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Home My WebLink About950968.tiff THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED MAY 1 , 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4,297.46 > DIRECTO� I -AcIAD NSTRATION SERVICES . S6'BSCRI ;AND SWORN TO BEFORE ME THIS 1st DAY OF MAY 19 95 . .z. . NLM MY COI .N EXPIRES: (F - - NOTARY ctBL1 �_'`-'i �. \ WE THE BOARD OF COUNTYYCCOMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 4 ,297.46 • DATED P IS 1st DAY OF MAY 19 95 WELD CO T6LA . 0 i ®BOARD ai _r , � 1, ' its DE " _ CHAIRMAN t j LL 1/e-{,62.116,e4r .MEMBER EMBERo _ MEMBER ji ,MER 950968 PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 902722 WELD COUNTY TREASURER 4,297 .,46 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED MAY 1, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT S 1,276.84 , DIRECT ANCE AND AD MIN S TRATION SERVICES ScB�GRi� IA;yD SWORN TO BEFORE ME THIS 1st DAY OF MAY 19 95 ,•`�' COMMT S dQa:E:{P IRE (L K • T.ARY PUBLIC Wn :HE 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 S 1 ,276,84 DATED TH"" 1st DAY OF MAY 19 9s . 4 WELD Co t.;`, • E' .n T D CHA DCP Y`",s .. < �� ,MEMB R ill, BER MEMBER MEMBE • • PAGE OF WELD COUNTY PAYROLL FUNDSCLAIMS DATE WARRANT SIGNED AMOUNT NNUMBERRPAYEE 018375 SHARON WALKER 1 ,276,84 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 1 AS OF : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A242607 BEARS CAR WASH C. STORAGE 950000085 01-1123-6599 8.68 8.68 A242608 BEUTELSCHIES. JOHN P 951907 01-2111-6599-CIVL 10 .00 10.00 A242609 BMC WEST 95 0000085 01-1123-6599 8.68 950000085 01-1123-6599 8.68 17.36 A242610 BRATTON.S. INC C068047 01-90206360-SHER 78.88 78.88 A242611 BUBBAS BAR-B-qUE 950000085 01-1123-6599 8.68 8.68 A242612 CITY OF GREELEY 0000085 95 01-1123-6599 8.68 000008595 01-1123-6599 8.68 95 00000 85 01-1123-6599 8.68 95 0000085 01-1123-6599 8.68 950000085 01-1123-6599 8.68 43.40 A242613 CITY OF GREELEY 050195 15-1943-6350-ISGR 17. 333. 33 17.333.33 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 2 AS OF : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242614 CLARK BOARDMAN CALLAGHAN 8223835 01-1012-6229 695.50 695.50 A242615 CLEVELAND INVESTIGATION 952141 01-2111-6599-C1VL 9.00 9.00 A242616 COLO CUSTOMWARE. INC 97 01-1191-6398-ASSR 15.000.00 15,000.00 A242617 COLORADO SUPERNET , INC 128075 01-1191-6398-IS 378.96 378.96 A242618 COMPAQ COMPUTER CORP 144747 60-2160-6212-AMBS 227.00 227.00 A242619 CONNECTING POINT INC 52970 01-1191-6398-IS 691 .00 691 .00 A242620 CORPORATE SOFTWARE INC. 7570698 01-1191-6398-P4CH 227. 14 227.14 A242621 DEMO SOURCE, INC 15187 19-41106948-HLTH 1,783.00 1.783.00 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 3 AS OF : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A242622 DIGITAL PATHWAYS 00035917 01-1191-6398-IS 135.00 135.00 A242623 EASTMAN KODAK 5M29447 64-1155-6360 10883.05 1,883.05 A242624 ECONOMIC DEVELOPMENT ACTION PARTNERSHIP 050195 01-4650-6350-E0AP 69111 .08 8,111 .08 A242625 HALL-IRWIN CONSTRUCTION 950000085 01-1123-6599 8.68 8.68 A242626 HERZBERG, DOUGLAS 951881 01-21116599C1VL 4.80 4.80 A242627 HUGH M. WOODS 950000085 01-1123-6599 8.68 8.68 A242628 HUMANE SOCIETY OF WELD CO 050195 01-2980-6396 2.593.66 2.593.66 A242629 JACKSON'S HOLE 950000065 01-1123-6599 8,68 8,68 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 4 AS OF : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242630 KING SOOPERS 950000085 01-1123-6599 8.68 8.68 A242631 LAS VEGAS DISCOUNT GOLF 95 00000 85 01-1123-6599 8.68 950000085 01-1123-6599 8.68 17.36 A242632 MICRO COMPUTER WORLD INC 41544 01-1191-6948-PLAN 689.00 41548 01-1191-6212TRE5 282.00 41552 01-1191-6948RECD 875.00 41553 01-1191-6948-TRES 875.00 41554 60-2160-6398AMSS 445.00 3, 166.00 A242633 MINOLTA OFFICE SYSTEM INC 5031 805K 18 01-90206360-TR5 199.00 5031805K 19 01-9020-6360-1R5 288.83 487.83 A242634 PHILLIPS PETROLEUM CO 452112 01-2111-6371-CR1M 27.43 638547 01-2111-6371GR1M 13.95 41 .38 A242635 PITNEY BOWES INC 870354 64-1155-6360 192.75 192.75 A242636 SCHAEFER ENTERPRISES INC 10002 01-9020-6310 119.62 10064 01-9020-6310 104.25 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 5 AS OF : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A242636 SCHAEFER ENTERPRISES INC 10085 01-9020-6310 85.34 10143 01-9020-6310 111 .17 9970 01-9020-6310 128.23 548.61 A242637 SCHWARTZ KRAUTBURGER KITC 950000085 01-1123-6599 8.68 8.68 A242638 SPSS 380962 01-1191-6398-455R 710.00 710.00 A242639 THE KITCHEN 95 0000085 01-1123-6599 8.68 950000085 01-1123-6599 8.68 17.36 A242640 TURF TEC DISTRIBUTORS INC 950000085 01-1123-6599 8.76 8.76 A242641 UNC 041495 01-9020-6380 90.00 12-4410-6370NR 210.00 21-6970-6380 60.00 360.00 A242642 WELD ADOLESCENT RESOURCES MAY 95 01-2310-6398-JRC 4,265. 58 4.265.58 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 6 AS OF : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 4242643 WEST PUBLISHING COMPANY 77459013 01-1012-6229 290.00 77647417 01-1012-6229 30.00 320.00 A242644 XEROX CORPORATION 45920705 01-9020-6360-SHER 358.75 45920706 01-9020-6360-CLR 358.75 717.50 FINAL TOTAL : 60,136.05 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 7 AS OF : 04/26/95 THIS [S TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 , AND DATED 04/26/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 60,136.05 • DATED THIS t _ 7 D MAY 19 _ 95,� -- DIRECTOR N CE D ADMINISTRATION SERVICES SUBSCRI ED* A O SWORN TO BEFORE ME THIS _1st_ DAY OF MAY 19 95 • MY CQMM.f I'P'N':,txPIR£S:—_i_ O --r�—Zz --- • ✓ �. .dam NOTARY P BLIC WEt THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO* HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE _ GENERAL FUND — TOTALING $ 60,136,05 DATED THIS . 1st D Y O �,µ�/�//, MAY 19 95 WELD COUNTY; TO THE BOARD � -- ---- —DEPUTY CHAIRMAN .v r =r- i 4..i. - ,../ /7 MEMBER MEMBER MEMBER MEMBER WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 1 AS OF : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864034 ALDRIDGE' DAVID J 12-4410-6370 169.00 169.00 5864035 AXTON KIDD. PENNY 12-4410-6370 26.25 26.25 5864036 BOTTORFF. LEONARD L 12-4410-6370 61 .00 61 .00 5864037 BRICK. CARMEL 12-4410-6370 464.75 464.75 5864038 BRIXIUS . JOANNE P 12-4410-6370 99.25 99.25 5864039 BRUMFIELD . ANN 12-4410-6370 237.00 237.00 5864040 CARVALHO. EVELYN 12-4410-6370 68.75 68.75 S864041 CHASE. PATRICIA M 12-4410-6370 310.25 310.25 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 2 AS OF : 04/26/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER fD DEPT OBJ PROJ AMOUNT S864042 CORDOVA, JOSE E 12-4411-6370 258.50 258.50 S864043 DIVINE, CHERYL 12-4410-6370 144.00 144.00 5864044 EYER, CHERYL 12-4410-6370 67.50 67.50 SB64045 FOWLER, DANIEL M 12-4410-6370 31 .75 31 .75 5864046 FRENCH, ROBERT I2-4410-6370 167.50 167.50 S864047 GARCIA, MARCIE 12-4411-6370 30.00 30.00 5864048 GEIST, KIMBERLY A 12-4410-6370 280.88 280.88 5864049 GRIEGO, JUDY A 12-44106370 94.28 94.28 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 3 AS Of : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S864050 HARDIN, SHARON K 12-4410-6370 198.25 198.25 S864051 HAUSE, JOYCE 12-4410-6370 237.00 237.00 5864052 HUFFMAN , DAVID L 12-4410-6370 58.25 58.25 5864053 HUFFMAN, ROXANN 12-4410-6370 228.50 228.50 5864054 JOHNSEN, LESLIE J 12-4410-6370 287.00 287.00 5864055 KARL, CHRISTOPHER C 12-4410-6370 97.00 97.00 5864056 KING, MALINA K 12-4410-6370 331 .25 331 .25 S864057 KRAUSE, KELLY C 12-4410-6370 60.15 60. 15 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 4 A5 OF : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864058 LEAF, FAWN A 12-4410-6370 213.25 213.25 5864059 LENLING . NANCY M 12-4411-6370 22.50 22.50 5864060 LOBATO, JOHN 12-4410-6370 66.00 66.00 5864061 MAGNUSON. MARK 12-4410-6370 88.50 88.50 5864062 MARTINEZ, LORRAINE 12-4410-6370 502.75 502.75 5864063 MATTHEWS, JOSEPH E 12-4410-6370 25.85 25.85 586406♦ O'BRIEN . KELLI M 12-4410-6370 188.75 188.75 5864065 OTTE, GREGORY M 12-4410-6370 158.00 158.00 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 5 AS OF : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864066 PELZ£R, MARIAN E 12-4410-6370 144.75 144.75 5864067 PLANT , PATTY M 12-4411-6370 33.50 33.50 S864068 ROGERS, PEGGY J 12-4410-6370 90.75 90.75 5864069 ROMANSIK. GLORIA 12-4410-6370 67.25 67.25 5864070 ROWE, RICHARD D 12-4410-6370 41 .00 41 .00 5864071 RUEBESAM. LORE A 12-4410-6370 200.50 200.50 5864072 SCHOTT, COLLEEN F 12-4410-6370 125.00 125.00 5864073 SMITH, KAREN K 12-4410-6370 15.00 15.00 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 6 AS OF : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD OEPT OBJ PROJ AMOUNT S864074 SMITH, YVONNE J 12-4410-6370 27.00 27.00 S864075 SNODGRASS, CHRISTINE L 12-4410-6370 149.00 149.00 5864076 SPENCER• TRACY C 12-4410-6370-IV-E 242.25 242.25 S864077 STEWART , ANDREA G 12-4410-6370 150.75 150.75 S864078 TRUJILLO• ADAM R 12-4410-6370 29.00 29.00 5864079 WONENBERGI JOAN H 12-4410-6370 14.00 14.00 5864080 WORLEY, MAYDEAN M 12-4411-6370 30.00 30.00 5864081 CARRY KAREN A 12-4410-6370 122.25 222.25 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 7 AS OF : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OSJ PROJ AMOUNT 5864082 MOODY, SHARON E 12-4410-6370 130.50 130.50 5864083 BOX, JACQUE 12-4441-6370PAC 223.00 223.00 5864084 BRAUN. ELISABETH B 12-4441-6370PAC 272.00 272.00 5864085 RAMONA YARNELL 12-4425-6370 41.25 41 .25 5864086 FAMILY SUPPORT REGISTRY 12-0001-2045 296.96 296.96 5864087 ANDREA STEWART 12-4446-6380-SD28 127.00 127.00 S864088 CHRIS SNODGRASS 12-4446-5380-5028 223.00 223.00 S864089 GREGORY M OTTE 12-4446-6380SD28 223.00 223.00 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 8 AS OF : 04/26/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864090 JOANNE BRIXIUS 12-4446-6380-5028 223.00 223.00 5864091 SUZANNE A COWAN 12-4446-6380-5028 157.00 157.00 FINAL TOTAL : 8.672.37 WAP200P WELD COUNTY DATE : 04/26/95 WARRANT REGISTER PAGE : 9 AS OF : 04/26/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH B p AND DATED 04/26/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT $ 8,672 .37 DATED THIS _ IS D )4' /v 19 95 _, / / /e/ ..._ DIRECTOR OFF N NCE AND ADMINISTRATION SERVICES SU BSCR/tsItED4 OM SWORN TO BEFORE ME THIS - 1st___ DAY OF MAY 19 95 . MY COMM I5$ION•,1104)IRES:-_ -_ - ?g___ __ ___� NOTARY WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO. HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 8s672,37 DATED THIS •. . !. - IA OF MAY° 19 95 -- oat. :- WEL1rj1 -_ , 'n- :to THE BOARD A .c �.H . r \--IMASZS1 1 t \ DEPUTY / CHAIRMAN ,ct / - _ z t. 0 % ,/ MEMBER MEMBER i( i MEMBER �- WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 1 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 00089251/ 6205350492 ABEYTA. JOHN 1244336710REG $432.00 000892512 6206466992 ABEYTA. MARY 1244336710REG $432.00 000892513 6207289692 ACOSTA* CATALINA 1244336710REG $99.00 000892514 6206325492 ACOSTA* MARISELA 1244336710REG $280.00 000892515 6206705892 AGUILAR* ALMA 0 1244336710REG $280.00 000892516 6204519292 AGUILAR, CINDI S 1244336710REG $311 .00 000892517 6205143592 AGUIRRE. DOLORES 1244336710REG $512.00 000892518 6206923892 AGUIRRE. GEORGIA 1244336710REG $280.00 000892519 6206623092 AGUIRRE. OLGA 1244336710REG $207.00 000892520 6207357292 AGUIRRE. SARAH A 1244336710RE6 $280.00 000892521 6206800392 AGULIAR. MARIA BERTA 1244336710REG $92.00 000892522 6205226492 AHLSCHWEDE. CINDY KAY 1244336710REG $280.00 000892523 6204220992 ALANIZ . MARY K 1244336710REG $512.00 000892524 6207332292 ALANIZ. RAUL 1244336710REG $280.00 000892525 6204045292 ALANIZ. RITA MARIE 1244336710REG $187.00 000892526 6204288592 ALDRICH* SUSAN 1244336710REG $99.00 000892527 6206213992 ALEJANDRO* COREEN 1244336710REG $280.00 000892528 6203408492 ALEJANDRO, IRENE 1244336710REG $234.00 000892529 6205064192 ALFARO. ESTELLA 1244336710REG $512.00 000892530 6202356892 ALFARO. OFELIA 1244336710REG $252.00 000892531 6205164492 ALFARO. SHIRLEY ANN 1244336710REG $356.00 000892532 6206792892 ALLISON* VICKI K 1244336710REG $280.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 2 STATE COIN PAYROLL 18: 10: 10 DATE OF MAILING WARRANTS 05/01 /95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000892533 6205439092 ALLMER , JEANINE MAPLE 1244336710REG $432.00 000892534 6206710792 ALVARADO. CONNIE M 1244336710REG $280.00 000892535 6206883092 ALVARADO. CORRINA A 1244336710REG $374.00 000892536 6205576092 ALVARADO. LAURA A 1244336710REG $356.00 000892537 6206443792 ALVAREZ. MARIA J 1244336710REG $322.00 000892538 6204490192 ANDERSON. LADEANA 1244336710REG $432.00 000892539 6206547592 ANDRADE, ANTOINETTE 1244336710REG $206.00 000892540 6204476192 ANDRADE. JUANITA 1244336710REG $512.00 000892541 6203993692 ANTUNA. GLORIA 1244336710REG $590.00 000892542 6207287292 ANTUNA. SIMONITA 1244336710REG $280.00 000892543 6206132092 APARICID. IMELDA 1244336710REG $311 .00 000892544 6206910092 APODACA. BETTY H 1244336710REG $207.00 000892545 6203941292 ARAGON. LORRAINE MARY 1244336710REG $321 .00 000892546 6206300092 ARCHIBEQUE. CATHERINE 1244336710REG $280.00 000892547 6203056392 ARCHIBEQUE. MARTHA M 1244336710REG $239.00 000892548 6203909492 ARCHULETA. SUSIE 1244336710REG $389.00 000892549 6206164092 ARELLANO, EDERMIRA 1244336710REG $356.00 000892550 6207255192 ARENAS. MAURO R 1244336710REG $311 .00 000892551 6206048392 ARENIVAR. ISABEL OLIV 1244336710REG $207.00 000892552 6206302692 ARMENDARIZ. JESUS 1244336710REG $99.00 000892553 6205724592 ARMIJO. ROSEMARY ALIC 1244336710REG $356.00 000892554 6206493092 ARNOLD . CAROLYN L 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 3 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000892555 6202707892 ARREGUIN. CARMEN YNES 1244336710REG $28000 000892556 6204214192 ARVIZO. DONNA 1244336710REG $280.00 000892557 6207107692 ASEBEDO. ROSE 1244336710REG $280.00 000892558 6206344692 AVILA. MARY LOU 1244336710REG $356.00 000892559 6206345292 AVILA, VALERIE ANN 1244336710R£G $252.00 000892560 6205612392 BABCOCK. RHONDA LOUIS 1244336710REG $299.00 000892561 6204787992 BACA. ELOISA L 1244336710REG $389.00 000892562 6204092292 BACA, MARIA 1244336710REG $280.00 000892563 6207406592 BACA. MARY L 1244336710REG $99.00 000892564 6204049792 BAEZA. BALVINA JUANA 1244336710R£G $311.00 000892565 6203507392 BAKER. DEBBIE JO 1244336710REG $280.00 000892566 6207233992 BALCOM. DOROTHY 1244336710REG $207.00 000892567 6203301792 BALDIZAN. JENNIE 1244336710REG $99.00 000892568 6206476792 8ALTAZAR. RITA 1244336710REG $99.00 000892569 6205603492 BARA . ADOLFO 1244336710REG $99.00 000892570 6206723992 BARAY. ROSA 1244336710REG $356.00 000892571 6205213192 BARCELONA. TERRIE S 1244336710REG $280.00 000892572 6204981392 BARDEN. PAMELA G 1244336710REG $356.00 000892573 6206974292 BARELA. GLORIA 1244336710REG $512.00 000892574 6207067292 BARKLEY. DESIREE 0 1244336710REG $133.00 000892575 6206779492 BARRERA. AMY R 1244336710REG $252.00 0008925 76 6204952892 BARRERA, JUANITA R 1244336710REG $184.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 4 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT S .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000892577 6206116492 BARRIENTOS, LETICIA 1244336710REG $207.00 000892578 6206589292 BASSETT, BONITA JO 1244336710REG $280.00 000892579 6207030392 BAUCOM, SHAROLETTE 1244336710REG $280.00 000892580 6205421892 BAUMGARDNER, ANNE U 1244336710REG $356.00 000892581 6205642492 BAUTISTA, JUANA 1244336710REG $587.00 000892582 6205314692 BEAUDOIN, MELANIE D 1244336710REG $356.00 000892583 6207036092 BECK , JENNIFER A 1244336710REG $356.00 000892584 6205967192 BECKER, CHRISTINA KAT 1244336710REG $356.00 000892585 6206311892 BECKHOFF, JENNIFER A 1244336710REG $285.00 000892586 6205781792 BECKHOFF, PATRICIA 1244336710REG $432.00 000892587 6206172292 SEDAN, TAMATHA M 1244336710REG $356.00 000892588 6203956692 BELO, FLOSSIE M 1244336710REG $321 .00 000892589 6206054692 BENAVIDES, EDNA NL 1244336710REG $280.00 000892590 6204458592 BENAVIDES, GLORIA 1244336710REG $461 .00 000892591 6204037092 BENAVIDES, NOELIA 1244336710REG $280.00 000892592 6206428692 BENAVIDES, YVONNE 1244336710REG $432.00 000892593 6205791492 BENAVIDEZ, ANGIE FELL 1244336710REG $151 .00 000892594 6206774592 BENAVIDEZ♦ CHRISTINA 1244336710REG $252.00 000892595 6206025392 BENAVIDEZ, MELISSA M 1244336710REG $280.00 000892596 6207174792 BENAVIDEZ, NORMA 1244336710REG $280.00 000892597 6203303392 BENAVIDEZ, ROSALIE 1244336710REG $276.00 000892598 6207379092 B£NIVAMONDE, JESSICA 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 5 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT L .D . PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT MOUNT ********************************************************************************** 000892599 6204205992 BENNETT* CHRISTA E 1244336710REG $432.00 000892600 6206593792 BENNETTS* REBECCA D 1244336710R£G $285.00 000892601 6206782292 BENSONr MICHAEL L 1244336710REG $321 .00 000892602 6204793492 BERBER , SANJUANA 1244336710REG $356.00 000892603 6207269792 BERIG. LEILA 1244336710REG $99.00 000892604 6203749092 BERNAL. VICTORIA RACH 1244336710REG $280.00 000892605 6206520492 BERNHARDT. MELODY L 1244336710REG $99.00 000892606 6206583892 BERUMEN. MARIA 1244336710REG $207.00 000892607 6207306992 BJORDHAL. EVELYN 1244336710REG $99.00 000892608 6206126392 BJORKLUND. CHARLOTTE 1244336710REG $356.00 000892609 6207050492 BLACKER, NENA K 1244336710REG $356.00 000892610 6206723592 BLACKSTON. KAREN RAE 1244336710REG $590.00 000892611 6205432092 BLAIR. ALICE 1244336710REG $280.00 000892612 6207159792 BLANKISr LORI 1244336710REG $280.00 000892613 6204767592 SLEUTHS* TAMMY RENEE 1244336710REG $389.00 000892614 6206075492 BLODGETT * CHERYL JANE 1244336710REG $389.00 000892615 6206714992 BLOMBERG* KELLY 1244336710REG $356.00 000892616 6204075392 BOCOCK. JANET LYNNE 1244336710REG $432.00 000892617 6204757792 BOLANDER. LEE ANN 1244336710REG $356.00 000892618 6207279392 BONILLA* DELORES 1244336710REG $219.00 000892619 6204407292 BONILLA* LINDA 1244336710REG $311 .00 000892620 6207382192 BOREN. ROBERT 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 6 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000892621 6206022392 BOVE , BRENDA JEAN 1244336710REG $356.00 000892622 6206461792 BOWEN. MATTIE E 124433671OREG $356.00 000892623 6205066492 BOYER. SHERRY ANN 1244336710REG $356.00 000892624 6206358992 BRADFORD. DAWN 1244336710REG $356.00 000892625 6207046692 BRAMMER, SUSAN L 1244336710REG $432.00 000892626 6205420792 BRAUMER. LOIS LOUISE 1244336710REG $280.00 000892627 6207144892 BRAUN. BILLI£JO DAWN 1244336710REG $185.00 000892628 6206390592 BREWER. MALINDA 1244336710R£G $74.00 000892629 6205640892 BRICENO. LORE ANN 1244336710PEG $356.00 000892630 6204707092 ORIGENO. SHARYL A 1244336710REG $356.00 000892631 6206021592 BROTHWELL. RACHELLE L 1244336710R£G $432.00 000892632 6207222692 BROWITT. TERESA A 1244336710REG $280.00 000892633 6205449492 BROWN. JUDY A 1244336710REG $257.00 000892634 6206824892 BROWNGIDDINGS. KENDER 1244336710REG $280.00 000892635 6207106292 BROWNIE. BEVERLY E 1244336710REG $432.00 000892636 6204603692 BRUM. SHERYL LEE 1244336710REG $715.00 000892637 6207022092 BUCKNER, BRANDY 1244336710REG $209.00 000892638 6206545792 BUCKNER, JANENE 1244336710REG $280.00 000892639 6206834492 BURKE. DEBBIE 1244336710R£G $173.00 000892640 6206937792 BURMANREYES. CHARLENE 1244336710REG $285.00 000892641 6207328192 BURROWS, DEBORAH A 1244336710REG $280.00 000892642 6207368492 BURTON, JANA S 1244336710REG $285.00 WNP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 7 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBB WARRANTI .D. AMOUNT ER 0008926 43 6205377292 BYERS' SANDRA 0 1244336710REG $392.00 000892644 6207071692 CADENA, MARTHA 1244336710REG $280.00 000892645 6206359092 CADENA, YOLANDA 1244336710REG $280.00 000892646 6206743292 CADWELL, TORY S 1244336710REG 4280.00 000892647 6206554492 CAHILL * LAURA E 1244336710REG 4245.00 000892648 6205662692 CALDERA, MARIBEL 1244336710R£G 4280.00 000892649 6206948392 CALDWELL* CATHERINE R 1244336710REG 4157.00 000892650 6205993992 CAMACHOr FLORA 1244336710REG 4280.00 000892651 6206649292 CA MA CH Or IRE NE 1244336710REG $99.00 000892652 6203058492 CAMARILLO* LUCY P 1244336710REG 4321 .00 000892653 6206173992 CAMARILLO* SANDRA L 1244336710REG $280.00 000892654 6206434392 CANIZAL£S, BLANCA 1244336710REG 49.00 000892655 5205348892 CANNON* TAMMY MARIE 1248336710REG 4356.00 000892656 6207101192 CAN° r DI AMAN TI NA 1244336710REG 4280.00 000892657 6206476092 CANOr WARY K 1244336710REG 4356.00 000892658 6207374192 CANTRELL, JENNIFER M 1244336710REG 4280.00 000892659 6206620992 CANTU* JUANITA 1244336710REG 4207.00 000892660 6207149792 CANTUs MARIA I 1244336710REG $280.00 000892661 6206281992 toNTUr NADINE 1244336710REG 4321.00 000892662 6205615792 CARDENAS, ALICE MARIE 1244336710REG 4280.00 000892663 6207231992 GARDEN ASr MARIBEL 1244336710REG 499.00 000892664 6205495692 CA RD ON Ar LINDA 1244336710REG 4280.0C WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 8 STATE COIN PAYROLL 18: 10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT MOUNT ********************************************************************************** 000892665 6206886492 CARL . VERA L 1244336710REG $356.00 000892666 6204837192 CARLSON. TRINEE SUE 1244336710REG $389.00 000892667 6206428892 CARLTON, GAIL J 1244336710REG $7.00 000892668 6206250392 CARMONA, MANUELA 1244336710REG $356.00 000892669 6207250592 CARO, RAQUEL 1244336710R£G $280.00 000892670 6207013292 CARPENTER. JENNIFER R 1244336710REG $280.00 000892671 6206813092 CARPENTER, KENDRA E 1244336710REG $280.00 000892672 6205733892 CARPENTER, TRACI D 1244336710REG $356.00 000892673 6203820892 CARPID. ELIA 1244336710REG 4164.00 000892674 6206979392 CARR , LORI 1244336710REG $280.00 000892675 6207259292 CARRERA, JUANITA 1244336710REG $356.00 000892676 6206256692 CARRERA. ROSA 1244336710REG $9900 000892677 6204842692 CARRILLO, APRIL 1244336710REG $185.00 000892678 6206051892 CARRILLO. CARMEN R 1244336710REG $311 .00 000892679 6206312492 CARRILLO* ROSE M 1244336710REG $99.00 000892680 6202352392 CARRILLO. WILMA MARIE 1244336710REG $185.00 000892681 6203512092 CARRIZALES, AMADA 1244336710REG $280.00 000892682 6206565092 CA SAS. ELDA 1244336710REG $432.00 000892683 6205506492 CASAS, GUADALUPE 1244336710REG $252.00 000892684 6207034492 CASE , MELINDA 1244336710REG $715.0C 000892685 6206169592 CASTANEDA, SYLVIA 1244336710REG $432.00 000892686 6206757092 CASTILLO. BLANCA E 1244336710REG $285.0C WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 9 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000892687 6207022692 CASTILLO• ELVIA N 1244336710REG $99.00 000892688 6205303892 CASTLE , DANNY P 1244336710REG $207.00 000892689 6206827892 CASTOR, TAMMY J 1244336710REG $252.00 000892690 6206273292 CAZARES, MARIA 1244336710REG $311 .00 000892691 6207212692 CEGLIO. SUSANA 1244336710REG $280.00 000892692 6205279292 CERVANTES , DEBORAH 1244336710REG $399.00 000892693 6202196392 CERVANTES' MANUELA 1244336710R£G $214.00 000892694 6206929892 CERVANTES, MARIBEL 1244336710REG $65.00 000892695 6206894592 CERVANTES, MELISSA 1244336710REG $356.00 000892696 6206879992 CERVANTES' MICHELLE R 1244336710REG $356.00 000892697 6205972392 CERVANTES, PATRICIA A 1244336710REG $461 .00 000892698 6207364692 CERVANTES, RICARDA A 1244336710REG $219.00 000892699 6204327092 CHAGOLLA, ROSEMARY AN 1244336710REG $432 .00 000892700 6204967692 CHAIRES, MASEDONIA M 1244336710REG $512.00 000892701 6206561192 CHAIREZ, NOEME 1244336710REG $280.00 000892702 6206920592 CHAMBERS, JACKLYN R 124433671OREG $280.00 000892703 6206292892 CHANDLER, ROY DOUGLAS 1244336710REG $432.00 OOO892704 6205463192 CHAUVEAU, VERON[QUE H 1244336710R£G f356.00 000892705 6204484992 CHAVARRIA, JOANNA 1244336710REG $415.00 000892706 6206308792 CHAVEZ , ADELINA E 1244336710REG $321 .00 000892707 6207109492 CHAVEZ, ALMA R 1244336710REG $65.00 000892708 6203615992 CHAVEZ, B£AT RIC£ 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 10 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000892709 6206210092 CHAVEZ , JACKIE 1244336710REG $487.00 000892710 6205251092 CHAVEZ, RUBEN 1244336710REG $280.00 000892711 6203918492 CHAVEZ, VELIA 1244336710REG $280.00 000892712 6204947992 CHERAMY, DONNA JEAN 1244336710REG $321 .00 000892713 6207126492 CHEVALIER, SILVIA L 1244336710REG $207.00 000892714 6205093892 CHRISMAN, LINN ANN 1244336710REG $432.00 000892715 6205717592 CHRISTIAN, LORI ANN 1244336710REG $356.00 000892716 6207406492 CIBRIAN, NORMA 0 1244336710REG $99.00 000892717 6206774292 CISNEROS, PATRICIA 1244336710REG $280.00 000892718 6206179992 CLANTON, LORRIE R 1244336710REG $389.00 000892719 6207255292 CLARK, JENICE E 1244336710REG $99.00 000892720 6205489092 CLASEN, GINGER MARIE 1244336710REG $356.00 000892721 6206446692 CLAY, WILMA J 1244336710REG $99.00 000892722 6206057692 CLAYTON, ERIN JUSTINE 1244336710R£G $432.00 000892723 6206730492 CLEMENS, JULIE 1244336710REG $356.00 000892724 6205431492 CLEVELAND, SHARON 1244336710REG $46.00 000892725 6205701092 CLINESMITH, HOLLY DIA 1244336710REG $432.00 000892726 6206537392 COLE , SHONIA M 1244336710REG $280.00 000892727 6205651992 COLE, VICKY 1244336710R£G $321 .00 000892728 6206086292 COLEMAN, MARGARET 1244336710REG $652.00 000892729 6204053592 COLIN, MARIA ELENA 12443.36710REG $280.00 000892730 6204750792 COLLINS, LORI A 1244336710REG $155.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 11 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ****************** ****************** *****************************k**************** 000892731 6205486192 CONTRERAS. SONIA GABR 124433671OREG $356.00 000892732 6206037792 COOK. JOANN 1244336710REG $389.00 000892733 6206762692 COOPER. MARY H 1244336710REG $280.00 000892734 6205142292 CORBIN. DEBRA DEANNE 1244336710REG $372.00 000892735 6205199292 CORDOVA. ANNETTE 1244336710REG $432.00 000892736 6205512392 CORDOVA. ARACELI 1244336710REG $207.00 000892737 6204872692 CORDOVA. BERNADETTE N 1244336710REG $356.00 000892738 6203899492 CORDOVA. CATHERINE RU 1244336710REG $280.00 000892739 6207112792 CORDOVA, CORDELIA 124433671OREG $252.00 000892740 6205761792 CORRAL. MONICA 1244336710REG $531 .00 000892741 6204668792 CORTEZ . CAROLYN HOPE 1244336710REG $356.00 000892742 6207099892 COSTILLA, ROSALINA 1244336710REG $65.00 0008927 43 6205492592 COVEL. BRENDA NADINE 1244336710REG $356.60 000892744 6206575692 CRABTREE. ANNETTE 1244336710REG $214.00 000892745 6205865192 CRABTREE. ELLEN S 1244336710REG $356.00 000892746 6206245792 CRAVEN. CARLA 1244336710REG $136.00 000892747 6207016392 CREASER. DENA L 1244336710REG $280.00 000892748 6203450992 CRESPIN. MARTHA 1244336710REG $512.00 000892749 6204759692 CROOKS, VERA 0 1244336710REG $280.00 000892750 6206852692 CROTTEAU, ERIKA ANN 1244336710REG $280.00 000892751 6204896092 CRUZ . MARGARET 1244336710REG $432.00 000892752 6206833392 CRUZ . MARY 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 12 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000892753 6206183692 CULLISON. KENDRA 1244336710REG $280.00 000892754 6205133192 DAHLGREN, MELISSA D 1244336710REG $185.00 000892755 6204456292 DALE , KATHY 1244336710REG $280.00 000892756 6206982092 DANIELS. KIMBERLY J 1244336710REG $280.00 000892757 6205612192 DAVIDSON, HEIDI E 1244336710REG $280.00 000892758 6205166692 DAVILA, ELENA 1244336710REG $410.00 000892759 6206647692 DAVIS. LINDA 1244336710REG $356.00 000892760 6206833192 DAVIS. RHONDA K 1244336710REG $239.00 000892761 6205293792 DAVIS, TAWNJA C 1244336710REG $272.00 000892762 6206877392 DEC. JAYNE A 1244336710REG $321 .00 000892763 6205311292 DECKER, CARRIE LYNNE 1244336710REG $384.00 000892764 6207220892 DEHERRERA, STEPHANIE 1244336710REG $260.00 000892765 6207003492 DEHOFF. DURANDA 1244336710REG $432.00 000892766 6203042592 DEITER. BERTHA 1244336710REG $99.00 000892767 6204349992 DEKOV. CHRISTINE 1244336710REG $321 .00 000892768 6207177292 DELACRUZ, TERESA 124433671OREG $280.00 000842769 6205413092 DELAFUENTE. CATALINA 1244336710REG $99.00 000892770 6205925592 DELARA. EPITACIA DARI 1244336710REG $432.00 000892771 6203067692 DELEON. ANGIE 1244336710REG $356.00 000892772 6203035292 DELGADILLO. MARCIA 1244336710REG $99.00 000892773 6205599992 DELGADILLO. SUSAN T I244336710REG $356.00 000892774 6207327592 DELGADO, NORMA C 1244336710REG $204.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 'AGE 13 STATE COIN PAYROLL 18:10: tO DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT MOUNT ********************************************************************************** 000892775 6207301492 DELGADO, VERONICA 1244336710REG $99.00 000892776 6206101892 DEMMITT* GAMEY 1244336710R£G $280.00 000692777 6201984592 DHOOGE . KAREN 1244336710REG $151 .00 000892778 6205305092 DIAZ. CORRINNE 1244336710REG $99.00 000892779 6203361192 DIAZ, EILEEN JOANNA 1244336710REG $311 .00 000892780 6206631092 DIAZ , ELVIRA 1244336710REG $296.00 000892781 6205968092 DIAZ . MARTHA E 1244336710REG 499.00 000892782 6204182392 DIAZ , MERLINDA 1244336710REG $252.00 000892783 6207337892 DIAZ , MICHELLE A 1244336710REG $280.00 000892784 6207349492 DICKMAN* LORRAINE F 1244336710REG $432.00 000892785 6204015392 DICKSON, TERRY 1244336710REG $214.00 000892786 6205282492 BIGGINS* MELISSA 1244336710R£G $432.00 000892787 6206573492 DILLARD* JOAN 1244336710REG $389.00 000892788 6202282192 DIXON. GWENDOLYN 1244336710R£G $137.00 000892789 6205722392 DOMINGUEZ* ESTER 1244336710REG $432.00 000892790 6206774392 DOMINGUEZ. FRANCISCA 1244336710REG $99.00 000892791 6204036392 DOMINGUEZ, GUADALUPE 1244336710REG $432.00 000892792 6204182092 DOMINGUEZ, SANTA RITA 1244336710REG $432.00 000892793 6203760592 DORMAN* SARA CHRISTIN 1244336710REG $311 .00 000892794 6206696892 DOWDY, REBECCA 1244336710REG $280.00 000892795 6206040292 DRTINA. LINDA DARLENE 1244336710REG $207.00 000892796 6206476892 DUBOSE, ANGELA R 1244336710REG $260.00 PAGHStP SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 14 STATE COIN PAYROLL ta:10: lO DATE OF MAILING WARRANTS 05/01/95 ACCOUNT NUMBER WARRANT PROVIDER NAME WARRANT I .D. AMOUNT NUMBER ********************************************************************************** 000892797 6207201892 DUFFIELD. SHANNA 1244336710REG $280.00 000892798 6205061892 BUGGER. SHIRLEY 1244336710REG $99.00 000892799 6207357592 DUNCKH0R51, LAURA 1244336710REG $280.00 000892800 6203725592 DU NN. SHEILA WARY 1244336710REG 4156.00 000892801 6205873192 DUPONT , MICHELLE 1244336710REG $356.00 000892802 6205724792 DURAN. ONEIDA 1244336710REG $415.00 000892803 6206232092 DURANr TONYA 1244336710REG $280.00 000892804 6206543692 DYER. NORMA J 1244336710REG $356.00 000892805 6207133992 ECHEVERRIA. DENISE M 1244336710REG $512.00 000892806 6207291592 EGBERT. MONICA L 1244336710REG $291 .00 000892807 6206626392 EHRLICK, VALERIE L 1244336710REG $207.00 000892808 6207227392 ELLIOTT. JULIE A 1244336710REG $356.00 000892809 6205388592 ENRIQUEZ. EDITH 1244336710REG $130.00 000892810 6206697192 ENRIQUEZ. ELVIRA 1244336710REG $65.00 000892811 6204497492 ENRIQUEZ, FIDELIA 1244336710REG $99.00 000892812 6207329392 ENRIQUEZ. SANDRA L 1244336710REG $207.00 000892813 6205914492 ENSINIA, DOLORES PATR 1244336710REG $280.00 000892814 6204961592 ER E82Ar ANNE GRACE 1244336710REG $356.00 000892815 6206544192 ESCALANTE, MARIA A 1244336710REG $432.00 000892816 6205870992 ESCO SE DO. ARNULFO 1244336710REG $451 .00 000892817 62.07312792 ESCOBIDO, VALERIE M 1244336710REG $432.00 000892818 6204322292 ES PARSEN. SHARON 1244336710REG $320.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 15 STATE COIN PAYRCLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000892819 6207271792 ESPARZA. JESSICA 1244336710REG $280.00 000892820 6203224892 ESPARZA. VICTORIA 1244336710REG $99.00 000892821 6206914092 £SPINDOLA. MELISSA J 1244336710REG $280.00 000892822 6204025192 ESPINOSA* LOUISE THER 1244336710REG $432.00 000892823 6203748692 ESPINOSA* REBECCA 1244336710REG $280.00 000892824 6206770092 ESQUIBEL. JENNIFER 1244336710REG $280.00 000892825 6202552792 ESQUIBEL. MARTINA 1244336710REG $356.00 000892826 6206570992 £SQUIVEL . ROSA 1244336710REG $99.00 000892827 6205034592 ESTALA. MARIA DOLORES 1244336710REG $389.00 000892828 6207327692 ESTEVEZ. MARIA 1244336710REG $451.00 000892829 6207354192 ESTORGA. AIMEE E 1244336710REG $280.00 000892830 6206267292 ETHERIDGE. NORMA 1244336710REG $361 .00 000892831 6206117592 EURESTI. DIANE 1244336710REG $356.00 000892832 6207363492 EVANS. GLENNEDA F 1244336710REG $99.00 000892833 6207071292 EVANS. MICHELLE 1244336710REG $280.00 000892834 6206573892 EVERS. MONICA 1244336710REG $321.00 000892835 6205640192 FANSLER. BARBARA JO 1244336710REG $147.00 000892836 6205603092 FARR . CRISTINA MELISS 1244336710REG $252.00 000892837 6203821892 FAUDOA . DEBRA SUE 1244336710REG $415.00 000892838 6207359892 FAUSTO. VERONICA 1244336710REG $99.00 000892839 6206711592 FEDERICO. EDITH 1244336710REG $280.00 000892840 6206843592 FEDERICO. ELISA 8 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 16 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000892841 6204611942 FELLERS, CHARLENE M 1244336710REG $99.00 000892842 6207071992 FERNANDEZ, MOLL! M 1244336710REG $285.00 000892843 6204388492 FERNANDEZ, PATSY 1244336710REG $432.00 000892844 6205214592 FERRARA, TINA A 1244336710REG $512.00 000892845 6205345592 FIELDS, BARBARA 1244336710REG $356.00 000892846 6206062392 FITCH, ROXANNA L 1244336710REG $590.00 000892847 6207301692 FIX, LISA D 1244336710REG $280.00 000892848 6207052292 FLORES§ GINNA 1244336710REG $280.00 000892849 6204735592 FLORES, JANNELLE RENE 1244336710REG $252.00 000892850 6207221292 FLORES, MELISSA 1244336710REG $280.00 000892851 6204195492 FLORES, ROBIN M 1244336710REG $283.00 000892852 6206507292 FLORES , TERESA 1244336710REG $207.00 000892853 6205094292 FLORES, WILLA MARIE 1244336710REG $339.00 000892854 6206129092 FORRESTER, STACI LEEA 1244336710REG $415.00 000892855 6204795092 FOUTS, DEBRA 1244336710REG $280.00 000892856 6202302692 FOX, SHIRLEY P 1244336710REG $207.00 000892857 6203298792 FRANCISCO, JOSEFA 1244336710REG $207.00 000892858 6206827792 FRANCO, CRESELIA 1244336710REG $461 .00 000892859 6206151892 FRANKLIN, CATHY 1244336710REG $207.00 000892860 6206113792 FREDERICK, DIANA ROSE 1244336710REG $512.00 000892861 6206494792 FREEMAN, TAMMI 1244336710REG $356.00 000892862 6204760692 FRESQUEZ, JERALDINE 1244336710REG $389.00 WiiP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 17 STATE COIN PAYROLL I8:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT NUMBER 000892863 6207160892 FRESQUEZ► KIMBERLY 1244336710REG $411 .00 000892864 6205596692 FRIES, ERICA J 1244336710REG $356.00 000892865 6207178992 FRITCHELL, MIRANDA 1244336710REG $321 .00 000892866 6207408292 FRITZ► ALICE J 1244336710REG $356.00 000892867 6207082592 FRY, LISA 1244336710REG $280.00 000892868 6203407692 FUENTES, BENITA 0 1244336710REG $280.00 000692869 6206046792 FUENTES, MARIA 1244336710REG $423.00 000892870 6207099492 GADLEY, DONNA R 1244336710REG $432.00 000892871 6205035490 GALINDO, MANUEL 1244336710REG $356.00 000892872 6206941892 GALLAGHER, ANNA T 1244336710REG $274.00 000892873 6206126692 GALLEGOS, JENNIFER 1244336710REG $62.00 000892874 6206387992 GALLEGOS, MARY A 1244336710REG $321 .00 000892875 6205755692 GALLEGOS, MELISSA ANN 1244336710REG $432.00 000892876 6204722792 GALLEGOS, NORMA LINDA 1244336710REG $321 .00 000892877 6203461792 GALLEGOS, PEGGY 1244336710R£G $99.00 000892878 6207121992 GALLEGOS, STEPHANIE 1244336710REG $280.00 000892879 6205745092 GALLOWAY, RHODA JOANN 1244336710REG $432.00 000892880 6207012492 GACNA► TRISHA R 1244336710REG $99.00 000892881 6205619392 GARCIA, ANNA 1244336710REG $356.00 000892882 6204979392 GARCIA, BARBARA JEAN 1244336710REG $99.00 000892883 6204715592 GARCIA, BENERITA 1244336710REG $280.00 000892884 6207359992 GARCIA► BETTY 1244336710REG $415.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 18 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT tops PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000892885 6207295592 GARCIA. CECILIA 1244336710REG $65.00 000892886 6205200892 GARCIA. CORINNE MARIE 1244336710REG $280.00 000892887 6203927892 GARCIA. CORNELIA 1244336710REG $193.00 000892888 6205838092 GARCIA. DENISE MICHEL 1244336710REG $321 .00 000892889 6203490292 GARCIA. ESTHER M 1244336710REG $311 .00 000892890 6204799892 GARCIA. GERALDINE B 1244336710REG $432.00 000892891 6201993892 GARCIA. GLORIA 1244336710REG $280.00 000892892 6206994492 GARCIA. GRACIELA 1244336710REG $92.00 000892893 6206015292 GARCIA. IRMA 1244336710REG $437.00 000892894 6204399992 GARCIA. JOANNE 1244336710REG $432.00 000892895 6201872892 GARCIA. JOAQUINA 1244336710REG $99.00 000892896 6207341992 GARCIA. LAURI 1244336710REG $432.00 000892897 6207030492 GARCIA. LINDA 1244336710REG $260.00 000892898 6207049292 GARCIA. MADORA 1244336710REG $99.00 000892899 6207248692 GARCIA. MARIA C 1244336710REG $432.00 000892900 6206118692 GARCIA. MARIA E 1244336710REG $99.00 000892901 6206425692 GARCIA. MARY JANE 1244336710REG $331 .00 000892902 6205980192 GARCIA. MICAELA 1244336710R£G $356.00 000892903 6207082692 GARCIA. OBDULIA 1244336710REG $99.00 000892904 6207143392 GARCIA. RENEE J 1244336710REG $280.00 000892905 6205628692 GARCIA. ROSALINDA 1244336710REG $356.00 000692906 6205107792 GARCIA . SANDRA D 1244336710REG $219.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 19 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000892907 6205569692 GARCIA, SUSAN M 1244336710REG $184.00 000892908 6205243792 GARCIA, TRACY ANNETTE 1244336710REG $245.00 000892909 6207117392 GARDELLA. TANYA 1244336710REG $280.00 000892910 6204253792 GARZA, AURORA 1244336710REG $512.00 000892911 6205811592 GARZA. CHRISTINE 1244336710REG $280.00 000892912 6207218892 GARZA, GERALDINE 0 1244336710REG $285.00 000892913 6207244092 GARZA, GUADALUPE 1244336710REG $280.00 000892914 6207112592 GARZA, LORIANN 1244336710REG $415.00 000892915 6207284592 GARZA, HANDIE 1244336710REG $185.00 000892916 6206725992 GARZA, MISTY R 1244336710REG $280.00 000892917 6207389992 GARZA' PATRICIA 1244336710REG $219.00 000892918 6206546692 GARZA, TONYA 1244336710REG $356.00 000892919 6204283392 GAVINOr ELVA 1244336710REG $280.00 000892920 6205765092 GEARHART, BECKY 1244336710REG $207.00 000892921 6205898992 GENUS. JOANN LYNN I244336710REG $252.00 000892922 6206427292 GERLACH. MARIA A 1244336710REG $321 .00 000892923 6206675292 GEROLD. TARA 1244336710REG $280.00 000892924 6206990092 GLEISBERG, DONNA L 1244336710REG $356.00 000892925 6206704892 GOMEZ. BRENDA K 1244336710REG $280.00 000892926 6206170692 GOMEZ, JEANETTE 1244336710REG $356.00 000892927 6206639792 GOMEZ, JESSICA 1244336710REG $151 .00 000892928 6204438692 GOMEZ, LISA 1244336710REG $311 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 20 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *****************************k***************************************************k 000892929 6206036992 GOMEZ. STEPHANIE 1244336710REG $356.00 000892930 6205695592 GOMEZ. SUSIE 1244336710REG $280.00 000892931 6206766892 GOMEZ. VIVIAN M 1244336710REG $311 .00 000892932 6205103292 GONZALES. BEATRICE 1244336710REG $356.00 000892933 6204109292 GONZALES. CARMEN G 1244336710REG $415.00 000892934 6206960192 GONZALES. CAROLINE M 1244336710REG $321 .00 000892935 6204823592 GONZALES, DEBRA LYNN 1244336710REG $388.00 000892936 6205759192 GONZALES. DENISE A 1244336710REG $512.00 000892937 6202810992 GONZALES. ELIDA 1244336710REG $432.00 000892938 6202476892 GONZALES. ELIZABETH S 1244336710REG $311 .00 000892939 6205833092 GONZALES. FRANCISCA 1244336710REG $356.00 000892940 6203368792 GONZALES. GLORIA JEAN 1244336710REG $432.00 000892941 6205406192 GONZALES. LISA NANCY 1244336710REG $280.00 000892942 6207377892 GONZALES. LISA R 1244336710REG $280.00 000892943 6206158792 GONZALES. MARIA 1244336710REG $99.00 000892944 6206337892 GONZALES, MARTIN 1244336710REG $205.00 000892945 6205249392 GONZALES' MARY ANN 1244336710REG $356.00 000892946 6206082292 GONZALES. MARY ANN 1244336710REG $321 .00 000892947 6204354492 GONZALES' MARYANN 1244336710REG $356.00 000892948 6205585692 GONZALES. MELISSA 1244336710REG $99.00 0008929 49 6202571692 GONZALES. ROSALIE ELI 1244336710REG $99.00 000892950 6205143992 GONZALES, SARAH JEAN 1244336710REG $451 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 21 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/01/95 18:10: 10 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000892951 6205742092 GONZALES, SUE ANN 1244336710REG $170.00 000892952 6205699092 GONZALES, SUSAN MARIE 1244336710REG $164.00 000892953 6202954692 GONZALES, THERESA 1244336710REG 4652.00 000892954 6205823092 GONZALES, VIRGINIA 1244336710REG $311 .00 000892955 6206858792 GONZALEZ-MARTINEZ, JE 1244336710REG $311 .00 000892956 6205397392 GONZALEZ, ALICIA 1244336710REG $99.00 000892957 6206644792 GONZALEZ, DEBORAH 1244336710REG $356.00 000892958 6204650192 GONZALEZ, JANE ANN 1244336710REG 4512.00 000892959 6205736192 GONZALEZ, TERESA 1244336710REG $280.00 000892960 6205216292 G000£W, ABBI£ A 1244336710REG $389.00 000892961 6205058492 GORE , SUSETTE J 1244336710REG $437.00 000892962 6207360392 GOVIER, STELLA A 1244336710REG $26.00 000892963 6207052992 GRABENSTEIN, BARBARA 1244336710REG $356.00 000892964 6204910492 GRAMLING, LYNETTE 1244336710REG $415.00 000892965 6204751092 GRAMLING, SANDRA LEE 1244336710REG $47.00 000892966 6205809892 GRANADOS, YOLANDA 1244336710R£G $272.00 000892967 6205740592 GREER, MARENA JEAN 124433671OREG $321 .00 000892968 6203840192 GREGORY, MARTHA MARIE 1244336710REG $356.00 000892969 6206297592 GRI£GO, ESTHER 1244336710REG $280.00 000892970 6205123492 GRIEGO, PAULA A 1244336710REG $321.00 000692971 6206238392 GRIFFIN, JACKIE SUE 1244336710REG $104.00 000892972 6202304192 GRIMALDO, LUPE 1244336710REG $99.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 22 STATE COIN PAYROLL 04 26 95 DATE OF MAILING WARRANTS 05/01/95 18:10: 10 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** 000892973 6206679192 GROSS. MICHELLE M 1244336710REG #257.00 000892974 6205635992 GROVES. CASSANDRA M 1244336710REG #461 •0O 000892975 6205226592 GUAJARDO. PATRICIA 1244336710REG $590.00 000892976 6206937092 GUERRA. DOROTHY 1244336710REG $99.00 000892977 6205968192 GUERRERO* DORA D 1244336710REG $311.00 000892978 6206954092 GUTIERREZ. BRANDY 1244336710RE6 ;280.00 000892979 6206035692 GUTIERREZ. CHRYSTAL L 1244336710REG $262.00 000892980 6205294592 GUTIERREZ. DENISE MIC 1244336710R£G $512.00 000892981 6204946192 GUTIERREZ. DIANNA LEE 1244336710REG $512.00 000892982 6206620192 GUTIERREZ, JODY 1244336710REG #356.00 000892983 6206601692 GUTIERREZ. JOSE A 1244335710REG $356.00 000892984 6203139492 GUTIERREZ. JUANITA 1244336710REG ;321 .00 000892985 6206531592 GUTIERREZ. LYDIA E 1244336710REG ;356.00 000892986 6205589892 GUTIERREZ. MARIA M 1244336710REG ;356,00 000892987 6205245392 GUTIERREZ. REGINA MAR 1244336710REG $356.00 000892988 6206712692 GUZMAN* LYDIA I 1244336710REG $280.00 000892989 6205208392 GUZMAN* STELLA 1244336710REG $356.00 000892990 6206851992 HACKETT* JANET KAY 1244336710REG ;356.00 000892991 6207274892 HANES. HEATHER 1244336710REG ;214.00 000842992 6204686792 HAMMAN* TERESA 1244336710REG $432.00 000892993 6204493892 HAMMER. ROSEMARY 1244336710REG $207.00 000892994 6206468692 HARDCASTLE. CHRISTOPH 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 23 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000892995 6205582692 HARDESTY. BRIDGETT JO 1244336710REG $257.00 000892996 6207343692 HARDING. LAWANDA 1244336710REG $356.00 000892997 6205976092 HARDY, BELINDA GALE 1244336710REG $280.00 000892998 6207099392 HAPLESS. JOANNAH 1244336710REG $280.00 000892999 6207193892 HARPER, SANDRA 1244336710REG $252.00 000893000 6207340292 HAUPTMAN. VALERIE L 1244336710REG $389.00 000893001 6207223392 HAYDEN, GLORIA 1244336710REG $356.00 000893002 6206751292 HECHT, LYLAH T 1244336710REG $280.00 000893003 6206367492 HEGINBOTTOM. BONNIE 1244336710REG $311 .00 000893004 6207023592 HELM, CARRIE 1244336710REG $252.00 000893005 6205549192 HELD , LORETTA 1244336710REG $512.00 000893006 6207316592 HELLEWELL. RACHEL S 1244336710REG $280 .00 000893007 6206756392 HEMBREY, AMANDA 1244336710REG $252.00 000893008 6205011192 HEMBRY, ANGELINA 1244336710REG $99.00 000893009 6205851392 HENDRICKS. TAMMY R 1244336710REG $356.00 000893010 6206512692 HENDRIX, GLORIA 1240336710REG $280.00 000893011 6207105692 HENSON, AMBER L 1244336710REG $280.00 000893012 6203529592 HERBST. JEANNIE 1244336710REG 4135.00 000893013 6207207992 HERNANDEZ, ANA 1244336710REG $280.00 000893014 6206996292 HERNANDEZ, ANTOINETTE 1244336710REG $280.00 000893015 6204819292 HERNANDEZ, AUDELIA 1244336710REG $212.00 000893016 6204525692 HERNANDEZ. BEN J 1244336710REG $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 24 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000893017 6206985692 HERNANDEZ* CECILIA 1244336710REG $356.00 000893018 6204290392 HERNANDEZ* CESARIA MA 1244336710REG $321 .00 000893019 6204779692 HERNANDEZ, CHRISTINE 1244336710REG $415.00 000893020 6205518892 HERNANDEZ* CHRISTINE 124433671OREG $432.00 000893021 6206222292 HERNANDEZ* DEBBIE 1244336710R£G $311.00 000893022 6205094190 HERNANDEZ* DOLORES A 1244336710REG $280.00 000893023 6206046892 HERNANDEZ* DONNA 1244336710REG $432.00 000893024 6205333192 HERNANDEZ, DORENE 1244336710REG $338.00 000893025 6206020392 HERNANDEZ* EMMA RITA 1244336710REG $280.00 000893026 6206171092 HERNANDEZ* FIDELA 1244336710REG $476.00 000893027 6207269892 HERNANDEZ. FRANCINE A 1244336710REG $252.00 000893028 6207268892 HERNANDEZ* JOSEFA A 1244336710REG $135.00 000893029 6203950692 HERNANDEZ* JOSEFINA H 1244336710REG $346.00 000893030 6206491592 HERNANDEZ* JOSEPHINE 1244336710REG $214.00 000893031 6207038592 HERNANDEZ* LOLITA 1244336710REG $280.00 000893032 6202398192 HERNANDEZ* MARGARITA 1244336710R£G $497.00 000893033 6205934392 HERNANDEZ* MARIA 1244336710REG $219.00 000893034 6207338992 HERNANDEZ* MARIA C 1244336710REG $185.00 000893035 6205519992 HERNANDEZ* MELISSA 1244336710REG $432.00 000893036 6201826092 HERNANDEZ, MICAEILA 1244336710REG $244.00 000893037 6206720292 HERNANDEZ* NORA 1244336710REG $99.00 000893038 6207385592 HERNANDEZ, OLGA 1244336710REG $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 25 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893039 6206129992 HERNANDEZ. PAULINA 1244336710REG $207.00 000893040 6206478792 HERNANDEZ. ROSHEL 1244336710REG $285.00 000993041 6206898192 HERNANDEZ. SANDRA 1244336710REG $280.00 000893042 6204306792 HERNANDEZ. SOFIA 1244336710REG $356.00 000893043 6206866192 HERNANDEZ. TRENA L 1244336710REG $356.00 000893044 6206909992 HERRERA. ELSA 1244336710REG $290.00 0008930 45 6206105492 HERRERA. MARIA LOURDE 1244336710REG $432.00 000893046 6207150692 HETTINGER. AMY 124433671OREG $204.00 000893047 6206787592 HICKS. STACY M 1244336710REG $280.00 000893048 6205447092 HIMSCHOOT. DENISE H 1244336710REG $356.00 000893049 6205620992 HINSHAW. PATRICIA MAY 1244336710REG $385.00 000893050 6206293492 HINSHAW. STACEY L 1244336710REG $321.00 000893051 6206108392 HOFFMAN. TERRI LYNN 1244336710REG $266.00 000893052 6207205192 HORST. LYNNE E 1244336710REG $280.00 000893053 6207145192 HOUSE. TAMMY E 1244336710REG $280.00 000893054 6207395692 HUBLER. PATRICIA 1244336710REG $519.00 000893055 6207093292 HUDSPETH. CYNTHIA L 1244336710REG $280.00 000893056 6206753292 HUERTA. AUCENCIA 1244336710REG $252.00 000893057 6207096092 HUFF . MICHELLE R 1244336710REG $159.00 000893058 6203256692 HUFF . PATRICIA S 1244336710REG $280.00 000893059 6202159692 HUGGANS. VICKI 1244336710REG $99.00 000893060 6206602392 HUGHES. LYNETTE MARIE 1244336710REG $121.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 26 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893061 6206942392 HUNDLEY, MARY 1244336710REG $321 .00 000893062 6207279792 HUNTEMAN. DENISE 1244336710REG $280.00 000893063 6206593192 IBARRA, CARMEN 1244336710REG $65.00 000893064 6202715692 IBARRA, MARIA VICTORI 1244336710REG $432.00 000893065 6206037292 ICKLER. LUPE REGINA 1244336710REG $320.00 000893066 6206085892 INDACOCHEA. GLORIA 1244336710R£G $280.00 000893067 6204963092 INGHAM, JANICE 1244336710REG $356.00 000893068 6207404392 INMAN. CYNTHIA 1244336710REG $356.00 000893069 6204932792 IRVIN. RANDY J 1244336710REG $99.00 000893070 6205493792 IZAGUIRRE, SONIA 1244336710REG $252.00 000893071 6203983192 JACKSON, LINDA KAY 1244336710REG $280.00 000893072 6206582992 JANWAY► DARICE 1244336710REG $252.00 000893073 6207340392 JARAMILLO. CINDY 1244336710REG $280.00 000893074 6206321992 JARAMILLO. MARIA G 1244336710REG $356.00 000893075 6203192792 JARAMILLO. SILVIA 1244336710REG $362.00 000893076 6206303192 JAYNE. CINDY B 1244336710REG $280.00 000893077 6206815492 JENKINS. JOAN 1244336710REG $356.00 000893078 6206069892 JENSEN, SHAMARA K 1244336710REG $280.00 000893079 6207345892 JIMENEZ. CECILIA 1244336710REG $358.00 000893080 6205089592 JIMENEZ) PAULA EILEEN 1244336710REG $361 .00 000893081 6206475992 JIMENE2, ROSA M 1244336710REG $325.00 000893082 6205861692 JIMENEZ• ROSITA 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 27 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893083 6207274092 JOHNSON' CHRISTINA 1244336710REG $432.00 000893084 6206695492 JOHNSON. HEATHER E 1244336710REG $356.00 000893085 6206908692 JOHNSON. JANENE JO 1244336710REG $280.00 000893086 6206275592 JOHNSON. MARIA 1244336710REG $252.00 000893087 6205565292 JOHNSON, VICKY LEE 1244336710R£G $207.00 000893088 6207241792 JOHNSTON. MARTIN 1244336710REG $356.00 000893089 6205297492 JOJOLA. LAURA MAE 1244336710REG $280.00 000893090 6206537792 JONES. BELINDA E 1244336710REG $252.00 000893091 6206979992 JONES, DAWN M 1244336710REG $265.00 000893092 6205343492 JOKES. KAREN DOROTHY 1244336710REG $297.00 000893093 6207034692 JONES. REBECCA 0 1244336710REG $356.00 000893094 6206651392 JUAREZ. DELIA 1244336710REG $311 .00 000893095 6206209092 JUAREZ, IVONE 1244336710R£G $356.00 000893096 6206672492 JUAREZ. LINDA 1244336710REG $512.00 000893097 6206606492 JUAREZ. YUSUKE 1244336710REG $280.00 000893098 6205125892 JUREK, GAIL 1244336710REG $280.00 000893099 6203625492 KAMERZELL. VIRGINIA K 1244336710REG $356.00 000893100 6203214292 KAWATA . PATTY J 1244336710REG $512.00 000893101 6205225692 KEEFER. RHONDA 1244336710REG $512.00 000893102 6204690792 KEENER, NITA M 1244336710REG $205.00 000893103 6205598692 KEETON. RONDA NADINE 1244336710REG $356.00 000893104 6206076492 KEEVER? CYNTHIA J 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 28 STATE COIN PAYROLL 04 26 95 DATE OF MAILING WARRANTS 05/01/95 I8:10: 30 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000803105 6207143492 KELLY, BRENDA L 1244336710REG ;280.00 000893106 6206942502 KEMP , JENNIFER L 1244336710REG ;280.00 000893107 6207350192 KEMP, STEVEN R 1244336710REG ;451 .00 000893108 6206331592 KENNEDY) JENNIFER L 1244336710REG ;234,00 000893109 6206718192 KEY, LAURINA A 1244336710REG ;356.00 000893110 6205193992 KIMES, DOREEN 1244336710REG ;356.00 000893111 6205582392 KIMMEL) ROBIN L 1244336710REG ;25i s00 000843112 6207356592 KINDT, TAMMY L 1244336710REG ;309.00 000893113 6206253902 KING , CANDY L 1244336710REG ;356.00 000893114 6204569592 KING , GLORIA F 1244336710RE6 ;432.00 000893115 6205985892 KIKG, KATHERINE MILTS 12443367/ORE6 ;280.00 000893116 6206556192 KIRKPATRICK, JULIE A 1244336710REG $356.00 000893117 6206082392 KLAPER, CHRISTINE ANN 1244336710REG $252.00 000893118 6205917292 KLING) RANDE 124433671OREG $99.00 000893119 6205392892 KLINGER, STACEY 1244336710REG $348.00 000893120 6204392792 KNIGHT , VIOLET H 1244336710REG $99.00 000893121 6207185392 KNOPP, CHERYL 1244336710R£G $432.00 000893122 6207025202 KOBOBEL, RHONDA 1244336710REG $432.00 000893123 6206424992 KOHLER) REBECKA J 1244336710REG $280.00 000893124 6206613392 KOPE , MICHELLE 1244336710REG $280.00 000893125 6204344192 KORGAN . CAROL A 1244336710REG $512.00 000893126 6205506002 KORGAN. WENDY JUNE 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 29 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/01/95 18:10: 10 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893127 6204581892 KOZLOWSKI. MARY E 1244336710REG i99.00 000893128 6206988892 KRAHL. KRISTAL A 1244336710REG $280.00 000893129 6207041592 KRAUTSCHUN. HELENA 1244336710REG $280.00 000893130 6207213592 KRIEN. B08BI J 1244336710REG $280.00 000893131 6203758692 KUBIK. CHERYL LEA 1244336710REG $37.00 000893132 6207139092 KYLE, AIMEE 1244336710REG $280.00 000893133 6207280392 LABARGE. JAMS 1244336710REG $219.00 000893134 6205469192 LACOSSE. BONNIE 1244336710REG $432.00 000893135 6205487092 LACOSSE. CONNIE LOUIS 1244336710REG $280.00 000893136 6205052792 LAHMAYER. LAURA LEE 1244336710REG $512.00 000893137 6207115292 LANG. STACY 1244336710REG $280.00 000893138 6206322092 LANGE. CRYSTAL L 1244336710REG $280.00 000893139 6205621092 LAMA. MELINDA MAE 1244336710REG $207.00 000893140 6205942492 LARES. CARMEN 1244336710REG $280.00 000893141 6205737292 LARREAU. CAROLYN M 1244336710REG $321 .00 000893142 6205354992 LARSON. LISA 1244336710REG $207.00 000893143 6206204092 LAYSBAD. GERMAINE 1244336710REG $99.00 000893144 6203822692 LECHUGA. HELEN 1244336710REG $198.00 000893145 6207395992 LECHUGA. IRMA 1244336710REG $356.00 000893146 6204161592 LECHUGA. LORI 1244336710REG $512.00 000893147 6206026392 LEE. ART NAN 1244336710RE6 $280.00 000893148 6207381492 LEON. MARIA 1244336710REG $72.00 W WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 30 STATE COIN PAYROLL 04 26 95 DATE OF MAILING WARRANTS 05/01/95 18:30: 10 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT 000893149 6207285392 LEONARD. CAROLYN 1244336710REG ;99.00 000893150 6205611692 LERMA. FRANCES 1244336710REG ;432.00 000893151 6206832092 LERMA. RUTH 1244336710REG ;99.00 000893152 6206138292 LEWIS. DEBRA A 1244336710REG ;207.00 000893153 6206573992 LE W A. VERONICA M 1244336710R£G $99.00 000893154 6207347992 LIEVANO. ESTER A 1244336710REG #3I1 .00 000893155 6204342292 LIGHTS£Y. LISA ANN 1244336710REG $99.00 000893156 6205449592 LINDSAY, SHELLY S 1244336710REG ;479s00 000893157 6202908292 LINDSEY, SANDRA 1244336710REG $280.00 000893158 6206516392 LIRA, SANDRA 1244336710REG $432.00 000893159 6206281892 LIVINGSTON. KATHLEEN 1244336710REG ;356.00 000893160 6204289592 LLAMAS, CATHERINE 1244336710REG $432.00 000893161 6204558092 LOERA, HERMELINDA 1240336710REG $512.00 000893162 6205841292 LORMA. PAMELA 1244336710REG $311 .00 000893163 6205731292 LOMA. AGAPITA 1244336710REG $497.00 000893164 6204900492 LONTINE. BRENDA 1244336710REG $280.00 000893165 6205700592 LOPEZ. ANGELINA 1244336710REG i512.00 000893166 6204692492 LOPEZ. BEATRICE MARIE 1244336710REG $321 .00 000893167 6202585392 LOPEZ. BERTA 1244336710REG #207.00 000893168 6207292592 LOPEZ, DEBORAH 1244336710R£G $356.00 000893169 6204983792 LOPEZ. DENISE A 1244336710REG $432.00 000893170 6206692292 LOPEZ. JESSE FELIPE 1244336710REG $415.00 W WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 31 STATE COIN PAYROLL 04 26 95 DATE OF MAILING WARRANTS 05/01/95 18:lO: 10 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER N WARRANT UMBER AMOUNT ********************************************************************************** 000893171 6204429392 LOPEZ. MARIA ISABEL 1244336710REG ;356.00 000893172 6206087492 LOPEZ. MARINES LINDA 1244336710REG $32100 000893173 6204852792 LOPEZ, NORMA 1244334710REG ;280.00 000893174 6206728592 LOPEZ. ODETTE MARIE 1244336710REG $280.00 000893175 6205296192 LOPEZ. OFELIA Y 1244336710REG $280.00 000893176 6204456092 LOPEZ. SARA 1244336710REG $590.00 000893177 6205157592 LOPEZ. SOLEDAD 1244336710REG ;356.00 000893178 6206289292 LOPEZ. SUSAN 1244336710REG #512.00 000893179 6205964892 LOPEZ. VICTORIA RANGE 1244336710REG $280.00 000893180 6206009692 LOUCKS. JENNIFER 1244336710REG $280.00 000893181 6203472092 LOVA. GRACIELA 1244336710REG $321 .00 000893182 6205906392 LOYA. JOSEPHINE 1244336710REG $65.00 000893183 6206071892 LOYAPRADO. ROSA E 1244336710REG ;432.00 000893184 6205197492 LOZANO, CAMILLE 1244336710REG $531.00 000893185 6204495292 LOZANO. CONNIE MARIA 1244336710RE6 $356.00 000893186 6205412292 LOZANO. JILL DELORES 1244336710REG $590.00 000893187 6206958792 LUCAS. COURTNEY 1244336710REG $196.00 000893188 6206361292 LUCERO. DOLORES 1244336710REG $415.00 000893189 6205542792 LUC£RO. DOROTHY FRANC 1244336710R£G $356.00 000893190 6206413392 LUGERO. PAUL 1244336710REG $280.00 000893191 6205926892 LUCIANO. CELERINA 1244336710REG $432.00 000893192 6204512592 LUEHRING. DIANA KAY 1244.336710REG $432.00 WWP851P PAGE 32 SOCIAL SERVICES WARRANT REGISTER 04 STATE COIN PAYROLL 18 26 95 DATE OF MAILING WARRANTS 05/01 /95 :1fl: L0 WARRANT I .D. PROVIDER NAME NUMBER ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000893193 6206442092 LUJAN, JAMAINE 1244336710REG $89.00 000893194 6203694292 LUJAN, VIOLA 1244336710REG $28O.O0 000893195 6206710292 LUNA, MARIA 1244336710REG $311 .00 000893196 6205742692 LUNA , SOYLA S 1244336710REG f356.00 000893197 6207358792 LUND STR0M, KERRY M 1244336710REG ;115.00 000893198 6203825992 LUNSFORD, VIRGINIA MA 1244336710REG ;252.00 000893199 6205732292 MACHUCA, SILVIA R 1244336710REG $311 .00 000893200 6205763092 MADRID, DEBBIE L 1244336710REG f356.O0 000893201 6207305792 MADRID, MARY 1244336716R£G ;321r00 000893202 6203510092 MAES, LAURA 1244336710REG $389.00 000893203 6204533392 MAESTAS, PAULINE 1244334710REG $228.00 000893204 6206011592 MAGALLON, MARY JANE 1244336710REG $321.00 000893205 6205142892 MAGNUSSON, ELAINE CYN 124433671OR£G $207.00 000893206 6205929392 MAGRUDER, KIMBERLY DE 1244336710REG i512.00 000893207 6206559792 MAIN, DARON 1244336710REG $252.00 000893208 6205706092 MAIN, PAMELA KAY 1244336730REG $280.00 000893209 6201698492 MALDONADO, EDWINA ANN 1244336710REG ;207.00 000893210 6204575792 MALDONADO, KATHLEEN 124433671OREG ;606.00 000893211 6205048892 MALDONADO, MARIA DIAN 1244336710REG $432.00 000893212 6205413792 MALDONADO, MARIA I 1244336710REG f280.O0 000893213 6207313592 MANCHA , MARIA D 1244336710REG f512.00 000893214 6206040392 MANCINA2, IRMA 1244336730REG $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 33 STATE COIN PAYROLL 18: 10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893215 6204819692 MANNING, BEVERLY J 1244336710REG $606.30 000893216 6205751092 MANNING, MELINDA N 1244336710REG $361 .00 000893217 6203401992 MA NiIQUEZ. OFELIA 1244336710REG $461 .00 000893218 6205632992 MANZANARES, MELISSA A 1244336710REG $356.00 000893219 6205784292 MARCELENO. DEBRA DARL 1244336710REG $432.00 000893220 6207063492 MARCELENO, DONNA Y 1244336710REG $311 .00 000893221 6207055592 MARCELENO, PAULA 1244336710REG $321 .00 000893222 6206343092 MARES, ESTHER P 1244336710REG $432.00 000893223 6206220192 MARES, MARY 1244336710REG $432.00 000893224 6205831292 MARFIL, JESSICA J 1244336710REG $252.00 000893225 6205336992 MARINELARENA, OLGA LY 1244336710REG $512.00 000893226 6204026892 MARKLEY, TERRY LYNN 1244336710REG $432 .00 000893227 6206510692 MARQUEZ, ANGELINA 1244336710REG $280.00 000893228 6204115292 MARQUEZ. ARLENE F 1244336710REG $432.00 000893229 6204843192 MARQUEZ, FRANCES 1244336710REG $356.00 000893230 6203514292 MARQUEZ, JEANNIE M 1244336710REG $512.00 000893231 6203883692 MARQUEZ, JERRI 1244336710REG $432.00 000893232 6206645092 MARQUEZ, JUDY 1244336710REG $280.00 000893233 6207193092 MARQUEZ. PATRICIA 1244336710REG $99.00 000893234 6205552492 MARQUEZ. WANDA LEE 1244336710REG $252.00 000893235 6206294092 MARQUEZQUEZADA. CONCE 1244336710REG $207.00 000893236 6206994992 MARRUJO, SUSIE 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 34 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000893237 6206202892 MARS , MOLLY A 1244336710REG $356.00 000893238 6204683492 MARSH, TINA MARIE 1244336710REG $356.00 000893239 6203956992 MARSHALL, VELTA 1244336710REG $356.00 000843240 6205457292 MARTA, ALMA 1244336710REG $99.00 000893241 6207222692 MARTIN, RHONDA 1244336710REG $280.00 000893242 6206689092 MARTIN. SANDRA J 1244336710REG $321 .00 000893243 6206639192 MARTINEZ' ALBERT 1244336710REG $99.00 000893244 6206557292 MARTINEZ, ALICE 1244336710REG $590.00 000893245 6205937092 MARTINEZ, ANGEL MARLI 1244336710REG $280.00 000893246 6205655192 MARTINEZ' ANNA D 1244336710REG $280.00 000893247 6204529992 MARTINEZ. ANNETTE MAX 1244336710REG $356.00 000693248 6207018292 MARTINEZ', ANTHONY 1244336710REG $356.00 000893249 6205364892 MARTINEZ* BRENDA LORI 1244336710REG $512.00 000893250 6205089692 MARTINEZ, CHRISTINE J 1244336710REG $311 .00 000893251 6206071192 MARTINEZ. DANA 1244336710REG $356.00 000893252 6205769492 MARTINEZ, EVELYN C 1244336710REG $348.00 000893253 6206358292 MARTINEZ, FRANCES T 1244336710REG $512.00 000893254 6207049892 MARTINEZ, GABRIELA 1244336710REG $207.00 000893255 6204635892 MARTINEZ, GLORIA A 124433671OREG $432.00 000893256 6206563492 MARTINEZ) HENRY G 1244336710REG $99.00 000893257 6206283442 MARTINEZ, HOPE E 1244336710REG $99.00 000893258 6204947592 MARTINEZ, JANELLE PEN 1244336710REG $432.00 W WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 35 STATE COIN PAYROLL 04 26 95 DATE OF MAILING WARRANTS 05/01/95 lB:lO: iD WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** 000893259 6203334892 MARTINEZ. JENNIE 1244336710REG $608.00 000893260 6204402692 MARTINEZ. JOSEPHINE M 1244336710REG ;355.00 000893261 6206488092 MARTINEZ. KIMBERLY A 1244336710REG $356.00 000893262 6206084592 MARTINEZ. LILIA 1244335710REG $207.00 000893263 6205876292 MARTINEZ. LORENZO MER 1244335710REG $345.00 000893264 6207233792 MARTINEZ. MABEL 1244336716R£G $280.00 000893266 6205769792 MARTINEZ. MANUELITA £ 1244336710REG #356.00 000893266 6207169592 MARTINEZ. MARIA 1244336710REG $652.00 000893267 6205936292 MARTINEZ. MARIA C 1244336710REG $512.00 000893268 6205749092 MARTINEZ. MARIA L 1244336710REG 5356•00 000893269 6204243092 MARTINEZ. MARY ANN 1244336710REG $356.00 000893270 6207019992 MARTINEZ. MAXINE R 1244336710REG ;280.00 000893271 6207288992 MARTINEZ. MICHELLE R 1244336710REG 5219.00 000893272 6207053692 MARTINEZ. OLIVIA 1244336710REG $280.00 000893273 6205618592 MARTINEZ. RACQUEL FEL 1244336710REG $432.30 000893274 6204452892 MARTINEZ, RAMONA E 1244336710REG 5432.00 000893275 6204754992 MARTINEZ. REBECCA L 1244336710REG S512.00 000893276 6206334092 MARTINEZ. REGINA 1244336710REG 5280.00 000893277 6205114192 MARTINEZ. ROSE MARIE 1244336710REG 5354.00 000893278 6206407192 MARTINEZ. RUTHI£ A 1244336710REG $432.00 000893279 6202257292 MARTINEZ. SARAH 1244336710REG 5355.O0 000893280 6207263292 MARTINEZ, SERVANDO 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 36 STATE COIN PAYROLL 18 :10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000893281 6206993692 MARTINEZ, SHANNON L 1244336710REG $356.00 000893282 6206901292 MARTINEZ, SHELLY A 1244336710REG $280.00 000893283 6206189192 MARTINEZ, SOFIA 1244336710REG $99.00 000893264 6206062192 MARTINEZ, SUSANA MARI 1244336710R£G $356.00 000893285 6205415292 MARTINEZ, TANYA LEEDY 1244336710REG $196.00 000893266 6205451792 MARTINEZ, THERESA 1244336710REG $98.00 000893287 6202505092 MARTINEZ', VIRGINIA 1244336710REG $99.00 000893288 6204087492 MARTINEZMORALES, PATR 1244336710REG $432.00 000893289 6206482592 MASCARENAS, AUGUSTINA 1244336710REG $207.00 000893290 6206814192 MASCARENAS, CLAUDETTE 1244336710REG $280.00 000893291 6206539092 MASCARENAS, STACY 1244336710REG $280.00 000893292 6206835692 MASCARENAS, VENUS 1244336710REG $280.00 000893293 6206266992 MASSEY, IRENE LUCILLE 1244336710REG $356.00 000893294 6206870992 MASTERS, WENDY J 1244336710REG $280.00 000893295 6206290692 MATA, LEONA 1244336710REG $280.00 000893296 6206711192 MATA, MAXINE M 1244336710REG $280.00 000893297 6205992292 MATA, MONA LISA 1244336710REG $356.00 000893298 6205628792 HATA , SYLVIA L 1244336710REG $512.00 000893299 6207256792 MATAMOROS, PAULINE M 1244336710REG $590.00 000893300 6207244192 MATHES, TANYA M 1244336710REG $280.00 000893301 6206209692 MATTESON, JANICE L 1244336710REG $356.00 000893302 6207172292 MATTHEWS, CHRISTY 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 37 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/05 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893303 6205299292 MAYEDA. TRACI A 1244336710R£G $142.00 000893304 6207335092 MAYER. NANCY S 1244336710R£G $219.00 000893305 6206425892 MAVES, LIZA 1244336710REG $39.00 000893306 6207234292 MAYHEM, JERE L 1244336710REG $280.00 000893307 6207094492 MAYORGA, RAQUEL 1244336710R£G $280.00 000893308 6206713292 MCALEVY, IRENE S 1244336710REG $432.00 000893309 6207314892 MCCAULEY. KARRIE L 1244336710REG $99.00 000893310 6207154692 MCCORD , CHRISTINE 1244336710REG $356.00 000893311 6206890592 MCDONALD. KELLY J 1244336710REG $252.00 000893312 6207235592 MCGOVERN, MARLENE D 1244336710REG $191 .00 000893313 6206898592 MCMILLAN, JONI K 1244336710REG $280.00 000893314 620588 7092 MCNEECE. MICHELLE LAU 1244336710REG $285.00 000893315 6206470392 MCPHERSON. CHRISTINE 1244336710REG $356.00 000893316 6204765992 MCQUILKIN. PATRICIA 1244336710REG $280.00 000893317 6207205692 MEDINA . AURORA 1244336710REG $207.00 000893318 6205675292 MEDINA. DEBBIE 1244336710REG $356.00 000893319 6204188092 MEDINA. GRACE 8 1244336710REG $311 .00 000893320 6205906892 MEDINA. MINNIE KATHY 1244336710REG $207.00 000893321 6203825092 MEDINA. PATSY 1244336710REG $512.00 000893322 6201650892 MEDINA, REFILETA 1244336710REG $280.00 000893323 6205926692 MEDINA . RONDA L 1244336710REG $368.00 000893324 6206041592 MEDINA. TAUNIA E 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 38 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893325 6207404792 MEDRANO. LETICIA 1244336710REG $99.00 000893326 6207384192 MEDRANO. NELDA £ 1244336710REG $285.00 000893327 6206396592 MEMBER. LINDA 1244336710REG $280.00 000893329 6207307792 REINER. DEBRA 1244336710REG $204.00 000893329 6203814092 MENA. REGINA CRYSTAL 1244336710REG $590.00 000893330 6205193092 MENDEZ. DORALIZ 1244336710REG $257.00 000893331 6206718792 MENDEZ . FLORENCIA 1244336710REG $92.00 000893332 6204872392 MENDEZ. PATRICIA 1244336710REG $432.00 000893333 6206710692 MENDEZ. ROSA 1244336710REG $99.00 000893334 6206091392 MENDOZA. AMALIA B 1244336710REG $207.00 000893335 6204289192 MENDOZA. ELMA 1244336710REG $280.00 000893336 6206479292 MENDOZA. IRMA L 1244336710REG $432.00 000893337 6206537292 MENDOZA; MARIA 1244336710REG $207.00 000893338 6206804192 MENDOZA. SILVIA 1244336710REG $99.00 000893339 6207300992 MENDOZA* TONY 1244336710REG $207.00 000893340 6203681792 MERCADO. ELARIA 0 1244336710REG $24.00 000893341 6207175692 MERCADO. HOPE 1244336710REG $280.00 000893342 6204840792 MESE . SANDRA LARAE 1244336710REG $99.00 000893343 6204332892 MESE . VICTORIA S 1244336710REG $356.00 000893344 6206545692 MEYER♦ BRANDY R 1244336710REG $280.00 000893345 6205993792 MEYER. SHAREE 1244336710REG $432.00 000893346 6205716392 MEYER. TINA LYNN 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 39 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893347 6203655292 MEZA, MARIA 1244336710REG $512.00 000893348 6206811992 MEZA , RUTILLO 1244336710REG $205.00 000893349 6206897592 MICHAEL, LISA L 1244336710REG $461.00 000893350 6205587192 MIJARES. LOLITA IDA 1244336710REG $280.00 000893351 6204794892 MILLER, PAULA S 1244336710REG $432.00 000893352 6204712192 MILLS, LISA 1244336710REG $356.00 000893353 6207260892 MILLS, YOLANDA 1244336710REG $280.00 000893354 6203416392 MINJARES, MARY ANN 1244336710REG $432.00 000893355 6206129292 MINOR, MARIANNE 1244336710REG $233.00 000893356 6205715892 MINTZ, SAMANTHA L 1244336710REG $278.00 000893357 6205787592 MIRELES, MARTHA 1244336710REG $432.00 000893358 6206362492 MITCHELL, CHRISTINA A 1244336710REG $185.00 000893359 6206837392 MODESTO, TRINIDAD E 1244336710REG $207.00 000693360 6207043492 MOESER, BRENDA J 1244336710REG $356.00 000893361 6206702692 MOIR, JUDY 1244336710REG $347.00 000893362 6205172692 MOLINAR, JUANITA 1244336710REG $356.00 000893363 6206188692 MOLINAR, NICOLE FRANZ 1244336710REG $356.00 000893364 6206683792 MONSEES, MARQUE 1244336710REG $280.00 000893365 6206894692 MONTANEZ. FELISITA 1244336710REG $432.00 000893366 6206735192 MONTANO, CHERINE V 1244336710REG $280.00 000893367 6206998092 MONTANO, RUBEN 1244336710REG $311 .00 000893368 6205972492 MONTES, KATHY JANE 1244336710REG $187.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 40 04 26 95 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893369 6205390992 MONTIEL, BARBARA JEAN 1244336710REG ;432.D9 000893370 6206196992 MONTOYA' MARTHA 1244336710REG $669.00 006893371 6205263592 MONTOYA, MODESTA 1244336710P£G ;99.00 000893372 6204099392 MONTOYA, ROSIE 1244336710REG $512.00 000893373 6206419792 MONTOYA, ROXANNA 1244336710R£G $356.00 000893374 6207022992 MORA, ISABEL 1244336710REG $432.00 000893375 6202236692 MORADO. GLORIA I 1244336710REG $99.00 000893376 6207037092 MORADO. MARIAN I 1244336710REG $49.00 000893377 6204220792 MORADO, PATRICIA 1244336710REG $512.00 000893378 6206654292 MORADO, RICARDO 1244336710REG $321 .00 000893379 6205521992 MORADO, SONIA LETICIA 1244336710REG $321 .00 000893380 6207060192 MORALES, AGUSTINA 1244336710REG $99.00 000893381 6207329792 MORALES, CAROLINA N 1244336710REG $432.00 000893382 6207296092 MORALES, FABIOLA T 1244336710REG $280.00 000893383 6205527392 MORALES, GLORIA ISELA 1244336710REG $321 .00 000893384 6206238892 MORALES, GUSTAVO 1244336710REG $479.00 000893385 6206378992 MORALES, MAGDALENA 1244336710REG $99.00 000893386 6205321692 MORALES, SANDRA 1244336710REG $512.00 000893387 6206694292 MORAN, BLANCA 1244336710REG $207.00 000893388 6205830392 MORAN, ELMA 1244336710REG $590.00 000893389 6206711692 MORENO, BETTY P 1244336710REG $356.00 000893390 6207018192 MORENO, GENEVIE 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 PAGE 41 STATE COIN PAYROLL. 18 26 95 DATE OF MAILING WARRANTS 05/01/95 :10: 10 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** 000893391 6206169492 MORENO, GUADALUPE 1244336730R£G $311 .00 000893392 6204094892 MORENO. MARYLOU 1244336710REG $311.00 000893393 6205230292 MORGAN. SUE M 1244336710REG $512.00 000893394 6203821792 MORIN. DIANA 1244336710REG $461 .00 000893395 6204103592 MORRIS. JANICE 1244336710REG $194.00 000893396 6205956292 MORRIS . LINDA KAY 1244336710R£G $590.00 000893397 6205858192 MORRIS, SHERRI LYN 1244336710REG $432.00 000893398 6205803792 MORSE. LADONA MARIA 1244336710REG $280.00 000843399 6205466292 MORSE, MONICA ANN 1244336710REG $99.00 000893400 6207329992 MORWAY. DAWN 1244336710REG #280.00 000893401 6207074492 MOSQUEDA. JOSEPHINE 1244336710REG $512.00 000893402 6200494692 MUDROW. ELIZABETH J 1244336710REG $99.00 000893403 6204125392 MUNIZ, ERNESTINA CAST 1244336710REG ;t3z.Do 000893404 6204046492 MUNOZ, VIRGINIA 1244336710REG $99.00 000893405 6207304692 MURAFSKI , BETTY 1244336710REG $99.00 000893406 6206516892 MURPHY. REBEKAH 1244336710REG $280.00 000893407 6207208592 MURRAY, FRANCES 1244336710REG $219.00 000893408 6207399792 MURRAY. SANDRA L 124433b71OREG $280.00 000893409 6203468492 NARANJO. ELISA E 1244336710REG $389.00 000893410 6203644492 NARANJO. IRENE 1244336710REG $432.00 000893411 6206185992 NAVA. JANET 1244336710REG $96.00 000893412 6207288492 NAVA. OLIVIA I244336710R£G $65.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 42 04 26 95 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT 1 .0 . PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT 000893413 6205237092 NAVA, ROMELIA 1244336710REG f311 .00 000893414 6206139592 NAVARRETTE, REBECCA 1244336710REG f356.00 000893415 6206361392 NAVARRO, JUANA N 1244336710REG f207800 000893416 6206517292 NAVARRO, ZOILA 1244336710REG f355.00 000893417 6203981692 NELSON, LAURA J 1244336710REG f 356,00 000893418 6207107092 NELSON, TAMMIE 1244336710REG 5350.00 000893419 6204077092 NEVAREZ, ANGELITA 1244336710REG ;99.00 000893420 6205500092 NEVAREZ, JUAN 1244336710REG #129.00 000893421 6206664292 NICHOLS, PENNY A 1244336710REG ;355.00 000893422 6204014592 NICKELS, CHRISTINA HE 1244336710REG #432.00 000893423 6207241692 NIELSEN, BRENDA K 1244336710REG #356.00 000893424 6204034692 NIETO, DIANE MARY 1244336710REG $356.00 000893425 6203952892 NIRA, BARBARA J 1244336710REG $356.D0 000893426 6203359192 NIRA, FRANCES H 1244336710REG f280.00 000893427 6205387292 NISSEN, SMELLY 1244336710REG $356.00 000893428 6205696492 NOBLES, KATHERINE S 1244336710REG $354.00 000893429 6207296692 NOLIN, BECKY L 1244336710REG $219.00 000893430 6206016592 NUGENT, STACEY JO 1244336710REG $99.00 000893431 6206054992 NUNEZ, DELORES 1244336710REG $389800 000893432 6206743792 NUNEZ, MANUELA 1244336710REG $99.00 000893433 6207270292 NUNEZ, MICHELLE 1244336710REG $219.00 000893434 6206452092 OAKLEY, TINA 1244336710REG $321 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 43 04 26 95 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** 000893435 6207412692 OCHOA, CORA C 1244336710REG i219.00 000893436 6206174592 OCHOA. MARY H 1244336710REG f280.00 000893437 6206559992 OCONNOR. SHARNA 1244336710REG $285.00 000893438 6206708892 ODOWD, FLOYD P 1244336710REG $207.00 000893439 6204223192 OLIN, LORRAINE 1244336710REG $512.00 000893440 6205616592 OLIVA. MARIA 1244336710REG $207.00 000893441 6206799892 OLIVAS, AUDREY 1244336710REG $280.00 000893442 6205739792 OLIVAS. WINDY L 1244336710REG $361 .00 000893443 6204094192 OLMEDA , LINDA 1244336710REG $531 .00 000893444 6206400592 OLMEDA1 LYDIA 1244336710REG $280.00 000893445 6207039992 OLSON, CHERILEE 1244336710REG $204.00 000893446 6203997892 ONTIVEROS. IRMA 1244336710REG $590.00 000893447 6204075092 ORNELAS. JACK 8 1244336710REG $432.00 000893448 6205193192 0RO1A. KAYDENE 1244336710REG $280.00 000893449 6206944992 ORTEGA, APRIL 1244336710REG $280.00 000893450 6205361692 ORTEGA. CAROL A 1244336710REG $280.00 000893451 6203962292 ORTEGA. EMMA BARRAZA 1244336710REG $99.00 000893452 6206804092 ORTEGA. LAURA P 1244336710REG 365.00 000893453 6205780192 ORTEGON. ARLENE 1244336710REG $280.00 000893454 6206938392 ORTIZ, MARY 1244336710REG $356.00 000893455 6204939092 OVALLE, MARIA ANITA 1244336710REG $273.00 000893456 6205871192 PACHECO, FRANCINE M 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 44 STATE COIN PAYROLL 18:10: i0 DATE OF MAILING WARRANTS 05/01 /95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ************************************ ********************************************** 000893457 6207253692 PACHECO, ROBERTA 1244336710REG $280.00 000893458 6205922292 PACKER, JANET R 1244336710REG $356.00 000893459 6207039592 PADILLA, CYNTHIA 1244336710REG $99.00 000893460 6205808592 PADILLA, JANIE 1244336710REG $432.00 000893461 6207031092 PADILLA, JOSEPHINE 1244336710REG $280.00 000893462 6206572092 PADILLA. PEARL 1244336710REG $187.00 000893463 6206903792 PADLEY, AUDREY 1244336710REG $311 .00 000893464 6204174092 PALACIOS, ANGIE 1244336710REG $309.00 000893465 6205539792 PALMA, LILY 1244336710REG $331 .00 000893466 6206610492 PALMER, GARY H 1244336710REG $94.00 000893467 6205489992 PALOMO, ADRIANA 1244336710REG $432.00 000893468 6206305492 PAQUETTE , FRANCIS B 1244336710REG $432.00 000893469 6204018292 PAREDES, LINDA 1244336710REG $207.00 000893470 6204991392 PAREDEZ, NORMA 1244336710REG $99.00 000893471 6202687192 PARKER, JANIE 1244336710REG $22.00 000893472 6205775092 PARKER, TERESA LYNN 1244336710REG $50.00 000893473 6203356992 PATTON, LYNETTE KAY 1244336710REG $123.00 000893474 6203759492 PAZ, ADELITA 1244336710REG $356.00 000893475 6204129092 PAZ, GLORIA 1244336710REG $432.00 000893476 6205490292 PEDRAZA, JUANITA 1244336710REG $652,00 000893477 6207130292 PEDRAZA, REBECCA 1244336710REG $280.00 000893478 6207064892 PENA, DOLORES CASIMIR 1244336710REG $512.00 W WPH5IP SOCIAL SERVICES WARRANT REGISTER PAGE 45 04 26 95 STATE COIN PAYROLL I8:10: 30 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT 000893479 6207349392 PENA, ERNESTINA 1244336710REG #280.D0 000893480 6206058092 PENA, PATRICIA ANN 1244336710REG $311 .00 000893481 6206276192 PENA, SANJUANA 1244336710REG #4 32.00 000893482 6206379492 PENA , TAMMY A 1244336710REG #101.00 000893483 6205566992 PENA, VIVIAN 1244336710REG #99.00 000893484 6206733792 PENNINGTON, PEGGY 1244336710REG $280.00 000893485 6206558492 PERERIRA, MARY L 1244336710REG $280.00 000893486 6202533892 PEREZ, BARBARA 1244336710REG $285.00 000893487 6206291592 PEREZ, EDITH 1244336710PEG $311 .00 000893488 6206610092 PEREZ. EDUVIGES 1244336710REG $280.00 000893489 6205643192 PEREZ. ELLEN 1244336710REG $282.00 000893490 6203466792 PEREZ, JOSIE 1244336710REG $207.00 000893491 6204581992 PEREZ, JUANITA 1244336710REG $207600 000893492 6206068092 PEREZ, LORENZO 1244336710REG $470.00 000893493 6206153192 PEREZ, MARTHA H 1244336710REG $451 .00 000893494 6206127192 PEREZ, MELISSA ANN 1244336710REG $99.00 000893495 6205892392 PEREZ, VICTORIA 1244336710REG $158.00 000893496 6205749192 PETERSEN, TRACY 1244336710REG $238.00 000893497 6206034592 PETERSON, CRYSTAL L 1244336710REG $356.00 000893498 6205869592 PETERSON, TONYA MICHE 1244336710REG $280.00 000893499 6207265092 PICKLESIMER, CHRISTIE 1244336710REG $321 .00 000893500 6205224392 PIERCE, PAMALA MAE 1244336710REG $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 46 STATE COIN PAYROLL 18:10: to DATE OF MAILING WARRANTS 05/01 /95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893501 6206731292 PING, MONICA L 1244336710REG $356.D0 000893502 6204181292 PITCHER, PATRICIA ARL 1244336710REG $207.00 000893503 6207312192 PLACENCIO, AMPARO 1244336710REG $432.00 000893504 6206219992 POGUE, JANICE 1244336710REG $227.00 000893505 6203044092 POLVON, AMELIA 1244336710REG $251.00 000893506 6205880192 PONCE, MARY ANN 1244336710REG $311 .00 000893507 6207223792 POPE, RHONDA 1244336710REG $100.00 000893508 6206924492 PORTILLO, CHRISTEN 1244336710REG $280.00 000893509 6203992692 POST , PEARL I 1244336710REG $207.00 000893510 6203174792 POTTER, SHERRY 1244336710REG $280.00 000893511 6206883592 POWELL, ANGEL DEDELIA 1244336710REG $280.00 000893512 6202627492 PRECIADO, ANGIE M 1244336710REG $280.00 000893513 6205159992 PRESCOTT, ZELMA J 1244336710REG $207.00 000893514 6207381192 PRICE, MICHELLE L 1244336710REG $219.00 000893515 6206967992 PRIEST, DEANN R 1244336710REG $356.00 000893516 6205226092 PRIVETERA, RENEE R 1244336710REG $91 .00 000893517 6206083592 PROSPERO, MARIA 1244336710REG $356.00 000893518 6206243292 PUENTE , JUANITA 1244336710REG $311 .00 000893519 6207183092 PUENTE , JUDITH 1244336710REG $92.00 000893520 6207404292 PUGA, JOHN MANUEL 12443367IOREG $356.00 000893521 6206092592 PURECOORNELAS, MARICE 1244336710REG $99.00 000893522 6207250492 PYLE , PATRICIA 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 47 04 26 95 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT 000893523 6207030892 QUARANTO, MARY 1244336710REG $280800 000893524 6206047892 QUEZADA, NORMA A 1244336710REG $497800 000893525 6206333292 QUILIMACO. FRANCES A 1244336710REG $389800 000893526 6204174492 QUINONEZ, BIBIANA 1244336710REG $356800 000893527 6206624892 QUINONEZ, DOREEN 1244336710REG $280800 000893528 6204788492 QUINTANA, SUSAN 1244336710REG 4432800 000893529 6206740892 QUIROZ, LUANA 1244336710REG $285800 000893530 6206665792 RADFORD, TRACEY D 1244336710REG $356800 000893531 6207287592 RAMER, JULIE L 1244336710REG $280.00 00089.3532 6205753492 RAMIREZ, ADRIANA 1244336710REG $356800 000893533 6206782892 RAMIREZ• ALMA D 1244336710REG $99800 000893534 6207263492 RAMIREZ. CARLOTA 1244336710REG $99.00 000893535 6204633592 RAMIREZ, CELSO 1244336710R£G $606.00 000893536 6206827392 RAMIREZ. ISABEL 1244336710REG $99.00 000893537 6203893392 RAMIREZ, MARGITA 1244336710REG $280800 000893538 6205932492 RAMIREZ, MARIA E 1244336710REG $325800 000893539 6206500692 RAMIREZ, OLGA 1244336710REG $606800 000893540 6206695692 RAMIREZ, RACHEL M 1244336710REG $207800 000893541 6206715892 RAMIREZ, SILVIA 1244336710REG $280800 000893542 6203842392 RAMIREZ, YOLANDA 124433671OREG $252800 000893543 6204789092 RAMOS, ADELA I244336710REG $280800 000893544 6206891992 RAMOS, BERTHA 1244336710REG $266800 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 48 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893545 6205597792 RAMOS, BRENDA IRENE 1244336710REG $356.00 000893546 6206642492 RAMOS. OLGA 1244336710REG $99.00 000893547 6206670692 RAMOS. TRINIDAD C 1244336710REG $311 .00 000893548 6207389392 RANDOLPH. AMANDA 1244336710REG $280.00 000893549 6205417192 RANGELr FREDERICK 1244336710REG $379.00 000893550 6204358292 RANGEL . JULIA S 1244336710REG $280.00 000893551 6203766592 RAU. ROXANNE 1244336710REG $321.00 000893552 6205744892 RAYAr NORMA 1244336710REG $356.00 000893553 6205430892 REA. ROXYE MARIE 1244336710REG $432.00 000893554 6205858592 REALYVASQUE2 . MARGARI 1244336710REG $311 .00 000893555 6201614392 RECIO. LORRAINE 1244336710REG $150.00 000893556 6203973992 REDFERN. NANCY M 1244336710REG $429.00 000893557 6205944992 REED, HEIDI J 1244336710REG $280.00 000893558 6206082592 REED . ROBERTA KAY 1244336710REG $280.00 000893559 6206121992 REEVES. BRUCE E 1244336710REG $335.00 000893560 6205553692 REFFEL . TRACY 1244336710REG $356.00 000893561 6203591692 REICHr JULIA R 1244336710REG $214.00 000893562 6205899192 REILLY, MARLENE J 1244336710REG $207.00 000893563 6204249892 RENAUD . KATHI E 1244336710REG $356.00 000893564 6206936292 RENDON . NICHOLAS 1244336710REG $207.00 000893565 6205772192 RENDON. PAULA 1244336710REG $207.00 000893566 6206598492 RENFREW. LYNNE CATHRI 1244336710REG $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 49 04 26 95 STATDATE OF MAILING WARRANTS 05/01/95 COIN PAYROLL 18:10: 10 WARRANT I.D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893567 6201805692 REYES', ANTONIA 1244336710REG $99.00 000893568 6205534792 REYES. ELVIA C 1244336710REG $252.00 000893569 6206992292 REYES. ISABEL 1244336710REG ;99.D0 000893570 6204581492 REYES. MARIA R 1244336710REG $432.00 000893571 6206025992 REYES, ROSE 1244336710REG $356.00 000893572 6205070692 REYES. TERESA 1244336710REG $504.00 000893573 6203280992 REYEZ. MARY 12443367I0REG $214.00 000893574 6204274492 REYNA, MARY 1244336710REG $252.00 000893575 6204889992 RICO, ANNA MARIA 1244336710REG ;356.00 000893576 6207392892 RIDDLE, SUSANNA 1244336710REG $356.00 000893577 6204475192 RIGG. THOMAS EDWIN 1244336710REG $432.00 000893578 6207108592 RIOS, ANGELA 1244336710REG $285.00 000893579 6206829792 RIOS, ESPERANZA H 1244336710REG $356.00 000893580 6202695192 RIOS. MARGARET LILLY 1244336710REG $280.00 000893581 6203204092 RIOS , PIEDAD 1244336710REG $461 .00 000893582 6205011092 RIOS, SANDY RUTH 1244336710REG $57.00 000893583 6207270592 RIVAS. JULIETA A 1244336710REG $432.00 000893584 6206102792 RIVERA. ANGELA MARIE 1244336710REG $432.00 000893585 6206227292 RIVERA. JOVITA 1244336710REG $330.00 000893586 6201881192 RIVERA. MARIA 1244336710REG $99.00 000893587 6205496992 RIVERA. MARIA 1244336710REG $432.00 000893588 6206142392 RIVERA. NEOMIE 1244336710REG 3415.00 W WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 50 04 26 95 DATE OF MAILING WARRANTS 05J01/95E COIN PAYROLL 18:10: 10 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893589 6207007092 RIVERA. YOLANDA J 1244336710REG $214.00 000893590 6206287492 RIZO. DELLA 1244336710REG $207.00 000893591 6202904892 RIZO. DOLORES 1244336710REG i207.00 000893592 6207408492 ROBBINS. TRACY N 1244336710R£G $99.00 000893593 6206255592 ROBERTS. CASSI 1244336710REG $280.00 000893594 6207315392 ROBLEDO. DIANA M 1244336710REG i280.00 000893595 6206760792 ROCHA. MARI 1244336710REG i356.00 000893596 6203061192 RODMAN, CHARLOTTE 1244336710REG i99.00 000893597 6205779792 RODRIGUEZ. CRYSTAL CH 1244336710R£G i311 .00 000893598 6206569192 RODRIGUEZ. DEBRA 1244336710REG $356.00 000893599 6203825692 RODRIGUEZ. ELIZABETH 1244336710REG $512.00 000893600 6204388592 RODRIGUEZ. JOANN 1244336710REG $356.00 000893601 6206800992 RODRIGUEZ. LINDA R 1244336710REG i314.00 000893602 6206394692 RODRIGUEZ. MARIA 1244336710REG $285.00 000893603 6204123292 RODRIGUEZ. MARTHA ANN 1244336710REG 328.00 000893604 6205418192 RODRIGUEZ. NOEMI 1244336710REG $311 .00 000893605 6205226392 RODRIGUEZ. NORA 1244336710REG $321.00 000893606 6205816392 RODRIGUEZ' RAMONA 1244336710REG $280.00 000893607 6205740892 RODRIGUEZ. RENE 1244336719REG $512.00 000893608 6206368692 RODRIQUEZ. THERESA 1244336710REG $280.00 000893609 6206853692 RODRIQUEZ. VERONICA 1244336710REG $280.00 000893610 6205560092 ROHN. DANA 1244336710REG $606.00 W WP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 51 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01 /95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000893611 6204543592 ROMERO, MARCELLA 1244336710REG $512.00 000893612 6206811692 ROMERO, NAOMI J 1244336710REG $285.00 000893613 6206916492 ROMERO. SANDRA 1244336710REG $280.00 000893614 6206690792 ROMERO, SARAH 1244336710REG $280.00 000893615 6206161392 RONDON. CARMEN MARIA 1244336710REG $89.00 000893616 6204637292 ROSALES. CATHERINE 124433671OREG $356.00 000893617 6206481892 ROSS, STACI L 1244336710REG $356.00 000893618 6205652792 ROUNDS , MARY ANN 1244336710REG $207.00 000893619 6205995892 ROY. AMY ANNETTE 1244336710REG $99.00 000893620 6205755392 ROY. JENNIFER ANN 1244336710REG $432.00 000893621 6207001292 ROYBAL, EDREA 1244336710REG $280.00 000893622 6207313692 RUBIO. GLORIA Z 1244336710REG $280.00 000893623 6204117592 RUC080. SHAWN MARIE 1244336710REG $280.00 000893624 6206323292 RUIZ. ARACELY 1244336710REG $356.00 000893625 6207317492 RUIZ , GRACIELA 1244336710REG $207.00 000893626 6206015392 RUIZ . HILDAMAR 1244336710REG $99.00 000893627 6206399892 RUIZ . JESSICA 1244336710REG $280.00 000893628 6205665192 RUSSELL. ROSALIE 1244336710REG $280.00 000893629 6206990492 RUTTER, ROXY A 1244336710REG *356.00 000893630 6205402792 RUYBAL . JUDY L 1244336710REG $432.00 000893631 6204845092 RYAN. DENISE RONDA 1244336710REG $356.00 000843632 6204082092 RYAN. DOLORES D 1244336710REG $345.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 52 STATE COIN PAYROLL 18:10: t0 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** *******************#*************************************k***************# 000893633 6204835892 RYE, GLENDORA RUTH 1244336710REG $512.00 000893634 6204404492 SABIN, ROBERTA JEAN 1244336710REG $99.00 000893635 6204157192 SAENZ, ESTER T 1244336710REG $214.00 000893636 6207114692 SAENZ, MARCELLINE 0 1244336710REG $356.00 000893637 6206279792 SAENZ, RACHEL 1244336710REG $432.00 000893638 6205249092 SAINZ, YOLANDA 1244336710REG $415.00 000893639 6206896292 SALAS, LATISHA A 1244336710REG $280.00 000893640 6205629592 SALAZAR, AMY MABLE 1244336710REG $252.00 000893641 6202821992 SALAZAR, CONSUELO 1244336710REG $99.00 000893642 6204583592 SALAZAR, GLORIA 1244336710R£G $207.00 000893643 6206013392 SALAZAR, MICHELLE 1244336710REG $185.00 000893644 6207026642 SALAZAR, MICHELLE 1244336710REG $280.00 000893645 6206890392 SALAZAR, RAFAELA 1244336710REG $207.00 000893646 6204441392 SALAZAR, REBECCA ISAB 1244336710REG $512.00 000893647 6205685792 SALAZAR, TAMMY J 1244336710REG $252.00 000893648 6206104992 SALAZAR, THEARESA 1244336710REG $356.00 0008936 49 6206162592 SALAZAR, VIRGINIA 1244336710REG $356.00 000893650 6205755492 SALGADO, ROSA 1244336710RE6 $356.00 000893651 6206544292 SALINAS, CATHERINE C 1244336710REG $280.00 000893652 6206212992 SALINAS, JULIETA 1244336710REG $99.00 000893653 6206208592 SALINAS, OLGA 1244336710REG $280.00 000893654 6206994592 SALINASSEGOVIA, MERGE 1244336710REG $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 53 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************** *******************************************k**************** 000893655 6206238492 SAMANIEGO. RUTH 1244336710REG $311 .00 000893656 6205729592 SAMBRANO, ORFALINDA 1244336710REG $389.00 000893657 6207248892 SAMPLES, SUSAN D 1244336710REG $216.00 000893658 6204492192 SANCHEZ. ANGELA NATIV 1244336710REG $252.00 000893659 6205060492 SANCHEZ, CARMEN 12443367109EG $321 .00 000893660 6203562192 SANCHEZ, CYNTHIA 1244336710REG $432.00 000893661 6205726892 SANCHEZ, DORINA 1244336710REG $512.00 000893662 6202889392 SANCHEZ, ERLINDA 1244336710REG $356.00 000893663 6205915092 SANCHEZ. GAYLENE PRIG 1244336710REG $252.00 000893664 6207143592 SANCHEZ, GUADALUPE 1244336710REG $99.00 000893665 6204594492 SANCHEZ. HERMELINDA 1244336710REG $99.00 000893666 6204389892 SANCHEZ. JACKIE 1244336710REG $262.00 000893667 6207262092 SANCHEZ. LYDIA 1244336710REG $280.00 000893668 6205334292 SANCHEZ, MARIA 1244336710REG $356.00 000893669 6206616192 SANCHEZ, MARIA L 12443367109EG $207.00 000893670 6204013592 SANCHEZ. MARY E 1244336710REG $415.00 000893671 6205384792 SANCHEZ. MARYJANE F 1244336710REG $389.00 000893672 6207201792 SANCHEZ, PATRICIA D 1244336710REG $280.00 000893673 6202201392 SANCHEZ. RAMON 1244336710REG $280.00 000893674 6207198392 SANCHEZ, SHERRY R 1244336710REG $280.00 000893675 6205837192 SANCHEZ. VICTORIA M 1244336710REG $280.00 000893676 6206109192 SAND , SHEILA M 1244336710REG $85.00 Wi1P851P SOCIAL SERVICES WARRANT REGISTER PAGE 54 STATE COIN PAYROLL 04 26 95 DATE OF MAILING WARRANTS 05/01/95 18:10: 10 WARRANT I •D . PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT 000893677 6204376592 SANDATE. MARIA 1244336710REG i207.00 000893678 6205138792 SANDOVAL. DARLENE ELI 1244336710REG f512.00 000893679 6207156492 SANDOVAL. FELECIA 1244336710REG $280.00 000893680 6205322792 SANDOVAL. FLORENCE RE 1244336710REG f432.00 000893681 6202265892 SANDOVAL. FRANCES MAR 1244336710REG ;15.00 000893682 6206993792 SANDOVAL. MICHELLE 1244335710REG f99.00 000893683 6204023592 SANDOVAL, PEGGY 1244336710REG f356.00 000893684 6204535792 SANDOVAL. RENEE MARIE 1244336710REG $252.00 000893685 6204518892 SANDOVAL. TRICIA SYLO 1244336710REG 3432,00 000893686 6205310292 SANOQUIST. LAURY JEAN 1244336710REG i418•0O 000893687 6205166592 SANTIBANEZ. MAGDA 1244336710REG $512.00 000893688 6207041492 SAPP. AMY L 1244336710REG $280.00 000893689 6205532792 SARDINA. ERNESTINE 1244336710REG ;415s00 000893690 6206984692 SAUCEDO. IVONNE 1244336710REG $99.00 000893691 6205202992 SAUCEDO. NORMA 1244336710R£G f207.00 000893692 6206359292 SAVAGE , CARRIE 1244336710REG $280.00 000893693 6207266892 SCHIEL. KELLY 1244336710REG $361 .00 000893694 6204701292 SCHMIDT. TERESA ANN 1244336710REG $432.00 000893695 6207062792 SCHNORR. MARY A 1244336710REG $280.00 000893696 6207113292 SCHUBACH. NANCY 1244336710REG $311 .00 000893697 6207377992 SCHULTZ. CHRISTINA M 1244336710REG $372.00 000893698 6204976892 SCHULTZ. SANDRA BETH 1244336710REG $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 55 STATE COIN PAYROLL 04 26 95 DATE OF MAILING WARRANTS 05/01/95 18:10: 10 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** 000893699 6203495592 SCHUTTE, DARLENE KAY 1244336710REG $99.00 000893700 6204968192 SCHWERY, CHERYLE J 1244336710REG $99.00 000893701 6206584092 SCOFIELD, ANDREA 1244336710REG ;280.00 000893702 6205350292 SCOGGINS, LYNETTE JEA 1244336710REG i356.00 000893703 6207360092 SCOTT, JENNIFER S 1244336710REG i252.40 000893704 6206568192 SCOTT, LAURA L 1244336710REG f280.00 000893705 6207217892 SEAMAN, DARCY 1244336710REG $252.00 000893706 6204904692 SEGURA, ANNA 1244336710REG i311 .00 000893707 6206582192 SEGURA' FLOYD 1244336710REG $432.00 000893708 6206692592 SELLECK. ROSA M 1244334710REG i356.00 000893709 6202386292 SEPEDA. ESEQUIEL 1244336710REG i99.00 000893710 6206222692 SEPEDA, FREADA J 1244336710REG $432.00 000893711 6204277092 SEPEDA, ROSENDO 1244336710REG i442 .00 000893712 6206227692 SEPEDA, TOMASA 1244336710REG i356.00 000893713 6205616092 SEPULVEDA. HELEN ANN 1244336710R£G i89.00 000893714 6206451192 SERNA, DENA 1244336710REU i285.00 000893715 6206455392 SERNA, ROSALIA 1244336710REG $99.00 000893716 6207350492 SERRANO, IRMA 1244336710REG i280.00 000893717 6204884592 SHANKS, CYNTHIA KAY 1244336710REG i343.00 000893718 6201956492 SHEDD, BRENDA 1244336710REG i280.00 000893719 6207283492 SHIRLEY, STARLA A 1244336710REG i432.00 000893720 6206742392 SHOUSE, JENNIFER J 1244336710REG f280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 56 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893721 6207326792 SHULER, EVE M 1244336710REG $219.00 000893722 6206206792 SIAS, ADELINA 1244336710REG $99.00 000893723 6203438692 SIAS, VICTOR JP 1244336710REG $356.00 000893724 6205997192 SIFUEMTES. MARY 1244336710REG $311.00 000893725 6206215492 SIFUENTEZ, AMELIA S 1244336710REG $280.00 000893726 6206352792 SILVA, MELISSA A 1244336710REG $285.00 000893727 6206400092 SILVERFOX, ROSEZELA 1244336710REG $185.00 000893728 6205599492 SIMS. ROBERT J 1244336710REG $532.00 000893729 6207289192 SKELTON. BENITA J 1244336710REG $280.00 000893730 6205474792 SKINNER, ROGER D 1244336710REG $512.00 000893731 620710I592 SMITH, JODI 1244336710REG $280.00 000893732 6205484192 SMITH, LINDA R 1244336710REG $280.00 000893733 6202057492 SMITH, VIRGINIA 1244336710REG $497.00 000893734 6207357692 SNEDEKER. RON! D 1244336710REG $207.00 000893735 6206447392 SNOOK, MICHELLE L 1244336710REG $432.00 000893736 6206193892 SOLIS. ANNETTE L 1244336710REG $394.00 000893737 6207317792 SOLIS. MONICA 1244336710REG $176.00 000893738 6206382292 SOLIS. OSVALDO 1244336710REG $356.00 000893739 6205643792 SOLIZ, ELVIRA RITA 1244336710REG $356.00 000893740 6202537092 SORIA, ALICE G 1244336710REG $280.00 000893741 6206809592 SORIA. CELENE 1244336710REG $280.00 000893742 6204130892 SORIA. PATRICIA ANN 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 57 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000893743 6205141792 SORRENTINO. TERRY L 1244336710REG $99.00 000893744 6205473592 SOTELO. MORAIMA 1244336710REG $432.00 000893745 6205726292 SOTO. YVONNE RENEE 1244336710R£G $356.00 000893746 6206516492 SOTOPERE2. SANJUANA 1244336710REG $99.00 000893747 6206315692 SPEAKER. JUNE 1244336710REG $321 .00 000893748 6205603892 STANFORD. DEBORAH KIM 1244336710REG $389.00 000893749 6206530092 STARK, LISA A 1244336710REG $432.00 000893750 6207261192 STCLAIRE. KELLY 1244336710REG $280.00 000893751 6206914292 STEBNITZ. GERI L 1244336710REG $280.00 000893752 6206686992 STEELE . GLENDA M 1244336710REG $70.00 000893753 6206867392 STEEN. DARRA 1244336710REG $280.00 000893754 6205645192 STEINHORST. MARY 1244336710REG $311 .00 000893755 6206219492 STENGER. SHERRY L 1244336710REG $356.00 000893756 6205423992 STEPHENS. KIMBERLY LY 1244336710REG $432.00 000893757 6204595392 STEPHENS. PATSY 1244336710REG $311 .00 000893758 6207366692 STEVENS. LORI A 1244336710REG $280.00 000893759 6207329892 STEVENSON. ROBIN M 1244336710REG $356.00 000893760 6204157392 STEWART. NANCY 1244336710REG $432.00 000893761 6206951592 ST ICE. BRENDA 1244336710REG $280.00 000893762 6207175492 ST000ARD. DINAH L 1244336710REG $252.00 000893763 6207240792 STOLBERG. PAMELA 1244336710REG $356.00 000893764 6206557692 STOLL. MARY C 1244336710REG $321 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 58 STATE COIN PAYROLL 18 :10: 1D DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893765 6205470192 STOLLBRANDT. MARDIE S 1244336710REG $356.00 000893766 6207414592 STURTEVANT. TAMARA R 1244336710REG $146.00 000893767 6204594592 SUL£YMAN. SHERRI L 1244336710REG $432.00 000893768 6205496692 SULLIVAN. PEGGY JANE 1244336710REG $47.00 000893769 6204022392 SWANSON. JANICE 1244336710REG $282.00 000893770 6206262192 SWEIGARD. LORA J 1244336710REG $145.00 000893771 6206659592 SWITSER. RUTH 124433671OREG $415.00 000893772 6206054392 TALAMANTES. MARIA G 1244336710REG $389.00 000893773 6205246292 TALAVERA. MARY ALICE 1244336710REG $252.00 000893774 6206002992 TALBERT. SHERRY LEE 1244336710REG $321 .00 000893775 6206301992 TAMBUNGA. VICTORIA 1244336710REG $280.00 000893776 6207270492 TAMERIS. MARIANNE l 1244336710REG $356.00 000893777 6207375692 TARIN. LINDA K 1244336710REG $311 .00 000893778 6206944092 TATIUS. BREKTI 124433671OREG $512.00 000893779 6203804792 TAYLOR. JUDY 1244336710REG $102.00 000893780 6205751892 TAYLOR. PATRICIA ANN 1244336710REG $361 .00 000893781 6207106692 TEIGEN. SUZAN 124433671OREG $99.00 000893782 6206233492 TEMPLEMAN. MICHELLE L 1244336710REG $280.00 000893783 6205822292 TERRAZAS. MICHELLE LE 1244336710REG $432.00 000893784 6206472992 THERIAULT. JOLIE £ 124433671OREC $280.00 000893785 6206888892 THIBAULT. ROBBE N 1244336710REG $280.00 000893786 6207039692 THINNES. GREGORY 1244336710REG $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 59 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893787 6207181592 THOMA. MARLENE 1244336710REG $311 .00 000893788 6205182092 THOMAS . MARY ALICE 1244336710REG $321 .00 000893789 6207092692 TIJERINA. FRANCISCA 1244336710REG $280.00 000893790 6203402492 TOBAR. JULIAN 1244336710REG $40.00 000893791 6206392492 TOLLEFSON. JACKIE 1244336710REG $312.00 000893792 6204680292 TORRES, ELIDA 1244336710REG $99.00 000893793 6207194792 TORRES. MARY LOU 1244336710REG $280.00 000893794 6207111992 TORRES. SHEILA M 1244336710REG $280.00 000893795 6205857392 TORREZ . LORETTA K 1244336710REG $280.00 000893796 6206126792 TORREZ. SERENA 1244336710REG $280.00 000893797 6206551992 TOSSIE. LINDA 1244336710REG $280.00 000893798 6204342190 TOVAR. JULIA 1244336710REG $356.00 000893799 6206743592 TOWNDROW. VERLA L 1244336710REG $280.00 000893600 6206054492 TOWNSEND. NATALIE 1244336710REG $280.00 000893801 6207370092 TREUTTENS. JEANNETTE 1244336710REG $311 .00 000893802 6203449192 TREVINO. CATARINA 1244336710REG $242.00 000893803 6206341392 TREVINO. GUADALUPE 1244336710REG $99.00 000893804 6204206892 TREVINO. ROSA MARIA 1244336710REG $106.00 000893805 6206943892 TREVINO. TERESA 1244336710REG $280.00 000893806 6206590592 TREVIZO. DOLORES 1244336710REG $432.00 000893807 6206077692 TRICKEY. CYNTHIA 1244336710REG $432.00 000893808 6206731692 TROWBRIDGE. AMY K 1244336710REG $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 60 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893809 6205988592 TRUJILLO. CATHYJO RAC 1244336710REG $356.00 000893810 6206378592 TRUJILLO. GABRIELA 1244336710REG $99.00 000893811 6204955292 TRUJILLO, MARY Y 1244336710REG $657.00 000893812 6205392492 TRUJILLO. MICHELLE M 1244336710REG $356.00 000893813 6207308292 TRUJILLO. VENUS 1244336710REG $356.00 000893814 6206632492 TRUJLLO. LUCILLE 1244336710REG $99.00 000893815 6207284792 TSIKE4A. CHERYLYNN 1244336710REG $389.00 000893816 6206937592 TURNER, STEPHANIE M 1244336710REG $280.00 000893817 6207242192 TYLER. AUDRA 1244336710REG $356.00 000893818 6206998692 VALDEZ . BLANCA 1244336710REG $356.00 000893819 6204866692 VALDEZ . BLANCA E 1244336710REG $512.00 000893820 6206407492 VALDEZ . JUANA 1244336710REG $590.00 000893821 6203245392 VALDEZ . MARILYN I244336710REG $389.00 000893822 6203270792 VALDEZ. ROSITA 1244336710REG $287.00 000893823 6207196992 VALDEZ, STEPHANIE L 1244336710REG $356.00 000893824 6207366292 VALENCIA. CHARLES 1244336710REG $280.00 000893825 6203267592 VALENCIA. DAVID 1244336710REG $99.00 000893826 6205518392 VALENCIA. JESSICA 1244336710REG $280.00 000893827 6206609992 VALENCIA. RUDDY A 1244336710REG $136.00 000893828 6204743092 VALENCIANO. STACEY RA 1244336710REG $347.00 000893829 6204824892 VALENZUELA, JOYCE 1244336710REG $356.00 000893830 6205299592 VANARSDOL. STEPHANIE 1244336710REG $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 61 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893831 6206403892 VANHAZEL. JACALYN 1244336710REG $356.00 000893832 6206282192 VARELA. JENNIFER A 1244336710REG $356.00 000893833 6205826192 VASQUEZ. ANDREATTA 1244336710REG $99.00 000893834 6206620492 VASQUEZ. CARLA L 1244336710REG 5356.00 000893835 6204260092 VASQUEZ. CATALINA 1244336710REG $280.00 000893836 6205521592 VASQUEZ. CATINA 1244336710REG $432.00 000893837 6205755792 VASQUEZ. DIANA LYNN 1244336710REG $356.00 000893838 6205134992 VASQUEZ. IRMA ANETTE 1244336710REG $193.00 000893839 6206626492 VASQUEZ. JENNIFER 1244336710REG $356.00 000893840 6206286592 VASQUEZ, MELISSA 1244336710REG $252.00 000893841 6206032392 VASQUEZ, MICHELLE L 1244336710REG $432.00 000893842 6203972892 VASQUEZ, MONA LISA 1244336710REG $356.00 000893843 6206886092 VASQUEZ. NORMA 1244336710REG $99.00 000893844 6204071192 VASQUEZ. ROSE 1244336710REG $590.00 000893845 6201855592 VASQUEZ. ROSE G 1244336710REG $196.00 000893846 6206727992 VEGA, HILDA 1244336710REG $99.00 000893847 6206546092 VELASQUEZ. MARIA 1244336710REG $207.00 000893848 6206273392 V£LASQUEZ. MELISSA 1244336710REG $356.00 000893849 6207261992 VE NUTI . ESTELA 1244336710REG $512.00 000893850 6206901992 VERVILLE. JENNIFER NI 1244336710REG $389.00 000893851 6202661792 VIEYRA . BEVERLY 1244336710REG $121 .00 000893852 6205558692 VIEYRA. DARLENE C 1244336710REG $489.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 62 STATE COIN PAYROLL t8:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893853 6206083992 VIEYRA, LORRAINE MARY 1244336710REG $280.00 000893854 6206723192 VIGIL, BERNADETTE D 1244336710REG $285.00 000893855 6206046992 VIGIL, DONILIA RUTH 1244336710REG $207.00 000893856 6204857092 VIGIL, ELIZABETH A 1244336710REG $356.00 000893857 6207157692 VIGIL. MELISSA 1244336710REG $280.00 000893858 6201712192 VIGIL, PRESCILLA 1244336710REG $99.00 000893859 6205352092 VIGIL, VALERIE A 1244336710REG $356.00 000893860 6207309892 VILAR% LESLIE M 1244336710REG $432.00 000893861 6204239092 VILLALOBOS, ORALIA 1244336710REG $356.00 000893862 6206241892 VILLALON, MARIA I 1244336710REG $207.00 000893863 6205699992 VILLALON. NATALIE L 1244336710REG $296.00 000893864 6206356392 VILLARREAL, REBECCA 1244336710REG $432.00 000893865 6207009092 VILLAVILLA, CONSUELO 1244336710REG $280.00 000893866 6205012292 VILLEGAS, DIANA LYNN 1244336710REG $590.00 000893867 6204174090 VIZARRAGA, ALEJANDRO 1244336710REG $75.00 000893868 6205946292 WAGGENER, SHONDA LOVE 1244336710REG $356.00 000893869 6205378592 WAGNER, CONNIE SUE 1244336710REG $356.00 000893870 6206424092 WAITS, RONA 1244336710REG $280.00 000893871 6205843692 WALTER, SHEILA RENEE 1244336710REG $280.00 000893872 6207207492 WARD, VANESSA 1244336710REG $280.00 000893873 6206389192 WAREHIME, GINGER 1244336710REG $207.00 000893874 6206203392 WARNER, JEANICE 1244336710REG $461 .00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 63 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************** ************************************************************ 000893875 6202906392 WATSON, WILLIAM 0 1244336710REG $197.00 000893876 6204504792 WEBB , MARTHA L 1244336710REG $115.00 000893877 6206278592 WEBER, ELIZABETH A 1244336710REG $356.00 000893878 6204591092 WEBER, TONI 1244336710REG $280.00 000893879 6206764892 WEELBORG, KAREN 1244336710REG $652.00 000893880 6206872092 WEELBORG, MICHAEL 1244336710REG $432.00 000893881 6206563692 WEGNER, TRACY 1244336710R£G $356.00 000893882 6204910892 WELLS, KIMBERLY LOURI 1244336710REG $99.00 000893883 6206421292 WERTZ, BARBARA A 1244336710REG $264.00 000993884 6206691492 WESTBY, CYNTHIA M 124433671OREG $280.00 000893885 6205926292 WHEELER, KAREY L 1244336710REG $280.00 000893886 6206477392 WHEELER, LISA L 1244336710REG $280,00 000893887 6206943292 WHITFORD, JOANN 1244336710REG $179.00 000893888 6206601992 WILCOX, PATRICK F 1244336710REG $280.00 000893889 6207185092 WILLIAMS, DIANA 1244336710REG $99.00 000893890 6206631192 WILLIAMS, LORRAINE R 1244336710REG $214.00 000893891 6206179892 WILLIAMS, LOUISE ANN 1244336710REG $280,00 000893892 6205494092 WILLIAMS, VENISE P 1244336710REG $280.00 000893893 6204776992 WILSON, JENIFER ALEIG 1244336710REG $432.00 000893894 6207103092 WINDEDAHL, JULIE 1244336710REG $280.00 000893895 6206616692 WINTERS, CARRIE 1244336710REG $280.00 000893896 6204562492 WODYLAK, KATHRINA 1244336710REG $214.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 64 STATE COIN PAYROLL 18:10: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893897 6206853892 WOELK, CHARISSA N 1244336710R£G $280.00 000893898 6207148792 WOOD, JANE P 1244336710REG $172.00 000893699 6207308692 WOODIS , DEBBORAH 1244336710REG $356.00 000893900 6206263092 WOODS, TERESA MAE 1244336710REG $356.00 000893901 6205521392 VANES, REGINA 1244336710REG $356.00 000893902 6206879192 YBARRA, CECILIA 1244336710REG $356.00 000893903 6204791092 YBARRA, GUADALUPE 1244336710REG $280.00 000893904 6203701792 YBARRA, LUCILLE M 1244336710REG $252.00 000893905 6206629192 YEADON, MELODY N 1244336710REG $339.00 000893906 6205211192 YOUNG, MACHELLE C 1244336710REG $356.00 000893907 6204868092 YOUNGER, NANCY J 1244336710REG $280.00 000893908 6206570592 YSLAS, CHRISTINA 1244336710REG $252.00 000893909 6202716292 ZAMARRIPA, OLGA 1244336710REG $301 .00 000893910 6201866092 ZAMORA, INOCENSIA 1244336710REG $50.00 000893911 6206176392 ZAMORA, REBECCA 1244336710REG $356.00 000893912 6205622092 ZAMUDIO, MICHAEL F 1244336710REG $316.00 000893913 6204243492 ZAVALA, ADELA 1244336710REG $512.00 000893914 6207169692 ZAYAGO, ANGELA 1244336710REG $432.00 000893915 6206770292 ZIEGLER, JOYCE 1244336710REG $309.00 000893916 6203681192 ZUMBRINK, KATHERINE E 1244336710REG $321 .00 000893917 6205950392 ALCALA, ANGELA 1244336710REG $432.00 000893918 6204932592 ALFARO, CHRISTINA 1244336710REG $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 65 STATE COIN PAYROLL 04 26 95 DATE OF MAILING WARRANTS 05/01/95 18:10: 10 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT 000893919 6205974892 ALVAREZ, VICTORIA 1244335710R£G #531 .00 000893920 6205261992 AYALA, JUANA 1244336710R£G #497.00 000893921 6206265692 BARRIOS, MARIA C 1241336710REG #250.00 000893922 6205147992 CARRILLO, PAULINE 1244336710REG #389.00 000893923 6205955892 CASARES, LORRAINf 1244336710R£G #213.00 000893924 6206581392 CLASEN, KAREN R 1244336710REG #165.00 000893925 6206141092 CRUZ , TAMMIE DIANE 1244335710REG #280.00 000893926 6202643092 FLORES, ISABEL 1244336710REG #99.00 000893927 6205068292 GARCIA , JOANNE 22443357104EG #356.00 000893928 6206996192 GOMEZ, GUADALUPE 1244336710RfG #549.00 000893929 6206233892 GONZALES, RUTH 1244335710REG #311 .00 000893930 6205575392 GORE, DOROTHY 1244336710REG #99.00 000893931 6204491592 GUTIERREZ, ESMERALDA 1244336710REG ;286.00 000893932 6204501192 GUTIERREZ, MARIE M 1244336710REG #435.00 000893933 6207330992 HERRERA, DONNA 12443.36710REG $432600 000893934 6206463392 LIBRETTI, JENNIE 1244.336710RFG #43.00 000893935 6203952592 LINDSEY, JOANNE 1244336710REG #252.00 000893936 6203246492 MARTINEZ, EVA LUCY 1244336710REG #432.00 000893937 6206012192 MCINTIRE , MARIANNE 124433671OREG #135.00 000893938 6204553592 RINCON, NORMA LINDA 1244336710REG #280.00 000893939 6207315892 RIOS, KIMBERLEE T 124433671OREG #245.00 000893940 6202541692 RODRIGUEZ, BERNARDA 1244336710REG #; 15.00 W YP851P SOCIAL SERVICES WARRANT REGISTER PAGE 66 STATE COIN PAYROLL 04 26 95 DATE OF MAILING WARRANTS 05/01 /95 18:10: 10 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ******************#***#***##******** ***M**##**************** **** **************## 0008939 41 6202715792 RODRIQUEZ, ROBERTA I244336710REG ;432•00 000893942 6205110192 SALAZAR, ANITA MARIE 1244336710REG i531 .00 000893943 6205414992 TAYLOR, LINDY J 1244336710REG i85.00 000893944 6207041392 TREJO, CONCEPCION 1244334710REG ;238.00 000893945 6205084892 TRUJILLO, MONIQUE ELA 1244336710REG ;280.00 000893946 6203788892 VIALPANDO, ROSE MARY 1244336710REG ;432.00 000893947 6205575892 WEST, KATHERINE ELIZA 1244336710REG ;512.00 NUMBER OF WARRANTS = 1437 TOTAL = $434, 089,00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 26 95 PAGE 67 STATE COIN PAYROLL 18: t0: 10 DATE OF MAILING WARRANTS 05/01/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 1437 TOTAL = $434,089.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 66 s AND DATED 04 26 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 434 ,089.00 . DATED THIS 14 —_ Y OF LMAY 19 95-4, D IRE CG.0 0 'NANCE AN ADMINISTRATION SERVICES SASSIER PIED. AND SWORN TO BEFORE ME THIS — 1St_ DAY OF MAY 19 95 = u { cas co t • /iYs 49r4I SS k@N`FXP IRE (6 -- -' Pa1 NOT A TC . WEB THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORA DO, HEREBY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE — 434.089.00 _ SOCIAL SERVICES FUND TOTALING $___ —_ DATED THIS 1 tam. Y OF MAY 19 95 1+ r •�-9 ef r . / 1r ui !' %r .ird 47 /..4` a___—___ WELD U.s • „�.+,"y- ,TO THE BOARD =0 =a- I— -------- _ l -------------- el DEPUTY CHAIRMAN , / f.:‘ 7--_� MEMBER MEMBER � . 'J-% MEMBER MEMBER WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 1 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A242645 A & W RESTAURANT 9500000 73 01-1123-6599 2.99 2.99 A242646 AGLAND INC 950000073 01-1123-6599 84.78 84.78 A242647 ALL AMERICAN RENTAL 950000073 01-1123-6599 65.00 65.00 A242648 BARNES, JOHN 41095-25 19-4110-6350 125.00 19-4130-6350-GHE 125.00 19-4140-6350-N 125.00 19-4170-6350-E 125.00 500.00 A242649 BOGGY, S. NICHOLAS 952510 01-2111-6599-CIVL 1 .40 1 .40 A242650 BRATTON'S, INC C67704 01-1123-6210 96.24 96.24 A242651 BUILDERS SERVICE BUREAU 036795-01 01-1061-6360-CC 37.83 37.83 A242652 BUNTING TRASH SERVICE 031740 01-1061-6347 21 .00 WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 2 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242652 BUNTING TRASH SERVICE 031741 011.061-6347-CC 30.00 031742 01-1061-6347 25.00 031743 01-1061-6347 132.00 031744 01-1061-6347 25.00 031745 01-1061-6347-CC 66.00 031746 01-1061-6347 109.00 031747 01-1061-6347 30.00 031748 01-1061-6347-CC 300.00 031749 01-1061-6347 30.00 031750 01-1061-6347-CC 25.00 031751 01-1061-6347 25.00 031752 01-1061-6347 74.00 031753 01-1061-6347-CC 44.00 031754 01-1061-6347 44.00 031755 01-1061-6347 21 .00 19001 .00 A242653 BUNTING TRASH SERVICE 031756 01-1061-6347 21 .00 031757 01-1061-6347-CC 30.00 031758 01-1061-6347-CC 21 .00 031759 01-1061-6347 30.00 031760 01-1061-6347 44.00 146.00 A242654 CHAR-BURGER 95000073 01-1123-6599 19.54 19.54 A242655 CONNECTING POINT INC 53558 66-9020-6220 221 .00 221 .00 A242656 CONSOLIDATED COLLECTION 950813 01-2111-6599-CIVL 10.00 951091 01-2111-6599-CIVL 10.00 20.00 WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 3 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242657 CRESCENT ELECTRIC SUPPLY 101-313042 01-1061-6236-CC 259.64 101-313051 01-9020-6210 46.90 306.54 A242658 CRYSTAL CLEAN 5 STAR PROFESSIONAL WINDOW CLEANING 041895 01-1061-6250-JANT 1,500.00 1.500.00 4242659 CULLEN. JOHN M.D./FAMILY PRACTICE 041995 11-3190-6399 50.00 50.00 A242660 DENVER HARDWARE CO 28085 01-1061-6360-CC 201 .64 30912 01-1061-5360-CH 437.29 638.93 A242661 DISCHLER, DEAN CHARLES 41795 1941406350-FP 105.00 105.00 A242662 ELTON. SUSAN I 042695 01-11546370 7. 10 7. 10 A242663 FARMERS INSURANCE GROUP 24710 6021606599 679.00 679.00 A242664 FLEBBE. DIANE RAESE JURY 041595 01-9020-6350-JD 1.430.63 WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 4 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4242664 FLEBBE. DIANE RASE 1.430.63 A242665 GREELEY DODGE APR199S 21-6900-6940-9 19,572.26 041945 21-6900-6940-9 19.572,26 950419 21-6900-6940-9 19.572.26 58.716.78 A242666 GROCERY WAREHOUSE 950000073 01-1123-6599 34.72 34.72 A242667 HEATH JUNIOR HIGH SCHOOL 2202 60-2160-6599 102.50 102.50 A242668 LIGHT BULB SUPPLY CO. 260213 19-4170-6250-GNRL 20.11 20.11 A242669 LOWELL-PAUL FARM DAIRY 60254 01-2310-6222-KTFD 154.44 60269 01-2310-6222-KTFD 360.36 60372 01-2310-6222-KTFD 154.44 60408 01-2310-6222KTFD 360.36 60477 01-23106222-KTFD 102.96 60543 01-2310-6222-KTFD 360.36 60623 01-2310-6222-KTFD 360. 36 60650 01-2310-6222-KTFD 154.44 2.007.72 A242670 LUCKY STAR 950000073 01-1123-6599 20.00 20.00 WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 5 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242671 MAXWELL ? RENE M 952328 01-2111-6599-CIVL 10.00 10.00 A242672 NELSON, KAREN M 0 41095 19-4140-6350FP 75.80 75.80 A242673 NORSTAR INDUSTRIES INC 18554 61-1945-6940 21,589.00 216589.00 A242674 ONE HOUR PHOTO EXPRESS 89939 60-2160-6336 73.00 73.00 A242675 P. S. TROPHIES E AWARDS 8603 19-4170-6220-F 8.50 8.50 A242676 PETTY CASH BLDG E. GRNDS A43133 01-1061-6360 14. 10 A43988 01-1061-6360 2.94 A43997 01-1061-6360 3.54 04-21-95 01-1061-6360 13.75 14304 01-1061-6360 2.65 15506 01-1061-6360 12.51 15992 01-1061-6360 6.46 16225 01-1061-6360 11 .51 4/25/95 01-1061-6360 4.00 4/26/95 01-1061-6370 46.50 109.96 A242677 SAFEWAY STORES INC 950000073 01-1123-6599 20.89 WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 6 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242677 SAFEWAY STORES INC 20.89 A242678 SCOTT , DOREEN J 42495 1941706370-W 72.00 72 .00 A242679 SEARS ROEBUCK E. CO 950000069 01-1123-6599 225.45 225.45 A242680 SERVICE AMERICA CORP 287507 01-2310-6398 70895.06 287512 01-2310-6398 8,435.62 287516 01-2310-6398 8,453.49 287700 01-2310-6398 7,758.82 32E542.99 A242681 SIDI HARVEY 131123413 01-1061-6233-CC 206.30 206.30 A242682 STIEBER, DIANNE K 042795 01-1061-6370 23.75 23.75 A242683 STREICHER'S LAW ENFORCEMENT EQUIPMENT IN-20764.1 01-2111-6220 26,84 26.84 A242684 SUNTRONICS 018294 01-1061-6236-CC 811 ,20 811 .20 WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 7 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A242685 THROW, KARIN E. MD 41795 19-4140-6350-FP 87,50 19-4140-6350-MFM 17.50 105.00 A242686 TOM'S TOWING 950000073 01-1123-6599 34.52 34.52 A242687 TUXALL UNIFORM E EQUIP 902898 01-1123-6210 70.50 908487 01-1123-6210 27.04 911429 01-1123-6210 27.04 92-5024 01-1123-6210 77.00 201 .58 A242688 UNITED PARCEL SERVICE 426 01-102.5-6310 11 .23 427 01-1025-6310 11 .23 22.46 A242689 VILLA AT GREELEY INC. 042495 01-2320-6350-FDGT 34, 566,00 950424 01-2320-6350-FDGT 114553.00 46. 119.00 --------------- A242690 WALCO INTERNATIONAL 950000073 01-1123-6599 25.90 25.90 A242691 WELD COUNTY GARAGE 950000081 01-1123-6599 150.00 150.00 W AP20OP WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE 8 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER WARRANT NUMBER F0 DEPT OBJ PROJ AMOUNT A242692 WELD COUNTY REVOLVING FUND 8806 01-9020-6350 50.00 8814 01-9020-6370 298.60 348.60 A242693 WILLIS. II , ARTHUR L 042795 011031-6370 172.75 172 .75 A242694 WINDSOR CONOCO 950000077 011123-6599 36. 16 36. 16 FINAL TOTAL : 170,826,46 &AP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 9 AS OF : 04/27/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 , AND DATED 04/27/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT i 170226.46 . 19 95 _. DATED THI S S_ Dsic- UIRECTOf .OR ,FLNAMCE MAY ND ADMINISTRATION SERVICES MAY 95 SUBSCRIBED PfNGI SWORN TO BEFORE ME THIS 19t --- DAY OF 19 ,a <,,. • —L — .FJ I • MY Y. 1.59 f4 E:XP IR S : l"/� �j ll �-� NOTA �UBL C 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 $ 170,826.46 ---------- ------ DATED THIS ISt Ay - MAY 19._95 • te. WELD COLT .ITITLTD 2. 1,e0;;. Y DEPUTY ;/,� CHAIRMAN - --l MEMBER --- MEMBER -- _ _ � A --- MEMBER MEMBER WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S864092 ANDREWS . FRANK M. PH D 12-4439-6357-PSY 500.00 500.00 5864093 BROOKS, JAMES V 12-4439-6718-MISC 800.00 800.00 --------------- S864094 CITY OF GREELEY 12-4439-6716-TRAM 13.50 12-4439-6716-TRAM 27.00 40.50 S864095 CORWIN, MONA 12-4439-6716-TRAM 20.40 20.40 S864096 DYER. CANDLE S 12-4439-6716-TRAN 28.80 28.80 5864097 GERARD. CAROL 12-4439-6357-PSY 600.00 600.00 5864098 IMPREST FUND 12-4439-6718-MISC 15.00 12-4439-6718-MISC 15.00 12-4439-6718-MISC 4.00 34.00 5864099 HUMPHREY. VIOLET J 12-4439-6716-TRAM 52.00 WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 2 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FE DEPT OBJ PROJ AMOUNT 5864099 HUMPHREY. VIOLET J 12-4439-6716-TRAM 72.80 12-4439-6716-TRAN 72 .80 197.00 5864100 KINDRED , TRACY 12-4439-6716-TRAN 6.0C 12-4439-6716-TRAN 6.00 12-4439-6716-TRAN 4.80 16.80 5864101 LINDQUIST , GAIL 12-4439-6716-TRAN 22 .4E 22 .4E 5864102 SABIN, ROBERTA J 12-4439-6716-TRAN 123.0E 123.0C 5864103 TEXAS, NEW MEXICO E OKLAHOMA COACHES, INC 12-4439-6716-TRAN 74 .10 74 . 1E S864104 WELD MENTAL HEALTH CENTER 12-4439-6357-PSY 85 .0E 85.00 5864105 CENTER FOR THERAPEUTIC LEARNING 12-4441-6710-44EG 1,250 .0C 12-4441-6710-REG 1,250 .0E 12-4441-6710-REG 1,250.CG 3,750 .00 WAP200P WELD COUNTY DATE : 04/21/45 WARRANT REGISTER PAGE : J AS OF : 04/27/45 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FC DEPT OBJ PROD AMOUNT 5864106 APPLERIDGE APARTMENTS 12-4499-6714-WCSS 250.CC 250,CC 5864107 COLUMBINE APARTMENTS 12-4499-6714-WCSS 250 .CC 250.CC 5864108 CRABTREE, BUCK 12-4499-6714-WCSS 250.CC 250 .CC 5864109 EISERMANN, HEINZE E LIANE 12-4499-6714-WCSS 2504,0C 250 .CC S864110 GATEWAY PLACE APARTMENTS 12-4499-6714-WCSS 210 .CC 210.0C 5864111 GREENBRIAR APARTMENTS 12-4499-6714-WCSS 250.CC 250.CC 5864112 HERNANDEZ , JOE 12-4499-6714-WCSS 250.CC 250.CC 5864113 HOUSE , SANDRA 12-4499-6714-WCSS 180 .CC 180.CC WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 4 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER NARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S864114 MCPEEK, ROBERT 12-4499-6714-WCS5 230.00 230 .00 S864115 TORRES' HELEN 12-4499-6714-WCS5 230.00 230.00 S864116 TWO RIVERS INVESTMENT 12-4499-6714-WCSS 265.00 265 .00 S864117 WOODSIDE VILLAGE 12-4499-6714-WCSS 250.00 250 .00 S864118 ALCO CAPITAL RESOURCE 23038597 12-4411-6533 175.00 12-4410-6533 525 .00 700.00 5864119 ASSOC BUSINESS PRCDUCTS 246548 1 12-4410-6210 42 .80 42.80 5864120 AUGOON ENTERPRISES 005307 12-4411-6359 60.00 12-4410-6359 40.00 100.00 5864121 BRATTON'S 68317 12-4410-6210 98.60 WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 5 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864121 BRATTON'S 68497 12-4410-6210 493.00 591.60 5864122 CHILD ADVOC RES £ ED INC 12-4441-6710-CONT 4.445.91 124410-6357-CA 2.835.00 7,280.91 5864123 COLO FAMILY SUPPORT COUNCIL 12-4411-6335 600.00 600.00 5864124 DUBYNSKY. OREST G 124410-6192-CONS 131 .25 131 .25 5864125 EXPRESS SERVICES AND INVESTIGATIONS 12-4411-6359 221 .50 12-4410-6359 18.00 239.50 5864126 GREELEY DAILY TRIBUNE (THE) 127412 12-4410-6337 88.76 88.76 5864127 HOOD, DARRILL J 12-4411-6359 47.00 47.00 5864128 IMMUNOLOGICAL ASSOC DENVER 12-4411-6391 240.00 WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 6 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864128 IMMUNOLOGICAL ASSOC DENVER 12-4411-6391 240.00 480.00 S864129 IMPREST FUND 12-4410-6357-CA 179.80 179.80 S864130 ISLAND GROVE TREATMENT CENTER 12-4410-6359 25.00 12-4441-6710-CONT 123.92 148.92 5864131 MARYLAND MEDICAL LAB INC 12-4411-6391 40.00 40.00 5864132 MORRELL C. ASSOCIATES 12-4410-6150-CTLB 760 .00 760.00 5864133 NCPS 03764 12-4410-6359 22.30 03722 12-4410-6359 19. 10 03773 12-44106359 25.50 03778 12-4410-6359 22.50 03777 12-4410-6359 30.00 119.40 S864134 NORTH COLORADO PSYCHCARE 12-4441-6710-CONT 9.141 .12 91141 . 12 WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 7 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S864135 PAPER CHASE 12-4410-6359 8.00 12-4410-6359 34.00 42.00 S864136 PELZER, MARIAN E 12-4410-6335 20 .00 20.00 5864137 PETTY CASH-SOCIAL SERVICE 12-4410-6311 12.60 12-4410-6370-NR 10.00 CASH FOR KIDS 12-4410-6710-IV-E 6.79 12-4410-6710-IVE 50.50 i2-4410-6710-IV-E 2 .54 82 .43 S864138 SCHAEFER ENTERPRISES INC 0010144 12-4410-6311 35.99 0010180 12-4410-6311 37.39 73.38 5864139 SHERATON AT STEAMBOAT 12-44116370-L00G 816.00 816.00 5864140 WELD COUNTY TREASURER 12-4410-6335 111 .65 111.65 5864141 WELD MENTAL HEALTH CENTER 12-4441-6710-CONT 31 .50 12-4441-6710-CONT 5, 098.35 12-4441-6710-CONT 1. 082. 05 WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 8 AS OF : 04/27/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864141 WELD MENTAL HEALTH CENTER 6.211 .90 5864142 FAMILY SUPPORT REGISTRY 12-0001-2045 954.75 954.75 5864143 *LARIMER COUNTY OSS 12-0001-2045 179.00 179.00 5864144 GRAJEDA . GARNET 12-0001-2045 762.56 762 .56 5864145 MAES. CAROLYN 12-0001-2045 200.00 200.00 FINAL TOTAL : T9.302.33 WAP200P WELD COUNTY DATE : 04/27/95 WARRANT REGISTER PAGE : 9 AS OF : 04/27/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 , AND DATED 04/27/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 39 ,302.33 • DATED A__ls / Y OF MAY 19 _ 95_• DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCR•I"BEV•AND SWORN TO BEFORE ME THIS 1st DAY OF MAY 95 ♦ 1) 95 _• * . ......�i� ., yJ �� MY C'O,MM II53:Y(J•rE.XP IRES' - 1_1_ • 1/2 I. NOTARY P MIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND — TOTAL ING $ 39_302.33 _ DATED THIS 1s/t DAY OF MAY 19 95 • soy WELD CO111 TJr O THE BOARD 1 liS +: ° is V DEPUTY— -- — u�� r j CHAIRMAN /// ,lr '< ems/„, 2 .1� �(/ _—./ —�ML_,____- MEMBER // h M,�EMBER MEMBER MEWS WWP851P SOCIAL SERVICES WARRANT REGISTER 04 27 95 PAGE 1 STATE COIN PAYROLL 17:41 : 10 DATE OF MAILING WARRANTS O4/27/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893950 6206226901 ADAMSON MORTUARY 12443463968UR $1 .000.00 000893951 6206648792 ALDANA. SANDRA 12443367105UP $130.00 000893952 6207283192 ARTEAGA, ANGELICA 12443367105UP $95.00 000893953 6205696292 AVILA, GUADALUPE 12443367105UP $865.00 000893954 6207442592 DAVILA. SYLVIA A 12443367IOSUP $684.00 000893955 6204390092 MARTINEZ. DOREEN KAY 12443367105UP $485.00 000893956 6207412092 MENDOZA. VIRGINIA L 12443367105UP $701 .00 000893957 6207432492 PETIT. THERESA M 12443367105UP $787.00 000893958 6204784792 SINGLETERRV. LUIS C 1244336710SUP $616.00 000893959 6207364092 MATTERS. MARY A 1244336710SUP $164.00 000893960 6206276592 ARASMITH. WENDY M 12443367105UP $512.00 000893961 6205394192 ATANACIO. PETRONILO N 12443367105UP $432.00 000893962 6206378092 CONDE. IRMA 1244336710SUP $207.00 000893963 6207315592 CORRALROJAS. MARIA 12443367105UP $311 .00 000893964 6207426092 DAVILA. JEANETTE 1244336710SUP $280.00 000893965 6207405692 DAVIS. WANDA 1244336710SUP $99.00 000893966 6205753292 DELACRUZ. SYLVIA K 12443367105UP $99.00 000893967 6204735592 FLORES. JANNELLE R 1244336710SUP $25.00 000893968 6205596692 FRIES. ERICA J 1244336710SUP $20.00 000893969 6203771292 GARCIA. RITA 12443367105UP $415.00 000893970 6205107792 GARCIA, SANDRA 0 1244335710SUP $166.00 000893971 6206603092 GARCIA. SHANTEL F 12443367105UP $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 27 95 PAGE 2 STATE COIN PAYROLL 17:41 : 10 DATE OF MAILING WARRANTS 04/27/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000893972 6207117392 GARDELLA, TANYA 12443367105UP $280.00 000893973 6207112592 GARZA, LORIANN 1244336710SUP $415.00 000893974 6205216292 G000£W. ABBIE A 12443367105UP $29.00 000893975 6207418992 HURNEYKEENER, MELLISA 1244336710SUP $198.00 000893976 6207318992 JONES. SHEILA 12443367105UP $280.00 000893977 6207404492 KLEINSASSER. VICKIE K 12443367105UP $280.00 000893978 6204161592 LECHUGA. LORI 12443367105UP $280.00 000893979 6204612492 MARTINEZ, BETTY 8 1244336710SUP $280.00 000893980 6203969292 OLMEDA. MARIA 0 12443367105UP $705.00 000893981 6205979392 ORTIZ, MARCELLA 1244336710SUP $535.00 000893982 6207064892 PENA , DOLORES C 12443367105UP $176.00 000893983 6206326392 RICHARDSON, KIMBERLY 12443367105UP $82.00 000893984 6205816392 RODRIGUEZ' RAMONA 1244336710SUP $31 .00 000893985 6205760592 SEAMAN, KARLA 0 12443367105UP $280.00 000893986 6207317292 SHERMAN, KENNETH J 12443367105UP $146.00 000893987 6205505892 SHULER, DIANE M 1244336710SUP $512.00 000893988 6205739192 SNOW, STEFANIE 12443367105UP $437.00 000893989 6204386092 SPARKS, DIANE M 12443367105UP $311 .00 000893990 6206614092 STILLMAN, MARY 1244336710SUP $207.00 000893991 6206739092 TERRIERE. JOLEEN E 12443367105UP $356.00 000893992 6205082192 TRUJILLO, JEANIE N 12443367105UP $280.00 000893993 6205558692 VIEYRA. DARLENE C 12443367105UP $1 ,499.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 27 95 PAGE 3 STATE COIN PAYROLL 17:41: 10 DATE OF MAILING WARRANTS 04/27/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000893994 6206902092 WILLIAMS. ERICA 1244336710SUP $356.00 000893995 6202954092 PANES, JENNIE 12443367105UP $508.00 000893996 6205509801 ARMENT, PATRICK L 1244346732RET $735.00 000893997 6207404502 TAYLOR, VERGENIA M 1244346732RET $153.00 000893998 6207391201 TOOT . STEPHEN E 1244346732RET $169.00 NUMBER OF WARRANTS = 49 TOTAL = $17.712.00 WWP951P SOCIAL SERVICES WARRANT REGISTER 04 27 95 PAGE 4 STATE COIN PAYROLL 17:41 : 10 DATE OF MAILING WARRANTS 04/27/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 49 TOTAL = $17,712.00 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 04 27 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 17 ,712.00 • DATED THIS,yst _ DA MAY 19 _-95. DIRECT R F NCE AND ADMINISTRATION SERVICES SUBSC9.I840..;ANpd.S W0RN TO BEFORE ME THIS 1st DAY OF MAY 19 95 CO %t MY COMMItON d PI 5: u . NOTARY UB IC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY , COLORADO, HEREBY ( APPROVE ► ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 17 ,712 ,00 DATED HIS 1st Y OF MAY 19 95 • i WELD TO THE BOARD 1\ DEPUTY C AIRMAN /. �— -------- MEMBER EMBER _ech,(„/ MEMBER MENR R WAP2DOR WELD COUNTY WARRANT REGISTER DATE : 04/2n/95 AS OF : 04/28/95 PAGE WARRANT PAYEE NUMBER INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 4242695 AAA TRAVEL AGENCY AMAYA049502 21-6640-6373-15 FLAUGHER049502 216640-6373-IS 189000 189000 378, 00 4242696 ADAMSON UNIFORM/£QUIP 21684 01-21116220 229,95 229, 95 A242697 AGGIE TRAVEL POINTS INT' S 33089 01-1154-6370 33336 01-1154-6370 257 . 00 266,00 52.3000 424269a AGUIRREE, CAPMFN MI0495 215600-6375 10050 10 ,50 1242699 AIMS COMMUNITY COLLEGE 042595 019020-6380 360,00 360,00 242700 ALPINE GARDENS 11156 3419446910-NOGG 1,040 .00 1 ,040, 00 242701 AMERICAN BUSINESS INFORMATION 950425 012110-5220 52, 95 52 ,95 '42702 ANI XTER --- ---_ 531-007342 01-1191-6212-IS 1,404,00 WAP200P WELD COUNTY DATE : 04/28/95 WARRANT REGISTER PAGE : 2 AS OF : 04/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMAER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242702 ANIXTER 1 ,404.00 A242703 ARC 0737 21-69506379 73 ,50 73. 50 A242704 ARMFIELD, PAMELA K 006238 63-9020-6740-DENT 340 , 00 340.00 A242705 ASH, LYNDA K M10395 21-6600-6375 18.00 18.00 A242706 AUTO TRIM DESIGN 81102 01-2111-6361 40.00 40 .00 A242707 BACA, RAY 042095 21-6430-6390-CC 27.00 27 .00 A242708 BANNER MFG CO 001385 19-4170-6220-HHW 125.00 125.00 A242709 DARKER, BRUCE T 072895 79-1012-6143 541 . 00 541 .00 uAP200P WELD COUNTY DATE - 04/28/95 WARRANT REGISTER PAGE : 3 AS OF : 04/28/95 4ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242710 6ECHTHOLOT, GLEN 33467 60-2160-6599 94 .50 94 .50 A242711 BELL, OSCAR N 006239 63-902.06740V15N B8.46 88.46 A242712 BERT' S TOWING SERVICE 950901 01-2111-6599-C1VL 10 .00 10 .00 --------------- A242713 BOECK , STEPHEN 005240 63-9020-6740-0ENT 72.00 72 .00 A242714 CARRIER WEST 126574 01-1061-6233-CC 2.938 . 28 128048 01-1061-6233-CC 531 .00- 2.407.28 4242715 CATHOLIC COMMUNITY SERVICES-NORTHERN G495 24-9043-6495-4190 250 . 90 4G95 24-904364954190 352. 83 495G 24-9043-6495-4190 1. 154 . 91 1 . 758 .54 A242715 CHANNING L BETE CC INC 5693-942 .01 19-4170-6210-E 71 .75 71 .75 A2.42717 CITY & COUNTY OF DENVER 40495 24-9033-6495-4590 30 .66 WAP200P WELD COUNTY DATE : 04/28/15 WARRANT REGISTER PAGE : 4 AS OF : 04/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242717 CITY 6 COUNTY OF DENVER W 1064 24-90346397-4715 273.00 303.66 A242718 CITY OF GREELEY MR950419 21-6440-6390-8U5 20 . 00 20 .00 A242719 CLARKE. ROBE_RT C 951304 01-2111-6599-CIVL 10 .00 10 .00 A242720 COLO DEPT OF HEALTH 2 2195 1941106599 110 .41 41895 19-41106599 909.00 1.019. 41 A242721 COLO DEPT OF REVENUE 42695 19-4170-6599 460.00 460.00 A242722 CONTTRELL ; DONA MI0495 21-6600-6375 22.75 22 .75 ------ --------- A242723 COUNTRY GENERAL 49269753 01-1061-6212 99.22 01-10516250-J4NI 17.91 117 . 13 • A242724 CRAVEN, KATHRYN 8.00 MI0495 21-6650-6372 WAP200P WELD COUNTY DATE : 04/23/95 WARRANT REGISTER PAGE : 5 AS OF : 04/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 03J PROJ AMOUNT 4242724 CRAVEN, KATHRYN 8. 00 A242725 CRAWFORD SUPPLY CCMPANY 175728 86-2311-6220 103 .90 108 .90 A242726 DAVROS, THOMAS 006241 53-9020-6740-DENT 120 .00 120.00 A242727 DELGADO, MARJORIE L 042895 79-4410-6143 60600 80 , 00 A242728 DENT, JOHN R V55343 24-904463974715 50 .000 V55344 24-9044-63974715 189.00 V55345 24-9044-6397-4715 189 ,00 428.00 A242729 DENVER INSTITUTE OF TECHNOLOGY HUNTER0495 21-5340-6331 3,200 .00 3,200 .00 A242730 DIAGNOSTIC MARKETING CORP 266826 19-4140-6221-N 368 .00 368.00 A242731 DIETZGEN CORPORATION 200134 01-1021-6360 108 .62 108.62 WAP200P WELD COUNTY DATE : 04/28/95 WARRANT REGISTER PAGE : AS OF : 04/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242732 EASTMAN INC . 04922389 64-1155-6250-0FSU 138.69 138.69 A242733 EASTWOJD VILLAGE M09ILE HOME PARK W53655 24-9044-6397-4715 200 .00 200 .00 A242734 EL INFORMADOR . INC SUB0495 21-6640-6333 10 .00 10.00 A242735 ESCAMILLA DOROTHY MI0395 21-6800-6372 10 .00 21-6380-6372-LEAP 11 .50 21 .50 A242736 ESNUIVE_L. STEVE 951100 01-2111-6599-CIVL 10 .00 10 .00 A242737 FARRELL . THOMAS F 952150 01-2111-6599CIVL 13.60 13. 60 A242730 FRIAS . JUAN UAV29855 24-9044-6398-4715 2.00 2 .00 A242739 FRONT RANGE COMMUNITY COLLEGE ORTEGON0495 21-6430-6381 1 , 077 .89 1 .077 .89 WAP200P WELD COUNTY DATE : 04/28/95 WARRANT REGISTER PAGE : 7 AS OF : 04/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER WARRANT NUMBER FD DEPT OBJ PROD AMOUNT A242740 FRONT RANGE SECURITY 000933 01-9020-6350-SCCR 51200.52 5, 200 . 52 • A242741 FULLER, KRI STA 040795 215430-6390-CC 22 .50 041595 21-6430-6390-CC 30.75 042195 21-6430-5390-CC 81 .00 134 . 25 A242742 GARCIA; RAMONA W 8775 24-9034-6397-4715 312.00 312 .00 • A242743 GARRETSON 'S SPORT CENTER 26052 86-2312-6212 199.50 199.50 A242744 GERIFRD ING, RONALD 950425 01-2111-6315-JAIL 37. 32 37. 32 A242745 GLOVE WAGON ( THE) X373 01-1061-6225 151 .92 161 .92 4242746 GOLDLINE LABORATORIES 41183877 19-4140-6221 -MAT 394.56 .394.56 N242747 GREELEY DAILY TRIBUNE (THE) 125314 21-6490-6337 109.20 JAP200P WELD COUNTY !DATE : 04/28/95 WARRANT REGISTER PAGE : 8 AS OF : 04/28/95 dARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242747 GREELEY DAILY TRIBUNE ( THE) 109.20 A242748 GREELEY DAILY TRIBUNE ( THE) AD495 25-9081-5393 HRLS 27.20 27 .20 A242744 GREELEY AINNELSON CO 735 .24 141846 01-1061-6233—CC 735 ,24 A242750 GROSS , GLADYS 1 . ?4 33232 60-2160-6544 1 .94 A242751 GUFFA, GEORGE Ei.+t2 33821 60-2160-6599 -----.---- 6.82 A242752 HAMMER, SINDI J 141 .00 006242 63-9020-6740DENT 141 .00 A242753 HAMPE, ROBERT A 10 .00 452476 01-2111-6599CIVL 10.00 A242754 HARBERT . CONSTANCE L 042895 79-1011-6143 40 .00 40 .00 W AP200P WELD COUNTY DATE , 04/28/99 WARRANT REGISTER PAGE . 9 AS OF 7 04/24/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER WARRANT NUMBER FD D£PT 08J PROD AMOUNT A242755 HASC4, SANDRA S. 006243 63-9020-6740-VISN 103. 50 103.50 42.42796 HEATH-RWAY PARTNERSHIP V40384 24-9044-5397-4715 99.00 V40385 24-9044-5397-4715 269.00 W 45335 24-9034-6397-4715 188 .00 556.00 A242757 HERRERA ; MICHELE L MI0395 21-6600-6375 10 .25 21-6640-6375 3.P8 13. -0 A24275N HERT, ARTHUR 34171 60-2160-6599 9.43 5.88 4242769 HIGHLAND NURSERIES 823216 01-1051-5350-CC 168.02 168.02 A242760 HOBART. JUDITH A W30765 24-9034-6397-4715 352.00 362 .00 4242761 HOLIDAY INN 54192695 21-6830-6373-IN 84.00 84 .00 04242762 INTERMOUNTAIN WHOLESALE INC 7636 61-1949-5940 24; 381 .00 WAP200P WELD COUNTY DATE : 04/28/95 WARRANT REGISTER PAGE : 10 AS OF : 34/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A242762 INTERMOUNTAIN WHOLESALE INC 24. 381 .00 A242763 TUNA SENIOR SERVICES IONA0495 21-6840-6330 10.00 10 .00 A242764 JACKSON . CATHERINE N. MI0495 21-6650-6372 26.50 26.50 A242755 JOHNSON / JOYCE M10395 21-6600-6372 18.00 21-6700-6372 2 .25 21-6850-6372 88. 50 108.75 A242766 JORDAN/ L . F 950425 01-2111-6220 172 .50 172 .50 A242757 KTBURZr SEVEN L 006245 63-9020-5740-DENT 96.00 95.00 A242763 KNEPE.L, ROBE.RT J 006246 63-9020-6740-DENT 42 .00 42 .00 A242769 LIGHT 3UL8 SUPPLY CO. 260371 01-2111-6220 55.74 55. 74 WAP200P WELD COUNTY DATE : 04/28/95 WARRANT REGISTER PAGE : 11 AS OF : 04/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A242770 LOERA, HERMAL INDA UAV9915 24-9044-6398-4715 60 .00 60.00 A242771 LONGMONT MEALS ON WHEELS. INC NAMP-REI00495 21-6850-6380 25.00 25 .00 A242772 LONGS DRUGS 25120 01-2111-6220 4 . 98 4 •98 A242773 MCCABE. GARY 042895 79-21606143 35 .00 35. 00 A242774 MEALS ON WHcCLS 033195 21-6860-6358-M0W 4,333. 74 41333. 74 A242775 METRO WEST PUBLISHING INC 28671 21-6960-6337 80 .00 28896 21-6510-6337 50 . 00 28897 21-6600-6337 30.00 160.00 A242776 MONTOYA . MANUEL V55634 24-90446397-4715 418.00 V55635 24-9044-6397-4715 418 .00 836.00 • 4242777 MORGAN COMMUNITY COLLEGE HIGGINSO495 21-6450-6381 1.224 .00 WAP200P WELD COUNTY DATE : 04/28/95 WARRANT REGISTER PAGE : 12 AS OF : 04/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A242777 MORGAN COMMUNITY COLLEGE SHAW0495 21-6430-6382 66.85 11290 .85 A242774 MOUNTAIN STATES EMPLOYER'S COUNCIL 950426 01-2110-6370-ADM 125.00 01-2110-6370-JAIL 375.00 01-2110-6370-OPS 500 .00 1 ,000 ,00 A242779 MTN STATES FORD TRUCK INC 16302 51-1945-6940 125, 148.00 125, 148.00 A242780 NALL, JIM 0 006247 63-9020-6740-VISN 187.50 187 .50 A242781 NATL AUTOMOBILE TITLE GUIDE 19955K 01-2111-6220 37.00 37.00 A242782 NAIL SEMINAIRS GROUP TR495 24-9033-633S-4190 69.00 1R954 24-9043-6335-4190 69 . 00 138,00 A242783 NAUMAN, DEBRA 952144 01-2111-6599-C1VL 10. 00 t0 .00 A242714 N EWSREY , ROBIN L 42595 19-4130-6370- 4HW 66 .00 WAP203P WELD COUNTY DATE : 04f28/15 WARRANT REGISTER RAGE : 13 AS OF : 04/28f95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A242784 NEWHREY . ROBIN L 66 .00 A242785 NEWCO INC 100402 01-1061-6236-CC 205.73 205 . 73 A242786 NICHOLS BUSINESS MACHINE REPAIR 3517 01 -2310-6220 53.00 53 .00 A242787 NORTHERN COLORADO CENTER ON DEAFNESS 9541417- IN 21-6740-6358 30.00 30 ,00 A242738 OCHOA . BRIAN 950418TN 86-2312-6212 9.00 950426SM 86-2312-6212 4.00 18.00 A242789 OCHOA . LEONARDO B . V24855 24-9044-6347-4715 250 .00 250. 00 A242740 OFFEN ACE HARDWARE 2305003 01-1061-6360-CC 19.60 19.50 A242791 ORNELAS. MICHAEL 950426 01 -2110-6372-TRNG 162 .50 162 .50 WAP200P WELD COUNTY DATE : 04/28/95 WARRANT REGISTER PAGE : 14 AS OF : 04/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A242792 ORTHJ PHARMACEUTICAL 00115591 19-4140-5221-FP 790 .27 790 .27 A24279.3 PARKER, GARY 006248 63-9020-6740-DENT 33.00 006249 63-9020-6740-DENT 47 .00 005250 63-90206740-0EN1 47 .00 005251 63-9020-6740-0ENT 74. 50 201 .50 A242794 PATIENT ADVOCACY TEAM W55884 24-9034-6397-4715 266.00 W55385 24-9034-6397-4715 286. 00 572.00 A242795 PATTEN; BARBARA J 006237 63-9020-5740-0ENT 157.00 157 .00 A242796 FATTEN, LLVIN D 006252 63-9020-57400ENT 60.00 042895 79-2310-6143 35. 00 145.00 A242797 PENNINGTON; ANNE E 042895 79-1192-6143 100 .00 100 .00 4242718 PENNY SAVER MEDICAL SPLY 10123760 19-4140-6940-N 525.00 525 .00 WAP200P WELD COUNTY -DATE : 04/28/95 WARRANT REGISTER PAGE : 15 AS OF : 04/28/95 WAPRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242799 PETTY CASH-AMBULANCE 042795 60-2160-631058.32 60-216-0-6360 16.25 74 .57 A242800 PICKETT . DARRYL BRADLEY W5505 24-90346397-4715 130 .00 130 .00 A242801 POUDRE VALLEY REA INC 15139 01-1061-6340-ROAD 29, 37 30983 C1-1061-6341-MSP 112.50 141 .87 • A242802 PROULX, RON V 32343 24-9044-6397-4715 79.00 V32344 24-9044-6397-4715 79.00 V32345 24-9044-6397-4715 345.)0 V32346 24-9044-6397-4715 201 .00 704 . 00 A242803 PUBLIC TRUSTEE OF WELD COUNTY 1-14-04-24-01 25-9071-6398-L 13 .00 13.00 A242804 R L H HOUSE RENTALS V 9915 24-9044-6397-4715 465.00 465.00 A242805 RAMIRE2 , NE_LLIE 30347 60-2160-6599 130 ,59 130.59 WAP200P WELD COUNTY DATE : 04/28/95 WARRANT REGISTER PAGE : 16 AS OF : 04/2S/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242806 REITER. BETTY L V8594 24-9044-6397-4715 425.00 V9695 24-9044-63974715 425.00 350 .30 A242307 RICE. JO.AN 006253 63-9023-6740-DENT 47.00 47.00 A242903 RIGGE_NDACH, DAWN A MI0495 21-6790-6372 51 .50 51.50 A242809 ROCKY MTN NEWS APRI995MAY 86-2312-6330 240.0.0 240.00 A242810 ROCKY MTN PROPERTIES RPV47754 24-9044-63974715 356.00 RPW4204 24-9034-6397-4715 384.00 740. 00 A242811 RVNA HOME CARE SERVICES 494 . 15 033195 21-6810-6358-HMK 950331 21-6810-635E-PC 1 ,491 .24 1,985.39 A242812 SADUSKY , JR. STANLEY J 042895 79-1041-6143 10 .00 10 .00 A242813 SCHIMMELPFENNIG . JEREL C 952473 01-2111-6599-CIVL 20.00 WAP200P WELD COUNTY OATE : 04/29/95 WARRANT REGISTER PAGE : 17 AS OF . 04/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A242813 SCHIMMELPFENNIG . JEWEL C 20.00 A242814 SCHIPPE R. BET TY V49825 24-9044-6397-4715 52 .00 52 .00 A242015 SCRUM AC HER. ETHEL M10495 21-6650-6372 4 .00 4.00 A242816 SEGURA. ELIZA BETH 006256 63-9020-6740-DENT 125.00 125.00 A242i317 SENIOR ANSWERS AND SERVICES SOURCEBOOK95 21-6830-6382 27.00 27.00 A242818 SHE_HAN. JIM M ML495 24-9033-6370-4150 145.04 2-4-9043-6370-4150 113.96 259.00 A24281 ? SHULL . VIRGIN IA 0395MI 21-6480-6372 64. 50 64. 50 A242820 SMITH . YVONNE J 005254 53-9020-6740-0ENT 22 .00 22 . 00 WAP200P WELD COUNTY DATE . 04/28/95 WARRANT REGISTER PAGE : 18 AS OF : 04/28/95 WARRANT PAYEE INVOICE ACCOUNT NUM3EP WARRANT NUMBER NUMBER ED DEPT O8J PROJ AMOUNT A242821 SPECKMAN, WALTER J 042895 79-6950-6143 137.00 137 .00 A242822 STAMP-KO 19218 01-1123-6210 24 .48 19220 01-1123-6210 19 .44 43.92 A242323 SUNTRONICS 018366 01-1061-6236-CC 879.28 018393 01-1061-6236-CC 580.00 1,459.28 A242824 TALMADGE-LUNA , LINDA K 042895 79-6600-6143 25.00 25 .00 A242825 TCI CA3LEVISICN 950501 86-2312-6330 33.88 38.88 A242326 THOMPSON PUBLISHING GROUP 1995FLE 01-2110-6333-ADM 256.00 256.00 A242327 TRANSCOR AMERICA, INC X76941 01-2111-6398-WARP 205.65 205.65 A242328 TREAT , GEPRI MI0495 21-6600-6375 22 .75 MAP200P WELD COUNTY DATE : 04/28/95 WARRANT REGISTER PAGE : 19 AS OF : -04/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 03J PROJ AMOUNT A242828 TREAT , GERRI 22.75 A242829 TURF TEC DISTRIBUTORS INC 5159 01-1061-5350-CC 3, 131 .59 3' 131 .59 A242830 U S POSTMASTER 0428 01-9020-6509 39000 .00 3,000 .00 A242831 UNITED :WILDING CENTERS 25634 01-1061-6360-CC 185.00 25813 01-1061-5235 198.00 383.00 A242832 UNITED PARCEL SERVICE 0000797E53- 155 21-6790-5311 7.46 21-69506311 16 .00 21-5980-6311 2. 48 25. 34 A242633 UNIVERSITY OF LOUISVILLE SP35R 01-2110-5370-OP5 15.00 15.00 A242834 US WEST COMMUNICATIONS 503235160 57-1192-5345-L0 . 73 67-1192-5345-LOCL 45 .02 503531454 57-1192-6345-L0 3.45 67-1192-5345-LOCL 43.33 503532195 67-1192-5345-L0CL 43. 33 503532795 57-1192-5345-L0CL 52 . 13 503533800 67-1192-5345-L0 93. 81 67-1192-5345-L0CL 676. 34 WAP200P WELD COUNTY DATE : 04/28/95 WARRANT REGISTER PAGE : 20 AS OF : 04/2i/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUM3ER NUMBER FD DEPT OBJ PROJ AMOUNT A242834 US WEST COMMUNICATIONS 5D3533840 67-1192-6345-LOCL 322. 21 50.353384 67-1192-6345-LOCL 316. 36 503534503 67-1192-5345-LOCL 44 .78 503534853 67-1192-6345-LOCL 43. 33 503535215 61-1192-6345-LD 85.25 67-1192-6345-L0CL 44 . 78 503535700 67-1192-6345-L0 1 . 15 67-1192-6345-LOCL 124 .92 503536100 67-1192-6345-LOCL 155.98 593537412 67-1192-6345-LO 4 . 18 67-1192-6345-LOLL 44.28 503537504 67-1192-6345-LOCL 44 . 2.8 533538789 67-1192-6345-LOLL 43. 83 20435.47 424.2835 WELD COUNTY REVOLVING FUND 6811 88-2112-6220-AUXL 133. 20 9812 01-2110-6370-AOM 40 .00 8315 01-1061-6250-JANT 246. 00 419.20 A242336 WEST, MARTIN R 952103 01-2111-6599-CIVL 10 .00 10. 00 A242837 WIGGINS TELEPHONE ASSO 950424 85-2155-6345 27. 35 27 .35 --------------- A242838 WINSiETT , RANDOLPH J 042895 79-2310-6143 233.50 233.50 A242839 WYETH LABORATORIES 032111A 19-4140-6221-FP 352 . 30 WAP200P WELD COUNTY DATE : 04/2A/95 WARRANT REGISTER PAGE . 21 AS OF : 04/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A242839 WYETH LABORATORIES 352 .80 A242840 YATES AND ASSOCIATES 951862 01-2111-6599-CIVL 10 .00 10 . 00 A242J41 ZAMORA, LUCIA 006255 63-9020-6740-DENT 39.00 84.00 FINAL TOTAL : 206,250.26 JAP200P WELD COUNTY DATE : 04/2H/95 WARRANT REGISTER PAGE : 22 AS OF : 04/2.8/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 TH. OUGH 21 , AND DATED 04/28/A6, AND THAT PAYMENTS SHOULD SE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOS ITF THEIR NAMES, WITH THE TOTAL AMOUNT $ 206 ,250.26 • DATED THIS 1st a D/A __ MAY 19 —95_• DIREC/ , A CE AND ADMINISTRATION SERVICES MAY I`) 95 SUBSGPl[ 8.�,�. AND SWORN TO BEFORE ME THIS 1st DAY nE ' IMY :__ ' in .... O NOTARY PUB &C- WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE GENERAL FUND — TOTALING $ 206,250.26 DATED THISLa. st •Y O MAY ID 95 • I ,i 3+K TO THE BOARD y DEPUTY CHAIRMAN �� _� - , .r__: —i MEMBER ER MEMBER MEMBER WAP200P WELD COUNTY DATE: : 04/28/95 WARRANT REGISTER PAGE : AS OF : 04/23/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT SA64146 FAMILY SUPPORT REGISTRY 12-0001-2045 245,50 246 ,50 FINAL TOTAL : 246.50 WAP200P WELD COUNTY DATE : 04/28/95 WARRANT -REGISTER PAGE : 2 AS OF : 04/28/95 THIS IS TO CERTIFY THAT ALL ACCOUNT NG AND BUDGETING PRODECUPES HAVE BEEN COMPLET ED ON THE ABOVE LI STEED CLAIMS AS SHOWN ON PAGE 1 THROUGH I . AND DATED 04/28/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEI P NAMES. WITH THE TOTAL AMOUNT $ 246.50 . DATED THIS _Is r ' Y ! gill) ,�f Y 19 — 95 DIRECTOR F FIN NC.. AND ADM! " STRAT N SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS . 1st DAY OF MAY I') 95 . . A MY COAM.IS'St'ON,'t.XP I ES : ' —25�p — 27/ (7),,,,yiAd , . : ti),,e.,‘- NOTAq�R IIC WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WAPPANT5 IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND — TOTALING $ 246.50 DATED THIS A 1st _ D OF -_ MAY 19 95 , ram 1 WELD CO I4T9 n tl' 0 THE BOARD DEPUTY CHAIRMAN f, �/ ;%/�(j 147— MEMBER — MEMBER 9 j MEMBER MEMBER Hello