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Home My WebLink About952544.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 DECEMBER 6, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 528.67 DIRE 0 0 F CE AND ADMINS RATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF DECEMBER 19 95 . 01 C`PIdES MY COMMISSION EXPIRES: SP.idU6'3I' 10, IOU) 9 • NO Y E ;` .. 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 $ 528.67 DATED THIS 6th DAY OF DECEMBER 19 95 . l :colAITY CLERK TO TH BOARD CHAIRMAN -MEMBER,/ /MEMBER MEMBER 'MEMBER c52t44 PAGE 1 OF WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018854 JEFFREY WICKS 439.54 018855 MIKE J VELA 89 .13 WAP200P WELD COUNTY DATE : 12/04/95 WARRANT REGISTER PAGE : 1 AS OF : 12/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A256067 COLO ASSESSORS• ASSOC 1204REG 01-1041-6370 20.00 20.00 A256068 FORMBY. BRYAN A OR GENEVIEVE M W 521812 24-9034-6397-4715 285.00 285.00 A256069 FROID. ROLAND E 1127MI 01-1041-6370 57.50 57.50 A256070 GODBY REAL ESTATE V0257412 24-9044-6397-4715 422.00 422.00 A256071 HAAS, ROBERTA A 1130MI 01-1041-6370 132.32 132.32 A256072 HOLT. DONALD A V2547CL 24-9044-6397-4715 540.00 540.00 A256073 HOYT. JUDITH K 1201MI 01-1041-6370 161 .00 161.00 A256074 JACK. CHARLES C 1129MI 01-1041-6370 85.50 85.50 WAP200P WELD COUNTY DATE : 12/04/95 WARRANT REGISTER PAGE : 2 AS OF : 12/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256075 NELSON OFFICE SUPPLY C1295 24-9033-62104190 189.00 1295C 24-9043-6210-4190 189.00 378.00 A256076 NEWBY, PHYLLIS A 1117MI 01-1041-6370 30.75 30.75 A256077 PEREZ, LINDA L EXP100595 21-6960-6377 75.00 81365-2 21-6960-6373 51 .00 126.00 A256078 PERSON, LAWRENCE C 1130MI 01-1041-6370 155.25 155.25 A256079 SADUSKY, JR, STANLEY J 1130MI 01-1041-6370 38.50 38.50 A256080 SCOBY, JERRY L 1201MI 01-1041-6370 141 .75 141 .75 A256081 SEATTLE HOUSING AUTHORITY AD1195 24-9043-6495-4590 27.33 F 340811 24-9044-6397-4715 454.00 481 .33 A256082 SOVEREIGN, LISA V509211 24-9044-6397-4715 414.00 WAP200P WELD COUNTY DATE : 12/04/95 WARRANT REGISTER PAGE : 3 AS OF : 12/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A256082 SOVEREIGN, LISA V509212 24-9044-6397-4715 414.00 828.00 A256083 VILLAGE GREEN APARTMENTS W 539012 24-9034-6397-4715 125.00 125.00 A256084 WILSON, BEN DEC95 01-1025-6192 97.50 97.50 FINAL TOTAL : 4,105.40 WAP200P WELD COUNTY DATE : 12/V4/95 WARRANT REGISTER PAGE : 4 AS CIF : 12/D4/t5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED AN THE ABOVE LISTED -CLAIMS AS SHObN ON PAGE 1 THROUGH 3 -, -AND DATED 12/04/95, -AND THAT PAYMENTS -SHOULD .BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET -OPPOSITE I EIR NAMES, WITH THE TOTAL AMOUNT $ 4 ,105 .40 DATED THI h OF DECEMBER 19 _ 95 ,, Adell------- DIRECT R FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF DECEMBER 19 95 rw CC,' `P TES MY COMMISSION EXPIRES: JAiJU JY 10 1099 y 7-2 11 NOTARY PUBLIC L 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 $____ 4,105_40 _� MATED TH4S __6th _ DAY OF DECEMBER 19 95 . WEL CQUNT9: CLERK TOh THEBOARD 7.0 DEPUTY CHAIRMAN c/ / Zia t-7 l- MEMBER / JJMEMBER �_ _ _ MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 1 STATE COIN PAYROLL 17:02:04 DATE OF -MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT #********************************************************************************* 000917226 6205350492 ABEYTA, JOHN 1244336710REG $432.00 000917227 6206466992 ABEYTA. MARY 1244336710REG 4432.00 000917228 6207289692 ACCSTA. CATALINA 1244336710REG $99.00 000917229 6205066592 ACOSTA, MARIE ANGELA 1244336710REG 4389.00 000917230 6205722792 ADDLEMAN, FAYE 1244336710REG $321.00 000917231 6206705892 AGUILAR. ALMA D 1244336710REG 4280.00 000917232 6205143592 AGUIRRE. DOLORES 1244336710REG $512.00 000917233 6206623092 AGUIRRE, OLGA 1244336710REG 4207.00 000917234 6207357292 AGUIRRE, SARAH A 1244336710REG $280.00 000917235 6206800392 AGULIAR. MARIA BERTA 1244336710REG $92.00 D00917236 6205226492 AHLSCHWEDE. CINDY KAY 1244336710REG $280.00 A00917237 6205950392 ALCALA. ANGELA 1244336710REG $432.00 000917238 6205064192 ALFARO, ESTELLA 1244336710REG $512.00 000917239 6206641192 ALFARO. ROSELLA M 1244336710REG $280.00 000917240 6205687492 ALLEE, SHELLY ANN 1244336710REG $356.00 A00917241 6206792892 ALLISON. VICKI K 1244336710REG $280.00 000917242 6206883092 ALVARADO. CORRINA A 1244336710R£G $461.00 000917243 6206443792 ALVAREZ. MARIA J 1244336710REG $512.00 D00917244 6201959792 ALVAREZ. TILLIE 1244336710REG $280.00 A00917245 6204476192 ANDRADE. JUANITA 1244336710REG $512.00 000917246 6206655492 ANDRADE, MARY 1244336710REG $99.00 000917247 6205994492 ANTHONY. PAULA RENE 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 2 STATE COIN PAYROLL 17:02:04 DATE OF -MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000917248 6207287292 ANTUNA, SIMONITA 1244336710REG 4280.00 000917249 6203941292 ARAGON* MARY LORRAINE 1244336710REG 4252.00 000917250 6206300092 ARCHIBEQUE, CATHERINE 1244336JIOREG *356.00 000917251 6203015792 ARCHULETA* LONELLE R 1244336710R£G *252.00 000917252 6203980592 ARCHULETA* SANDY ESTH 1244336710REG 4321.00 000917253 6203909492 ARCHULETA, SUSIE 1244336710REG 4389.00 000917254 6206048392 ARENIVAR, ISABEL OLIV 1244336710REG 4207.00 000917255 6206302692 ARMENDARIZ, JESUS 1244336710REG $99.00 000917256 6205724592 ARMIJO, ROSEMARY ALIC 1244336710REG 4356.00 000917257 6206493092 ARNOLD, CAROLYN L 1244336710REG $99.00 000917258 6207050092 ARREDONDO, SELENA R 1244336710REG 4280.00 000917259 6202707892 ARREGUIN, CARMEN YNES 1244336710REG 4183.00 _000917260 6207283192 ARTEAGA, ANGELICA 1244336710REG $65.00 000917261 6207502692 ARVIZO, JULISSA 1244336710REG $219.00 000917262 6207107692 ASEBEDO, ROSE 1244336710REG $356.00 000917263 6205394192 ATANACIO. PETRONILO N 1244336710REG $432.00 000917264 6207441692 AULT, EDITH P 1244336710REG $99.00 000917265 6207431992 AVALOS, CARMEN M 1244336710REG 4432.00 000917266 6206344692 AVILA, MARY LOU 1244336710REG $356.00 000917267 6206345292 AVILA, VALERIE ANN 1244336710REG $252.00 000917268 6205261992 AYALA* JUANA 1244336710REG 4497.00 000917269 6205612392 BABCOCK, RHONDA LOUIS 1244336710REG $411.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 3 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917270 6204092292 BACA. MARIA 1244336710REG $280.00 000917271 6207406592 BACA. MARY ANN 1244336710REG $99.00 000917272 6204049792 BAEZA. BALVINA JUANA 1244336710REG $311.00 000917273 6207222792 BALDERAMA. JEANETTE L 1244336710REG $285.00 000917274 6203301792 BALDIZAN. JENNIE 1244336710REG $99.00 000917275 6207515192 BALLESTEROS. KELLY 1244336710REG $356.00 000917276 6205603492 SARA, ADOLFO 1244336710REG $99.00 000917277 6204981392 BARDEN. PAMELA G 1244336710REG $356.00 000917278 6206974292 BARELA. GLORIA 1244336710REG $512.00 000917279 6205642492 BAUTISTA. JUANA 1244336710REG $606.00 D00917280 6206172292 SEDAN, TAMATHA M 1244336710REG $356.00 000917281 6204458592 BENAVIDES. GLORIA 1244336710REG $461 .00 000917282 6204037092 8ENAVIDES. NOELIA 1244336710REG $280.00 000917283 6206025392 BENAVIDEZ. MELISSA M 1244336710REG $280.00 000917284 6207174792 BENAVIDEZ. NORMA 1244336710REG $280.00 000917285 6203303392 BENAVIDEZ. ROSALIE 1244336710REG $432.00 000917286 6204205992 BENNETT. CHRISTA E 1244336710REG $356.00 000917287 6206593792 BENNETTS, REBECCA 0 1244336710REG $356.00 000917288 6206782292 BENSON. MICHAEL L 1244336710REG $321.00 000917289 6207269792 SERIG. LEILA 1244336710REG $99.00 000917290 6203749092 BERNAL . VICTORIA RACH 1244336710REG $280.00 000917291 6206520492 BERNHARDT . MELODY L 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 4 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917292 6207576092 BERNHOFT, DEBRA K 1244336710REG $61.00 000917293 6206583892 BERUMEN. MARIA 1244336710REG $207.00 000917294 6205350992 BEVERLIN. MARLENE J 1244336710REG $99.00 000917295 6206723592 BLACKSTON. KAREN RAE 1244336710REG $590.00 000917296 6205539692 BLACKSTON. SUZANNE M 1244336710REG $385.00 000917297 6205432092 BLAIR. ALICE 1244336710REG $280.00 000917298 6204767592 BLEVINS. TAMMY RENEE 1244336710REG $389.00 000917299 6204075392 BOCOCK. JANET LYNNE 1244336710REG $432.00 000917300 6204757792 BOLANDER. LEE ANN 1244336710REG $356.00 000917301 6206428892 BOLTER, GAIL J 1244336710REG $280.00 000917302 6207279392 BONILLA. DELORES 1244336710REG $280.00 000917303 6204407292 BONILLA. LINDA 1244336710REG $311.00 000917304 6206747592 BORREGO. BRENDA 1244336710REG $99.00 000917305 6206676192 BOSHELL. LISA 1244336710REG $280.00 000917306 6203632292 BOTTRELL. GOLDIE J 1244336710REG $99.00 000917307 6206358992 BRADFORD. DAWN 1244336710REG $356.00 000917308 6205420792 BRAUHER. LOIS LOUISE 1244336710REG $280.00 000917309 6207144892 BRAUN. BILLIEJO DAWN 1244336710REG $280.00 000917310 6207222692 BRCWITT, TERESA A 1244336710REG 4139.00 000917311 6205449492 BROWN, JUDY A 1244336710REG $356.00 000917312 6207106292 BROWNLIE. BEVERLY E 1244336710REG $321.00 000917313 6204603692 BRUM, SHERYL LEE 1244336710REG $715.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 5 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000917314 6207563992 BUCCI, PAMELA 1244336710REG $280.00 000917315 6207303992 BURCIAGA9 RAQUEL 1244336710REG 465.00 000917316 6206359092 CADENA, YOLANDA 1244336710REG $90.00 000917317 6206743292 CADWELL, TORY S 1244336710REG $280.00 000917318 6206554492 CAHILL; LAURA E 1244336710REG $272.00 000917319 6207517192 CALDERON; JOLENE G 1244336710REG $204.00 000917320 6207354492 CANALES, SENORINA 1244336710REG $280.00 000917321 6207497292 CANCHOLA, JEANETTE M 1244336710REG $146.00 000917322 6206434392 CANIZALES, BLANCA 1244336710REG $99.00 000917323 6207101192 CANO, DIAMANTINA 1244336710REG $280.00 000917324 6206883692 CANTU, CARMEN E 1244336710REG $280.00 000917325 6204746092 CANTU, JOSEFA 1244336710REG $401.00 000917326 6206620992 CANTU, JUANITA 1244336710REG $207.00 000917327 6207149792 CANTU, MARIA I 1244336710REG $280.00 000917328 6205615792 CARDENAS; ALICE MARIE 1244336710REG $246.00 000917329 6203766992 CARDENAS, HAZEL A 1244336710REG $401 .00 000917330 6207231992 CARDENAS; MARIBEL 1244336710REG $99.00 000917331 6205495692 CARDONA; LINDA 1244336710REG $280.00 000917332 6205859592 CARDONA; MAXINE 1244336710REG $338.00 000917333 6204837192 CARLSON; TRINEE SUE 1244336710REG $90.00 000917334 6206250392 CARMONA. MANUELA 1244336710REG $356.00 D00917335 6205733892 CARPENTER, TRACI D 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 6 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917336 6207259292 CARRERA, JUANITA 124433671OR£G $356.00 000917337 6206256692 CARRERA, ROSA 124433671OREG $99.00 000917338 6206051892 CARRILLO. CARMEN R 1244336710REG 8311.00 000917339 6205147992 CARRILLO. PAULINE 124433671OREG 8389.00 000917340 6206312492 CARRILLO, ROSE M 1244336710REG $99.00 000917341 6202352392 CARRILLO, WILMA MARIE 1244336710REG $185.00 000917342 6204410492 CARTER, JACKIE ANN 1244336710REG 8266.00 000917343 6207471692 CARTER, KATRINA 124433671OREG $219.00 000917344 6205955892 CASARES. LORRAINE 1244336710REG $356.00 000917345 6206565092 CASAS, ELDA 1244336710REG $432.00 000917346 6207034492 CASE. MELINDA 124433671OREG $715.00 000917347 6207112692 CASE, SHANNON 1244336710R£G 8356.00 000917348 6206169592 CASTANEDA. SYLVIA 1244336710REG $432.00 000917349 6206757092 CASTILLO, BLANCA E 1244336710REG 8331.00 -000917350 6205303892 CASTLE , DANNY P 124433671OREG $207.00 000917351 6206827892 CASTOR, TAMMY J 1244336710REG $252.00 000917352 6206273292 CA2ARES, MARIA 124433671OR£G 8311 .00 000917353 6202196392 CERVANTES . MANUELA 1244336710REG 8214.0O 000917354 6206894592 CERVANTES, MELISSA 1244336710REG 8361.00 000917355 6205972392 CERVANTES, PATRICIA A 124433671OREG $461.00 000917356 6207416492 CHACON. SILVIA 1244336710REG $99.00 000917357 6206561192 CHAIREZ. NOEME 124433671OREG 8280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 7 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917358 6206292892 CHANDLER, ROY DOUGLAS 1244336710REG $432.00 000917359 6207508092 CHATTERSON, DRAEMAREI 1244336710REG $214.00 000917360 6205463192 CHAUVEAU. VERONIOUE H 1244336710REG $356.00 000917361 6203615992 CHAVEZ, BEATRICE 1244336710REG $280.00 000917362 6206210092 CHAVEZ. JACKIE 1244336710REG $512.00 000917363 6204940292 CHAVEZ, LINA JANE 1244336710REG $461.00 000917364 6203121292 CHAVEZ, NANCY J 1244336710REG $512.00 000917365 6207412292 CHAVEZ, RAMONA 1244336710REG 4219.00 000917366 6206274892 CHAVEZ , SANDRA DEE 1244336710REG $339.00 000917367 6203918492 CHAVEZ , VELIA 1244336710REG $280.00 000917366 6204947992 CHERAMY, DONNA JEAN 1244336710REG $328.00 000917369 6207450092 CISNEROZ, LUCY 1244336710REG $341 .00 000917370 6207255292 CLARK, JENICE E 1244336710REG $99.00 000917371 6205489092 CLASEN, GINGER MARIE 1244336710REG $356.00 000917372 6206581392 CLASEN, KAREN R 1244336710REG $280.00 000917373 6205538592 CLIFTON. SHERYL S 1244336710REG $207.00 000917374 6205888592 CODY, TERRIE 1244336710REG $356.00 000917375 6207238992 COLE, MICHELE K 1244336710REG $356.00 000917376 6206086292 COLEMAN. MARGARET 1244336710REG $652.00 000917377 6204053592 COLIN, MARIA ELENA 1244336710REG $280.00 000917376 6204456292 COLLIER, MICHAEL AARO 1244336710REG $214.00 000917379 6205486192 CONTRERAS, SONIA GABR 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 8 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917380 6206037792 COOK, JOANN 1244336710REG $389.00 000917381 6204392592 COOPER, NIKI W 124433671OREG $257.00 000917382 6205199292 CORDOVA, ANNETTE 1244336710REG $311 .00 000917383 6204872692 CORDOVA, BERNADETTE M 1244336710REG /356,00 000917384 6203899492 CORDOVA, CATHERINE RU 1244336710REG $280.00 000917385 6207112792 CORDOVA, CORDELIA 1244336710REG $252.00 000917386 6206775792 CORDOVA, VALENTINA L 1244336710REG $285.00 000917387 6207507992 COYLE, GLORIA 1244336710REG 4356.00 000917388 6203450992 CRESPIN, MARTHA 1244336710REG $432.00 000917389 6207523792 CRISEL, LEE R 1244336710REG $280.00 000917390 6204759692 CROOKS, VERA D 1244336710REG $285.00 000917391 6206852692 CROTTEAU, ERIKA ANN 1244336710R£G $280.00 000917392 6207455192 CRUZ , BERTHA A 124433671OREG $574.00 000917393 6206856992 CRUZ, CLAUDIA 1244336710REG $92.00 000917394 6204896092 CRUZ, MARGARET 1244336710REG $432.00 000917395 6206141092 CR141, TAMMIE DIANE 1244336710REG $356.00 000917396 6203031892 DALE, GLENDA LOUISE 1244336710REG $207.00 000917397 6207416992 DANIEL , MICHELLE 1244336710REG $45.00 000917398 6205661392 DANIELS, DAWN RECHEAL 1244336710REG $193.00 000917399 6205982092 DAUB , DOLORES M 1244336710REG $311.00 000917400 6205612192 DAVIDSON, HEIDI E 1244336710REG 41280.00 000917401 6206715992 DAVILA, CATHERINE 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 9 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917402 6207351692 DAVILA. DENISE 1244336710R£G $99.00 000917403 6205166692 DAVILA. ELENA 1244336710REG $88.00 000917404 6207426092 DAVILA. JEANETTE 1244336710REG $285.00 000917405 6206572192 DAVIS. KYLA J 1244336710REG $356.00 000917406 6206647692 DAVIS. LINDA 124433671OREG $356.00 000917407 6207405692 DAVIS. WANDA 1244336710REG $99.00 000917408 6207124892 DEAN. REBECCA L 1244336710REG $280.00 000917409 6205311292 DECKER. CARRIE LYNNE 1244336710REG $384.00 000917410 6207220892 DEHERRERA. STEPHANIE 1244336710REG $280.00 000917411 6203042592 DEXTER. BERTHA 1244336710REG $99.00 000917412 6207177292 DELACRU2. TERESA 1244336710REG $280.00 000917413 6205413092 DELAFUENTE. CATALINA 1244336710REG $99.00 000917414 6205925592 DELARA. EPITACIA DART 1244336710REG $432.00 V00917415 6203067692 DELEON. ANGIE 1244336710REG $356.00 000917416 6203035292 DELGADILLO. MARCIA 1244336710REG $99.00 000917417 6205599992 DELGADILLO. SUSAN T 1244336710REG $356.00 D00917418 6207326992 DELGADO. JENIFER 1244336710REG $280.00 000917419 6205558192 DELGADO. STACY 1244336710REG $252.00 000917420 6207301492 DELGADO. VERONICA 1244336710REG $99.00 000917421 6207265992 DENNIS. RUBY 1244336710REG $280.00 000917422 6202303392 DEVARGAS. RUTH 1244336710REG $356.00 000917423 6201984592 DHOOGE. KAREN 1244336710REG $151 .00 WMP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 10 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000917424 6205305092 DIAZ , CORRINNE 1244336710REG $99.00 000917425 6203361192 DIAZ, EILEEN JOANNA 1244336710REG $311 .00 000917426 6205968092 DIAZ, MARTHA E 1244336710REG $99.00 000917427 6207337892 DIAZ . MICHELLE A 1244336710REG •280 .00 000917428 6207349492 DICKMAN, LORRAINE F 1244336710REG 8432.00 0009/7429 6204015392 DICKSON, TERRY 1244336710REG $214.00 000917430 6207419392 DILKA, JAMIE KAY 1244336710REG $219.00 000917431 6202282192 DIXON, GWENDOLYN 1244336710REG $137.00 000917432 6205722392 DOMINGUEZ, ESTER 1244336710REG $512.00 000917433 6206205592 DOMINGUEZ, GENEVA M 1244336710REG $356.00 000917434 6204036392 DOMINGUEZ, GUADALUPE 1244336710REG $356.00 000917435 6203760592 DORMAN, SARA CHRISTIN 1244336710REG $311.00 000917436 6206040292 DRTINA, LINDA DARLENE 1244336710REG $207.00 000917437 6207201892 DUFFIELD, SHANNA 1244336710REG $280.00 000917438 6207357592 DUNCKHORST, LAURA 1244336710REG $280.00 000917439 6203725592 DUNN , SHEILA MARY 1244336710REG $321 .00 000917440 6205724792 DURAN, ONEIDA 1244336710REG $415.00 000917441 6207502492 EATON, KERRY E 1244336710REG $108.00 000917442 6206126392 EDWARDS' CHARLOTTE A 1244336710REG $356.00 000917443 6207291592 EGBERT, MONICA L 1244336710REG $388.00 000917444 6205143992 EKLUND, SARAH JEAN 1244336710REG $451 .00 000917445 6207227392 ELLIOTT' JULIE A 1244336710REG $321 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 11 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917446 6207559592 ELLIOTT, LADY L 1244336710REG $185.00 000917447 6204497492 ENRIQUEZ, FIDELIA 1244336710REG $99.00 000917448 6207329392 ENRIQUEZ, SANDRA L 1244336710REG $207.00 000917449 6207536292 ENSINIA, PATRICIA 1244336710REG $280.00 000917450 6206544192 ESCALANTE, MARIA A 1244336710REG $99.00 -000917451 6207312792 ESCOBIDO. VALERIE M 1244336710REG $432.00 000917452 6204322292 ESPARSEN, SHARON 1244336710REG $320.00 000917453 6203748692 ESPINOSA, REBECCA 1244336710REG $532.00 000917454 6203110992 ESPINOZA, MARIE 8 1244336710REG $99.00 000917455 6202552792 ESQUIBEL, MARTINA 1244336710REG $356.00 000917456 6206570992 ESQUIVEL, ROSA 1244336710RE6 $99.00 000917457 6207354192 ESTORGA, AIMEE E 1244336710REG $280.00 000917458 6206267292 ETHERIDGE, NORMA 1244336710REG $401 .00 000917459 6207363492 EVANS, GLENNEDA F 1244336710REG $99.00 000917460 6207071292 EVANS, MICHELLE 1244336710REG $280.00 D00917461 6207407392 FAHRNI , KIMBERLEE 1244336710R£6 $238.00 000917462 6205603092 FARR' CRISTINA MELISS 1244336710REG $252.00 000917463 6206843592 FEDERICO, ELISA B 1244336710REG $356.00 000917464 6204611992 FELLERS, CHARLENE M 1244336710REG $99.00 000917465 6207232092 FERRELL, KELLIE R 1244336710REG $280.00 000917466 6207301692 FIX, LISA 0 1244336710REG 3280.00 V00917467 6206296192 FLORES, BRENDA 1244336710REG $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 12 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000917468 6206540892 FLORES, GABRIELA 1244336710REG $99.00 000917469 6202643092 FLORES , ISABEL 1244336710REG $99.00 000917470 6207322092 FLORES, JESSICA 1244336710REG $280.00 000917471 6205683792 FLORES, MARIADELOURDE 1244336710REG 4280.00 000917472 6204195492 FLORES, ROBIN M 1244336710REG $432.00 000917473 6206297192 FLORES, SUSANA 1244336710REG $193.00 000917474 6206507292 FLORES, TERESA 1244336710REG S207.00 000917475 6205094292 FLORES, WILLA MARIE 1244336710REG $432.00 000917476 6207081792 FORD, DEBRA 1244336710REG $437,00 000917477 6206903292 FORD, JENNIFER 1244336710REG $280.00 000917478 6205934992 FOSTER , MELODY R 1244336710REG $321.00 000917479 6204795092 FOUTS, DEBRA 1244336710REG $280,00 000917480 6204760692 FRESQUEZ, JERALDINE 1244336710R£G $321 .00 000917481 6205596692 FRIES, ERICA J 1244336710REG $356.00 000917482 6207082592 FRY, LISA 1244336710REG $280,00 000917483 6205745892 FULLER, STACEY L 1244336710REG $356.00 000917484 6207099492 GADLEY, DONNA R 1244336710REG $314.00 000917485 6205035490 GALINDO, MANUEL 1244336710REG $356.00 000917486 6206140292 GALLEGOS, KRISTINA 1244336710REG $356,00 000917487 6205755692 GALLEGOS, MELISSA ANN 1244336710REG $432.00 000917488 6204722792 GALLEGOS, NORMA LINDA 1244336710REG $321 .00 000917489 6206774992 GALLEGOS, PRISCILLA L 1244336710REG 4356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER fm, 64 95 4.000 .74; t- 5-11"- ith I N csIttapritt 4.1:th it:,t44 40' L•/- k+k tY7 •x.da -.k•e.A kh I TA' t1C.,• 44,4414,- toro.g d.;• 444.L3: Viek6/4141* •"+144,rk; kfiktf/UNT X* 1,4 N‘X+* *Ji ,,„?4,4nAm., ,n,Wirid, 4“. *11 ft.1" 1",400 litOf t OP,0,4***!, 1131 "7 •' 441 L.A f?,L'WI la, .? .1^/:• I. t//•144.0•C: /fliks•Vi •.44C04. 10.4/04ar ,IA'#•4c•Iit/,* r4/i4}1A I it4 4 G /.;4 P . f ff, .44 .1• ‘4, -0 4 4 ';:f 4. L „. 2-^ , j j , „A Se4$14.-,,,tt 't ? ?;'; ti> f 4.‘ * . 1- lifffifn4t6 *fib Z 4IC 0)44 Wiwas. .7*95 4.4fVf74-4944 IfiAkir4Aa 4k1Wfvisf,* st,c.444-3970‘0404;G $5.i2,99 000917496 6207346892 GARCIA, CAROL INE 1244336710REG $92.00 000917497 6207295592 GARCIA, CECILIA 1244336710REG $65.00 000917498 6206237992 GARCIA, CONCEPCION 1244336710REG $59009 000917499 6205200892 GARCIA, CORINNE MARIE 1244336710REG $280.00 000917500 6203927892 GARCIA , CORNELIA 1244336710REG $3914,00 000917501 6203601192 GARCIA, DENISE 1244336710REG $432.00 000917502 6205838092 GARCIA, DENISE MICHEL 1244336710REG $321.00 000917503 6203490292 GARCIA, ESTHER M 1244336710REG 4311600 000917504 6201993892 GARCIA, GLORIA 1244336710REG $280.00 000917505 6206994492 GARCIA, GRACIELA 1244336710REG $92.00 000917506 6206015292 GARCIA, IRMA 1244336710REG $461.00 000917507 6201872892 GARCIA, JOAQU INA 1244336710REG 499000 000917508 6206534692 GARCIA, JUANA 1244336710REG $207.00 000917509 6207341992 GARCIA, LAURI 1244336710REG 45121100 000917510 6207030492 GARCIA, LINDA 1244336710REG $280.00 000917511 6207446692 GARCIA, MAL ISA R 1244336710REG $219.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 14 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917512 6207049292 GARCIA. MARIA DORA 1244336710REG $99.00 000917513 6206118692 GARCIA. MARIA E 1244336710REG $99.00 000917514 6204657392 GARCIA. MARY 1244336710REG $389.00 000917515 6207143392 GARCIA. RENEE J 1244336710REG $280.00 000917516 6205628692 GARCIA. ROSALINDA 1244336710REG $321 .00 000917517 6206056392 GARCIA . SELENA M 1244336710REG $432.00 000917518 6205569692 GARCIA. SUSAN M 1244336710REG $252.00 000917519 6207117392 GARDELLA. TANYA 1244336710REG $99.00 000917520 6205667392 GARDUNOI GERALDINE A 1244336710REG $432.00 000917521 6207244092 GARZA. GUADALUPE 1244336710REG $280.00 000917522 6207112592 GARZA. LORIANN 1244336710REG $415.00 000917523 6207284592 GARZA. MANDIE 1244336710REG $265.00 000917524 6207389992 GARZA. PATRICIA 1244336710REG $280.00 000917525 6206546692 GARZA. TONYA 1244336710REG $356.00 000917526 6204283392 GA VI NO. ELVA 1244336710REG $280.00 000917527 6206427292 GERLACH. MARIA A 1244336710REG $356.00 000917528 6206675292 GEROLD. TARA 1244336710REG $280.00 000917529 6205103392 GOMEZ. GALE 1244336710REG $321.00 O 00917530 6207466992 GOMEZ. NOELIA E 1244336710REG $280.00 000917531 6206036992 GOMEZ. STEPHANIE 1244336710REG $321.00 000917532 6205695592 GONE Z. SUSIE 1244336710REG 4280.00 O 00917533 6206766892 GOMEZ. VIVIAN M 1244336710REG $311.00 -WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 15 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 *ARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT #********************************************************************************* 000917534 6207157392 GOMEZPALAFOX. GUADALU 1244336710REG $92.00 000917535 6201982092 GONZALES. ADELAIDA 1244336710REG $99.00 000917536 6204109292 GONZALES. CARMEN G 1244336710REG $205.00 000917537 6206026892 GONZALES. CYNTHIA 1244336710REG $303.00 000917538 6204823592 GONZALES. DEBRA LYNN 1244336710REG $531.00 000917539 6205759192 GONZALES. DENISE A 1244336710REG $512.00 000917540 6205833092 GONZALES. FRANCISCA 1244336710REG $356.00 000917541 6206872892 GONZALES. JOSEPH A 1244336710REG #99.00 000917542 6205406192 GONZALES. LISA NANCY 1244336710REG $187.00 000917543 6205605492 GONZALES. LUIS 1244336710REG $207s00 _000917544 6206158792 GONZALES. MARIA 1244336710REG $99.00 000917545 6206082292 GONZALES. MARY ANN 1244336710REG 3321 .00 000917546 6204354492 GONZALES. MARYANN 1244336710REG 4356.00 000917547 6206897792 GONZALES. MISTY 1244336710REG $356.00 000917548 6206233892 GONZALES. RUTH 1244336710REG $311.00 -000917549 6205899092 GONZALES. SUSAN MARIE 1244336710REG $280.00 000917550 6204647892 GONZALES. TAMMY 1244336710REG 4311.00 000917551 6202954692 GONZALES. THERESA 1244336710REG $531.00 000917552 6205397392 GONZALEZ. ALICIA 1244336710REG $94.00 000917553. 6207513792 GONZALEZ. DIANA L 1244336710REG -$280.00 000917554 6204650192 GONZALEZ) JANE ANN 1244336710REG 4512.00 000917555 6205326792 GONZALEZ. JANE MARIE 1244330740REG $280.00 -WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 16 12 04 95 DATE OF MA1,L1NG MARRANTS 12/01/9 STATE COIN PpYR1;LL 17:02:04 WARRANT I .D. PRCVIDER NAME ACCOUNT NUMBER NUMBER AMOUNT7 ********************************************************************************** 000917556 6207445992 GONZALEZ* SUSANA G 1244336710REG $185.00 000917557 6205736192 GONZALEZ; TERESA 1244336710REG $126.00 000917558 6206185292 GONZALEZ, THELMA 1244336710REG 599.00 000917559 6205575392 GORE, DOROTHY 1244336710REG 499.00 000917560 6204878492 GORE , TAMARA KAY 1244336710REG $151.00 000917561 6204910492 GRAMLING, LYNETTE 1244336710REG $512.00 A00917562 6204751092 GRAMLING. SANDRA LEE 1244336710REG $356.00 000917563 6205809892 GRANADOS, YOLANDA 1244336710REG $304.00 000917564 6205740592 GREER. MARENA JEAN 1244336710REG 4321.00 000917565 6203840192 GREGORY, MARTHA MARIE 1244336710REG j356.00 000917566 A2O7436192 GRIECO. ERNESTINA 1244336710REG $146.00 000917567 6206297592 GRIECO, ESTHER 1244336710REG ;280.00 V00917568 6206238392 GRIFFIN, JACKIE SUE 1244336710REG $280.00 000917569 6207483792 GROSSHANS, DEAN A 1244336710REG $432.00 000917570 6205635992 GROVES, CASSANDRA M 1244336710REG $374.00 000917571 6207123792 GUAJARDO. ANDREA 1244336710REG $285.00 000917572 6205226592 GUAJARDO. PATRICIA 1244336710REG 4308.00 000917573 6206937092 GUERRA. DOROTHY 1244336710REG $99.00 A00917574 6205968192 GUERRERO, DORA D 1244336710REG $311.00 000917575 6206652292 GUTIERREZ. ARABELLA 1244336710REG $207.00 000917576 6205294592 GUTIERREZ. DENISE MIC 1244336710REG 4512.00 000917577 6204491592 GUTIERREZ, ESMERALDA 1244336710REG 4311 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 17 STATE COIN PAYROLL 17102:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000917578 6206620192 GUTIERREZ, JODY 1244336710R£G $356.00 000917579 6206601692 GUTIERREZ/ JOSE A 1244336710REG $356.00 000917580 6203139492 GUTIERREZ/ JUANITA 1244336710REG $356.00 000917581 6206531592 GUTIERREZ, LYDIA E 1244336710REG $207.00 000917582 6207496092 GUTIERREZ / NATALIE M 1244336710REG 4280.00 000917583 6205245392 GUTIERREZ/ REGINA MAR 1244336710REG 4356.00 000917584 6207242892 GUTIERREZ/ YOLANDA 1244336710REG $217.00 000917585 6203440092 GUZMAN/ GRACE 1244336710REG S280.00 000917586 6205208392 GUZMAN/ STELLA 1244336710REG $356.00 000917587 6206851992 HACKETT/ JANET KAY 1244336710REG $356.00 D00917588 6204686792 HAMMAN• TERESA 1244336710REG $280.00 000917589 6204493892 HAMMER. ROSEMARY 1244336710REG $207.00 000917590 6206468692 HARDCASTLE. CHRISTOPH 1244336710REG 4280.00 000917591 6207343692 HARDING/ LAWANDA 1244336710R£G 4274.00 000917592 6205976092 HARDY/ BELINDA GALE 1244336710REG $280.00 000917593 6207099392 HARLESS, JOANNAH 1244336710REG 4266.00 000917594 6205133292 HATFIELD/ CHERYL RENE 1244336710REG $144.00 -000917595 6204906792 HAYES, KRISTI L 1244336710REG $101 .00 J300917596 6206367492 HEGINBOTTOM. BONNIE I244336710REG -4311.00 000917597 6207523892 HEILBRUN, KURTIS E 1244336710REG 4280.00 000917598 6207023592 HEIN, CARRIE 1244336710R£G 4356.00 000917599 6206756392 HEMBREY, AMANDA 1244336710REG 4257.00 *IWPB5IP SOCIAL SERVICES WARRANT REGISTER -PAGE 18 STAT 12 04 95 DATE OF MAILING WARRANTS 12/01/95E COIN PAYROLL 17:02:04 =WARRANT I.Da PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT -000917600 6205011192 HEMBRY, ANGELINA 1244336710REG $99.00 -000917601 6207539292 HENDERSON; YVONNE 1244336710REG ;35b.00 000917602 6206512692 HENDRIX' GLORIA 1244336710REG $356.00 000917603 6207503792 HENRY. PATRICIA A 1244336710REG *280.00 000917604 -6207530992 HENSLEY♦ HOLLY L 1244336714R£G 4356.00 000917605 6207105692 HENSON* AMBER L 1244336710REG 4356.00 000917606 6203529592 HERBST " JEANNIE 1244335710REG 3135.00 -000917607 6207207992 HERNANDEZ, ANA 1244336710REG $280.00 V00917608 6205518892 HERNANDEZ" CHRISTINE 1244336710REG $432.00 000917609 6207519192 HERNANDEZ, CYNTHIA 1244336710REG 4280�00 000917610 6205333192 HERNANDEZ, DORENE 1244336710REG 4415.00 000917611 6206020392 HERNANDEZ' -EMMA RITA 1244336710REG 4280.00 000917612 6206171092 HERNANDEZ' FIDELA 1244336710REG $512.00 000917613 6206872792 HERNANDEZ, JERALINE 1244336710REG $356.00 000917614 6207038592 HERNANDEZ" LOLITA 1244336710RE6 $280.00 000917615 6205726692 -HERNANDEZ, MAGDALENA 124433671014E6 $432.00 000917616 6202398192 HERNANDEZ, MARGARITA 124433671DREG 4497.00 000917617 6207338992 HERNANDEZ/ -MARIA C 1244336710REG 4185.00 000917618 6205519992 HERNANDEZ" MELISSA 1244336710REG 4432.00 000917619 6201826092 HERNANDEZ" MICAEILA 1244336710REG 4321.00 000917620 6207385592 HERNANDEZ' OLGA 1244336710REG $207.00 D00917621 -6206129992 HERNANDEZ, PAULINA 1244336710REG $207a00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 19 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** A00917622 6207551092 HERNANDEZ, REBECCA 1244336710REG $432.00 000917623 6206478792 HERNANDEZ, ROSHEL 1244336710REG $356.00 D00917624 6206898192 HERNANDEZ, SANDRA 1244336710REG $280.00 000917625 6204306792 HERNANDEZ, SOFIA 1244336710REG $339.00 000917626 6206390192 HERRERA, JANIE 1244336710REG $99.00 000917627 6206105492 HERRERA) MARIA LOURDE 1244336710REG $432.00 000917628 6206446392 HERSHLEY, RUTH 1244336710REG 4257.00 000917629 6206051692 HESTER, VICTORIA RAE 1244336710REG $207.00 000917630 6207364392 HICKEY, BILLIE J 1244336710REG 4146.00 A00917631 6205447092 HIMSCHOOT, DENISE H 1244336710REG $356.00 D00917632 6206265492 HOAGLIN, DIANA L 1244336710REG $280.00 000917633 6207543392 HOFFMAN, DEBORAH L 1244336710REG $303.00 000917634 6206108392 HOFFMAN, TERRI LYNN 124433671DREG 4266.00 000917635 6207460392 HOLSCLAW, IDYLL M 1244336710REG 4260.00 000917636 6207205192 HORST, LYNNE E 1244336710REG 4280.00 000917637 6205549192 HOSKINS, LORETTA 1244336710REG $512.00 000917638 6207145192 HOUSE, TAMMY E 1244336710REG 3321 .00 000917639 6205811492 HOWELL, SHERYL 1244336710REG $432.00 D00917640 6207395692 HURLER, PATRICIA 1244336710REG $497.00 D00917641 6206753292 HUERTA. AUCENCIA 1244336710REG $285.00 000917642 6206634892 HUGGINS, JOHN J 1244336710REG $532.00 000917643 6207167892 HUGHES, CAROLINE 1244336710REG 4280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 20 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917644 6207331792 HUGHES. LORETTA 1244336710REG $285.00 000917645 6206942392 HUNDLEY, DANIEL L 1244336710REG $356.00 000917646 6207418992 HURNEYKEENER. MELLISA 1244336710REG $252.00 000917647 6206593192 IBARRA. CARMEN 1244336710REG $65.00 000917648 6207050992 IBARRA. JOSE 1244336710REG $372.00 000917649 6202715692 IBARRA. MARIA VICTORI 1244336710REG $432.00 000917650 6206085892 INDACOCHEA, GLORIA 1244336710REG $356.00 000917651 6203983192 JACKSON, LINDA KAY 1244336710REG $280.00 000917652 6201366392 JARAMILLO. CONNIE 1244336710REG $99.00 000917653 6206321992 JARAMILLO. MARIA G 1244336710REG $356.00 000917654 6206815492 JENKINS, JOAN 1244336710REG $252.00 000917655 6205089592 JIMENEZ. PAULA EILEEN 1244336710REG $312.00 000917656 6206475992 JIMENEZ. ROSA M 1244336710REG $234.00 000917657 6205861692 JIMENEZ* ROSITA 1244336710R£G $207.00 000917658 6205785292 JIRON, RAEDEAN M 1244336710REG $432.00 000917659 6205656992 JOHNSON. ANGELA KAY 1244336710REG $432.00 000917660 6206695492 JOHNSON', HEATHER E 1244336710REG $356.00 000917661 6206908692 JOHNSON; JANENE JO 1244336710REG $280.00 000917662 6207450292 JOHNSON, JOLENE L 1244336710REG $93.00 000917663 6206275592 JOHNSON, MARIA 1244336710REG $356.00 000917664 6205565292 JOHNSON, VICKY LEE 1244336710REG $321 .00 000917665 6205422892 JOJOLA. STEPHANIE JAN 1244336710REG $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 21 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000917666 6206537792 JONES, BELINDA E 1244336710REG $252.00 000917667 6205343492 JONES, KAREN DOROTHY 1244336710REG $305.00 000917668 6206261192 JONES. PORFIRIA SARA 1244336710REG $285..00 000917669 6207034692 JONES, REBECCA D 1244336710RE6 $361 .00 000917670 6205927392 JONES, TINA 1244336710REG $356.00 000917671 6205073992 JORDAN, MARIA 1244336710REG $415.00 D00917672 6206651392 JUAREZ, DELIA 1244336710REG $432.00 000917673 6206209092 JUAREZ, IVONE 1244336710REG 1356.00 000917674 6206672492 JUAREZ. LINDA 1244336710REG $180.00 000917675 6206606492 JUAREZ , YUSUKE 1244336710REG $280.00 000917676 6205125892 JUREK, GAIL 1244336710REG $280.00 000917677 6203625492 KAMERZELL, VIRGINIA K 1244336710REG $356.00 000917678 6205598692 KEETON@ RONDA NADINE 1244336710REG $35600 000917679 6206076492 KEEVER, CYNTHIA J 1244336710REG $44.00 000917680 6206942592 KEMP . JENNIFER L 1244336710REG $280.00 000917681 6207086592 KEMPTER. LAURA J 1244336710REG $356.00 000917682 6206331592 KENNEDY, JENNIFER L 1244336710REG $177.00 000917683 6206718192 KEY, LAURINA A 1244336710REG $361 .00 000917684 6205193992 KIMES, DOREEN 1244336710REG •356.00 000917685 6205582392 KIMMEL, ROBIN L 1244336710REG $321 .00 000917686 6206253992 KING, CANDY L 1244336710REG 4356.00 000917687 6204569592 KING, GLORIA F 1244336710REG 4432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 22 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917688 6205985892 KING, KATHERINE MILIS 1244336710REG $280.00 000917689 6206556192 KIRKPATRICK. JULIE A 1244336710REG $356.00 000917690 6206082392 KLAPER. CHRISTINE ANN 1244336710REG $280.00 000917691 6204392792 KNIGHT . VIOLET H 1244336710REG $99.00 000917692 6207580192 KOEPP, DAWN C 1244336710REG $252.00 000917693 6205088992 KOHLER. CHRISTINE IRE 1244336710R£G $432.00 000917694 6206424992 KOHLER. REBECKA J 1244336710REG $280.00 000917695 6207205392 K044LERT. TAMMY 1244336710REG $280.00 000917696 6204344192 KORGAN. CAROL A 1244336710REG $43.00 000917697 6205818792 KORGAN, LYNDA 1244336710REG $99.00 000917698 6205506092 KORGAN, WENDY JUNE 1244336710REG 4272.00 000917699 6204581892 KOZLOWSKI . MARY E 1244336710REG $99.00 000917700 6206988892 KRAHL. KRISTAL A 1244336710REG $280.00 000917701 6207213592 KRIEN, BOBBI J 1244336710REG $280.00 000917702 6203758692 KUBIK, CHERYL LEA 1244336710REG $37.00 000917703 6207139092 KYLE , AIMEE 1244336710REG $280.00 000917704 6205469192 LACOSSE, BONNIE 1244336710REG $432.00 000917705 6205487092 LACOSSE, CONNIE LOUIS 1244336710R£G $99.00 000917706 6207221492 LAGUARDIA. GINO ANTON 1244336710REG $432.00 V00917707 6205751092 LACUNAS. MELINDA 1244336710REG 4432.00 000917708 6205052792 LAHMAYER. LAURA LEE 1244336710REG $590.00 D00917709 6207005692 LAIRD, MICHELE 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 23 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917710 6204030892 LANG, SHARON 1244336710REG 4514.00 000917711 6206322092 LANGE, CRYSTAL L 1244336710REG 4280.00 000917712 6205621092 LARA, MELINDA MAE 1244336710REG 4339.00 000917713 6205804792 LARA. PAULA K 1244336710REG 4512.00 000917714 6205942492 LARES. CARMEN 1244336710REG 4285.00 000917715 6206412392 LARKMAN, REBECCA 1244336710REG 4331.00 000917716 6206204092 LAYSBAD, GERMAINE 1244336710REG 499.00 000917717 6203822692 LECHUGA, HELEN 1244336710REG 4590.00 000917718 6204161592 LECHUGA, LORI 1244336710REG 4315.00 000917719 6206026392 LEE, ART NAN 1244336710REG 4280.00 000917720 6207549792 LEEK, ANITA 1244336710REG 4207.00 000917721 6207466392 LEMARR, ROSEMARIE 1244336710REG 4280.00 000917722 6207518492 LEMMO. THOMAS J 1244336710REG 4280.00 000917723 6207381492 LEON. MARIA 1244336710REG 499.00 000917724 6206569292 LEON, TAMMY K 1244336710REG 4280.00 000917725 6204802792 LERMA, DORA 1244336710REG 4512.00 000917726 6205611692 LERMA, FRANCES 1244336710REG 4311 .00 000917727 6206832092 LERMA, RUTH 1244336710REG 499.00 000917728 6207146692 LEWIS, ALEXANDER R 1244336710REG 4291 .00 000917729 6206138292 LEWIS, DEBRA A 1244336710REG 4311.00 000917730 6207478792 LEWIS, NANCY L 1244336710REG 4235.00 000917731 6204342292 LIGHTSEY* LISA ANN 1244336710REG 499.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 24 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917732 6205915192 LIMAS. LISA MARIE 1244336710REG $432.00 000917733 6207362442 LIND, CYNTHIA L 1244336710REG $123.00 000917734 6203952592 LINDSEY, JOANNE 1244336710REG $252.00 000917735 6204289592 LLAMAS, CATHERINE 1244336710REG $356.00 000917736 6202273992 LLAMAS , GENEVA 1244336710REG $280.00 000917737 6204558092 LOERA. HERMELINDA 1244336710REG $512.00 000917738 6206371592 LOGSDON; REBECCA M 1244336710REG $209.00 000917739 6205731292 LOMA. AGAPITA 1244336710REG $497.00 000917740 6204900492 LONTINE. BRENDA 1244336710REG $280.00 000917741 6206459992 LOPEZ, ADA 4244336710REG $356.00 000917742 6205700592 LOPEZ. ANGELINA 1244336710REG 4512.00 000917743 6202585392 LOPEZ, BERTA 1244336710REG $187.00 000917744 6206839892 LOPEZ, CYNTHIA 1244336710REG $285.00 000917745 6205713892 LOPEZ. DONNA M 1244336710REG $385.00 000917746 6206239692 LOPEZ, EMILY DEANN 1244336710REG $285.00 000917747 6206692292 LOPEZ. JESSE FELIPE 1244336710REG $415.00 000917748 6207547392 LOPEZ. LORI A 1244336710REG $280.00 000917749 6204429392 LOPEZ. MARIA ISABEL 1244336710REG $280.00 000917750 62048527-92 LOPEZ, NORMA 1244336710REG $99.00 000917751 6205296192 LOPEZ, OFELIA Y 1244336710REG $155.00 000917752 6204456092 LOPEZ. SARA 1244336710REG $461.00 000917753 6205157592 LOPEZ, SOLEDAD 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 25 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT #**************************************-******************************************* 000917754 6206289292 LOPEZ, SUSAN 1244336710REG 4512.00 000917755 6204790792 LOPEZ. SYBIL G 1244336710REG 4356.00 000917756 6206009692 LOUCKS, JENNIFER 1244336710REG 4280.00 000917757 6203472092 LOYA. GRACI£LA 1244336710REG $99.00 0-00917758 6205197492 LOZANO. CAMILLE 1244336710REG 4590.00 000917759 6204495292 LOZANO. CONNIE MARIA 1244336710REG 4356.00 000917760 6207499592 LOZANO, ELISA 1244336710REG 4415.00 000917761 6206068492 LOZANO. ESPERANZA FLO 1244336710REG 4325.00 000917762 6206958792 LUCAS. COURTNEY 1244336710REG $196.00 000917763 6205542792 LUGERO. DOROTHY FRANC 1244336710REG 4356.00 000917764 6204512592 LUEHRING, DIANA KAY 1244336710RE4 4432.00 000917765 6203640092 LUJAN. HENRY P 1244336710REG $99.00 000917766 6206442092 LUJAN, JAMAINE 1244336710REG $89.00 000917767 6207350392 LUJAN. MELISSA Y 1244336710REG 4280.00 000917768 6207495692 LUJAN. TIMOTHY S 1244336710REG $260.00 000917769 6203694292 LUJAN. VIOLA 1244336710REG $280.00 000917770 6206843692 LUNA. LAWRENCE 1244336710REG $255.00 000917771 6206710292 LUNA. MARIA 1244336710REG $311 .00 000917772 6203825992 LUNSFORDj VIRGINIA MA 1244336710REG $280.00 000917773 6205732292 MACHUCA, SILVIA R 1244336710REG $311 .00 900917774 6205429192 MACIAS. ELSA 1244336710REG $590.00 900917775 6206456992 MADALENO, MARY ANN 1244336710REG $356.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 26 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .01r PROVIDER NAME ACCOUNT NUMBE-R WARRANT NUMBER AMOUNT ********************************************************************************** 900917776 6207484892 MADALEN0. -WASHIKA 1244336710REG $280.00 000917777 6207379792 MADRID, ARACELI 1244336710REG $65.00 000917778 6205763092 MADRID, DEBBIE L 1244336710REG $356.00 000917779 6203510092 MAES, LAURA 1244336710REG 4389.00 000917780 62074461 92 MAESTAS. LARRY L 1244336710REG 4356.00 000917781 6204533392 MAESTAS. PAULINE 1244336740REG 4322.00 000917782 6205929392 MAGRUDER, KIMBERLY DE 1244336710REG 4512.00 090917783 6205706092 MAIN. PAMELA KAY 1244336710REG $96.00 O90917784 6207507692 MALDONADO, EDUVINA D 1244336710REG 4280.00 000917785 6205413792 MALDONADO, MARIA I 12-44336710REG 4280.00 0_00917786 6206157492 MALIA, KATHLEEN 1244336710REG $356.00 000917787 6205926692 MALOTTE. RONDA L 1244336710REG 4432.00 000917788 6207313592 MANCHA, MARIA D 1244336710REG 3432.90 000917789 62060403-92 MANC1NA2. IRMA 1244336710REG 4432.00 000917790 6204819692 MANNING. BEVERLY J 1244336710REG 4606.00 900917791 6203401992 MANRIQUEZ4 OFELIA 1244336710REG $319.00 000917792 -6205784292 MARCELEN0. DEBRA DARL 1244336710REG 4432.00 000917793 -6207063492 -MARCELENO, DONNA Y 1244336710REG $432.00 000917794 6204546092 MARCELEND. JANIE 1244336710REG $574.00 000917795 6207055592 MARCELENO, PAULA 124433671OREG $356.00 00091-7796 -6203819992 MARES, DEBRA 1244336710REG $2O7.00 000917797 15206343092 MARES. ESTHER P 1244336710REG $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 27 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT 1 •D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** -000917798 6206220192 MARES* MARY 1244336710REG 4432.00 000917799 6205336992 MARINELARENAr OLGA LY 1244336710REG 4590.00 000917800 6204026892 MARKLEY, TERRY LYNN 1244336710R£G 4512.00 000917801 6206510692 MARQUEZ* ANGELINA 1244336710REG 4280.00 000917802 6204115292 MARQUEZ. ARLENE F 1244336710REG 4432.00 000917803 6207545792 MARQUEZ, DELORES J 1244336710REG 4227.00 000917804 6203883692 MARQUEZ; JERRI 1244336710REG 4356.00 000917805 6206645092 MARQUEZ, JUDY 1244336710REG 499.00 000917806 6207193092 MARQUEZ* PATRICIA 1244336710REG 499.00 0-00917807 6205552492 MARQUEZ, WANDA LEE 1244336710REG 4214.00 000917808 6206294092 MARQUEZQUEZADAr CONCE 1244336710REG 4207.00 000917809 6206202892 MARS, MOLLY A 1244336710REG 4356.00 000917810 6204683492 MARSH* TINA MARIE 1244336710REG 4356.00 000917811 6203956992 MARSHALLr VELTA 1244336710REG 4432.00 000917812 6206639192 MARTINEZr ALBERT 1244336710REG 499.00 000917813 6206557292 MARTINEZr ALICE 1244336710REG 4497.00 000917814 6205937092 MARTINEZr ANGEL MARLI 1244336710REG 4214.00 900917815 6204529992 MARTINEZr ANNETTE MAX 1244336710REG 4356.00 900917816 9202918292 MARTINEZr BETSY ANN 1244336710REG 4512.09 900917817 6204612492 MARTINEZr BETTY BARBA 1244336710R£G $280.00 900917818 6205364892 -MARTINEZ* BRENDA LORI 1244336710REG 4512.00 900917819 6205089692 MARTINEZ, CHRISTINE J 1244336710REG 4432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 28 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917820 6204390092 MARTINEZ, DOREEN KAY 1244336710REG $356.00 000917821 6205769492 MARTINEZ, EVELYN C 1244336710REG 4226.00 000917822 6206358292 MARTINEZ, FRANCES T 1244336710REG 4512.00 000917823 6204635892 MARTINEZ, GLORIA A 1244336710REG 4432.00 000917824 6205677392 MARTINEZ, JANE ELIZAB 1244336710REG 4280.00 000917825 6203334892 MARTINEZ, JENNIE 1244336710REG 4715.00 000917826 6204402692 MARTINEZ, JOSEPHINE M 1244336710REG 4356.00 000917827 6206488092 MARTINEZ, KIMBERLY A 1244336710REG 4356.00 000917828 6206084592 MARTINEZ, LILIA 1244336710REG $207.00 000917829 6205079992 MARTINEZ, LISA L 1244336710REG 4280.00 000917830 6205876292 MARTINEZ, LORENZO MER 1244336710REG 4372.00 000917831 6207233792 MARTINEZ, MABEL 1244336710REG $280.00 D00917832 6207169592 -MARTINEZ, MARIA 1244336710REG 4652.00 000917833 6207019992 MARTINEZ, MAXINE R 1244336710REG 499.00 000917834 6206138192 MARTINEZ, MERCEDES 1244336710REG $331.00 600917835 6207288992 MARTINEZ, MICHELLE R 1244336710REG 4280.00 000917836 6207053692 MARTINEZ, OLIVIA 1244336710REG 4280.00 000917837 6205618592 MARTINEZ, RACOUEL FEL 1244335710REG 4311 .00 000917838 6204993592 MARTINEZ, RAMIRO R 1244336710REG $356.00 000917839 6204452892 MARTINEZ, RAMONA E 1244336710REG 4195.00 000917840 6204754992 MARTINEZ, REBECCA L 1244336710REG 4156.00 000917841 6206334092 MARTINEZ, REGINA 1244336710REG 4280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 29 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT 1 .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *****************************************************************k**************** 000917842 6206955192 MARTINEZ, RENEE P 1244336710REG $214.00 000917843 6206407192 MARTINEZ, RUTHIE A 1244336710REG $432.00 000917844 6202257292 MARTINEZ, SARAH 1244336710REG $266.00 000917845 6206993692 MARTINEZ, SHANNON L 1244336710REG 4356.00 000917846 6206901292 MARTINEZ, SHELLY A 1244336710REG 4280.00 000917847 6206189192 MARTINEZ, SOFIA 1244336710REG $99.00 000917848 6206062192 MARTINEZ, SUSANA MARI 1244336710REG $356.00 000917849 6205451792 MARTINEZ, THERESA 1244336710REG 4512.00 000917850 6202505092 MARTINEZ. VIRGINIA 1244336710REG $99.00 000917851 6207398092 MARTINEZ, YVONNE J 1244336710REG 4280.00 000917852 6204087492 MARTINEZMORALES, PAIR 1244336710REG $432.00 000917853 6207247192 MARTINEZTRASK , TANYA 1244336710REG $99.00 000917854 6206330492 MARVIN, ROBIN L 1244336710REG 4255.00 000917855 6206482592 MASCARENAS, AUGUSTINA 1244336710REG 4207.00 000917856 6206814192 MASCARENAS, CLAUDETTE 1244336710REG $99.00 000917857 6206539092 MASCARENAS, STACY 1244336710REG /280.00 000917858 6206835692 MASCARENAS, VENUS 1244336710REG $280.00 -000917859 -6206262692 MASHEK , LORI L 1244336710REG $420.00 D00917860 6206266992 MASSEY, IRENE LUCILLE 1244336710REG $356.00 000917861 6205489792 MASTERS, SUZANNE L 1244336710REG 4356.00 -000917862 6206290692 HATA, LEONA 124J336710REG $177.00 000917863 6206711192 MATA, MAXINE M 1244336710REG $285.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 30 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917864 6205992292 HATA/ MONA LISA 1244336710REG $356.00 000917865 6205848092 MATA. REBECCA ESTHER 1244336710REG $280.00 000917866 6205628792 MATA• SYLVIA L 1244336710REG $512.00 000917867 6207256792 MATAMOROS/ PAULINE M 1244336710REG $590.00 000917868 6206209692 MATTESON♦ JANICE L 1244336710REG $356.00 000917869 6207020092 MAY, BRANDI 1244336710REG $356.00 000917870 6207485292 MAY, ELISA 1244336710REG $280.00 000917871 6205299292 MAYEDA. TRACI A 1244336710REG $356.00 000917872 6207094492 MAYORGA. RAQUEL 1244336710REG $260.00 000917873 6206425892 MAYS, LIZA 1244336710REG $37.00 000917874 6203993892 MCCAY. PATRICIA 1244336710REG $99.00 000917875 6207472492 MCDANIEL/ LAURA JO 1244336710REG $219.00 000917876 6207491892 MCDONALD, CRYSTAL L 1244336710REG $219.00 000917877 6207131892 MCDONALD/ ETHEL 1244336710REG $99.00 000917878 6206890592 MCDONALD/ KELLY J 1244336710REG $252.00 000917879 6207235592 MCGOVERN, MARLENE 0 1244336710REG $252.00 000917880 6206012192 MCINTIRE, MARIANNE 1244336710REG $177.00 000917881 6206898592 MCMILLAN/ JONI K 1244336710REG $280.00 000917882 6206470392 MCPHERSON/ CHRISTINE 1244336710REG $356.00 000917883 6207460892 MCRAE. KAREN M 1244336710REG ♦268.00 000917884 6207205692 MEDINA/ AURORA 1244336710REG $207.00 000917885 6205675292 MEDINA/ DEBBIE 1244336710REG $207.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 31 STATE COIN PAYROLL 17:02.04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000917886 6205906892 MEDINA, MINNIE KATHY 1244336710R£G $207.00 000917887 6203825092 MEDINA, PATSY 1244336710REG $512.00 000917888 6206041592 MEDINA, TAUNIA E 1244336710REG $356.00 000917889 6206816192 MEDINA, VERONICA 1244336710REG $356.00 000917890 6207384192 MEDRANO, NELDA E 1244336710REG $356.00 000917891 6206396592 MEHRER, LINDA 1244336710REG $280.00 000917892 6207307792 REINEN, DEBRA 1244336710REG $204.00 000917893 6206492492 MENDEZ, CHRISTINE 1244336710REG $356.00 000917894 6205193092 MENDEZ, DORALIZ 1244336710REG $416.00 000917895 6206091392 MENDOZA, AMALIA 8 1244336710REG $207.00 000917896 6206398292 MEND0ZA, FRANCES A 1244336710REG $280.00 000917897 6206479292 MENDOZA, IRMA L 1244336710REG $432.00 000917898 6206537292 MENDOZA, MARIA 1244336710REG $207.00 000917899 6206804192 MENDOZA, SILVIA 1244336710REG $99.00 000917900 6207300992 MENDOZA, TONY 1244336710REG $207.00 000917901 6203681792 MERCADO, ELARIA 0 1244336710REG $24.00 000917902 6204651792 MESA, MARY T 1244336710REG $127. 00 000917903 6204332892 MESE , VICTORIA S 1244336710REG $432.00 000917904 6206815692 MEYER, LYNDA 1244336710REG $280.00 000917905 6204989492 MEYER, MARLA KAY 1244336710REG $260.00 000917906 6203655292 MEZA , MARIA 1244336710REG $512.00 000917907 6206897592 MICHAEL, LISA L 1244336710REG $389.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 32 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917908 6207112492 MILLER, JANE S 1244336710REG 4280,00 000917909 6204712192 MILLS, LISA 1244336710REG 4356,00 000917910 6207260892 MILLS, YOLANDA 1244336710REG 4280,00 000917911 6207575192 MILTON, CYNTHIA A 1244336710REG 4372,00 000917912 6203416392 MINJARES, MARY ANN 1244336710REG $356.00 000917913 6205787592 MIRELES, MARTHA 1244336710REG $137.00 000917914 6206837392 MODESTO, TRINIDAD E 1244336710REG $207.00 000917915 6206702692 MOIR, JUDY 1244336710REG 4432,00 000917916 6206188692 MOLINAR, NICOLE FRANZ 1244336710REG 4356,00 000917917 6206751492 MONAGHAN, MEGHAN G 1244336710REG $280,00 000917918 6206578392 MONDRAGON, JOHN 1244336710REG $356.00 000917919 6207501592 MONDRAGON, LINDA M 1244336710REG 499.00 000917920 6206894692 MONTANEZ, FELISITA 1244336710REG $432,00 000917921 6206735192 MONTANO, CHERINE Y 1244336710REG 4356.00 000917922 6205972492 MONIES, KATHY JANE 1244336710REG $187,00 D00917923 6206509392 MONTOYA, ESTHER M 1244336710REG 4135,00 000917924 6207503292 MONTOYA, EVETTE 1244336710REG $280.00 000917925 6206196992 MONTOYA, MARTHA 1244336710REG $669.00 000917926 6205263592 MONTOYA, MODESTA 1244336710REG $99.00 000917927 6204099392 MONTOYA, ROSIE 1244336710REG $512.00 000917928 6206419792 MONTOYA, ROXANNA 1244336710REG $356,00 000917929 6207169492 MONTOYA, VALERIE R 1244336710REG $142.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 33 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000917930 6206926292 MOORE, RENEE 1244336710REG $280.00 000917931 6204196292 MORADO, GLORIA C 1244336710REG 4356.00 000917932 6202236692 MORADO, GLORIA T 1244336710REG 499.00 000917933 6207037092 MORADO, MARIAN I 1244336710REG $356.00 000917934 6206654292 MORADO, RICARDO 1244336710REG 4461 .00 000917935 6205521992 MORADO, SONIA LETICIA 1244336710REG 4207.00 000917936 6207060192 MORALES, AGUSTINA 1244336710REG $99.00 000917937 6205527392 MORALES, GLORIA ISELA 1244336710REG $321.00 000917938 6206238892 MORALES, GUSTAVO 1244336710REG $479.00 000917939 6207522192 MORALES, LILIANA 1244336710REG 4280.00 000917940 6207417192 MORALES, LOREEANN 1244336710REG $266.00 000917941 6206378992 MORALES, MAGDALENA 1244336710REG $99.00 000917942 6205664992 MORALES, MARIA T 1244336710REG 4311.00 000917943 6205321692 MORALES, SANDRA 1244336710REG 4512.00 000917944 6206694292 MORAN, BLANCA 1244336710REG $207.00 000917945 6206711692 MORENO, BETTY P 1244336710REG 4432.00 000917946 6207018192 MORENO" GENEVIE 1244336710REG 4280.00 000917947 6206169492 MORENO, GUADALUPE 1244336710REG $311.00 000917948 6204094892 MORENO, MARYLOU 1244336710REG $311.00 000917949 6207166292 MORENO, RENEE 1244336710REG $356.00 000917950 6206450392 MORENO, VIVIAN S 1244336710REG $356.00 000917951 6205956292 MORRIS, LINDA KAY 1244336710REG $512.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 34 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917952 6205858192 MORRIS . SHERRI LYN 1244336710REG $432.00 000917953 6207329992 NORWAY. DAWN 1244336710R£G $280.00 000917954 6207074492 MOSQUEDA. JOSEPHINE 1244336710REG $512.00 000917955 6205564192 MOTT . TRINIA LYNN 1244336710R£G $99.00 000917956 6200494692 MUDROW. ELIZABETH J 1244336710REG $99.00 000917957 6207401392 MULDER. SHELLIE 1244336710REG $280.00 000917958 6204125392 MUNOZ. ERNESTINA CAST 1244336710REG 4432.00 000917959 6207464392 MUNOZ. BLANCA 1244336710REG $99.00 000917960 6204046492 MUNOZ. VIRGINIA I244336710REG $99.00 000917961 6207304692 MURAFSKI . BETTY 1244336710REG $99.00 000917962 6207399792 MURRAY. SANDRA L 1244336710REG $280.00 000917963 6206007392 NAPIER. JUDITH 1244336710REG 470.00 000917964 6203468492 NARANJO. ELISA E 1244336710REG $389.00 000917965 6203644492 NARANJO. IRENE 1244336710REG $432.00 -000917966 6206185992 NAVA. JANET 1244336710REG $441.00 000917967 6205237092 NAVA . ROMELIA t244336710REG $311.00 000917968 6206281992 NAVARETTE. NADINE 1244336710REG $321.00 000917969 6206139592 NAVARRETTE. REBECCA 1244336710REG 4207.00 000917970 6206361392 NAVARRO. JUANA N 1244336710R£G $99.00 000917971 6203981692 NELSON. LAURA J 1244336710REG $356.00 000917972 6207107092 NELSON. TAMMIE 1244336710REG 4356.00 000917973 6207542292 NESEMEIER. JUDY M 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 35 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT Z .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *******************************************************************k************** 000917974 6204077092 NEVAREZ, ANGELITA 1244336710REG $99.00 000917975 6205500092 NEVAREZ, JUAN 1244336710REG $40.00 000917976 6207534792 NEWBY, KRISTINA A 1244336710REG 4280.00 000917977 6207561992 NEWSOM, DEBORAH 1244336710REG 499.00 900917978 6204014592 NICKELS, CHRISTINA HE 1244336710REG $432.00 000917979 6207241692 NIELSEN. BRENDA K 1244336710REG $356.00 D00917980 6204034692 NIETO. DIANE MARY 1244336710REG $356s00 000917981 6206559092 NIRA. AMY S 1244336710R£G $280.00 D00917982 6203952892 NIRA , BARBARA J 1244336710REG $356.00 000917983 6205696492 NOBLES, KATHERINE S 124-4336710REG $356.00 1)00917984 6206784692 NOEL, MANDY J 1244336710REG $160.00 000917985 6207296692 NOL1N. BECKY L 1244336710REG $280.00 000917986 6204525792 NUNEZ, ANGELA 1244336710REG $652.00 000917987 6206054992 NUNEZ, DELORES 1244336710REG $492.00 000917988 6207270292 NUNEZ. MICHELLE 1244336710REG $204.00 000917989 6206419392 NUNN , SHIRLEY 1244336710REG $89.00 000917990 6206452092 OAKLEY, TINA 1244336710REG 4432.00 000917991 6204816792 OCANAS , LINDA 1244336710R£G $207.00 000917992 6206174592 OCHOA. MARY H 1244336710REG 4280.00 000917993 6207518292 DCHOA, VIOLETA M 1244336710REG $350.00 000917994 6206559992 OCONNOR. SHARNA 1244336710REG 4356.00 000917995 6206708892 00OWD. FLOYD P 1244336710REG $187.00 NWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 36 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT LD. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000917996 6204223192 OLIN. LORRAINE 1244336710REG $512.00 000917997 6205616592 OLIVA. MARIA 1244336710REG $207.00 000917998 6205739792 OLIVAS. -WINDY L 1244336710REG $356.00 000917999 6207522692 OLLIE. WANDA L 1244336710REb $280.00 000918000 6205664592 OLMEDA. JOSLE DELIA 1244336710REG $432.00 000918001 6204094192 ➢LMEDA. LINDA 1244336710REG $411 .00 000918002 6206400592 OLMEDA. LYDIA 1244336710REG $280.00 000918003 6203969292 OLMEDA . MARIA ORALIA 1244336710REG $99.00 000918004 b206030692 OLVERA. VALERIE 1244336710REG $321 .00 000918005 -6203997892 -ONTIVEROS. IRMA 1244336710REG 4590.00 000918006 6207051592 ORNELAS. AMIE A 1244336710REG $280.00 O 00918007 b205193192 DRONA. KAYDENE 1244336710REG 4280.00 O 00918008 b204493392 OR01 . ERNESTINE LAURE 1244336710REG $356.00 000918009 6206944992 ORTEGA. APRIL 1244336710REG $280.00 000918010 6205361692 ORTEGA . CAROL A 1244336710REG $285.00 000918-011 6203962292 ORTEGA. EMMA BARRAZA 1244336710REG $99.00 060918012 6206804092 ORTEGA, LAURA P 1244336710REG $65.00 0009/8013 6205780192 DRTEGON. ARLENE 1244336710REG 4280.00 000918014 6204780692 ➢RTIZ. LAURA M 1244336710REG 4512.00 000918015 6205979392 ORTIZ. -MARC£LLA 1244336710REG 4415.-00 000918016 6207082392 ORTIZ, MELANIE E 1244336710REG $280.00 000918017 6204939092 OVALLE . MARIA ANITA 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 37 STATE COIN PAYROLL 17:02:04 DATE OF MAILING 1IARRANTS 42/01/95 WARRANT T .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000918016 6207489192 OVIEDO, SUMMER R 1244336710REG 421900 000916019 6207253692 PACHECO, ROBERT-A 1244336710REG 4280.00 000918020 6245922292 PACKER, JANET R 12443367/DREG 4356.00 000918021 15247039592 PA4ILLA. CYNT-HIA 1244336710REG $99.40 00091-8022 4207031092 PA-011-LA, JOSEPHINE 124433671DREG 1240.00 000918023 6246572092 PAtILLAr PEARL 1244336710REG 4252.00 000918024 6206903792 PADLEY, AUDREY 1244336710REG 4311-.00 900918025 6205769392 PAIZ, CHRISTINA 1244336710RE6 $280.00 00-0948026 6205539792 PALMA, LILY 1244336710REG $386.OD 000918027 6205489992 PALOMO, -ADRIANA 1244336710REG $387.0-0 000918028 6207552592 PALOS, ADELA 1244336710REG $356.00 000918029 6206305492 PA UETTE, TRANCZS B 1244336710REG 4311.00 000918030 6204018292 PAREDES, LINDA 1244336710REG 3321.00 000918031 6204991392 PAREDEZI, NORMA 1244336710REG 499.00 040918032 6207311392 PARKER, BRENDA 124 433o710REG 4461.00 000918033 6202687192 PARKER, JANIE 1244336710REG 322.00 0-00918034 6207576592 PARKS, KAREN R 1244336710REG 4512.00 0-00918035 6207306592 PARRAS, JENNIFER L 1244336710R£G $280.40 00091-8036 6203356992 PATTON, LYNETTE KAY 1244336710REG $48.000 000918037 6203759492 RAZ, -ADELITA 124433671DREG 4361.40 000918038 15204129092 PAZ, GLORIA 124433671DREG 4432.00 00091-8039 6246843092 PEDRA2A, JUANITA 124433671DREG 4356.00 WWP851P -SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 38 STATE COIN PAYROLL 17:02:04 GATE Of MAILING WARRANTS 12/01/95 MARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT D00918040 6207130292 PEORAZAD REBECCA 1244336710REG $280.00 000918041 6207173492 PENA. ALMA 1244336710REG $280.00 -000918042 6207349392 PENA. ERNESTINA 1244336710REG $280.00 -000918043 6206379492 PENA . TAMMY A 1244336710REG $321.00 -000918044 6205566992 PENA. VIVIAN 1244336710REG $99.00 000918045 6206733792 PENNINGTON. PEGGY 1244336710REG $280.00 000918046 6204780292 PER£GOY. KAREN 1244336710REG 499.00 000918047 6207303192 PEREZ. ANA H 1244336710REG $280.00 000918048 6202533892 PEREZ. BARBARA 1244336710REG 4356.00 000918049 6205685092 PEREZ. LETICIA 1244336710REG 4280.00 000918050 6206127192 PEREZ. MELISSA ANN 1244336710REG 4280.00 000918051 6205869592 PETERSON. TONYA NICHE 1244336710REG $280.00 000918052 6207265092 PICKLESIMER. CHRISTEE 1244336710REG 4207.00 000918053 62-05224392 PIERCED PAMALA MAE 1244336710REG $432.00 000918054 6205854792 PINEDAD LAURIE ANN 1244336710REG $356.-00 000918055 6206731292 PINOD MONICA L 1244336710REG /356.00 G00918056 6205927192 PINON. ROSALIE F 1244336710REG $437.00 D00918057 6206219992 POGUE. JANICE 1244336710REG -$185.00 000918058 -02-03044092 POLVON. AMELIA 1244336710REG $125.00 D00918059 6206658892 POLVON. RAMONA 1244336710REG $207.00 000918060 6205880192 PONCE, MARY ANN 1244336710REG $311.06 -000918061 6206924492 PORTILLO. CHRISTEN 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 39 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 4dARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT #********************************************************************************* 000918062 6203992692 POST . PEARL I 1244336710REG $99.00 000918063 6203174792 POTTER, SHERRY 1244336710REG $99.00 000918064 6206507892 POWERS, JACKIE 1244336710REG $89.00 000918065 6202627492 PRECIADO, ANGIE M 1244336710REG 4280.00 000918066 6207511992 PRECIADO, MISTY K 1244336710REG $280.00 000918067 6205159992 PRESCOTT, ZELMA J 1244336710R£G $99.00 000918068 6206083592 PROSPERO. MARIA 1244336710REG $356.00 000918069 6207483992 PROVINCE, COURTNEY C 1244336710REG $280.00 000918070 6206243292 PUENTE, JUANITA 1244336710REG 4311.00 000918071 -6207183092 PUENTEJ JUDITH 1244336710REG $92.00 D00918072 6205674892 PUGA, IRMA 1244336710REG $512.00 D00918073 D207332992 PUGA. NNANCY E 1244336710REG $185.00 D00918074 6206047892 QUEZADA, NORMA A 1244336710REG $415.00 000918075 6206978692 QUILIMACO. BETSY T 1244336710REG $207.00 D00918076 6206624892 QUINONEZ, DOREEN 1244336710REG $280.00 D00918077 6206306692 QUINTANA. FLORA 1244336710REG $162.00 000918078 6206740892 QUIROZ. LUANA 1244336710R£G $356.00 D00918079 6206665792 RADFORD, TRACEY D 1244336710REG $356.00 D00918080 6207168292 :RAINS, SOMMER 1244336710REG $171.00 D00918081 6207263492 :RAMIREZ. CARLOTA 1244336710REG $99.00 D00918082 6204633592 -RAMIREZ. CELSO 1244336710REG $575.00 000918083 6206827392 RAMIREZ; ISABEL 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 40 STATE COIN PAYRCLL 17:02:04 MATE OF MAILING WARRANTS 12/01/95 *ARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000918084 6207448092 RAMIREZ, MARCELINO 1244336710REG $356.00 000918085 6203893392 RAMIREZ, MARGITA 1244336710R£G $280.00 000918086 6205932492 -RAMIREZ, MARIA E 1244336710REG $303.00 000918087 6206500692 RAMIREZ, OLGA 1244336710REG $532.00 000918088 6206695692 RAMIREZ, RACHEL M 1244336710REG $207.00 000918089 6206102592 RAMIREZ, ROSEMARY 1244336710REG $280.00 000918090 6203842392 RAMIREZ, YOLANDA 1244336710REG $252.00 000918091 6204789092 RAMOS, ADELA 1244336710REG 4280.00 000918092 6206891992 RAMOS, BERTHA 1244336710REG $280.00 000918093 6206500592 RAMOS? GLORIA 1244336710REG $356.00 000918094 6206421092 RAMOSE MARIA G 1244336710REG $207.00 000918095 6206642492 RAMOS, OLGA 1244336710REG $65.00 000918096 6205540892 RAMOSE PATSY C 1244336710R£G $361 .00 000918097 6206870092 RAMOS, TERESA 1244336710R£G $89.00 D00918098 6206670692 RAMOS, TRINIDAD C 1244336710REG $311 .00 000918099 6207389392 RANDOLPH, AMANDA 1244336710REG 4356.00 000918100 6205417192 RANGEL. FREDERICK 1244336710REG $175.00 000918101 6204358292 RANGEL, JULIA S 1244336710R£G $99.00 000918102 6205947992 RANGEL. MARIA A 1244336710REG 4389.00 000918103 6206627392 RAWLS' REGINA M 1244336710REG $280.00 000918104 6205744892 -RAYA, NORMA 1244336710REG 4207.00 V00918105 6205858592 REALYVASOUEZ, MARGARI 1244336710REG $311.00 WWP851P SOCIAL SERVICES WARRANT. REGISTER 12 D4 95 PAGE 41 STATE COIN PAYROLL 17:02:04 DAZE OF MAILING WARRANTS 12/01/95 WARRANT 1.0a PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000918106 6205333392 REBERNYGG, ICAROLINA 124433671DREG 4356.00 000918107 62-01614392 RECID. LORRAINE 1244336710REG B93.00 000918108 6206607392 REDFERN, MICHELLE 1244336710REG 3356.00 00091-8109 62-03973992 REDFERN, NANCY M 1244336710REG 4356.00 00091-8110 6207541592 REED-Yp TINA S 1244336710REG 3280.00 000918111 -6205553692 REFFEL, 1-RACY 1244336710REG 3356.00 000918112 6205899192 REILLY. MARLENE 4 1244336710REG 3207,00 000918113 6297100292 RE-NOON-y DORIS 1244336710REG 3207.00 000918114 62-06936292 REND Ny NICHOLAS 1244336710REG 499a-00 00091-8115 6206598492 RENFREW. LY-NNE CATHRI 124433671OREG 4356.00 00091-8116 6207481792 REYES. ANNA M 1244336710REG 4235.00 000918117 6201805692 REYES, ANTONIA 1244336710REG 399.-00 000918118 6207516992 REYES, GLORIA 1244336710REG 4224.00 000918119 6206992292 REYES. ISABEL 124433671DREG $99.00 00091-8120 62136-025992 REYES, ROSE 124433671OREG 3356.00 000918121 _6203280992 REPE2. #4ARY 1244336710REG 3214.00 000918122 6204774092 REYNOSO, ZOIL-A LYDIA 124433671OREG 3512.00 000918123 6207488592 RI8ORDY, TIFFINY L 1244336710REG 3280.-00 000918124 6207-430292 RICHARDS§ SHELENE 124433671OREG 3280.00 000918125 6204889992 RICO, ANNA -MARIA 1244336710REG 3356.00 0-00918126 62D710-8592 RIDS■ ANGELA 12443367110REG 3356.00 000918127 6207486092 RIDS4 FELIX 1244336710REG 4280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 42 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT 10. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000918128 6202695192 RIOS , MARGARET LILLY 1244336710REG $356.00 000918129 6205014092 RIGS. SANDY RUTH 1244336710REG 4234.00 OA0918130 6207270592 RIVAS, JULIETA R 1244336710REG 4311 .00 000918131 6206247592 RIVAS. ROSENDA 1244336710REG 4257.00 000918132 6207358392 RIVERA, AMBROSIA A 1244336710REG 4280.00 000918133 6206374992 RIVERA , TERESA M 1248336710REG 320700 000918134 6206287492 R110 . DELLA 1244336710REG 4207.00 000918135 6202904892 R110. DOLORES 1244336710REG $207.00 000918136 6207315392 ROBLEDD, DIANA M 1244336710REG 4280.00 000918137 6206760792 ROCHA, MAR1 1244336710REG 4432.00 000918138 6207519692 ROCHLITZ, JAMIE 1244336710REG -$250.O0 000918139 6203061192 RODMAN, CHARLOTTE 1244336710REG $99.00 A00918140 -6205779792 RODRIGUEZ, CRYSTAL CH 1244336710REG $311 .0O 000918141 6203320192 -RODRIGUEZ, FELIPA 1244336710REG $240.00 A00918142 6205089092 RODRIGUEZ, GRACIE 1244336710REG $280.0A 000918143 6204388592 RODRIGUEZ, JOANN 1244336710REC $356.00 000918144 6206800992 RODRIGUEZ- LINDA T. 1244336710REG $590.00 000918145 6206394692 RODRIGUEZ-6 MARIA 1244336710REG 4356.0A 000918146 6207392092 RO➢RIGUEZ, MARIA L 1244336710REG $193.00 O00918147 6204123292 RO➢RIGUEZ, MARTHA ANN 1244336710REA $432.00 000910148 62072-94192 RODRIGUEZa NANCY G 1 2 4 43 3674 0REG 499.00 000918149 6205418192 RODRIGUEZ& NOEMI 1244336710REG 4311 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 43 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000918150 6205226392 RODRIGUEZ' NORA 1244336710REG 4207.00 000918151 6205968292 RODRIGUEZ, PATRICIA A 1244336710REG 499.00 000918152 6205740892 RODRIGUEZ. RENE 1244336710REG 4512.00 000918153 6204325192 RODRIGUEZ* ROSALINDA 1244336710REG 4432.00 000918154 6207521692 RODRIQUEZ; JOYCE 1244336710REG 4219.00 000918155 6202229692 RODRIQUEZ' JUANITA 1244336710REG 4207.00 000918156 6202715792 RODRIQUEZ. ROBERTA 1244336710REG 4432.00 000918157 62068536-92 RODRIQUEZ. VERONICA 1244336710REG 4280.00 000918158 6207529192 ROMERO, ALMA 1244336710REG 4121.00 000918159 6206232492 ROMERO, DONNA CORINE 1244336710REG 4432.00 400918160 6204543592 ROMERO, MARCELLA 1244336710REG $512.00 000918161 6206811692 ROMERO' NAOMI J 1244336710REG 4356.00 000918162 6205372692 ROMERO' NOREEN 1244336710REG 4356.00 000918163 6206916492 ROMERO, SANDRA 1244336710REG $280.00 000918164 6206690792 ROMERO' SARAH 1244336710REG 4280.00 4009181655 6206986892 POMD, DELIA 1244336710REG 4432.00 0009181-66 6204637292 ROSALES-. CATHERINE 12-44336710REG $356.00 000918167 6206481892 ROSS , STAtI L 1244336710REG 4356.00 000918168 6205652792 ROUNDS , MARY ANN 1244336710REG 4321.00 4009181-69 6205755392 ROY* JENNIFER -ANN 1244336710REG 4432.00 000918/70 6206105892 ROYBAL. RHONDA ROCHEL 1244336710REG $432.00 000918171 6206605592 RUEDA. JULIANNA 1244336710REG 465.OD WWPBS1P SOCIAL SERVICES -WARRANT REGISTER 12 -04 05 PAGE 44 STATE COIN PAYROLL 17:02:04 DAZE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************#*******************************#*******#********* 000918172 A207435492 RUIZ. CATHY 1244336710REG $280.OD -000918173 6206015392 -RUIZ. HILDAMAR 1244336710REG 499.00 000918174 6205402792 RUYBAL . JUDY L 1244336710REG $264.00 000918175 6204845092 RYAN. DEMISE RONDA 1244336710REG *356.00 000918176 6204082092 RYAN. DOLORES 0 1244336710REG 4356.00 000918177 6204404492 SABIN. ROBERTA JEAN 1244336710REG $207.00 000918178 62071146 92 SAEN21 MARCELLINE 0 1244336710REG 4356.00 000918179 6205249092 SABNZ. YOLANDA 1244336710REG 4395.00 000918180 6205111192 SALAZAR. ANITA MARIE 1244336710REG 4497.00 000918181 6202821992 SALAZAR. CONSUELO 1244336710REG 399.00 000918182 6205737192 SALAZAR, DEMISE KAY 1244336710REG 4207.00 000918183 6204583592 SALAZAR. GLORIA 1244336710REG 4207.00 000918184 6206013392 SALAZAR. NICHELLE 1244336710REG 3190_00 000918185 6207026692 SALAZAR. MICHELLE 1244336710REG 4131.00 000918186 6206890392 SALAZAR. RAFAELA 1244336710R£G 4311.00 000918187 A204441392 SALAZAR. REBECCA 1SA8 1244336710REG 4512.00 000918188 A206855592 SALAZAR. STACIE 1244336710REG *280.00 000918189 6206104992 SALAZAR. THEARESA 1244336710REG *356.00 000918190 6206162592 SALAZAR. VIRGINIA 1244336710REG 4356.0-0 000918191 6205755492 SALGADO. ROSA 1244336710REG $356.00 -000918192 6206544292 SALINAS. CATHERINE C 1244335710REG $280.00 000918193 6206212992 SALINAS. JUL/ETA 1244-336710REG 499.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 45 STATE COIN PAYROLL 17:02:04 DATE Of MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000918194 6206208592 SALINAS, OLGA 1244336710REG $280.00 000918195 6207122292 SALVADOR. ANA LISA 1244336710REG 4185.00 000918196 6205643092 SALZMAN. MARILYN MARI 1244336710REG $389.00 000918197 6205729592 SAMBRANO. ORFALINDA 1244336710REG 4389.00 000918198 6207248892 SAMPLES, SUSAN 0 1244336710REG $295.00 000918199 6204492192 SANCHEZ. ANGELA NATIV 1244336710REG 4252.00 000918200 6207406892 SANCHEZ. ANGELICA 1244336710REG $280.00 000918201 6205060492 SANCHEZ. CARMEN 1244336710REG 4321.00 000918202 6202889392 SANCHEZ. ERLINDA 1244336710REG 435600 000918203 6206834192 SANCHEZ. GABRIELLA 1244336710REG 4175.00 000918204 6245915092 SANCHEZ' GAYL-ENE PRIC 1244336710REG $99.00 000918205 6207143592 SANCHEZ. GUADALUPE 1244336710REG $99.00 000918206 -6204594492 SANCHEZ. HERMELINDA 1244336710REG 1280.00 000918207 6206847492 SANCHEZ. JORGE 1244336710REG 3280.00 00091-8208 6206972092 SANCHEZ. KIMBERLY A 1244336710REG $183.00 000918209 -6206265692 SANCHEZ, MARIA C 1244336710REG 4277.00 000918210 -6206616192 SANCHEZ. MARIA L 1244336710REG $207.00 000918211 4204013592 SANCHEZ. MARY E 1244336710REG $415.00 000918242 6207201792 SANCHEZ. PATRICIA D 1244336710REG 4356.00 D00918213 6202201392 SANCHEZ. RAMON 1244336710REG $280.00 000918214 6207198392 SANCHEZ, SHERRY R 1244336710REG $280.00 3300918215 6205837192 SANC-HEZ. VICTORIA M 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 46 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER INIUMBER AMOUNT ********************************************************************************** 000918216 6204376692 SANDATE, MARIA 1244336710REG $207.00 900918217 6207468492 SANDOVAL, COURTNEY 1244336710REG $280.00 V00918216 6205138792 SANDOVAL, DARLENE ELI 1244336710REG $512.00 000918219 6206732892 SANDOVAL, KATINA M 1244336710REG $356.00 000918220 6206417592 SANDOVAL, KATRINA 1244336710REG $356.00 000918221 6206993792 SANDOVAL, MICHELLE 1244336710REG *280.00 000918222 6204535792 SANDOVAL, RENEE MARIE 1244336710REG $207.00 000918223 6207565492 SANDOVAL, VALENTINA A 1244336710REG $146.00 000918224 6207419692 SANMIGUEL, MELISA 1244336710REG 4280.00 000918225 6205166592 SANTIBANEZ, MAGDA 1244336710REG $512.00 000918226 6207579592 SANTOS♦ ADELITA 1244336710REG 4219.00 000918227 6203896392 SANTCS, VERONICA R 1244336710REG $311.00 000918228 6207041492 SAPP, AMY L 1244336710REG $280.00 400918229 6206984692 SAUCEDO, IVONNE 1244336710REG $99.04 000918230 6205202992 SAUCEDO, NORMA 1244336710REG $207.00 400918231 6206359292 SAVAGE , CARRIE 1244336710REG $280.00 400918232 6207466592 SCHLAGEL, TIFANEE J 1244336710REG $356.00 400918233 6207062792 SCHNORR, MARY A 1244336710REG $280.00 400918234 6207113292 SCHUBACH, NANCY 1244336710REG $311 .00 000918235 6204976892 SCHULTZ, SANDRA BETH 1244336710REG 4389.00 400418236 6203495592 SCHUTTE, DARLENE KAY 1244336710REG $99.00 000918237 6207381592 SCHWEITZER, SONJA 1244336710REG $260.00 WWP851P SOCIAL SERVICES WARRANT REGISTER " 12 04 -95 PAGE 47 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER iAMRANT NUMBER -AMOUNT ********************************************************************************** 900918238 6204968192 SCHWERY, CHERYLE J 1244336710REG 499.00 900918239 6206584092 SCOFIELD, ANDREA 1244336710REG 4280.00 000918240 6205350292 SCOGGINS, LYNETTE JEA 1244336710REG 4207.00 000918241 6207360092 SCOTT, _JENNIFER S 1244336710REG 4280.00 000918242 6206568192 SCOTT' LAURA L 1244336710REG 4280.00 000918243 6205760592 SEAMAN, KARLA D 1244336710R£G 4252.00 000918244 6204904692 SEGURA' ANNA 1244336710REG 4311.00 000918245 6202386292 SEPEDA, ESEQUIEL 12-44336710REG 499.00 000918246 6206222692 SEPEDA, FREADA J 1244336710REG 4432.00 000918247 6205616092 SEPULVEDA, HELEN ANN 1244336710REG 489.90 000918248 6206451192 SERNA, DENA 1244336710REG 4356.00 000918249 6206455392 SERNA, ROSALIA 1244336710REG 499.00 000918250 6207283492 SHIRLEY, STARLA A 1244336710REG 4432.00 900918251 6207470692 SHOEMAKER, LORI E 1244336710REG 4280.00 900918252 6206742392 SHOUSE, JENNIFER J 1244336710REG 4280.00 900918253 6205505892 SHULER, DIANE MARIE 1244336710REG 4512.00 000918254 6207326792 SHULER. EVE M 1244336710REG $280.00 900918255 6206206792 SIRS, ADELINA 1244336710REG 499.00 900918256 6203438692 SIAS' VICTOR JR 1244336710REG $356.00 -000918257 6205997192 SIFUENTES, MARY 1244336710REG 499.00 000918258 6206215492 SIFUENTEZ, AMELIA S 1244336710REG 4285.00 000918259 6206352792 SILVA, MELISSA A 1244336710REG 4187.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 48 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** -000918260 6206400092 SILVERFOX, ROSEZELA 1244336710REG 4185.00 000918261 6205474792 SKINNER, ROGER D 124433671OREG $432.00 000918262 6207101592 SMITH, JODI 1244336710REG 4280.00 000918263 6207410192 SMITH, MANDY J 124433671OREG $280.00 000918264 6202057492 SMITH, VIRGINIA 1244336710REG 4497.00 000918265 6207357692 SNEDEKER, RONI 0 1244336710REG 3207.00 000918266 6205739192 SNOW, STEFANIE 1244336710REG 3202.00 000918267 6206784392 SOLIS, DANIEL 1244336710REG 4432.00 000918268 6207317792 SOLIS, MONICA 1244336710REG $252.00 00091-0269 6206382292 SOLIS, OSVALDO 1244336710REG #321.00 000918270 6205643792 SOLIZ, ELVIRA RITA 1244336710REG 3207.00 000918271 6206809592 SORIA, CELENE 1244336710REG 4280.00 000918272 6204130892 SORIA, PATRICIA ANN 1244336710REG $280.00 D00918273 6205473592 SOTELO, MORAIMA 124433671-0REG $432.00 000918274 6207525992 SOTO, LAURIE A 1244336710REG 4361.00 000918275 6205726292 SOTO, YVONNE RENEE 1244336710REG 4174.00 000918276 6204386092 SPARKS , DIANE M 1244336710REG 4389.00 000918277 6206315692 SPEAKER, JUNE 1244336710REG 4356.00 000918278 6207346392 SPENCER, TRACY F 1244336710REG 4253.00 000918279 6207484192 SPRADLING, TRACY E 1244336710REG 4280.00 000918280 6205603892 STANFORD, DEBORAH KIN 1244336710REG 4389.00 000918281 6207431892 STATLEY, CYNTHIA S 1244336710REG 4280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 49 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000918282 6207261192 STCLAIRE. KELLY 1244336710REG $280.00 000918283 6206914292 STEBNITZ. GERI L 1244336710REG $280.00 000918284 6206867392 STEEN. DARRA 1244336710REG $280.00 000918285 6206219492 STENGER, SHERRY L 1244336710REG $356.00 000918286 6205423992 STEPHENS) KIMBERLY LY 1244336710REG $512.00 000918287 6204595392 STEPHENS. PATSY 1244336710REG $311.00 000918288 6207329892 STEVENSON. ROBIN M 1244336710REG 4356.00 000918289 6206951592 STICE. BRENDA 1244336710REG $280.00 000918290 6206614092 STILLMAN. MARY 1244336710REG $316.00 000918291 6207240792 STCLBERG. PAMELA 1244336710REG $218.00 000918292 6206557692 STOLL. MARY C 1244336710REG $321 .00 000918293 6205470192 STOLLBRANDT, MARDIE S 1244336710REG $356.00 000918294 6206706292 SU£DEKUM, MELISSA 1244336710REG $99.00 000918295 6204285392 SWANSON, SUSAN D 1244336710REG $197.00 000918296 6206659592 SWITSER, RUTH 1244336710REG $415.00 000918297 6205246292 TALAVERA. MARY ALICE 1244336710REG $99.00 000918298 6207270492 TAMERIS, MARIANNE L 1244336710REG $207.00 000918299 6207058292 TANGUMA. VICTORIA 1244336710REG $356.00 000918300 6206944092 TATIUS. BREKTI 1244336710REG $512.00 000918301 6207106692 TEIGEN. SUZAN 1244336710REG $99.00 000918302 6206319092 TERRAZAS, KERRI L 1244336710REG $280.00 000918303 6205822292 TERRAZAS. MICHELLE LE 1244336710REG $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 50 STATE COIN PAYRCLL 17102:04 ➢ATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000918304 6206472992 THERIAULT. JOLIE E 1244336710REG $280.00 000918305 6207039692 THINNES. GREGORY 1244336710REG 3432.00 000918306 6207181592 THOMA. MARLENE 1244336710REG $432.00 000918307 6205255892 THOMPSON. JENNIFER A 1244336710REG $361.00 000918308 6207430392 THORMAN. SHIRLEY E 1244336710R£G $99.00 000918309 6207092692 TIJERINA. FRANCISCA 1244336710REG $280.00 000918310 6207030992 TOLER. VICTORIA 1244336710REG $512.00 000918311 6206392492 TOLLEFSON. JACKIE 1244336710REG $356.00 000918312 6204680292 TORRES. ELIDA 1244336710REG $252.00 000918313 6207526792 TORRES. MARIA D 1244336710REG $274.00 000918314 6207194792 TORRES. MARY LOU 1244336710REG $99.00 000918315 6207111992 TORRES. SHEILA M 1244336710REG $280.00 000918316 6206126792 TORR£Z. SERENA 1244336710REG $280.00 000918317 6206551992 TOSSIE. LINDA 1244336710REG $280.00 000918318 6204342190 TOVAR. JULIA 1244336710REG $512.00 000918319 6207370092 TREUTTENS. JEANNETTE 1244336710REG $288.00 000918320 6206341392 TREVINO. GUADALUPE 1244336710REG $99.00 000918321 6206388992 TREVINO. LISA 1244336710REG $356.00 000918322 6207470092 TREVINO. MELISSA 1244336710REG $280.00 000918323 6204206892 TREVINO. ROSA MARIA 1244336710REG $221.00 000918324 6206943892 TREVINO. TERESA 1244336710REG $285.00 000918325 6207496392 TREVIZO. CONCEPCICN 1244336710R£G $260.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 51 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000918326 6206590592 TREVIZO, DOLORES 1244336710REG $432.00 000918327 6206077692 TRICKSY. CYNTHIA 1244336710REG $432.00 000918328 6207108192 TRIMBLE, CHERYL 1244336710REG $194.00 000918329 6206368492 TROUTT, DORIE 1244336710REG $280.00 000918330 6207582492 TROXEL, CARLA M 1244336710REG $432.00 000918331 6205882292 TRUJILLO, CHARLES 1244336710RE6 $207.00 000918332 6203643192 TRUJILLO. DARLENE A 1244336710REG $214.00 000918333 6204189792 TRUJILLO, DEBORAH LYN 1244336710REG $207.00 000918334 6206378592 TRUJILLO. GABRIELA 1244336710REG $99.00 000918335 6205082192 TRUJILLO. JEANIE MARI 1244336710REG $280.00 000918336 6204955292 TRUJILLO, MARY Y 1244336710REG $715.00 000918337 6205392492 TRUJILLO. MICHELLE M 1244336710REG $207.00 000918338 6205089892 TRUJILLO, MONIQUE ELA 1244336710REG $280.00 000918339 6207308292 TRUJILLO, VENUS 1244336710REG $280.00 000918340 6206632492 TRUJLLO, LUCILLE 1244336710REG $99.00 000918341 6207284792 TSIKEWA, CHERYLYNN 1244336710REG $461.00 000918342 6207542392 TUCKER, DEBRA L 1244336710REG $280.00 000918343 6205587492 TUMA, DEBRA L 1244336710REG $432.00 000918344 6207242192 TYLER, AUDRA 1244336710REG $356.00 000918345 6205036492 VALDEZ, ANDREW J 1244336710REG $531.00 000918346 6204866692 VALDEZ , BLANCA E 1244336710REG $512.00 000918347 6206407492 VALDEZ , JUANA 1244336710REG $590.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 52 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000918348 6205591292 VALDEZ , KRISTINE MARI 1244336710REG $83.00 000918349 6203245392 VALDEZ , MARILYN 1244336710REG $432.00 000918350 6203270792 VALDEZ, ROSITA 1244336710REG $207.00 000918351 6207196992 VALDEZ, STEPHANIE L 1244336710REG $356.00 000918352 6207366292 VALENCIA, CHARLES 1244336710REG $280.00 000918353 6203267592 VALENCIA, DAVID 1244336710REG $99.00 000918354 6206138992 VALENCIA' MICHELLE 1244336710REG $356.00 000918355 6204743092 VALENCIANO, STACEY RA 1244336710REG $512.00 000918356 6207560292 VALENTINE, CHARLENE 1244336710REG $280.00 000918357 6204824892 VALENZUELA, JOYCE 1244336710REG $356.00 000918358 6206342792 VANCE, CATHY 1244336710REG $22.00 000918359 6205993792 VANCE, SHAREE 1244336710R£G $432.00 000918360 6206725992 VANDERLOO. MISTY RA'K 1244336710REG $266.00 000918361 6206282192 VARELA, JENNIFER A 1244336710REG $361 .00 000918362 6205938492 VARGAS' MARIA C 1244336710REG $99.00 000918363 6206345592 VARGAS' ORALIA 1244336710REG $99.00 000918364 6207382292 YARN. KIMBERLY K 1244336710REG $268.00 000918365 6205826192 VASQUEZ, ANDREATTA 1244336710REG $99.00 000918366 6206620492 VASQUEZ, CARLA L 1244336710REG $361.00 000918367 6204260092 VASQUEZ, CATALINA 1244336710REG $280.00 000918368 6205521592 VASQUEZ, CATINA 1244336710REG $432.00 000918369 6205755792 VASQUEZ, DIANA LYNN 1244336710REG $175.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 53 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000918370 6205134992 VASQUEZ' IRMA ANETTE 1244336710REG $193.00 000918371 6206626492 VASQUEZ, JENNIFER 1244336710REG $356.00 000918372 6206286592 VASQUEZ, MELISSA 1244336710REG $252.00 000918373 6203972892 VASQUEZ• MONA LISA 1244336710REG $356.00 000918374 6206727992 VEGA• HILDA 1244336710REG $99.00 000918375 6206523592 VEGA• IRMA YOLANDA 1244336710REG $321 .00 000918376 6204209192 VEGA, JEAN 1244336710REG $356.00 000918377 6206546092 VELASQUEZ, MARIA 1244336710REG $207.00 000918378 6206273392 V£LASQUEZ• MELISSA 1244336710REG $356.00 000918379 6206328392 VELASQUEZ• PAULINE 1244336710REG $361.00 000918380 6207555492 VELASQUEZ• RAUDEL 1244336710REG $280.00 000918381 6207261992 VENUTI , ESTELA 1244336710REG $432.00 000918382 6205558692 VIEYRA, DARLENE C 1244336710REG $432.00 000918383 6206083992 VIEYRA• LORRAINE MARY 1244336710REG $214.00 000918384 6206723192 VIGIL• BERNADETTE D 1244336710REG $356.00 000918385 6204857092 VIGIL, ELIZABETH A 1244336710REG $356.00 000918386 6205370092 VIGIL, GINGER L 1244336710REG $432.00 000918387 6201712192 VIGIL, PRESCILLA 1244336710REG $99.00 000918388 6205352092 VIGIL, VALERIE A 1244336710REG $207.00 000918389 6207309892 VILAR. LESLIE M 1244336710REG $432.00 000918390 6206080892 VILLA• DORA 1244336710REG $137.00 000918391 6204239092 VILLALOBOS• ORALIA 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 54 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000918392 6205699992 VILLALON, NATALIE L 1244336710REG 4311.00 000918393 6207562392 VILLARREAL. JOSEFINA 1244336710REG 4311.00 000918394 6206637592 VILLARREAL, MELANIE Y 1244336710REG 4207.00 000918395 6206356392 VILLARREAL. REBECCA 1244336710REG 4432.00 000918396 6207009092 VILLAVILLA. CONSUELO 1244336710REG $280.00 000918397 6205012292 VILLEGAS, DIANA LYNN 1244336710REG 4590.00 000918398 6207383892 VILLEGAS, MELISSA 1244336710REG 4280.00 000918399 6204174090 VIZARRAGA. ALEJANDRO 1244336710REG 475.00 000918400 6207305692 VONGPHEUNGPHENG. BOUN 1244336710REG 4532.00 000918401 6205378592 WAGNER, CONNIE SUE 1244336710REG 4356.00 000918402 6206424092 WAITS, RONA 1244336710REG 4280.00 000916403 6204956492 WALKER. DOROTHY MARIE 1244336710REG 4252.00 000918404 6207236892 WALKER, YVETTE 0 1244336710REG 4512.00 000918405 6205643692 WALTER, SHEILA RENEE 1244336710REG 499.00 000918406 6207207492 WARD , VANESSA 1244336710REG 4280.00 000918407 6205369692 WARDLOW. AMY 1244336710REG 4280.00 000918408 6207363292 WARDRIP. DEBRA L 1244336710REG 4280.00 000918409 6207546592 WARE , LEA RAE 1244336710REG 484.00 000918410 6206389192 WAREHIME, GINGER 1244336710REG 4207.00 000916411 6207473192 WAREHIME. KATHRYN L 1244336710REG 4219.00 000918412 6206398692 WATERMEULEN. GERILYN 1244336710REG 4280.00 000918413 6202906392 WATSON' WILLIAM D 1244336710REG 4197.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 55 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/Q5 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000918414 6204591092 WEBER, TONI 1244336710REG $280.00 000918415 6207351092 WECKWERTH, SHAWNA J 1244336710REG $280.00 000918416 6206764892 WEELBORG, KAREN 1244336710R£G $652.00 000918417 6206872092 WEELBORG, MICHAEL 1244336710REG ♦479.00 000918418 6206563692 WEGNER, TRACY 1244336710REG $202.00 000918419 6207290792 WEINBENDER, JONI 1244336710REG $280.00 000918420 6204910892 WELLS, KIMBERLY LOURI 1240336710REG $99.00 000918421 6205575892 WEST , KATHERINE ELIZA 1244336710REG $512.00 000918422 6206691492 WESTBY , CYNTHIA M 1244336710REG $280.00 000918423 6205926292 WHEELER, KAREY L 1244336710REG $280.00 000918424 6207091892 WHITE, MONIQUE 1244336710REG $280.00 000918425 6206943292 WHITFORD, JOANN 1244336710REG $65.00 000918426 6207556092 WIELGUS, LAURA M 1244336710REG $280.00 000918427 6207185092 WILLIAMS, DIANA 1244336710REG $99.00 000918428 6206179892 WILLIAMS, LOUISE ANN 1244336710REG $280.00 000918429 6205305292 WILLIAMS, ROXANE S 1244336710REG $356.00 000918430 6204776992 WILSON, JENIFER ALEIG 1244336710REG $432.00 000918431 6207103092 WINDEDAHL, JULIE 1244336710REG $356.00 000918432 6204680492 WINDMEIER, AUDREY 1244336710REG $432.00 000918433 6207563092 WINDSOR, ROBIN R 1244336710REG $280.00 000918434 6206853892 WOELK, CHARISSA N 1244336710REG $280.00 000918435 6207308692 WOODIS, DEBBORAH 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 56 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000918436 6207317892 WOODWARD. MELINDA S 124433671OREG $309.00 000918437 6202954092 VANES. JENNIE 1244336710REG $532.00 00091843E 6204791092 YBARRA. GUADALUPE 1244336710REG $280.00 000918439 6205749292 YBARRA. JACQUELINE 1244336710REG $336.00 000918440 6203701792 YBARRA. LUCILLE M 1244336710REG $280.00 000918441 6206629192 YEADON. MELODY M 1244336710REG $356.00 000918442 6207548092 YINGLING. LINDA 1244336710REG $219.00 000918443 6204868092 YOUNGER, NANCY J 1244336710REG $280.00 000918444 6203203192 YSLAS. JOSIE L 1244336710REG $99.00 000918445 6202716292 ZAMARRIPA. OLGA 1244336710REG $255.00 000918446 6201866092 ZAMORA. INOCENSIA 1244336710REG $50.00 000918447 6205984192 ZAMORA. SANDRA ANN 1244336710REG $394.00 000918448 6205622092 ZAMUDIO. MICHAEL F 1244336710REG $345.00 000918449 6206616292 ZARAGOSA. ARIMIDA 1244336710REG $321.00 000918450 6204243492 ZAVALA. ADELA 1244336710REG $512.00 000918451 6207015892 ZAVALA. ZENAIDA 124433671OREG $280.00 NUMBER OF WARRANTS = 1226 TOTAL = $362.428.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 57 STATE COIN PAYROLL 17:02:04 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 1226 TOTAL = $362,428,00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 56 , AND DATED 12 04 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPO S I TE' T HE IR NAMES, WITH THE TOTAL AMOUNT 3 362,428.00 • DATED U h SAY OF DECEMBER 19 95_• iiOIR C "'0 . INANCE A D ADMINISTRATION SERV ICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 6th __ DAY OF DECEMBER 19 95 . MY COMMISSION 7 EXPIRES: hY 1�,,. o g,-1":R ES i�;, iY-t� �3 • SC NOTARY PUBLIC WE, THE BOARD 9F 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 — 362 ,428 .00 FUNDTOTALING 3___ 362 428 __ DA7£I►` . -r3`„ 6th _ D Y OF DECEMBER 19 95 • tish WELD': 41 ,Y CLERK TO THE BOARD 9 DEPUTY j CHAIRMAN / MEMBER !/ MEMBER ---- ' -- -_- !/ate - - =-- MEMBER MEMBER WAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 1 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A256085 AAB PROFICIENCY TESTING SERVICES 12195 19-41706350LM5 312.50 19-41706350-L5T0 312.50 625.00 A256086 ACE HARDWARE 00072190 18 21-6600-6220 16.31 16.31 A256087 ADVANCED CHEM TECH 7980 77-5300-6220 122.33 122.33 A256088 AGLAND INC K56581 01-1061-6340-ROAD 82.88 K59571 01-1061-6340-ROAD 165.55 L43968 01-1061-6340-ROAD 163.13 L56914 01-1061-6340-ROAD 101 .22 P125181 01-1061-6340-ROAD 109.02 P125284 01-1061-6340-ROAD 60.31 P125296 01-10616340-R0AD 83.19 P125312 01-1061-6340-ROAD 72.38 837.68 A256089 APOTHECUS 16623 19-4140-6221."FPP 1 , 360.80 1 ,360.80 4256090 BATTON, LUCY MI1095 21-6790-6372 124.25 124.25 A256091 BIG R MANUF 6 DIST INC 11038 11-3132-6250-BR10 1 .346.23 WAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 2 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256091 BIG R MANUF & DIST INC 11043 11-3132-6250-BRID 212.00 16558.23 A256092 BRATTON'S. INC C73881 01-9020-6360-SHER 79.58 79.58 A256093 BRIGHTON HOUSING AUTH. A01295 24-9043-6495-4590 32.60 V369412 24-9044-6397-4715 734.00 V404311 24-9044-63974715 562.00 V404312 24-9044-6397-4715 -625.00 1295AD 24-9043-64954590 32.60 1 .986.20 A256094 CAMENISCH. PHIL E . W3912 24-9034-6397-4715 170.00 170.00 A256095 CAMPBELL, GEORGE W 112895 52-5580-6370 5.25 5.25 A256096 CAR£ERTRACK 006533647 19-4130-6335A5S1 145.00 145.00 A256097 CENTER RENTAL E. SALES 34572 01-1061-6360 107.50 107.50 AAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 3 AS OF : 12/05/95 WARRANT PAYEE INVOICE_ ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256098 CENTRAL WELD CNTY WATER DISTRICT 15 01-1061-6342HHWS 21.45 65 01-1061-6340-ROAD 15.50 821 01-1061-6340R0A0 29.70 -67.65 A256099 CHACON, SARAH A MI1095 21-6600-6375 45.00 45.00 A256100 CIARRIISTA , MARY V165712 24-9044-6397-4715 500.00 500.00 4256101 CLOTH WORLD 007778 21-6600-6224-IG1 32.48 32 .48 A256102 COLO ASSOC OF CHIEFS OF POLICE 951130 01-2110-6370-JAIL 1 , 100.00 1 , 100.00 A256103 COLOTEX ELECTRIC SUPPLY 429443 01-1061-6236 32.01 430099 01-1061-6236 27.36 - -59.37 A256104 COMMERCIAL NEWSPAPER SERVICE JA180042 88-2112-6220-AUXL 154.95 154.95 A256105 CONNECTING POINT INC -63429 88-2112-6220-FED 349.00 ,SAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 4 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A256105 CONNECTING POINT INC 349.00 A256106 CRESCENT ELECTRIC SUPPLY 101 316824 01-1061-5236 150.60 101 316954 01-1061-6236 64619 214.79 A256107 D & J'S ENTERPRISES , OBA 80787 21-68506220 5.80 -5.80 A256108 DATA CONTROL SYSTEMS INC 16970 01-1152-6210 408.71 408.71 A256109 DEBBAN, KENDRA R 1129MI 01-1041-6370 21 .00 21 .00 A256110 DENVER HARDWARE CC 42076 01-1061-6360CC 326.04 326.04 A256111 DHALIWAL, JASWANT S i1559010 24-9044-6397-4715 103.00 V559011 24-904463974715 155.00 V559012 24-9044-63974715 155.00 413.00 A256112 DIAMOND SHAMROCK GV0995 21-6430-6390-GAS 25.40 21-6450-6390 33.49 MAP200P WELD CJUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 5 A5 OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER -WARRANT NUMBER -NUMBER FD DEPT OBJ PROJ AMOUNT A256112 DIAMOND SHAMROCK GV0995 21-6530-6390 143.79 202.68 A256113 DIAMOND VOGEL PAINT CNTR AKA KOMAC PAINT 52698 01-1061-6234-CC 60.95 52769 01-1061-6234-CC 63.87 52771 01-1061-6234-CC 47.82 53162 01-1061-6234CC 9.79 53167 01-1061-6234-CC 124.96 53294 01-1061-6234CC 29.47 336.86 A256114 DICTAPHONE CORPORATION 1533761 85-2155-6345 582.30 5-82.30 A256115 DUDLEY, LOLETTA A MI1095 21-66006375 172.75 172.75 4256116 EASTMAN KODAK 5M96270 64-1155-6360 1 .280. 62 1 .280.42 A256117 EMBREE, KRISTINA B 112995 19-4140-6370-CHP 5.62 19-4140-6370-HCP 25.75 19-4140-6370MAT 4. 13 19-4140-6370-RUR 1 .00 37.50 A256118 FANGMEIER. DEBRA K 120195 79-1041-6147 140.00 MAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 6 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMDUNT A256118 FANGM£IER, DEBRA K 140.00 A256119 FEDERAL EXPRESS CORP 5 634 79017 19-4110-6311 15.00 5-634=79017 01-2150-6311 10.00 25.00 A256120 FRANKLIN QUEST COMPANY 14813376 21-6960-6210 100.50 100.50 A256121 FREE STYLE 490416 01-1041-6220 509.75 509.75 A256122 FRONT RANGE SECURITY 001149 01-2310-6350-SECT 5, 157. 19 5. 157. 19 A256123 FRONTIER PRINTING COMPANY 11754 D1-1014-6210 550.50 550.50 -A256124 GARRETSON'S SPORT CENTER 32250 21-6600-6379 21-.95 21-.95 A256125 GENERAL HEATING C. AIR CONDIT IDNING 10807 01-1061-6233-CC 373.68 373.68 AAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 7 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256126 GERBERDING. RONALD -951128 C1-21116315-JAIL 35.65 35.65 A256127 GREELEY GAS CO 10194 01-1061-6344-HHW 301 .53 2352 01-1061-6344-CHAS 75.52 32412 CI-1061-6344-CHA3 15.24 33998 01-1061-6344-CHA2 253. 16 5812 01-1061-6344-HSH 54.16 67507 01-1061-6344NAM6 89.73 70031 01-1061-6344MPSC 991 .09 72029 91-1061-6344-HR0 535.92 732 01-1061-6344-CHA4 25.77 80883 01-1061-6344-1402 475.54 8496 01-1061-6344-CHA1 21 .94 86644 311061-63441490 578. 34 9654 331-1061-6344-SAME 101.03 3,518.97 A256128 GREELEY W1 NNELSON CO 1-46714 01-1061-6236 1-4.44 14.44 -A256129 GREYSTONE 1658 11-3190-6397 1 .5004.00 1639 11-3190-6397 1.'500-.00 1660 11-3190-6397 1-.500.00 1661 11-3190-6397 1-000.04 1662 11-3190-6397 1 .510.00 7,500.00 A256130 HART PUBLICATIONS R00757 01-1041-6229 62.50 -62.50 WAP2ODP WELD COUNTY DATE_ : 12/05/95 WARRANT REGISTER PAGE : 8 AS OF : 12/05/95 WARRANT PAYEE INVOICE -ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ -AMOUNT A256131 HAWKINS COMMERCIAL APPLIANCE 14055 01-1061-6233-CC 128. 35 128.35 A256132 HILL. MARILYN 956348 01-2111-6599-CIVL 10.00 10.00 A256133 HOIME, KELLY 120495 19-4130-6370-HIV 189.06 19-4130-6370-M00 1-6.00 205.06 A256134 HOMETOWN ARTS C GRAFTS 16067 21-6600-6224-61 68. 14 16085 21-6600-6224-62 25.52 16090 21-66006224-1NV 34.20 17616 21-6600-6224-H1 47.22 175.08 A256135 JEROME CO 10025 21-6600-6220 29.97 10026 21-6850-6220 100.00 10292 -01-1061-6250-JANT 11640.00 11769.97 A256136 JOHNSTON, THOMAS R -951129 D1-2111-5315-INCS 102.88 102.88 A256137 JUST SAY NO/DARE 95DARE 88-2112-6599-FED 51000.00 3.000.00 WAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER RAG-E : 9 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT -NUMBER NUMBER FD DEPT O8J PROJ AMOUNT' A256138 KAPLAN SCHOOL SUPPLY CORP 141494-D01 21-6600-6224 19.85 168322-001 21-6640-62241NV 47.96 67.-81 A256139 KEN'S CAME-PA, INC. 64924 331-21116360 11 .95 11 .95 A256140 KEYMEN AGENCY W 486712 24-90346397-4715 101.0V 101.00 A256141 KINKO'S 017015015322 19-4130-6320-GHE 153.76 153.76 A256142 KINNISON. LUELLA C 11141995 79-558436143 75.00 75.00 A256143 LAKESHOR£ 2-281277 21-6600-6224M1 17.88 17.88 A256144 LIGHT BULB SUPPLY CC. 302459-00 21-6600-6220-INV 20.58 302564-00 21-6600-6220-INV -82.79 103.37 A256145 LONGS DRUGS 25788 21-6600-6320 -32.92 WAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 10 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT -NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256145 LONGS DRUGS 25789 21-6600-6320 4.89 25823 21-6600-6320 19.86 25834 D1-21186220 4.25 61 .62 A256146 LOVELAND RADIOLOGY ASSOC. 102895 01-2180-6350 29.'00 29.00 A256147 LOWELL-PAUL FARM DAIRY 65628 D12310-6222-KTFD 360.36 66554 01-2310-6222-KTFD 205.92 66622 01 2310-6222-KTFD -236.81 66718 01-2310-6222-•l(TFD 205.92 £6766 01-2310-6222-KTFD 204649 66851 01-2310-6222-1CTF0 164.74 66893 01-2310-6222-KTFD 205.92 66956 01-2310-6222-KTFD 154a44 -68-031 01-2310-62224(TFD 360_6 36 2-'098_696 -A256148 LOZANO, LYNDA R 120295 79-1021-6143 10.00 I0a 0 0 A256149 MARTINEZ, MARGIE E 113095 79-2111-6143 79.00 79.00 A256150 MATTLEY . GRACE 113095 19-4140-6370-EDP 13.00 19-4140-6370CHP 1.50 19-4140-6370-MAT 1 .75 16.25 WAP20-0P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER RAGE : 11 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER Ft BEPT OBJ PROJ AMOUNT A256151 MCCABE. GARY 120195 60-2160-6370 421 .33 421 .3 3 A256152 MCCARE, ST£VE 1101 77-5320-6950-CAB 665.00 665.00 A2-56153 MI-NER-. EDWARD S F 93412 24-9044-63974715 425.00 425.00 A2-56154 MONARCH PLUMB SUPPLY CO 00041625 41-1061-5235 72.89 72.89 A256155 MORGAN BOUNTY REA 19970 01-1961-b3-40-RDAD 43.29 49710 C1-1961-6340-R0A0 30.30 73.59 A256156 NELSON AVIATION PRODUCTS 3376 77-5303:1-35250-PILT 196.46 106.4-6 A256157 NELSON _OFFICE SUPPLY 059748 21-6609-6210 19.98 051423 01-2110-6220 90.00 109.98 A256158 NEWBY, PHYLLIS A 112995 79-1041-6143 124.51 WAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 12 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OEJ PROJ AMOUNT A256158 NEWSY. PHYLLIS A 124.51 A256159 NERCO INC 114990 -01-1061-6236 197.79 197.79 A256160 NICKERSON, TED ALAN -0501KF -01-2110-6370-JAIL 20-0.00 200.00 A256161 NORTH COLORADO ME-0ICAL CENTE-R 112295VG 19-41466599 88.00 88.00 A256162 NORTH WELD COUNTY WATER DISTRICT 111395 0-1 1061 340-ROAD 17.60 111495 01-1061-6340-ROAD 17.60 111595 01-1061-6340-ROAD 17.00 111695 01-1061-6340-ROAD 17.00 111995 01-1061-6340-ROAD 17.60 86.80 A256163 P. 5. TROPHIES E. AWARDS 9447 01-101-4-6328 8.50 8.50 A256164 PEREZ, LINDA L MI1095 21-6300-6372-95 31).00 21-6300-6377-95 28.60 21-6310-6372-95 117.50 21-6310-6377-95 31.00 21-6430-6372-95 78.75 21-6430-637795 33.62 21-6440-6372-95 36-4,5-0 WAP2O0P WELD COUNTY _DATE : 12/-05/95 WARRANT REGISTER PAGE : 13 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256164 PEREZ. LINDA L MI1095 21-6510-6372-95 14.00 369.97 A256165 PETERSON. ART NOV95 11-3132-6340 112-.0V OCT95 11-3132-6340 376.00 488.00 A256166 PETTY CASH - HEALTH _DEPARTMENT 6324 19-4170-6229-5 2.0-0 0325 19-4170-6311-E .46 0326 19-4170-6311-E .23 0327 19-4170-6311-E -.14 0328 19-4140-6495 20�OD _D329 19-4140-5495 3)330 19-4130-6229-GHE 9.34 0331 19-4140-6311-N .23 0332 19-4170-6311-E .60 0333 19-4130-6210-GHE 7.22 0334 19-4170-6210-HHW -4.09 -0335 19-4170-6210-HHW 13. 77 0335 19-4130-6220-ASST -5.69 0337 19-4140-6495 8.0G 0338 19-4170-6210E 8.89 0339 19-4140-6495 13.00 98.66 A256167 -PETTY CASH BLDG E GRNDS 120545 01-1061-6370-JANT 46.50 73959 01-1061-5360 .75 74334 01-1061-6360 1-0.64 75622 -01-10615212 21. 15 75775 01-1061-6360 11.74 90.79 A256168 P1-PER- LINDA E HANDBOOK1095 21-6300-5382 18.75 WAP200P WELD COUNTY DATE : 12/0-5/95 WARRANT REGISTER PAGE : 14 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A2561-68 PIPER, LINDA E MI1195 21-6800-6345 2.45 21-681)0-6372 63.50 21-6800-6377 49.76 134.46 A256169 PUBLIC SERVILE CO DF COLD 14370 61-1061-6341-CHA3 37. 15 156811 t1-1051-6341 LHAI 3.67 1782 61-1061-6340-ROAD 180.50 18508 101-10b1-6341 LHA2 479.O15 22007 01-1061-6341-CHA5 28.40 25957 01-1061-6340-ROAD 128-.32 4427 01-1061=6340 ROAD 7.87 44376 01-1061-6341 tH 3,098.95 44505 01-1061-6341-CA 32.13 44857 01-1061-6340 ROAD 214,2/5 45504 01-16616340 ROAD 172a31 60659 OI-1061-6341-CHA4 151a46 4,340.65 A256176 RESICDM 21*37 77-530D-5366 335.65 335.65 A25I5171 RIZO, ERA-NC-ES 1095M1 21-4600-6375 17.25 17.25 A255172 RODEN, RUTH NAOMI 956545 01-2111-6599C1VL 10.700 16.60 A256173 RUEBE SAM, LORE A 120195 79-4410-6147 306.00 306.00 W AP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 15 AS OF : 12/05/95 WARRANT PAYEE INVOICE -ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256174 SAFEWAY 940741 21-6690-6390 33.51 973783 21-6600-6390 13.64 259457 21-6600-6390 15.00 507599 21-6690-6399 38.21 527077 21-6850-6390 3.73 1015•09 A256175 SAM'S WHOLESALE CLUB 9999999 01-1153-6335 10.00 10.00 A256176 St-HAEFER ENTERPRISES INC 11189 01-9929-6311 78.92 11240 01--9029-6311 91.61 11286 01-9020-6311 87.47 11318 01-9929-6311 71.47 11346 01-9029-6311 101.47 11370 01-9020-6311 62.10 493.04 A256177 SLOTT , 9OREEN J 113095 19-4170-5370—W 124.75 124.75 -A25617-8 SERVICE AMERICA CORP 426614 01-2319-6398 7yO24.73 426619 01-2310-6398 64971 .93 42-6623 01 2319-6398 7r098.96 A2Ti627 01-2319--6398 5.729.84 42-6633 01-2310-6398 7, 745.50 34s480.96 A256179 SID HARVEY 131127779 01-1061-6233—CC 232.00 232•00 WAP20DP WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 16 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT -NUMBER NUMBER ED DEPT OBJ PROD -AMOUNT A2561-80 5ID, HARVEY 131127526 01-1061-6233-CC 46,00 131127780 01-1061-6233-CC 70,00 11Ti.-00 A256181 SIEMANS ROLM COMMUNICATINS INC 5112102233 67-1192-6360 18-0.00 180.00 A256182 SUMMER, REIN 112095 01-1014-6370 11.50 11ti5D A2515183 SPENCER. INC 200673 01-2340-6356 G4.00 84.0-0 A2561-84 STARKS, WILLIAM E 011795 79-1123-6143 571.70 571 .70 A256185 STATE ARMORY PPCNOV1895 21-6600-6379 346.41 3415,41 A2-56185 SUPER K-MART H136516 21-6600-6220 94.-66 3875 020 -01-1061-6360 CC 40.94 135.60 A256187 SUPERIOR TOWING 75749 01-2111-6317-CRIM 65-.00 WAP200P WELD COUNTY DAT£ : 12/05/95 WARRANT -REGISTER RAGE : 17 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A256187 SUPERIOR TOWING 65.00 A256188 TAIT, BEVERLY A 112995 79t4411-6143 97.-89 9 7.-89 A256184 TERRACON CONSULT-ANTS WESTERN , INC. 2158491 01-6520-6920-HDCC 735.-00 735.00 A256190 TOWS TOWING W578212 24-9034-6397-4715 70-0.00 700.00 A256191 TOWN DE EREDERICi( 10434 01-1061-4341-HSFI 42.7A 18779 01-1061-6341-HSF2 75.66 6198200 01-1061-6342-HSF1 53.29 01-1061-6342-85F2 53.28 01-1061-6342-Li8F 53.29 275.26 A256192 TOWN DF -ASALLE 13400 01-1061-6340-ROAD 42.-45 42.45 A236193 TOWN DF NUNN 104 01-1061-6340-ROAD 23-0-50 23.5-0 A256194 TSUKAMOTO, JUDIT-H A 080495 79-1621-6143 167.00 WAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTE-P PAGE : 1B AS OF : 12/O5/95 WARRANT PAYEE INVOICE -ACCOUNT NUMBER WARRANT NUMBER NUMBER ED -DEPT OBJ PROJ AMOUNT A256194 TSLKAMOTO. JUDITH A 1O7•D0 A256195 UNITED POWER, INC. 111-5 01-1061-6341-SOLO 23.27 24465 01-10t1--63410-ROAD 47. 31 42.695 -01-1061-6341-HSH 77.88 148.46 A256196 UNITED STATES WELDING INC 4147421 19-4140-6220-N 2.65 4147422 19-4170-6229 44 24.50 27. 15 A256197 U3 WEST COMMUNIZATIONS 5K3531964 67-1192-6343-LOCL 43.91 67-1192-6345-LD 26.01 5K3532196 -67 1192-63-45-LDCL 43.91 51C3532795 -67-1192-6345 1D 2.013 -67-1192-6345 lOCL 51.88 5K3533340 7 1192-6345 1OCL 323. 14 54(3533545 67-1192-6345-1OCL 347.28 5K3534503 67-1192-6345 1DCL 44.93 54(35341353 67-1192-6345-1-0C1- 43.41 5K3535215 57-1192-6345-1-0 77.64 67-11926345 1DCL 44.93 5K3535700 67-1192-6345 10CL 125-•0B 543536100 67-1192-6345 1DCL 156.22 5K3537412 67-1192-6345 1DCL 44.42 5K3537509 671192-6345 tLOCL 44.43 5K3538551 67-1192--6345-1-0 22-.01 67-1192-6345-11JC1- 46.48 5K3538789 67-1192-634510 1.05 6 7 1 1 92-63 451DCL 43.91 5K3539907 67-1192-6345-LD 17.03 6�-1192-5345-LDCL 47.24 5K6677625 67-11 2-6345LD 145.37 1 .714.29 WAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 19 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256198 UTILITY AUDIT UTILAUDT 67-1192-6345-LOLL 72.00 72.00 A256199 VALDEZ, ANDREW JR. UAV1657 24-9044-6398-4715 18.00 18.00 A256200 VALLEY FIRE EXT 43089 01-1061-6348 15.00 15.00 A256201 VILLA AT GREELEY INC. OCT0195 01-2320-6350-800T 181 .00 120195 01-2320-6350-8001 103.00 01-2320-6350-0A5P 254.34 01-2320-6350-3/4 113.04 951201 012320-63508001 2.007.56 01-2320-6350DA5P 183.69 0L-2320-6350-3/4 395.64 31238.27 A256202 WALMART DISCOUNT CITIES 740042389 21-6600-6379 45.00 9578211 86-2312-6212 139.58 9578234 01-2310-6220 51.81 9578943 19-4140-6220-1MM 77.31 19-4140-6220-N 5.76 319.46 A256203 WARD CONSTRUCTION CO 103195 11-3190-6397 38.420.64 38.920.64 WAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 20 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256204 WEBER AMMUNITION CO 3729 01-2110-62261RNG 4 .925.00 4,925.00 A256205 WELD COUNTY REVOLVING FUND 120495 01-9020-6310 85.00 9271 01-9020-6370 970.24 11055.24 A256206 WELD COUNTY SCHOOL DIST46 FS9405 19-4170-6220-F 23.40 23.40 A256207 WELD COUNTY TITLE COMPANY 34920.1 77-5320-6950 440.00 34922. 1 77-5320-6950 220.00 34923.1 17-5320-6950 220.00 34924.1 77-5320-6950 220.00 34925.1 77-5320-6950 220.00 34926.1 77-5320-6950 220.00 34927. 1 77-5320-6950 220.00 34928.1 77-5320-6950 220.00 34929. 1 77-5320-6950 245.00 21225.00 A256208 WELD LIBRARY DISTRICT 120195 52-5560-6210 12.96 52-5560-6212 2.52 52-5560-6220 9.01 52-5560-6220-SRP 16.18 120295 52-5510-6210 13.84 52-5510-6212 10.46 52-5510-6223 13.65 52-5530-6310 .65 52-5580-6310 9.95 89.22 WAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 21 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A256209 WINOGRADS STEEL L SUPPLY 014842 11-3132-6250-BRIO 275. 00 014843 11-3132-6250-BRID 5,477.50 014920 11-3132-6250-BRID 559.60 61312. 10 A256210 'WINONA' S SUB SHOP , INC 2065 01-2320-6370 41 .79 41 .79 FINAL TOTAL : 148,527. 18 WAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 22 AS OF : 12/05/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 21 p AND DATED 12/05/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 148L27 .18 • DATED THI - A OF _-9acE_R 19 95 -. DIRE N CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF DECEMBER 19 95 6 L.. a I .'.; tS MY COMMISSION EXPIRES:_ -.ii.Ailtu_A_P:"1 + LL / 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 THEREEFFO RRE�ARE HEREBY ORDERED DRAWN UPON THE -saes FUND - TOTALING $ 148 ,527 .18 DATED e• : 6th DAY OF DECEMBER !9 95 6 6 / P 4 , 0, addh WELD C(7UNTY CLERK TO THE BOARD r' ..i t. Qt DEPUTY CHAIRMAN ��Ly t�-ice /JH a �,/s� t.-L --- MEMBER / MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 1 STATE COIN PAYROLL 17:03: 14 DATE OF MAILING WARRANTS 11/30/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000918454 6204557892 CHLOUPEK. MELODY N 1244336710SUP $55.00 000918455 6207569292 GANDARA. ROSA E 1244336710SUP $712.00 000918456 6206584792 GUTIERREZ. MARIA I 12443367105UP $684.00 000918457 6207580092 HOSICK. GINGER G 12443367105UP $301 .00 000918458 6205516692 LAMB. JULIE A 1244336710SUP $294.00 000918459 6206998092 MONTANO. RUBEN 12443367105UP $290.00 000918460 6204133692 RODRIGUEZ. IDA 12443367105UP $235.00 000918461 6205816392 RODRIGUEZ. RAMONA 1244336710SUP $363.00 000918462 6207598802 ARCHULETTA. MARIA R 1244406732RET $208.00 000918463 6201894102 EURESTI . GENEVA 1244406732RET $78.00 000918464 6205547102 LOVATO. MARIA 1244406732RET $20.00 000918465 6203035402 VASQUEZ. ERMA S 1244406732RET $101.00 000918466 6207593092 AAB, JAMES W 1244336732RET $99.00 000916467 6207287292 ANTUNA. SIMONITA 1244336732RET $177.00 000918468 6207427192 ARNETT . JUSTINA L 1244336732RET $265.00 000918469 6207599092 DOUGLAS. CARMEN Y 1244336732RET $280.00 000918470 6207374092 FARIAS. RACHEL 1244336732RET $513.00 000918471 6204109292 GONZALES. CARMEN G 1244336732RET $205.00 000918472 6203368792 GONZALES. GLORIA J 1244336732RET $574.00 000918473 6207445992 GONZALEZ. SUSANA G 1244336732RET $187.00 000918474 6207493492 HEBERLING. ASHLEY 1244336732RET $284.00 000918475 6204290392 HERNANDEZ. CESARIA M 1244336732RET $117.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 2 STATE COIN PAYROLL 17:03: 14 DATE OF MAILING WARRANTS 11/30/95 WARRANT I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000918476 6207540192 HERNANDEZ, JANIE 1244336732RET $538.00 000918477 6207526492 HERNANDEZ, LESHI M 1244336732RET $285.00 000918478 6204852792 LOPEZ, NORMA 1244336732RET $457.00 000918479 6206413390 LUCERO, MELISSA L 1244336732RET $356.00 000918480 6204947592 MARTINEZ, JANELLE R 1244336732RET $432.00 000918481 6206196992 MONTOYA, MARTHA 1244336732RET $62.00 000918482 6207499992 PEREZ, CLAUDIA I 1244336732RET $99.00 000918483 6206582692 PEREZ, MARCELA 1244336732RET $356.00 000918484 6205880192 PONCE, MARY A 1244336732RET $126.00 000918485 6205787092 PUGA , JEANNETTE 8 1244336732RET $712.00 000918486 6207168292 RAINS, SOMMER 1244336732RET $21 .00 000918487 6207287592 RAMER, JULIE L 1244336732RET $122.00 000918488 6206255592 ROBERTS, CASSI 1244336732RET $249.00 000918489 6205532792 SARDINA, ERNESTINE 1244336732RET $415.00 000918490 6207261592 SMITH, RONDA 1244336732RET $285.00 000918491 6206686992 STEELE, GLENDA M 1244336732RET $309.00 000918492 6207366692 STEVENS, LORI A 1244336732RET $86.00 000918493 6202475792 VASQUEZ, GLORIA 1244336732RET $195.00 000918494 6207546592 WARE , LEA R 1244336732RET $219.00 000918495 6206902092 WILLIAMS, ERICA 1244336732RET $356.00 000918496 6207362502 CHAVEZ, MARY C 1244346732RET $453.00 000918497 6207572502 TREVINO, MIGUELA R 1244346732RET $428.00 NUMBER OF WARRANTS = 44 TOTAL = $12,603.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 3 STATE COIN PAYROLL 17:03: 14 DATE OF MAILING WARRANTS 11/30/95 WARRANT I •D• PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 44 TOTAL = $12,603.00 THIS I5 TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 . AND DATED 12 04 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 12,603.00 • DATED THI th AY DECEMBER 19 _95-• DIRECT 0 I ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF DECEMBER �_- 19 95 • 'J l-'?;RES MY COMMLSSION EXPIRES: 1:;(sUR,RY 10, 1939 • NOTARY PUBLIC WE, T -"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 $ 12 ,603.00 DATED IS 6th_ D YY�O�F DECEMBER 19 95 • I : WELD =c' iFY 'CLERK TO THE BOARD 1 DEPUTY CHAIRMAN Ach.A.L.L. MEMBER MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 1 STATE COIN PAYROLL 17:03:38 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000918498 6205439092 ALLMER, JEANINE MARLE 1244336710REG $411 .00 000918499 6205712992 ALVARADO' EDWARD A 1244336710REG $27.00 000918500 6205576092 ALVARADO, LAURA A 1244336710REG $432.00 000918501 6203056392 ARCHIBEQUE, MARTHA M 1244336710REG $280.00 000918502 6205948492 ARCHULETA, VICKY A 1244336710REG $280.00 000918503 6207255192 ARENAS, MAURO R 1244336710REG $280.00 000918504 6206054692 BENAVIDES, EDNA NL 1244336710REG $280.00 000918505 6206428692 BENAVIDES, YVONNE 1244336710REG $432.00 000918506 6205791492 BENAVIDEZ, ANGIE FELI 1244336710REG $207.00 000918507 6207285692 BENAVIDEZ. JESSICA M 1244336710REG $252.00 000918508 6205356592 BLANCO, LUCY 1244336710REG $461.00 000918509 6207547892 BRANHAM, ANGELA 1244336710REG $356.00 000918510 6205633092 BUCHHOLZ, CINDY 1244336710REG $406.00 000918511 6206803292 GALES• WANDA SUE 1244336710R£G $284.00 000918512 6206273792 CARLETON, MORRISSETT 1244336710REG $356.00 000918513 6204327092 CHAGOLLA, ROSEMARY AN 1244336710REG $432.00 000918514 6206920592 CHAMBERS, JACKLYN R 1244336710REG $280.00 000918515 6204484992 CHAVARRIA. JOANNA 1244336710R£G $415.00 000918516 6205093892 CHRISMAN, LINN ANN 1244336710REG $432.00 000918517 6207174392 CHRISTMAN, TARA M 1244336710REG $172.00 000918518 6206730492 CLEMENS, JULIE 1244336710REG $356.00 000918519 6206101892 DEMMITT, GAMEY 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 2 STATE COIN PAYROLL 17:03:38 DATE OF MAILING WARRANTS 12/01/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000918520 6204025192 ESPINOSA. LOUISE THER 1244336710REG $311.00 000918521 6207482292 ESPINOZA, TANYA M 1244336710REG $219.00 000918522 6207071992 FERNANDEZ. HOLLI M 1244336710REG $187.00 000918523 6203298792 FRANCISCO. JOSEFA 1244336710REG $207.00 000918524 6206827792 FRANCO, CRESELIA 1244336710REG $415.00 000918525 6207218892 GARZA. GERALDINE D 1244336710REG $280.00 000918526 6207165292 GUTIERREZ. BRENDA 1244336710REG $280.00 000918527 6207510692 HOWARD. JULIA K 1244336710REG $356.00 000918528 6207356592 KINDT. TAMMY L 1244336710REG $356.00 000418529 6205887792 KRAUSE. GWENDOLYN 1244336710REG $356.00 000918530 6206559792 MAIN, DARON 1244336710REG $216.00 000918531 6206071192 MARTINEZ. DANA 1244336710REG $666.00 000918532 6207468592 MONTOYA; LETICIA R 1244336710REG $280.00 000918533 6206799892 OLIVAS. AUDREY 1244336710REG $280.00 000918534 6207467992 PARKS. ONTIKA 8 1244336710REG $356.00 000918535 6206291592 PEREZ. EDITH 1244336710REG $311.00 000918536 6207287592 RAMER. JULIE L 1244336710REG $122.00 000918537 6206692592 SELLECK, ROSA M 1244336710RE6 $356.00 000918538 6207425092 SPAEDT . TRACY A 1244336710REG $99.00 000918539 6205751892 TAYLOR. PATRICIA ANN 1244336710REG $432.00 000918540 6205988592 TRUJILLO. CATHYJO RAC 1244336710REG $321.00 000918541 6205706692 VARGO. JODY M 1244336710REG $415.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 3 STATE COIN PAYROLL 17:03:38 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ***************************************** ***************************************** 000918542 6204071192 VASQUEZ. ROSE 1244336710REG $590.00 000918543 6206421292 WERTZ, BARBARA A 1244336710REG $280.00 NUMBER OF WARRANTS = 46 TOTAL = $14, 802.00 SWP851P SOCIAL SERVICES WARRANT REGISTER 17 04 95 SAGE 4 STATE COIN PAYROLL 17:03:38 DATE OF MAILING WARRANTS 12/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 46 TOTAL = $14,802.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 12 04 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 14,802 .00 • DATED THIS 6th _ DAY OF DECEMBER 19 95 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF DECEMBER 19 95 • 41Y COMMISSION EXPIRES: • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ( DISAPPROVE ) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES�N__ FUND - TOTALING $ 14 ,802.00 DATED THIS _ 6th _ DAY OF DECEMBER 19 95 WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN --_ MEMBER MEMBER MEMBER MEMBER WAP200P WELD COUNTY DATE : 12/05/95 WARRANT REGISTER PAGE : 1 AS OF : 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER. FD DEPT OBJ PROJ AMOUNT S865811 FAMILY SUPPORT REGISTRY 12-00012045 486.03 486.03 5865812 CHENORE, SCOTT 12-4425-6392 38.00 38.00 5865813 CITY OF GREELEY 12-44256716E110C 31 .25 12-4425-6716EMPL 19.00 50.25 5865814 EYEWEAR CENTER, INC 12-4425-6392 59.20 59.20 5865815 HIPPEST FUND 12-4425-6716EDUC 112, 33 112,33 5865816 K MART 12-44256716-E00C 112.60 12-44256716EMPL 89.57 1-2 4425-6716EMPL 169.16 12-44256716EMPL -97.68 12-4425-6716-EMPL -83.90 12-44256716-EMPL 37.19 12-4425-6716-EMPL 99.90 690.00 5865817 UNC SPEECH/AUDIOLCGY CLIN 12-4425-6392 65.00 65,00 WAP200P WELD CJUNT-V DATE J 12/05/95 WARRANT REGISTER PAGE 2 AS OF ; 12/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5865818 ADAMSON MORTUARY 12-4431-6.396-B1JR 1100D.D0 1 ,000. 00 S865819 FORNEY, W MARK/WELD DENTA 12-4431-6351-GADN 999.00 -899.00 5865820 IMPREST FUND 12-4431-6710-GGAKI 200.00 200.00 5865821 KING SOOPERS PHARMACY 411 12-4431-6712GA0G 165. 13 165. 13 5865822 KING SOOPERS PHARMACY #32 12-4431-67L2GADG 8.65 8.65 5865823 STODDARD FUNERAL HOME 12-4431-6396BUR 10500.00 1r500.00 S865824 A E M GLASS 12-4463-6710-EMER 109.88 109 .88 FINAL TOTAL : 51383 .47 WAP20DP WELD COUNTY DATE 12/05/95 WARRANT REGISTER PAGE : 3 AS OF : 12/05/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE -BEEN COMPLETED ON THE ABOVE LISTED LL AIMS AS SH-CkN ON PAGE 1 THROUGH 2 , A-ND DATED 12/05/95; AND T-HAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOS TE THEIR NAMES , WITH THE TOTAL AMOUNT $ 5s383.47 • DATED T 5 6th DAY OF DECEMBER 19 _95 DIRE R F FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF DECEMBER 19 95 • ?,FS MY COt 105510N EXP IRES:_r_ '�,,,..;t; ytr1„ 9. -• aMOTARY 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 SOCIAL SERVICES FUND — TOTALING $ 5,383.47 DATED T I S _ 6th D . y OF `- DECEMBER 19 95 • G7 WELD ;Ltgt(TY; CLERK TO THE BOARD DEPUTY CHAIRMAN 4 , , '7 �--- MEMBER . MEMBER MEM13 R MEMBER 4AP200P WELD COUNTY DATE : 12/04/95 WARRANT REGISTER PAGE : 1 AS OF : 12/04/95 WARRANT PAYEE INVOICE ACCOUNT -NUMBER WARRANT NUMBER -NUMBER FD DEPT OBJ PROJ AMOUNT S865809 FAMILY SUPPORT REGISTRY 1--0001-2045 5044150 504.50 S865810 QUINONES, DOLORES 1200042045 20.00 20.D0 FINAL TOTAL : 524.50 WAP2-OOP WELD COUNTY DATE : 12/04/45 WARRANT REGISTER PAGE : 2 AS _OF : 12/0-4/95 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 a AND DATED 12/04/95# AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 524 .50 AMOUNTS SET OPPOSITE TH IR NAMES' WITH THE TOTAL AMOUNT 4___ __-- _ —_—• DATED THIS 6th. A F DECEMBER 19 _95 _• DIRECTO OF -FINA C AND ADMINISTRATION SERVICES 6th DECEMBER 95 SUBSCRIBED AND SWORN TO -BEFORE ME THIS DAY OF ___________ 1D_____• MY COMMISSION EAPIRES: • NOTAAY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS DF WELD COUNTY, COLORADO' HEREBY (APPROVE) (DISAPPROVE) THE -CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THE-BEFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND — TOTALING 3 524.50 DATED I5-- nth D •Y OF DECEMBER _19 95 tit '! a. G� MELDCtf Tr4FLERK TO THE BOARD ,�/�Ati / DEPUTY / CHAIRMAN ' =' C� —�- _- ---- 4LZac L� / : MEMBER ./ Y� MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 1-2 04 95 PAGE 1 STATE COIN PAYROLL 17:04:27 DATE OF MAILING WARRANTS 12/04/95 WARRANT I.D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT -000918546 6205994701 ADAMSON MORTUARY 1244406396BUR $1 ,500.00 600918547 6206789401 STODDARD FUNERAL HOME 12444063968UR $144245.00 600918548 6207598592 PICAS, REBECCA L 12443367105UP $592.00 000918549 6206101792 RINGOUIST . FORTUNE R 1244336710SUP 4108.00 000918550 6207590692 SOSA , NORMA 12443367105UP $401.00 000918551 6206213992 ALEJANDRO, COREEN 1244336710SUP 4356.00 000918552 6203408492 ALEJANDRO, IRENE 12443367105UP $280.00 000918553 6204932592 ALFARO. CHRISTINA 12443367105UP 4388.80 000918554 6205164492 ALFARO. SHIRLEY A 12443367105UP 3432.00 000918555 6204214192 ARVIZO. DONNA 1244336710SUP 4432.00 00091-8556 6206349692 BANFIELD, AMY 1244336710SUP 4280.00 600918557 6204837592 BARNHART, TERESA L 12443367105UP $512.00 600918558 6207030392 BAUCOM. SHAROLETTE 1244336710SUP $280.00 600918559 6205421892 BAUMGARDNER, ANNE U 12443367105UP $356.00 600918560 6206311892 BECKHOFF. JENNIFER A 1244336710SUP $356.00 000918561 6207379092 BENIVAMONDE. JESSICA 1244336710SUP *280.00 000918562 6206557092 BIRNBERG. SHIRLEY A 1244336710SUP 4356.00 000918563 6205640892 BRICENO, LORI A 12443367105UP 4432.00 000918564 6204707092 BRICENO. SHARYL A 12443367105UP 4356.00 000918565 6206592892 BUELL, TRACY M 1244336710SUP 4356.00 000918566 6206068192 CALDERON► IRENE 1244336710SUP $280.00 000918567 6206649292 CAMACHO. IRENE 12443367105UP $280.00 SWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 2 STATE COIN PAYROLL 17:04:27 DATE OF MAILING WARRANTS 12/04/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT -NUMBER AMOUNT ********************************************************************************** 000918568 6203058492 CAMARILLO. LUCY P 1244336710SUP $356.00 000918569 6206173992 CAMARILLO. SANDRA L 12443367105UP 4280.00 M00918570 6206476092 CANO. MARY K 12443367105UP $356.00 000918571 6207471692 CARTER, KATRINA 1244336710SUP $214.00 000918572 6207212692 CEGLIO, SUSANA 12443367105UP 4280.00 000918573 6206879992 CERVANTES, MICHELLE R 12443367105UP $280.00 000918574 6207109492 CHAVEZ, ALMA R 12443367105UP $207.00 000918575 6206057692 CLAYTON, ERIN J 1244336710SUP 4432.00 000918576 6205492592 COVEL, BRENDA N 1244336710SUP 4356.00 000918577 6206961792 DELEON. ESIQUIO 1244336710SUP 41 .309.00 000918578 6207221292 FLORES. MELISSA 12443367105UP $280.00 D00918579 6207480992 GONZALES. REBECCA 12443367105UP $86.00 000918580 6207596792 GONZALEZ. FRANK 1244336710SUP $356.00 -000918581 6207316592 HELLEWELL. RACHEL S 12443367105UP $280.00 000918582 6205809192 MENDOZA. MARIA 12443367105UP 4280.00 000918583 6206559092 NIRA, AMY 5 12443367105UP 4237.00 000918584 6203359192 NIRA, FRANCES H 12443367105UP 4560.00 000918585 6207597492 OLIVAS. LINDA 12443367105UP 4207.00 000918586 6204174492 QUINONEZ. BIBIANA 1244336710SUP $161.00 000918587 6206782892 RAMIREZ. ALMA D 12443367105UP $99.00 000918588 6206222592 RAMOS. ANGELA 12443367105UP $356.00 000918589 6206142392 RIVERA. NEOMIE 12443367105UP $417.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 3 STATE COIN PAYROLL 17:04:27 DATE OF MAILING WARRANTS 12/04/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000918590 6207317492 RUIZ . GRACIELA 12443367105UP $99.00 000918591 6205463092 SANDOVAL. ROSALINDA 1244336710SUP $280.00 000918592 6207317392 SAUCEDO. LUCINA 12443367105UP 499.00 000918593 6206215492 SIFUENTEZ. AMELIA S 1244336710SUP $93.00 000918594 6207270492 TAMERIS. MARIANNE L 1244336710SUP 4149.00 000918595 6206199492 VALENCIA. ELVIA 12443367105UP 4432.00 000918596 6207587292 VOULALAS. KARYN M 12443367105UP 4214.00 000918597 6207490892 WRIGHT . KRISTINE A 12443367105UP 4133.00 000918598 6205449692 ZELLER, MARGARET A 12403367105UP $356.00 NUMBER OF WARRANTS = 53 TOTAL = 4196102.80 WWPB5IP SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 4 STATE COIN PAYROLL 17:04:27 DATE OF MAILING WARRANTS 12/04/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 53 TOTAL = 419, 102.80 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN -COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 3 . AND RATED 12 04 95. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 19 ,102 .80 • Tii2TT ED THIS th p F EC 19 95_. -- .Jg!DIRECTO F F N CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF — DECEMBER 19 95 • -MY COMMISSION EXPIRES:—___�,_ / NOTARY PUBLIC S€e THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE ) ( DISAPPROVE ) T-HE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN -PAYMENT THEREFORE ARE HE-REBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND — TOTALING 4_— 19,1102280�-- y1. DAT6ip,. JJ 1)r 1 . 't — V OF DECEMBER -19 95 . sr MELO'vf0 Y, CLERK TO THE BOARD _DEPUTY CHAIRMAN MEMBER V MEMBER flfi2 9 MEMBER MEMBER 1dWP851P SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 2 STATE COIN PAYROLL 17:01:39 DATE OF MAILING WARRANTS 11/27/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT -NUMBER AMOUNT *******************************************Mit************************************ NUMBER OF WARRANTS = 11 TOTAL = $4, 513.00 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 12 04 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4 ,513.00 ---_• DATED TM/ th AY O - DECEMBER __ ___ 19 _95 MIREC FI ANCE AND ADMINISTRATION-AA4**5 6th DECEMBER 95 SUBSCRIBED AND SWORN TO BEFORE ME THISDAY OF - 19 . MY COMMISSION EXPIRES: a,. = " ... NOTARY PUBLIC l 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 ORDE-RED DRAWN UPON THE SOCIAL SERVICES --M_` FUND - TOTALING $ 4_513.00 1IA.TEU. im 6th DA OF DECEMBER 19 95 • r aah WELD- COUNTY CLERK TO THE BOARD ( I D �EPUTY CHAIRMAN -..,./........4.-... --__:_____-2iLL icii/i/ iiiii,..i_____ __241.4.2 .1.____ =ME-MBER OrMEMBER MEMBER MEMBER WWP85IP SOCIAL SERVICES WARRANT REGISTER 12 04 95 PAGE 1 STATE COIN PAYROLL 17:01 :39 DATE OF MAILING WARRANTS 11/27/95 -WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000917215 6207544792 CARDENAS, DANIEL 12443367105UP $858.00 V00917216 6206902192 CHAVIRAI MANUELA 1244336710SUP $92.00 1)00917217 6206117592 EURESTI, DIANE 12443367105UP $625.00 000917218 6207477292 GUTIERREZ, ARTESIA 12443367105UP $560.00 000917219 6207589192 MARTINEZ, APRIL 1244336710SUP $344.00 600917220 6204924092 MASTERS, AMANDA E 12443367105UP $414.00 000917221 6207295092 MELENDEZ, LEONA 1244336710SUP $276.00 000917222 6205809192 MENDOZA, MARIA 12443367105UP $353.00 000917223 6205959292 MUNIZ, MICHELLE G 12443367105UP 3370.00 000917224 6207418492 RODRIGUEZ, MARIA 12443367105UP 4170.00 000917225 6207591292 VILLANUEVA, BREZA M 1244336710SUP $451.00 -NUMBER OF WARRANTS = 11 TOTAL = $4, 513.00 Hello