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,503,503.80 DIRECTO CE AND ADM2NSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 3Oth DAY OF My..COMMISSION EXPIRES: • MY r i33 , ES JA U,,RY 10, 1500 OCTOBER 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 $ DAT `'cTY{L'; Lt"( h Y F �JAZ(iµ"! /; OCTOBER WELD COUNTY CLERK TO /THE BOARD MEMBER 1,503,503.80 19 95 . J ag CHAIRMAN t:71 ,WAWE' („1/11 952436 PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018788 BANK ONE GREELEY, NA 1,496,919,24 018789 BANK ONE 2,550.00 018790 THE PRINCIPAL FINANCIAL GROUP 4,034.56 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 OCTOBER 30, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 14,185.49 DIRECTO- 'F F N IC'S AlVD"ADMINTION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 30th DAY OF OCTOBER 19 95 MY COMMISSION EXPIRES; r-- NOT PUBL 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 $ OCTOBER WELD COUNTY CLERK TO/THE BOARD AEPDTX CHAIRMAN MEMBER 14,185.49 19 95 /f MEMBER PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 902738 GREAT WEST LIFE ASSURANCE 14,185.49 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 OCTOBER 30, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 32,434.36 DIRECTOR 0$ 1rIb}7CNCE AND ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 30th DAY OF OCTOBER MY COMMISSION EXPIRES: MY COMi'I S;ON EXPIRES JANUARY 10, 1999, 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 $ DATED THIS 30th D Y OF OCTOBER •2 4uLL WELD COUNTY CLERK TO THE BOARD 7,2 ,E‘ 11 ER 'MEMBER CHAIRMAN 32,434,36 19 95 . MEMBER MEMBER PAGE 2 OF 2 MONTHLY PAYROLL HANDWRITE APPROVAL WARRANT NUMBER PAYEE AMOUNT .018783 DUANE M MITCHELL 1,559.15 .018784 HAROLD FAHRENBRUCH 817.31 018785 KELLY J LIEDTKE 2,274.38 NUMBER OF WARRANTS 23 TOTAL 32,434.36 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON OCOTBER 30 19 95 . PAGE 1 OF 2 WARRANT NUMBER MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE AMOUNT 018722 CHARLES KIPP 3,323.12 018734 JEANNIE GARCIA 624.67 018735 ROBERT S SCHNEIDER 164.20 018736 C. W. SAUER 164.20 018737 DOMINGA RODRIGUEZ 309.37 018738 KEVIN M FREIBERG 591,04 018739 JOHN R GARRITANO 859.48 018767 SCOTT E DILL 1,124.38 018768 DANIEL M FOWLER 11,640.40 018769 MARNIE F KORNBLUH 625.73 018770 DEAN A MARTIN 597,75 018771 DAVID R DELLWARDT 1,054.40 018772 JOHN W KUHN 550.06 018773 RAYMOND A HOAR 838.93 018774 ROBERT W CAMPBELL 570.44 018775 TIMOTHY A MORGAN -673.35 018776 KATHERINE HAZEL 212.66 018780 L. ISABEL ARCHULETA 210,38 018781 GREGORY E BENGSTON 2,865.60 018782 LINDA HODGE 783,36 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON OCTOBER 30 19 95 . WAP200P WELD COUNTY WARRANT 7EGISTER AS OF : 10/25/95 DATE : 10/25/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A253504 ANTHONY, SCOTT A A253505 BARKER, BRUCE T A253506 BATT, , PHYLLIS A253507 BAXTER, GEORGE E A2535J8 8RATTON'S, INC A253504 CENTENNIAL AHEC A253510 CHILD HEALTH ALERT OCT 1995 CC T 1945 OCT 1995 OCT 1995 CT0992 C71037 C71273 DAVIS 102495 FARSON 132495 JEWELL 102495 MCDONNELI U2495 CHA 1 095 01-2180-6143 01-1012-5143 C1-1031-6143 01-1011-6143 01-1125-6210 01-1125-6210 01-1126-6210 21-6790-6380 21-6790-6380 21-6790-6380 21-6790-6380 21-6600-6.333 293.57 293.57 293.57 293.57 293.57 293.57 98.64 98.64 40.16 4.66 50.52 95.34 63.00 63.00 63.00 63.00 252.00 29.OC 29.00 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 10/25/95 DATF : 10/25/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER 1 [) DEPT OdJ PROJ WARRANT AMOUNT A253511 CJFFIELD, IRENE A253512 CUREN PRINTING A253513 CORPORATE EXPRESS A253514 CROUCH, ROBERT J A253515 MI0995 A 25328 B 25328 80420951/4 V42 70 10 V427911 DIAGNOSTIC MARKETING CORP 280307 281274 A253516 DILL, RICKY A253517 D 7MI NGUcZ , A M CCT 19')5 OCT 1495 A253518 G.RAYBAR ELECTRIC CO INC 179-637247 21-6600-6375 22.00 01-1126-6320 01-1125-6320 22.00 176.00 154.00 330.00 01-1126-6210 751.00 24-9044-6397-4715 24-9044-6397-4715 751.00 223.00 223.00 446.00 19-4170-6250-MOIA 45.00 19-4170-6250-MDIA 10.G0 01-2110-6143 G1-1123-6143 67-1192-6360 55.00 515.72 516.72 293.57 293.57 203.75 WAP200P WELD COUNTY WARRANT R.EGISTEP AS OF : 10/25/S5 DATE : 10/25/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ %ARRANT AMOUNT A253518 GRAYDAR ELECTRIC CO INC 179-6382'36 A253519 GRIEGO, JUDY A A253520 HALL, DALE. K A253521 HANES, CLAUD W OCT 1993 OCT 1995 OCT 1995 A253522 HARBERT, CONSTANCE L OCT 19`J5 A253523 HOMETOWN ARTS & CRAFTS 14400 14401 14402 14404 14405 14409 14411 14416 14419 14423 A253524 INITIAL DESIGN MONOGRAMMING 9 330 3 671192-'6360 01-9020-6143 C1-1011-6143 01-1152-6143 01-1011-6143 21-6600-6224-BM1 21-6600-6224-MI1 21-6600-6224-C1 21-6600--6224H2 21-6600-6224-3M2 21 -6600 -6224 -EMI 21-6600-6224-C2 21-6600-6224-M12 21-6500-6224-H1 21-6600-6224-MA1 437.25 691.00 98.64 98.64 293.57 293.57 293.57 293.57 293.57 293.57 47.56 49.52 13.44 51.05 45.53 59.92 52.58 105.91 116.01 113.75 655.27 01-2110-6225-TRNG 1,980.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/25/95 DATE : 10/25/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253524 INITIAL DESIGN MONOGRAMMING 1,980.00 4253525 JECMINEK, DAN OR ELAINE V52 10 11 V52109 V5421010 A253526 JORDAN, L. E A253627 KAZMER, THOMAS R SCT 1995 V582410 V582411 V58249 A253524 KINDSFATHER, MARTHA R OCT 1995 A253529 KINNISON, LUELLA C OCT 1995 A2535_30 KIRKMEYER, BARBARA J OCT 1995 A253531 LAKESHORE 2 254267 24-9044-6397-4715 24-9044.0397-4715 24-9044-6397-4715 141.00 19.00 141.00 301.00 01-2110-6143 293.57 24-9044-6397-4715 24-9044-6397--4715 24-9044-63974715 61-1041-6143 52-5580-6143 01-1011-6143 21-6,00-6224-MA1 293.57 256.00 256.00 17.00 529.00 16.00 16.00 98.64 98.64 516272 516.72 277.59 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/25/95 DATE : 10/25/9' PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PRUJ WARRANT AMOUNT A253531 LAKESHORE 277.59 A25 35 32 LASELL, WARREN L A253533 LIVERNOIS, NATHAN A253534 MARK VII EQUIPMENT A253535 MARSHALL,DEBBIE 3BIE A253536 MCCABE; GARY A253537 MORENO, STEVE A253530 MORTON, SALLY OCT 1995 01-1041-6143 98.64 98.64 10105 01-1123-6599 6.00 670479 670825 672763 672770 092275 092995 OCT 1995 OCT 1995 V586810 CI -1061 -6235 -CC 01 -1061 -5235 -CC 01 -1061 -6235 -CC 01-1061-5235CC 6.00 496.16 23.05 20.00- 5.000 494.21 21-6450-6390 65.00 21-6450-6390 65.00 60-2160-6143 01-1021-6143 24-9044-6397-4715 130.00 16.00 16.00 293.57 293.57 234.00 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 10/25/95 DATE : 10/25/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253538 MORTON, SALLY V586811 W409710 W409711 A25.3539 MTN VIEW FIRE PROTECTION DISTRICT 95OCT A253540 NORTH COLO EMERGENCY PHYSICIANS 10-95 1095 A2535-41 t'. S. TROPHIES I: AWARDS 9174 9333 A253542 PERSICHINO, PASQUALE OCT 1995 A253543 PICKLE, JOHN S A253544 QUAMMEN, THOMAS J OCT 1995 OCT 1995 244044-63974715 24-9034-63974715 24-9034-6397-4715 438.00 413.00 62-0.00 1,705.00 01-2111-6220 75.00 60-21606350-EMSP 60-2160-6350 19-4170-6220-E 1S -4170-6220-I 19-4170-6220-E 01-1061-6143 19-4110-6143 01-1123-6143 75.00 1,250.00 1,666.66 2,916.66 8.50 8,50 8150 25.50 98.64 98.64 293.57 293.57 516.72 516.72 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 10/25/95 DATE : 10/25/95 PAGE : 7 WARRANT NUMBER PAYE INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A25 354 5 PUNA HOME CARE SERVICES 093095 350930 A253546 SPECKMANI WALTER J A253547 STAMP -KO OCT 1995 19856 A253548 SUNFLOWER WEST FLOOR BROKERS 558 A253549 TUKAMJTO, JUDITH A A253550 WARDEN, DONALD D A253551 WEBSTE:R, WILLIAM H A253552 WILLIS,II, ARTHUR L OCT 1395 OCT 1995 OCT 1995 OCT 1995 21-6910-6358-HMK 21 -6810 -6358 -PC 21-6950-8143 01-1152-6210 34 -1944 -6920 -UPS 01-1021-6143 01-1151-6143 C1-1311-6143 C1-1031-6143 562.11 746.04 1,306.15 293.57 293.57 345.60 345.60 71069.40 71069.40 98.64 98.64 516.72 516.72 293.57 293.57 293.57 293.57 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 10/25/95 DATE : 10/25/95 PAGE : d WARRANT PAY; NUMBER INVOICE. NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT At4OUN T A253553 WINDSOR DAIRY IUEEN TR I POC T 3I 2 1-5600-6390 A253554 WORDEN, DAVID OCT 1995 01-1154-6143 A253555 WORLD FUTURE SOCIETY WFSsU813)5 21-6950-63.33 A253556 ZELLERBACH--A MEAD CO DI 35714 12 S 54-1155-6250-PAPR 13.75 13.75 293.57 293.57 35,00 35.00 1,501.36 1,501.36 FINAL TOTAL : 28,340.53 WAP200P WELL) COUNTY WARRANT REGISTER AOF : 10/25/95 DATE : 10/25/95 PAGE : 9 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS S►-CWN ON PAGE 1 THROUGH 8 , AND DATED 10/25/95, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT DATED THIS DIRECTOR OF FIf+1ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME °TAP 'C�h DAY OF JANW 10, 1999 MY COMMSSIOM ,EXPIRES: • NOTARY PUBLIC WE, THE BOARD OF COUNTY CCHHISSIn'1tPS CF WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCFTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON $__ v-'42No. cc' THE DATE 1Ia THIS/ /1 A• FUND - TOTALING WELD COUNTY CLERK TO THE BOARD (/ Itt4a2L. MEMBER MEMBER s___?L S`ro•5✓ r • CHAIRMAN MEMBER MEMBER WWP85IP SOCIAL SERVICES WARRANT REGISTER RAGE 1 STATE C3IN PAYROLL DATE OF MAILING WARRANTS 11/01/45 10 25 95 17:08:37 WARRANT NUMBER PROVIDER NAML ACCOUNT NUMBER WARRANT AMOUNT *********.*********************************************************************x**k 000913653 6205973892 000913554 6205350492 000913655 6208466992 000913656 000913657 000913658 000913654 000913660 00913061 00 0913652 000913663 300913664 000913665 000913665 000913661 00 09 13668 000913669 000913670 000913671 000913572 000913673 000913674 52072.89692 6206705892 6206623092 6207357292 AAB, KIMBERLY A ABEYTA, JOHN ABEYTA, MARY ACOSTA, CATALINA AGUILAR, ALMA 0 AGUIRRE, OLGA AGUIRRE, SARAH A 6206800392 AGUL IAR, MARIA BE RTA 6205226492 6205950392 52.06213992 6203408492 6205064192 6206641192 62051644 42 6205687492 62 06702892 62.054390`72 62 0671 07 42 62 06 8830 92 AHLSCHWEDE, CINDY KAY ALCALA, ANGELA ALEJANDRO, C3REEN ALEJANDRO, IRENE ALFARO, ESTELLA ALFARO, ROSELLA M ALFARO, SHIRLEY ANN ALLEE, SHELLY ANN ALLISON, VICKI K ALLMER, JEANINE MARLS ALVARADO, CONNIE M ALVARADO, CORRINA A 6205576092 ALVARADO, LAURA A 6206684292 ALVAREZ, GLOR IA 1244336710REG 124433071GREG 124433671OREG 1244336710REG 124433O710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443 3671ORFG 124433671 JPEG 1244336710REG 124-433671GREG 1244336710REG 1244336710PEG 124433671 DREG 1244336713REG 1244336710REG 1244336710REG 1244335710REG $257.03 $432.00 $432.00 $99.00 $280.00 $207 .0 U $280 .0 ti $92.00 $260.00 $432.00 $356.00 $252.00 $512.00 $280400 $432.00 $356.00 $280.00 $411.00 $280.00 $461 .0 C $432.00 $356.30 WWPkI51P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************************************** ********************* ******************** 000913675 000913676 000913677 000913678 000 913674 00091 3680 000913681 000913682 000913683 000913684 000913635 000913636 000)13687 00 39 13688 000913639 000413690 000913691 000913692 000913643 000913694 000413695 000913596 6206443792 6201959792 6207545992 ALVAREZ, MARIA J ALVAREZ, TILLIE IE ANDERSON, MELINDA A 6204476192 ANDRADE, JUANITA 6206655492 ANDRADE, MARY 6205994492 ANTHONY, PAULA PENE 6207287292 ANTUNA, SIMONITA 6204769992 6203941202 6206276592 62063000 92 62 03356392 620 301 5792 6203980592 ARAGON, EMMA ARAGON, MARY LORRAINE ARASMITH, WENDY M ARCHIBEQUE, CATHERINE ARCHIBEQUE, '4ARTHA M ARCHULETA, LONELLE R ARCHULETA, SANDY ESTH 6203909492 ARCHULETA, SUSIE 6207255192 ARENAS, MAURO R 62 0604 8392 62 06 30 26 92 62 05 72 4592 ARENIVAR, ISABEL CLIV ARMENDARIZ, JESUS ARMIJO, ROSEMARY ALIC 6207427192 ARNETT• JUSTINA L 6206493092 ARNOLD, CAROLYN L 6207050092 ARREDONDO, SELENA R 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433571OREG $512.00 $204.00 $280.00 $512.00 $99.00 $356.00 $280.00 $207.03 $321,00 $512.00 $356.00 $280.00 $252.00 $154,00 $389.00 $220.00 $207.00 $99.00 $356.00 $154.00 $94.00 $280.00 WWP851P PAGE 3 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/01/95 WARRANT 1.D. PROVIDER NAME NUMBER ACCOUNT NUMBER 10 25 95 17:08:37 WARRANT AMOUNT *********************************qtr************************************kit******** 030913697 6202707892 ARREGUIN, CARMEN YNES 6207283192 ARTEAGA, ANGELICA 6207502692 ARVIZO, JULISSA 620710 7692 ASEBEDO, ROSE 62053941 72 AT ANAC I O, PET RON I LO N 00 09 1369 8 000913699 000913700 000913701 000913702 000913703 000913704 00 09 1370 5 000913705 000913707 000913708 000913709 000913710 00 091 371 1 000913712 00 091371 3 00 091 371 4 00 091371 5 000913716 00 091 371 7 00 091 371 8 620744 1692 AULT, EDITH P 6207431992 AVALOS, CARMEN M 6206344692 62 06 34 52 92 6205612392 6204092292 6207406592 02 0404 97 92 6203507392 6207222792 6203301792 620751 51 92 6206349692 6205603492 AVILA, MARY LOU AVILA, VALERIE ANN BBABCOCK, RHONDA LCUI5 BACA, MARIA BACA, MARY ANN BAEZA, BALVINA JUANA BAKER, DEBBIE JO BALDERAMA, JEANETTE L BALDIZAN, JENNIE 8ALLES Ti ROS , KELLY BANFIELD, AMY SARA, ADOLFO 6206974292 BARELA, GLORIA 6204837592 BARNHART, TERESA LYNN 6207030392 BAUCOM, SHAROLETTE 1244335710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 43 367 1 OPEG 1244336710PEG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 124433671DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 12_44336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $65.00 $219.00 $356.00 $410.00 $99.00 $361.00 $355.00 $252.00 $411.00 $280.00 $99.00 $311.00 $280.00 $285.00 $99.00 $356.00 $280.00 $99.00 $512.00 $512.00 $280.00 WWP351P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF 'RAILING WARRANTS 11/01/95 10 25 )5 17:08:37 W ARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************x*******************brit**************************************A******* 00091371 9 000913720 000913721 000913722 00 091 372 3 000911724 000913725 CO091.3726 00 0913727 000913728 000913729 000913730 000913731 000913732 000913733 000913734 00 0913735 00 0913736 000913737 00091.3736 00 0013739 000913740 6207511892 6205421392 6206311892 6206172292 6203'156692 6206054692 6204037092 6206428692 6205791492 6207285692 6206025392 6207174792 6203303392 BAUMANNWEISSMAN, KIM BAUMGARDNER, ANNE U BECKNOFF, JEVNIFE=R A i3EDAN, TAMATHA M BFLO, FLOSSIE M BENAVI DES, EDNA NL BENAVIDES, NJELIA BENAVID `ir YVONNE BENAVIDEZ, AUGIE FELL 9ENAVIDEZ, JESSICA M AENAVI DEL, MELISSA M 3ENAVIDE Z, NJRMA BENAVIDEL, PJSALIE 6207379092 9F NI VAMUNDE, JESSICA 6204205992_ 6206593792 6206782292 6207269792 6203740092 62 0652 04 92 620658.3892 6205.350992 BENNETT, CHRISTA E BE_NNETTS, REBECCA D BENSON, MICHAEL L BERIG, LEILA BERNAL, VICTORIA RACH BERNHARDT, MELODY L BERUMEN, MARIA 3EVERL IN, MARLENE J 1244336710REG 124 43 367 1 OREG 1244336710REG 12443367104EG 12443367 'GREG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 124 43367 IOREG 1244336710REG 124433671 ORES 12443367104EG 124433571UREG 1244336710REG 12443367IOREG 12443367IOPEG 1244336710REG 12443367IORES $219.00 $356.00 $356.00 $356.00 $321.00 $280.00 $280•00 $347.00 $207.00 $252.00 $230.00 $280.00 $432.07 $280.00 $356.00 $356.00 $321.00 $99.00 $280.00 *99.00 $207.00 $90.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CJIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 ?5 95 17:08:37 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************4******************************************************fir******** Fit* 000913741 -6206557092 BIRNBERG, RNBERG, SHIRLEY A 1244336710REG 000913742 6206723592 BLACKSTON, KAREN RAE 1244336710REG 000913743 6205539692 8LACKSTON, SUZANNE M 1244336710REG 000913744 6205432092 BLAIR, ALICE 1244336710REG 000913745 6205356592 BLANCO, LUCY 1244336710REG 000913746 6235668492 BLANKIS, STEVE W 1244336710REG 000913747 6204757592 BLEVINS, TAMMY RENEE 1244330710REG 000913746 6204075392 BOCOCK, JANET LYNNE 1244336710REG 000913749 6206352592 BOKELMAN, WENDI JUNE 1244336710R`G 000913750 6204757792 BOLANDER, LEF ANN 1244336710REG 000913751 6206428992 BOLTER, GAIL J 1244336710REG 000913752 6207279392 BONILLA, DELORES 1244336710REG 000913753 6204407292 BONILLA, LINDA 1244336710REG 000913754 6206747592 BORREGO, BRENDA 1244336710REG 000913755 6206676192 BOSHELL, LISA 1244336710REG 000913756 6203632292 BOTTRELL, GOLDIE J 1244336710REG 00091.3757 6206358492 BRADFORD, DAWN 12443.36710REG 000913758 6207547692 BRANHAM, ANGELA 12443J6710REG 000913759 6205420792 BRAUHER, LOIS LOUISE 1244336710RE_G 000913760 6207144892 BRAUN, BILLIEJO DAWN 1244336710REG 000913761 6205640892 BRICENO, LORI ANN 1244335710REG 000913762 6204707092 BRICENO, SHARYL A 1244336710REG $356.00 $590.00 $492.00 $280.00 $461.00 $99.00 $389.00 $432.00 $280.00 $356.00 $268.00 $280.00 $311.-00 $99.00 $280.00 $99.00 $356.00 $356.0-0 $280.00 $280.00 $361.00 $356.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************************************************************** **************** 000913763 00 0913764 6206021592 6207222692 BRCTHWELL, RACHELLE L BROWITT, TERESA A 000913765 6205449492 BROWN, JUDY A 000913766 000913767 000913708 6206824892 BRCWNGIDDINGSr KENDER 6204603692 6205633092 00 0913769 62065.2892 000913770 000913771 00091377?. 00 09 1377 3 000913774 000913775 000913776 000913777 000913778 000913779 000913780 000913781 000913782 000913783 000913784 62.0730 3992 62 06 35 9092 62 06 74 32 92 6206554492 6206068192 6207517192 BRUM, SHERYL LEE BUCHHOLZ, CINDY BUELL, TRACY M BURCIAGA, RAQUEL CADENA, YOLANDA CADWELL, TORY S CAHILL, LAURA E CALDERON, IRENE CALDERON, JOLENE G 6206803292 GALES, WANDA SUE 6206649292 CAMACHO, IRENE 62.0305x3-492 CAMARILLO, LUCY P 6206173992 CAMARILLO, SANDRA L 5207354492 CANALES, SENORINA 6207497292 CANCHOLA, JEANETTE M 6206434392 CANIZALES, BLANCA 52071011`2 CANS°, DIAMANT INA 62.06476092 CANS), MARY K 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433571OREG 1244336710REG 1244336710REG 1244336710REG 124433671OPEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244330710HEG 1244336710REG 12443357iOREG 1244336710REG $432.00 $280.00 $356.00 $356.00 $715.00 $432.00 $356.00 $65.00 =266.00 $280.00 $271.00 $280.00 $204.00 $284.00 $252.00 $321.00 $280.00 $280.00 $146.00 $99.00 $280.00 $356.00 WWPd51+-' SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMB PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *************************k***k**********fit*****************fit*.*******************k** 000913785 6206883692 CANTU, CARMEN E 1244336710PEG 000°913786 6204746092 CANTU, JOSEFA 1244336710REG 000913767 5206620992 CANTU, JUANITA 1244336710REG 00091.3788 6207149792 CANTU, MARIA I 1244336710REG 000913789 6205615792 CARD`LNAS, ALICE MARIE 124433671OREG 000913790 6203766992 CARDENAS, HAZEL A 1244336710RLG 000913791 6207231992 CARDE_NAS, MARIBEL 1244336710REG 000013792 6205495692 CARDONA, LINDA 1244336710REG 00091 3793 6205854592 CARDJNA, MAxINE 1244336710REG 000913794 6206273792 CARLETON, MORRISSETT 1244336710REG 000913795 6204837192 CARLSON, TRINES SUE 1244336710R£G 000913796 6206250392 CARMONA, MANUELA 1244336710REG 000913797 6205733842 CARPENTER, TRAC I 0 1244.336710REG 000913796 6203820892 CARPIO, ELIA 124433671JREG 00 0913799 6207259292 CA RRERA, JUANITA 1244336710REG 000913800 6206256692 CARRERA, ROSA 1244336710REG 000013801 6204842692 CARRILLO, APRIL 1244336710REG 000913802 6206051892 CARRILLO, CARMEN R 1244336713REG 000913803 6206312492 CARRILLO, ROSE M 1244336710REG 000913604 6202352392 CARRILLO, WILMA MARIE 1244336710REG 000913605 6204410492 CARTER, JACKIE ANN 1244336710REG 000913606 6206565092 CASAS, ELDA 1244336710REG $280.00 $401.00 $207.00 $280.00 $223.00 $401.00 $99.00 $280.00 $338.00 $356.00 $308.00 $355.00 $356.00 $242.00 $356.00 $99.00 $53.00 $311.00 $99.0'0 $135,00 $266.00 $432.00 WWP85II� PAGE 8 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE C]IN PAYRCLL 11/01/95 10 25 95 17:08:37 W ARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************************************-****************************** 000913607 000913603 000913609 000913610 000913811 6207034492 6207112692 6206169592 62 06 75 70 92 6207125392 CASE, MELINDA CASE, SHANNON CASTANEDA, SYLVIA CAST ILLO, BLANCA F CASTILLO, LISA 000913612 62053031692 CASTLE, DANNY P 000913813 6206273292 CAZARES, MARI A 000913614 6207212892 CEGLIO, SUSANA 000913815 5202196392 CERVANTES, MANUELA 000913616 6206894592 CERVANTES, MELISSA 000913317 000913818 000913819 000913820 000913821 000913622 000913823 000913324 000913825 000913826 6205972392 CERVANTES, PATRICIA A 6207364692 CERVANTES, RICARDA A 620741 8492 CHACON, S ILVI A 6204327092 CHAGOLLA, ROSEMARY AN 6204967642 CHAIRES, MASEDONIA M 62065611 92 CHAI RE Z, NOEAE 6206920592 CHAMBERS, JACKLYN R 6206292892 CHANDLER, ROY DOUGLAS 6207508092 CHATTERSON, DRAEMAREI 6205463192 CHAUVEAU, VErr0NIOUE H 000913827 6204484992 CHAV.A►.tRIA, JOANNA 000913828 6203615992 CHAVEZ, BEATRICE 1244336710REG 124433671-OREG 1244336710REG 1244336710REG 124433671 DREG 1244336710PEG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG 124433671OREG 1244336710REG 124-4336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367109EG 1244336710REG 124433871uREG 1244336710RE0 1244336710R£G $715.00 $356.00 $432.00 $331.00 $250.00 $207.00 3311.00 $280.00 $199,00 $361.00 $461.00 $28<3.00 $99.00 $432.00 $512.00 $280.00 $280.00 $432.00 $214.00 $356,00 $415,00 $260.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/45 10 25 95 17:08:37 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************yF********* *****i *****k********.tit **************.******** 000913829 00 0913630 000913331 000913832 000913333 000913834 620621 0092 CHAVEZ, JACKIE 6204940292 CHAVEZ, LINA JANE 6203121292 CHAVEZ, NANCY J 6207412292 CHAVEZ, RAMONA 6206214892 CHAVEZ, SANDRA DEr 6203918492 CHAVEZ, VELIA 000913835 6204947992 CHERAMY, DONNA JEAN 000913836 000413637 0009138.38 000413839 000913840 000913841 000913642 000913843 00 091 3844 000913845 000913440 000913447 000913846 000913649 000913850 6205093892 CNRI SMAN, LINN ANN 0205717542 CHRISTIAN, LORI ANN 5207174392 CHRI STMAN, TARA M 6207406442 CIBRIAN, NORMA 0 6207450092 CISNEROZ, LUCY 6207255292 CLARK, JENICE E 6205489092 CLASEN, GINGER MARIE 6206561392 CLASEN, KAREN R 6206057692 CLAYTON, ERIN JUSTINE 6206730492 CLEMENS, JULIE 6205638592 CODY, TERRIE 6207238942 C3LE, MICHELE K 6206046292 COLEMAN, MARGARET 62 04 05 3592 COLIN, MARIA ELENA 6204456292 COLLIER, MIC-4A£L AARO 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 12443.3,710REG $512.00 $260.00 $295.00 $219.0-0 $178.00 $280.00 $321.00 $432.00 $355.00 $59.00 $207.00 *321.00 $99.00 $317.00 $280.00 $432.00 $356.00 $356.00 $356.00 $652.00 $280.00 $214.00 WWPt351P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE CJIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 1 C 25 95 17:06:37 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **x******x****k***ikk***X********************************************************** 000913851 0200373092 CONDE, IRMA 1244336710REG 000913852 6205486142 CONTRERAS, SONIA GABR 124433571OREG 000'913653 6206037792 COOK, JOANN 124433671OREG 000913354 6204392592 COOPER, NIKI W 12.44336710REG 000913855 6205199292 CORDOVA, ANNETTE 1244336710REG 000]13856 6204872692 CORDOVA, BERNADETTE M 1244330710REG 003013857 6203899492 CORDOVA, CATHERINE RU 1244336710REG 000913858 6207112792 CORDOVA, CORDELIA 1244335710REG 003913859 0206775742 CORDOVA, VALLNTINA L 1244336710REG 000913863 520466:3792 CORTEZ, CAROLYN HOPE 1244336710REG 000913861 6205492592 COVEL, BRENDA NADINE 1244336710REG 000913852 6207301042 COX, DEBRA 1244336710REG 00091.3663 6207507992 COYLE, GLORIA 1244336710REG 000913604 6207016392 CREASER, DENA L 1244336710REG 000913365 6203450992 CRFSRIN, MARTHA 1244336710REG 000913860 5207523792 CRISEL, LEE 4 1244336710REG 000913=307 6204759692 CROOKS, VERA 0 1244336710REG 000913608 6206852692 CRCT TEAU, ERIKA ANN 1244336710REG 000913664 6207455192 CRUZ, BERTHA A 1244336713800 000913870 6206856992 CRUZ, CLAUDIA 1244336710REG 000913871 6204306092 CRUZ, MARGAR`_ T 1244336710REG 000913872 6206133692 CULL ISON, KENDRA 124433671OOREG $187.00 $356.00 $389.00 $280.00 $311.00 $355.00 $280.00 $252.00 $285.00 $356.00 $356.00 $53.00 $356.00 $280.00 $432.00 $280.00 $280.00 $280.00 $574.00 $92.00 $432.00 $252.01 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE CJIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER PRCVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****k***********k****#* ** ******* **** ****,kit* ************************************** 000913873 000913874 000913875 000913876 000913877 000913378 000913679 000913880 000913081 000913882 030913833 0009133.84 000913885 000913885 00091388/ 000913388 000913889 000913890 000913691 000913692 00091.3693 00 091 389 4 6207416992 6205661392 6205982092 620671:3992 DANIEL, MICHELLE DANIELS, DAWN RECHEAL DAUB, DOLORES M DAVILA, CATHERINE 6207351692 DAVILA, DENISE 62065721 92 DAVIS, KYLA 3 6205647692 DAVIS, LINDA 6207405092 DAVIS, WANDA 6207124892 DEAN, REBECCA L 6205311292 DECKER, CARRIE LYNNE 6205994692 DEES. REBECCA S 5207220892 DEHERRERA, STEPHANIE 6207003492 DEHOFF, DURANDA 6203042592 6204349992 6207177292 6205413092 6205925592 DEITER, BERTHA DEKfIV, CHRISTINE DELACRUZ, TERESA DELAFUE+VTE, CATALINA DELARA, EPITACIA DART 6203067692 DELEON, ANGIE 6203035292 6205599992 6205558192 DELGADLLLO, MARCIA DELGAD ILLI, SUSAN I DELGAUO, STACY 1244336710REG 1244335710REG 1244335710REG 124433571OREG 1244336710REG 1244336710REG 1244335713REG 1244336710REG 1244336710REG 1244335710REG 1 24433671 0REV 1244336710RE'i 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443357109EG 1244336710REG $219.00 $193.00 $311.00 $280.00 $99.00 $285.00 $356.00 $94.00 $269.00 $384.00 $432.00 $280.00 $432.00 $99.00 $207.00 $280.00 $99.00 $432.00 $356.00 $99.00 $356.00 $252.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 12 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/:,1/35 10 25 95 17:08:37 WARRANT NUMBER I.D. PROVIDE;-? NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************fir*********************** ***************************** 000913695 6207301492 DELGADO, VERONICA 000913895 6206101892 DEMMITT. CAMEY 000913697 62072.45992 DENNIS, RUBY 000913896 6202303392 (IF:VARGAS, RUTH 000913899 6201934592 °HOOGE, KAREN 000913900 62.05305092 DIAZ, CORRINNE 000913901 6203361192 DIAZ, EILEEN JOANNA 000913902 6205958092 DIAZ, HAhTHA F. 000913903 6207337692_ DIAL, MICHELLE A 000913904 6207466492 DIAL, NARCISSA A 000913905 6207349492 DI CKMAN, L[]RRAI NE F 000913900 6204015392 DICKSON, TERRY 000913907 5207419342 ILK A. JAMIE KAY 000913906 6202282192 DI CM. GWENDOLYN 000913909 6205722392 DOMI NGU!=Z, ES TER 000913310 6206205592 DOMINGUEZ, GENEVA ai 000913911 6204336392 DOMIN. UEZ, GU ADALUPE 000913912 0233760592 DORMAN, SARA CHRISTIN 000913913 6206040292 DRTINA, LINDA DARLENE 000413914 620720 1892 DUFF IELD, SHANNA 00091.3915 6203725592 DUNN, SHEILA MARY 000913916 6207497692 DUPPER, HOLLY K 124433671OREG 1244336710REG 12443367 IOREG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 1244336710RE0 1244336710REG 12443367 IOREG 1244336710REG 12443367IOPEG 1244336710REG 1244336710REG 12443.30710REG 1244336710REG 124433671'OREG 1244336710REG 124433671OREG 1244336710REG $99.00 $280.00 $280.00 $356.00 $151.00 $99.00 $311.00 $99.00 $280.00 $219.00 $432.00 $214.00 $219.00 $137.00 $512.00 $356.00 $356.00 $311.00 $207.00 $280.00 $321.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 13 STATE COIN OAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:0d:37 WARRANT NUMBEr, I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************.*************************************************************** 000913917 6205724792 DURAN, ONEIDA 000913918 000913919 000913920 000913921 6206232092 DURAN, TONYA 6207502492 EATON, KERRY E 6205126392 EDWARDS, CHARLOTTE A 62 0724 15 92 EGSERT, MONICA L 000913922 6205143992 EKLUND, SARAH JEAN 000913923 000913424 000913925 000913926 000913927 000913928 000913929 000913930 000913931 00091332 000913933 000913934 003913935 000913936 000913937 000913938 6207559592 6204497492 620753.6292 ELLIOTT, LADY L ENRIQUFZ, FIDELIA ENSINIA, PATRICIA 6206544192 ESCALANTE, MARIA A 6207312792 ESCOBIDO, VALERIE M 6204322292 ESPARSEN, SHARON 6203224892 ESPARZA, VICTORIA 6204025192 ESPINOSA, LOUISE THER 6203748692 ESPINOSA, REBECCA 6207482292 ESPINOZA, TANYA M 6202562792 ESQUIBEL, MARTINA 6206570992 ESQU IVEL, ROSA 6207354192 EST}RGA, AIMEE E 6206267292 ETHERIDGE, NORMA 6207363492 EVANS, GLENNEDA F 6207071292 EVANS, MICHELLE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 12.44336710REG 124433671OREG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $415.00 $280.00 $2 19.00 $356.00 $388.00 $451.00 $185.00 $9-9.00 $280.00 $207.00 $432.00 $320.00 $99.00 $311.00 $532.00 $219.00 $356.00 $94.00 $280.00 $361.00 $99.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 14 STATE Cl IN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER 1.0. PROVIDER NAM ACCOUNT NUMBER WARRANT AMOUNT ****x*******************************k********************************************* 000913939 5205503092 FARR, CRISTINA "?_LISS 000013940 62074675'92 FECHNER, ANDREA J 000913941 6206943592 FEDERICO, ELI SA 4 000913942 6204611992 FELLERS, C►4ARLENE M 000913943 6207071492 FERNANDEZ, HJLLI M 000913944 6207232092 FERRELL♦ KELL IE R 000913945 6207301692 FIX, LISA 0 000913946 6205296192 FLORES, BRENDA 000913947 6206540892 FLORES, GABRIELA 000913948 003913949 000913950 00 0913951 000913952 000'91 3953 000913954 000913955 000913956 000913957 000913958 000913959 000913960 62073220-92 62 37 317392 62 05 68 3792 62 04145492 6206507292 6207081792 520690 3242 620593 4902 6204745092 6203298792 62 06 82 77,42 FLORES, JESSICA FLORES, LUCINA FLORES, MAR IADLLOURDE FLORES, ROBIN M FLORES, TEPESA FORD, DEBRA FORD, JENNIF� R FOSTER MELODY P FOUTS, DEBRA FRANCISCO. J3SEFA FRANCO, CRF_SrLIA 6204760692 FRESQUEL, JER AL D I NE 8205596692 FR IE S, Et2 ICA J 12443367 IOREG 1244335710REG 12443367109EG 12443367109 EG 124 4336710REG 1244336710REG 12443367109EG 1244336710RLG 12443367109EG 1244336710RLG 12443367109EG 1244336710RE5 1244336710REG 1244336710PEG 124433671OREG 1244336710REG 1244336710R[G 1244336710REG 1244336710REG 1244.336710?EG 1244336710REG 124433671Uf2EG $252.00 $356.00 $356.00 $99.00 $187.00 $280.00 $280.00 $432.00 $99.00 $280.00 p92.00 $280.00 $432.00 $207.00 $437.00 $280.30 $321.00 $280.00 $171.00 $415.00 $321.00 $356.00 WWPSSIP SOCIAL SERVIOES WARRANT REGISTER PAGE 15 STATE CJIN oAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:18:37 WARRANT NUMBER 1 .0. PRCV IDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************** *kit********************************************k******** 000913461 000913462 030913963 000913964 000913965 000913966 000913967 000913968 00091396°) 000913970 000913071 000913972 000913'973 000913974 000913975 00 09 13976 00091.3977 000913978 000913979 000913980 000913981 000913982 6207082592 6205745892 6205035490 6206140292 62 05 75 5692 6204722792 6203461792 6207012492 5205619302 6204979392 6204715592 6207359992 6207022092 62073401392 6207295592 620623 7992 6205200892 FRY, LISA FULLER, STACEY L GALINDO, MANUEL GALLEGOS, K,,PI STINA GALLEGOS, MELISSA ANN GALLEGOS, NORMA LINDA GALLEGOS, PEGGY GACNA, TRISHA R GARCIA, ANNA GARCIA, BARBARA JEAN GARCIA, BENERITA GARCIA, BETTY GARCIA, BRANDY GARCIA, CAROL INF GARCIA, CECILIA GARCIA, CONCEPCION GARCIA, CORINNE MARIE 62036011/2 GARCIA, DENISE 6203490292 6201993892 6206015292 62 01 87 2892 GARCIA, ESTNF R +A GARCIA, GLORIA GARCIA, IRMA GARCIA, JOAQU I NA 1244336710R£G 1244336710REG 1244336710PEG 12443367109EG 124433671OREG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 124433s710REG 124433671GR=G 124433671OR`G 1244336710RLG 12.4-433671 GREG 124433o71OREG 1244336710REG 1244336710PEG 12443.36710REG 1244336710REG 1244336710RLG 1244335710REG $280,00 $356.00 $356.00 $356.00 $432.00 $321.00 $99.00 $266.00 $356.00 $99.00 $280.00 $415.00 $512.00 $260.00 $65.00 $590.00 $280.00 $432.00 $311.00 $280.00 $512.00 $99.00 WWP651P SOCIAL SERVICES WARRANT PEGISTEf PAGE 16 STATE C3IN PAYROLL DATE OF MAILING WARRANTS 11/01/95 13 25 95 17:0d:37 WARRANT NUM3ER I,D. PROVIDER NAME ACCOUNT NUMBER WAR'lANT AMOUNT ********************************************************************************** 00091398.3 000413984 000913'985 0009.13986 000913487 000413988 000913989 000913990 000913991 00 091 3992 000913993 000913994 000913995 000913996 000913997 000913998 000913999 003914300 000914001 000414002 000914003 000414004 6206534692 6207341992 5207030492 6207446692 6207049292 0206118692 6204637392 62 07 14 3392 6206056392 6205569692 GARCIA, JUANA GARCIA, LAURI GARCIA, LINDA GARCIA, MALISA R GARCIA, MARIA DORA GARCIA, MARIA E GARCIA, MARY GARCIA, RENEE J GARCIA, SELENA M GARCIA, SUSAN M 6207117392 GARDELLA, TANYA 6205667392 GARDUN'], GERALDINE NE A 62 04253792 62 0721 8692 6207244092 62071125'92 6207284592 62 0738 99 92 6206546692 6204233392 62064272',2 62 00675292 GARZA, AURORA GARZA, GERALD INE ❑ GARZA, GUADALUPE GARZA, LURIANN GARZA, HANDLE_ GARZA, PATRICIA GARZA, TONYA GAVINJ, ELVA GERLACH, MARIA A GERALD, TARA 1244336710R`G 1244336710REG 1244336710REG 1244336710REG 1244336710RtG 1244336710REG 1244336710RE_G I244338710REG 1244336710REG 1244336710REG 124433o713PEG 1244336710RLG 12443367IOREG 1244336710RLG 1244336710REG 1244330710Rtc 1244336710REG 1244336710PEG 1244336710REG 124433671OREG 1244336710REG 1244338710PEG $207.00 $432.03 $280.00 $219.00 $'99.00 $99.00 $384.00 $280.00 $432.00 $252.00 $99.00 $432.00 $512.00 $280.00 $280.00 $415.00 $265.00 $280.00 $356.00 $2.80.000 $356.00 $280.00 WWP861P SOCIAL SERVICES WAf.RANT REGISTER PAGE 17 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/O1/0'i 10 25 95 17:08:37 WARRANT NUMBER L.D. PROVIDER NAME ACCOUNT NUM8ER WARRANT AMOUNT **************************************************************************-*hit**** 000914005 6205103392 000914006 6207466992 000914007 6206036992 000914008 6205695592 000914004 6206766832 000914010 620715732 000914011 6201482092 GONZALES, ADELAIDA 000914012 000914013 00 091401 4 000414015 000914016 000414017 000914018 000914019 000014020 000914021 000914022 000914023 000914024 003914025 000414025 5204821532 62 05 759 1 72 62028109)2 6202476492 62 06235092 6205833042 6206872892 6205406192 6205605492 620615%1792 6206082292 6204354492 6205535692 GOME'Z, GALE COME Z, NOEL IA E GOMEZ, STEPHANIE GOMEZ, SUSIE GOMEZ, VIVIAN M GOMEZPALAFOX, GUADALU GONZALES, DE3RA LYNN GONZALES, DENISE A GONZALES, ELIDA GONZALES, ELIZAbE TH S GONZALES, ERICA GONZALES, FRANCISCA GONZALES, JOSEPH A GONZALES, LISA NANCY GONZALES, LUIS GONZALES, MARIA GONZALES, MARY ANN GONZALES, MARYANN GONZALES, MELISSA 6206307792 GONZALES, MISTY 6202571642 GONZALES, RCS AL IE ELI 1244336710REG 124433671 OREG 124433671OREG 124433671OREG 1244336710REG 124433O710AEG 1244336710REG 1244336710REG 124433571OREG 1244336710REG 124433571OREG 124433671OPEG 12 4433571 ORLG 1244336710RFG 1244336710REG 124433671OREG 12443367 1 °PEG 124433671GREG 124433671 OREG 1244336710REG 1244336710REG 124433671OREG $321.03 $280.00 $321.00 $280.00 $311.01 $92.00 $99.00 $531400 $612400 $432.00 $311.00 $311,00 $356.00 $99.00 $167.00 `207.30 $99.00 $321.01 $356.00 $33.03 $356.00 $72.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 116 STATE C3IN PAYROLL DATE OF MAILING WARRANTS 11/01/95 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER 1.0• 10 25 95 17:08:37 WARRANT AMOUNT ******k!***************************************************************fir********** 000914027 6206233892 GONZALES, RUTH 1244336710REG 000914026 6205742092 GONZALES, SUE ANN 1244336710REG 000914029 6205899092 GONZALES, SUSAN MARIE 1244336710REG 000914030 6204647892 GONZALES, TAMMY 1244336710REG 000914031 6202954692_ GONZALES, THERESA 1244336710REG 000914032 6206358792 GONZALEZ-MARTINEZ, GE 1244336710REG 300914033 6205397392 GONZALEZ, ALICIA 1244336710REG 000914034 6205097492 GONZALEZ, FRANCES PAT 1244336710REG 000914035 6204650192 GONZALEZ, JANE ANN 1244336710REG 000914036 6205326792 GONZALEZ, JANE MARIE 1244336710RE0 000914037 6207445992 GONZALEZ, SUSANA G 12443.36710REG 000914038 6205736192 GONZALEZ, TERESA 1244336710REG 000914039 6206185292 GONZALEZ, THELMA 1244336710REG 000914040 6205216292 GOODEW, AUBIE A 1244336710REG 000914041 6204878492 GORE, TAMARA KAY 1244336710REG 000914042 620585342 GRAFFIA, ANTONIA 1244336710REG 000914043 6204910492 GRAMLING, LYNETTE 1244336710REG 000914044 6204751092 GRAMLING, SANDRA LEE t244336710WEG 000914045 6205809692 GRANAOOS, YOLANDA 1244336710REG 000914040 6207194392 GREEN, CHRISTINA 1244336710REG 000914047 6205740592 GREER, MARENA JEAN 1244336713REG 000914043 6203840192 GREGORY, MARTHA MARIE 1244336710REG $311.00 $339.00 $280.00 $311.00 $590.00 $311.00 $99.00 $512.00 $512.00 *260.00 $185.00 $117.00 $99.00 $321.00 $151.00 $252.00 $4 15.00 $356.00 $311.00 $280.00 $321.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 19 STATE C3IN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 10 25 95 17:08:37 WARRANT AMOUNT * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *'* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 000914049 6207436192 GRIECO, ERNESTINA 000914050 6206297592 GRIEGO, ESTHER 000914051 6206238392 GRIFFIN, JACKIE SUE 000914052 6207463792 GRCSSHANS, DEAN A 000914053 6205635992 GROVES, CASSANDRA M 000914054 6205226592 GUAJARDO, PATRICIA 000914055 6206937092 000914055 6205968192 000914057 6206652292 00091485`) 6205294592 GUTIERREZ, DENISE MIC 000914059 00 0414060 000914061 000914062 300914063 000914064 000914065 000.91 4066 000914067 000914068 000914069 000914070 6206620192 6206501692 6203139492 GUERRA, DOROTHY GUERRERO, 009A 0 GUTIERREZ, ARABELLA GUTIERREZ; J30Y GUTIERREZ, JOSE A GUTIERREZ, JUANITA 6206531592 GUTIERREZ, LYDIA E 6207496092 GUTIERREZ, NATALIE M 6205245.392 GUTIERREZ, REGINA MAk 6207242892 GUTIERREZ, Y3LANDA 6203440092 GUZMAN, GRACE 6207442392 GUZMAN, MARIA E 6205208392 GUZMAN, STELLA 6205851992 HACKETT, JANET KAY 6204686792 HAMMAN, TERESA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433ti710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $146.00 $280.00 $280.00 $432.00 $374.00 $426.00 $99.00 $311.00 $415.00 $512.00 $316.00 $356.00 $11.20 $207.00 $280.00 $356.01 $280.00 $280.00 $219.00 $356.00 $356.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 20 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/45 10 25 95 1 7.08:37 WARF'AMT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k****** *wx*******************************************************************k*** 000914071 000414072 000914073 000914074 6204443892 6206468692 6207343692 62059760'12 00O914075 6207099.192 000914070 6205133292 000914077 6207223392 HAYDEN , GLOP' A 000914018 000914079 00 09 140110 000914081 000914082 000914033 000414084 000914085 000914080 000914087 000914085 00 09 1408 4 000914090 000414001 000914092 62 07493492 62 06 36 74 92 6207523892 62 0702.3542 6207316502 HAMMER, ROSEMARY HAROCASTLE, CHRISTCPH HARDING, LAWANDA HARDY, BE_LINDA GALE HARLESS, JOANNAH HATF IELD, CHERYL RENE HEBERLING, ASHLEY HEGINBOTTOM, BONNIE HE ILBRUN, KURTIS E HEIN, CARRIE HELLEWELL, RACHEL S 6206756392 HEMRRE_Y, AMAA DA 52 05011192 6207503792 6207530992 6207105692_ HEMBRY, ANGEL INA HENRY, PATRICIA A HENSLEY, HOLLY L HENSON, AMBER L 5203529592 HERBST, JEANNIF 620720799?. 6206990292 6204779692 62.05518892 HERNANDEZ, ANA HERNANDEZ, ANTOINETTE HERNANDEZ, CHRISTINE HERNANDEZ, CHRISTINE 1244335710RE0 12443367 IOPEG 1244336710REG 1244336710REG 1244336710RLG 124433671 OR ES 124433671OREO 1244336710REG 124433671OPEG 124433571OREG 1244338710REG 1244336710REG 124433671 ORES 12443.3671 GREG 124433671 OR ES 124433071 ORES 1244336710PEG 1264336710PEG 12443367109EG 1244336710REG 1244338710REG 124433671 ORES $207.00 $230.00 $355.00 $230.03 $250.00 $123.00 $356.00 $213.00 $311.03 $280.00 $356.00 $280.00 $257.00 $99.00 $280.00 $356.00 $356.00 $1 35.00 $280.00 $280.00 $415.00 $432.00 WWP851P PAGE 21 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************i ******************** k************fit*********************fit***** 000914093 6207519192 000914094 000914095 000914096 000914097 000914096 000914099 000914100 000914101 000914102 000914103 000914104 000914105 000914106 000914107 000914106 000914109 000914110 000914111 000914112 000914113 000914114 HERNANDEZ, CYNTHIA 6206020392 HERNANDEZ. EMMA RITA 6206171092 6206491592 6207038592 6205726692 6202398192 6207338992 6201826092 6207385592 6206129992 62 07 55 10 92 6206478792 HERNANDEZ, FIDELA HERNANDEZ, JOSEPHINE HERNANDEZ. LOLITA HERNANDEZ, MA GDALENA HERNANDEZ. MARGARITA HERNANDEZ, MARIA C HERNANDEZ. MICAEILA HERNANDEZ. OLGA HERNANDEZ. PAULINA HERNANDEZ. REBECCA HERNANDEZ. R3.SHFL 6206898192 HERNANDEZ. SANDRA 6204306792 HERNANDEZ. SOFIA 6206866192 HERNANDEZ, TRENA L 6206343192 HERRERA, JANIE 6206105492 HERRERA, MARIA LOURDE 6206051692 HESTER, VICTORIA RAE 6207364392 HICKEY, BILLIE J 6205447092 HIMSCHOOT, DENISE H 6206293492 HI NSHAW. STACEY L 124433671OWEG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 124433O710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710RCG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $280.00 $512.00 $214.00 $280.00 $432.00 $497.00 $185.00 $252.00 $207.03 $207.00 $432.00 $280.00 $280.00 $356.00 $356.00 $99.00 $432.00 $260.00 $146.00 $356.00 $389.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 22 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *** k***k*****k*******,tit****k+t**********************,r********************iE********* 000914115 000914116 000914117 000914114 000914119 000914120 000914121 000914122 000914123 000914124 000914125 000914125 000914127 000914/28 000914129 000914130 000914131 000914132 00 091 41 33 000914134 000914135 000914136 62 07 54 3392 HOFFMAN, DEBORAH L 6206108392 HOFFMAN, TERRI LYNN 6207205192 HORST► LYNNE -E 6205549192 HOSKINS, LORETTA 52.0714 5192 HOUSE, TAMMY E 62 07 39 56 92 HU BLEB, PATRICIA 6207093292 HUDSPETH, CYNTHIA L 6206753292 HUERTA, AUCENCIA 6205634892 HUGGINS, JOHN J 6207331792 HUGHES, LORETTA 6207418992 HURNEYKEENER, MELLISA 6206543192 IBARRA, CARMEN 6207050992 IBARRA, JOSE 6202715692 IBARRA, MARIA VICTOR! 6206085892 I NDACOCNEA, GLORIA 6205493742 IZAGUIRRE, SONIA 6203983192 JACKSON, LINDA KAY 6207340392 JARAMILLO, CINDY 6201.366392 JARAMILLO, CONN IE 6206321992 JARAMILLO, MARIA G 6205089592 JIMENEZ, PAULA EILE.EN 6206475992 JIMENEZ, ROSA M 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RtG 124433671DREG 124433671OPEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356.00 $266.00 $280.00 $512.00 $321.00 $497.00 $260.00 $205.00 $532.00 $285.00 $252.00 $65.00 $372.00 $432.00 $356.00 $169.00 $280.00 $280.00 $99.00 $356.00 $432.00 $284.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 23 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER 1606 PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000914137 6205861692 000914138 000914139 000914140 000914141 000914142 000914143 000914144 000914145 000914146 000914147 000'414148 000914149 000914150 000914151 000914152 000914153 000914154 000914155 000914156 000914157 000914158 JIMENEZ, ROSI TA 62057652_92 JIRON. RAEDEAN M 6205656992 JOHNSON, ANGELA KAY 6206695492 JOHNSON, HEATHER E 5206908642 JOHNSON. JANENE JC 6207450292 JOHNSON, JOLENE L 0206275592 JOHNSON, MARIA 6205565292 6205422892 620553 7792 JOHNSON. VICKY LEE JOJOLA. STEPHANIE JAN JONES, BELINDA E 6205343492 JONES, KAREN DOROTHY 6206261192 JONES, PORFI3IA SARA 6207034692 JONES, REBECCA D 6205927392 JONES, TINA 6205073992 JORDAN, MARIA 6206651392 JUAREZ, DEL IA 6206209092 JUAREZ, IVONE 6205125892 JUREK, GAIL 6203625492 KAMERZELL, VIRGINIA K 6205598692 KEETON, RONDA NADINE 6206076492 KEEVER, CYNTHIA J 6207143492 KELLY, BRENDA L 124433671OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671 OREG 1244330710PEG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 124-433671OREG 1244335710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244338710REG $207.00 $432.00 $432.00 $3545000 $2#0.00 $432.00 $356.00 $321.00 $512.00 $252.00 $356.00 $262.00 $361.00 $356.00 $311.00 $432.00 $356.00 $280.00 $356.00 $356.00 $356.00 $280.00 WWPtS51P SOCIAL SERVICES WARRANT REGISTER PAGE 24 STATE CJIN PAYRCLL DATE GF MAILING :WARRANTS 11/01/95 WARRANT NUMBER 1 . 0 . PPCV [DER NAME ACCOUNT NUMBER 10 25 45 17:08:37 WARRANT AMOUNT ***************************tic*******k*r x****************************************** 000914159 000914160 000414151 000914162 000914163 000914164 000914160 000914166 00014167 000914168 000914169 000914170 000914171 000914172 000'14173 000914174 000914175 000914176 000414177 0009141713 000914179 00 0914180 6206942592 6207086542 6206331592 520671 4142 6205193942 6205542392 6207 356592 62 04 569542 6205965392 6206556192 KEMP, JENNIFER L KEMPTER, LAURA J KENNEDY, JENNIFER L KEY, LAURINA A KIMES, DOREEN KIMMEL, ROBIN L KINJT, TAMMY L KING, GLORIA F KING, KATHERINE MILTS KIRKPATRICK, JULIE A 6206815992 KITCHENER, ERICA 6206062392 6204392792 6205068992 6206424942 6204344172 620531 8792 6204 541392 6206943892 KLAPEO, CHRISTINE ANN KNIGHT, VIOLET H KOHLER. CHRISTINE IRE KOHLER, REBECKA J KGRGAN, CAROL A KORGAN, LYNDA KOZLOWSKI, MARY F. KRAHL, KRISTAL A 6207474792 KRAUSE, SHARON J 6207213592 KRIEN, BOBBI J 6203753692 KUBIK, CHERYL LEA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433571CREG 12443367IOREG 1244336710REG 12443367 'ORES 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 124433671 OREG 1244336710REG 1244336710REG 1244336710RF_G 1244336710REG 12443367I0REG 1244335710REG 1244336710REG 1244336710REG 1244338710REG $280.00 $321 .00 $1 11.00 $361.00 $356.0 0 $321.00 $225.00 $432.00 $280.00 $356.00 $280.00 $240.00 $39.00 $432_•00 $280.00 $590.00 499.00 $99.00 $280.00 $240.00 $280.00 $37.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2:i STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********k******************************k*************************************** 0009.14181 6206415592 KUBITSCHECK, DEBORAH 000'714182 6207134092 KYLE, AIMEE 000914183 6207283392 LABARGE, JAMI 000914184 6205469192 LACOSSE • BONNIE 000914185 6205487392 LACOSSE, CONNIE LOUIS 000914136 6207221492 LAGUARDIA, GINO ANTON 000914187 6205751092 LAGUNAS, MELINDA 300914188 6205052792 LAHMAYER, LAURA LEE 000914189 5207005092 LAIRD, MICHELE 000414190 6204030892 LANG, SHARON 000914191 6206322092 000914192 6203621092 6205804792 6205742492 000914143 00 39 141 94 000914145 000914196 000914197 000914198 000914149 003914200 000914201 00 0914202 LANGE, CRYSTAL L LARA, MELINDA MAE LARA, PAULA K LAKES, CARMEN 6205737292 LARREAU, CAROLYN M 6206204092 LAYSBAD, GERMAINE 6203822692 LECHUGA, HELEN 6204161592 LECHUGA, LORI 6206026392 LEE, ART NAN 5207549792 62"07466392 LEEK, ANITA LEMARR, ROSEMAR IE 6207518492 LEMMO, THOMAS J 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710NEG 124433671ORE0 1244.3.36710REG 1244336710kEG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 124433571JREG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $280.00 $280.00 $432.00 $280.00 $432.00 $432.00 $590.00 $356.00 $509.00 $280.00 $339.00 $512.00 $285.00 $207.00 $99.00 $590.00 $666.00 $280.00 $207.00 $280.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 26 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUM aER I.D. PROVIDER NAME ACCOUNT NUMBER 10 25 95 17:08:37 WARRANT AMOUNT **********************************iclt*********rt******** tit***it*******************•*A* 000914203 00 09 1423 4 000914205 000914206 000914207 0009140& 00091420* 000914210 000914211 000414212 000914213 000914214 000914215 000914216 000914217 000914218 000914219 000914220 000914221 00091-42.22 000914223 000914224 6207381492 LEON, MARIA 6206569292 LEON, TAMMY K 6204802792 LERMA, DORA 6205611692 LERMA, FRANCES 6206832092 LERMA, RUTH 5207146692 LEWIS, ALEXANDER R 6206138292 LEWIS, DEBRA A 6207478792 LEWIS, NANCY L 6204342292 LIGHTSEY, LISA ANN 6205915192 LIMAS, LISA MARIE 6207362492 LINO, CYNTHIA L 6205449592 LINDSAY, SHELLY S 6203952592 L I DSEY, JOANNE 62 04 28 9592 LLAMAS • CATHERINE 62 04 5580 92 LOEQA, HERMEL INDA 6206371592 LOGSDON, REBECCA M 6205731292 LOMA, AGAPITA 6204900492 LONTINE, BRENDA 6206459992 LOPEZ, ADA 6205700592 LOPEZ, ANGELINA 62 02585392 LOPEZ, RERTA 6206839892 LOPEZ, CYNTHI A 124433671GREG 1244336710REG 1244336710PEG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710HEG 1244336710REG 12-44336710REG 12443367I0REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG $99.00 $2$37.03 $512.00 $311.00 $99.00 $291.00 $207600 $235.00 $99.00 $432.00 $94.00 $335.00 $209.00 $356.00 $512.00 $209.00 $497.00 $280.00 $356.00 $512.00 $187.0') $265600 AWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 27 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT 1.0. NUMBER *******k*********************k**************************************************** 00 3914225 000414225 000914227 300914229 000914229 000914231 000414231 000914232 000914233 003914234 000914235 000914236 000914237 000914239 000914234 3.00914241 000914241 000914242 000914243 000914244 000914245 000914246 PROVIDER NAME 6204993792 LOPEZ, DENISE A 6206239692 LOPEZ, EMILY DEANI 6206692292 LOPEZ, JESSE FELIPE 62 0754 7392 LOPEZ, LORI a 62_04429392 LOPEZ, MARIA ISABEL 6204852792 LOPEZ, NORMA 6205246192 LOPEZ, OFELI4 Y 6204455092 LOPEZ, SARA 6205157542 LOPEZ, SOLE DA D 6206289292 LOPEZ, SUSAN 6204740792 LOPEZ, SYBIL G 62 06009692 LOUCKS, JENNIFER 6203472092 LOVA, GRACIELA 6206071892 LOYAPRAD0, ROSA E. 6205197492 -62 04 49 52 92 6207499592 6206069492 6206458792 LOZANO, CAMILLE LOZANO, CONNIE MARIA LOZANO, ELISA LOZANO, ESPERANZA FLO LUCAS, COURTVEY 5205542792 LUCERO, DOROTHY FRANC 6206413390 LUCLRO, MELISSA L 6204512592 LUEHRING, DIANA KAY ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433571 0R ES 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG WARRANT AMOUNT $311.00 $280.00 $415.00 $280.00 $280.00 $99.00 $280.00 $590.00 $356.00 $512.00 $356600 $280.0-0 $99.00 $432.00 $590.00 $356.00 $415000 $325.00 $196.00 $356.00 $356.00 $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 28 STATE COIN PAYRCLL DATE OF MAILING _WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT *****************************************************************A***4************ 000914247 6203040092 LUJAN, HENRY P 000914248 6206442092 LUJAN, JAMAINE 000914249 000914250 000914251 5207495692 LUJAN, IIMOTAY S 6203694292 LUJAN, VIOLA 6206843592 LUNA, LAWRENCE 000914252 6206710292 LUNA, MARIA 000914253 000914254 000914255 000914256 300914257 000914258 000914259 000914260 000914261 000914262 000914263 00 0914264 000914265 000914266 000914267 000914263 62334325992 LUNSFORD, VIRGINIA MA 6205501692 6205732292 6207484892 6207379792 5205763092 6203510092 62074461 92 MACDONALD, IREIE MACHUCA, SILVIA R MADALENO, WASHIKA MADRID, ARACELI MADRID, DEBBIE L MASS, LAURA MAESTAS, LARRY L 6204533392 MAESTAS, PAULINE 6205929392 MAGRUDER, KIMBERLY DE 6206559792 52_05706092 MAIN, DARON MAIN, PAMELA KAY 6207507692 MALDONADO, EDUVINA D 620541.37.92 MALDONADO, MARIA I 6206157492 6205926692 MALTA, KATHLEEN MALOTTE, RONDA L 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244335710REG 124433671OREG 1244336710REG 1244335710REG 12443.36710REG 124433.6710REG 1244336713REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244.336710REG 12443.36710REG $99.00 $89.00 $252.00 $280.00 $432.00 $311.00 $280.00 $280.00 $311.00 $280.00 $65.00 $356.00 $389.00 $356.00 $314.00 $512.00 $234.00 $73.00 $280,00 $280.00 $356.30 $432.00 WWPt351P SOCIAL SERVICES WARRANT REGISTER PAGE 29 STATE C)IN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I.D. PRCVIDER NAM_ ACCOUNT NUMBER 10 25 95 17:08:37 WARRANT AMOUNT *******************x***,******-*************************************************** 000914259 6207313592 MANCHA, MARIA D 000914270 6206040392 MAPCINAZ, IRMA 000914271 6204819692 MANNING, BEVERLY J 000914272 6203401992 MANRIQUEZ, OFELIA 000914273 6205784292 MARCELENO, DEBRA DARL 000914274 6207063492 MARCELENO, DONNA V 000914275 6204546092 000914276 6207055592 000914277 6203814992 000914278 000914279 0O0914280 000914281 000914282 000914283 000914284 000914285 000914286 00091-4287 000014288 00-0914289 00 0914290 MARCELENO, JANIE MARCELENO, PAULA MARES, DEBRA 52 06 34 3092 MARES, ESTHER P 6205220192 MARES, MARY 6205336992 MARINELARENA, OLGA LY 6204026892 6206510692 6204115292 6204843192 0203514292 6233883692 62 06 64 50 92 6207193092 62.05552402 6206294092 MARKLEY, TERRY LYNN MARQUEZ, ANGELINA MARQUEZ, ARLENE F MARQUEZ, FRANCES MARQUEZ, JEANNIE M MARQUEZ, JERRI MARQUEZ, JUDY MARQUEZ, PATRICIA MARQUEZ, WANDA LkE MARQUEZQUEZADA, CCNCE 1244336710REG 12443357IJREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433571OREG 1244336710REG 1244335710REG 1244336710REG 1244335710REG 1244336710REG 124433571OREG $432.00 $432.00 $606.00 $461.00 $432.00 $432.00 $574.00 $356.00 $207.00 $432.00 $432.00 $590.00 $512.00 $280.00 $432.00 $207.00 $415.00 $356.00 $99.00 $99.00 $214.00 $207.00 WWP851P SOCIAL SERVICES WARRANT -REGISTER PAGE 30 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUM3LR PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT ***rk*********A**********************x**********************************k********** 000914291 000914292 000914293 003914294 000914295 000914296 000914297 000914296 000914299 000914300 000914301 00091.4302 000914303 000914304 000914305 000914306 000914307 000914308 000914309 000914310 000914311 00 09 1431 2 6206202892 6204583492 6203956)92 6206639192 6206557292 62 37 48 40 92 MARS, MOLLY A MARSH, TINA '4ARIE MARSHALL, VELTA MARTINEZ, ALBERT MARTINEZ; ALICE MARTINEZ, ANDREA M 6205937092 -MARTINEZ, ANGEL MARLI 6205655192 6202913292 6204612492 MARTINEZ, ANNA 0 MARTINEZ, BETSY ANN MARTINEZ, BETTY BARBA 5205364892 MARTINEZ, BRENDA LORI 6205089692 6206071192 6204 3900 92 620424 64 92 6206358292 6207049692 6204635892 6203334692 620440 26'92 6206488092 5206084592 MARTINEZ, CHRISTINE J MARTINEZ, DANA MARTINEZ, DOREEN KAY MARTINEZ, EVA LUCY MARTINEZ, FRANCES T MARTINEZ, GABRIELA MARTINEZ, GLORIA A MARTINEZ, JENNIE MARTINEZ, JOSEPHINE M MARTINEZ, K I'l8ERLY A MARTINEZ' LILLA 1244336710REG 1244336710REG 12.44336710REG 1244336710REG 124433671GRE_G 1244335710PEG 124433671GREG 1244336710REG 124433571OREG 1244336710REG 12443JU710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 124433571OREG 1244335710REG 1244336710REG 1244335710REG 1244336710REG 1244336710PEG 1244336710REG $356.00 $356.00 $432.00 $94.00 $497.00 $356.00 $214.00 $14.30 $512.00 $280.00 $512.00 $432.00 $666.00 $356.00 $432.00 $512.00 $207.00 $432.00 $720.00 $356.00 $356.00 $207.00 WWPd51P PAGE 31 DATE OF MiILING WARRANTS 11/01/95 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANT NUMBER PROVIDER NAM= ACCOUNT NUMBER 10 25 95 17:08: 37 WARRANT AMOUNT ******k****k**********k**********.tit*******************************************k*** 000914313 000914314 00 09 14 31 5 000914316 6205376292 6207233792 6207164592 6205936292 000914317 6204325692 0009 1431 8 000914319 000914320 000914321 00 3914322 000914323 000914324 000914325 000914326 000914327 000914328 000914329 000914330 000914331 000"91433: 000914333 000914334 6207019492 6200138192 5207288992 5207053692 62056183592 MARTINEZ; LCIZENZO MER MARTINEZ, MA$EL MARTINEZ; MARIA MARTINEZ, MARIA C MARTINEZ, MARY STELLA MARTINEZ; MAXINE R MARTINEZ, MERCEDES MARTINEZ, MICHELLE R MARTINEZ; OLIVIA A MARTINEZ, PACQUEL FEL 62.04993592 MART INEZ, RAM IRO A 6204452392 6200334092 02369551)2 6206407192 6204793492 6206993692 6206.90129?_ 620618)192 6206062192 6202505092 MARTINEZ; ?AMONA E MARTINEZ, REGINA MARTINEZ; RENEE P MARTINEZ, PUTHIE A MARTINEZ. SANJUANA MARTINEZ; SHANNON L MART INEL, SHELLY A MARTINEZ; SOFIA MARTINEZ, SUiANA MARI MARTINEZ, VIRGINIA 6207398092 MARTINEZ' YVONNE J 12-44336710REG 12443367 109EG 124433671OREG 1244336710REG 12443367 IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244330710REG 124433671 OR EG 1244330710REG 124433671 OR EG 12443.3671OREG 1244336710REG 1244336710R ES 124433671GREG 12443367109EG $.372.03 $2(),00 $652.00 $432.00 $355.0 0 $99.00 $331.00 $280.00 $280.00 $311.00 $356.00 $260.00 $230.00 $214.00 $432.00 $652.00 $355.00 $280.00 $99.00 $356.00 $99.00 $280.00 WWP81P SOCIAL SERVICES WARRANT REGISTER PAGE 32 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER 1.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************************************************************.*************tit 000914335 6204087492 MARTINEZMORALES, FATR 1244336710REG 000914336 6207247192 MARTINEZTRASK, TANYA 1244336710REG 000914337 6206330492 MARVIN, ROBIN L 1244336710REG 003914338 6206814192 MASCARENAS, CLAUDETTE 1244336710REG 000314339 6206 39042 MASCARENAS, STACY 1244336710REG 000914340 6206835692 MASCARENAS, VENUS 1244336710REG 000914341 6206262692 M4ASHEK, LORI L 1244336710REG 000914342 6206266992_ MASSEY, IRENE LUCILLE 1244336710REG 000914343 6205489742 MASTERS, SUZANNE L 1244336710REG 000914344 6206711192 MATA, MAXINE M 1244336710REG 600914345 62059922.92 MATA, MONA LISA 1244336710REG 000914346 5205628792 MATA, SYLVIA L 1244336710REG 000914347 62.07256792 MATAMOROS, PAULINE M 1244336710REG 00091434d 6206209692 MATTESON, JANICE L 1244336710REG 300414349 6207020092 MAY, BRANDI 1244336710REG 000914350 6207485292 MAY, ELISA 1244336710REG 000914351 6205299292 MAYEDA♦ TRACI A 1244336710REG 000914352 6207094492 MAYORGA, RAQUEL 1244336710REG 000914353 6206425892 MAYS, LIZA 1244336710REG 000914354 0206713292 MCALEVY, IRENE S 1244336710REG 000914353 6207472492 MCDANIEL, LAURA JO 1244336710RE_G 000914356 6207131892 MCDONALD, ETHEL 1244336710REG $432.00 $94.00 $346.00 $99.00 $280.00 $280.00 $432.00 $356.00 $356.00 $285.00 $265.00 $512.00 $590.00 $356.00 $356.00 $280.00 $356.00 $260.00 $144.00 $432.00 $219.00 $99.00 WWP851P PAGE .33 DATE OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYRGLL WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.3. PROVIDER NAM ACCOUNT NUMBER WARRANT AMOUNT *********k**************************#****************-************k*************sir** 00 09 14 35 7 6206!390592 MCDONALD, KELLY J 000914353 6206898592 MCMILLAN, JONI K 000914359 6206470392 MCFHERSOPI, CHRISTINE 000414360 6204765992 MCQUILKIN, PATRICIA 000914361 6207205692 MEDINA, AURORA 000914362 6205675292 MEDINA, DEBBIE 000914363 000914364 6203625092 6206041592 MEDINA, PATSY MEDINA, TAUNIA E 000914365 6206816192 MEDINA, VERONICA 000914366 000914367 000914363 000914364 6207334142 MEDRANO• NELDA E 6200396592 6207307792 MEHRER, LINDA ME INE"1, DEBRA 6206492492 •MENDEZ► CHRISTINE J00914370 6205193092 MENDEZ, DORAL IZ 000914:371 6204872392 000314372 6206091392 000914373 000914374 000914375 00 09 14376 000914377 00 09 14 378 62 06 39 8292 6206479292 6206537292 6206804142 6207300992 6203681792 MENDEZ, PATRICIA MENDOZA, AMALIA 6 MENDOZA, FRANCES A MENDOZA, IRMA L MENDCZA, MARIA MENDOZA, SILVIA I A MENDOZA, TONY MERCADO, ELARIA 0 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244)36710REG 124433671AREG 1244336710REG 1244336710REG $252.00 $280.00 $356.00 $84.00 $207.00 $207.00 $512.00 $356.00 $356.00 $235.00 $280.00 $204.00 $356.00 $257.00 $432.00 $207.00 $280.00 $432.00 $207.00 $99.00 $207.00 $24.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 34 STATE CJIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:06:37 WARRANT NUMkICR 1.00 PROVIDER NAM: ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000914379 6207175692 MERCADO, HOPE 1244336710REG 000914360 6204651792 MESA, MARY T 1244336710REG 000914381 6204332892 MESS, VICTORIA S 1244336710REG 000914382 6206815692 MEYER, LYNDA 1244336710REG 000914383 620.3655292 MEZA, MARIA 1244336710REG 000914384 6206897592 MICHAEL, LISA L 1244336710REG 000914365 6207112492 MILLER, JANE S 1244336710REG 000)14366 6205460792 MILLER, NICOLE KA 1244336710REG 000914387 6204712192 MILLS, LISA 1244336710REG 000914386 6207260692 MILLS, YOLANDA 124433671OREG 000914389 6203416392 MINJARES, MARY ANN 1244336710REG 000914390 6205715892 MINTZ, SAMANTHA L 1244336710REG 000914391 6206837392 MODESTO, TRINIDAD E 1244336710REG 000914392 6206702692 MOIR, JUDY 1244336710RcG 000914393 62 06188692 MULINAR, NICOLE FRANZ 1244336710REG 000914394 6206751492 MONAGHAN, MEGHAN G 1244336710REG 000914395 6206578392 MONDRAGIJN, JOHN 1244336710REG 000914396 5207501592 MONDRAGON, LINDA M 1244336710REG 000914397 6206894692 MONTANEZ, FELISITA 1244336710RE0 000914398 6206735192 MONTANO, CHERINE. Y 1244336710REG 000914399 6205972.492 MONTES, KATHY JANE 1244336710REG 000914400 5206322492 MONTGOMERY, MARCHELLE 1244336710REG $65.00 $461,00 $432.00 *280.00 $512.00 $389.00 $230.00 $356.00 $356.00 $280.00 $356.0+0 *280.00 $207.00 $432.00 $356.00 $280.00 $356.00 $99•C•) $432.00 $356.00 $187.00 $356.00 4WP351P SOCIAL SERVICES WARRANT REGISTER PAGE 35 STATE C3IN PAYROLL DATE OF MAILING WARRANTS 11/01/45 10 25 95 17:03:37 WARRANT NUMBER 1 .0. PRCVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******•*************k**********************************************•*************** 000.414431 000414402 00091 440 3 000914404 000914405 000914406 000914407 000414403 000914409 000*14410 000914411 000914412 6206509392 52 0750 32 92 620746859? 6206196992 62052635•*2 6204049392 6206419792 6207189492 62041.462`42 62 02 234692 5207037092 6206554292 000914413 6209521992 000914414 000914415 000914416 000914417 00091441 d 000914414 000414420 000914421 000914422 6207060192 6205527392 6206238892 62075221 92 6237417192 6206378992 5205664942 62.05321692 6206644292 MONTOYA, ESTHER M MONTOYA, EVETTE MONTOYA, LE_TICIA R MONTOYA, MARTHA MONTOYA, MOD-STA MONTOYA, ROSIE MONTOYA. ROXANNA MONTOYA, VALERIE P MJRAD3, GLORIA C MC)RADO, GLORIA T MORADrI, MARIAN I MONADO, RICARDI) MOGADO, SONIA LETICIA MORALES, AGUSTINA MORALES, GLORIA ISELA MORALES, GUST AVO MORALES, LILIANA MORALES, LOREEANN MORALES, MAGD AL E NA MORALES, MA'?[A T MORALES, SANDRA MORAN, BLANCA 1244336710REG 1244336710REG 124 43367 10REG 1244336710REG 1244336710REG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710PEG 1244335710REG 1244336710REG 1244336710REG 124433r,710REG 1244335710R00 1244335710REG 1244335710PEG $135.00 $280.00 $280.00 $664.00 $99.00 $512.00 $356.00 $182.00 $356.00 $99.00 $356.00 $451 .00 $207.00 $99.00 $321.00 $479.00 $2.80.00 $280.00 $94.00 $311.00 $512.00 $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 36 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01 /95 10 25 95 17:08:37 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************x************************ 000914423 000914424 00 09 1442 5 000914426 000914427 000)14428 000414429 000914433 000914431 000914432 000914433 000914434 000914435 000914436 000914437 000914439 000)14439 000914440 00 0914441 000914442 000914443 000914444 5206711572 6207018192 62061694'92 6204094892 0207166292 520645039? 62 05955292 6205803792 6207329992 6205554192 6200474692 6204125392 62 04 04 0492 6207 304692 62 07399792 6205007392 6203469492 5203644492 5206195992 6205237092 6206281992 52 06 139592 MORENO, BETTY P MORE NO, GEN=V I MORENO, GUADALUOE MORENO, MARYLOU MORENO, RENEE MORENO, VIVIAN S MORRIS, LINDA <AY MORSE, LADONA MARIA MORWAY, DAWN MO TT, TRINIA LYNN MUDROW, ELIZABETH J MUNIZ, ERNEST INA CAST MUNOZ, VIRGINIA MURAFSKI, HETTY MURRAY , SANDRA L NAPIER, JUDITH NARANJO; ELISA E NARANJO, IRENE NAVAL JANET NAVA, ROMELIA NAVARE=TTENADINE NAVARRETTE, RE 12443307lop EG 1244336710PEG 124433671OPEG 1244336710REG 1244336710E-2EG 1244 336710REG 1244336710REG 124433071 OREG 12443307109EG 1244336710REG 124433571OREG 12443357I0REG 12443367IOREG 1244336710REG 1244336710PEG 12443357I0REG 1244336710REG 12443367IJREG 1244335710REG 124433671OPEG 12443367L0RFG 124433671OREG $432.00 $280.00 $311.00 $311.00 $356.00 $356.00 $512.00 $280.00 $280.00 $99.00 $99.00 $432.00 $99.00 $99.00 $280.00 $167.00 $389.00 $432.00 $111.00 $311400 $321400 $207,0) WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 37 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************************************************************************+t** 000914445 6205361392 NAVARRO, JUANA N 1244336710REG 000914446 6205773292 NEDBALEK, TARA C 1244336710R.G 000914447 6203961692 NELSON, LAURA J 1244336710REG 000914448 6207107092 NELSON, TAMALE 1244336710REG 000914449 6207542292 NESEMEIER, JUDY M 124433671OREG 000914450 6206386592 NEUSCHWANGER, PATRIC! 1244336710REG 000914451 6204077092 NEVAREZ, ANGELITA 1244335710REG 000914452 6205500092 NEVAREZ, JUAN 1244336710REG 000914453 6207534792 NEWBY, KRISTINA A 1244336710REG 000914454 6206654292 NICHOLS, PENNY A 1244336710REG 000914455 6204014592 NICKELS, CHRISTINA HE 1244336710REG 000914456 6207241692 NIELSEN, BRENDA K 1244336710REG 000914457 0204034692 NIETO, DIANE MARY 1244336710REG 000914458 62 06559042 NIRA, AMY S 1244336710REG 000914454 6203952g92 NIRA, BARBARA J 1244336710REG 000914460 6205646492 NOBLES, KATHERINE S 1244336710REG 000914461 62067:14692 NOEL, MANDY J 1244336710REG 000914462 6207296692 NOLIN, BECKY L 1244336710REG 000914463 6207374232 NORRIS, CHASTITY E 1244336710REG 000914464 6204525792 NUNEZ, ANGELA 1244336710REG 000914465 6236954992 NUNEZ, DELORES 1244336710REG 000914466 6207270292 NUNEZ, MICHELLE 1244336710REG $99.00 $321 .00 $356.00 $356.00 $99.00 $77.00 $94.00 $40.00 $280.00 $356.00 $432.00 $356.00 $356.00 $280.00 $356.00 $280.00 $77.00 $280.00 $280.00 $652.00 $471.00 $204.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 38 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000914467 0208414392 NUNN, SHIPLEY 000914463 6206452092 OAKLEY; TINA 000914460 6204816192 OCANAS, LINDA 000914470 6206174592 OCHOA, MARY H 000914471 620751 8292 OCHOA, VIOLETA M 000914472 6206559992 OCONNOR, SHARNA 000914473 6208708892 ODOWD, FLOYD P 000914474 620422 3192 OLIN, L0)RRA INE 000914475 6205616592 OLIVA, MARIA 000914476 6206709892 OLIVAS, AUDREY 000)14477 6205734792 OLIVAS, WINDY L 000914476 6207522692 OLLIE, WANDA L 000914470 6205-644592 OLMEDA, JUSIE DELIA 000914483 02040'94192 OLMEDA, LINDA 000914481 6206400592 OLMEDA1 LYDIA 000914482 6203969292 OLNE DA, MARIA OPALIA 00'0914483 6206030692 OLUFRA, VALERIE 000•)14484 6203997892 ONTIVE_RO:S, IRMA 00 0914485 62 0735 71 92 OPDYKE , -JESSI F 000914486 6207051592 ORNELAS, AMIE A 003)14487 6204075092 ORNELAS, JACK B 000914488 6205193/92 ORONA, KAYDENE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 124433671UREG 1244336710REG 124433571UREG 1244336710REG 124 43357 1 GREG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710RE.G 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $89.00 $432.00 *207.00 $280.00 $432.00 $356.00 $187.00 $512.00 $207.00 $280.00 $356.00 $280.00 $432.00 $411.00 $280.00 49960D $321.00 $497.00 $280.00 $280.00 $432.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 39 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/45 10 25 95 17:08:37 WARRANT NUMBER I.D. PROVIDER NAM= ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************* 000914489 6200)44992_ ORTF_GA, APRIL 1244336710REG 000914490 62053616)2 ORTEGA, CAROL A 1244336710REG 000914491 6203962292 ORTEGA, EMMA BAPRAZA 1244336710REG 000914492 620680409?_ ORTEGA, LAURA P 124433671OREG 000914493 6205780192 ORTEGON, APLENE 124433671'0REG 000914494 6204780692 ORTIZ, LAURA M 1244336710REG 000914495 6205979392 ORTIZ, MARCELLA 1244336710REG 000914496 620708239? ORTIZ, MELANIE t 1244336710REG 000914497 6204939092 OVALLE, MARIA ANITA 1244336710REG 000914498 0207253692 PACHECO, ROBERTA 1244336710REG 000914499 6205)22242 PACKER, JANET .' 1244335710REG 000914500 6207039592 PADILLA, CYNTHIA 1244336710REG 000914501 6205808592 PADILLA, JANIE 1244336710REG 000914502 6207031092 PADILLA, JOSEPHINE 1244336710REG 000914503 6206572092 PADILLA, PEARL 1244336710REG 000)14504 6206903792 PADLFY, AUDREY 1244336710REG 000914505 6205769392 PAIL, CHRISTINA 1244336710REG 000914506 6204174092 PALACIOS, ANGIE 1244336710REG 000914507 62.05539792 PALMA, LILY 1244336710REG 000914508 62054+39492 PALOMO, ADRIANA 1244336710REG 000914509 62075525)2 PALOS, ADELA 1244336710REG 000914510 6206305492 PAQUE_TTE, FRANCIS 8 1244336710REG $280.00 $285.00 $9).00 $65.00 $280.00 $356.00 $415.00 $280.00 $356.00 $280.00 $356600 $)4.00 $311.00 $280.00 $252.00 $311.00 $280.00 $309.00 $356.00 $432.00 $356.00 $311600 WWP351P SOCIAL SERVICES WARRANT PEGISTER PAGE 40 STATE CJIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.D. PROVIDER NAM ACCOUNT NUMBER WARRANT AMOUNT **************************t********************************k*******dr****kit******k 00 091451 1 6204991392 PARED Z, NORMA 1244336710REG 000)14512 6207311392 PARKER, BRENDA 1244336710REG 000914513 6202687192 PARKER, JANIE 1244336710PEG 009914514 6207-467992 PARKS, ONTIKA 8 1244336710REG 000914515 6207308592 PARRAS, JENNIFER L 1244336710REG 000914516 62033569)2 PATTON, LYNETTE KAY 1244336710REG 000914517 6203759492 PAZ, ADELITA 1244336710REG 000914518 620412)092 PAZ, GLORIA 1244336710REG 00091451) 6207130292 PEDRAZA, REBCCA 1244336710REG 000914520 620008692 PENA, ANGELITA 1244336710REG 000914521 6207349392 PENA, ERNESTINA 1244336710REG 000914522 6205506992 PENA, VIVIAN 12443J6710REG 000914523 6206733792 PENNINGTON, PEGGY 124433671+DREG 000914524 0204780292 PEREGOY, KAREN 1244336710REG 000914525 6206558492 PERERIPA, MARY L 1244336710REG 000914526 0207303192 PEREZ, ANA M 1244330710REG 000914527 6202533392 PEREZ, BARBARA 1244336710REG 000414528 6207499992 PEREZ, CLAUDIA I 1244336710PEG 0009145?9 62062'91592 PEREZ, EDITH 1244336710REG 000914530 6205685092 PEREZ, LETICIA 1244330710REG 000914531 6206127192 PEREZ, MELISSA ANN 124433671OREG 000914532. 6205869592 PETERSON, TONYA MICHE 1244336710REG $99.00 $461.00 $22.00 $355.00 $280.00 $44.30 $361.00 $432.00 $280.00 $432.00 $280.00 $90.00 $280.00 $99.00 $280.00 $280.00 $356.00 $99.00 $311.00 $280.00 $280.00 $280.00 WWPti51P SOCIAL SERVICES WARRANT REGISTER PAGE 41 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************************************************************fir****************** 000914533 000914534 000914535 6207265092 PICKLESIMER, CHRISTIE 6207046692 PIEBENGA, SUSAN L 6205224392 000914536 6206731292 PIERCE, PAMALA MAE PING, MONICA L 000314537 6205927192 PIAON, ROSALIE F 000914538 000914539 6207077592 6203-044092 000914540 6206 658892 000914541 000914542 000914543 000914544 000914545 000914546 000914547 000914548 000914549 000914550 000914551 000914552 0009 14553 000914554 6205880192 6203174792 6206507892 62 02 62 74 92 620751 1992 6205159992 6206083592 62 07 48 39 92 PLUMLEY. MELISSA A POLVON . AMELIA A POLVON, RAMONA PONCE, MARY ANN POTTER, SHERRY POWERS, JACKIE PRECIADO, ANGIE M PRECIADO, MISTY K PRESCOTT, ZELMA J PRCSPERO, MARIA PROVINCE, COURTNEY C 6206243292 PUENTE, JUANITA 6207183092 PUENTE; JUDITH 6206047892 QUEZADA, NORMA A 6206978692 QUILIMACO, BETSY T 6204174492 QUINONEZ, BI3IANA 62_06624892 QIJ INONEL, DOREEN 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433fi710RtG $207.00 $320.00 $432.00 $356.00 $437.00 $207.00 $175.00 $207.00 $311.00 $99.00 $89.00 $280.00 $219.00 $9)800 $356.00 $280.00 $311.00 $92.00 $41 5.00 $207.00 $58.00 $280.00 WWP851N SOCIAL SERVICES WARRANT REGISTER PAGE 42 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.D. PROVIDER NAMJI ACCOUNT NUMUER WARRANT AMOUNT ****************+t**************************k*****************************fir******** 00091455;1 000914556 000914557 000914558 000914559 000914560 000914561 000914562 000314563 000914564 000914565 000914566 000914567 000914568 00 09 14569 000914570 000914571 000914572 000914573 000914574 000914575 000914574 62 06 30 66 92 QUINTANA, FLOWA 6205740892 QUIROZ, LUANA 6206665792 6207168292 62 05 75 3492 6206782842 62 07 26 34 92 6204633592 62.06827.392 6203893392 6205932492 0206500692 6206102592 62 06 71 5892 6203842392 6204789092 6206222592 6206891992 6206500592 6206421092 6206870092 6206670692 RADFORD, TRACEY D RA INS, SOMMER RAMIREZ, ADRIANA RAMIREZ, ALMS U RAMIREZ, CARLOTA RAMIREZ, CELSO RAMIREZ, ISABEL RAMIREZ, MARGITA RAMIREZ, MARIA E RAMIREZ, OLGA RAMIREZ, POSMARY RAMIREZ, SILVIA RAMIREZ, YOLANDA RAMOS, ADELA RAMOS, ANGELA RAMOS, BERTHA RAMOS, GLORIA RAMOS' MARIA G RAMOS, TERESA RAMOS, TRINIOAD C 1244336710REG 1244336710RL5 1244336710REG 12443.3571OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710RFG 1244336710REG 1244336710REG 1244336710REG I244336710RES 1244336710REG 1244336710REG 1244336710REG $356.00 $356.00 $356.00 $213.00 $356,00 $99.00 $94.00 $36.00 $99.00 $280.00 $38 3.00 $532.00 $280.00 $280.00 $252.00 $280.00 $356.00 $280.00 $356.00 $207.00 $89.00 $311.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 43 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********x************************************************************************ 000914577 6205417192 RAhGEL, FREDERICK 1244336710REG 000914578 6204358292 RANGEL, JULIA S 1244336710REG 000914579 6205947992 RANGEL, MARIA A 1244336710REG 000914580 6205744892 RAYA, NORMA 124433671.0REG 000914581 6205858592 REALYVASQUEZ, MARGARI 1244336710REG 000914582 6201514392 RECIO, LORRAINE 1244336710REG 000914583 6206607392 REDFERN. MIC-IELLE 1244336710REG 000914584 6203973992 REDFERN, NANCY M 12443.36710REG 000914585 6205944992 REED, HEIDI J 1244336710REG 000914586 6207541592 REEDY, TINA S 1244336710REG 000914587 6205553692 REFFEL, TRACY 124433671 -GREG 000914588 6205899192 REILLY. MARLENE J 12.44336710REG 000914589 6206936292 RENDON, NICHOLAS 1244336710REG 000914590 6206599492 RENFREW. LYNNE CATHRI 1244336710REG 000914591 6207481792 REYES, ANNA M 1244336710REG 000914592 6201805692 RE YE S, ANTONI A 1244336710REG 000'914593 6207516992 REYES, GLORIA 1244336710REG 000914594 6206992292 REYES, ISABEL 1244336710REG 000914595 6206025992 REYES, ROSE 1244336710REG 000914.596 6203280992 REYEZ, MARY 1244336710REG 000914597 6204774092 REYNOSO. ZOILA LYDIA 1244336710REG 000914598 6207488.592 RIBORDY, TIFFINY L 1244336710REG $264.00 $99.00 $389.00 $207.00 $415.00 $2.42.00 $356.00 $356.00 $92.00 $280.00 4356.00 $207.00 $99.00 $356.00 $235.00 $99.00 $285.00 $99.00 $356.00 $214.00 $512.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 44 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** 000914599 6207430292 RICHARDS, SHELENt 1244336710REG 000914500 6204889992 RICO, ANNA MARIA 1244336710REG 000914601 6207108592 RIOS, ANGELA 1244336710REG 000914602 6206829792 RIOS, ESPERANZA H 1244336710REG 000914603 6207486092 RIGS, FELIX 1244336710REG 000914604 6202695192 RIOS, MARGARET LILLY 1244336710REG 000914605 6205011092 RIOS, SANDY RUTH 1244336710REG 000914606 6207270592 RIVAS, JULIETA R 1244336710REG 000914607 62062475.2 RIVAS, ROSENDA 1244336710REG 000914608 6207358392 RIVERA, AMBROSIA A 124433671UREG 0009146019 6206374992 RIVERA, TERESA M 1244336710REG 0009 14610 620290485/2 RI ZO, DOLORES 1244336710REG 000914511 6206255592 ROBERTS, CASSI 1244336710REG 000914612 6207315392 ROBLEDO, DIANA M 1244336710REG 000914513 6206760792 ROCHA, MARI 1244336710R£G 000914614 6207519692 ROCHLITZ, JAMIE 1244336710REG 000914615 6203061192 RODMAN, CHARLOTTE 1244336710REG 000914615 6205779792 RODRIGUEZ, CRYSTAL CH 1244336710REG 000914617 6203320192 RODRIGUEZ, FELIPA 1244336710REG 000914518 6205089092 RODRIGUEZ, GRACIE 1244336710REG 000914619 6206394692 RODRIGUEZ, MARIA 1244336710REG 000914620 6207392042 RODRIGUEZ, MARIA L 1244336710REG $280.00 $356.00 $356.00 $356.00 $280.00 4355.00 $252.00 $432.00 $257.00 $280.00 $207.00 $207.00 $280.00 $280.00 $432.00 $280.00 $99,00 $311.00 $19.00 $356.00 $356.00 $137,00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 4S STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/45 10 25 95 17:08:37 WARRANT NUM8_P PROVIDER NAM= ACCOUNT NUMBER WARRANT AMOUNT ***********************************************sic********************************** 000414621 000914622 000'91-4623 000914024 0009/4625 000914626 00 09 1462 7 000914626 000914629 000914030 000914631 000914632 000414633 000914634 000914635 000914036 000914637 0009146313 000414634 000914040 000914041 000914642 6204 123292 RODRIGUEZ. MARTHA ANA 6207294192 RODRIGUEZ. NANCY G 62054113192 RODRIGUEZ. NO ..MI 6205226392_ 0205400192 6204325142 6202229692 6205853692 6207529192 6206232442 0204543592 0206811692_ 6205372692 620691 6492 6206690792 6206986892 6204637242 0206461842 6205652792 0205755332 6200105692 6206005542 RODRIGUEZ. NORA RODRIGUEZ. PHYLLIS RODRIGUEZ, R75ALINDA RODRIQUEZ. JUANITA RODRI-CUEZ. VERONICA ROMERO, ALMA ROMERO. DONNA CUPINE ROMERO. MAPCLLA ROMERO. NAOMI J ROMERO. NOREEN ROMERO]. SANDRA ROMERO. SARAH ROMO, DEL IA ROSALES, CATHERINE ROSS. STACI L ROUNDS. MARY ANN ROY. JENNIFE-? ANN ROYHAL. RHONDA POCHEL RUEDA. JULIANNA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433o710REG 1244336710REG 1244336710REG 1244336710HEG 1244335710REG 1244336710REG 1244336710REG 1244336710PEG 1244335710REG 1244336710REG 1244336710REG I244336710PEG 1244336710PEG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG $432.00 $99.00 $311.00 $207.00 $512.00 $512.00 $207.00 $280.000 $121.00 $432.00 $512.00 $356.00 $153.00 $280.00 $280.00 $432.00 $350.00 $356•00 $321.00 $432.00 $432.00 $65.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 46 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.J. PROVIDER NA1 ACCOUNT NUMBER WARRANT AMOUNT ***********k************************************************************yk********* 000914043 6207435492 RUIZ, CATHY 000914644 620731 7492 000914545 000914646 000914647 003914648 000914649 003914650 000914651 000914652 000314053 000914654 000414655 000914656 000+14657 000914658 000914559 000914660 000914661 003914662 000914663 000914664 6206015392 6205402792 6204845092 6204082092 6234404442 6207114692 6206279792 6205249092 62 02 62 1992 6205737192 62045}:13592 6206013392 5207026692 62 06 89 0392 SALAZAR, RAFAELA 6204441392 SALAZAR, REBLCCA ISAB 62_06104992 SALAZAR. THEARFSA 6206162592 SALAZAR, VIRINIA 6205755492 SALGADO. ROSA 62 06 54 42 92 SALINAS. CATHERINE C 5206212'732_ SALINAS, JULIF_TA RUIZ. GRACICLA RUIZ_, HILDAMAR RUYBAL, JUDY L RYAN, DENISE RONDA RYAN, DOLORE5 D SA I? I N, ROBERT A JEAN SAENZ, MARCELLINE NE C SAENZ, RACHEL SAINZ, YOLANDA SALAZAR, CONSUELO SALAZAR, DENISE KAY SALAZAR. GLORIA SALAZAR, MICHELLE SALAZAR. MICHELLE 124433b710REG 124-4336710REG 1244336710REG 1244335710REG 124433671GREG 1244336710REG 1244336710RtG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671CREG 1244336710REG 1244336710REG $213.30 $207.00 $99.00 $418.00 $356.00 ;356.00 $99.00 $355.00 $432.00 $429.00 ;99.00 $207.00 $207.03 $190.00 $280.00 ;311.00 ;512.00 ;356.00 $356.03 $356.00 $280.00 $49.0) WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 47 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********k**************$**************************************A**************** 000414665 5206208592 SALINAS, OLGA 000914666 6207122292 SALVADOR, ANA LISA 000914667 6205643092 SALZMAN. MARILYN MARI 000914666 6206238492 SAMANIEGO. RUTH 000914669 6.05729592 SAMBRANO. 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VICTORIA M SAND, SHEILA M 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 124433671CREG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 12.44335710REG 1244336710RE0 1244336710REG 1244336710REG 1244336710REG 1244335710REG $280.00 $167.00 $389.00 $311.00 $369.00 $262.00 $252.00 $321.00 $185.00 $99.00 $99.00 $260.00 *425.00 $280.00 $285.00 $207.00 $415.00 $389.00 $280.00 $280.00 $260.00 $207.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 48 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000914687 00 0914688 000914689 000914690 00 0914691 000914692 000914693 00 091 4694 000914695 000414696 000914697 00 09146919 !)00914699 000914700 000914701 000914702 00 09 1470 3 000914704 00091470:.1 300914706 000914707 000914708 6204376692 6207468492 6205138792 6205322792 6206732892 6206993792 6204535792 6207419692 6205166592 6203896392 6207041492 6205202992 6206359292 6207466592 6207062792 6207113292 6207377992 6204976892 62.03 49 5592 6207381592 6204958192 62 06 58 40 92 SANDATE, MARIA SANDOVAL, COURTNEY SANDOVAL, DARLENE ELI SANDOVAL, FLORENCE BE SANDOVAL, KATINA M SANDOVAL, MICHELLE SANDOVAL, RENEE MARIE SANMIGUEL, MELISA SANTIBANEZ, MAGDA SANTOS, VERONICA A SAPP, AMY L SAUCEDO, NORMA SAVAGE, CARRIE SCHLAGEL, TIFANEE J SCHNCRR, MARY A SCHU8ACH, NANCY SCHULTZ, CHRISTINA M SCHULTZ, SANDRA BETH SCHUTTE, DARLENE KAY SCHWEITZER, SONJA SCHWERY, CHEAYLE J SCOFIELD, ANDREA 1244336710REG 124433671DREG 1244336710REG 1244336710REG /244336710REG 12443.367104EG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 12443367104EG 1244336710REG 1244336710REG 1244336710REG 1.244336710REG 124433671OREG 124433671OPEG 1244336710REG $207.00 $280.03 $512.00 $432.00 $356.00 $99.00 $207.00 $280.00 $512.00 $311.00 $280.00 $207.00 $280.00 $356.00 $280.00 $311 .00 $269.00 $389.00 $99.00 $260.00 $99.00 1280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 49 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER 1.0. PROVIDER NAM_ ACCOUNT NUMBER WARRANT AMOUNT **********************k********k*****k******k*********k*************************** 000914709 6205350292 SCGGGINS, LYNETTE JEA 1244336710REG 000314710 6207360072 SCOTT, JENNIFER S 1244336710REG 000914711 6206568192 SCOTT, LAURA L 1244336710REG 000914712 6204904692 SEGURA, ANNA 1244336710REG 000914713 6206562192 SEGURA, FLOYD 1244336710REG 000x14714 6206692592 SELLECK, ROSA M 1244336710REG 000914715 5202336292 SEPEDA, ESE9JIFL 1244336710REG 000914716 6206222642 SEPEDA, FREADA J 1244336710REG 000414717 6204277092 SEPEDA, ROSE"1DO 1244336710REG 000914713 6205615092 SEPULVEDA, HELEN ANN 1244336710REG 000914719 6206451142 SERNA, DENA 1244336710REG 000` 14720 6206455392 SERNA, POSALIA 1244336710REG 000914721 6207263492 SHIRLEY, STA0LA A 1244336710REG 000914122 6207470692 SHOEMAKER, LORI E 1244336710REG 000914723 6206742392 SHCUSE, JENNIFER J 1244336710REG 000914724 6205505892 SHULER, DIANE MARIE 1244336710REG 000914725 6207326792 SHULER, EVE M 1244336710REG 000714726 6206206792 SIAS, ADELINA 1244336710REG 000914727 5203438692 SIAS, VICTOR JR 1244336710REG 000914726 6205977192 SIFUENTE.S, MARY 1244336710REG 000)14724 6206215492 SIFUENTEZ, AMELIA S 1244336710PEG 000914730 6205400092 SILVERFOX, ROSEZELA 1244336710REG $205.00 $283.00 $280.03 $311.00 $280.00 $356.0 C $99.00 $432.00 $221.0-3 $8 9.00 $356.00 $9"9.J0 $432.00 $219.00 $280.00 $512.00 $280.00 $93.00 $356.00 $99.00 $285.00 $185.00 WWP,851P SOCIAL SERVICES WARRANT REGISTER PAGE 50 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000914731 6207101592 SMITH, JODI 1244336710REG 000914732 6207410192 SMITH, MANDY J 1244336710REG 000914733 6202057492 SMITH, VIRGINIA 124433671 -DREG 000914734 6207357692 SNEDEKER, RONI 0 1244336710REG 000914735 6205739192 SNOW, STEEANIE 1244336710REG 000914736 620619.3892 SOLIS, ANNETTE L 1244336710REG 000914737 6206784392 SOLIS, DANIEL 1244336710REG 000914738 6207317792 SOLIS, MONICA 1244336710REG 000914739 6205643792 SOLIL, ELVIRA RITA 1244336710REG 000914740 6206809592 SORIA, CELENE 1244336710REG 000914741 6204130892 SORIA, PATRICIA ANN 1244336713REG 000914742 6205473592 SOTELO, MORA1 MA 1244336710REG 000914743 6207425092 SPAEDT, TRACY A 1244336710RE0 000914744 6204386092 SPARKS, DIANE M 1244335710REG 000914745 6206315692 SPEAKER, JUNE 1244336710REG 000914746 6207346392 SPENCER, TRACY F 1244336710REG 000914747 6207484192 SPRADLING, TRACY E 1244336710REG 000914748 6205003892 STANFORD, DEBORAH KIM 1244335710REG 000914749 6207431892 STATLEY, CYNTHIA S 1244336710REG 000914750 62072611 42 STCLAIRE, KELLY 1244330710REG 000914751 6205914292 STEBNITL, GERI L 1244336710REG 000914752 6206807392 STEEN, DARRA 1244336710REG $280.00 $280.00 $497.00 $207.00 $512.00 $512.00 $432.00 $252.00 $207.00 *280.00 $280.00 $432.00 $280.00 $276.00 $356.00 $178.00 $280.00 $389.00 $99.00 $280.00 $132.00 4280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 51 STATE COIN PAYRCLL DATE OF MAILING WARRANTS I1/C1/'15 10 .25 )5 17:08:37 WARRANT NUMBER I •D PRCVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************.**********************************.*************k****************** 000914753 000914754 000914755 000914756 000914757 6206219492 STENGER, SHERRY L 6204595392 STEPHENS, PATSY 6207329892 STEVENSON, ROBIN M 6204157392 STEWAKT, NAN0Y 6206951592 STICE, BRENDA 000914758 6206614092 ST ILLMAN, MARY 000914759 6207240792 STOLBERG, PAMELA 000914760 6206557692 STOLL, MARY C 000914761 000914762 000914763 000914764 000914765 000914766 000914767 000414766 000914769 000914770 000914771 000)14772 000914773 000914774 6205470192 6206706292 62_ 04285392 6206659592 6205246292 6206002992 STOLLBRANDT, MARDIE S SUEDEKUM, ME_ ISSA SWANSON, SUSAN D SWITSER, RUTH TALAVERA. MARY ALICE TALBERT, SHERRY LEE 6207270492 TAMERIS, MARIANNE L 6207058292 6206944092 620575 1892 6207106692 6206319092 6205822292 6206472992 TANGUMA, VICTORIA TATIUS, BREKTI TAYLOR, PATRICIA ANN TE IGEN, SUZAN TERRAZAS, KERRI L TERRAZAS, MICHELLE LE THERIAULT, JOLIE E 1244336710REG 1244336716REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336713REG 124 43 367 1 GREG $356.00 $311.00 $356.00 $517.00 $280.00 $316.00 $65.00 $321.00 $356.00 $240.00 $197.00 $415.00 $99.00 $343.00 $207.00 $285,00 $512.00 $356.00 $99.00 $280.00 $432.00 $260.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 52 STATE C3IN PAYRCLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 10 25 95 17:08:37 WARRANT AMOUNT ************************************k******************************************** 0O0914775 0207039692 THINNES, GREGORY 000914770 6207181592 THCMA, MARLENE 000914777 6205255892 THOMPSON, JENNIFER A 000914778 6207503392 THOMPSON, KAREN 5 00O91477', 6207092092 TIJERINA, JET?I NA, FRANC I SCA 000914780 6203402492 TOBAR, JULIAN 300914781 6206392492 TOLLEFSUN, JACKIE 000914782 6204660292 TORRES, ELI DA 000914763 62075267+2 TORRES, MARIA D 000914784 6207194792 TORRES, MARY LOU 000914785 6207111 X92 TORRES, SHEILA M 300914766 6206125792 TORREZ, SEPEVA 000914767 6206551932 TOSSIE, LINDA 000914783 6204342190 TOVAP, JULIA 000914789 6207370092 TREUTTENS, J=ANNETTE 000914790 6206341.392 TREVINO, GUAOALUPc 000914791 6207470092 TREVINO, MELISSA 000914792 6204206692 TREVINO, ROSA MARIA 00091479/ 620694 3892 TREVINO, TERESA 000914794 6207496392 TREV IZJ, CONCEPC I ON 000914795 62065905`92 TREV IZO, DUL3RES 000914796 62.06017092 TRICKLY, CYNTHIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124 43 3671 0REG 124433671GREG 1244336710REG 124433671OR=G 1244336710REG 1244336710REG 124433671OREG 124433571 DREG 1244336710PEG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710kEG 12443 3571 OREG $432.00 $432.30 $361.00 $216.00 $280.00 $512.00 $260.00 $252.00 $274.00 $93.00 $280.00 $280.00 $280.00 $356.00 $292.00 $99.00 $280.00 $221.00 $285.03 $200.00 $432.00 $432.00 WWP851P PAGE 53 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/01/95 10 25 95 17:08:37 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT **********************.************************************************************ 000914797 000914798 000914799 000914800 6207108192 TRIMBLE, CHERYL 6205882292 TRUJILLO, CHARLES 6203643192 TRUJILLO, DARLENE A 62 04 18 9792 TRUJILLO, DESORAH LYN 000914801 6206378592 TRUJILLO, GABRIELA 000914802 000914803 000914604 000914805 000414806 000414607 000914808 000914809 000214810 000414811 000914812 000914013 000914614 000914815 000914816 000914617 00 09 1481 8 6204955292 5205392492 6207304292 TRUJILLO, MA7Y Y TRUJILLO, MICHELLE M TRUJILLO, VENUS 6206632492 TRUJLLO, LUCILLE 6207284792 TSIKEWA, CHERYLYNN 6207542392 TUCKER, DEBRA L 62 05 58 74 92 TUNA, DEBRA L 6207242192 6205036492 6204866692 62 06 4074 92 6205591292 6203245392 6203270792 6207196992 6207366292 TYLER, AUDRA VALDEZ, ANDREW J VALDEZ, BLANCA E VALDEZ, JUANA VALDEZ, KRISTINF MARI VALDEZ, MARILYN VALDEZ, ROSITA VALDEZ, STEPHANIE L VALENCIA, CHARLES 6203267592 VALENCIA, DAVID 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671JREG 1244336710REG 1244336710REG 1244336710REG 12443.35710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671GREG 124433671OREG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG $204.00 $207.00 $214.00 $207.00 $92.00 $715.00 $207.00 $.280.00 $99.00 $461.00 $280.00 $432.00 $356.00 $531.00 $512.00 $590.00 $446.00 $432.00 $311.00 $356.00 $280.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 54 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **l *******************$tie******fir#********* *##***kit**********************#********** 000914619 6206138992 VALENCIA, MICHELLE 1244336710REG 000914420 6204743092 VALENCIANO, STACEY RA 1244336710REG 000914821 6204824892 VALENZUELA, JOYCE 1244336710REG 000914822 5206342792 VANCE, CATHY 1244335710REG 000914323 6205993792 VANCE, SHARES 1244336710REG 000914824 6206725992 VANOE.RLOO, MISTY PA'K 1244336710REG 000914625 6206282192 VARELA, JENNIFER A 12443367104EG 000914626 6205936492 VARGAS, MARIA C 1244335710REG 000914327 6206345592 VARGAS, ORALIA 1244336710REG 000914828 6205706692 VARGO, JODY A 1244336710REG 000914829 6207382292 VARN, KIMBERLY K 1244336710REG 000914830 6205826192 VASQUEZ, ANDREATTA 124433571OREG 000914831 6206620492 VASQUEZ, CARLA L 1244336710REti 000914332 5204260092 VASQUEZ, CATALINA 1244336710REG 000414833 6205521592 VASQUEZ, CATINA 1244336710REG 000914834 6205755792 VASQUEZ, DIANA LYNN 1244336710REG 000914835 6205134992 VASQUEZ, IRMA ANETTE 1244336710REG 000914836 6206626492 VASQUEZ; JENNIFER 1244336710REG 000914837 6206286592 VASQUEZ, MELISSA 1244336710REG 000914836 6204071192 VASQUEZ, ROSE 1244335710REG 000914439 6206727992 VEGA, HILDA 1244336710REG 000914840 6206523592 VEGA, IRMA YDLANDA 12443J6710REG $207.00 $356 .00 $139.00 $356.00 $432.00 $266.00 $361;00 $99.00 $207.00 $415.00 $229.00 $99,00 $361 .00 $280.00 $432.00 $432.00 $193.00 $356.00 $252.00 $590.00 $99.00 $321.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 55 STATE CJIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER I.D. PROVIDER NAM: ACCOUNT NUMBER 10 25 95 17:08:37 WARRANT AMOUNT ********************************************************************************** 000914041 000914842 000914843 00 0914844 000914045 000914840 000914847 000314643 000914049 000414850 000914851 00 0914852 000914053 000914654 000914656 000914356 000914857 000914858 000914659 000)14860 000914661 000414662 6206546032 6206273392 6207555-492 620726/392 6205556642 620608 3992_ 0206723192 62 060469 92_ 0204857092 6205370092 02017121 42 6205352042 6206080892 6204239092 62 05699902 VELASQUEZ, MARIA VELASRUEZ, MELISSA VtLASUEZ, RAUDEL VENUTI, ESTELA VIEYRA, DARLENE C V I EY RA , LORRAINE NE MARY VIGIL, 3ERNADETTE D VIGIL, DONILIA RUTH VIGIL, ELIZABETH A VIGIL, GINGER L VIGIL, PRESCILLA VIGIL, VALERIE A VILLA, DORA V I LLALO8OS, JPALIA A VILLALON, NATALIE L 6206637592 VILLARREAL, AE.LANIE. Y 6206356392 6207004092 6205012292 62 07 38 3692 6204174090 VILLARREAL, REBECCA VILLAVILLA, CONSUFLO VILLEGAS, DIANA LYNN VILLEGAS, MELISSA VIZARRAGA, ALEJANDRO 6207305692 VONGPHEUNGPHENG, 9OUN 1244336710REG 12.44336710REG 1244336710REG 1244336710REG 1244336710REG 124433571OREG 1244336710REG 1244336710REG 12443357109EG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG 1244336710REG 124433671UREG 1244335710WEG 1244336710REG 1244336710REG 12443367109EG 1244338710REG 1244336710REG 1244336710REG $207.00 $356.00 $260.00 $432.00 $432.00 $214.00 $356.00 $207.00 $356.00 $432.00 $99.00 $207.00 $65.00 $356.00 $302.00 $207.00 $432.00 $280.00 $590.00 $280.00 $75.00 $532.00 WWP851P SOCIAL SERVICES PAGE i8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT REGISTER 10 25 95 17:08:37 WARRANT NUMB` R I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AM CUNT **********************************************R*********************************** 000914,,63 6205376592 WAGNER, CONNIE SUE 000914864 6206424092 WAITS, RONA 000914665 6204956492 WALKER, DOROTHY MARIE 000914866 6207236892 WALKER, YVETTE D 000914867 8205843692 WALTER, SHEILA RENEE 000414868 6205369692 WARDLOW, AMY 000914869 6207363292 WARORIA, DEBRA L 000914870 620538 91 92 WAREHIME, GINGER 0009141171 6207473192 WAREHIME, KATHRYN L 000914872 6205398692 WATERMEULEN, GER ILYN 000914873 6202906392 WATSON, WILLIAM 0 000914874 6204591092 WEBER, TONI 000414875 6201351092 WECKWERTH, SHAWNA J 000914876 6206764892 WEELBORG, KAREN 000914877 6206872092 WEELBORG, MICHAEL 000)14878 6206563692 WEGNER, TRACY 000914379 6207290792 WEINBENDEP, JONI 000914380 6204'91 0892 WELLS, KI MBEaLY LOUR I 000414881 6206691442 WE ST BY, CYNTHIA M 000914882 6205924292 WHEELER, KARY L 000414883 6207091892 WHITE, MONIQUE 000914884 6206943292 WHITFORD• JOANN 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433871JPEG 1244336710REG 1244338110REG 124433671JREG 1244336710REG 1244335710PEG 1244336710REG 1244336710RLG 1244338710PE 1244336710RtG 1244336710REG $356.00 $250.00 $252.00 $512.O0 $99.00 $280.00 $280.00 $207.00 $21).00 $280.04 $192.00 $280.00 $280.00 $652.00 $474.00 $356.00 $280.00 $99.00 $280.00 $280.00 $280.00 $107.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 10 25 95 17:06:37 WARRANT AMOUNT ******************k**************************_!c************fir********* ************k 00 09 14885 000914686 000914687 000914888 000914889 OC 391.4590 000914391 000914392 0004143'93 000414694 000914895 000914896 000914697 000914898 00 001 4899 000914400 000914901 000914902 000914903 000914904 000414905 000914906 62 07 55 60 92 6207165092 6206902092 6206179892 6205305292 62 04 77 0992 6207103042 6?04630492 6206853992 62 07 30 8692 6207317892 6206679192 6202954092 6205013692 6204 79 10 92 6205749292 6203701792 62 0662 91 92 62 07 54 8092 6205211192 6204663092 6203203192 WIELGUS, LAURA M WILLIAMS, DIANA WILLIAMS, ERICA WILLIAMS, LOU ISE ANN WILLIAMS, ROXANE S WILSON, JENIFER ALEIG WIMDEDAHL, JULIE AIN0MEIER, AUDREY WHELK, CHARISSA N W00DIS, DEBB0RAH WOODWARD, MELINDA S WOGDW+ORTH, MICHELLE M VANES, JINNI YBARRA, ALICIA YBARRA, GUADALUPE YBARRA, JACQUELINE YBARRA, LUCILLE M YEADON, MELODY M YINGLING, LINDA YOUNG, MACHELLE C YOUNGER, NANCY J YSLAS, JOS1E L 1244336710REG 1244335710PEG 1244336710RE:, 1244335710REG 1244336710REG 12443.3671UREG 124433871CREG 1244335710REG 1244335713REG 1244336710REG 124433671GREG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 12443357I0REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671GREG 1244336710REG $280.00 $99.00 $321.00 $280.00 $356.00 $432.00 $356.00 $432.00 $280.00 $356.00 $309.00 $152.00 $356.00 $389.00 $280.00 $336.00 $240.00 $356.00 $219.00 $356.00 $280.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 58 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************************************k*****************k************* 000914907 6202716292 ZAMARRIPA, OLGA 0009149C8 6205984192 ZAMORA. SANDRA ANN 000914909 6205622092 LAMUDIO, MICHAEL F 000914910 6206616292 ZARAGOSA, ARIMIDA DA 000914911 6204243492 ZA VALA. ADELA 00091-4412 6207015892 ZAVALA. ZENAIDA 000914913 6205261992 AYALA, JUANA 000914414 6204981392 BARDEN, PAMELA G 000914415 6205642492 BAUTISTA, JUANA 000914916 6205147992 CARRILLO, PAULINE 000914'717 6207426092 DAVILA. JEANETTE 000914418 6207407392 FAHRNI• KIMBERLEE 000914419 6202643092 FLORES, ISABEL 000914920 6203368792 GONZALES, GLORIA JEAN 000414921 6005575342 GORE, DOROTHY 000914'922 0204491592 GUTIERREZ. ESMERALDA 000914923 6206672492 JUAREZ . LINDA 000914924 6206412392 LARKMAN, REBCCA 000914925 6206088192 MALDONADO, ROSA MARIA 000914926 000914427 000414'428 6206012192 0207389392 6202715742 MCINTI-RED MARIANNE RANDOLPH, AMANDA RODRI9UEZ• RJBEPTA 1244330710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 1244336710REG 1244336710REG 124-4336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710RES 1244336710REG 1244335710REG 1244338710REG 1244336710REG 12443367104E5 1244336710REG 1244336710REG $255.00 $394.00 $288.00 $207.00 $512.00 $280.00 $497.00 $356.00 $606.00 $311.00 $285.00 $280.00 $99.00 $512.00 $99.00 $311.00 $415.00 $235.00 $2830.00 $1 77.00 $356.00 $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 59 STATE C)IN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 25 95 17:08:37 WA►2RANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 00091.4924 6206965592 RONQUILLO, MARY J 1244336710REG 000914930 6206995592 RUSSELL, JANET K 1244336710REG 000914931 6205110192 SALAZAR, ANITA MARIE 1244336710REG 000914932 6206265692 SANCHEZ, MARIA C 1244336710REG 000914933 62.06417592 SANDCVAL, KATRINA 1244336710REG 000914934 620'5726292 SOTO, YVONNE RENEE 12443J6710REG 000914935 6207430392 THORMAN, SHIRLEY E 1244336710REG 000914936 6205089842 TRUJILLO, MONIQUE ELA 1244336710REG 000914937 62055751392 WEST, KATHERINE ELIZA 1244335710REG NUMBER OF WARRANTS = 1235 TOTAL = $280.00 $194.00 $497.00 $277.D0 $207.00 $230.00 $99.00 $280.00 $512.00 $3830698.20 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE bU STATE COIN PAYROLL DATE JF MAILING WARRANTS 11/01/95 1Q 25 95 17:38:37 WARRANT NUMBER I•D. PROVIDER NAMI ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 1235 TOTAL = $3B3,698.20 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 59 , AND DATED 10 25 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE $ � 3� 9 cjg, o • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS C J., .� 19 � . DIRECTOR ' F F NANCE AND ADMINISTRATION SERVICES SUBSCRI BED ANb ..SWORN TO BEFORE ME THIS�`fy� DAY OF MY CO"A':1:SSlOi'1 ?., t'„A_S MY COMMISSION pIPIRES:___..1irS1l1,',k;R1L "1 • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN c & rt— 19_ (L-_• PAYMENT THEREFORE ARE HEREBY ORDERS D DRAWN UPON THE 0C'_.(Af V ec / FUND HIS ,;.,1.1 -27 -)DAY OF 7 WELD COUNTY CLERK 'TO THE BOARD — TOTALING (! cep t,�J MEMBER MEMBER $ 3R3 Co9.(S'. iO 19 43 CHAIRMAN MEMLBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/25/95 DATE : 10/25/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S865454 IMPREST FUND 5865455 JOHN ELWAY HONDA 5865456 K MART 5865457 KINNEY SHOES 5865453 HASH'S AUTOMOTIVE 5865459 ROGERS AUTOMOTIVE S865460 CERVANTES, MARY 12-4425-6716EDUC 12-4425-6716-EDUC 12-4425'5716-EMPL 12-4425-6716-EDUC 84.00 191.00 198.20 52.30 525.50 12-44256716-EDUC 250.00 12-44256716-EMPL 12-4425-6716-EMPL 12-4425-5716-EMPL 12-4425-6716-EDUC 12-4425-6716-EDUC 12-4438-6710-REG 250.00 112.91 154.44 267.35 59.95 59.95 158.25 158.25 329.62 329.62 6,24 6.24 WAP200P WELD COUNTY WARRANT REGISTER AS ;3F : 10/25/95 DATE : 10/25/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5865461 DEN'JHARDT , BARRY 5865462 DURAN, CARMEN S865463 GANMA . MAGDALENO S8654b4 JORDAN. LISA 586 54 65 LONG. NANCY S863455 7LVEQA, HENRY S865467 PATCHER, DELORES 5865466 PATTON, LOIS 1 2 -44.3d -6710 -PE G 12-4438-6710-REG 12-4438-671')-REG 12 -4438 -5710 -•AEG 12 -4438 -6710 -RE 12 -4438 -6710 -AEG 12 -44386710 -.-PEG 12-4438-4710REG 21.50 21.60 43.20 43.20 57.60 57.60 47188 47.88 25.20 25.20 86.40 86.40 43.20 43.20 93.60 93.60 WAP 20 OP WELD C)UNTY WARRANT REGISTER AS OF : 10/25/95 DATE : 10/25/95 PAGE : .3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 5865469 SEPEDA, LUPE 5865470 STARKS, BONNIE: 5865471 TAYLOR, JUDY 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG FINAL TOTAL : 93.60 93.60 25.56 25.56 24.OC 24.00 2,158.75 WAP?00P WELD COUNTY WARRANT REGISTER AS OF : 10/25/95 DATE : 10/25/95 PAGE : 4 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURtS HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 0 AND DATED 10/25/95, AND THAT PAYMENTS SAOULD BE TO THE RESPECTIVE VENDORS IN THE AMIUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIRE INANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS c2C DAY OF MY. COMMISSIONAEXPIRES: _olua2::;iSSI[NI,LLUS — JANuARY 10, 1999 NOTARY PUBLIC $ 02,_/6 8. '/S 19 9 . WE, THEBOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS [N PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE OQL L C.t-a DATED THIS = } DAY OF dad? FUND - TOTALING $6125g C _ro WELD COUNTY CLERK TO THE BOARD / 4 E TV MEMBER MEMBER f ' )-1)?iL MEMBER CHAIRMAN MEMBER WAP 20 JP WELD COUNTY WARRANT REGISTER AS (iF : 10/26/95 DATE : 10/26/95 PAGE : 1 WARRANT PAYEE NUMs3ER llo INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 4253557 A'AER HALTH CONSULTANTS 102495 A25.35;6 AMERICAN STERILIZER CO 5217700 A2535.i9 APPL I EiU ELECTRONICS 5760 A253363 ARAPAHOE COUNTY SOCIAL SERVICES 955702 A253561 AT0-AMERICAN CO A253:)62 :'BLACKJACK PIZZA A253563 IPIC WEST A253564 BOARD OF PHARMACY 374475 102395 2067034 102595 19 -4130 -6333 -HIV 19 -4170 -s360 -L 01-2111-6360 01-2111-6599-CIVL 01-2310-6220-INMT 19-4140-6379-IMM 01 -1061 -6360 —CC 19-4140-6335—N 19d•C0 199.00 500.00 500.00 135.88 135.88 2.50 2.50 59.48 59.48 58.02 5#3.02 194.88 194.88 75.00 75.00 AP 2000 14EL0 COUNTY WARRANT REGISTER AS OF : 10/26/95 DATE : 10/26/95 PAGE : 2 AR RANT PAYEE NUMJL'? INVOICE NUmAER ACCOUNT NUMBER FLT DEPT OBJ PROJ IrARRANT AMOUNT 2535&1 8RATTON'S, INC '253566 CENTRAL STORES C72997 C72 999 73001 73297 96-1995 1253567 CITY OF GREEL.EY %25356,3 COLO DEPT OF HEALTH 4253569 COLO DEPT OF HEALTH MR951019 51 01 9 102095 101595 A253;7; C 1L'3 HLAJ START D IREC TOPS CHSDA1095 A253571 COOCH , i?4N ILL C 951 024 A253572 COTTONWOOD TRAVEL COMPANY 51 020 30 52 C1-2310-6360 C1-1123-6360 01-9020-6360-5HER 19-4110-6210 19-4170-6220-I 21 -6430 -6390 -BUS 19-41106599 19-4110-6599 21-6600-6335 01 -2110 -6372 -TANG 0-2100-6370 557.70 709.80 80.50 8.07 1.356.07 3.50 3.50 19.00 19.00 15.00 15.00 639.00 639.00 100.00 100.00 33.00 33.00 272.62 AP20 P WELD COUNTY WARRANT REGISTER AS OF : 10/26/95 DATE : 10/2/9J PAGE : 3 ARRANT PAYEE_ NUM3EP INVOICE NUMBER ACCOUNT NUMBER ED DEPT O B J PROJ WARRANT AMOUNT 253572 C_J1TUNWOOD T ?AVL COMPANY ,25 357..3 U I LT Z:i.N CORPORATION 202438 1253574 tAST"AN KODAK 1253..575 EDWARDS, PATRICIA A 5M862132 1024MI 5253576 FEDERAL EXPRESS CORP 5-609-04)75 k2535.77 FIDELITY CREDIT SERVICES 954530 955085 955161 A263573 GROVER, ADRIENNE A253579 HERRING, EDWIN J 955713 951023 01-1021-6360 64-11556360 C1-1041-6370 01-1041-6310 C1-2111-6311-CIVL C1-2150-6311 19-4110-6311 01-2111-6599-CIVL C1-2111-6599-CIVL 01-2111-5599-CIVL 272.62 66.73 66,73 1,672656 1,672.56 58.25 58.25 20.00 33.00 27600 71625 151.25 10.00 10.00 1.00 21.00 )1-2111-6599-CIVL 10.00 13.00 01-2910-6380 80,25 IAP200P WELD COUNTY WARRANT REGISTFR S TF R AS OF : 10/26/95 DATE : 10/26/95 PAGE : 4 iARFANT PAYE` NUMBER INVOICE NUMREP ACCOUNT NUMBER FU DEPT 05J PROJ aiARRANT AMOUNT 1253579 HERRING, EDWIN J 80.25 1253530 HO T T I NGER , MA-RJ I E 12535 81 S-1OYT, JU*ITH K i253582 HVH TRANSPORTAT I CN 4253533 KING S00PERS 4253584 KOERT JL p MICHAEL A A25.35d5 KRON, ROBERT 0 DMD V4466CL 10/20M1 954802 710007 MAK102595 1,3 A253566 LAKES SALE:, 6 SERVICE 5065 24-9044-6397-4715 01-1041-6370 01-2111-6599-CIVL 1 7 -4140 -0220 -MAT 1-1012-h370 di -6600-6350 01-1061-6360 450.00 450.00 151.50 151.50 10.00 10.00 59.69 59.69 46.87 46.87 168.00 168.00 269.87 269.87 IAP20OP WELD COUNTY WARRANT REGIS TER AS OF 10/26/95 DATE : 10/26/95 PAGE : 5 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUNHEP FD DEPT 08J PR0J WARRANT AMOUNT 1253587 LAS LL, WARREN L 1020M1 12535']8 LIGHT auL8 SUPPLY CO. 300950-0 301286-00 1253580 L I ND:tHL, JA4LE L 101995 1253591 MCGftAW-HILL CT6 DIVISION R873118 4253591 MLND.OLM, SAUL 951023 4253592 MOFFAT PAINT C GLASS 53118 425397.E MOORS p ROGER 4253594 NACTFO 955098 10-25-95 01-1041-6370 1,032.29 1,032.29 01-1061-6350 34.46 C1-1061-6360 15.99 19 -4140 -6370 -FP 21-6430-6220 01-2110-6599-UNCL 01-1001-6350 G1-2111-6599-CIVL 01-1031-6330 50.45 53.25 53.25 64.66 64 .t6 9,56 9.56 190.00 190.00 2_ .00 2.00 150.00 150.00 AP 2O P WELD COUNTY WARRANT REGISTER AS OF : 10/2.6/95 DATE : 1/20/90 PAGE : 5 ;ARRANT PAYE; NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT Ot3J PROJ WARRANT AMOUNT 253595 Na►TL 4 ]C CF COUNTIES 010-481XXKXXXXX 21-6960-6335 1253646 NATL CHEMICAL, INC. 65148 19-4170-6250—GNRL 1253597 NEHA 35642 1'J-41 70-6335E a2539'M NELSON OFFICE SUPPLY 48694 01-211x3-6220► U1-2310-6220 42535'99 NORTH COLORADO MEDICAL CENTER 7/1—)/30/95 63226 18 14513 A2536O .OFFEN ACE HARDWARE A253501 OLD AMERICA CA STORE A253602 ONE HOUR PHOTO EXPRESS 83425 91061 21-631 0 -635th— tESP 19-4170-6220—HHI 21-6950-6390 01-2111-6220 01-2111-6220 268.86 268.-86 10.78 10.78 60.00 60.00 53.34 114.46 167.80 2.500.00 2,500.00 13.27 13.27 111.28 111.28 7.50 3.75 IAP20c)P WELD COUNTY WARRANT REGISTER AS OF : 10/26/95 DATE : 10/26/95 PAGE : 7 (ARRANT PAYEE NU M J ;y R INVOICE NUMBER ACCOUNT NUMBL4 FD DEPT O3J PROJ WARRANT AMOUNT 12536;).2 ONE rIfUR PHOTO EXPRESS 91943 91 471 1253tiO3 PITNEY BONES INC %253604 PIZZA NUT 975877 499180 4253635 PLAN DL LUD DEL VALL 34 3 :5>3') 01-2111-622 13.00 01-2111-6220 4.95 64-1155-6360 19 -4130 -6379 -ASST 21-6600-6351-PDS A25366 PREFERRED CORRECTIONAL MEDICAL COMPANIES 10/17/1995 01-23106350-MDNC A253607 PRCNT ICE HALL INC A25360.i PRO MED, INC A253609 REECE, JOE T 24.20 279.00 279.00 37.06 37.06 2,3.00 28.00 43,087.00 43,087.00 24011 -329829121 01-1-012-622) 91 • 92 1090951""01 955542 1.92 60-2160-6220 1,790.59 1,790.59 01-2111-6599-CIVL 10.00 10.00 JAP2004' WFLO COUNTY WARRANT REGISTER AS OF : 1 0/26/95 DATE : 10/26/95 PAGE : 9 JARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUM 8E;2 FD DrPT OBJ PROJ WARRANT AMOUNT 4253610 ROT° ROOTER SERV[CL 4253511 SACCO, PAUL W ES: A25 3612 SAFEWAY A25361.3 5AS ENTERTAINMENT 45714 01-106i-5360 175.00 955693 955629 766725 S. SNOV05 A253014 SCHAEFR ENTERPRISES I NC 10 894 10430 10966 11006 11041 11122 11157 A25 351`i SCHOOL n i STR ICI 46 FAC7I 11 FAC7224 A253618 SCHOOL DISTRICT RE -1 9/95 175.00 C1-2111-6599-CIVL 1.00 C1 -2111 -6599 -GIVE 1.00 2.00 21-5600-62.24-1NV 279.80 279.80 1-6600-6379 150,00 C1-9020...6311 C1-9020-6311 C,1-9020-6311 01-9020-6311 01-9020-6311 C1-9020-6311 01-9020-6311 21-6600-6363 21-6600-6363 150.00 114.99 85.24 67.37 94.23 122.53 92.05 57.87 634.28 100.00 750.00 850.00 21-6730-0222-RE1 1,223.15 IAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 10/26/95 [1ATE : 10/26/95 PACE : 9 (ARRANT PAYE NU M it: w INVOICE NUMBER ACCOUNT NUM3ER FD DEPT (JSJ PROJ WARRANT AMOUNT k2530145 SCHOOL DISTRICT 4E-1 1.223.15 1253617 SMITH, PAMELA N 102095 4253514 SOUTHWEST HUMAN DEVELOPMENT DISABIL-PLAN A25361 SPFENCEW.INC 20.0643 A2535z.' ST V lAIN VALLEY-RE1-J 10/95 9/29/95 9/95 A253621 STOKES, ALLEN A25.3522 5WAEM , JAMES EDWARD 955565 955507 951019 A253623 THRIFTY NICKEL WANT ADS 1019 1-41 70-6345-S t, -4170-6370-S 19-4170-6370-W 77.84 104.25 9.00 191.09 21-8610-b:id2 17.95 17.95 01-2310-6220 105.50 216600 -6229 -RE 1 J 21-67x00-6229-RE1 J 21-6600-6222RE1 J 105.54 47.'00 16.50 68.75 132.25 01-2111-6599-CIVL 10.00 01-21116599—CIVL 10,00 20.00 e —2112-659)—POSE 40.00 40.00 19-4140-65`x) 77.00 dAP2J0P WELD COUNTY WARRANT REGISTER AS OF 10/26/95 DATE : 10/26/95 PAGE : 10 iARRAt4T PAYEE NUM3c:� INVOICE NUMf3EP ACCOUNT NUMBER Fit DEPT 08J PROJ WARRANT AMOUNT 0253!1?_.3 THRIFTY NICKEL WANT ADS 77.00 4253624 TOPCON DENVER 425362 T. UKAMOTO i JUDITH A 045446 OCT95 A253626 TUXALL UNIFORM E EQUIP 908566 A25 3627 UNC A25362_°i 457 UNITED PARCEL SERVICE 443-454 465-466 A253029 UNITJG RENTAL SERVICES 1503511034 1503511011 1503511018 1503511026 3248511004 3288511011 32138511018 3288511025 32905110)4 3290511011 C1-1041-5214 01-1025-6370 01-2310-6220 19-41 30-63 52-GHE 0110256310 01-1025-6310 01-1061-4225 0110615225 01-1061-6225 01-1061-6225 01-1061-6225 01-10616225 011061-6225 01-1061-6225 01-1061-6225 C1-1061-6226 172,00 172.00 43.41 43.41 62.08 62.08 20.00 20.00 14,81 14.81 29.82 5.00 5.00 5,00 5.00 13,80 13.80 13.80 13.80 37,80 37.80 JAP2CJ6' WELD COUNTY WARRANT REGISTER AS OF : 10/26/95 DATE : 10/26/95 PAc1E : 11 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FU DEPT 08J PROJ WARRANT AMOUNT 4253629 UNLTUG ReNTAL iEUVICE.5 320511018 3290511025 32925111)04 3292511011 3292511018 3292511025 A25363( VWR SCIENTIFIC 37360300 A253r6.31 wAX'M+14M INDUSTRIAL NETwnRK I5294010 A253632 WELD COUNTY REVOLVING FUND 9170 9205 A253633 'MILLI 5, I I , ARTHUR L A253634 WILLS, 8. SHANNON 102395 951023 01-1061-6225 01-1061-6225 01-1061-6225 C1-1061-6225 01-1061-6225 01-1061-6225 37,80 37.80 42.45 42.45 42.45 42.45 396.20 19-4170-6220-M 158.40 158.40 01-2111-6212 2,698.50 21-6950-6363 C1-1061-6250-JANT (4-1155-6.25D-OFSU 01-1031-6370 01-1031-6380 01-1031-6370 10I1)5 19-4170-6370-w 19-4110-6370-L 2,698.50 30.00 47.94 282.54 360.48 392.40 188.62 37.00 518.02 162.00 15.00 177.00 OAP2O(P WELD COUNTY WARRANT REGISTER AS OF : 10/26/95 DATE : 10/26/95 PAGE : 12 4ARRANT PAYE. NUMt3E=i INVOICE NUMBER Q2536:3a XEROX CQRPOPATICN 1567077.51 ACCOUNT NUMBER FL DEPT OBJ PROJ WARRANT AMOUNT 01-1021-6360 1,215.30 12215.30 FINAL TOTAL : 66,759692 iAP2COP WELD COUNTY WARRANT REGISTER AS OF : 10/26/95 DATE : lo/2a/V5 PAGE : 13 TH 1 IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRUUECU'tES HAVE SEEN COMPLETED) ON TM_ ABOVE LISTED CLAIMS AS SHOWN CN PAGE I THROUGH 12 9 AND DATED 1)/26/')5, AND THAT PAYMENTS SHOULD HE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE: THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 20 /7s /J 19 _"� S • 16. 7s- L DIRECTOR OF FY'NANCE AND AUMIhlISTRAT ION SERVICES SUSSC`IBED f•1ND'`SqIOWN TO BEFORE ME THIS ' DAY OF 14 • MY COMMISSION EXP ItkS MY COMMISSIONxPIkES: _ ARY 10 liQ9- • WWI • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISStOIEPS CF WELD COUNTYp COLORADO, HEREBY (APPROVE) .(DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEI-1LVURE APE HERESY ORDERED DRAWN UPON THE DATED FUND TOTALING AY OF __ I Ih" - vJ`_LD COUNTY CLERK JO THE BOARD / 1.t'U v IS • CHAIRMAN ii/LA MEfMaER MEMBER MEMBER IAP200R WELD CrIUNTY WARRANT REGISTER AS OF : 10/26/05 DATE : 10/25/S5 PAGE : 1 ;ARRANT PAYEE NU M t3 : 7 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT ;865472 AARIP.!i F t•' NKLIN D S865473 ALDRIDGE, DAVID J 5865474 iiRRIESStEC(t, ALBEF TO 5865475 AXTJN-K IU0, PFNNY 5865476 ii;)T TOPFE, LEONARD L 5865477 BRICK; CARMEL S86547d BRIXIUS, JOANNE P 586547,+ BRUMFIELD, ANN I2-4410-6370 12-4410-6070 12-44106370 12-4410-6370 12-4410-6370 12-4410-6310 12-4410-6370 12-4410-6370 7.00 7.00 185.75 185.75 99.50 99.50 208.00 208.-00 33.17 33.17 451.00 461.00 1.8.00 198.00 169.50 169.50 IAP200 WILL CUUh4TY WARRANT REGISTER AS OF : 10/2h/95 DATE : IO/26/95 PAGE : 2 4Ai?RANT PAYic NUMbE INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT 586544 URT iN, Ui LORE S °C 5365431 CARR, KAREN A 5d65v8_ CHASE, PATRICIA M 58654.33 GJ€1U)VA, JOSE .E 5865444 CROSiiY, JUDITH A 584543',1 EYLR, CHERYL S8b54:I ► FRENCH, ROBERT 58654.37 GARC1 A, MA►RCI•E 12-4410-6370 12-4410-6370 I24410...6370 12-4411-6370 12-441.0-6370 12-4410-5370 12-4410-6370 12-4411-6370 46.00 45.0G 95.63 ,5.63 2.77.,25 279.25 40.00 40.00 11.50 11.50 23.50 23.50 184.50 134.50 35.50 35.50 IAP200 WELD C3UNTY WARRANT REGISTER AS OF : 10/26/95 DATE : 1'1/26/95 PAGE : 3 'ARRANT PAYEE NUMB INVOICE NUMBER ;i1054aa GEIST, KIMBERLY A S86548) GORDY, D iiRA A S805440 tlAIL_, TEKLE K SA654 1 HARDIN, SHARON K 58654 J?. HAUS , JOYCE S8654`):3 HHOLMQUIST; CHE►ZIE M S865494 HUFFMAN, DAVID L $865495 JOHNSEN. LESLIE J ACCOUNT NUMBER FD DEPT OBJ PROJ WAPRANT AMOUNT 12-4410.-.6370 124410-6370 12-4461-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 455.75 455.75 1.75 1,75 3.50 3.50 290.50 290.50 275.75 275.75 47.0G 47.00 85.50 85.50 118.00 118.00 iAP2_0:is' WELD COUNTY WARRANT REGISTER AS OF : 10/26/95 DATE : 10/26/95 PAGE : 4 iARkANT 1'AYLL NUMBER INVOICE NUMACP ;865446 KING, MALINA K $665447 LARSON. LINDA S865444 LAWLEY, DAVID L S€654.74 LEAF, FAWN A 58655°1•) LOBATO, JOHN S865501 MAGNUSON1 MARK 586553:? MARTINkZ, LORRAINE 586550J MATTHEWS, JOSEPH E ACCOUNT NUMBER FU OfIPT 013J PROJ WARRANT AMOUNT 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 1e? -4410-6370 12-4410-6370 12-4410-6373 12-4410-6370 259.75 259.75 169.50 169.50 53.25 58.25 277.00 277,00 74.00 74.00 41.15 41.75 254.75 254.75 27.93 27.93 tAP2D 1P U LD COUNTY WARRANT REGISTER AS OF : 10/26/95 DATE : 10/26/95 PAGE : 5 dARRANT r'AYE_'..: INVOICE NUMBER ACCOUNT NUMBER FD DEPT UtJ PRGJ WARRANT AMOUNT ;8655414 MOODY. SHARUN E 58655J5 MilRGAN. MILES J S865506 U' [1RIEN. KELLI M S8657 )TTE, GREGORY M sao5soa PELZER, MARIAN L 5865504 PEEL, PHYLLIS 0 586551 RA►l1C; . KELLY J 5866511 =-tO GERS, PEGGY J 12-4410-6370 12-4410-6370 1? -4410-6370 12-4410-6370 124410-6370 12-4410-6370 12-4410-6370 12-4410-6370 128.50 128.50 42.20 42.20 2'7'3.75 298.75 202.25 202.25 96.25 96.25 12.00 12.00 71.00 71.00 18.50 18.50 lAP2OJP WELD COUNTY WARRANT REGISTER AS OF : 10/26/95 DATE . 10/26/9`3 PAGE : o IARWANT PAYEE NUMBE:3 INVCICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PRUJ WARRANT AMOUNT 5865512 R:0MANIS I K, GLORIA 586551$ RO E, RICHARD D 5865514 RUEo .SAM, LORE A 5.865515 RUTHERFORD, FRED M 586551., SCHJTT, COLLETN F 5865517 SCHWABE , BARBARA I S86551<% SHANNON, A 4ACEL I C 5865519 SMR-KAR, NATASHA M 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-53-70 12-4410-6370 12-4410-6370 12-4411-C1370 12-44100-5370 67,50 67.50 43.50 43.50 213.25 218.25 1 3.00 13.00 16.75 15.75 10.75 10.75 42.50 42.50 9,58 9,58 IAP2.03P WELD COUNTY WARRANT REGISTER AS OF : 10/26/g5 DATE : 10/26/x:5 PAGE • 7 dARRANT PAYr% NUMiCR INVOICE 4UM8EP ACCOUNT NUMBER FD DEPT {JSJ PROJ WARRANT AMOUNT 586552[. SAi:)DGHAS5 t CHRISTINE L S865521 THU 0W1 ZANNA L S8655?_2 TRAVIS, REBECCA L St16552i TRUJILLO, ADAM R S865524 TRUJILLO. TRACY C S86°i52i W [ ER, JO ANN S865525 W0NENBERG. JOAN H Sti65t 27 WORLEY. MAYULAN M 12-4410-6370 12-4411-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4411-6370 145.00 145.00 54.00 58.00 45.00 45.00 140.50 140.5) 160.50 160.50 34.00 34,00 14.00 14.00 40.00 40.00 iAP2C'3=> w iLD COUNTY WARRANT REGISTER AS OF : 13/26/95 DATr.: : 10/26/95 PAGE : iARRANT PAYEE NUMBER INVOICE NUM8EP ACCOUNT NUMBER FD DEPT OHJ PROJ >NARRANT AMOUNT 586552.3 BOX, JACUE S865:i2 SETT CZAPENS<I 586553 R AMONA YAK?NELL 5d65531 BARBARA SCHWABE S865t 3 C kYL 1OLTZ S8bb533 DIANE JARAMILLO 5865534 KE NDRA CULL I SON S86553MARIA LOMA 12 -4441 -6370 -PAC 12-4425-6370 12-4425-6370 12-4446-6380-SD28 12-444o-6380-5028 12-4446-6380-5026 12-4446-6380-SD28 1 2-4446-5380-SD2'i 191.50 191.50 92,00 92.00 38.25 38.25 48.10 43.10 33.00 33.00 75.86 75.86 66.65 66.65 111.75 111.75 MP2jGP WELD COUNTY (ARRANT RFGISTER AS OF : 10/26/95 DATE : 10/2(i/95 PAGE : 9 1ARRANT PAYEE NUMBaR INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PP0J WARRANT AMOUNT ;865536 MELISSA .STEVENSON 5055537 QACHELLE OLDRIGHT S8655ja REBECCA L TRAVIS S855534) TEKLr_ HAIL'_ 12-4445-5380-_SU28 12-444o-330-3D2rs 12-4446-63B0—.S02B 12-4446-o3- O-SD28 FINAL TilTAL : 113.18 113.18 73.50 73.50 5.40 5.40 56.00 56.00 7.353•95 IAP200P w -LO COUNTY WARRANT REGISTER AS OF : 10/26/95 DATE : 10/26/Q$ PAGE : 10 TAIIs IS TO CL?TIFY THAT ALL ACCOUNTING AND BUDGETING PPODECUKES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS St -OWN ON PAGE 1 THROUGH 9 t AND PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE $10_357 9 0ATt ) 10/26/960 AND THAT AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT CVS DATED THIS _ �L:l= 'AY / O ) 1 4 _ . DIRECTORCY 'LNANCL AND ADMINISTRATION SERVICES SUBSCRIBED ANJ.•,SWORN TO BEFORE ME THIS -3 V DAY OF MY COMmI S:aIO MY COM'�1:."•.SION' EXPIRES 7 E Xc4.14 : , 1999--- • NOTARY PUBLIC 7S 14 WE, THE.: BOARD IF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPl2'J'J ) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THFR_F;3Rt ARE HEREBY ORDERED) DRAWN UPON THE DATED THIS WELD COUNTY. C FUND - TOTALING DAY OF ►ZK TO THE IP)ARD MEMBER $ 1� CAS -- s CHAIRMAN 102L/L424 MEMBER iMP851P IAGE 1 )ATE OF MAILING WARRANT NUM34tR SOCIAL SERVICES WAFf;AN1 REGISTER STATE COIN PPYtiCLL WARRANTS 10/26/95 PACVID.R NAME ACCOUNT NUMdEH lu 26 ;5 17:0E:27 wAFRANT Pk CUNT k****x*x*x***************************x****r*A****x*******x*******x**************** 000414'.+40 00001441 G0G914v42 000914443 000414444 0009 1444'0 000')14.46 000914947 0005414044 0004145+49 000414.)50 000914951 000414452 000414953 000414904 000414455 CO0414r956 00 0914457 000914454 6200961792 DELICN, ESIt1UI0 6207565392 LATIMER, NANETTE A 62074.911492 MCLONALD. CRYSTAL L 6204;14292 6205540842 620590 8292 0204209142 6205048992 6203303342 6207416902 62033110.)92 620740.3492 PAREUES, LINDA +.Af0S. PATSY C ►2ODRIGUEZ. PATRICIA P VELA. JEAN KCOHLER. CHRISTINE IRE BENAVIJE.Z, ROSALIE DANIEL. MICHELLE ESPINCLA. MARIE 0 hE8ERLING. ASHLEY 6236600492 JUPREZ, YUSUKt 6202273'92 LLAMAS, GENEVA 6205424192 MACIAS. ELSA 0263510042 MASS. LAURA 62057644492 62 056 77 392 62 02 23 7292 000414954 62372.355°)2 MARTINEZ, EVELYN C MARTINEZ, JANE E MARTINEZ; SARAH MCGOVERN. MALENE D 00041k450 `,0 62=) 7475')2 MIRELES. MARTHA 00 0914461 62_05')4774)2_ NOLLETT. SHAiINA N11t-18E►? OF WARRANTS = :?2 1244330710SUP 12443367105UP 124433671USLP 12443367105LP 12443367105LP 12443367105LP 12443367105UP 12443367LOSUP 124433(.710SUP 124433671JSUF 12443367105LP 12443367105UP 5UI 1244336710SUP 1244336710SUP 12443367105UP 1244J36710SUP 12443367105LP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 1 24 4 3 357 1 CSUP TOTAL = 11.028.00 1064.00 121,.00 4590.00 4025.00 1196.00 1571.00 $432.00 $76.00 $437.00 39.00 $140.00 420.00 4326.00 438;.00 1452.00 1144.0J 1344.00 426G.0u 1230.00 4134.00 4714.00 $8.745.00 •UIPS51' SOCIAL SERVICES WARRANT REGISTER AGE 2 STATE COIN PAYROLL IATE OF MAILING WARRANTS 13/26/95 PROVIDER NAME ACCOUNT NUMBER WA:7r?AMT I.D• NUMBEk c**k*x•i*kk*k*kk**k+A**k*****ark************ic**************************************** TOTAL = *81745.00 11 26 ,,r`, 17:00:27 NU:41_4 OF WARRANTS = 22 WARRANT AMOUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING AND bUUGLT1NG PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIHS AS SHOWN ON PAGE I THROUGH 1 , AND DAT=1: 10 2.6 4'S. ANL) THAT PAY=4ENTS SHOULD RE TO THE RESPECTIVE VENDORS IN THE e 7 SST. v 1, AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT S__ • 19 C7� • DATLD THI DIRLCT,OF I; A. C. AND ADMINISTRATION SERVICES 3c7,7.- C Ia c- -S . SUUSCv,IBED AND'.S:►ORN TO BEFORE ME THIS ` DAY OF MY CUHMISSI•UN 5_X>- -ES: 'L},3,':::".9. • NOTARY PUBLIC WC, THE BOA91)bF COUNTY COMMISSIONERS OF WELD COUNTY, CULURADU, HEREBY (APPRUVE1 (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMUT THEREFOR' ARE HERt_RY ORDERED DRAWN UPON THE jCA UATii:-j THIS FUND - TOTALING DAY OF 1y 93 W L1) COUNT .;NLER1./TU THE BOARD //6/ W11M,BE P MEM;-.l "2 CHAIRMAN MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/27/95 DATE : 10/27/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER A253636 ACHL I GE R, LYLE E A253637 ACOSTA, DORA A253638 ADAMS, ROLL IN L A253639 ARNOLD, MIKE A253640 AUTO TRIM DESIGN A253641 AXTON-KIDDY PENNY A253642 BARKER, BRUCE T A253643 BAUER' RICHARD M 102595 WASH1107 006878 19763 19764 391071 102395 093095 951019 951025 ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 60-2160-6336 21 -6640 -6377 -OS '53 -9020 -6740 -DENT 21-6950-6363 21-6950-6363 01-2111-6361 79-4410-6143 79-10126143 01-2111-6220 01-2111-6220 96.91 96.91 150.00 150.00 73.00 73.00 45.10 35.00 80.10 159.00 159.00 100.00 100.00 114.22 114.22 19.15 32.18 WAP200P WARRANT PAYEE NUMBER WELD CJUNTY WARRANT REGISTER AS OF : 10/27/95 INVOICE NUMBER A253643 BAUER, RICHARD M A253644 BECKER, DAVE A253645 CARLINO, MARILYN A253646 CASTRO, JOSEPH A253647 CITY OF GREELCY A253648 CJ PRINTING ME101195 MI101195 WASH1107 V591810 V591811 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE = 10/27/95 PAGE : 2 WARRANT AMOUNT 9596GRANT 9874 9879 9890 9842 9893 9894 9895 9896 9915 9916 9917 9919 9931 9933 9934 51.33 11-3180-6370 34.13 11-3180-6370 44,50 78.63 21 -6640 -6377 -OS 150.00 249044-6397-4715 249044-6397-4715 150.00 197.00 422.00 619.00 92-2115-6495 1,000.00 64-11556320 64-1155-6320 64-1155-6320 64-1155-6320 84-1155-6320 641155-6320 64-11556320 64-1155-6320 64--1155-6320 64-1155-6320 641155-6320 64-1155-6320 64-11556320 64-11556320 64-1155-6320 1,000.00 36.75 388.58 99.83 169.07 162.82 243.36 248,19 136.51 200.21 214.03 147.70 45.36 60.41 169.57 406.03 4AP200P WARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER A5 OF : 10/27/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 10/27/95 PAGE : 3 WARRANT AMOUNT A253648 CJ PRINTING A253649 CLARK, CHARLES E A253650 COOKE, JOHN 9 A253651 COSSON, KEN A A253652 COTIP A253653 CZAPENSKI, BETTY A253654 DAVIDSON, MEREDITH 951020 951018 102067 D0111695 MS111695 006880 006881 W318711 A253655 DENVER SURGICAL/TITUS 18-106905 18-108422 01-2110-6372-TRNG 01-2111-6220 88-21126220 -RESV C1-3182-6330 01-3182-6330 2,728.42 36.50 36.50 8.02 8.92 10.59 10.59 40.00 40.00 80.00 03-9020-6740-VISN 26.00 63-90206740VISN 5.00 31.00 24-9034-6397-4715 303.00 01-23106220 01-2310-6220 303.00 624.00 110.00 734.00 dAP200P WARRANT PAVEL NUMBER WELD COUNTY WARRANT REGISTER AS OF : 14/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/27/95 PAGE : 4 WARRANT AMOUNT A253656 DOHNBURG, RHONDA K A253657 DYNA SYSTEMS A253658 EURICH, BARBARA J A253659 FISHER, STEPHEN P A253660 FOSHER• MATT D A253661 GERBERDING, RONALD A253662 GRAHAM, PETER E 006879 40-84485 006882 951020 NE101295 951023 006883 A253663 GREELEY DAILY TRIBUNE (THE) 148056 148057 63-.90206740-VISN 01-1061-6360CC 63 -9020 -•6740 -VI SN 01 -2111 -6315 -JAIL 11-3180-6370 012111 -6315 -JAIL 63-90206740�VI SN 01-1154-6337 01-11546337 34.33 34.33 93,43 93.43 102.75 102.75 14.53 14.53 13.70 13• 70 35.15 35.15 70.49 70.49 72.80 64.35 137.15 AAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 10/27/95 PAGE : 5 WARRANT AMOUNT A253664 GREELEY DODGE A253665 GUAJARDO, PATRICIA A253666 HANSON, LAWONDA 102095 UAW180011 A253667 HARKINS 6 MICHELMAN A253668 HOBART, JUDITH A A253669 HOLT, RANDALL 951024CA 10292 W180011 951026 A253670 HOUSEWERT, G. KELLY ME102595 MI102595 A253671 HUFFMAN, DAVID L 006884 2 1-6640-6940 24-9034-6398-4715 86-2312-6212 0i-9020-6350ITM 24-9034-6397-4715 01-2310-6594-PROG 11-3180-6370 11-3180-6370 23,592.90 23,592.90 8.00 8.00 9.00 9.00 11,584.35 11,584.35 689.00 689.00 5.00 5.00 44.45 31,25 75,70 63-90206740-VISN 164.00 164.00 4AP 200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 10/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/27/9'3 PAGE : 6 WARRANT AMOUNT A253672 INTL CHEMTEX CORP A253673 JOHNSTON. THOMAS R 102277 951017 A253674 KILLER-AMAYA. THERESA WASH1107 A253675 KING SOOP£RS A253676 LEBARON HOTEL 623322 CONF3I127 A253677 LEWIS, VICTORIANO R A253678 LOPEZ, CHRISTELLA A253679 LOZANO, LYNDA R 006885 006886 102395 01 -1061 -6233 -CC 01-2111-6315INCS 21 -6640 -6377 -US 21-66000390 21-6800-6373 63-90206740^DENT 639020 -6740 -DENT 79^1021-6143 238.00 238.00 84.28 84.28 150.00 150.00 19,94 19.94 51.00 51.00 31.00 31.00 82.00 82.00 5.00 5.00 dAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/27/95 INVOICE NUMBER A253680 MANUEL'S TRUCK 6 AUTO BOY 951022 A253681 MARTIN, PEGGY A 006887 A253682 MCKEE MEDICAL CENTER 950919 A253683 MILLER, LONNIE D ME10995 SB10995 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/27/95 PAGE : 7 WARRANT AMOUNT A253684 NORTH COLORADO MEDICAL CENTER 950930 951001 951022 A253685 OK CHECK CASHING CO 955546 A253686 PERSICHINO, PASQUALE 006888 A253687 PETTY CASH -- PUBLIC WORKS 42 01 -2111 -6317 -GRIM 639020 -6740 -DENT 01-2111-6350 113180-6370 11-3180-6227 012111-'6350 01-2111-6350 012111....6350 01-2111 6599-CIUL 63 -9020 -6740 -DENT 01-3182-6310 58.00 58.00 300.00 300.00 32.00 32.00 36.12 70.00 106.12 30.24 31.00 31.00 92.24 10.00 10.00 42.00 42.00 18.37 WAP200P WARRANT PAYEE NUMBER WELD CJUNTY WARRANT REGISTER AS OF : 10/27/95 INVOICE NUMBER A253687 PETTY CASH - PUBLIC WORKS 44 45 46 A253688 PETTY CASH 4LOC 4 GRNOS 013625 10/26/95 102695 1037126 1183 64604 64606 64611 64645 A253689 POSTMASTER 1380CT95 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/27/95 PAGE : 3 WARRANT AMOUNT 01-3182-6229 113140.."6371 11-3145-6229 01-1061-6.360 01-10616360 01-1061-6370-JANT 01".1061.."6360 01-10616360 011061-6360 01-1061-6360 0110616360 01-1061-6360 4.79 5.00 7.49 35,65 17.37 11.99 51.60 7.95 5.71 2.24 15.+19 1.99 2,05 115.99 01-2111-6220 75.00 A253690 PROFESSIONAL TRAINING ASSOCIATION, INC 199SPT 01 -2110 -6333 -ADM A253691 SCOBY, JERRY L 091295 A253-692 SERVICE AMERICA CORP 426603 75.00 48.00 48.00 79-1041-6143 55.00 55.00 01-2111-6220 147.00 147.00 PI AP 200P WARRANT PAYEE NUMBER WELD C)UNTY WARRANT REGISTER AS OF : 10/27/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 10/27/95 PAGE : 9 WARRANT AMOUNT A253693 SPECKMAN, WALTER J A253694 STAPLETON, DANIEL F A253695 T ALMA DGE . SUSAN G A253696 TAYLOR, TODD L A253697 TOM'S CONOCO WASH1 00 7 21-6640-63730S 21 -6640 -6377 -OS 951023 006889 0045890 1499 A253698 TRANSCOR AMERICA, INC X85101 X85242 X85243 X85483 A253699 TRUJILLO, TRACY C 005891 01 -2111 -6315 -JAIL 63-9020-6740DENT 63 -9020 -6740 -DENT 01 -2111 -6317 -GRIM 01-2111-6398WARR 01-21116398-aiARR 01 -2111 -6398 -WART! 01-'2111-6398-rIARR 100.00 150.00 250.00 2.70 2.70 50.00 50.00 232.50 232.50 39.00 39.00 413.05 471.60 571.50 153.90 1,610.05 L3-9020-5740-VISN 104.95 104.95 dAP 20 0P JARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/27/95 PAGE : 10 WARRANT AMOUNT A253700 UNITED PARCEL SERVICE 0000797E63-425 21-6790-6311 21'.68206311 21-6950-6311 11.25 6.00 8.00 25,25 A253701 UNITED WAY OF WELD CO HANSEND13259b 216600-6335 20.00 A253702 WEISER. JERRY W412910 W412911 A253703 XELCO COLLECTION SERVICES 955718 24903463974715 24-9034-6397-4715 20.00 167.00 167.00 334,00 01-2111-6599-CIVL .40 FINAL TOTAL : .40 47,681.17 lAP200P WELD CJUNTY WARRANT REGISTER AS OF : 10/27/95 DATE : 10/27/95 PAGE : 11 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 10 p AND DATED 10/27/95, AND THAT PAYMENTS 5-IOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES* WITH THE TOTAL AMOUNT 19 DATED THIS Y OF D IRECTO*OF 1'INAN E AND ADMINISTRATION SERVICES SUBSCRIBED SU85CRI BED AND SWORN TO BEET- me T4I„ zS- DAY OF JANUARY 10, 1999 MY COMMISSION EXPIRES: • TARY PUBLIC • 19_9S• WE, THE. BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 271 TOTALING # tW, 19 `/S • THE FUND - DATED THIS = DAY OF 72L: WELD COUfirV. /^ TO THE BOARD MEMBER CHAIRMAN 2_2.7Z MEMBER Hello