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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632 | Phone:
(970) 400-4225
| Fax: (970) 336-7233 | Email:
egesick@weld.gov
| Official: Esther Gesick -
Clerk to the Board
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951136.tiff
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 MAY 31, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 11,200.04 DIRECTO ADMINSTRATION SERVICES STJt CRAE$ Rtt SWORN TO BEFORE ME THIS 31st DAY OF MAY 19 95• rat k C41 0 N _ k.2 O 3 MY ad d sttija, FIRES: MY COMMISSION EXPIRES JAN., 1, 19„4S NOTARY PUBLI 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 $ 11.200.04 DA =D THIS 31st DAY OF MAY 19 95 . to O):2,t7o NMNBER Liety MEMBER 951 136 PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 902725 GREAT WEST LIFE ASSURANCE 11,200.04 NOTARY PUBL THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON TE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED MAY 31, 1995 AND T: -?AT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN .:E ?_MOUNTS SET OPPOSITE _HEIR NAMES, WITH THE TOTAL AMOUNT s 1,443,807.29 DIRECTOIt r'yK M11. fir: t9 h SWORN TO BEFORE ME T'. -:IS 31st DAY OF :0 MY. COMMISSION EXPIRE JAW_ 1. 19%6 kTION SERVICES V O F C0\, . MAY 19 95 WE TEE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY O TH AND WARRANTS IN PAYMENT THEREFORE ARE - -.,c AS -T SOVE APPROVE THE C..:._ ...-_ FORTH807:29 H7REB_ ORDERED DEk GN PAYROLL FUND - TOTALING S 1,443, 19 95 • PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018425 BANK ONE GREELEY, NA 2,450,00 018426 BANK ONE GREELEY, NA 1,437,286,07 018427 THE PRINCIPAL GROUP 4,071,22 WELD COUNTY K'' ` CHE BOARD THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE DATED VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT MAY 31. 1995 22,540.25 DIREqp i TION SERVICES ; -".R1` `: 31st DAY OF '5U$5CRIt,ED -AND SWORN TO BEFORE ME THIS {x�c 'EXPIRES: _ NOTARY PUBISC� MAY MY COMMISSION EXPIRES JAN. 1, 1996 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 $ 22,540.25 MAY 19 95 . MEMEASY) �R MEMBER r •/ - C i G2QL f`.cA PAGE 2 OF 2 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER PAYEE WARRANT AMOUNT 018415 018416 018417 MARK G MADSEN CHERYL DIVINE DUANE R LUCAS 1.087.14 1,773,17 , 3,688,58 018420 018421 018422 DARLENE JANTZ BARBARA FOSTER LAURIE NALLY 1,337,76 1,167,04 830,39 018423 CELIA MORA 185,23 018424 CRAIG CAREY 652,44 NUMBER OF WARRANTS 26 TOTAL 22,540.25 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON MAY 31 19 95 PAGE 1 OF 1 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER PAYEE 018369 SHAWNA L LONGCOR 018370 018371 018372 018373 018374 018378 018404 018405 018406 018407 018408 018409 018410 018411 018412 018413 018414 DAWN RIGGENBACH J DANE DILKA TOTAL MODESTA GUEVREMONT JUDITH E PABST LORRAINE VENZOR BARBARA J MUSSI JESSIE CERDA COLBY J KELSCH TYLER C COX DAN L PENNINGTON JOSIE FLORES DORIS D SALL DIANE B JARAMILLO BARBARA MONTIEL 443.21 ANTONIA ARCHULETA KERRI ANN DITTER EDITH M WITTMUS NUMBER OF WARRANTS WARRANT AMOUNT 407.28 715.73 304.34 3,388.89 546.66 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE 19 95 MONTHLY PAYROLL TOTAL ON MAY 31 721.23 836,55 783,69 206,64 371.67 115.99 574.86 521.61 157.59 1,596.50 IMP 200P WELD COUNTY WARRANT REGISTER AS OF : 05/24/S5 DATE : 05/24/S5 PAGE : WARRANT PAYEE NUMBER INVOICE NUMBER ACCCUNT NUMBER FD DEPT OBJ PROJ A244163 AGUILAR, SAM A244164 AMENOCLA, LEONARD F A244166 ANKERSTAR, KAREN 050195 050195 050195 A244166 ANSON, R. RUSSELL ATTORNEY AT LAM 050195 A244167 ASH, TERRY I, A24416d BAK, JULIE 050195 050195 A24416 BANEY, M. WAYNE OR TERRIE 050195 A244170 BEKKEDAHL, KARI 050195 24-9034--63914715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 2490446.397-4715 24-9034-6397-4715 WARRANT AMCUts T 136.CC 1J6.CC 356 •CC 356.00 564.00 564.0C 52440C 524.00 450•CC 450.CC 461.00 467.CC 402,OC 402.CC 600.00 600•CC WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 DATE : 05/24/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A244171 BENNETT APARTMENTS A244172 BERGLAND, ARLEN A244173 BICKLING, MELVIN 050195 050195 050195 A244174 BISSELL LEO A OR MARGARET 050195 050295 A244175 BOCKIUS, WALTER A244176 BO RYS, RICHARD M A244177 BOULTER, DONNA M. A244178 BOYER INVESTMENT 050195 050295 050195 050295 050195 050195 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24."•904463974715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 279.00 279.00 324.00 324.00 271.00 271.00 414.00 390.00 804.00 282.00 525•CO 807.00 544.00 550.00 1,094.00 24-9044-j397-4715 189.00 189.00 24-9034-6397-4"715 520.00 WAP200P DATE : 05/24/95 PAGE : 3 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A244178 BOYER INVESTMENT A244179 DOYLE INVESTMENT A244180 BOYLES, DAVID 050195 050195 A24418I BREWER, LONNY OR CONSTANCE 050195 A244182 BRISTOL. STEVEN R A244183 BRUG. OLA 050195 050195 A244184 CAMENISCH. CECIL KNOX OR P E 050195 A2441K5 CAMENISCH. PHIL E. 050I95 24-9044-6397-4715 24-9034-6397-4715 24-9034..6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 520.00 209.00 209.00 330.00 330.00 574.00 574.00 414.00 414.00 346.00 346.00 421.00 421.00 179.00 179.00 WAP200P WELD COUNT Y WARRANT REGISTER AS OF : 05/24/95 DATE : 05/24/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244155 CARROLL, GARY WAYNE A244187 CECIL, WILLIAM F 050195 050195 A244184 CENTENNIAL INVESTMENTS 050195 A244184 CHACON, ROSI£ A244140 CHAGOLLAl LOUIS A244191 050195 050195 CHESTNUT SQUARE APARTMENT 050195 050295 A244192 CHUN, MU KYUM A244193 CIARRUSTA, MARY 050195 050295 050195 24-9034-6397-4715 24-•9044-5397-4715 24-9034-5397-4715 24-9034-5397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 170.00 170.00 231.00 231.00 149.00 149.00 400.00 400.00 435.00 435.00 442.00 125.00 567.00 234.00 221600 455.00 24-9044-6397-4715 500.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 DATE : 05/24/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244193 CIARRUSTA, MARY A244144 CITY OF JOHNSTOWN A244195 CITY OF THORNTON A244196 CLEVELAND, W C A244197 COAKLEY, VIRGINIA N A244198 COGAN, JIM A244199 CONLEY, JUNE L 050195 050295 050195 050195 050195 050195 050195 4244200 COPELAND, HORACE OR DONNA 050195 24-9034-6397-4715 24-9044-6397-471 5 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 500.00 90.00 188.00 278.00 400.00 400,00 227.00 227.00 414.00 414.00 366.00 366.00 341.00 341.00 1 78.00 178.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 OATE : 05/2-4/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A244201 CORCORAN, CHARLES W 0501 95 050295 A244202 CORRAL, JESUS A244203 COWAN, EDWARD W. 050195 050195 A244204 COX, CLARA M OR CHARLES R 050195 A244205 CROM, LEON E LETHA 050195 A24420i CUNNING, JOHN C CAROL 050195 050295 050395 A244207 DANLEY, JAMES G. AND LINDA D. 050195 A244208 DAVIDSON, MEREDITH 050195 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-471 5 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 414.00 274.00 688.00 429.00 429.00 263.00 263.00 262.00 262.00 389.00 389.00 383.00 301.00 344.00 11028.00 24-9034-6397-4715 397.00 397.00 24-9034-6397-4715 285.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 DATE : 05/24/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A244208 DAVIDSON, MEREDITH A244209 DAVIS, JACK 050195 050295 A244210 DEMASKE, JANN M OR JEFF L 050195 050295 A244211 DENT, JOHN R A244212 DURAN, JOSEPHINE 050195 050195 A244213 EAST.WOOD VILLAGE MOBILE HOME PARK 050195 A244214 EDWARDS, STANLEY L 4244215 ERBES, LYLE 050195 050195 050395 24-9044-6397-4715 24-9044-6397-471.5 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 285.00 367.00 370.00 737,00 475.00 162.00 637,00 189,00 189.00 235.00 235.00 389.00 389.00 474.00 474.00 266.00 345.00 611.00 WAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 DATE : 05/24/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244216 ESQUIBEL, JACOB A244217 ESTREICH, ANITA A244218 FEDERICO HERLINDA A244219 FEUERSTEI N, CHARESE 050195 050195 050295 050195 050195 A244220 FLOT , PAUL f JUAN IT A 050195 050295 A244221 FOLSOM, JOHN S. 050195 050295 4244222 FORMBY, BRYAN A OR GENEVIEVE M 050195 4244223 FOSTER, SHANE G 050195 24-9034-6397-4715 515.00 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-8397-4715 24-9034-6397-4715 24-9044-6397-4715 24--9044-6397-4715 515.00 260.00 304,00 564.00 367.00 367.00 300.00 300.00 268.00 452.00 720.00 479.00 388.00 867.00 24-9034-6397-4715 296.00 296.00 24-9044-6397-4715 373.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 DATE : 05/24/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244223 FOSTER, SHANE G A244224 F OXF IRE PROPERTY MANAGEMENT, INC 050195 A244225 FT LUPTON TOWNHOUSES 050195 A244226 GARCIA, NOVAR M A244227 GARCIA, RAMONA A24422H GARTRELL♦ HARLAN 050195 050195 050195 A244229 GATEWAY PLACE APARTMENTS 050195 050295 050395 050495 4244230 GILBAUGH AGENCY 050295 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 249034-453974715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 373.00 178,00 178,00 142.00 142.00 358,00 358,00 312.00 312.00 350.00 350.00 269,00 165.00 355.00 208.00 998.00 24-9044-6397-4715 234.00 234.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF S 05/24/95 DATE : 05/24/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244231 GLENDALE APARTMENTS A244232 GOOBY REAL ESTATE A244233 GOMEL, CONRAD A244234 GOMEL, VIVIAN A244235 GONOWAYS, NANCY LEE 050195 050295 050395 050495 050595 050695 050795 050895 050995 050195 050295 050195 050195 050I95 24-904.4-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-471 5 24-9034-6397-4715 A244236 GOVERNORS FARM A LIMITED PARTNERSHIP 050195 24-9044-6397-4715 4244237 GRAJEDA, RUTH ANN 050195 425.00 316.00 350.00 389.00 268.00 262.00 222.00 263.00 268,00 2.763.00 190.00 450.00 640,00 182.00 182.00 501.00 501.00 290,00 290.00 254.00 254,00 24-9044-6397-4715 400.00 WAP200P DATE : 05/24/95 PAGE : 11 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A244237 GRAJEDA, RUTH ANN A244238 GREENPOINT APARTMENTS 050195 A244239 GROVER HOUSING AUTHORITY 050195 050295 A244240 GRUBS, PATRICIA A244241 GUERRERO, GUADALUPE 050195 050I95 400.00 24-9044-6397-4715 309.00 309.00 24-9034-6397-4715 57.00 24-9034-6397-4715 85,00 142.-00 24-9034-6397-4715 163.00 163.00 24-9044-6397-471`. 396.00 A244242 GUILLIAMS, EUNICE M AND KENTON, MARJORIE 050195 24-9044-6397-4715 A244243 HAAS. HENRY A244244 HAUGEN RENTALS 050195 050195 050295 396.00 84.00 84.00 24-9034-5397-4715 266.00 24-9044-6397-4715 24.9034-63974715 266.00 269.00 333.00 602.00 WAP 2000 WELD COUNTY WARRANT REGISTER AS OF 05/24/95 DATE : 05/24/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244245 HEATHERWAY PARTNERSHIP 050195 050295 050395 050495 050595 050695 A244246 HENRY, PATRICIA 0, 050195 050295 A244247 HENSLEY, DONNA A244248 HEPP, JAMES A. A244249 HERNANDEZ, BARBARA 050195 050195 050195 A244250 HILL, DARYL C OR CONNIE E 050195 A244251 H08ART, JUDITH A 050195 050295 24-..9034-•63974715 24-9034-6397-4715 24-9044-6.397-4715 24-9044-6.397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 2.4-9044-6397-4715 24-9044-6.397-4715 24-9034-6.397-4715 24-9044-6397-4715 24-9034-6397-4715 24-90.34-6397-4715 24-9034-6397-4715 264.00 344.00 269.00 423.00 224,00 149.00 1,673.00 450.00 414.00 864.00 555.00 565.00 525.00 525,00 165.00 165.00 237.00 237.00 362,00 689.00 1,051 .00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 DATE : 05/24/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A244252 HOLMAN, JOANN 0 A244253 HOLT, DONALD A 050195 050195 A244254 HOMES AGAIN GREELEY 050195 050295 050395 A244255 HOTTINGER, MARJIE 050195 24-9044-5397-4715 465.00 465.00 24-9044-6397--4715 464.00 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 464.00 324.00 433400 363400 1,120400 24-9044-6397-4715 500.00 A244256 INITIAL DESIGN MONOGRAMMING 950524 01-2110-6225-TRNG 88 -2112 -6220 -POSE A244257 INVESTMENT SYSTEMS INCORP 050195 A244258 JAMES, JOHN T A244259 JARRETT , HILTON F4 05015 050195 24-9044-6397-4715 24-...9034..-63974715 24-9044-6397-4715 500.00 865.00 1,110400 1,975400 231400 231.00 303.00 303.00 283.00 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08 J PROJ DATE : 05/24/95 PAGE : 14 WARRANT AMOUNT A24425') JARRETT, HILTON F. A244260 KEYM£N AGENCY A244261 KLAWITER, WIG A2442.6? KNIGHT, RANDY 050195 050195 050295 A244263 KONIG, JOEL OR MARY A244264 KRAMER, JACK E. A244265 KUBIK, NINA 050195 050195 050195 05015 A244265 KURTZ CATTLE COMPANY 050195 283.00 24-90346397-4715 315.00 24-9044-63974715 24-9044-6397-4715 24-9044-5397^4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397--4715 315.00 269.00 269.00 538.00 450.00 450.00 83.00 83.00 525.00 525.00 344.00 344.00 293.00 293.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 DATE : 05/24/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244267 LANCASTER VILLAGE APARTMENTS 050195 A244268 LARSON, LARRY W A244264 LAVOIE, CHARLES F A244270 LINCOLN PLAZA 050195 050145 050195 A244271 LINDA ELMER OR JANET 050195 A244272 LINDBLAD LEE OR RUBY 050195 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-63974715 24-9034-6397-4715 A244273 LINDBLAD, BERNICE E AND LINDBLAD, MARY ALICE 050195 24-9034-6J97-471 A244274 LISCANO, PETE 050145 222.00 222.00 241.00 241.00 378.00 378.00 340.00 340.00 403.00 403.00 449.00 449.00 435.00 435.00 24-9034-6397-4715 500.00 500.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 GATE : 05/24/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A244275 LOPEZ , LEONARD A244276 LOUIS. ANDREW D. 050195 050195 A244277 MANN, ROBERT OR TINA 050195 A24427d MARES, EUCILIA R A244279 MARTIN TRAILI.)R PARK A244290 MARTIN, JAMES A2442d1 MART I NE Z, VICENTE 050195 050195 050195 050195 A244282_ MATTHEW CHISMAR TRUST II 050145 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 267.00 267.00 449.00 449.00 550.00 550.00 312.00 312.00 341.00 341.00 251.00 251.00 475.00 475.00 49.00 495.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 DATE : 05/24/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244283 MCALL ISTER, FREDA 050195 A244284 MCCORKLE, CLARENCE OR LOIS 050195 A2442.35 MCLIMANS, DARRIN K A244246 MCPEEK, ROBERT L A244297 MEASNER, JOHN A244298 MEASNER, LEROY A244289 MINER, EDWARD S 050195 050195 050195 05015 050195 A244290 MONTOYA, GEORGE THOMAS 050195 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397`471 5 24-9044-6397-4715 196.00 196.00 190,00 190.00 229.00 229.00 334.00 334.00 7.00 7.00 429.00 429.00 378.00 378.00 405.00 405.00 .WAP200P DATE : 05/24/95 PAGE : 18 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROD WARRANT AMOUNT A244291 MONTOYA. MANUEL A244292 MONTOYA, PRESLANO A24-4293 MORA, MARGARET A244244 NELSON-SULLIVAN A244295 NELSON, JOYCE A244296 NUANEZ, ROBERT A244297 OCHOA, LEOBAROr) B, A244298 OCHSNER, DANIEL 050195 050195 050195 050195 050195 050195 050I95 050195 24-9044-6397-4715 24-90.34-63.97-4715 24-9144-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 418.00 418.00 193.00 193.00 403.00 403.00 350.00 350.00 47.00 47.00 300.00 300.00 250.00 250.00 414.00 414.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : .05/24/95 DATE : 05/24/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRAN T AMOUNT A2442g9 ORR. DONALD E OR LLA Fa 050195 A244300 ORR. RONALD A244301 PARKER. THOMAS M JR 050195 050195 A244302 PATIENT ADVOCACY TEAM 05019.5 050295 050395 05049.5 050595 050695 050795 050895 050995 051095 051195 051295 051395 A244303 PAT TISON. LINDA A244304 PELT3N-ROSY. RUTH 050195 050 195 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6.397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044....6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 450.00 450.00 130.00 130.00 441.00 441.00 251 .00 297.00 297.00 238.00 229.00 26.3.00 286.00 227.00 375.00 246.00 263.00 177.00 289.00 3.438.00 24-9044-6397-4715 520,00 520.00 24-9034-6397-4715 570.00 570.00 4iAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 DATE : 05/24/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244305 PETTENGILL I DORIS LEE 050195 050295 A244306 PETTYJOHN. JOHN 050195 A244307 PFANKUCH, TOM OR SHIPLEY 050195 050295 050395 050495 A244308 PHILLIPS, DARRELL A244309 050195 PHILLIPS, ERNESTINE 050195 050295 A244310 PICKETTI DARRYL BRADLEY 050195 050295 A244311 PRESTON, JIM 050195 24-9034-6397-4715 24-9044-6397-4715 426.00 251.00 677.00 24-9034-6397-4715 517.00 24-9034-6397-4715 24-9034-6397-4715 24-90.34-6397.-4715 24-9044-6397-4715 517.00 324.00 327.00 282.00 316.00 1,249.00 24-9044-6397-4715 126.00 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 126.00 400.00 227.00 627.00 396.00 402.00 798.00 24-9044-6397-4715 368.00 368.00 WAP200P WELD COUNTY WARRANT REGISTEi AS OF : 05/24/95 DATE : 05/24/95 PAGE : 21 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A244312 PROPERTY ONE, INC A244313 PROPERTY TECHNICA A244314 PROULX, RON A244315 QUINBY, JESSE 050195 050195 050295 050395 050195 050295 050395 050195 A244316 R E H HOUSE RENTALS 050195 050295 050395 050495 A244317 REAVIS, FRANCES A244315 REITER, BETTY L 24-9034-6397-4715 503.00 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 503.00 245.00 237.00 345.00 827.00 339.00 345.00 201.00 885.00 24-9034-6397-4715 387.00 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 050195 24-9034-6397-4715 050195 387.00 399.00 490.00 254.00 520.00 1,663.00 410.00 410.00 24-9044-6397-4715 425.00 425.00 WAP2001' WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 DATE : 05/24/95 PAGE : 22 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244314 ROADIFER, HOWARD 050195 A244320 ROCKY MTN PROPERTIES 050195 A244321 RODRIGUEZ, JESUS J A244322 ROSE, JOHN A244323 ROSKOP. GEORGE A244324 SALAZAR, FERMIN 050195 050195 050195 050195 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-471 5 24-9034-6397-4715 24-9034-6397-4715 2.4--90 34-6397-471' A244325 SAUTER, DAVID R OR DANLEY. JAMES G 050195 24-.-9044.-63974715 A244326 SCHIPPER, BETTY -050195 050295 050395 24-9034-5397-4715 24-9044-6397-4715 24-9044-6397-4715 229,00 229.00 356.00 356.00 391.00 391.00 482.00 482.00 397.00 397.00 362.00 362.00 292.00 292.00 527.00 103.00 414.00 WAP200P DATE : 05/24/95 PAGE. : 23 WARRANT P -AYES NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244325 SCHIPPER, BETTY A244327 SCHIPPER, JIM A244328 SCHMIDT, JANIE S 050495 050195 050295 050395 050495 050195 A244329 SCHOMAKER , JUDITH L. AND MICHAEL 050195 050295 4244330 U S POSTMASTER 0523 24-9034-6397-4715 388.00 24-9034-5397-4715 24-9034-5397-4715 24-9044-6397-4715 24-9034-5397-4715 1,432.00 511.00 236.00 383.00 453.00 1,588.00 24-9044-6397-4715 386.00 24-90 34-6397-4715 24-9044-6397-4715 386.00 385,00 411,00 796.00 01-9020-6599 3,000.00 3,000.00 FINAL TOTAL : 84,292.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 DATE : 05/24/95 ?AGE : 24 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODEGURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 23 p AND DATED 05/24/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 84,1292�QQ______. DATED THIS DIRECT .r F . N E AND DMINISTRATION SERVICES suasCpi,fs4N74 , ,31st riN TO BEFORE ME THIS DAY OF Y 19 95 • MY COM'4 IS, MAY 19 _ 95 • RES • MY COMMISSION EXPIRES JAN. 1, 1996 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 84,292 00 DAT THIS 31st DAY OF MAY IE'ERt< TO THE BOARD 2 DEPUTY MEMBER MEMBER 19 95 • ��� MEMBER CHAIRMAN WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/25/S5 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 05/25/95 PAGE : 1 WARRANT AMOUNT A244331 AEI LIMITED LIABILITY CO 050195 050295 A244332 CLARKE, ARTHUR M A244333 HOYMAN, PAY A244334 SCOTT REALTY A244335 SINNER, ALBERT A244336 SLUYTER, GEORGE A244337 SOVEREIGN, LISA 050195 050195 050195 050195 050295 050195 050295 050195 050295 050395 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-4397-4715 24-9044-6397-4715 24-9044-6397-4715 24#9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 425,00 425.00 850.00 315.00 315.00 265.00 265.00 444.00 444.00 184.00 132.00 316.00 412.00 399.00 811.00 328.00 227.00 296..00 851.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/25/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 05/25/95 PAGE : 2 WARRANT AMOUNT A24433a SOWERS, EARL C BARBARA 050195 A244339 SPEER, 8, DOUGLAS 050195 A244340 SPRAGUE, OREN W C JOANNE 050195 050295 A244341 SPURLIN, ALMA 050195 A244342 ST ANDREWS EPISCOPAL CHURCH 050195 A244343 STEBLETON, GARY L. 050195 A244344 STEWART MOBILE HOME PARK 050195 A244345 STEWART, MARK 050195 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 98.00 98.00 227,00 227.00 72.00 410.00 482.00 166.00 166.00 400.00 400.00 266.00 266.00 130.00 130.00 311.00 311.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/25/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 05/25/95 PAGE : 3 WARRANT AMOUNT A244344 STINNETT, JOHN AND NANCY 050195 A244347 ST0LLEY, DELBERT A244348 STOW, CLARIBELLE E A244349 STURA, DICK D 050195 050195 050195 A244350 SULLIVAN, HARLEY DONALD 050195 A244351 SWANK, MARY A244352 TIESZEN, MELVIN F. A244353 TORRES, HELEN 0 050195 050195 050195 050295 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-5397-4715 24-9034-6397-4715 550.00 550.00 84.00 84.00 500.00 500.00 297.00 297.00 353.00 353,00 188.00 188.00 237.00 237.00 450,00 234.00 684.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/25/95 PAGE : 4 WARRANT AMOUNT A244354 TRAUTWEIN, ANN 050195 A244355 TRETHEWEY. ROBERT DR. 050 195 A24435• TRUJILLO, ADAM 050195 A244357 TWENTY-NINTH STREET INVESTMENTS 050195 050295 A244358 VALLEY VILLAGE MOBIL HOME PARK 050195 A244359 VAN BEBER, MARK A244360 VARELA. HELEN A244361 VASQUEZ, AUDON 050195 050195 050195 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 249034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 249044-6397-4715 24-9034-6397-4715 332.00 332.00 248.00 248.00 453.00 453.00 413.00 450.00 863.00 165.00 165.00 550.00 550.00 6.00 6.00 300.00 300.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/25/45 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/25/45 PAGE : 5 WARRANT AMOUNT A244J62 VAUGHN, MARION EUGENE 050195 A244363 VELASQUEZ, FRANK G. 050195 A244364 VILLAGE GREEN APARTMENTS 050195 050295 050395 050495 050595 050695 A244365 VINTAGE CORPORATION A24436b WEIDEMAN, RUSSELL 050195 050295 050395 050495 050595 050695 050795 050895 050995 051095 051195 050195 A244367 WEINMEISTER, DAVID AND CHERYL 050195 24-9044-6397-4715 302.00 302.00 24-9044-6397-4715 450.00 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6391-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 450.00 427.00 419.00 157.00 442.00 378.00 419.00 2,242.00 414.00 450.00 265.00 221.00 303.00 218.00 495.00 414.00 450.00 452.00 425.00 4,107.00 24-9044-6397-4715 257.00 257.00 24-9034-6397-4715 91.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/25/95 PAGE : 6 WARRANT AMOUNT 4244367 WEINMEISTER, DAVID AND CHERYL 91.00 A244363 WEISER, JERRY 050195 050295 050395 050495 A244369 WEISS ENTERPRISES L.L.C. 050195 A244370 WIEDEMAN, LYDIA A24-4371 WILLIAMS, JAN A244372 WILLOWS (THE) 050195 050195 050195 050295 050395 A244373 WINDSOR ASSOCIATES, INC. 050195 050295 050395 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-'9044...6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 17.00 174.00 216.00 196.00 603.00 450.00 450.00 165.00 165.00 295.00 295.00 277.00 277.00 442.00 996.00 282,00 381.00 360,00 1,023.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/25/95 PAGE : 7 WARRANT AMOUNT A244374 WINTERSET INN OF GREELEY 050195 A244375 YBARRA, LYDIA A244.376 YEPEZ, CECILIA A244377 LULL°), RON 050195 050195 050195 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-5397-4715 FINAL TOTAL : 555.00 555.00 527.00 527.00 525,00 525,00 547.00 547.00 24,877.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/25/95 DATE : 05/25/95 PAGE : 8 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 , AND DATED 05/25/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 24,877.00 . 19 _95 . DIRECTORi'�,7:.'f NANCE AND ADMINISTRATION SERVICES SURSCsI:I3E�y'�'"`�}.S•WORN TO BEFORE ME THIS __31st_ DAY OF MAY 19 95 . -) : °\ MX COMMISSION EXPIRcS JAN. 1, 1996 MY COMIC' APAP&R.ES : • klY1 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE GENERAL FUND - TOTALING $ 24 877.00 31St DAY OF MAY 19 95 . K TO THE BOARD MEMBER liAst CHAIRMAN MEMBER MEMBER iAP2OOP ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/25/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/25/95 PAGE : 1 WARRANT AMOUNT 33864278 KINDRED, TRACY 3864277 SABIN, ROBERTA 5864278 SPAULDING, CAROL ANN 5864279 STARKS, BONNIE 5864280 TAYLOR, JUDY 5864281 FAMILY SUPPORT REGISTRY 12-4438-671O-REG 12-4438-671O-REG 12-4438-6710-REG 12-4438-5710-REG 12-4438-6710-REG 12-443 9-67 10-REG 12-4438-6710-REG 12-0001-2045 FINAL TOTAL : 19.20 31.20 10.80 81.20 49.23 49.20 24.00 24.00 25.56 25.56 24.00 24.00 100.00 100.00 283.96 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/25/95 DATE : 05/25/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 05/25/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIRECTO SUBSCR_I MY COMM J S 31s F :(C MAY 19 95 _ 283.96 ..ANCE AND ADMINISTRATION SERVICES RN TO BEFORE ME THIS 31st DAY OF MAY 19 95 • in COMMISSION EXPIRES JAN. 1. 1996 etits. : • NOTARY PUBLIC . WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON FUND - TOTALING $ 283.96 THE aOCIAL SERVICES DAT THIS 31st DAY OF MAY RK TO THE BOARD DEPUTY MEMBER MEMBER 19_ 95__. CHAIRMAN 74, tT MEMBER WWP8t 1P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/25/95 WARRANT NUMBER 1.0, PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:25 WARRANT AMOUNT ********************************************************************************** 000695113 000895114 000896115 000896116 0008961 17 0008961 18 000896119 000396120 000896121 000896122 000896123 000896124 000896125 0008961 26 000896127 000896128 000896129 000896130 0008961 31 000396132 6207450092 CISNEROZ, LUCY 6207317392 FLORES, LUCINA 6207466192 HOFFMAN, JACQUELINE F 62 07450292 JOHNSON, JOLENE L 6207461392 KETELS, ANN L 6207446192 MAESTAS, LARRY L 6205668592 MONTOYA, MARY E 6207450892 RODRIGUEZ, ELIZABETH 62 03704402 WERNER, BEATRICE 6207432001 CABELLO, JOSE J 62 07 44 62 02 CHACON, EVANGELINA 6206085892 INDACOCHEA, GLORIA 62 0697 8892 LY DAY, BRENDA 6206492492 MENDEZ, CHRISTINE 62 06965592 6207181592 6205 369692 RONQUILLO, MARY J THOMA, MARLENE WARDLOW, AMY 6207009302 CH ILDS, SUSAN L 6207447201 LOPEZ, THOMAS 62 07 44 9602 SI SLER, CARRIE B NUMBER OF WARRANTS = 20 124433671OSUP 12443367IOSUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 124433671OSUP 1244336710SUP 1244346710RE 1244405732RET 1244406732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244335732RET 1244346732RET 1244346732RET 1244346732RET TOTAL = $320.00 $170.00 $343.00 $474.00 $363.00 $381.00 $355.00 $313.00 $183.00 $141.00 $421 .00 $56.00 $280.00 $261.00 $92.00 $118.00 $326.00 $412.00 $359.00 $229.00 $5,517.00 WWP851D SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/25/95 05 25 95 17:57:25 MEMBER WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************#************************************************************* NUMBER OF WARRANTS = 20 TOTAL = $5,617.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 : AND DATED 05 25 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 5,617.00 DATED THIS _ 31st D; Y 01 REO' ANCE SUSSCR fiF'��y'.SWQRN MY C 'MI `G..d!RES: MAY 19 _95_, AND ADMINISTRATION SERVICES • TO BEFORE ME THIS 31st DAY OF MAY 19 95 _ • MY COMMISSION EXPIRES JAN. 1, 1996 • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 5,617.00 DAT" ' ;T4I5 , 31st DAY bF MAY 19 95 4e 1lIkpLERK TO THE BOARD MEMBER CHAIRMAN IWP851P SOCIAL SERVICES WARRANT REGISTER RAGE 1 STATE COIN PAYROLL ATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT t********************************************************************************* 000896133 00 04961 34 000896135 00 08961 36 00 08961 37 000896138 000496139 00 08961 40 000496141 000896142 000896143 000896144 000896145 000896146 0008961 47 000396148 000896149 000895150 0008961 51 00 08961 52 000896153 000896154 6205350492 ABEYTA, JOHN 6206466992 ABEYTA, MARY 6207289692 6205066592 6206 325492 6206705892 5204519292 62 06 86 25 92 520692 3892 620662 3092 ACCSTA, CATALINA ACOSTA, MARIE ANGELA ACCSTA, MARISELA SEL A AGUI LAR• ALMA D AGUILAR, CINDI S AGUILAR, ZORAIDA AGUIRRE, GEORGIA AGUIRRE, OLGA 62 07 35 7292 AGUIRRE, SARAH A 62 06 80 0392 6205226492 6204220992 6204045292 AGULIAR, MARIA BERTA AHLSCHWEDE, CINDY KAY ALANIZ, MARY K ALANIZ. RITA MARIE 6205950392 ALCALA, ANGELA 62 04 28 85 92 6206213992 6203408492 6204432592 62 05064 192 6202 356892 ALDRICH, SUSAN ALEJANDRO, COREEN ALEJANDRO, IRENE ALFARO, CHRISTINA ALFARO, ESTELLA ALFARO, OFELIA 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $432.00 $432.00 $99.00 $198.00 $280.00 $280.00 $307.00 $285.00 $280.00 $207.00 $280.00 $92.00 $280.00 $409.00 $280.00 $285.00 $99.00 $356.00 $234.00 $512.00 $512.00 $252.00 IWP851P SOCIAL SERVICES WARRANT REGISTER AGE 2 STATE COIN PAYROLL FATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT t******************************k***********k************************************** 000895155 6205792892 ALLISON, VICKI K 1244336710REG 0008951 56 62 0671 0792 ALVARADO, CONNIE M 1244336710REG 000890157 6206883092 ALVARADO, CORRINA A 1244336710REG 000896158 6205576092 ALVARADO, LAURA A 1244336710REG 000896159 6206443792 ALVAREZ, MARIA J 1244336710REG 000836160 6206547592 ANDRADE, ANTOINETTE 1244336710REG 000996161 6204476192 ANDRADE, JUANITA 1244336710REG 000896162 6206655492 ANDRADE, MARY 1244336710REG 000896163 6207287292 ANTUNA, SIMONITA 1244336710REG 000876164 6206316592 ANZALONE, DEBORAH J 1244336710REG 000896165 6206132092 APARICIO, IMELDA 1244336710REG 000896166 6206910092 APODACA, BETTY H 1244336710REG 000896167 6204769992 ARAGON, EMMA 1244336710REG 0004 6166 6203941292 ARAGON, LORRAINE MARY 1244336710REG 000696169 6206276592 ARASMITH, WENDY M 1244336710REG 000496170 6206300092 ARCHIBERUE, CATHERINE 1244336710REG 000896171 6205273892 ARCHULETA, MARGARET J 1244336710REG 000396172 6203909492 ARCHULETA, SUSIE F244336710REG 0006396173 6207255192 ARENAS, MAURO R 1244336710REG 000896174 6206048392 ARENIVAR, ISABEL OLIV 1244335710REG 000696175 6206302692 ARMENDARIZ, JESUS 1244336710REG 000496176 6205724592 ARMIJO, ROSEMARY ALIC 1244336710REG $280.00 $280.00 $374.00 $356.00 $446.00 $117.00 $512.00 $99.00 $280.00 $187.00 $311.00 $207.00 $356.0 0 $321.00 $512.00 $285.00 $321.00 $389.00 $280.00 $207.00 $99.00 $356.00 IWP851P SOCIAL SERVICES WARRANT REGISTER RAGE 3 STATE COIN PAYROLL PATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT t*******************************************************************************4* 000896177 6205493092 ARNOLD, CAROLYN L 1244336710REG 000896178 6202707892 ARREGUIN, CARMEN YNES 1244336710REG 000896179 6207283192 ARTEAGA, ANGELICA 1244336710REG 0008961 80 6204214192 ARVIZO, DONNA 1244336710REG 000846181 6207107692 ASEBEDO, ROSE 1244336710REG 000846182 6205394192 ATANACIO, PETRONILO N 1244336710REG 000346183 6207441692 AULT, EDITH P 1244336710REG 000896184 6205696292 AVILA, GUADALUPE 1244336710REG 0008961 85 6206344692 AVILA, MARY LOU 1244336710REG 0009961 86 6206345292 AVILA, VALERIE ANN 1244336710REG 0008951 87 6205612392 BABCOCK, RHONDA LOUIS 1244336710REG 000396168 6204787992 BACA, ELOISA L 1244336710REG 000396189 6204092292 BACA, MARIA 1244336710REG 000696190 6207406592 BACA, MARY L 1244336710REG 000896191 6207422092 BADER, AMY 1244336710REG 000846192 6204049792 BAEZA, BALVINA JUANA 1244336710REG 000846193 6203507392 BAKER, DEBBIE JO 1244336710REG 000896194 6207233992 BALCOM, DOROTHY 1244336710REG 000896195 6207222792 BALDERAMA, JEANETTE L 1244336710REG 000896196 6203301792 BALDIZAN, JENNIE 1244336710REG 0003961 97 6206476792 BALTAZAR, RI TA 1244336710REG 0008961 98 6206349692 BANE IELO, AMY 1244336710REG $99.00 $280.00 $65.00 $280.00 $285.00 $389.00 $99.00 $512.00 $356.00 $252.00 $263.00 $389.00 $280.00 $99.00 $201 .00 $311.00 $280.00 $207.00 $280.00 $99.00 $99.00 $372800 IWP851P 4 OF MAILING WARRANTS 'AGE )AT E WARRANT NUMBER I.D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 06/01/95 PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT t********************************************************************************* 000896199 000896200 0009962 01 000896202 000696203 000346204 000896205 000896206 000896207 00 06962 08 000896209 00 08962 10 00 08962 11 000896212 000896213 000096214 000096215 000946216 000896217 000896218 000 9962 19 62 0560 3492 62 06 72 3992 62 0521 31 92 6204981392 6206974292 6204837592 62 04 952892 6206116492 6206265692 62 06 58 9292 6207030392 6205421892 62 0564 2.492 62 05 31 4692 6207036092 6205967192 6206311892 62 06 17 22 92 6203956692 6206054692 6204458592 000896220 6204037092 BARA• ADOLFO BARAY, ROSA BARCELONA, TERRIE S BARDEN, PAMELA G BARELA, GLORIA BARNHART, TERESA LYNN BARRERA, JUANITA R BARRIENTOS, LET IC I A BARRIOS, MARIA C BASSETT, BONITA JO BAUCOM, SHAROLETTE BAUMGARDNER, ANNE U BAUT ISTA, JUANA BEAUDOIN, MELANIE D BECK, JENNIFER A BECKER, CHRISTINA KAT BECKHOFF, JENNIFER A SEDAN, TAMATHA M BELO, FLOSSIE M BENAVIDES, EDNA NL BENAVIDES, GLORIA BENAVIDES, NOELIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG $99.00 $356.00 $280.00 $356.00 $512.00 $432.00 $67.00 $201.00 $250.00 $280.00 $280.00 $356.00 $587.00 $356.00 $280.00 $356.00 $356.00 $356.00 $321.00 $280.00 $461.00 $280.00 IWP851P SOCIAL SERVICES WARRANT REGISTER WAGE 5 STATE COIN PAYROLL IATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT t*********************************************************lk*********************** 000896221 62 06 42 8692 BENAVI DES, YVONNE 000896222 6205791492 BENAVIDEZ, ANGIE FELT 000896223 0008 46224 62 06 77 4592 BENAVIDEZ. CHRISTINA 6207285692 000896225 6206025392 000896226 6207174792 BENAVIDEZ, JESSICA M BENAVIDEZ, MELISSA M BENAVIDEZ. NORMA 000896227 6203303392 BENAVIDEZ, ROSALIE 000896228 0008962 29 0008 962 30 0008962 31 62 07 3790 92 62 04 20 59 92 BENI VAMONDE , JESSICA BENNETT. CHRISTA E 6206593792 BENNETTS, REBECCA D 62 06 78 2292 BENSON, MICHAEL L 000896232 6204793492 000946233 6207269792 0006962 34 6203749092 0008962 35 0008962 36 0008962 37 0008462 38 000896239 000896240 000896241 000896242 62 06 52 04 92 6206583892 62 06557092 62 07 30 69 92 62_ 06126392 6207050492 62 0672 3592 6205432092 BERBER, SANJUANA BERIG, LEILA BERNAL, VICTORIA PACH BERNHARDT. MELODY L BERUMEN, MARIA BIRNBERG, SHIRLEY A BJORDHAL, EVELYN BJORKLUND, CHARLOTTE BLACKER, NENA K BLACKSTON, KAREN RAE BLAI R, ALICE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $432.00 $151.00 $252.00 $238.00 $280.00 $280.00 $280.00 $280.03 $432.00 $280.00 $321.00 $652.00 $99,00 $280.00 $99.00 $207.00 $356.00 $99.00 $356.00 $356.00 $590.00 $280.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 5 STATE COIN PAYROLL LATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT t********************************************************************************* 000896243 6207159792 000896244 0008962 45 000896246 000096247 0008962 48 000896249 000896250 000846251 000896252 000896253 000396254 0008)6255 000896256 000396257 000896258 000896259 0008962 60 0008962 61 000896262 000896263 000896264 6204767592 6206075492 6204075392 62 04 75 77 92 62 04 40 7292 6207382192 62 0602 2392 6206461792 62 0506 64 92 62 07 04 6692 6207144892 6205640892 62 04 70 70 92 6206021592 62 0722 2692 6205449492 62 06 82 4892 62 07 10 62 92 62 04603692 62 05 63 3092 6207022092 BLANKIS, LORI BLEVINS, TAMMY RENEE BLODGETT, CHERYL JANE BOCOCK, JANET LYNNE BOLANDER, LEE ANN BONILLA, LINDA BOREN, ROBERT Bove, BRENDA JEAN BOWEN, MATTI E E BOYER, SHERRY ANN BRAMMER, SUSAN L BRAUN, BILLIEJO DAWN BRICENO, LORI ANN BRICENO, SHARYL A BRCTHWELL, RACHELLE L BROW IT T, TERESA A BROWN, JUDY A BROWNGIDDINGS, KENDER BROWNLIE, BEVERLY E BRUM, SHERYL LEE BUCHHOLZ, CINDY BUCKNER, BRANDY 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R€G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 DREG 1244336710REG 1244336710REG $280.00 $389.00 $389.00 $432.00 $356.00 $311.00 $99.00 $356.00 $356.00 $356.00 $432.00 $185.00 $356.00 $356.00 $432.00 $280.00 $321.00 $280.00 $432.00 $715.00 $415.00 $209.00 OWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 7 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k********************* *****************************#******** ********* ************* 000895265 620654.5792 BUCKNER, JANENE 000896266 62 06 83 44 92 000896267 6206937792 000896268 000846269 000896270 0008962 71 000896272 0008962 73 000896274 000896275 000896276 000896277 000896278 0008962 79 000896280 0008962 81 00 08962 82 003896283 000896284 00 36962 85 0008962-86 6207320192 62 07 36 84 92 62 05 37 7292 62 07 07 1692 62 06 35 90 92 62 06 74 32 92 62 06 55 44 92 6205662692 6206068192 62 06 80 32 92 BURKE. DEBBIE BURMANREYES• CHARLENE BURROWS, DEBORAH A BURTON, JANA S BYERS, SANDRA D CADENA, MARTHA CADENA, YOLANDA CA DWELL, TORY S CAHILL, LAURA E CALDERA, MARIBEL CALDERON; IRENE GALES, WANDA SUE 62 05 99 3992 CANACHO, FLORA 62 06 64 92 92 CAMACHO, IRENE 6203058492 CAMARILLO, LUCY P 6206173992 CAMARILLO, SANDRA L 6206434392 CANI ZALES♦ BLANCA 6207101192 CANO, DIAMANTINA 62 06 47 60 92 GANG. MARY K 6207374192 CANTRELL, JENNIFER M 62 06 62 09 92 CANTU, JUANITA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $53.00 $164.00 $280.00 $356.00 $341.00 $280.00 $280.00 $280.00 $245.00 $280.00 $280.00 $284.00 $280.00 $99.00 $321 .00 $280.00 $99.00 $280.00 $356.00 $280.00 $207.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT ********************************************************************************** 000396207 000896208 0008962 89 000346290 00086291 0008962 92 000896293 000896294 000896295 000896296 000896297 000896298 0008 962 99 000896300 000896301 620T149792 CANTU, MARIA I 6206281992 CANTU, NADINE 62 05 61 5792 CARDENAS, ALICE MARIE 5207231992 CARDENAS, MARIBEL 62 05 49 56 92 CARDONA, LINDA 6204837192 CARLSON, TRINEE SUE 6206250392 62 06 81 3092 6205733892 62 03 82 08 92 6205793792 6206979392 CARMONA• MANUELA CARPENTER, KENDRA E CARPENTER, TRACI 0 CARPIO' ELIA CARR, JUDITH LOUISE CARR' LORI 6207259292 CARRERA, JUANITA 6206256692 CARRERA, ROSA 6204842692 CARRILLO, APRIL 000896302 6206051892 CARRILLO, CARMEN R 000896303 000895304 000896305 000896306 000896307 000896308 62 06 31 2492 CARRILLO, ROSE M 6202352392 CARRILLO, WILMA MARIE 6203512092 CARRIZALES, AMADA 62 06 56 50 92 CASAS, £LDA 62 0550 64 92 CASAS, GUADALUPE 6207034492 CASE, MELINDA 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG $280.00 $321.00 $280.00 $99.00 $280.00 $389.00 $356.00 $280.00 $356.00 $297.00 $414.00 $280.00 $356.00 $99.00 $185.00 $311.00 $99.00 $185.00 $280.00 $432.00 $252.00 $715.00 IWP851P SOCIAL SERVICES WARRANT REGISTER SAGE_ 9 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I•D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k********************************************************************************* 000876309 62 06 16 9592 CASTANEDA, SYLVIA 000896310 6206757092 CASTILLO, BLANCA E 000896311 62 07 02 2692 CAST ILLO, EL VI A M 000896312 6205303892 CASTLE, DANNY P 000896313 000896314 6206827892 CASTOR, TAMMY J 62 06 27 32 92 CAZARES, MARIA 000896315 6207212692 CEGLIO, SUSANA 000896316 000896317 00089631+3 000896314 0008463 20 000896321 000896322 000896323 000496324 000896325 000 896326 000896327 000896328 000846329 000396330 6202146392 CERVANTES, MANUELA 6206894592 CERVANTES, MELISSA 6206879992 CERVANTES, MICHELLE R 6205972392 CERVANTES, PATRICIA A 62 07 36 46 92 62 04967692 6206561192 62 06 92 0592 6206292892 6205463192 62 04484992 6206308792 6207109492 62 0361 5992 6206210092 CERVANTES, RICARDA A CHAIRES, MASEDONIA M CH AI RE Z, NOEME CHAMBERS, JACKLYN R CHANDLER, ROY DOUGLAS CHAUVEAU, VERONIQUE H CHAVARRIA, JOANNA CHAVEZ, ADELINA E CHAVEZ, ALMA R CHAVEZ, BEATRICE CHAVEZ, JACKIE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $432.00 $285.00 $99.00 $207.00 $252.00 $311 .00 $280.00 $214.00 $356,00 $356.00 $461 .00 $219.00 $512.00 $280.00 $280.00 $432.00 $356.00 $415.00 $352.00 $65.00 $356.00 $487.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 10 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k********************************************************************************* 000896331 00 08963 32 000896333 00 08463 34 000896335 000896336 000896337 000896338 00 08963 39 00089.6.340 000896341 000896342 000896343 000896344 000896345 000896346 000896347 000896348 000896349 000896350 000896351 6205251092 CHAVEZ. RUBEN 6207291092 CHAVEZ, SYLVIA M 6203918492 CHAVEZ, VELIA 6204947992 CHERAMY, DONNA JEAN 62 07 40 00 92 CHERRY, KATHRYN E 6207126492 CHEVALIER, SILVIA L 62 0509.3892 CHRISMAN, LINN NN ANN 6205717592 CHRISTIAN, LORI ANN 6207406492 CIBRIAN, NORMA 0 6206179992 CLANTON, LORRIE R 62 07 25 5292 CLARK, JENICE E 6205489092 CLASEN, GINGER MARIE 62 06 44 6692 CLAY, WILMA J 62 06057692 CLAYTON, ERIN JUSTINE 62 06 73 0492 CLEMENS, JULIE 6205701092 CLINESMITH, HOLLY DIA 62 0608 62 92 COLEMAN, MARGARET 6204053592 COLIN, MARIA ELENA 6206378092 CONDE, IRMA 6205486192 CONTRERAS, SONIA GABR 62 06 03 77 92 COOK, JOANN 000896352 6205762592 COOPER, MARY H 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367!OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $389.00 $280.00 $321.00 $88.00 $207.00 $432.00 $356.00 $99000 $389.00 $99.00 $356.00 $99.00 $432.00 $356.00 $432.00 $652.00 $280.00 $187.00 $356.00 $389.00 $280.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 11 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k********************k********** ************************************************ 000896353 000896354 000896355 000696356 000896357 000396358 000896359 000896360 0008963.61 000896362 000846363 000896364 000696365 000876366 000896367 000896366 000896369 000896370 000896371 000896372 000896373 000896174 62 04 39 2592 COOPER, NIKI W 6205142292 CORBIN, DEBRA DEANNE 6205199292 CORDOVA, ANNETTE 6205512392 CORDOVA, ARACELI 62 04 87 26 92 CORDOVA, BERNADETTE M 6207112792 CORDOVA, CORDELIA 6205761792 CORRAL, MONICA 6207315592 CORRALROJAS, MARIA 6204668792 CORTEZ, CAROLYN HOPE 6205492592 COVEL, BRENDA NADINE 6207301092 COX, DEBRA 6205865192 CRABTREE, ELLEN S 6206245792 CRAVEN, CARLA 6207016392 CREASER, DENA L 6203450992 CRESPIN, MARTHA 6204759692 CROOKS, VERA D 62 06 85 2692 CBOT TF_AU, ERIKA ANN 62 04 89 60 92 CRUZ, MARGARET 6206141092 CRUZ, TAMMIE DIANE 6206183692 CULLISON, KENDRA 6204456292 DALE, KATHY 62 06 98 20 92 DANIELS, KIMBERLY J 1244336710RE_G 1244336710REG 1 24 43 367 1 GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $372.00 $432.00 $207.00 $356.00 $252.00 $531.00 $311.00 $356.00 $356.00 $280.00 $356.00 $356.00 $280.00 $432.00 $280.00 $280.00 $432.00 $285.00 $280.00 $280.00 $280.00 ,1WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 12 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT ********************************************************************************** 000896375 6205612192 DAVIDSON, HEIDI E 000896376 6205166692 000806377 6207426092 00 08963 78 000896379 000896380 000896381 000896382 0008')6383 000896384 6207442592 6206647692 DAVILA, ELENA DAVILA' JEANETTE DAVILA, SYLVIA A DAVIS, LINDA 6206833192 DAVIS. RHONDA K 62 07 40.5692 DAVIS. WANDA 6207124892 DEAN. REBECCA L 6206877392 DEC. JAYNE A 6205311292 DECKER, CARRIE LYNNE 000806385 6207220892 DEHERRERA, STEPHANIE 000896386 6207003492 DEHOFF. DURANDA 00 08963 87 000806388 000}396389 000896390 000806391 000896392 000895393 000836394 000896395 000896396 6203042592 DEITER. BERTHA 62 04 34 9992 DEKOV, CHRISTINE 6207177292 DELACRUZ, TERESA 6205413092 62 05 92 55 92 62 03 06 7692 6203035292 DELAFUENTE, CATALINA DELARA, EPITACIA DARI DELEON. ANGLE DELGAD ILLO. MARCIA A 6205599992 DELGADILLO• SUSAN T 62 07 32 7592 DELGADO, NORMA C 6207301492 DELGADO. VERONICA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG $280.00 $451.00 $280.00 $356.00 $356.00 $59.00 $99.00 $280.00 $321.00 $384.00 $260.00 $432.00 $99.00 $321.00 $280.00 $99.00 $432.00 $356.00 $99.00 $356.00 $204.00 $99.00 IWP851P SOCIAL SERVICES WARRANT REGISTER >AGE 13 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.O• PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k***************************************************************************-**$tit** 0006963 97 62 06 10 1892 000896398 000896399 000696400 000896401 00 06464 02 000896403 000896404 000896405 000896406 000896407 000896408 00.0896409 000896410 000896411 000896412 000896413 000 8964 14 0008964 15 000896416 000896417 00 03964 18 62 01984592 6205305092 6203361192 6206631092 62 05 96 80 92 62 04 18 2392 62 07337892 DEMMITT, CAMEY OHOOGE, KAREN DIAZ, CORRINNE DIAZ, EILEEN JOANNA DIAZ, ELVIRA DIAZ, MARTHA E DIAZ, MERLINDA DIAZ, MICHELLE A 6207349492 DICKMAN, LORRAINE F 6204015392 DICKSON, TERRY 6202282192 DIXON, GWENDOLYN 6205722392 DOMINGUEZ, ESTER 6206774392 DOMINGUEZ, FRANCISCA 6204036342 DOMINGUEZ, GUADALUPE 62 04 18 2092 DOMINGUEZ, SANTA RITA 6203760592 DOLMAN, SARA CHRISTIN 62 06 04 02 92 DP. TINA, LINDA DARLENE 6206476892 62 07 20 1892 DUBOSE, ANGELA R DUFF IELD, SHANNA 6205061892 RUGGER, SHIRLEY 6207357592 DUNCKHORST, LAURA 62 03 72 5592 DUNN, SHEILA MARY 1244336710PEG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336714REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $151800 $99.00 $311.00 $77.00 $99.00 $121 .00 $280.00 $432.00 $2 14.00 $137.00 $432800 $99.00 $432800 $311.00 $311.00 $207.00 $356.00 $280.00 $99.00 $280.00 $321800 4WPa51P SOCIAL SERVICES WARRANT REGISTER 'AGE 14 STATE COIN PAYROLL SATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:46 WARRANT AMOUNT k***********************************************************tit********************* 000896419 6205724792 DURAN* ONEIDA 1244336710REG 000896420 6206232092 DURAN, TONYA 1244336710REG 000896421 6206543692 DYER, NORMA J 1244336710REG 000896422 6207133992 ECHEVERRIA, DENISE M 1244336710REG 000896423 6207291592 EGBERT, MONICA L 1244336710REG 000896424 6206626392 EHRLICK. VALERIE L 1244336710REG 000846425 6205388592 ENRIQUEZ, EDITH 1244336710REG 000806426 6206697192 ENRIQUEZ, ELVIRA 1244336710REG 000846427 6204497492 ENRIQUEZ, FIDELIA 1244336710REG 000896428 6207329392 ENRIQUEZ, SANDRA L 1244336710REG 000896429 6205914492 ENSINIA, DOLORES PATR 1244336710REG 000896430 6204961592 EREBIA, ANNE GRACE 1244336710REG 000896431 6206544192 ESCALANTE, MARIA A 1244336710REG 000896432 6207312792 ESCOBIDO, VALERIE M 1244336710REG 000896433 6204322292 ESPARSEN, SHARON 1244336710REG 000896434 6207271792 ESPARZA, JESSICA 1244336710REG 000896435 6203224892 ESPARZA, VICTORIA 1244336710REG 000896436 6206914092 ESPINDOLA. MELISSA J 1244336710REG 000896437 6204025192 ESPINOSA* LOUISE THER 1244336710REG 000696438 6203748692 ESPINOSA* REBECCA 1244336710REG 000896439 6206770092 ESQUIBEL, JENNIFER 1244336710REG 000696440 5202552792 ESQUIBEL. MARTINA 1244336710REG $415.00 $280.00 $356.00 $512.00 $232.00 $207.00 $130.00 $65.00 $99.00 $207.00 $280.00 $356.00 $356.00 $432.00 $320.00 $280.00 $99.00 $280.00 $432.00 $451 .00 $280.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 15 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT *****k******************************************************************** ******** 000846441 6206570992 ESQUIVEL, ROSA 000846442 6205034592 ESTALA, MARIA DOLORES 000896443 6207354192 ESTORGA, AIMEE E 000896444 000896445 000896446 62 06 26 7292 ETHERIDGE. NORMA 6207.363492 EVANS' GLENNEDA F 6207071292 EVANS. MICHELLE 000896447 6206573892 EVERS. MONICA 000896448 000896449 000896450 000896451 000895452 000896453 000846454 000896455 000896456 000 8964 57 000896458 000896459 0008 96460 000896461 0008964 62 6205640192 FANSLER. BARBARA JO 62 05 60 30 92 FARR, CRISTINA MELISS 62 07 35 9892 FAUSTO, VERONICA 6206711592 FEDERICO' EDITH 620684 3592 6204611992 6207 071992 6205214592 FEDERICO. ELISA B FELLERS, CHARLENE M FERNANDEZ. HOLLI M FERRARA. TINA A 6206062392 FI TCH, ROXANNA L 6207301692 FIX, LISA D 6206540392 FLORES♦ GABRIELA 62 07 05 22 92 62 04 73 5592 6204195492 6206507292 FLGRES, GINNA FLORES. JANNELLE RENE FLORES. ROBIN M FLORES. TERESA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367109EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $99.00 $389.00 $280.00 $361 .00 $99.00 $280.00 $321.00 $14.00 $252.00 $99.00 $280600 $356.00 $99.00 $99.00 $202.00 $590.00 $280.00 $99.00 $280.00 $252.00 $432.00 $207.00 4WP851P SOCIAL SERVICES WARRANT REGISTER SAGE 16 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WAR?AN T NUMBER I . 0 . PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k**********#***************************lsic***************************************** 00 08964 63 000896464 000896465 000846466 000896467 000896468 000896469 000396470 000896471 000896472 000896473 000896474 6205094292 62 06 12 90 92 62 04 795092 62 02 30 2692 FLORES, WILLA MARIE FORRESTER, STACI LEEA FOUTS, DEBRA FOX, SHIRLEY P 6203298792 FRANCISCO, JOSEFA 6206827792 FRANCO, CRESELIA 6206151892 FRANKLIN. CATHY 62 06 11 37 92 FREDERICK, DIANA ROSE 6206494792 FREEMAN, TAMMI 62 04 76 06 92 62 07 16 0892 FRESQUEZ, JERALDINE FRESQUEZ, KIMBERLY 6205596692 FRIES, ERICA J 000896475 6207178992 FRITCHELL, MIRANDA 000896476 6207082592 FRY, LISA 000896477 6203407692 FUENTES, BENITA D 000896478 000896479 000896480 000896481 000896482 62 06 04 67 92 FUENTES, MARIA 62 07 09 94 92 GADLEY, DONNA R 6205035490 GALINDO, MANUEL 6206126692 GALLEGOS, JENNIFER 6206387992 GALLEGOS, MARY A 000896483 6205755692 GALLEGOS, MELISSA ANN 000896484 6204722792 GALLEGOS, NORMA LINDA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG $339.00 $415.00 $280.00 $207.00 $207.00 $461.00 $207.00 $462.00 $356.00 $389.00 $406.00 $356.00 $372.00 $280.00 $280 .00 $428.00 $432600 $356.00 $62600 $321.00 $432.00 $321.00 iWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 17 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k*********************************1k********k****** tip**********pit******************* 000896486 6203461792 GALLEGOS, PEGGY 000896486 6205745092 000896487 00'.3896488 000896489 000396490 0008964 91 0008'46492 000996493 000396494 0008964 95 000896496 000876497 000996498 000996499 0001396500 0008965 01 000836502 000396503 000996504 000896505 000896506 6207012492 62 05 61 9392 6204 979392 6204715592 62 07 359992 62 07 34 68 92 6207295592 GALLOWAY, RHODA JOANN GACNA, TRISHA R GARCIA, ANNA GARCIA, BARBARA JEAN GARCIA, BENERI TA GARCIA, BETTY GARCIA, CAROLINE GARCIA, CECILIA 6206237992 GARCIA, CONCEPCION 6205200892 GARCIA, CORINNE MARIE 62 03 92 78 92 62 05 83 80 92 6203490292 62 04 79 98 92 62 01 99 3892 6206994492 6206015292 62 04 39 9992 6201 872892 62 06 53 4692 6207341992 GARCIA, CORNELIA A GARCIA. DENISE MICHEL GARCIA, ESTHER M GARCIA, GERALDINE B GARCIA. GLORIA GARCIA, GRACIELA GARCIA, IRMA GARCIA, JOANNE GARCIA, JOAQUINA GARCIA, JUANA GARCIA, LAURI 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671.OREG 1244336710REG $99.00 $356.00 $99.00 $356.00 $99.00 $280.00 $415.00 $260.00 $65.00 $590.00 $280.00 $295.00 $321.00 $311.00 $315.00 $280.00 $92.00 $437.00 $432.00 $99.00 $151.00 $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE Its STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 25 95 17:57:48 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** **************************** ************************** ******************** 000896507 000896508 0001396509 000896510 000896511 0008965 12 000846513 000896514 000896515 000895516 000896517 .000646518 00.0896519 0008'6520 000896521 000696522 000896523 000896524 000896525 000896526 000896527 000896528 62 07030492 6207049292 62 0724 8692 GARCIA, LINDA GARCIA. MADORA GARCIA. MARIA C 6206118602 GARCIA. MARIA E 62 06 42 5692 GARCIA. MARY JANE 6205980192 GARCIA. MICAELA 6207 14 33 92 6205107792 62 06 60 30 92 62 05 24 37 92 6207117392 62 04 25 3792 62 05 81 1592 62 0721 8892 GARCIA. RENEE J GARCIA. SANDRA D GARCIA. SHANTEL F GARCIA. TRACY ANNETTE GARDELLA, TANYA GARZA. AURORA GARZA, CHRISTINE GARZA, GERALDINE D 6207244092 GARZA, GUADALUPE 6207284592 GARZA, MANDIE 6207389992 GARZA. PATRICIA 62 06 54 66 92 GARZA, TONYA 6204283392 GAVINO. ELVA 62 05 76 50 92 62 05898992 6206427292 GEARHART, BECKY GENUA, JOANN LYNN GERLACH, MARIA A 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $99.00 $432.00 $99.00 $331.00 $356.00 $280.00 $280.00 $99.00 $246.00 $280.00 $512.00 $280.00 $285.00 $280.00 $260.00 $219.00 $356.00 $280.00 $207.00 $280.00 $321 .0.0 WWP85IP PAGE 19 OF MAILING WARRANTS DATE SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 06/01/95 05 25 95 17:57: 48 WARRANT NUMBER I •D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************** **** **** ****** **** ************ ********************** ******** 000896529 000896530 000896531 000846532 000 3965 33 000396534 0008965 35 000,3965 36 000396537 000$!96538 000896539 000896540 000896541 000896542 000896543 000896544 000896545 000896546 000 3965 47 000d96548 000896549 000896550 62 06 67 52 92 6206990092 62 06 70 4892 6206170692 GEROLD, TARA GLEI SB£RG, DONNA I GOMEZ, BRENDA K GOMEZ, JEANETTE 62 06 63 9792 GOME Z, JESSICA 62 04 43 86 92 GOMEZ, LISA 62_ 06036992 GOME Z. STEPHANIE 62 05 69 5592 GOMEZ, SUSIE 62 06 76 68 92 GOMEZ, VIVIAN M 6207157392 GONEZPALAFOX, GUADALU 620510 3292 GONZALES, BEATRICE 62 04 10 92 92 GONZALES, CARMEN G 6206960192 GONZALES, CAROLINE N 62 04 82 35 92 GONZALES, DEBRA LYNN 62 05759192 62 02 81.09 92 62 02 47 68 92 62 05 83 3092 GONZALES, GONZALES, GONZALES. GONZALES, DENISE A EL IDA ELIZABETH S FR ANC I SCA 6205406192 GONZALES, LISA NANCY 62 07 37 78 92 GONZALES, LISA R 6206158792 GONZALES, MARIA 62 06 33 7892 GONZALES, MARTIN 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 124433671OREG 12443367IOREG 124433671OREG 124433671 OREG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 OR EG 124433671 DREG 124433671 OR EG 124433671OREG 1244335710REG 1244336710REG $280.00 $283.00 $280.00 $356.00 $99.00 $288.00 $321 .00 $280.00 $311.00 $92.00 $356.00 $415.00 $321.00 $388.00 $512.00 $432.00 $311.00 $356.00 $280.00 $280.00 $99.00 $205.00 WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 20 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 25 95 17:57:48 WARRANT NUMBER 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000896551 6205249392 GONZALES, MARY ANN 1244336710REG 000896552 6206082292 GONZALES. MARY ANN 1244336710REG 000896553 6204354492 GONZALES, MARYANN 1244336710REG 000896554 6205585692 GONZALES, MELISSA 1244336710REG 000895555 6204910192 GONZALES, ROSA ANNE 1244336710REG 000996556 6202571692 GONZALES, ROSALIE ELI 1244336710REG 000396557 6206233892 GONZALES, RUTH 1244336710REG 000896558 6205143992 GONZALES, SARAH JEAN 1244336710REG 000896559 6205742092 GONZALES' sue ANN 1244336710REG 000996560 6205899092 GONZALES. SUSAN MARIE 1244336710REG 000896561 6202954692 GONZALES. THERESA 1244336710REG 000896962 6205823092 GONZALES. VIRGINIA 1244336710REG 000876563 6206858792 GONZALEZ-MARTINEZ. JE 1244336710REG 000846564 6205397392 GONZALEZ. ALICIA 1244336710REG 000846565 6206644792 GONZALEZ. DEBORAH 1244336710REG 000846566 6204-650192 GONZALEZ, JANE ANN 1244336710REG 000996567 6206901992 GONZALEZ, JENNIFER NI 1244336710REG 000896568 6205736192 GONZALEZ, TERESA 1244336710REG 000896569 6205216292 GOODEW, ABBIE A 1244336710REG 000896570 6205058492 GORE, SUSETTE J I244336710REG 000396571 6207052992 GRABENSTEIN, BARBARA 1244336710REG 000896572 6204910492 GRAMLING, LYNETTE 1244336710REG $356.00 $321 .00 $356.00 $99.00 $652.00 $99.00 $311.00 $451.00 $58.00 $184.00 $590.00 $311.00 $311.00 $99.00 $356.00 $415.00 $267.00 $280.00 $389.00 $437.00 $356.00 $415.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 21 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 25 95 17:57:48 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000896573 6205809892 GRANADOS, YOLANDA 1244336710REG 000896574 6205740592 GREER, -MARENA JEAN 1244336710REG 000896575 6203840192 GREGORY, MARTHA MARIE 1244336710REG 000396576 6206297592 GRIEGO, ESTHER 1244336710REG 000695577 6205123492 GRIEGO, PAULA A 1244336710REG O00896578 6206238392 GRIFFIN, JACKIE SUE 1244336710REG 000896579 6206679192 GROSS, MICHELLE M 1244336710REG 000896580 6205635992 GROVES, CASSANDRA M 1244336710REG 000896531 6205226592 GUAJARDO, PATRICIA 1244336710REG 000896582 6206937092 GUERRA, DOROTHY 1244336710REG 000696583 6205968192 GUERRERO, DORA D 1244336710REG 000896584 6206652292 GUTIERREZ, ARABELLA 1244336710REG 000896585 6206954092 GUTIERREZ, BRANDY 1244336710REG 000896586 6206035692 GUTIERREZ, CHRYSTAL L 1244336710REG 000896587 6205294592 GUTIERREZ, DENISE MIC 1244336710REG 000396588 6204946192 GUTIERREZ, DIANNA LEE 1244336710REG 000896589 6206620192 GUTIERREZ, JODY 1244336710REG 00086590 6206601692 GUTIERREZ, JOSE A 1244336710REG 000896591 6203139492 GUTIERREZ, JUANITA 1244336710REG 000896592 6206531592 GUTIERREZ, LYDIA E 1244336710REG 000896593 6205245392 GUTIERREZ, REGINA MAR 1244336710REG 000896594 6205208392 GUZMAN, STELLA 1244336710REG $389.00 $321.00 $356.00 $280.00 $321.00 $1 17.00 $257.00 $461 .00 $590.00 $99.00 $311.00 $415.00 $280.00 $211 .00 $512.00 $370.00 $356.00 $356.00 $321 .00 $356.00 $356.00 $356.00 WWP351P SOCIAL SERVICES WARRANT REGISTER PAGE 22 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 25 95 17:57:48 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000846595 6206851992 HACKETT. JANET KAY 1244336710REG 000896596 6204686792 HAMMAN. TERESA 1244336710REG 000996597 6204493892 HAMMER, ROSEMARY 1244336710REG 000896598 6205582692 HARDESTY. BRIDGETT JO 1244336710REG 000896599 6207343692 HARDING. LAWANDA 1244336710REG 000896600 6205976092 HARDY. BELINDA GALE 1244336710REG 000896601 6207099392 HARLESS. JOANNAH 1244336710REG 000896602 6207193892 HARPER, SANDRA 1244336710REG 000846603 6207223392 HAYDEN. GLORIA 1244336710REG 000846604 6206751292 HECHT. LYLAH T 1244336710REG 000696605 6206367492 HEGINBOTTOM, BONNIE 1244336710REG 000896606 6207023592 HE IN. CARRIE 1244336710REG 000896607 6205549192 HELD, LORETTA 1244336710REG 000896608 6207316592 HELLEWELL. RACHEL S 1244336710REG 000896609 6205011192 HEMBRY. ANGELINA 1244336710REG 000896610 6207342242 HENDERSON, JENNIFER J 1244336710REG 000896611 6205512692 HENDRIX. GLORIA 1244336710REG 000896612 6207105692 HENSON, AMBER L 1244336710R£G 000896613 6203529592 HERBST. JEANNIE 1244336710REG 000896614 6207207992 HERNANDEZ. ANA 1244336710REG 000896615 6206996292 HERNANDEZ. ANTOINETTE 1244336710REG 000896616 6204525592 HERNANDEZ, BEN J 1244336710REG $356.00 $432.00 $207.00 $257.00 $356.00 $280.00 $280.00 $252.00 $356.00 $280.00 $311.00 $252.00 $512.00 $280.00 $99.00 $356.00 $280.00 $280.00 $1 35.00 $280.00 $280.00 $512.00 WWP851P PAGE 23 DATE OF MAILING WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 06/01/95 1 .0. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT ******** ** ********** ** ****** ******** ************************ ********* ***** ** ****** 000896617 00 08966 18 000896619 0009`)6620 000896621 000896622 000896623 6206985692 6204290392 62 04 77 96 92 6205518892 HERNANDEZ. CECILIA HERNANDEZ► CESARIA MA HERNANDEZ. CHRISTINE HERNANDEZ► CHRISTINE 6206222292 HERNANDEZ► DEBBIE 6205094190 HERNANDEZ. DOLORES A 62 06 04 68 92 HERNANDEZ. DONNA 000396624 6207269892 HERNANDEZ. FRANCINE A 000896625 6206491592 HERNANDEZ. JOSEPHINE 000896626 02070.38592 HERNANDEZ. LOLITA 00 08966 27 000496628 000696629 000896630 0008965 31 000896532 0008466 33 00 03966 34 000896535 000896636 00 08 966.37 000896638 62.02398192 HERNANDEZ► MARGARITA 6207338992 HERNANDEZ. MARIA C 6205519992 HERNANDEZ► MELISSA 6201826092 62 06 72 02 92 62 07 38 55 92 6206129992 6206478792 6206898192 6204306792 6206366192 6207330992 HERNANDEZ, MICAEILA HERNANDEZ. NORA HERNANDEZ. OLGA HERNANDEZ. PAULINA HERNANDEZ. ROSHEL HERNANDEZ► SANDRA HERNANDEZ ► S OF I A HERNANDEZ. TRENA L HERRERA. DONNA 1244336710REG 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356.00 $321 .00 $415.00 $432.00 $311.00 $99.00 $432.00 $252.00 $214.00 $280.00 $497.00 $185.00 $432.00 $163.00 $99.00 $207.00 $207.00 $280.00 $280.00 $356.00 $356.00 $401 .00 WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 24 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D, PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT ********************************************************************************** 0008966 39 6206105492 HERRERA, MARIA LOURDE 000896640 6207150692 000896641 000896642 000396643 000896644 000896645 000896646 000896647 00 023966 48 000896649 00 08966 50 000396651 000896652 000896653 000896654 000896655 000896656 000896657 000896658 0008966 59 000896660 HETT INGER, AMY 62 06 78 7592 HICKS, STACY M 6205447092 HIMSCHOOT, DENISE H 6205620992 HINSHAW, PATRICIA MAY 6206108392 HOFFMAN' TERRI LYNN 6207205192 HORST, LYNNE E 6207145192 HOUSES TAMMY E 6207395692 HUBLER, PATRICIA 62 07 09 32 92 HUDSPETH, CYNTHIA L 6206753292 HUERTA, AUCENCIA 62 07 09 60 92 62 0325 6692 6202159892 62 0733 1792 62 06602392 62 06 94 2392 62 07 41 8992 6206593192 62060372 92 6206085892 62 04 96 30 92 HUFF, MICHELLE R HUFF, PATRICIA S HUGGANS, VICKI HUGHES, LORETTA HUGHES, LYNETTE MARIE HUI+DLEY, MARY HURNEYKEENER, MELLISA 'BARRA, CARMEN ICKLER, LUPE REGINA INDACOCHEA, GLORIA INGHAM, JANICE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $432.00 $204.00 $280.00 $356.00 $389.00 $266.00 $280.00 $280.00 $519.00 $280.00 $252.00 $159.00 $280.00 $99.00 $280.00 $114.00 $321 .00 $1 98.00 $65.00 $326.00 $356.00 $356.00 4WP851P SOCIAL SERVICES WARRANT REGISTER SAGE 25 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k********************************************************************************* 000896661 6207404392 INMAN, CYNTHIA 000896662 6207242392 JACKSON, DAWN M 000896663 6203983192 JACKSON, LINDA KAY 000895664 6207257892 JAMESON, SHAWUNA D 0008966 65 6206582992 JANWAY, DARICE 000896665 6201366392 JARAMILLO, CONNIE 0009)6667 6203192792 JARAMILLO, SILVIA 000496668 000896669 000896670 000896671 000896672 000995673 0008966 74 000896675 0008966 75 000896577 000896678 000996679 00 08966 80 000896681 000996682 62 06 30 31 92 JAYNE, CINDY B 620681 5492 JENKINS, JOAN 6206069892 JENSEN, SHAMARA K 62 07 34 5892 JIMENEZ, CECILIA I A 62 05 08 95 92 6206475992 6205861692 62 06 69 54 92 62 06 90 86 92 62 07 30 8092 02 0627 5592 62 05 56 52 92 6207241792 62 05 29 74 92 6206537792 JIMENEZ, PAULA EILEEN JIMENEZ, ROSA M JIMENEZ, ROSITA JOHNSON, HEATHER E JOHNSON, JANENE JO JOHNSON, LOU A JOHNSON, MARIA JOHNSON, VICKY LEE JOHNSTON, MARTIN JOJOLA, LAURA MAE JONES, BELINDA E 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 1244336710REG 1244336710REG 1244336710REG 1244336710RFG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356.00 $356.00 $280.00 $189.00 $99.00 $99,00 $362.00 $280.00 $356400 $280.00 $405.00 $361400 $325.00 $356400 $356.00 $280.00 $236.00 $257.00 $207.00 $328.00 $280.00 $252.00 iWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 26 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT t******************************************i *****************ir k*********** ******* 000896683 6206979992 JONES, DAWN M 000396684 6205343492 JONES, KAREN DOROTHY 000896685 6206261192 JONES. PORFIRIA SARA 000896686 6207034692 JONES, REBECCA D 000896687 6206651392 JUAREZ, DELIA 000896688 6206209092 JUAREZ, IVONE 000895689 6206672492 JUAREZ, LINDA 000896590 6206606492 JUAREZ, YUSUK£ 000896691 6205125892 JUREK. GAIL 000896692 6203625492 KAMERZELL. VIRGINIA K 000896693 6203214292 KAWATA, PATTY J 000896694 6204690792 KEENER. NITA M 000896595 6205598692 KEETON, RONDA NADINE 000896696 6206075492 KEEVER, CYNTHIA J 000896697 6207143492 KELLY, BRENDA L 0008966 98 6206942592 KEMP, JENNIFER L 000896699 620735-0192 KEMP, STEVEN R 000895700 6207086592 KEMPTER, LAURA J 000396701 6206331592 KENNEDY, JENNIFER L 000996702 6206718192 KEY, LAURINA A 000396703 6205193992 KIM£S. DOREEN 000896704 6205582392 KIMMEL, ROBIN L 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367tOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $283.00 $252.00 $356.00 $311.00 $356.00 $415.00 $280.00 $280.00 $356.00 $512.00 $224.00 $308.00 $356.00 $280.00 $280.00 $451 .00 $148.00 $234.00 $356.00 $356.00 $257.00 JWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 27 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 0.x/01/95 WARRANT NUMBER 1.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k***********************lFit******************************************************** 000896705 6207356592 KINDT, TAMMY L 000896706 6206253992 KING, CANDY L 000896707 6204569592 KING, GLORIA F 000696708 6205985892 KING, KATHERINE MILLS 000896709 6206556192 KIRKPATRICK, JULIE A 000895710 6206815992 KITCHENER, ERICA 000696711 6206082392 KLAPER, CHRISTINE ANN 0008967 12 6205917292 KL ING• RANDE 000896713 6204392792 KNIGHT, VIOLET H 000896714 6207185392 KNCPP, CHERYL 000896715 6207025292 KOBOBEL, RHONDA 000896716 6206424992 KOHLER, REBECKA J 000896717 620661 3392 KOPE p MICHELLE 000896718 6204344192 KORGAN, CAROL A 000896719 6205506092 KORGAN, WENDY JUNE 000696720 6204581892 KOZLOWSKI, MARY E 000895721 6206988892 KRAHL, KRISTAL A 0001396722 6207041592 KRAUTSCHUN, HELENA 000895723 6207213592 KRIEN, BO88I J 000896724 6203758692 KUBIK, CHERYL LEA 000896725 6207139092 KYLE, AIMEE 000896726 6205469192 LACOSSE, BONNIE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443.36710REG 12443367LOREG 1244336710REG 124433671OREG 12443367LOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $248.00 $355.00 $432.00 $280.00 $356.00 $214.00 $265.00 $99.00 $99.00 $432.00 $137.00 $280.00 $252.00 $512.00 $280.00 $99.00 $280.00 $280.00 $280.00 $37.00 $280.00 $432.00 dWP451P SOCIAL SERVICES WARRANT REGISTER 'AGE 28 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k******* ** **** ** ** **** ****** *****#** ******** ********** ************ *** ***** **** **** 000896727 6205487092 LACOSSE. CONNIE LOUIS 000896728 620632 2092 LANGE. CRYSTAL L 000476729 6205621092 LARA. MELINDA MAE 000896730 6205942492 LAKES. CARMEN 000496731 6205354992 LARSON. LISA 000896732 6206204092 LAYSBAD. GERMAINE 000876733 6203822692 LECHUGA, HELEN 000496734 6207395992 LECHUGA. IRMA 000896735 62-04161592 LECHUGA. LORI 000846736 6206026392 LEE. ART NAN 000896737 6207391492 LEON. MARIA 000896738 6207285392 LECNARD. CAROLYN 000896739 6204802792 LERMA. DORA 000896740 6205611692 LERMA. FRANCES 000896741 6206832092 LERMA. RUTH 000896742 6206138292 LEWIS. DEBRA A 0001$86743 6207193492 LEWIS, SHANNON 000896744 6206573992 LEYVA. VERONICA M 000896745 6207347992 LIEVANO. ESTER A 000896746 6204342292 LIGHTSEY. LISA ANN 000896747 6202908292 LI NDSEY. SANDRA 000896748 6206516392 LIRA. SANDRA 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $280.00 $197.00 $280.00 $207.00 $99.00 $198.00 $356.00 $666.00 $280.00 $99.00 $99.00 $512.00 $432.00 $99.00 $207.00 $318.00 $99.00 $311.00 $99.00 $280.00 $432.00 RIMP85iP SOCIAL SERVICES WARRANT REGISTER 'AGE 29 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 -WARRANT AMOUNT k********************************************************************************* 0008'46749 6206281892 LIVINGSTON, KATHLEEN 1244336710REG 000996750 6204289592 LLAMAS, CATHERINE 1244336710R£G 000896751 6204558092 LOERA, HERMELINDA 1244336710REG 000896752 6205841292 LOERA, PAMELA 1244336710REG 000896753 6205731292 LOMA, AGAPITA 1244336710REG 00086754 6204900492 LONTINE, BRENDA 1244336710REG 000896755 6205700592 LOPEZ, ANGELINA 1244336710REG 000896756 6204.692492 LOPEZ, BEATRICE MARIE 1244336710REG 000896757 6202585392 LOPEZ, BERTA 1244336710REG 000896758 6207292592 LOPEZ, DEBORAH 12.44336710REG 000896759 6206692292 LOPEZ, JESSE FELIPE 1244336710REG 000896760 6204429392 LOPEZ, MARIA ISABEL 1244336710REG 000846761 6206087492 LOPEZ, MARINES LINDA 1244336710REG 000896762 6204852792 LOPEZ, NORMA 1244336710REG 000896763 6206728592 LOPEZ, ODETTE -MARIE 1244336710REG 000895764 6205296192 LOPEZ, OFELIA Y 1244336710REG 000896765 6204456092 LOPEZ, SARA 1244336710REG 000896766 6205157592 LOPEZ, SOLEDAD 1244336710REG 000896767 6206289292 LOPEZ, SUSAN 1244336710REG 000896768 6204790792 LOPEZ, SYBIL G 1244336710REG -000946769 6206009692 LOUCKS, JENNIFER 1244336710REG 000396770 6203472092 LOYA, GRACIELA 1244336710REG $356.00 $356.00 $512.00 $311.00 $497.00 $280.00 $512.00 $321 .00 $187.00 $356.00 $415.00 $280.00 $321.00 $280.00 $280.00 $280.00 $590.00 $356.00 $512.00 $321.00 $280.00 $252.00 iWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 30 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 -95 17:57:48 WARRANT AMOUNT F********************************************************************************* 000896771 000890772 62 05906392 LOYA , JOSEPHINE 6206071892 LOYAPRADO, ROSA E 000896773 6205197492 LOZANO, CAMILLE 000896774 000896775 000896776 000896777 000996778 000896779 000896780 000896781 000896782 000 8967 83 000896784 000896785 000696786 000896787 000896788 000846789 000896790 000896791 000896792 62 04 49 52 92 LOZANO. CONNIE MARIA 6205412292 LOZANO, JILL DELORES 62 06 95 8792 LUCAS, COURTNEY 6205542792 LUGERO, DOROTHY FRANC 6206413390 LUCERO, MELISSA L 6206413392 LUGE RO, PAUL 62 06 50 57 92 LUCERO, TERRIE 62.05926892 LUCIANO. CELERINA 6204512592 LUEHRING, DIANA KAY 6203694292 LUJAN, VIOLA 6206710292 LUNA, MARIA 62 05 74 2692 LUNA, SOYLA S 6207358792 LUNDSTROM, KERRY M 6203825992 LUNSFORD, VIRGINIA MA 62 06 97 8892 6205732292 62 07 40 7892 62 05 76 3092 6207305792 LYDAY, BRENDA MACHUCA. SILVIA R MADDOX , LORI M MADRID, DEBBIE L MADRID, MARY 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671GREG 1244336710REG 1244336710REG 124-4336710REG 4-4336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RE.G $65.00 $432.00 $531 .00 $356.00 $590.00 $196.00 $356.00 $356.00 $280.00 $356.00 $432.00 $432.00 $280.00 $311.00 $356.00 $201.00 $252.00 $280.00 $311.00 $606.00 $356.00 $ 13.00 JWP851P 'AGE 31 ]ATE OF MA IL I NG WARRANT NUMBER SOCIAL SERVICES WARRANT STATE COIN PAYROLL WARRANTS 06/01/95 I•D• PROVIDER NAME REGISTER ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k******* ** ******** **** **** **** ************** **************** ** ******* ***** ******** 000896793 6203510092 000816794 6204533392 000896795 6206011592 MAES, LAURA MAESTAS, PAULINE MAGALLON, MARY JANE 000895796 6205929392 MAGRUDER, KIMBERLY DE 0008?6797 000896798 000896799 000896800 000896801 00.0846802 000896803 000896804 000896805 000896806 000896807 000896808 000896809 000896810 000896811 000896812 000896813 000896814 62 06 55 9792 62 0570 6092 62 01 69 84 92 62 05 04 88 92 62 0541 3792 6205926692 62 07 31 3592 6206682592 62 0604 0392 62 0481 9692 62 0575 1092 MAIN, DARON MAIN, PAMELA KAY MALDONADO, EDWINA ANN MALDONADO, MARIA DIAN MALDONADO, MARIA I MALOTTE, RONDA L MANCHA , MARIA 0 MANCILLA, MARIA MANCINAZ, IRMA MANNING, BEVERLY J MANNING, MELINDA N 6203401992 MANRIQUEZ♦ OFELIA 6205734292 62 04 54 60 92 6207055592 MARCELENO, DEBRA DARL MARCELENO, JANIE MARCELENO, PAULA 62 06 34 3092 MARES, ESTHER P 6206220192 MARES, MARY 6205831292 MARFIL, JESSICA J 1244336710REG 1244336710REG 124433671 ORES 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710RE_3 1244336710REG 1244336710RES 1244336710REG 124433671.0REG 1244336710RES 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG $389.00 $228.00 $321.00 $512.00 $252.00 $280.00 $207.00 $432.00 $280.00 $150.00 $512.00 $311.00 $432.00 $606.00 $361 .0.0 $461.00 $432.00 $652.00 $321.00 $432.00 $432.00 $252.00 0WP851P SOCIAL SERVICES 'AGE 32 STATE COIN )ATE. OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.0• PROVIDER NAME WARRANT REGISTER PAYROLL ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k*** **** ** **** ** ** **** **** ********** ** * *.* *** ************ **** ********* ***** ******** 0008968 15 6205336992 MARINELARENA, • OLGA LY 000896816 000996817 0008968 18 000896619 0008968 20 000896821 000896822 000896623 000896824 000896825 000606826 000895827 000696828 000895329 000846830 000896831 0008968 32 000896833 000-896834 000896835 0001396836 6204026892 MARKLEY, TERRY LYNN 620651 0692 MARQUEZ. ANGELINA NA 6204115292 MARQUEZ• ARLENE F 62 04 84 31 92 MARQUEZ, FRANCES 62 03 88 35 92 62 06 64 50 92 6207193092 62 05 55 24 92 MARQUEZ, JERRI MARQUEZ, JUDY MARQUEZ. PATRICIA MARQUEZ. WANDA LEE 62 06 29 40 92 MARQUEZQUEZADA, CONCE 62 06 20 28 92 62 04 68 34 92 6205457292 62 06 88 90 92 6206639192 62 0655 7292 62 05 93 70 92 6205655192 62 04 52 9992 62 07 01 8292 62 0461 2492 6205364892 MARS, MOLLY A MARSH. TINA MARIE MARTA, ALMA MARTIN. SANDRA J MARTINEZ. ALBERT MARTINEZ. ALICE MARTINEZ. ANGEL MARL I MARTINEZ, ANNA D MARTINEZ. ANNETTE MAX MARTINEZ, ANTHONY MARTINEZ. BETTY BARBA MARTINEZ, BRENDA LORI 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 124-4336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $512.00 $432.0.0 $280.00 $432.00 $356.00 $432.00 $280.00 $99.00 $271.68 $207.00 $356.00 $356.00 $99.00 $321 .00 $99.00 $590.00 $280.00 $260.00 $356.00 $356.00 $252.00 $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 33 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER i.0. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT ********************************************************************************** 0008969 37 000396838 000846839 000696840 000896841 000396942 000896843 000396844 000896845 0003968 46 000896847 000896848 000896849 000396850 000896851 000396852 000896853 000896854 00.0 3968 55 000896356 000 396857 000895853 62 05 08 9692 6206071192 62 04 39 00 92 62 05 76 94 92 62 06 35 82 92 62 07 04 9892 62 04 63 58 92 6206563492 62 0628 3492 62 04 94 7592 MARTINEZ* CHRISTINE J MARTINEZ, DANA MARTINEZ, DOREEN KAY MARTINEZ, EVELYN C MARTINEZ, FRANCES T MAFTINEZp GABRIELA MARTINEZ, GLORIA A MARTINEZ, HENRY G MARTINEZ, HOPE E MARTINEZ, JANELLE PEN 6203334892 MARTINEZ, JENNIE 62 04 40 26 92 MARTINEZ, JOSEPHINE M 6206488092 6206084592 6207233792 62 07 16 9592 MARTINEZ, KIMBERLY A MARTINEZ. LILIA MAFTINEZ, MABEL MARTINEZ, MARIA 6205936292 MARTINEZ, MARIA C 62 05 74 90 92 MARTINEZ, MARIA L 62 03200592 MARTINEZ, MARIA M 6204243092 62 0701 9992 62 07 28 8992 MARTINEZ, MARY ANN MARTINEZ, MA XI NE R MARTINEZ, MICHELLE R 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OPEG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336110RF_G $311.00 $356.00 $356.00 $175.00 $512.00 $207.00 $432.00 $99.00 $99.00 $432.00 $618.00 $356.00 $356.00 $207.00 $280.00 $652000 $512.30 $235.00 $321.00 $356.00 $280.00 $280.00 4WP851P SOCIAL SERVICES WARRANT REGISTER AGE 34 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT ********************************************************************************** 000896859 000896860 000896861 000 8968 62 000896863 000896864 000896865 000895866 000896867 000896868 000896869 000846870 000890871 000696872 000896873 000846874 000896875 000896876 000896877 000896376 000896879 000896880 6207053692 6205618592 MARTINEZ. OLIVIA I A MARTINEZ, RACQUEL FEL 6204452892 MARTINEZ. RAMONA E 62 04 754992 MARTINEZ. REBECCA L 62 06 33 4092 MARTINEZ. REGINA 6205114192 MARTINEZ. ROSE MARIE 6206407192 62 02 25 72 92 62 07 26 32 92 62 06 99 36 92 62 0690 1292 62 06 18 91 92 6206062192 6205451792 62 02 50 50 92 6204097492 6207247192 6206482592 MARTINEZ. RUTHIE A MARTINEZ. SARAH MARTINEZ. SERVANDO MARTINEZ. SHANNON L MARTINEZ. SHELLY A MARTINEZ. SOFIA MARTINEZ. SUSANA MARI MARTINEZ. THERESA MARTINEZ. VIRGINIA MARTINEZMORALES. PATR MART INEZTRASK. TANYA MASCARENAS. AUGUST INA 62 06 81 41 92 MASCARENAS. CLAUDETTE 6206539092 MASCARENAS. STACY 62 06 83 5692 MASCARENAS. VENUS 62 06 26 69 92 MASSEY. IRENE LUCILLE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $432.00 $432.00 $512.00 $280.00 $271.03 $255.00 $356.00 $280.00 $356.00 $280.00 $99.00 $356.00 $590.0-0 $99.00 $432.00 $280.00 $207.00 $280.00 $280.00 $280.00 $356.00 MWP351P SOCIAL SERVICES WARRANT REGISTER PAGE 35 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT ********************************************************************************** 000696881 6206870992 MASTERS, WENDY J 1244336710REG 000896882 6206290692 MATA, LEONA 1244336710REG 000896883 6206711192 MATA, MAXINE M 1244336710REG 000896884 6205992292 MATA, MONA LISA 1244336710REG 000896885 6205628792 MATA, SYLVIA L 1244336710REG 000895886 6207256792 MATAMOROS, PAULINE M 1244336710REG 000896887 6206209692 MATTESON, JANICE L 1244336710REG 000896888 6207335092 MAYER, NANCY S 1244336710REG 000896889 6207234292 MAYHEW, JERE L 1244336710REG 000896890 6207094492 MAYORGA, RAQUEL 1244336710REG 000896891 .62 06 42 5892 MAYS, LIZA 1244336710REG 0008 6692 6206713292 MCALEVY, IRENE S 1244336710REG 000895893 6207314892 MCCAULEY, KARRIE L 1244336710REG 000896894 6207154692 MCCORD, CHRISTINE 1244336710REG 000396895 6206890592 MCDONALD, KELLY J 1244336710REG 000695896 6207235592 MCGOVERN, MARLENE 0 1244336710REG 000896397 6206898592 MCMILLAN, JONI K 1244336710REG 000896898 6205887092 MCNEECE, MICHELLE LAU 1244338710REG 000896899 6206470392 MCPHERSON, CHRISTINE 1244336710REG 000896900 62 04765992 MCQUILKIN, ILKIN, PATRICIA 1244336710REG 000896901 6205173092 MECILLAS, PAMELA 1244336710REG 000896902 6207205692 MEDINA, AURORA 1244336710REG $280 .00 $280.00 $280.00 $356.00 $372.00 $590.00 $356.00 $219.00 $280.00 $280.00 $237.00 $432.00 $99.00 $356.00 $252.00 $237.00 $280.00 $356.00 $356.0.0 $280.00 $153.00 $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 36 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER PROV IDER NAME ACCOUNT NUMBER 05 25 95 17:57: 48 WARRANT AMOUNT *************************************************************************k******** 000896903 000996904 000846905 0008969 06 0008469 07 000 9969 08 000896909 000896910 000896911 000896912 000896913 00)896914 000896915 00089691'5 0008969 17 000896918 0008969 19 0008369 20 000836921 000896922 0008969 23 000896924 6205675292 62 04 18 8092 62 05 90 6892 620382.5092 62.01650892 62 06041592 02 0740 4792 6207384192 6206396592 6207307792 620381 4092 62 05193092 62 0671 8792 6205562692 MEDINA, DEBBIE MEDI NA. GRACE B MEDINA. MINNIE KATHY MEDI NA. PATSY MEDI NA. REFILETA ME DI NA. TAUN IA E ME DRANO. LETICIA ME DRANO. NEL DA E MEHRER. LINDA MEINEN. DEBRA MENA. REGINA CRYSTAL MENDEZ, DORALIZ MENDEZ. FLORENCIA MENDEZ. IRENE SOTELO 62 04872392 ME NDEZ . PATR !CIA 6206091392 62 0428 9192 62 06 47 92 92 62 06 53 72 92 6206804192 62 07 30 0992 6207412092 MENDOZA. AMALI A B MENDOZA. ELMA MENDOZA. IRMA L MENDOZA. MARIA MENDOZA. SILVIA MENDOZA. TONY MENDOZA. VIRGINIA L 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 124 43367 1 OR EG 124433671OREG 1 24 433671 0R EG 124 433671OR EG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124 433671 OREG 12443367I0REG 1244336710REG 124433671OREG 124433671OREG 1244336710REG 124433671OREG $356.00 $311 .00 $207.00 $432.00 $280.00 $356.00 $99.00 $285.00 $280.00 $204.00 $590.00 $257.00 $99.00 #432.00 $432.00 $207.00 $280.00 $432.00 $207.00 $99.00 $207.03 $432.00 WWP851P SOCI AL SERVICES WARRANT REGISTER PAGE 37 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRAN I NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT ********************** ************** ******flit************************************** 000896925 000896926 000896927 000896928 000896929 00089,6930 0008969 31 000896932 000896933 000896934 000896935 000896936 000896937 000896938 0008969 39 00.0696940 000896941 0008969 42 0008969 43 000896944 00 08969 45 000896946 62 03681792 MERCADO, ELARIA 0 6207175692 MERCADO• HOPE 62 04 84 0792 MESE, SANDRA LARAE 6204332892 MESE, VICTORIA S 62 06 54 56 92 MEYER, BRANDY R 6205716392 MEYER, TINA LYNN 6203655292 MEZA, MARIA 620681 1992 ME ZA, RUT ILL O 62 06 89 7592 6205587192 6205358192 62 04 79 4892 62 04 71 2192 62 07 260892 62 03 41 6392 6206129292 MICHAEL, LISA L MI JARES, LOL I TA I DA MIKSCH, TERESA ANN MILLER , PAULA S MILLS, LISA MILLS, YOLANDA MINJARES, MARY ANN MI NOR, MARIANNE 620571 5892 MINT Z. SAMANTHA L 6205787592 MIRELES, MARTHA 6206362492 MITCHELL, CHRISTINA A 6206837392 MODESTO, TRINIDAD E 6207043492 MOESER, BRENDA J 62 06 70 26 92 MOIR, JUDY 1244336710REG 124 43367 1 OR EG 124433671GREG 1244336710REG 124433671 OR EG 1244336710REG 1244336710REG 124433671DREG 124433671 ORE -G 1244336710REG 1244336710REG 12443)6710REG 1244336710REG 1244336710REG 124433671OREG 124433671OREG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 124433671OREG $24.00 $185.00 $99.00 $356.00 $280.00 $280.00 $512.00 $205.00 $461.00 $280.00 $252 .00 $432.00 $356.00 $280.00 $356.00 $247.00 $280.00 $82.00 $185.00 $207.00 $356.0 0 $381 .00 WWP85IP PAGE 38 DATE OF MAILING WARRANTS WARRAN T NUMBER I.0. SOCIAL SERVICES WARRANT REGISTER STATE C3IN PAYROLL 06/01/95 PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT ********************************************************************************** 000 8969 47 0008469 48 000896949 62 05 17 26 92 MOLINAR, JUANITA 62 06188692 MOLINAR, NICOLE FRANZ 62 06 89 46 92 MONTANEZ, FELISITA 000496950 6206735192 000896951 0008969 52 000896953 0008969 54 000896955 000896956 000896957 000896958 000696959 0008969 60 0008969 61 0008469 62 0006969 63 000896964 0008969 65 0008959 66 0001196967 0008969 68 62 06 99 80 92 6205972492 62 06 50 9392 62 06 196992 52 0526 3592 6204 099392 62 06 41 9792 MONTANO, CHERINE Y MONTANO, RUBEN MONTES, KATHY JANE MONTOYA, EST HER M MONTOYA, MARTHA MONTOYA, MODESTA MONTOYA, ROS IE MONTOYA, ROXANNA 6207022992 MORA, ISABEL 6204196292 MORADO, GLOP IA C 62 02236692 MORA DO, GLORIA T 62 07 03 70 92 62 04 22 0792 6206 654292 62 05521992 62 07 06 01 92 6207329792 62 07 296092 620552 7392 MO RA DO , MARIAN I MORADO, PATRICIA MORADO, RICAROO MORADO, SONIA LET ICI A MORALES, AGUSTINA MORALES, CAROLINA N MORALES, FAB IOL A T MORALES, GLORIA ISELA 1244336710REG 124433671 OR EG 1244336710REG 124433671°REG 124433671OREG 124433671OREG 124 433671 OR EG 124433671 OREG 1244336710REG 124433671OREG 1244336710REG 124433671.OREG 124433671 OR EG 1-24433671OREG 124433671°REG 1244336710REG 124 433671 DREG 1244336710REG 1244336710REG 124433671OREG 124433671OREG 1 24 433671 GREG $356.00 $356.0 0 $432.00 $280.00 $311.00 $1 87.00 $135.00 $669.00 $99.00 $316.00 $356.00 $432.00 $356.00 $99.00 $280.00 $512.00 $321 .00 $321.00 $99.00 $432.00 $280.00 $321 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 39 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 25 95 17:57:48 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000896969 000896970 000846971 00 08969 72 000896973 000876974 O00896975 000896976 000896977 0008969 78 000896979 000896980 000896981 00 08969 82 000896983 000896984 000896985 000896986 000896987 000896988 00 08969 89 000896990 6206238892 MORALES, GUSTAVO 6207417192 62 06 3789 92 6205321692 62 06 69 42 92 6206711692 62 07 01 81 92 62 06 16 94 92 6204094892 6203821792 62 04 10 3592 62 05 95 62 92 6205858192 62 05 80 3792 6205466292 62 07 32 9992 62 00 49 46 92 62 07 39 98 92 62 04 12 5392 62 04 04 64 92 62 07 30 4692 620651 6892 MORALES, LOREEANN MORALES, MAGDALENA MORALES, SANDRA MORAN, BLANCA MORENO, BETTY P MORENO, GENEVIE MORENO, GUADALUPE MORENO, MARYLOU MORIN, DIANA MORRIS, JANICE CE MORRIS, LINDA KAY MORRIS, SHERRI LYN MORSE, LADONA MARIA MORSE, MONICA ANN NORWAY, DAWN MUDROW, ELIZABETH J MUELLER, NANCY L MUNIZ, ERNESTINA CAST MUNOZ, VIRGINIA MURAFSKI, BETTY MURPHY, REBEKAH 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $479.00 $219.00 $99.00 $512.00 $207.00 $356.00 $280.00 $311.00 $143.00 $461.00 $194.00 $590.00 $432.00 $280.00 $99.00 $280.00 $99.00 $372.00 $432.00 $99.00 $99.00 $280.00 WWP851P PAGE 40 DATE OF MAILING WARRANTS WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 06/01/95 I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT *****************,tit*************************************************************** 000896991 6207399792 MURRAY, SANDRA L 1244336710REG 000896992 6203468492 NARANJO, ELISA E 1244336710REG 000896993 6203644492 NARANJO, IRENE 1244336710REG 000896994 6206185992 NAVA, JANET 12-44336710REG 000.845995 6205237092 NAVA, ROMELIA 1244336710REG 000896996 6206139592 NAVARRETTE, REBECCA L244336710R£G 000896997 6206361392 NAVARRO, JUANA N 1244336710REG 000896998 6203981692 NELSON, LAURA J 1244336710REG 000896999 6207107092 NELSON, TAMMIE 1244336710REG 000897000 6206386592 NEUSCHWANGER, PATRLCI 1244336710REG 000897001 6204077092 NEVARE2, ANGELITA 1244336710REG 000897002 6205500092 NEVAREZ, JUAN 1244336710REG 000897003 6206664292 NICHOLS, PENNY A 1244336710REG 000897004 6204014592 NICKELS, CHRISTINA HE 1244336710REG 000897005 6207241692 NIELSEN, BRENDA K 1244336710REG 000897006 6204034692 NIETO, DIANE MARY 1244336710REG 000897007 6203952892 NIRA, BARBARA J 1244336710REG 000897008 6203359192 NIRA, FRANCES H 1244336710REG 000897009 6205696492 NOBLES, KATHERINE S 1244336710REG 0008970 10 6207296692 NOLIN, BECKY L 1244336710REG 000397011 6207374292 NORRIS, CHASTITY E 1244336710REG 000897012 6206016592 NUGENT, STACEY JO 1244336710REG $280.00 $389.00 $432.00 $330.00 $311.00 $356.00 $207.00 $356.00 $356.00 $512.00 $99.00 $129.00 $356.00 $432.00 $356.00 $356.00 $356.00 $280.00 $356.00 $280.00 $280.00 $99.00 WWP651P SOCIAL SERVICES WARRANT REGISTER PAGE 41 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 6/01 /95 05 25 95 17:57:48 WARRAN T NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBE WARRANT AMOUNT ********************************►r***********************fit******************* tit*** 0008970 13 6204525792 NUNEZ. ANGELA 000897014 6206054992 NUNEZ. DELORES 0008)7015 6206743792 NU NE Z. MANUELA 000897016 6207270292 NUNEZ. MICHELLE 000397017 6206452092 OAKLEY, TINA 000897018 0008970 19 0008970 20 000397021 000897022 000897023 000997024 0004970 25 000897026 000897027 0008970 28 0008970 29 0008970 30 0008970 31 0008970 32 000897033 0008970 34 62 0655 9992 OCONNOR, SHARNA 6206 708892 ODOWD. FLOYD P 62 0422 3192 OL IN. LORRAINE 6205616592 OLIVA, MARIA 62 06 799892 OL WAS. AUDREY 6205739792 OLIVAS, WINDY L 62 04 0941 92 OLMEDA, LINDA 62 06 40 05 92 OLMEDA , LYDIA 6203969292 OLMEDA, MARIA ORAL IA 62 07 0399 92 OLSON. CHER[LEE 62 03 99 7892 ON TI VEROS, I RMA 6204 075092 ORNELASp JACK B 6205193192 ORGNA. KAYDENE 6206944992 ORTEGA• APRIL 620536 1692 ORTEGA , CAROL A 6203962292 ORTEGA, EMMA BARRAZA 62 06 80 40 92 ORTEGA, LAURA P 124433671OREG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 1 24433671 OREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671ORE_G 1244336710REG 1244336710REG 124433671 OREG 124433671°REG 124433671OREG 1244336710REG 1244336710REG 124433671 OR EG 1244336710REG 1 24 433671 OR EG 124433671OREG $488.00 $389.00 $99.00 $280.00 $321.00 $285.00 $1 87.00 $512.00 $207.00 $280.00 $356.00 $531.00 $280.00 $546.00 $280.00 $590.00 $432.00 $280.00 $280.00 $280.00 $99.00 $65.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 42 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 25 95 17:57:48 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************,t*******************************k********************kit***** *****lk*** 000897035 6204780692 ORTIZ, LAURA M 000897036 6205979392 ORTIZ, MARCELLA 0008970 37 6206938392 ORTIZ, MARY 0008970 38 6205871192 PACHECO, FRANCINE M 000897039 6207253692 PACHECO, ROBERTA 000897040 6205922292 PACKER, JANET R 000897041 6207039592 PADILLA, CYNTHIA 000897042 6205808592 PADILLA, JANIE 000897043 6207031092 PADILLA, JOSEPHINE 000897044 6206572092 PADILLA, PEARL 000897045 6206903792 PADLEY, AUDREY 000897046 .62 04 1740 92 PALACIOS, ANGIE 000897047 6205539792 PALMAS LILY 000897048 6206610492 PALMER, GARY H 000897049 6205489992 PALOMO, ADRIANA 000897050 6206305492 PAQUETTE, FRANCIS B 000897051 6204991392 PAREDEZ, NORMA 000897052 6202687192 PARKER, JANIE 000497053 6205775092 PARKER, TERESA LYNN 000897054 6203356992 PATTON, LYNETTE KAY 000897055 6203759492 PAZ, ADELITA 000997056 6204129092 PAZ, GLORIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $207.00 $411.00 $356.00 $356.00 $280.00 $356.00 $99.00 $432.00 $280.00 $187.00 $311 .00 $309.00 $356.00 $94.00 $432.00 $432.00 $99.00 $22.00 $123.00 $33.00 $356.00 $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 43 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 25 95 17:57:48 -WARRANT NUMBER i .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ****** ** ****** *+t** ********** ****CIF********* **** ****** ** ***** ** ************* 000897057 6205490292 PEDRAZA, JUANITA 000397058 6207130292 PEDRAZAs REBECCA 000897059 62 0717 3492 PENAs ALMA 000897060 62 0600 8692 PE NA ANGELITA 000897061 6207064892 PENAs DOLORES CASIMIR 0008970 62 62 07 349392 PE NA s ERNEST INA 000897063 6206058092 PENA, PATRICIA ANN 000397064 62 062761 92 PENAs SANJUANA 000897065 62 06 379492 PENAs TAMMY A 000897066 6205566992 PENAs VIVIAN 000897067 62 0673 3792 PENNINGTON, PEGGY 000897088 62 06 558492 PE RE RI RAs MARY L 000897069 62 02 533892 PEREZ, BARBARA 0008970 70 620541 3392 PERE Zs DORAL I 0008970 71 62 0629 1592 PE RE Zs EDITH 000897072 6204581992 PE RE Z• JUANITA 000897073 62 0606 8092 PERE Zs LORENZO 000847074 6206127192 PE RE Zs MELISSA ANN 000897075 6205749192 PETERSEN, TRACY 000997076 6206034592 PETERSON, CRYSTAL I 000897077 6205869592 PETERSON, TONYA NICHE 00 08 470 78 6207432492 PETIT, THERESA N 124 433671 OREG 1244336710REG 1244336710REG 1244336710REG 124 43 367 1 OREG 124433611 OREG 1244336710REG 124 433671 OREG 124433671OREG 1244336710REG 1244336710REG 124 4336710REG 1244336710REG 1 244336710REG 1244336710REG 1244336710REG 124433671OPEG 124 433671 DREG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG $652.00 $280.00 $280.00 $173.00 $606.00 $280.00 $311.00 $432.00 $167.00 $99.00 $280.00 $280.00 $356.00 $356.00 $311.00 $207.00 $495.0 0 $99.00 $1 99 .0 0 $356.00 $280.00 $432.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 44 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/01/95 05 25 95 17:57:48 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************************************$tit************************************* 000897079 6207265092 PICKLESIMER, CHRISTIE 1244336710REG 000497080 6205224392 PIERCE, PAMALA MAE 1244336710REG 000897081 6206731292 PINO, MONICA L 1244336710REG 0008970 82 62 0592 71 92 PINON, NON, ROSALIE F 1244336710REG 000897083 6205081692 PISANA, DEBRA L 1244336710REG 000897084 6204181292 PITCHER, PATRICIA ARL 1244336710REG 000897085 6207312192 PLACENCIO, AMPARO 1244336710REG 000897086 6207077592 PLUMLEY, MELISSA A 1244336710REG 000997087 6206219992 POGUE, JANICE 1244336710REG 000897088 6203044092 POLVON, AMELIA 1244336710REG 000897089 6205658892 POLVONt RAMONA 1244336710REG 000897090 6205880192 PONCE, MARY ANN 1244336710REG 000897091 6207223792 POPE, RHONDA 1244336710REG 000897092 6206924492 PORTILLO, CHRISTEN 1244336710REG 00087093 6203992692 POST, PEARL I 1244336710REG 000897094 6203174792 POTTER, SHERRY 1244336710REG 000897095 6202627492 PREC IADO, ANGIE M 1244336710REG 000397096 6205159992 PRESCOTT, 2ELMA J 1244336710REG 000897097 6207381192 PRICE, MICHELLE L 1244336710REG 000897098 6206083592 PRCSPERO, MARIA 1244336710REG 000897099 6206243292 PUENTE, JUANITA 1244336710REG 000897100 6207183092 PUENTE, JUDITH 1244336710REG $321 .00 $432.00 $356.00 $432.00 $590.00 $207.00 $432.00 $321.00 $285.00 $235.00 $99.00 $311.00 $100.00 $280.00 $207.00 $280.00 $280.00 $99.00 $219.00 $356.00 $311.00 $92.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 45 STATE COIN PAYROLL DATE OF MA IL ING WARRANTS 06/01 /95 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT *************************************.*********************** ***#***** *#*********** 000897101 6206092592 PURECOORNELAS, MAR ICE 000397102 6207250492 PYLE, PATRIC IA 000897103 6207030892 QUARANTO, MARY 00 08971 04 6206047892 GU EZ. AD A. NOR MA A 000897105 6206333292 QUILIMACO. FRANCES A 0008971 06 6204174492 QU INONEZI BI BI ANA 000897107 62 0662 4892 QUINONEZ. DOREEN 0008971 08 6204788492 QU INTANA. SUSAN 0008971 09 62 06 74 0892 QU IR OZ . LUANA 000897110 6206665792 RADFORD. TRACEY D 000897111 6207287592 RAMER. JULIE L 000897112 6205753492 RAMIREZ, ADRIANA 000897113 62 0678 2892 RAMIREZ, ALMA D 0008971 14 6207263492 RAMI REZ. CARLOTA 0008971 15 62 04 63 35 92 RAMI REZ. CELSO 000897116 62 0682 7392 RAMIREZ. ISABEL 000897117 62 03 89 3392 RAMIREZ, MARGITA 000897118 6205932492 RAMIREZ. MARIA E 0008971 19 6206695692 RAMI RE Z. RACHEL M 000897120 6206715992 RAMIREZ. SILVIA 000897121 6203842392 RANI RE Z. YOLANDA 000897122 6204 78 9092 RAMOS. ADELA 1244336710REG 124 433671 ORES 124 4336710REG 1244336710PEG 1244336710REG 124433671 ORES 1244336710REG 12443367 1 GREG 1244336710REG 1244336710REG 1244336710RES 1244336710REG 1244336710REG 1244336710REG 12443367 IOREG EG 12443367IOREG 1244336710REG 124 43367 1 0R EG 124 433671 ORES 124433671OREG 1244336710REG 124433671 ORES $99.00 $99.00 $280.00 $497.00 $389.00 $356.00 $280.00 $432.00 $285.00 $356.00 $280.00 $356.00 $99.00 $99.00 $606.00 $99.00 $280.00 $325.00 $207.00 $280.00 $252.00 $280.00 IWP851P AGE 46 ATE OF MAILING WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 06/01/45 I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT t********************************************************************************* 000997123 6206222592 RAMOS, ANGELA 000897124 000897125 0008971 26 000397127 00 08971 28 000897129 0008971 30 0008971 31 0008971 32 0005971 33 000897134 0008471 35 0008971 36 000897137 0008971 38 0008971 39 0008971 40 0008971 41 000897142 000897143 000897144 6206891992 RAMOS, BERTHA 6206421092 RAMOS. MARIA G 6206642492 RAMOS, OLGA 62 06 86 74 92 RAMOS. RENEA 6206670692 RAMOS. TRINIDAD C 62 07 38 9392 RANDOLPH. AMANDA 6205417192 6204358292 6203766592 RANGEL r FREDERICK RA NG EL . JULIA S RAU. ROXANNE 6206627392 RAWLS, REGINA M 6205744892 RAYA • NORMA 62 05 43 0892 62 05 85 85 92 REA. ROXYE MARIE REALVVASQUE2, MARGARI 6201614392 RECIO, LORRAINE 62 0397 3992 RE DF ER N, NANCY M 62 05 94 4992 REED. HEIDI J 6206082592 REED, ROBERTA KAY 62 06 12 1992 REEVES. BRUCE E 62 0555 36 92 REFFEL, TRACY 6206726992 REGALADO, STEVEN M 6203591692 REICH. JULIA R 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $285.00 $280.00 $207.00 $99.00 $389.00 $311.00 $285.00 $165.00 $280.00 $321.00 $280.00 $356.00 $432.00 $311.00 $150.00 $432.00 $285.00 $280.00 $335.00 $356.00 $548.00 $214.00 WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 47 STATE COIN PAYROLL SATE OF MAILING WARRANTS 06/01/95 WAPRAN T NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57: 48 WARRANT AMOUNT :******* ** ****** ****** ****** ************* ******************* ** ******************** 0008971 45 6205899192 RE ILLY , MARLENE J 0008971 40 6204249892 RENAUD , KATH I E 000897147 6206936292 RE ND ON NICHOLAS 000897148 000897149 0008971 50 000897151 0008971 52 0008971 53 000897154 000897155 0008971 56 62057721 92 RE WD ON , PAUL A 6206598492 RENFREW, LYNNE CATHRI 62 01 805692 REYES. ANTON IA 6205534792 REYES. ELVIA C 6206992292 REYES, ISABEL 62 04 58 1492 REYES, MARIA R 6206025992 REYES, ROSE 62 05 07 06 92 REYES, TERESA 6203260992 RE YE Z. MARY 000897157 6204274492 REYNA, MARY 0008471 58 0008971 59 0008971 60 00 08971 61 000 8971 62 0008971 63 0008971 64 0008971 65 0008971 66 6204774092 REYNOSO, ZOILA LYDIA 6204889992 RICO, ANNA MARIA 6204475192 RIGG. THOMAS EDWIN 62 07 10 85 92 R I OS , ANGELA 6202695192 62 0320 4092 620501 1092 62 07 27 05 92 6205496992 RI CS. MARGARET LILLY RIOS. PIEDAD RIGS, SANDY RUTH RI VAS. JULIE TA A RI VERA. MARI A 12443367IOREG 124433671OREG 1244336710REG 124 433671 OR EG 124433671OREG 124 4336710REG 124433671OREG 1 2443367 1 OREG 124433671 OREG 124433671OREG 124433671 OREG 1244336710REG 1 24 43 367 1 OR EG 1244336710REG 124 433671 OREG 124433671OREG 124433671OREG 1244336710REG 124433671 ORES 1 24 433671 OREG 12443367IOREG 124433671OREG $207.00 $356.00 $99.00 $207.00 $356.00 $99.00 $252.00 $99.00 $432.00 $356.00 $512.00 $214.00 $252.00 $512.00 $356.00 $432.00 $285.00 $280.00 $461.00 $89.00 $432.00 $168.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 1AGE 48 STATE COIN PAYROLL !ATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT k********************************************************lt************************ 000897167 6206142392 RIVERA, NEOMIE 0008471 68 62 07 00 7092 000897169 000897170 0008971 71 000897172 0008971 73 000847174 0008971 75 0008971 76 0008971 77 0009971 78 0008971 79 000897180 0008971 81 000897182 0009971 83 0008971 84 000897185 000897186 0008971 87 0008971 98 RI VERA, YOLANDA J 62 06 28 74 92 RI ZO , DELLA 620290 4892 RI ZO, DOLORES 62 07 40 84 92 ROBBINS , TRACY N 6206255592 ROBERTS, CASSI 6207 31 5392 ROBLEDO, DIANA M 6206760792 ROCHA, MARI 6203061192 RODMAN• CHARLOTTE 6205779792 RODRIGUEZ• CRYSTAL CH 6206569192 RODRIGUEZ, DEBRA 6205089092 RODRIGUEZ, GRACIE 6204388592 RODR IGUEZ • JOANN 6206800992 RODRIGUEZ, LINDA R 6205394692 RODRIGUEZ, MARIA 62 05 36 2892 6204 123292 620541 8192 62 05 22 6392 6205900192 62 05 81 6392 62 05 74 0892 RODRIGUEZ, MARINELL RODRIGUEZ, MARTHA ANN RODRIGUEZ. NOEMI RODRIGUEZ, NORA RODRIGUEZ, PHYLLIS RODRIGUEZ, RAMONA RODR IGUEZ, RENE 1244336710REG 124 4336710REG 124433671OREG 124433671OREG 124433671 DREG 124433671OREG 1244336710REG 124433671OREG 1244335710REG 12443367 10REG 1244336710REG 1244336710REG 124 43367 1 OR EG 1244336710REG 124433671OREG 124433671OREG 124433671OREG 124433671OREG 124433671OREG 1244336710REG 1244336710RE.G 1 24 43 367 1 OR EG $415.00 $214.00 $207.0 0 $207.00 $99.00 $280.00 $280.00 $356.00 $99.00 $311.00 $356.00 $356400 $356.00 $590.00 $285.00 $432.00 $432.00 $311.00 $321.00 $512400 $311400 $512.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 49 STATE COIN PAYROLL IATE OF MAILING WARRANTS 06/01 /95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT t*******************************it**************4***** **************************** 000897189 6204325192 RODRIGUEZ, ROSALINDA 000897190 6202229692 RODRIQUEZ, JUANITA 0008971 91 6206368692 RODR IQUEZ, THERESA 0008971 92 6206853692 RODR IQUEZ, VERONICA 000897193 6205560092 ROHN, DANA 0008971 94 6206232492 ROMERO, DONNA COR INE 000817195 6204543592 ROMERO, MARCELLA 000897196 5206811692 ROMERO, NAOMI J 000897197 6206916492 ROMERO, SANDRA 000897.198 6206690792 ROMERO, SARAH 0008971 99 6206986892 ROMO, DEL IA 000897200 6206161392 RONDON, CARMEN MARIA 000897201 6206965592 RONQUILLO, MARY J 000897202 6204637292 ROSALES, CATHERINE 000897203 62 0648 1892 ROSS, STACI L 0008972 04 000897205 0008972 06 000897207 000897208 0008972 09 000897210 6205652792 ROUNDS, MARY ANN 6205995892 ROY, AMY ANNETTE 62 05 75 5392 ROY, JENNIFER ANN 6207001292 62 0731 3692 62 04 11 7592 62 0632 3292 ROYBAL, EDREA RUBIO, GLORIA Z RUCOBO, SHAWN MARIE RUIZ, ARACEL Y 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336T10REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $461 .00 $207.00 $280.00 $280.00 $532.00 $389.00 $512.00 $356.00 $280 .00 $280.00 $361.00 $89.00 $280.00 $356.00 $356.00 $207.00 $99.00 $432.00 $255.00 $280.00 $197.00 $356.00 IWP851P SOCIAL SERVICES WARRANT REGISTER WAGE 50 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT t******* **** ** ** ****** **** ********** ******** ****************** ********* *** ******** 000847211 000897212 000897213 000897214 000897215 000897216 000897217 000897218 6207317492 RUIZ. GRACIELA 6206015392 RUIZ. HILDAMAR 62 06 39 98 92 6205665192 6206990492 62 0540 2792 RUIZ• JESSICA RUSSELL• ROSALIE RUTTER. ROXY A RUYBAL • JUDY L 62 04 84 50 92 RYAN. DENISE RONDA 6204082092 RYAN. DOLORES D 000897219 6204835892 RYE• GLENDORA RUTH 000897220 000897221 000897222 0008972 23 000897224 000897225 000897226 000897227 00 08972 28 000897229 0008972 30 000 8972.31 000897232 6204404492 SABIN, ROBERTA JEAN 62 04 1571 92 SAENZ. ESTER T 6207114692 6206279792 62 0689 62 92 62 05 62 95 92 62 02 82 1992 62 06896392 62 04 58 35 92 62 0601 3392 62 07 02 6692 62 06 89 0392 5204441392 SAENZ. MARCELLINE NE 0 SAENZ. RACHEL SALAS. LATISHA A SALAZAR. AMY MARL£ SALAZAR, CONSUELO SALAZAR, ELIZABETH SALAZAR. GLORIA SALAZAR. MICHELLE SALAZAR. MICHELLE SALAZAR• RAFAELA SALAZAR. REBECCA ISAB 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $207.00 $99.00 $271.00 $280.00 $356.00 $432.00 $355.00 $327.00 $512.00 $99.00 $214.00 $358.00 $432.00 $280.00 $252600 $99.00 $280.00 $207.00 $185.00 $280.00 $207.00 $512.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 51 STATE COIN PAYROLL SATE OF MAILING -WARRANTS 06/01/95 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT tat****** ** **** **** **** **** ** ******** ****************** ****** ********* ***** ******** 0008972 33 6205685792 SALAZAR, TAMMY J 0008972 34 6206104992 SALAZAR, THEARESA 000897235 6206162592 SALAZAR, VIRGINIA 000897236 6205755492 SALGADO, ROSA 0008972 37 0008972 38 0008972 39 000897240 0008972 41 0008972 42 000897243 000-897244 000897245 0008972 46 62 06 54 42 92 62 06 21 2992 62 06 20 8592 62 06 99 4592 62 06 23 84 92 62 05 72 9592 62 07 24 88 92 62044921 92 6205060492 6203562192 SALINAS, CATHERINE C SALINAS, JUL IETA SALINAS, OLGA SALINASSEGOVIA, IAA MERLE SAMANI EGO, RUTH SAMBRANO, ORFALINDA SAMPLES, SUSAN D SANCHEZ, ANGELA NATIV SANCHEZ, CARMEN SANCHEZ, CYNTHIA 000897247 6205726892 SANCHEZ, DORINA 000897248 6202889392 SANCHEZ, ERLINDA 000897249 6205915092 SANCHEZ, GAYLENE PRIC 000897250 6207143592 SANCHEZ• GUADALUPE 000897251 6204594492 SANCHEZ, HERMELINDA 0008972 52 0008972 53 0008972 54 62 04 38 98 92 SANCHEZ, JACKIE 62 06 84 7492 SANCHEZ, JORGE 62 07 26 20 92 SANCHEZ, LYDIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 -GREG 1244336710REG 1244336710REG $252.00 $356.00 $356.00 $361.00 $280.00 $99.00 $280.00 $99.00 $311.00 $389.00 $197.00 $252.00 $321 .00 $280.00 $512.00 $272.00 $252.00 $99.00 $99.00 $399.00 $280.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 52 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 25 95 17:57:48 WARRAN T NUMBER I PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000897255 6205334292 SANCHEZ, MARIA 000897256 62 0661 61 92 SANCHEZ, MARIA L 000897257 6204013592 SANCHEZ, MARY E 000897258 6205384792 SANCHEZ, MARYJANE F 000897259 6202201392 SANCHEZ, RAMON 000897260 6207198392 SANCHEZ* SHERRY R 000897261 6205837192 SANCHEZ, VICTORIA M 000897262 6206109192 SAND, SHEILA M 000897263 62 0437 6692 SANDATE, MARIA 000897264 6207436092 SANDOVAL, DALE 00.0897265 6205138792 SANDOVAL, DARLENE ELI 000897266 62 0532 2792 SANDOVAL, FLORENCE BE 000897267 62 0402 3592 SANDOVAL, PEGGY 000 8972 68 6204535792 SANDOVAL, RENEE MARIE 000897269 62 05 46 3092 SAND OVAL, ROSALINOA 000897270 62 05 31 0292 SAND QUIST, LAURY JEAN 000897271 6205166592 SANT IBANEZ, MAGDA 000897272 6203896392 SANTOS, VERONICA R 000897273 6207041492 SAPP , AMY L 000897274 6205532792 SARDINA, ERNESTINE 000897275 62 06 984692 SAUCEDO, IVONNE 000897276 6205202992 SAUCEDO, NORMA 1244336710REG 1244336710REG 1244336710REG 124 433671 OREG 1244336710REG 124433671OREG 1244336710REG 1 24 43 367 1. OREG 124433671 OREG 124433671 OREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 124 4336710REG 1244336710REG 124433671 OREG 1244336710REG 124433671 OR EG 1244336710REG $356,00 $207.00 $415.00 $389.00 $280.00 $280,00 $280.00 $297.00 $207.00 $280.00 $512.00 $4 32.00 $356.00 $321 .00 $356,00 $512.00 $512.00 $311 .00 $280.00 $415.00 $99.00 $207.00 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 53 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER I.D• PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT ********************************************************************************** 000897277 62 06 35 9292 SAVAGE, CARRIE 0008972.78 62 07 266892 SCHIEL, KELLY 000897279 6204701292 SCHMIDT, TERESA ANN 0008972 80 000897281 00 08972 82 00 08972 83 0008972 84 0008972-85 000 8972 86 00 08972 87 000897288 0008972 89 000897290 0008972 91 0008972 92 0008972 93 0008972 94 0008972 95 00 08972 96 000897297 0008972 98 62 07 06 2792 620711 32 92 6207377992 SCHNORR, MARY A SCHUBACH, NANCY SCHULTZ, CHRISTINA M 6204 97 68 92 SCHULTZ, SANDRA BETH 62 0349 5592 62 06 391692 SCHUTTE, DARLENE KAY SCHWARTZ, ART Z , TARA RA L 62.04968192 SCHWERY. CHERYLE J 62 06 58 40 92 SC OF IELD, ANDREA 6205350292 SCOGGINS, LYNETTE JEA 62 0736 0092 SCOTT, JENNIFER S 62 06 56.8192 SCOTT, LAURA L 62 05 760592 SEAMAN, KARLA D 62 0490 4692 SEGURAp ANNA 62 06 582192 SE GU RA , FLOYD 6206692592 SELLECK, ROSA M 6202386292 SEPEDA, ESEQUIEL 62 0622 2 692 SE PE DA FREA DA J 62 0427 70 92 SE PE DA , ROSENDO 62 0622 7692 SE PE DA , TOMA SA 124433671OREG 1244336710REG 12443.3671 OREG 124 433671 OR EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG I244336710REG 124433671.OREG 124433671 OPEC 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671 OP EG 1244336710REG 124433671 OREG 124433671 OPEC $280.00 $361.00 $432.00 $280.00 $311.00 $377.00 $290.00 $99.00 $280.00 $99.00 $280.00 $207.00 $252.00 $280.00 $252.00 $311.00 $4 79.00 $356.00 $99.00 $432.00 $461 .00 $356.0 0 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 54 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRAN T NUMBER PROV IDER NAME 05 25 95 17:57:48 ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000897299 6205616092 SEPULVEDA. HELEN ANN 000897300 6206451192 SERNA. DENA 000897301 6206455392 SERNA. ROSAL IA 0008973 02 6207350492 SERRANO. IRMA 000877303 6204884592 SHANKS. CYNTHIA KAY 000897304 6201956492 SHEDD. BRENDA 000897305 0008973 06 000897307 000897308 000897309 000897310 000897311 000897312 000897313 000897314 0008973 15 000897316 000897317 000897318 000897319 000897320 62 0731 7292 6207283492 62 06 74 2 392 62 0550 5892 62 0732 6792 6206206792 6203438692 62 0599 7192 62 0621 5492 62 06352792 62 0640 0092 62 07 28 91 92 6205474792 62 0710 1 592 620741 01 92 62 02 05 7492 SHERMAN. KENNETH J SH IPLE Y. STARLA A SHCUSE. JENNIFER J SHULER. DIANE MARIE SHULER, EVE M SIAS1 ADELINA SIAS. VICTOR JR SIFUENTES. MARY SIFUENTEZ• AMELIA S SILVA. MELISSA A SILVERFOX, ROSEZELA SK EL TON. BENITA J SK INNER. ROGER D SM IT H. JODI SMITH. MANDY J SMITH. VIRGINIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671 OR EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RES 124433671 ORES 124433671 ORES 1244336710REG 124433671 ORES 1244336710REG 124433671 ORES 124433671OREG 124433671 GREG 124433671 GREG 124433671 ORES 124433671OREG $89.00 $285.00 $99.00 $280.00 $415.00 $280.00 $606.00 $432.00 $280.00 $512.00 $280.00 $99.00 $356.00 $311.00 $280.00 $285.00 $185.00 $280.00 $512.00 $280.00 $219.00 $497.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 55 STATE COIN PAYROLL DATE Of MAILING WARRANTS 06/01 /95 WARRANT NUMBER I.0, PROVIDER NAME ACCOUNT NUMBER 05 25 95 17:57:48 WARRANT AMOUNT ********************************************************************************** 000897321 000897322 000897323 6207357692 SNEDEKER, RONI 0 62 06 44 7392 SNOOK, MICHELLE L 62 05 73 91 92 SNOW, STEFANIE 000897324 6206193892 SOLI SI ANNETTE L 000897325 620731 7792 SOLI S, MONICA 000897326 6206382292 SOLI Sr OSVALDO 000897327 6205643792 SOLII, ELVIRA RITA 000897328 6202537092 SORIA, ALICE G 000897329 0008973 30 0008973 31 000897332 0008973 33 '0008973 34 000897335 000847336 0008973 37 000897338 000897339 0008973 40 000897341 0006973 42 62 0680 9592 62 04 13 0892 6205141792 62 05 47 3592 62 05726292 62 0651 6492 620631 5692 62 07 34 63 92 62 05 60 3892 62 06530092 6207431892 62 07261192 62 0691 4292 62 06686992 SORIA, CELENE SORIA, PATRICIA ANN SORRENTINO, TERRY L SO TELO , MORA IMA SOTO, YVONNE RENEE SOTOPEREL, SANJUANA SPEAKER, JUNE SPENCER, TRACY F STANFORD, DEBORAH KIM STARK, LISA A STATLEY, CYNTHIA S ST CLAIRE. KELLY STEBNITZ, GERI L STEELE, GLENDA M 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671 OREG 124433671 0REG 124433671OREG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 124 4336710REG 1244336710REG 1244336710REG 124 4336710REG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 124 433671 0REG $207.00 $432.00 $394.00 $394.00 $252.00 $356.00 $356.00 $280.00 $280.00 $280.00 $99.00 $432.00 $356.00 $99.00 $321.00 $280.00 $389.00 $432.00 $219.00 $280.00 $280.00 $43.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 56 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/05 05 25 95 17:57:48 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT -NUMBER WARRANT AMOUNT ********************************************************************************** 000897343 000897344 000897345 000897346 000897347 000897348 0008973 49 000897350 000897351 000897352 000897353 000897354 000897355 000897356 0008O7357 000897358 000897359 000897360 000897361 000897362 000897363 000897364 62 06 86 73 92 STEEN, DARRA 62 05 64 51 92 STEINHORST, MARY 6206219492 STENGER, SHERRY L 62 05 42 3992 STEPHENS, KIMBERLY LY 6204595392 6207366692 6207329892 6204157392 6206951592 6207080292 6207240792 STEPHENS, PATSY STEVENS, LORI A STEVENSON, ROBIN M STEWART, NANCY ST ICE, BRENDA STILL, SHANNON STOLBERG, PAMELA 6206557692 STOLL, MARY C 6205470192 STOLLBRANDT, MARDIE S 62 07 41 4592 STURTEVANT, TAMARA R 62 04 59 4592 SULEYMAN, SHERRI L 6205496692 SULLIVAN, PEGGY JANE 6204022392 SWANSON, JANICE 62 06 65 9592 SWITSER, RUTH 6206054392 TALAMANTES, MARIA G 62 05 24 62 92 6206002992 6206301992 TALAVERA, MARY ALICE TALBERT, SHERRY LEE TAMBUNGA, VICTORIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $311.00 $356.00 $432.00 $311.00 $280.00 $356.00 $412.00 $280.00 $356.00 $356.0-0 $321 .00 $356.00 $146.00 $432.00 $235.00 $286.00 $415.00 $389.00 $252.00 $321.00 $259.00 WWP851P PAGE DATE 57 OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 06/01/95 05 25 95 17:57:48 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************************************************************$tit***********it* 000847365 62 07270492 TA MERI S, MARIANNE L 000897366 6207375692 TARIN, LINDA K 000897367 62 06 94 40 92 TATIUS, BREKTI 000397368 6203804792 TAYLOR, JUDY 000897359 6205751892 TAYLOR, PATRICIA ANN 000397370 000897371 0008973 72 000897373 0008973 74 000897375 000897376 000897377 000897378 000897379 000897380 000897381 000897382 000897383 000897384 0008973 85 000897386 6207106692 62 06 23 34 92 62 05 82 2292 62 06 73 90 92 62 06 47 29 92 62 06 88 88 92 62 07 03 96 92 6207181592 62 05 18 20 92 6207430392 62 07 09 2692 6203402492 6206392492 6207194792 620711 1992 6205857392 6206126792 TEIGEN, SUZAN TEMPLEMAN, MICHELLE L TERRAZAS, MICHELLE LE TERRIERE, JOLEEN E THERIAULT, JOLIE E THIBAULT, POSSE M THINNES, GREGORY THOMA, MARLENE THOMAS, MARY ALICE THORMAN, SHIRLEY E TIJERINA, FRANCISCA TOBAR, JULIAN TOLLEFSON, JACKIE TORRES, MARY LOU TORRES, SHEILA M TORREZ, LORE TTA K TORREZ, SERENA I244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244338710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG $207.00 $311.00 $512.00 $102.00 $361.00 $99.00 $280.00 $432.00 $361.00 $280.00 $280.00 $432.00 $432.00 $321.00 $99.00 $280.00 $590.00 $148.00 $280.00 $280.00 $280.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 58 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 25 95 17:57:48 WARRANT NUMBER T.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000897387 6206551992 TOSSIE, LINDA 000 89 73 88 000897389 000897340 000897391 000897392 000897393 00 08 973 94 000897395 000897396 0008973 97 0008973 98 000897399 0008974 00 000897401 000897402 000897403 000897404 000897405 000897406 000897407 000897408 6204342190 TONAR, JULIA 62 06 74 3592 TOWNDROW, VERLA L 6206054492 TOWNSEND, NATALIE 62 07 37 00 92 6206341392 62 04 20 68 92 62 06 94 38 92 62 06 59 05 92 62 06 07 76 92 62 06 36 84 92 6205988592 TREUTTENS, JEANNETTE TREVINO, GUADALUPE TREVINO, ROSA MARIA TREVINO, TERESA TREVI1O, DOLORES TRICKEY, CYNTHIA TROUTT, DORIE TRUJILLO, CATHYJO RAC 6205882292 TRUJILLO, CHARLES 6204189792 TRUJILLO, DEBORAH LYN 6206378592 TRUJILLO, GABRIELA 62 04 95 52 92 TRUJILLO, MARY Y 6205392492 TRUJILLO, MICHELLE M 62 06 63 2492 TRUJLLO, LUCILLE 6207284792 TSIKEWA, CHERYLYNN 6206937592 TURNER, STEPHANIE M 6207242192 TYLER, AUDRA 62 06 99 86 92 VALDEZ, BLANCA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $356.00 $280.00 $280.00 $311.00 $99.00 $111.00 $280.00 $432.00 $432.00 $280.00 $356.00 $207.00 $321.00 $99.00 $657.00 $356.00 $99.00 $389.00 $280.00 $356.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 59 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 25 95 17:57:48 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************************************************************************,tit***** 000897409 6204 866692 VALDEZ, BLANCA E 1244335710REG 000897410 62 06407492 VALDEZ, JUANA 1244336710REG 000897411 6205591292 VALDEZ, KRISTINE MARI 1244336710REG 000897412 6203245392 VALDEZ, MARILYN 1244336710REG 000897413 620.3270792 VALDEZ, ROSITA 124433671GREG 000897414 6207196992 VALDEZ, STEPHANIE L 1244336710REG 003897415 6207366292 VALENCIA, CHARLES 1244336710REG 000897416 6203267592 VALENCIA, DAVID 1244336710REG 000897417 6205518392 VALENCIA, JESSICA 1244336710REG 000897418 6204743092 VALENCIANO, STACEY RA 1244335710REG 000897419 6204824892 VALENZUELA, JOYCE 1244336710REG 000897420 6205299592 VANARSDOL, STEPHANIE 1244336710REG 000897421 6206403892 VANHAZEL• JACALYN 1244336710REG 000897422 6206282192 VARELA, JENNIFER A 1244336710REG 000897423 6205706692 VARGO, JODY M 1244336710REG 000897424 6205826192 VASQUEZ, ANDREATTA 1244336710REG 000897425 6206620492 VASQUEZ, CARLA L 1244336710REG 000697426 6204260092 VASQUEZ, CATALINA 1244336710R£G 000897427 6205521592 VASQUEZ, CATINA 1244336710REG 000897428 6205755792 VASQUEZ, DIANA LYNN 1244336710REG 000:897429 6205134992 VASQUEZ, IRMA ANETTE 1244336710REG 000897430 6206626492 VASQUEZ, JENNIFER 1244336710REG $512.00 $590.00 $512.00 $389.00 $311.00 $356•00 $280.00 $99.00 $280.00 $356.00 $356.00 $512.00 $356.00 $356.00 $461.00 $99.00 $356.00 $280.00 $432.00 $432.0a $193.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 60 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01 /95 05 25 95 17:57:46 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ******** ********************************************************** ** ****** 0008974 31 000 8974 32. 000847433 0008.77434 0008974 35 62 06 28 65 92 VASQUEZ. MELISSA 6206032392 VASQUEZ. MICHELLE L 62 03 97 28 92 6206886092 VA SQUE Z. MONA LISA VASQUEZ. NOR MA 6204 071 192 VA SQUE Z. ROSE 000897436 6206727992 -VEGA. HILDA 000897437 000 897438 62 0654 6092 VELASQUEZ. MARI A 6206273392 VELASQUEZ. MELISSA 000897439 6207261992 VENUTI. ESTELA 000 8974 40 6205558692 0008974 41 0006474 42 62 06 72 31 92 62 06 04 69 92 000897443 6204857092 0008974 44 000897445 0008974 46 0008974 47 0008974 48 0008974 4'7 000897450 000897451 000897452 62 07 15 7692 6201 712192 6205352092 62 0730 9892 62 05 52 6392 6204 239092 620624 1892 62 05699992 62 07 09 51 92 VIEYRA. DARLENE C VI GI L, BERNADETTE D VIGIL. DONIL IA RUTH VIGIL. ELIZABETH A VIGIL. MELISSA VIGIL, PRESC ILL A VIGIL. VALERIE A VILAR. LESLIE M VILLALOBOS. IRENE S VILLALOBOS. ORAL IA VILLALON. MARIA I VILLALON, NATALIE L VILLALPANDO* MAR ICRUZ 124433671OREG 124433671 OREG 124433671OREG 124433671OREG 124 433671.0R EG 124433671OREG 124433671 OREG 124433671 OREG 124 433671 OREG 124 4336710REG 124433671OREG 1244336710REG I244336710REG 124433671OREG 1244336710REG 124 43367 10REG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 12443367IOPEG 1 24433671 OREG $252.0 $432.00 $356.0 0 $99.00 $590.00 $99.00 $207.00 $356.00 $512.00 $532.00 $285.00 $207.00 $356.00 $280.00 $99.00 $207.00 $432.00 $228.00 $356.00 $207.00 $296.00 $65.00 WWP851P SO CI AL SERVICES WARRANT REGI ST ER PAGE 61 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01 /95 05 25 95 17:57:-48 WAR2AN T NUMBER 1000 PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *** ***** ** **** ** ** ** ** **** ** ******** ** ** *************it ****** ** ***** ** ***.** ******** 000897453 62 06 356392 VILLARREAL• REBECCA 000897454 62 0700 9092 VI LL AV ILLA, CONSUELO 000847455 62 0501 2292 VILLEGAS, DIANA LYNN 000897456 6207383892 VI LLEGAS. MELI SSA 0008974 57 000897458 6207305692 VONGPHEUNGPHENG, BOUN 000897459 62 0417 40 90 VI ZARRAGA, ALEJANDRO 6205946292 WAGGENER, SHONDA LOVE 000847460 6205378592 WAGNER, CONNIE SUE 000897461 6206424092 WA ITS, RONA 000897462 6207236892 WALKER, YVETTE 0 000897463 62 0584 3692 WALTER, SHEILA RENEE 0008,17464 62 0720 7492 WARD, VANESSA 000897465 62 0736 3292 WARDRIP• DEBRA L 000897466 62 063891 92 WAREHIME, GINGER 000897467 6206203392 WARNER, JEAN ICE 000897469 6202906392 WATSON, WILLIAM D 00 08974 69 6207364092 WATTERS, MARY A 000 8974 70 6204504792 WEBB, MARTHA L 000697471 6206278592 WEBER, ELIZABETH A 000897472 62 0459 1092 WEBER, TONI 000897473 6206764892 WE ELBORG, KAREN 000897474 6206872092 WEELBORG, MICHAEL 124433671OREG 1244336710REG 124433671OREG 124433671 0R EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 124 43 36710REG 124433671OREG 12443367IOREG 124433671OREG 124433671OREG 124433671OREG 124433671°REG 124433671OREG 1 24 433671 OREG 1244336710REG 124433671OREG 1 24 43 367 1 OR EG $432.00 $280.00 $590.00 $21 9.00 $75.00 $532.00 $356.0 0 $356.00 $280.00 $512.00 $280.00 $280.00 $216.00 $207.00 $461.00 $197.00 $56.00 $115 .00 $356.00 $280 • 00 $652 •00 $389.00 WWP851P PAGE 62 DATE OF MA IL ING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 06/01/95 05 25 95 17:57:48 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 00 08974 75 000897476 0008974 77 0008974 78 000897479 000817480 000897481 000897482 000897483 000897484 0008974 85 000897486 000897487 000897488 000897489 000947490 000847491 000897492 000847493 000897494 000847495 000897496 62 06 56 36 92 WEGNER, TRACY 62 04 91 0892 WELLS, KIMBERLY LOUR$ 6206421292 WERTZ, BARBARA A 62 06 69 14 92 62 0592 6292 6207091892 WE ST BY CYNTHIA M WHEELER, KAREY L WHITE, MONIQUE 62 0694 3292 WHITFORD, FORD, JOANN 6206601992 WILCOX, PATRICK F 6207185092 WILLIAMS, DIANA 62 06 63 1192 WILLIAMS, LORRAINE R 62 06 17 9892 WILLIAMS, LOUT SF_ ANN 62 05 49 40 92 WILLIAMS, VENISE P 62 04 77 6992 WILSON, JENIFER ALEIG 62 07103092 WI NDEDAHL• JULIE 62 03 59 9792 WI SEMAN, PATTI RAE 62 04 56 24 92 WODYLAK, KATHRINA 6206853892 WOELK, CHARI SSA N 6207148792 620730 86 92 6206263092 62 02 95 40 92 62 0552 1 392 WO OD ip JANE P WOOD IS, DEBBORAH WOODS, TERESA MAE YANESe JENNIE PANES, REGINA 1244336710REG 124433671OREG 1244336710R£G 1 24 43 367 1 Ot2EG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 124433671OPEG 1244336710REG 1244336710REG 1244336710REG 1 24 43 367 1 GREG 1244336710REG 124433671OPEG 1244336710REG 124433671OREG 124433671OREG 1244336710REG $356.00 $99.00 $280.00 $280.00 $280.00 $280.00 $146.00 $280.00 $99.00 $2 14.00 $280.00 $280.00 $432.00 $280.00 $99.00 $114.00 $280.00 $1 13.00 $356.0 0 $356.00 $406.0 0 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 63 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 05 25 95 17:57:48 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **********************************4*********************************************** 000897497 000897498 0008974 99 000897500 000897501 0008975 02 0008975 03 0008975 04 000897505 000897506 000,397507 000897508 0008975 09 000897510 000897511 000397512 0008975 13 000897514 0001397515 00 08975 16 000897517 000897519 6206879192 YBARRA, CECILIA 6204791092 YBARRA, GUADALUPE 62 03701792. YS ARRA, LUCILLE M 6204 86 80 92 YOUNGER, NANCY J 62 06 570592 6202716292 62 01 866092 YSLAS, CHRISTINA ZAMARRIPA, OLGA ZAMORA, INOCENS IA 62 0562 2092 ZAMUDIO, MICHAEL F 6206616292 62 04 24 3492 6207015.392 ZARAGOSA, ARIMIDA ZAVALA, ADEL-A ZAVALA, ZENAIDA 62 05261992 AY AL A. JUANA 5205147992 CARRILLO, PAULINE 62 05955392 CA.SARES, LORRAINE 6206581392 CLASEN, KAREN R 62 05 29 3792 DAVIS, TAWNJA C 62 0264 3092 FLORES, I SABEL 6206996192 GOMEZ, GUADALUPE 62 05 57 5392 GOREE, DOROTHY 6202.3041 92 GR IMALDO, LUPE 620449 1592 GU T1 EPREZ, ESMERALDA 6204501192 GUTIERREZ, MARIE M 1244336710REG 1244336710REG 12-4433671 GREG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671ORES 124433671 ORES 1244336710REG 124433671ORES 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1 24 4336T10REG 124433671 ORES 124433671 ORES 1244336710REG $356.00 $280.00 $252.00 $280.00 $252.00 $301.00 $50.00 $328.00 $321.00 $512.00 $280.00 $497.00 $311.00 1213.00 $166.00 $356.00 $99.00 $549.00 $99.00 $90.00 $311.00 $415.00 WWP851P PAGE 64 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 06/01/95 05 25 95 17:57:48 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000897519 6206171092 HERNANDEZ* FIDELA 000897520 6207340392 JARAMILLO, CINDY 000997521 6206463392 LIBRETTI, JENNIE 000807522 6205449592 LI hDSAY, SHELLY S 000897523 6206012192 MCINTIRE♦ MARIANNE 000897524 6204553592 RINCON, NORMA LINDA 000897525 6206829792 RIOS, ESPERANZA H 000897526 6202715792 RODRIQUEZ, ROBERTA 000897527 6206995592 RUSSELL, JANET K 000897528 6205110192 SALAZAR, ANITA MARIE 000897529 6205089892 TRUJILLO, MONIQUE ELA OO0897530 6203788892 VIALPANDO, ROSE MARY 000897531 6205575892 WEST, KATHERINE ELIZA NUMBER OF WARRANTS = 1399 1 24433671 OREG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG TOTAL = $476.00 $280.00 $43.00 $335.00 $177000 $280.00 $356.00 $432.00 $68.00 $531 .00 $280.00 $183.00 $512.00 $422,192.68 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 55 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/01/95 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER )5 25 95 17257:48 WARRANT AMOUNT ********************************************R************************************* NUMBER OF WARRANTS = 1399 TOTAL = $422,192.68 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 64 p AND DATED 05 25 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS ___31st D Y 0 D I REC Tian "OF' MAY, -d E AND ADMIN STRATION SERVICES 19 _ 95 • SUKSG` 'FEk, , 'j1 i4 t,WORN TO BEFORE ME THIS 31st DAY OF • M Y C Oft':M I RE S • MI COMMISSION EXPIRES JAN. 1. 1996 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 422,192.68 MAY 422,192.68 • 19_ 95 _. 31st DAY OF MAY K TO THE BOARD DEPUTY MEMBER 19 95 . MEMBER CHAIRMAN WAP2U I)P WARRANT PAYEE NUMB WELD COUNTY WARRANT REGISTER AS OF : 05/28/95 INVOICE NUMBER 4244376 ABSOLUTE EMPLCYMttT SERVICES 20744 20896 A244379 ACTION PAGE A244330 ADAMS CCUNTY A244381 3281452 AD 295 A04595 W45933 w45934 W45935 X1402 x1702 X1712 X2122 X2352 ,-4IMS C )MMLN [TY COLLEGE 8 165 8-165 8-167 248 ACCOUNT NLMBEH FC CEPT OB. PRGJ DATE : ab/2/95 PAGE : 1 1wANniAN T AI1CLrT C1-1041-6350 C1-1041-6350 25.EC 25 s.EC 51.2C 16 -4140 -65Z3 -N 66.62 24 -9043 -64S5 -45c 24-9033-6495-45°90 24-9034-6397-4715 24-9034-6397-4715 24-,,034-6397-4715 24-5+044-6397-4715 24-9044-6397-4715 24-9044-63S7-4715 24-9044-6397-4715 24-9044-6397-4715 21-6430-6382 21-6390-6382 221-6430-0382 21-6440-6382 21-6450-6382 21-6530-6382 21-6580-6382 21-0600-6382 21-6440-6382 21-6450-6382 221-6530-6382 21-6580-6382 21-6430"6381 66 .E2 l4C.;t 56.3t 90.CC 287.CC 2d7.CC 51d.CC 246.QC 382.CC 49c).00 562.CC 2,065.33 57_.2C 145.1: 12236.67 390422 1,47C.53 163.62 878495 26.S5 37494 2446C 74.15 61.60 168.7t 5,251.1E W A P 2 J J P WARRANT NUMBER ►PAYEE MELD CGUNTY WARRANT REGISTER AS OF : 05/26/S5 INVOICE NUMBER ACCGUNT NLMBEN FE DEPT O8J PROJ DATE : 0/26/g5 PAvE : 2 YARRAAT AMCUNT A244382 AMERICAN PR bOFIST SERVICE C50295 A244383 AMERICAN LOCKER SECURITY SYSTEMS 288945 A244384 ANDERSON AND WHITNEY 02007 A244385 ANGEL, JANET M A2443d6 ARC A244387 ARCHULE TA, PETE D A2443d8 d 8 ANGEL D, ,i IKE 95MAY 9772 9787 DILM051095 19614 19615 19616 19617 14618 19621 19623 19626 F2 -5520-63E0 C1-2310-6220 C19020-63F0-AUDT C1-1021-6370 21-6950-6379 216950-6379 37.50 37m C 17.y2 17.S� 17,500.CC 17,50C.CC 15 .CC 15.CC 6S.6C 35.2C 104.80 21 -68J0 -O377 75.CC C1 -9020 -6360 -CC C1-9020-6360-ENG C1-9020-6360-SHER C1-9020-6360-ENG C1-9020-6360-FLMV C1 -9020 -6360 -ACCT 01-90206360-SHEN C1-9020-6360-CIR 75.CC 37.7E 6C.CC 11C.EC 47.3E 44.0E 21.CC 110.5C 38.E6 WAP200P WARRANT PAYE NUM6LR WELD CCUNTY WARRANT REGISTER AS Of : 05/26/C5 INVOICE NUMBER. A24433a ARNOLD, MIKE A244JJ A.2NCLD, MIKE 19632 19634 19635 19636 19037 19643 19647 19652 ACCGUNT NLMBER FC DEPT OB., FRGJ DATE : 0/2E/c5 PAGE : 3 ARRANT AMCLNT C1-9020-6360-EXT C1-9020-6360-CGR C1-0020-6360-CtR C1-902C-6360-C`R C1-9020-6360-C‘p C1-9020-6360-EXT C1-cO20-6360-SHER C1-9020-6360-ENG 41.4C 86.EC 53.CC 45.10 52.CC 16.00 e.uC 46.7: b20.ES 19659 C 1-9020-o3E0-DA 43.25 A244331 AT E T PAFADYNE CCRP 644347 649348 A244341 AXTON K IDD. PENNY A244392 BACA, RAY A2443gJ BARBARA J HYDE, IKC 104426 C51195 051845 041395 050195 C1 -1191 -6212 -IS C1 -1191 -6212 -IS 4.3 .2 300.CC .300.GC 500.CC 7S-4410-6147 126.CC 126.00 21-6430-b3co-CC 21.00 21 -6430 -63c0 -CC 1.50 52-5540-6229 52-5580-6322 52-5580-6322 40.f. -2C 13.SE 11.16 15.70 40.e2 WAP 2 00P WARRANT PAYEE NUMBER A244344 BARTLETT. KENT A244995 BAUER, RICHARD C M A2443 �ci aLLMAR A2443)7 uG. T4FIGHT, SLLY WELD COUNTY WARRANT REGISTER AS OF : 05/26/55 INVOICE NUMBER ACCCU,T NLNDEk FE DEPT ❑BJ Pt20J GATE : Co/2E/S5 PAGL _ µ MAr1FA� I AMCU,T BARTLETT 950519 12.324 050395 A244390 BONDED COLLECTIGN SERVICE 952d88 A244J99 BOWATER COMPUTER FORMS 1090530 A244400 BOWERS, DONALD C 4244401 006362 006363 BUNTING TRASH SERVIGF 034016 034017 £1-6780-634 C1 -2111-x220 19-4140-0221-CDP 21-6600-6390 C1-2111-6599-CIVL 64-1155-0250-SCTI E3-9020-6740-V16N 63 -9020 -6740 -DENT 9 1 . 'b C 5.2E 219.4E 219.45 3t6,CC 36.CC 10.0C 10.00 726.x0 726.8C 47.50 126.88 01-1061-6347 21.00 01 -1061 -6347 -CC 30.00 WAP200P 'WARRANT PAYEE NUMBER A244401 WFLD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUM 3E P FD DEPT 09J PROJ DATE : 05/26/95 PAGE : WARRANT AMOUNT HUNTING TRASH SERVICE 03401 8 034019 034020 034021 034022 034023 034024 034025 034026 034027 034023 034029 034030 034031 A244402 f3UNTIN. TRASH SERVICE 034032 034033 034034 034035 034036 A2444C3 CABLE EXPRESS CORa7RATION 89 50 3 01-1061-6347 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC C1-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01..1061-6347 01-1061-6347 01 -1061 -6347 -CC 01 -1061 -6347 -CC 01-1061-5347 01-1061-6347 25.00 132600 25.00 46.00 109.00 30.00 300.00 25.00 25600 25.00 74.00 44.00 44,00 21.00 476.00 21.00 _►3.00 '1.00 30.00 44.00 146.00 01-1191-6212-ASSP 311.75 A244404 CENTENNIAL DEVELOPMENTAL SERVICES INC MARES039 5 21 -6430 -n380 -OA 4244405 CHILTON BODK COMPANY 602070 60 32 65 311.75 448.64 448,64 52-5580-6322 <44.66 52-5580-6322 19.47 114.13 WAP230P WARRANT PAYEF NUMBc.--.12 WELD COUNTY WARRANT REGISTER AS f]F : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER Fr) DEPT OBJ J PROJ O J DATE : 45/26/95 PAGE : 6 WARRANT AMOUNT A244436 CITY OF GREELEY MR 95051 0 8244407 COLO AVIATION HISTORICAL SOCIETY 051795 A24440r8 COLD DOOR CONTROL 11 684 A2444°)9 COLOPADO)AN (FT COLLINS) 051595 052195 A244410 COMPAQ COMPUTER CORP 155712 4244411 CONLEY, JAMES L V22266 A244412 CrINN:=CT LNG POINT INC 54873 A244413 COOKS, JOHN a 175542 21-5440-6390-305 52-5580-5322 01 -1061 -6360 -CH 52-5510-6333 52-5560-6333 01-1191-6948-EXT 24-9044-6397-4715 01-1191-6.398-EXT 01 -2110 -6310 -UPS CI-2110-6370-SVCS 30.00 30.00 17.50 17.50 45.00 45.00 25.00 26.00 52.00 1,754.00 1,754.00 367.00 367.00 236.00 236.00 30.62 10.21 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMB- FD DEPT OHJ PROJ DATE _ 05/26/95 PAGE : 7 WARRANT AMOUNT A244413 COOFE, JOHN I3 4244414 COREN PRINTING 04 740A 24 716 24718 24730 24740 A24441`j CORPORATE SOFTWARE INC. 7613492 A244416 COSSON, KIMBERLY K A244417 CRAVEN, KATHRYN 950525 MI 0595 424441d DATA CONTROL SYSTEMS INC 16573 4244419 LEHAASE-WARNER, SARAH HS051595 A244420 DHALIWAL, JASWANT S V5 118CL 22-9540-6220 C1211145220 01-1123-6320 01-1 126-6320-VRA 01-2980-6220 01-1191-6398-EXT 01 -2110 -5370 -SVGS 21-6650-6372 01-1152-6210 216620-6380 24-9044-6397'-4715 40.83 36.00 36.00 330.00 161.00 36.00 601.00 511.53 511.53 16.00 16.00 6.75 6,75 91.00 X1.00 300.00 300.00 4.79.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ 4244420 DHALIWAL, JASiANT S A244421 DIVISION OF LOCAL GOVERNMENT 052495 A244422 0f)LLARHIDE 1: GAPTER C.P.A.S 05 1895 A244423 DOOR SPEC IA LT 1E. 5 A244424 ')DUD, GLADYS 049563 042395 4244425 CAGLE COMPUTER SYSTEMS' INC 950404 950409 950410 A244426 EASTMAN g I NC 00 472 3 04997431 05002135 994442 995869 01.'1014-6370 52-5580-6358 01-1061-6360 21-6600-6390 DATE : 05/26/95 PAGE : a WARRANT AMOUNT 01-11.1-6398-A55P 01-1191-6398-AS.SP C1-1191-6348-CRHD 52-5580-6210 64-1155-6250-OFSU 64-1155-6250-OFSU 52-5510-6220 52-5580-6370 52-5580-62 10 52-5510-6220 52-5560-6220 439.00 25.00 25.00 3'500..00 3'500.00 193.97 198.97 37.80 37.80 2,280.00 2,645.03 264.00 5,189803 2.79 761.83 216.16 .36.82 3.99 4.88 68.97 68.97 1,214 •41 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARaANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FU DEPT OBJ PRUJ JATE : 05/25/95 oAGE : 9 WAPP.ANT AMOUNT A244427 FDWARDS, PATRICIA A A244428 ESCAM IL LA DOROTHY 5314 MI 0495 $424442 KCAL 13UR MACH' NE TOOL CO 014266 A24443f7 FANGMF LEER, DE BRA K 050895 7 A244431 FLANAGAN, TOM 4244432 FLIETHMA,N, KIM A 4244433 FRANKS, JAMES R 79-1041-6143 35.00 35.00 21 -6880 -6372 -LEAP 5.25 21-6800-6372 28.50 33.75 01-1945-6940 21696.00 79-1041-6143 74-1041-6147 REISSUE 3695 19-4140-6350-CDP RE I SSUE 4249' 1 4-41 40-6350-CDP 016969 006364 2,696.00 65.00 180.00 245.00 100.00 100.00 200.00 01-2110-6370-OPS 17.95 01-2110-6370-SVCS 8.98 26,93 63-9020-6740-i1tNT 38.00 3(3.00 WAP200P WARRANT PAYEE: NUMB.'2 WELD COUNTY WARRANT REGISTER AS OF : 35/25/95 INVOICE NUMBER ACCOUNT NUMBFP FD DEPT OBJ PROJ A2444.34 F12EI''1A14 TIN W36845 A2444.35 FRONT IP=R BUSINESS PRODUCTS 813904 821001 A24-4416 FULLt_PI KOISTA A244437 GALICIA, RAMONA 051095 051995 MI 0495 4244434 JENEALOGI CAL GUBL ISM NG COMPANY 951929 424443.) GERBERDING, RONALD 950525 4244440 GRAYt1A-.? ELECTRIC CO INC 179-.578555 174-578556 179-578556A DATE : 05/26/95 PAGE : 10 WAPRANT AMOUNT 24-9034-5397-4715 250.00 250.00 52-5560-6363 45.06 52-5560-6363 34.50 79.56 21 -6433 -6390 —CC 40.50 216430 -6390 —CC 54.00 21-6650-6372 52-5540-6229 01-2110-6372—T 4N.'a 67-1192-6350 67-1192--6360 01-1041-6212 94.50 6.00 6.00 21.35 21.35 64.00 64.00 119.00 69.00 55.20 243.20 WAP200P WARRANT PAYEE NUM HE'? WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 03J PROJ DATE : 03/2.6/95 PAGE : 11 WAr1RANT AMOUNT A244441 GRZELEY GAS CC 74520D A244442 GREELFEY I N0PENDENCE STAMPEDE ME0617 617 A24444_) GUTI:RREZ, CONSTANCE MI0495 A244444 HANSEN, NANCY M 005366 A244445 HAP3EPT, CONSTANCE L 005365 A244446 HARVARD HEART LETTER 52 395 A244447 HENRY WILT 6 COMPANY, INC 192730 11-3140-6340 746.20 01-1011-6377-AL1 01-1011-6377-01 01.•10116377'.'02 01-1011-6.377-D3 21-6600-6375 53-9020-674.0-VISN 63 -9020 -5740 -DENT 79-1011-6143 745.20 20,00 25,00 25.00 19.00 89.00 33.00 33.00 54.98 54.98 52.00 30.00 82.00 660-2160-5210 20.00 20.00 52-5580-632? 115.20 115.20 WAP200P WARRANT PAY=E NU'BER 'MELD COUNTY WAPPANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT 03J PRf1J DATE : 0S/?6/95 PAGE : 12 uJAR4ANT AMOUNT A244448 HENSLEY BATTERY SUPPLY 153939 A244449 HIGHLAND NURSERIES 32 3759 A244490 HOBBY LlR1Y ST(IRES, INC 3513285 A244451 HODGF: , LINDA C MI 0495 A244452 HOMESTEAD TITLE COMPANY 1354 01-5220-5360 01 -1061 -6360 -CC 52-5560-6220 216790-6372 1131406397 A244453 HOUSING AUTHORITY FOP THE CITY OF BOULDER A7695 24-903 3-64 95-45 40 W 45046 24-9034-6397-471`• A244454 INFORMATION PLUS A244455 I NMAC 518738 30 635750 358.44 358.44 55.61 56.61 14.95 14.95 106.00 [06.00 65.00 65.00 30.66 889.00 919.66 52-5530-6322 98.02 9H .02 64-1155-6250-SCTI 340.00 3'40.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT RFGISTEP AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 05/2_6/95 PAGE : 13 WARRANT AMOUNT A244450 INTL S-iAV ING SY STE`"4 INC 01 2642 A244457 I SAKSON , P4 TP IC IA E 006367 A24445d JACKSON, CATHERINE N. MI0595 A2444‘39 JEROME CO A244460 JOHNSTON, THOMAS P A244461 J J DAN, L. E H47551 47747 950523 950519 A244462 JUNIDER VALLEY PRODUCTS 95-10481 95-10520 95-10522 95-11014 95-11374 01-2310-5220-1N°4T 63-9020-6740-VISN 21-6650-6372 P6-2312-6212 01-2310-6220 1,320.00 1,320.00 41.50 91.50 24.00 24,00 12.43 74.6 37.89 01-2111-6315-INC.S 94.13 94.13 01-2111-6220 344.25 21-6530-6320 21-6790-6320 21-6790-6320 21-6530-6320 21-6530-6320 344.25 24.13 41.16 47.60 72.40 -55.16 440.45 WAP 2 0 0i> WARRANT PAYEE NUMB-? A2444ri3 K N ENRGY, INC 304979 52..5520-6344 A244464 K1. P ' !:T ICIA BEAUTIFUL W 8061-163404 19 -4130 -6220 -NNW WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT Obi PROJ DATE : 05/26/95 PAGE : 14 WARRANT AMOUNT A244455 KEYS PRO0UCTI V1 TY CENTER 72195 01-1061-5370-JANT A244465 KIDIIIF. LAND NURSERY COOKSEY0495 21-6600-6390 A244467 KING iUPVEYON5 A2444'5 $ KOERT J , MICHAEL A 424445') KOOLST A, THEODORE A24447" KRON, ROBERT 0 DM0 95020 050195 95026 050195 95029 050195 95064 MAKO52495 953006 042195 01-3182_-6350 C1-.3182-6350 01...3182...6350 01-3182-6350 01-1012-6370 01-2111-6599-CIVL 21-6600-5350 57.44 67.44 283.84 23.3.94 139.00 139,00 581.44 581.44 1,822.50 128.00 312.20 159.95 2.422.65 11.07 11.07 7.50 7.50 60.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/26/45 INVOICE NUMBER ACCOUNT NUMB ? FD DEPT OBJ PROJ DATE : 05/25/95 PAGE : 15 WARRANT AMOUNT A24.44700 KRON, ?,)BERT 0 DMD 60.00 A244471 LARIMER CO COMM CCRRECTNS MAY1095 05 10 95 051095 1A 95MAY 51 095 950510 A244472 LAX INC. A244473 LEGAL CENTER, THE A244474 LEHR, VICTOR A244475 LILLYWHITE, AZIZ A244475 LONGS OPUG5 006106 JE WELL0595 RI CKARDO 595 APRIL 95 94-3042 25329 25330 01-2320-6350-NRDO 01-2320-6350-NRDO 01-2320-6350-NRDO 01-2320-6350-NRDO 01-2320-6350-NRDO 01-232 0-6350-NRD 0 51.00 51600 51.00 103.00 92.00 103.00 -451.00 52-5560-6363 15.00 15.00 21-6840-6335 10.00 21-5840-6335 10.00 11-3145-6452 01-2111-6599-CIVL 01-2118-6220 C1-2118-6220 20.00 4176 3650 4,753.50 10.00 10.00 4.58 96-44 14.02 WAP200P WARRANT PAYEE NUMBER W,L0 COUNTY WARqANT REGISTER AS OF : 05/26/95 INVOICE NUMBER A244477 LOWELL-PAUL FARM DAIRY 59253 60744 60 782 60660 60897 62028 62066 62131 A24447;1 LYNCH, DANIEL F A244479 MAGNUSON, JAYNE E A24441 MARKLEY CONCEPTS A244411 MARTINEZ. MARGIE F. 952957 5921 0525 002068 A2444c32 MCLEOD COUNTY ATTORNEY 952982 A24443 T4OWST PUBLISHING 30 356 ACCOUNT NUMBED FD DEPT OBJ PROJ DATE : 05/26/95 PAGE : 16 WARRANT AMOU NT 01-231 0-62 22—K TF O 01-2310-6222—KTFO 01-2310-6222—KTFD 01-2310-6222—KTFD 01-2310-6222—KTFD 01-2310-6222—KTFD 01-2310-6222—KTFD 01-2310-6222—KTFD 01-2111-6599—C1VL 79-1123-6147 60-2160-6212 01-2_110-6370-0PS 01-2111-6599—C1VL 01-1153-6337 2.57.40 154.44 360.36 154.44 360.36 154.44 308.88 154.44 1,904.76 9.70 9.90 157.00 157.00 103.60 108.60 7.50 7.50 10.00 13.00 45.00 45.00 WAP20:.1P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/26/99 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/25/95 PAGE : 17 WARRANT AMOUNT A244434 MICRO AGE 50351 01 -1191 -6948 -IS 50371 01 -1191 -6212 -IS A244485 M ICRO COMPUTER WORLD INC 41 765 41853 42444;15 MOLOCZNIK, ANTHONY A244437 MOPA, MARGARET 41854 00 6368 V32226 A244408 MORGAN COMMUNITY COLLEGE BROKAWJO 595 8R OKAWL0595 A244484 MOPRI Se CONNI E J 006369 A244440 NATIONAL CATTLEMAN'S ASSOC NC A95 01-1191-6212-TRES 01-1191-6212-TRES 01-1191-6948-TRES 01-1191--62 12-ASSP 01-1191-6948-ASSR 63-9020-6740-V15;4 24-9044-6397-4715 21-6430-6382 21-6430-6382 1,507.40 410.60 2,018.00 4,030.00 3,108.00 22.802.00 1,813,00 129278.00 44,031.00 35.00 85.00 11.00 11.00 65.80 85.80 171.60 63-9020-6740-DF NT 132.00 182.00 01-3400-6210 11.00 11,00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER A244491 NATIONAL M,'.!], INC ACCOUNT NUMBER ED DEPT O3J PRoJ DATE : 05/26/95 PAGE : 19 WARRANT AMOUNT 050365 11-3180-6227 192,00 A244442 NATL. AUTOMOBILE DEALERS USED CAP GUIDE COMPANY 052495 52-5510-6333 52-5540-6229 A24449.3 NELSON OFFICE SUPPLY 40398 A244494 NEVE' S UNIFORMS INC G36587 G36851 636989 G371 98 G37233 G37641 A244445 NEWARK ELECTRONICS 41 221000 41221001 A244496 NORTH WELD COUNTY WATER DISTRICT 5695D 4244497 NOPTHFRN ARMORED 5RVICE 000411 192.00 117.75 78.50 196.25 01-2310-6220 92.15 01-2110-6225-TRNi, 01-2110-6225-TRNG 01-2 110-62 25-TRNG 88-2112-6220-PE.SV 01-2110-6225-TRNG 01-211 0-5225-TRNG 92.15 29,90 63.80 41.95 99.95 239.65 83.90 559.15 C1 -1061 -6233 -CC 53.81 C1 -1061 -6233 -CC 49.50 103,31 11-3140-6340 56.95 56.95 52-5580-6310 44.00 44.00 WAP200P WARqANT NUM3t_Z P A Y: WELD COUNTY WARRANT -REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMDF='? ED DEPT OBJ PROJ DATE : 05/26/95 PAGE : 19 WAqqANT A,'OUNt A244498 NORTHERN COLO PAPER CO 367517 369519 A244449 OLDRI GHT, RACHELLE U 006370 006371 006372 A244500 ONE HOUR PHOTO EXPRESS 90 780 90 800 950406 A244501 PENNY SAVER MEDICAL SPLY 10195190 10201700 10220060 10220061 A244502 PETTY CASH - H R D 052495 01-1061-6260-JANT 01-1061-6250 -JANT 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 01 -2110 -6370 -JAIL 01 -2110 -6370 -JAIL 01-2111-6220 19-4140-6221-N I9-4140-6221-CDP 19 -4140 -6221 -COP 19 -4140 -6221 -CDC' 21-6440-6379 21-6600-6220 21-6600-6222 21-6600-6222-H1 21-6600-6224-C1 21-6600-6224-C2 21-6600-6224-EM1 21-6600-6224-IGi 21-6600-5375 21-6600-6390 21-6850-6210 21-6950-6210 21-6950-62 20 75.50 450.00 1,025.50 62650 103.00 93.00 253.50 5.00 5.98 11.70 23.68 258.00 588.75 108.53 23.69 978.97 6.60 16.75 5.74 4.39 6.06 11.19 7.8.3 10.00 9.25 37.15 10.16 2.94 8674 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 0./46/95 PAGE : 20 WARRANT AMOUNT A2445C2 P -TTY CASH - H R D 05249SR A244503 PETTY CASH 3LnG R GRNDS X210 052395 23077 23189 23314 23514 23530 242788 52 395 84350 A244504 PONCE, SANTOS A244505 PONCELOW, KENNETH E A2445)6 POSTMASTER CC0545 450525 POBOXRENT0595 21-6800-6372 2 1-6960-62 10 21-6960-6337 21-6960-6372 21-6960-6379 01-1061-6370 01-1051-6360 01-1061-6360 01-1061-63 60 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6370 01-1061-6360 6.00 3.76 .75 4.x`0 3.99 155.30 13.64 9.60 2.19 5.01 4.25 18.63 3.71 7.00 9.98 5.90 79.91 21-6600-6390 151.20 151.20 01 -2110 -6370 -UPS 18.64 0 1 -2 1 1 0-63 70-SVC S 6.21 24.85 21-6450-6311 225.00 A244507 PREFERRED CORRECTIONAL MEDICAL COMPANIES 051 545 01-231 0-6350-M0C 225.00 41,600,00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 05/26/95 PAGE : 21 WARRANT AMOUNT A244507 PREFERRED CORRECTIONAL MEDICAL COMPANIES 41,600.00 A244508 PUBLIC SERVICE Co OF COLD 051595 A244-504 UUAMMEN, THOMAS J A244510 RANGER, SARAH A244511 REDNECK TRAILER A244512 RTYRIA, VILA A244513 '•? )LM 10 95E 135539E 2791E 9.317E 040395 MI0445 412695 006373 RA 12238 RA 13242 12-4410-6340 12-4411-6340 113140-6340 11-3140-6340 11-3140-6340 11-3140-63-40 74-..1123-6143 21-'6650-6372 011061 -6.360 -CC 63 -9020 -6740 -DENT 67-1192-6360 67-1192-6360 1,697.99 347.77 10.45 1,355.59 27.91 93.17 3,533.38 67.84 67.84 29.25 29.25 142.41 142.41 62.00 62.00 1,732.00 130.00 1,662.00 WAP20..P WARRANT PAY' E NUM RER WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/26/95 PAGE : 22 WARRANT AMOUNT A244l4 SADU'SKY, J?, STANLEY J 006374 A244'31- SCHOIL DIST- [CT 46 A244516 SCHUMACHER, ETHEL A244517 SEARS ROEBUCK & CC A2445113 SCLDEN) MARLEN` A A24451 8127 MI 0595 222611 006375 SEMINARS INTERN ATINTERNATIONAL LUNA0595 SA NCHE Z O 595 A244.0 S EN I I Z R' SPECIAL IMF ILE0495 A244521 SENTRY FIRE £ SAFETY INC 29565 63 -3020 -6740 -DENT ?1-6600-6224-INV 21-6650-6372 52-5510-6212 6.3 -9020 -5740 -DENT 21-6600-6380 21-6600-6380 72.00 72.00 540.93 540 •93 6.00 X3.00 31.98 31.98 74.00 7.4 .0 0 'x.00 9).00 1')x;.00 21-6390-6360 85.00 95.00 01-1061-6390 50.50 59,50 WAP20 WARP A'4T NUMIlt7 2 JAYS WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER A244522 SERVICE AMERICA CORP 287519 287529 287535 287536 A2445321 SMITE -1 ,CLINE 8EECHAM 70721 10-4140-6221-CDn A244 '.57!4 SPEC<<+AN, WALTER J 006376 63 -9020 -6740 -DENT ACCOUNT NUMBER FD DEPT 08J PR'JJ 01-2310-6398 01-2310-6398 01-2310-6398 01-2310-5398 A244`,25 STANUA?D & ASSOCIATES, INC. 043095 01-1154-6350 A244526 STATE OF COLORADO RPDG 32.5/218 11-3190-6397-3221 A244527 STONER, EDWIN 0 0'52495 01-1014-6370 A244528s SUPER K —M ART 400078 19 -4140 -6379 —MAT A244529 SUPERIOR CHILDCARE/POLKA DOT HOUSE MC)RADO051005 21-6600-6390 DATE : 05/26/95 PAGE : 23 WARRANT AMOUNT 7,763.73 7,704.14 7,901 .54 7,639,30 31,008,71 8,025.00 8,025.00 68.00 68.00 1,522,50 1,522.50 201,17).40 201►174 40 31).45 39.45 59.99 59.99 171.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT RE G I S T E P AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OHJ PPOJ DATE : 05/26/95 PAGE : 24 WARRANT AMOUNT A24452') SUPERIOR CHILDCARE/POLKA DOT HOUSE 171.00 A24453') TARGET STOPE A244531 TECO' 706834 4 6 680015 7 A244532 THOM"SDN' S GARAGE DOOR SERVICE 013783 A2445533 TIRE MOUNTIM, INC. A244534 TODDYI% A244535 TOLEDO♦ MARY E 2144 108364 006377 01-2110-6220 4.19 619020-6397 61-9020-6397 61-9020-5397 61 -9020 -6397 -NC 61•"90206397 52-5510-6360 52-5570-6360 52-5580-6360 22-9540-6395 19-4140-6374-N 63 -4020 -6740 -DENT 4.19 1,018.25 760.80 82,966.27 44,771.87 316.00 129,833.19 64.00 12.00 24.00 100.00 31.99 31.99 266.76 266.76 28.00 28.00 WAP2c);'u WARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 75/26/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 03J RROJ DATE : 05/?6/95 PAGE : 25 WARRANT AMOUNT A244536 TOWN OF FREDERICK 953522 A244537 TUx LL U'J IFORM 6 EQUIP 404734 424-45.33 TUX4LL UNIFORM EQUIP 902317 905212 A24453) UCHSC, SCHOOL OF NURSING 13473 01 -2310 -6599 -FRED 01-2110-5225-TRNG 01-2110-5225-TRNG 01-2110-5225-TRNG 117.00 117.00 23.70 23.70 141.85 149.35 291.20 19-4140-53 82 CHP 33.59 A244540 ULVEi2SCRx)FT LARGE PRINT BOOKS, INC 0?0766 52-5580-6322 021168 52-5580-6322 A244541 UNC A2444? UNC 051945 W36962 W36963 W36964 W36965 W36968 33,59 44.35 44.85 89.70 1244105370 -'NR 30.10 24-9034-6397-4715 24-9034-6397471`.1 24-9034-6397-4715 24-9034-6397-4715 249034-6397-4715 30.00 242.00 242.00 242.00 242.00 242.00 1,210.00 WAP2_0tP WARRANT PAYEE NUM3 O WELD COUNTY WARRANT PEG ISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OHJ PROJ DATE : 05/26/95 PAGE : 26 WARRANT AMOUNT A244543 UNITED PARCEL 5ERVI CE= 0000797E53-195 21-6600-6311 21-6820-6311 21-6950-6311 21-6960-6311 A244544 UNITOG RENTAL SERVICES 3624510517 64-1155-6210 A244545 UNIVrPSItY OF NORTHERN CO RAWLS0595 21-6440-6381 A2-44546 UNIW ST QUIPMENT 230344 01 -1061 -6360 -CC A244547 US WEST CELLULAR 20-0523.3-11 01-1011-6212 A244548 US WEST COMMUNICATIONS 5E_ 3303200 SE 3305700 5E 3307691 5E 3510312 S=3517080 5E 351 864 5 5E3518695 5-3520242 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67 -1192 -6345 -LOLL 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LD 67-1192-6345LOCL 2.93 6.25 -8.00 2.46 19.64 13.00 10.00 742.00 742.00 100.00 100.00 244.95 244.95 1.30 24.70 10.3.35 7.46 204.32 3.20 51.93 43.83 44.-88 27.56 83.46 44.88 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBE4 FD DEPT 03J PROJ DATE : 0/26/95 PAGE : 27 WARRANT AMOUNT A244548 US WEST COMMUNICATIONS 5E 352155 1 5E3521993 5E 352262. 7 5E3522868 5E3526312 2 5E 3527561 5E 3527921 5E 352802 3 A244549 US WEST COMMUNICATIONS 5E3528032 5E 352831 2 5E 352837 2 -A2445'5') VANASK WAREHOUSE A244551 VELTRI6 THOMAS A 5E3528832 5E 352935 3 5E3529478 5E 352981 7 5E3535180 5E6510665 95 050 1 84713 006379 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345.-L0CL 67-1192-6345-L13 67-1192-6345-LOCL 67-1192-05345...L0 67-1192-6345-LOCL 67-1192-6345L0 67-1192-6345-LL)CL 67-1192-6345-L13CL .67-1192-6345-LD 67-1192-634 5-LUCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345LUCL 67-1 192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67 -1192_ -6345 -LO 85-2155-6345 55.80 16115.37 44.38 1692 46.33 .63 47.04 30.62 43.83 46.54 419.88 4.4 .88 8 8 1.3.19 44.88 26656.56 44.88 44.88 36.74 44.98 1.10 43.83 24.53 51.13 48.15 46.02 169.28 9,062.17 96617.69 21-6850-6346 104.13 104.13 63 -9020 -6740 -DENT 3.00 3.00 WAP2_000 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBE FO DEPT OBJ PRDJ DATE : 05/26/95 PAGE : 28 WAPRANT AMOUNT A244552 VILLA AT GREELEY INC. MAY 0517 MAY1795 A244553 WAGNER, KATHY A24455'4 MAY2675 05 17 95 051745 052695 51 795 95 05 17 95MAYI7 950517 950526 051273 950519 WAL4Ac;T DISCOUNT CITIES 7875549 78 661 62 A244555 WARDEN, DONALD 0 00637fl 741211 01-2320-6350-3/4 01 -2320 -6350 -HOOT 012320 -6350 -SPEC 01 -2320 -6350 -SPEC 01 -2320 -6350 -BOOT 012320-63503/4 01-2320-6350-8037 01-2320-6350-BOTR 012320-6350-DASP 01 -2320 -6350 -SPEC 01-2320-6350-3/4 01-232 0-63 50 -BUT P 01 -2320 -'6350 -DASD 01-2320--6350-SPEC 01-2320-6350-3/4 01-2320-63503/4 01-2320-6350-800T 01-2320-6350-8OOT 01-2320-63508007 01 -2320^6350 -RASP 01 -2320 -6350 -SPEC 01 -2320 -6350 -SPEC 452.16 180.00 525.00 525.00 103.00 195.64 103.00 162.72 367.38 5.65 946.71 1,142.00 551.07 204.36 28.26 84,78 934.50 1372.00 934,50 113.04 150.00 150,00 8,950.77 01-2110-6370--SVCS 1.75 01-2110-6372TRNG 61.00 01 -1061 -6212 -JAIL 60-21606229 83-4020-5740-VISN 79-1151-6143 79-1151-6143 87.75 145.13 56,88 202.01 33.25 33.25 15,00 81.50 WAP2&) P WARPAN1 NUN3� i' AY 'E. WELD COUNTY WARRANT REGISTER AS OF 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/25/95 PAGE : 29 WAPRANT AMOUNT A24455`f WASTE MGT/NORTHERN COLO 855 361588 A2445'.,7 WE5STE , WILLIAM H A244558 WEIBLL=, LINDA L 855 361589 855 361590 855 361591 855 361620 737965 MI 042 1 4244554 WELD COUNTY INMATE ACCOUN 052395 950523 A2445' ') 4 LO Cs]UNTY PROBATIGN MAY 0995 MAY0995 05 09 95 050995 50 99 5 5995 95 05 09 95 9 5 950509 95509 9559 11-3140-6340 11-3141-6340 11-3145-6340 11-3132-6340 11-3132-6340 11-3140-6340 11-3140-6340 11-3140-6340 791011-6143 01-1154-6370 01-2110-6599fUNCL 01-2110-6599-UNCL 01-2320-6.320 01-2320-6320 01-2320-6320 01-2320-6320 01-2320-6320 01-2320-6320 01-2320-6320 01-2320-6320 01-2320-6320 01-2320-6320 01-2320-6320 40.00 40.00 120.00 80.00 20.00 20.00 20.00 20.00 360.00 10.00 10.00 53.97 53.97 7.59 .44 8.03 472.36 97.49 15.98 111.25 112.70 913.48 103.39 98.83 4.81 8A•60 99.20 18303.09 WAP200P WARRANT PAYEE NUMBER ' -LO COUNTY WARRANT REGISTER AS OF : 05/2.6/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PPOJ DATE : 05/26/95 PAGE : 30 WARRANT AMOUNT A244961 WELD COUNTY REVOLVING FUND 8850 8+363 8859 81370 8872 8873 8875 8380 8881 8892 843 950524 01-2110-6370-OPS 21-6530-6212 21-6950-6210 21-6990-6210 019020-6377 21-6960-6210 01-1014-6599-REC 21-6600-6390 01-1021-5495 C1-2910-6380 88-2112-6220-AUXL 88-21 1 2-6220-AUXL 01 -2110 -6370 -ADM 01-2111-6220 A24452 WILLIAV MACGILL CO 1/857390 21-6600-6221 21-6640-6221 A24456.3 WILLIAAS, PATRICIA L 95052.5 A244564 WINDSOR BEAC1N 025390 A244565 WISCONSIN CENTER (THE) 052295 A244566 W►tIG11T, BARBARA MI 0495 01-2110-6372-TRNG 01-1152-6330 01-1014-6370 21-6650-6372 121.16 378.00 10.92 21.84 78.22_ 29.00 20.00 84.00 25.00 88,20 50.00 105.00 24.00 502.32 1,547.66 112.09 112.1.0 224.19 128.50 123.50 252.00 252.00 2<95.00 295.00 13.50 WAP2J0P WARRANT PAYEE NUMBER WELDCOUNTY WARRANT REGISTER AS OF : 05/25/45 INVOICE NUMBER ACCOUNT NUMBER F[1 DEPT OBJ PROJ DATE : 0/25/95 PAGE : 31 WAf<r1ANT AMOUNT A244556 WRIGHT, BARBARA 13.50 A244567 WYETN LABORATORIES C32,3249 19-4140-6221-FPP 1,825,00 1,625.00 FINAL TOTAL : 559,556.78 WAP 2t)OP WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 DATE : 05/'b/95 PAGE : 32 THIS IS TU CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THPOUGH 31 , AND DATED 05/26/515, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 569,556.78 DATED THIS _ 231.ara 0 MAY 19 _95_. DIRECT Qt',.&IF•:.'NANCE AND ADMINISTRATION SERVICES P SuBtItTii•*i , 4.SWOF?N TO BEFORE ME THIS 3lst DAY OF MAY t 4 95 MY(NI I 8RES . MI COMMISSION EXPIRES JAR. 1, 1996 • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLD ADO, HEPFY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS I' PAYMENT THEREFOs2G ARE HEREBY ORDERED PRAWN UPCN THE GENERAL FUND — TOTALING $ 569L556.78 DATE THIS jSt DAY OF MAY 19 95 WELD' _ . L' 9I TO THE BOARD DEPUTY zuriZ MEMBER *1E 3FR 71. i CHAIRMAN MEMBER MEMBER WAP200P WARRANT NUM aER PAYEE WELD COUNTY WARRANT REGI STEP AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/26/95 PAGE : 1 WARRANT AMOUNT S8642d2 ALDRIDGE, DAVID J 5864283 BRICK, CARMEL 5864284 BRIXIUS, JOANNE P 5864285 B:7UMFICLD, ANN S864236 CAPRI KAREN A S864267 CARVALHO, EVELYN S864288 CHASE, PATRICIA M 5864287 CORDOVA, JOSE E 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4411-6370 85.75 85.75 436.75 436.75 105.00 105.00 271.00 271.00 92.75 92.75 49.75 4').75 322,00 322,00 62.00 62.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OSJ PROJ DATE : 05/25/95 PAGE : 2 WARRANT AMOUNT S864240 FULLL-2, 'AAIRGAPFT R 58642 )1 DIVINE, CHERYL S864292 ESTRICK• CHERYL E S864293 EVER, CHERYL S864294 FRENCH, ROBERT S8642'35 GAr>C I A, MARCI E 5864296 GEIST, KIMBERLY A S864297 GROEGEW, ANTHONY J 12-4410-6370 12-4410-6370 12-4410-6370 12-44106370 12-4410-6370 12-4411-6370 12-4410-6370 12-44106370 22,50 22.50 170.25 170025 36.50 36.50 31.75 31.75 63.75 63.75 68.50 68.50 392.25 392.25 110.00 110.00 WAP? 0:)P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/26/95 °AGE : 3 WARRANT AMOUNT 58642°08 HA I LE t TECLE K 5864290 HARDIN, SHARON K S864J00 HAUSE_ , JOYCE S864301 HUFFMAN . DAVID L 5864302_ HUFFMAN, ROXANN 5864303 JOHNSEN, LESLIE J 5864304 KARL, CHRISTOPHER C S864305 AXTON KIDD, PENNY 12-4460-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12.00 12.00 257.00 257.00 .260.51 250.51 96.50 96.'50 274.25 274.25 226.50 226.50 112.50 112.50 176.25 176.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER f D DEPT 08 J PROJ DATE : 05/26/95 PAGE 4 WARRANT AMOUNT S864306 KING, MALINA K S864307 KRAUSE, KELLY C S86430±1 LEAF, FAWN A S8643D9 LENLING, NANCY M Sf164310 LLOYD, BEVERLY P S864311 MAGNUSON, MARK 5864312 MARTINEZ, LORRAINE S864313 MATTHEWS, JOSEPH E 12-4410-6370 12-4410-6370 12-4410-5370 12-4411-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 292.50 292.50 9.45 9.45 171.00 171.00 33.00 33.00 110.50 110.50 17.00 17.00 338.50 338.50 17.38 17.38 W.AP200P WARRANT NUMBER 'AYLE MELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/26/95 GAGE : WARRANT AMOUNT 5864.314 MOODY, SHARON E S864315 O'BRIEN, EN, KELLI M 5864316 OTTE, GREGORY M 5864-317 PELZER, MARIAN E 5864:318 PLANT, PATTY M S864319 RENTERI A, V ILMA 5864320 ROGERS, PEGGY J 5864:321 ROMANSI K, GLORIA 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4411-6370 12-4410-6370 12-4410-6370 12-4410-6370 148.25 148.25 160.00 160.00 146.50 146.50 166.50 166.50 33.75 33.75 11.50 11.50 51.25 51.25 10.00 10.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/26/95 PAGE : 6 WARRANT AMOUNT 5864322 -ROWE• RICHARD 0 5864323 RUEBESAM, LORE A 5864324 SCHOTT, COLLEEN F 5864325 SMITH, YVONNE J S86432O SNODGRASS, CHRISTINE L 5864327 SPENCER, TRACY C 586432.6 STEWART, ANDREA .G $864329 STOVER, CLAUDIA I 12-4410-63 70 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-441 0-63 70- I V -E 12-4410-6370 12-4410-6370 30.00 30.00 178.00 178.00 130.25 1 30.25 46.25 46,25 204.00 204,00 393.50 3=)3.50 254.50 254.50 31.50 31.50 WAP200P WARRANT PAYEE: NUMBER S864330 TRUJILLO, ADAM R S864331 WONENB RG, JOAN H S864332 TrIUPUW, LANNA L S864333 ZAMORA, LUCIA S864334 BOX, JACQUE S864335 BRAUN, 'ELISABETH 9 5864336 RAMONA YARNELL 5864.337 BEVERLY LLOYD WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/26/95 PAGE : 7 WARRANT AD OUNT 12-4410-6370 12-4410-6373 12-4411-6370 12-4410-6370 12 -4441 -6370 -PAC 12 -4441 -6370 -PAC 1244256370 12-4446-6380-SD28 117.50 117650 28.00 28600 64.00 54.00 15.00 15.00 302.25 302.25 244.00 244.00 31.50 31.50 53.11 53.11 WAP200P WARRANT PAYE NUM3R R S8643J CAIA L BERNI'JG S864.3.39 CHRIS S 13DGRASS 5864.140 DAVE HUFF'MAN 5864341 DIANNE HINDER S864342 GREGORY M OTTE WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMt3f'R ACCOUNT NU' BER FD DEPT OBJ PROJ DATE : 05/26/95 PAGE : 8 WARRANT AMOUNT S864343 JOANNE 9RIXIUS S864344 MARGt) A BISHOP S864345 MARJt)RIE HOCKADAY 12-4446-6380-SD2h3 12-4446-6380-5028 12-4446-6380-S028 12-4446-6.380-S©28 12-4446-6380-SD2d 1? -4446-63 90-SD2' 12-4446-6380-S028i 12-4446-63+30-SD2 b 55.00 55.00 125,00 125,00 53.00 53.00 53.25 53.25 125.00 125.00 125.00 125.00 53.25 53.25 55.00 55.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 INVOICE NUMBER S864346 PHYLLIS 1) PERE7. S864347 ROBERT FRENCH 5864345 FAMILY SUPPORT REGISTRY 586434 FAMILY SUPPORT REGISTRY 58643.50 ADAMS COUNTY J.S. S S864351 *LAPIMER COUNTY DSS 5864 352 MAES, CAROLYN OL YN ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/26/95 PAGE : WAPPANT AMOUNT 12-4446-6380-SD28 12-4446-6380-5D2_4 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL 53,50 53.50 50.00 50,00 10,75 10.75 601.54 601.54 275.00 275.00 353.00 358.00 200.00 200.00 9.769.74 4AP2OOP WELD COUNTY WARRANT REGISTER AS OF : 05/26/95 DATE : 05/2b/95 PAGE : 10 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PQODLCURE.S HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOIN ON PAGE 1 THROUGH 9 , AND DATED 05/26/95. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT t 9,269.74 DATED THIS _.St- D AY/Q F 19 __95 . DI;?EEuf0-1)171.NeNCE AND ADMIN ATION SERVICES i Wit; sTA SUBSCROV6 �S►1lQN RTO BEFORE ME THIS__31st_ DAY OF MAY 19 95 • in COMPASSION EX'URES JAN, 1, 1906 r:4 .a..0 • MY ciim!.yi.I:PROS: NOTARY PUBLIC WE, THE 8OARO OF COUNTY COMMISSInNF=S OF WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMFTNT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 9,769.74 NAY 10 95 . PK TO THE 3OARD DEPUTY CHAI RMAN M}.,MRER JAP2. 0!;;` WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGE : 1 VA*2'2 aNT NUMd7 r)1Y }_ 42445`.9 ACCOUNT BROKERS INC A24456) .A 3LANO INC A24437'; AGLAND INC INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 953042 066967 067055 067056 067057 067058 067063 06 706 7 067106 067107 067108 067110 067231 067337 067357 067362 067432 067433 067434 067462 067463 067470 067476 067477 067483 067502 067540 067542 067597 067598 067599 067608 067626 01-2111-6599-CIVL 7,50 11-3140-6371 11-3140-6371 11-3140-6371 11-3132-6371 11-3140.'15371 11-3132-6371 11-3145-6371 11-3145-6371 11-3145-6371 619020-6245 11-3145-6371 11-3145-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3145-6371 11-3145-6371 11-3140-6371 11-3132-6371 11-3140-6371 11-3145-6371 61-9020-6245 11-3140-6371 11-3145-6371 11-3132-6371 11-3140-6371 11-3140-6371 61-9020-6245 11-3140-6371 11-3145-6371 11-3140-6371 11-3140-6371 7.50 287,68 223.00 111.86 262.02 ..359.13 292,25 517.91 635,55 611.94 253,52 265,83 231.11 268.67 474.68 239.11 814.70 5,853.16 267,44 457.72 148.72 231.34 581.09 175.16 245,66 134,.39 50.75 395,90 1e39,88 103.22 114.51 49.16 254.61 579,34 3,978,99 klAP2( )P WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 DAGc : 2 0I AR;?ANT NUE19-* PAYEE INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 4244 '1 \GLAND INC A24457? 4(LAND INC P24437 l AGLAND INC 067658 067659 067663 067665 067759 067776 067795 067816 067826 067837 067862 067864 067874 067875 068002 P123298 P123303 P1 23306 P123319 P1 23320 P1 23321 P123322 P123407 P123408 S60206 V45578 V46517 W57496 W59224 W59527 W59564 W59706 067469 067489 067514 11-3132-6371 11-3140-6371 11-3140-6371 11-3145-6371 11-3132-6371 11-3140-6371 11-3140-6371 61-9020-6245 11-3145-6371 11-3140-6371 11-.3140-6371 11-3145-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-31406371 11-3140-6371 11-3140-6371 11-3140-6371 11-31406371 11-3140-6371 11-3141-6371 11-3141- 6371 11-3132-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3140-6371 399.33 135.55 175.53 688.32 286.45 1048567d 554.72 330.30 624.1-3 387.19 435.82 548.43 300.51 381.12 222.45 381.70 7,338.33 365.44 669.79 212.99 232.60 325.65 21.30 494.79 320.045 28.05 32.30 70.97 17.65 57.82 15.52 20.96 16.30 2,910.98 360.43 344.80 347.00 4AP2')OP WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGE : 3 4APRA'JT PAYE NUM i=:f' A24473 J.;LAN) INC A244974 Ar+8ER INDUSTRIES INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 067794 067796 067838 475763 A24451i AMERICAN CAMPING ASSOC BOOKSTORE ACA95 A24457/Y1F_PICAN PLANNING ASSOC. 052695 A244577 ANTHONY. SCOTT A MAY 1995 A24457i AUTO COLLISION SPECIALISTS 052495 A2-4497 3ARKEQ. BRUCE T A244W1 4 ATT, PHYLLIS MAY 1995 MAY 1995 11-3141-6371 11-3141-6371 11-3140-6371 01-1051-6250-JANT 01-3400-.62294H 01-1014-6210 01-2180-6143 60-'2160-6360 01-1012-6143 011031-6143 186.12 261.21 130.22 1.630.18 1.031.60 1.031.60 30.8.0 30.80 113.95 118.95 293,57 293.57 154.50 164.50 293,57 293,57 293.57 iAP200P WELD COUNTY WA RRANT REG I STEP AS OF : 05/30/95 DATE : 05/30/95 PAGE : 4 4ARRANT PAYEE NUpR3KR INVOICE NUMBER 42445A0 3ATT, PHYLLIS A244581 BAXTER, GEORGE E A244582 r3IG P OF GREE.LE Y MAY 1995 492431 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244533 i3LAZEP WATERPROOF ING SYSTEMS 052295 A244584 BONDED COLLECTION SERVICE 952932 A244535 8UNTING TRASH SERVICE 053195 A244936 '3URKFTT, BRAD MD A2445'37 CITY •')F GPEELEY 050195 5195 060195 01-1011-6143 60-2160-6229 34 -1944 -5920 -SO 01-2111-6599-CIVL 52-5540-6360 19 -4140 -6350 -'"FP 19-4140-6350F0 293.57 94.64 94.64 104.55 104.55 6,144.00 6,143.00 10.00 10.00 37.00 37.00 2.3.14 54.14 31.68 15-1943-6350-ISGR 17,333.33 17,333.33 WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGE 5 IIAPRAi T /.1YEE NUM-3ER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT N244 5t:i3 COLD DEPT OF AGRICULTURE KP 52495 RS 52495 4244534 Ci)LO DEPT OF HEALTH A244590 C")NWAY, ELIZARETH A A2445 CORZN PRINTING AIR PERMIT 052695 14340 14 606 23980 23999 24 00 3 24494 24495 A244 5Q? C(IT T')NWOOD TRAVEL COMPANY 505020058A A2445'41 J 1AW.3ND SHAMROCK A2445i )4 DILL, R ICKY 01-29906370 01-2990-6370 75,00 75.00 150.00 11-31456452 100.00 100.00 19 -4140 -6370 -TB 16.50 19-41406320-IAP 19-4140-6320-IMM 19-4140-6320MFM 19-4140-6320IAP 19...4140-6320-1 MM 19-4140-6320-MFM 19-4140-6599 19-4140-6599 16.50 600.00 70.76 20.00 1,025.00 1,025.00 20.00 407.19 593,00 3,760.95 19-41106370 659.50 GV0595 21-6450-6390 21-65306390 MAY 1995 659,50 25.28 179.51 204.79 01-2110-6143 516.72 lAP203P WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/Q5 PAGE : 6 iAPPAAT NUM3 o PAYEr:: INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 244544 '1 ILL, RICKY N2445JJMINGU L, A A24 4.:i )n 052295 MAY 1995 79-2110-6143 57.00 573.72 01-1123-6143 293.57 Cr)`1)M[C DEVELOPMENT ACTION PARTNERSHIP 060195 01-4650-6350-EDAP A2445T-:x'3ES, LYLE W2556 A2445' FAMILY PHYSICIANS CLINIC 052395 A244-0:. ) s -;)K, MAgY K. A2446) :iOJr) SPORTS, INC MI0595 2067 A244601 +; ELEY DAILY TRIBUNE (THE) 131067 24-9034-6397-4715 66 -9020 -6740 -WC 21-6650-6372 60-2160-6225 01-1154-6337 293.57 '3.111.09 8,111.09 15.00 15.00 104.39 104.39 62.25 62.?_5 241.25 241.25 72.90 72.40 AP2 0 0? WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGE : 7 !ARRANT PAYE' j INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT %244602 G IF_GO, JUDY A 424460) HALL; DALE K A244604 HANES, CLAUD W MAY 1995 MAY 1995 MAY 1995 05261995 A24460 HAItB►=dT, CONSTANCE L MAY 1995 A244ril HUAANE SOCIETY OF WELD CO 060195 A244h07 IML7Mt-_NTATION PARTNERS (THE) 1021 .A244 I NGRAM BOOK CO 061690 457234 510808 521135 544173 01-9020-6143 01-1011-6143 01-1152-6143 79-1152-6143 01-1011-6143 01-2980-6398 01-1154-6350 52-5540-6229 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 98.64 9.3.64 293.57 293.57 293.57 30.00 323.57 293.57 293.57 2,593.66 2♦593,66 3,537.51 3.537.51 209.01- 148.10 237.09 161.61 664.19 88.05 186.46 33,44 IAP200N WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGE : a JARRANT PAYEE NU Ma -' INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 324460'1 INGRAM BOOK CO A244609 J 1HNSON, ROONEY E A244610 JORDAN, L. E 544173 548867 820501 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 REISSUE 8695 C1-1123-6599 RI 000008695 01-1123-6599 MAY 1995 A244611 JUNIPER VALLEY PPCDUCTS 6260001397 424461? KIN15FAT-1 P, MARTHA R MAY 1995 A244513 KINNISON, LUELLA C MAY 1995 A244614 KIRK4EYER, BARBARA J MAY 1995 01-2110-6143 01-1061-6250-JANT 01-1041-6143 52-5580-6143 01-1011-6143 14.90 66.06 235.89 3.38 19.14 1,649.30 700.00 700.00 1,400.00 29.3.57 293.57 630.00 630.00 16.00 16.00 98.64 98.64 516.72 516.72 WAP?0 3P WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGE : 9 WARRAW ;-PAYEC NUMi4i'i INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244015 LASELL, WARREN L A24461L I E55 DONNA 4244611 4ARGHEI4, RICK G A2440/ r1ASSINGILLi CLYDE A244b13 k1CCABE, GARY A244620 MILLER; LONNIE D MAY 1995 MI 0495 MI 0595 05.3095 MI 0595 MAY 1995 050595 9602 A2446?1 'AINOLTA OFFICE SYSTEM INC 5051605748 A244622_ MO47NO, STEVE MAY 1995 011041-6143 98.64 01-3400-6370 01-340 0-6370 60-2160-6370 21 -'6840 -6372 -OMB 60-2160-6143 79-3132-6143 79-3132-6147 98.64 237.90 295.20 533.10 24.50 24.50 10.95 10.95 16.00 16.00 20.00 197.00 217.00 64-1155-6250-OFSU 354,22 354.22 01-1021-6143 293.57 WAP?OOP WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGE : 10 WAPRA`dT PAYt:E NUrlt3'— INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A244622 Mi0RENO• STEVE 293.57 A24467!3 MTN VIEW FIRE PROTECT ION DI STRICT 95MAY A244624 NELSON OFFICE SUPPLY 039140 040600 A24462:i NE:VE• S UNIFORMS I NC A2446.26 NIGP A244627 037678 34439 '•IO T!$ COLO EMERGENCY PHYSIC TANS 5-95 595 A2_4462+3 NORT}-V RN ARMORED SERVICE 409 A2446a9 N•dAFS 19'45LP 01-2111-6220 75.Cn 19-4140-6210-N 19-4140-6210-N 60-2160-6225 01-1153-6210 60-2160-6.350-EMSP 60-2160-6350 75.00 24 ).50 44.Ei0- 204.9'0 69.70 69.70 50600 50.00 16250.00 1.666.67 2,416.67 01-902.0-6350 51.00 51.00 01-2118-6370 30.00 30.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGE : 11 WARRANT 0AY =F NUM1, INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244610 PFQSICHINO, PASQUALE MAY 1995 A24411 P ICKL-, JOHN S MAY 1995 A244r,3PONY eXf'RSS COURIER 2679881 A244ti.i3 PRVOP. PAUL D A244634 4UA`14FN, THOMAS J ,A24463 4244636 SACCO. PAUL W G-5-95 MAY 1995 RA17407 953017 A244617 SHE:PAD'S MC GRAW H ILL 50 195 01-1061-6143 19-4110-6143 19-4140-6310-HIVT 24-9033-6370-4150 01-1123-6143 67-1192-6360 01-2111-6599-CIVL 01-1123-6229 98,64 98.64 293.57 293.57 149,94 149.94 263.50 263,50 516.72 516.72 3,062,22 3,062.22 3.00 3,00 434.40 434.40 WAP20" WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGE : 12 WARRANT PAYEE NUMi1"1 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244634 •SNFUFFLT, JANICE, M.D. 41095 A244639 SPECKMAN, :,WALTER J 4244640 SWAFS MAY 1995 19')5LP A244641 T ALFl-DGE-LUNAR LINDA K 052795 A244642 TCI CABLEVISION 950605 A24454I TRANSCOR AMERICA, INC X78353 A244644 T SUKAMflTO , JUDITH A MAY 1995 A24464'i TUXALL UNIFORM 1: EQUIP 905126 19 -4140 -6350 -FP 21-6450-6143 01-2118-6370 79-6600-6143 86-2312-6330 01-2111-6.398WARR 01-1021-6143 60-2160-6225 43.75 43.75 293.57 293.57 2C .00 20.00 25.00 25.00 38.88 38.88 461.70 461,70 98.64 98.64 190.47 190,47 WAS'?00=' WELD COUNTY WARRANT REGISTEP AS OF : 05/30/95 DATE : 05/30/95 PAGE : 13 WARFIANT PAYC_ NUM 3E0 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244'i4tr TYRL , STEVE 5895 19 -4140 -6350 —FP 17 .50 19-4140-6350—MFP 11 .60 A244n47 U'JITED PARCEL SERVICE 0000797E63-205 A244641 US i1L.=3T CELLULAR 433-434 435 21-6820-6311 21-6950-6311 01-1025-6310 01-1025-6310 SE1018392279 67-1192_-6345-LOCL 5E 1018392279 67-1192-5345-LD A244S4-1 US de:ST COMMUNICATIONS 033001 077403 22008 29660 SE 3531964 5E 3532106 5E 3532796 SE 3533800 5E 353384 0 SE 3533845 5E 3534503 5E 3534853 SE 3535215 5E 3535700 5E 3536100 SE 3537412 52-5510-6345 52-5580-6345 52-5580-6345 52-5520-6345 67-1192-6345-L0 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345 -LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -LOCI.. 67-1192-6345-LOCL 29.10 12.50 14.25 21.97 27.98 76.70 6,578.96 401.15 7,380.11 3.30 107, 74 172.20 129.66 11.64 43.83 43.33 .80 51.83 242.02 576.34 322.85 4.53 316.99 44.88 43.33 66..36 44.38 1 24.)2 155.93 44.38 2,552.29 WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 SATE : 0S/30/95 PAGE : 14 WAR•2ANT NU41 OAYEn INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244•)Sl OS FI ST COMMUNICATIONS 5E 35 3750 9 5E3538551 A244651 VALLEY FIRE EXT A2442 VIP SIGNS A2.44r,5] WARDEN, DONALD D A244654 '.J STE SERVICES INC 5E3538789 5E6677626 6 56870 4108 3913 MAY 1995 00102869 00 103 196 00103197 00103250 00 103461 00104680 00105300 00105323 00105512 00105551 00105726 00105747 00105759 00105876 00105972 00106237 67-i192-6345-LOCL 67-1192-6345--LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 52-5560-6345 01-2111-6361-SERV 01-9020-6360-C6R 01-1151-6143 22-9540-5395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 229540-6395 44.35 82.36 44.33 43.83 145.29 56.87 417.11 4.60 9.60 350.00 350.00 516.72 516.72 71.50 27.50 27.50 55.00 5.50 44.00 27.50 44.00 27.50 55.00 27.50 11.00 5.50 55.00 11.00 27.90 WAP2^ to WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGE : 15 WAR. Nr NUHd_-.P PAYEE INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A244654 WASTE SERVICES INC 52.2,50 A24465 WASTE SERVICES INC A24450 :+3 £;5TE:?, WILLIAM H A244n57 W KA PUBLISHING 00106238 00 106675 00 106678 00106783 00107220 00107244 00405204 MAY 1995 051565 A24406 'J L7 ADOLESCENT RESOURCES JUNE 95 A24.) WE -L0 COUNTY REVOLVING FUND 8825 8864 8871 8876 8879 A2445. WELD COUNTY SCHOOL DI ST RE4 1407 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 01-1011-6143 52-5580-6322 01-2310-6398-JRC 01-1014-6370 01-1014-6599-REC 01-1014-6599-REC 21-6640-6377IN 01-1012-5350 27.50 33.00 33,00 16.50 66.00 27.50 55.00 258.50 293.57 293.57 39.50 39.50 4,265,58 4,265.58 200.00 10.00 10.00 50.00 50,00 320.00 19 -4130 -6379 -ASST 5.50 WAP2')0P WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : O5/30/95 PAGE : 1!i WARRANT PAYEE NUM3-P INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A244660 WELD COUNTY SCHOOL DI ST PE4 A244661 :.:ILL SI 1I, ARTHUR L MAY 1995 A244662 ₹OOTTON; LORE M.D. A244663 WORDEN, DAVID 052695 MAY 1995 5.50 01-1031-6143 293,57 293.57 19 -4140 -6350 -FP 70.00 19-4140-6350-MFP 11.60 81.60 01-1154-6143 293.57 293.57 FINAL TOTAL : 102,814.12 WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 0/10/g5 PAGE : 17 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECUiES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 16 r AND DATED 05/70/5p AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AJUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT t 102,814.12 M' • 19 95 LS DIRECT:60.0 L*I NCE AND ADMIN•`ISTRATION SERVICES r .r'1n • _.._ ...: :. .y.yS4CIR..,, .. TOBEFORE E THIS31st nev nF MAY 1 95 ' WES : • VI COMMISSION EXPIRES JAIL i, 1996 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (AP;3s7V)VE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THERL.FORE APE HEREBY ORDERED DRAWN UPCN THE GENERAL FUND — TOTALING $ 102,814.12 95 DATED THIS 31st DAY OF MAY 19 • [If / C"l.E . TO THE BOARD DEPUTY CHAIRMAN MEMBER MEt49FR MEMBER MEMBER WAQ200P WELD COUNTY WARRANT REGISTER 4S OF : 05/30/95 'SATs : 05/30/95 PAGE : 1 WARRANT PAYEE NU'i ;i7:., INVOICE NUMBER S3 4J i.'i AMEN3OLA RENTALS 5864.334 ANTHONY, WILLIAM Sd643hj5 3,>RRIUS, J. REYES Sd6435r> BRENTWOOD PARK APTS Si164:37 CULUM3INE APTS S56435'i COUNTRYSIDE MOBILE PARK SyS) ) X`C<JTI VL PLAZA APTS 5R643'.i) GRAMS, T°.) A ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 12-4499-6714-WCS5 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-5714-WCSS 12-4499-6714-WC5S 12-4499-6714-WCSS 210.00 210,00 210,00 210,00 185.00 185,00 210.^0 210.00 250.00 250,00 210,00 210,00 230.00 230.00 210,00 210,00 WAP2C)!) ) WELD COUNTY WARRANT REGISTEP AS OF : 05/30/95 DATt : 05/30/95 PAGE : 2 WARRANT n37Yt NUM13LR INVO ICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMf3UN T S{164.:51 a1'73ILE MANOR MOBILE HOME 586436 ?4ONToYA, JUAN 58643:1.3 RAM']S, LUISA 58643d4 STROB L' UTCH 5R643e35 .WE ISF R, JERRY E S8643ti•:, 1MPPF_ST FUND SA64.367 KINDRED ip TRACY S864353 LINDSTRO'$, BARRY P PH.D 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4439-6714-WCSS 12-4499-6714-WCSS 12 -4439 -6716 -IRAN 12-4439-6716-TRAN 12 -4439 -6716 -IRAN 12-4439-6357-PSY 12-4439-6357-PSY 130.00 180.00 250.00 250.00 285.00 285.00 185.00 185.00 185.00 185600 50.00 50.00 3.60 3160 7,20 720.00 750.00 WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 0ATF : 05/30/95 PAGE : 3 WARRANT PAYE ' NUMBrq INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROJ WAPRANT AMOUNT SE3643 LI'1J5TROM, HARRY P PH.D 1,470.00 5864.34 L I NDQUI ST , GAIL 12-4439-6716-TRAN 28.00 28.00 S864.370 POWDER RIVER TRANSPCPTATION SERVICES INC 12 -4439 -6716 -IRAN 139.00 S8643?1 SENA, VIVIAN L 58854.372 SMIT"I, SHIRLEY L 5864370 W140EN, DEBORAH K ;864374 CORWIN, D13NA ;$54375 EXECUTIVE TRAV LPCI NTS 12-4439-6399-PHYS 12 -4439 -6716 -IRAN 12 -4439 -6716 -IRAN 12 -4439 -6716 -IRAN 12 -4439 -6716 -IRAN 12 -4439 -6716 -IRAN 12_ -4439 -6716 -IRAN 12 -4439 -6716 -IRAN 139.00 5.00 5.00 28.00 28.00 33.60 33.60 20.40 20.40 368.75 368.75 368.75 368.75 1.475.00 WAP20°1P WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGE : 4 WARRANT PAYE NUM3 ? INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S864376 C°:NTF R FOR THERAPEUTIC LEARNING S864377 c;EPA4D, CAROL S864.]7'1 ALDRIDGE, DAVID J ;864:37 CENTRAL STORES 0004895 0010855 0011103 0011104 036438n CHILD AOVOC RES ED INC 864 181 0UBYNSKY, ORE ST G 864-3b2 f;REELEY PSYCHIATRIC CLINIC 12-4441-6710-REG 12-4441-6710 -REG 12-4441-6710 -REG 12-4441-6710-REG 12-4441-6710-REG 1,250.00 11250.00 1,250.00 3,750.00 600.00 600.00 1,200,00 12-4410-6210 4,7-8 12-4410-6321 12-4410-6321 12-4410-6321 12-4410-6321 12-4410-6321 12 -4410 -6357 -CA 12 -4410 -6192 -CONS 12 -4410 -6357 -CA 12 -4410 -6357 -CA 4.78 14.26 1,250, 16 688.73 18.60 66.72 2,038.47 2,835.00 2,835.00 75■00 75.00 75.00 150.00 WAP20DF' WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 i)AT : 05/30/95 °AGE : 5 WARRANT PAYEE NUM i4''i INVOICE NUMBER ACCOUNT NUMBER Fp DEPT OBJ PROJ WARRANT AMOUNT 58643.32 Gr2ELLEY PSYCHIATRIC CLINIC 225.09 S3643.33 IMMUNOLOGICAL ASSOC DENVER S864344 I MPRF ST FUND 12-4411-6391 12-4411-6391 12-4410-6311 CASH FOR KIDS 12 -4410 -6710 -Iv -E 12 -4410 -6710 -IV -E 12 -4410 -6710 -IV -E 5864365 KEYSTONE RESERVATIONS 5864366 LEWAN & ASSOCIATES S864347 MICRO HILT S8643;_iH 'ICPS 394060 80.00 240.90 320.00 23.57 100,00 100.00 100.00 323.57 12-4410-6335 388.10 305558 12-4410-6210 12-4410-6210 388,10 115.20 47.47 162_.57 12-4411-6533 29.66 29.68 03805 12-4410-6359 10.50 03813 12-4410-5359 19.50 30.00 WAP 2 JOP WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE. : 05/30/95 PAGE : 6 WAR:4ANT PAYEE NU'48F INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S864389 PDI LEGAL S'�Rv10ES 50,326 S864...3Y' 17TTY CASH -SOCIAL SERVICE CASH FOR KIDS 58643)1 PITNEY BOWES 12-4410-6359 10.00 12-4410-6210 12-4410-6210 12 -4410 -6370 -NR 12-4410-6311 12-4410-5210 12 -4410 -6710 -IV -F 12 -4410 -6710 -IV -E 12 -4410 -6710 -1V -E 12 -4410 -6710 -IV -E 12 -4410 -6710 -IV -t= 12 -4410 -6710 -Iv -E 34'31 990-MY95 12-4410-6533 586430? DPURY INN - PIKE'S PEAK 12-4410-6335 SA64.39 J AE?TS, GREGOR I TA 12-4462-6710-REG Sl64344 VFRSEMANNSUSAN 12-4462-6710-PFG 10.00 6.76 1.71 16.45 38.40 2.76 20.00 100.59 54.05 1.50 7.16 10.35 259.73 1,764.00 1,764,00 45.00 45.00 90.72 90.72 288.91 288.91 WAP?nor' WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGE : 7 WARRANT NUMA:' PAYEE INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 58643 FAMILY SUPPORT REGISTRY 12-0001-2045 260.39 250.39 FINAL TOTAL : 20,157.20 WA?? 4) ).° WELD COUNTY WARRANT REGISTER AS OF : 05/30/95 DATE : 05/30/95 PAGF : 3 SU si',i?$..a.t� THIS IS in CEPT IFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPL' TFJ) ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 , AND DATU) t:5/31/4S, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMC)W+T`� ST '1P°OSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 20,157.20 DATF_) THIS 7 31st Y 19 95 DIP AND ADMINISTRATION SERVICES • i., WOPN TO BEFORE ME THIS 31st DAY OF MAY 19 95 • • O MY C JX14 tFS: • 1 r MI COMMISSION EXPIRES JAN. I. 1996 iL1 SLR �+ii NOTARY PUBLIC W,THE: :iqA' D OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APP1VE) (3ISAPPPOVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYf•1t._'dT TSIi-?Fr)RE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTAL ING 20,157.20 OAT) THIS 31st DAY OF _-- MAY 19 95 • J \./ K TO THE BOARD DEPUTY MEMBER 1 CHAIRMAN MEMBER `' Jam/ /'e-' MEMBER MEMBER WWP951P SOCIAL SERVICES WARRANT REGISTER PAGi_ 1 STATE COIN PAYROLL DATE OF MAILING -WARRANTS 05/30/95 05 30 95 17:37:40 AAf P1.•.!T NU?4:8EP PROVIDER NAME ACCOUNT NUMBER 000387`153`1 6202526501 ALLNUTT FUNERAL SERVI 1244346396BUR 000.3736 6205973892 AAB. KIMBERLY A 1244336710SUP 30015 `)7537 52_05-)94692 DEES. REBECCA S 1244336710SUP 300'3)7534 6205726692 HERNANDEZ, MARIA MAGD 12443367105UP 000'19 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 1244336710SUP 000')'E>40 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP 00j57541 iT7541 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP 00Od17542 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 1244336710SUP 000rw0!543 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP 000I)7544 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP 03_)3743 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP 000:_)7545 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 1244336710SUP 0003')7147 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP 00069754i XXXX:XXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP 30)..1074: XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP 000>3?715O XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP )3')r3P7'51 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 124433671OSUP 0)0;3)7'-'i2 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP 000:+)7.153 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP 0001)7554 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP 000d)7555 XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX 12443367105UP 000c)755; XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 12443367105UP WARRANT AMOUNT $1.000.00 $39x.00 $417.00 $520.00 $625.00 $427.00 $128.00 $254.00 $290.00 $547.00 $280.00 $33.00 $99.00 $263.00 $280.00 $160.00 $96.00 $356.00 $122.00 $115.00 $595.00 $136.00 WWP3` I0 SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYPOLL DATE OF MAILING WARRANTS 05/30/95 05 30 05 17:37:40 WAR?6NT NUM 3E0 I.D. PROVIDER NAME ACCOUNT NUMBP P wARRAN T AMOUNT ****k**R*4.k*********************************************************k*********.**** 0001075 67 000317b58 000307569 0003`77560 000,3'37561 000`i97562 000307563 00013.37564 000t39?65 0O06 17560 0008.'37567 XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX 6205422892 JOJOLA, STEPHANIE J 62 07 13 1 392 LAMBERT, CHARLENE 6203?52592 LINDSEY, JOANNE 620684 3692 LU NA , LAWRENCE 62032.46492 6205876242 6205299292 5206-450)92 6207296692 000307563 62.07234892 000.30756') 00030'7570 00088975 71 0003975 72 0003 )75 7 .1 000,307v. 74 000r.307b 75 30013 )7676 00 0F1 37ti 77 0009'37578 62045153142 620539.?392 6206500692 62 0559 7732 620513.3692 6206874392 5204277092 6205739192 6205132192 6204074992 MART INEZ, EVA L MART INEZ, LORENZO M MA YE DA, TRAC L A MORENO, VIVIAN S NOLI N, BECKY L NOLLETT, JACKIE P PEREZ, MARTHA H PEREZ, VICTORIA RAMIREZ, OLGA RAMOS, BRENDA I RI CS, BEVERLY D SANG HE Z, MAR IA I SEREDA, ROSENDO SNOW, STEFANIE TRUJ ILLr), JEANIE M UDRI GHT, MONCERATCS U 124433671OSUP 124 4336710SUP 1244336710 SUP 1244336710 SUP 12443367105UP 12443367105UP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 12443367105UP 12443367105UP 124 43 367 1 0S UP 1244336710SUP 124433671 OSUP 12443367105UP 1244336710SUP 12443367105UP 12443367105UP 1244336710SUP 1244336710SUP 12443367IOSUP $280.00 $290.00 $221 .00 $2.80.00 $260.00 $432.00 $432.00 $372.00 $142,00 $403.00 $53.00 $340.00 ;252.00 $153.00 $532.00 $451.00 $207.00 $144,00 $94,00 $103.00 $230.00 $55.00 WWPt151P SJCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/30/95 WARRANT I.0. PROVIDER NAME ACCOUNT NUMBER 05 .30 95 17.37:40 WARRANT AMOUNT **ik*k**************************************************************************** 00084757) 0003 97`y80 000897581 00C49'PFD84 000339758 0004?7685 00 06 97587 000847'381 100497544 00089790 0009.97591 0004 7502 0400 759:3 0008975 94 00044795 000.1 9 7598 000497647 0000975:8 000'1)7544 00.807•;00 00089701 000897602 62 06 34 5592 VARGAS, ORAL IA 6203681192 6207457001 6205138992 62055.35592 62 05 34 9592 620.3056392 62 06 77 94 92 ZUM3RINK, KATHERINE E TOTHEROH, STEVEN D VALENCIA, MICHELLE AMCRY, KELLY S APODACA, LISA ARCH IBEQUE, MARTHA M BARRERA, AMY R 6207454292 CANTU, CHRISTINE 6273899492 CCRDOVA, CATHERINE P 6207301092 COX, DEBRA 6205753292 6238573492 6206696892 DELACRUZ, SYLVIA K DILLARD, JOAN DOkDY, REBECCA 6207406692 DYSON, MARY J 52 07 32 7692 ESTEVEZ, MARIA 5206117592 EURESTI, DIANE 6204478992 52 0728 45 92 62_033537`92 6204 37 .8492 62 06 75 63 92 FLCRES, CAROLYN GARZA, MANDI E GONZALES, GLORIA J GORE, TAMARA K HEMBPEY, AMANDA I24 4335710SUP 1244336710SUP 1244346732RET 1244336710SUP 1244336710SUP 1244336710SUP 12.443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244.336710SUP 1244336710SUP 1244338710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP $138.00 $355.00 $100.00 $625.00 $427.00 $124.00 $254.00 $280.00 $547.00 $280.00 $33.00 $99.00 $268.00 $280.00 $160.00 $96.00 $356.00 $122.09 $115.00 $595.00 $136.00 $280.00 WWPa3bt.- SOCIAL SERVICES WARRANT REGISTER PAG7 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/30/95 WART?AN T NUM3rR I.D. PRCVIDER NAME ACCOUNT NUMBER 05 10 95 17:37:40 WARRANT AMOUNT ******tk******************************************************************'A******* 000 9,603 6206909992 HERRERA, ELSA NUMBER OF WARRANTS = 67 1244336710SUP $290.00 TOTAL = $18,917600 WWPd51O SOCIAL SERVICES WARRANT REGISTER PAGE ., STATE COIN PAYROLL DATA' OF MAILING WARRANTS 05/30/95 05 30 05 17:37:40 W Ast?4r. T rjUN tt=s:, PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k*****ii ***************************************************************1*********** NUMBER OF WARRANTS = 57 TOTAL = $18,917.00 THIS I5 TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPL° TLD ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATEn 4i 30 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, DATED THIS _31s DI1 y-TAI'.,{j ; J 1GE AND ADMINISTRATION SERVICES r: SU6'YQ:?' ;SWORN TO BEFORE ME THIS 31st DAY OF MAY 19 95 • . i Y ,C*1. 4411I I RE S: NV COMMISSION EXPIRES JAN. 1, 1916 • .O LhtLiedr,._. WITH THE TOTAL AMOUNT $ 18,917.00 19 95 • NOTARY PUBLIC w.., TRIE £s)ARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY IAPPQOV.) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMNT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 18,917.00 DAT MAY W Lb )C0 TY 46L =R C TO THE BOARD /I DEPUTY MEMBER MEMBER 19 95 MEMBER CHAIRMAN i MEMBER
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