ORDER NO. 20707 CLAIMS AND ACCOUNTS On this the 9th day of December 1991, came on to be considered by the Court the various claims and accounts against Kerr County and the various Commissioners' Precincts, which claims and accounts were approved for payment out of General for $46,220.23, Jury for $851.39, Road and Bridge for $96,329.41, County Law Library for $801.06, Juvenile State Aid Fund for $109.75, Traffic Safety for $1,823.05, Juvenile Intensive Program State Aid Fund for $101.50, Schreiner Road Trust for $9.00, 86 State Funded- 216th District Probation for $619.58 and State Funded-Community Corrections for $4,200.00 On motion made by Commissioner Holekamp, seconded by Commissioner Lackey, the Court UNANIMOUSLY APPROVED BY A VOTE OF 4-0-0, to pay said claims and accounts and to include the Indigent Health Care Bills for $20,894.70. r, n, r, T. P. A., INC. DATE : 11 / Z 2/ 91 O A I L Y CHECK REGISTER B Y• G R O U P _ fRIOAY NOVE!1B~R 22. 1941 REGISTER NUMBER 167 ' PAGE: l ~I CHECK CHECK NUMBER GATE CLAIM NO SOC SEC NO EMPLOYEE FUND: iPX-0024 GROUP: TPX-0024 KERB COUNTY CLATNANT PAY TO CHECK AMOUNT ~ ~ 1539 11/22/91 MANUAL OTHER YDIO .00 ! ~. 1540 I !1/22/41 VOUCHER PAYMENT HILL COUNTRY RADIOLOGY 23 00 " ~ 1542 11/22/91 VOUCHER PAYMENT ANESTHESIA ASSOCIATES 162.9T~0 1543 11/22!91 VOUCHER PAYMENT ABILENE DERMATDPATN LAB 73.90 ~a 1545 il/Z2/91 VOUCHER PAYMENT SID PETERSON MEM HOSPITAL 17.417.35 i~' ' ~ I 1546 11/22/91 VOUCHER PAYMENT HANKINS MD. THERON C 646.18 ~~• HN n ~ 1548 11/22/91 VOUCHER PAYMENT KILGDRE MD, N EARL 1.941.49 ~~ 1549 9 11/22/91 VOUCHER PAYMENT YERNOR MD. C.L. 284.24 ~, r. (.~ ~r 20,894.70 a s i ~ • - .. ' -.z.r,s-•..--z::~a •u-~ua.azcsc•_~;e..-..v ._.... _ a t!'I'. .n ^s•'^\ fwd /.r ^n• r2 1 ~~ . ' ' ... a -. .. ~ .. _. _~- r~ c.( ..W ' __. . ~.. _~__~ _ ~ r"1 ' • • .. _ '. ., .. - .. . • .,- .. .. .. ' ` - . ,~ ... QO'fZ 10'fZ ~1Y101 83@IAQ?W QO'tZ IO'YZ ~1Y101 dQ0@'! t)0'tZ 00'tZ .tb/LO/Ol t6/L4/Ol t0E'ISS0006 3 S3NOf d ^ssmsss:szsamms:s:as:ssasasssmsesammamsssssm:sssmsasssasssesssssasmsmasesassssssssssm @IYd 338Yn;1 Ol NOIi! 'ON 'ON 'd3@ 1MYAIYI~ 1Y101 13831109 ~ Q3}!>~1tI WIYI:I itl3IlYd t Olt 39N3tID3S tiltttro~ lQllfl azoo-8d1 ~dllOtb ao! s A;fO1DI@Y8 AalNt10:1 11IN t9LEI[t-tL ~83@IA08d 80! (f00Ad1 ~' l 39Yd 9NI1SI1 83H9t1OA i!3@IIW~d t6/ZZ/tl 31Y@ '~11I `'Y 'd '1 ' T. P. A., INC. 1 DATE 11/21/91 PROVIDER VOUGIER IISTIIK ~~ i . 1PV0031 FOR PRWIDER: 74-??43887 PRIOUR MD, N t ~ ' FOR CROUP: iPx-0024 KERB COUNTY SEQUENCE N0: 2 - PATIENT CLAIM INCURRED COVERED TOTAL CLAIMANT DEP. N0. N0. FROM TO CMARCE PAID zsssasaszs^eszsszszzsaszssaa:ass:sasszs.:sasssas:ssasaessasa:ssssss~sssesssss:sssssaa C BRONN E 9000492507 10/19/91 10/29/91 Y5.00 24.94 CROIA' 10TAL: 25.00 14.94 PROVIDER TOTAL: ?5.00 24.94 5 ,~. . '•~ . r T. P. A., INC. DATE 11/22/91 PROVIDER VOUCHER LISTIMC PAGE f . {PV0031 FOR PROVIDER: 74-2078288 ANE8TME8IA A880CIATEB FOR CROUP: iPX-Q024 KERB COUNTY - SFQUEMCE N0: 3 PATIENT CLAIM INCURRED COUEREI TOTAL CLAIMANT DEP. 1N1. N0. FROM TO CHARGE PAIR ssasassas:aasssaaaasasassssasssassasss:ss:ss:ssasessaassssstssssasrnssssssssssssssss R COt1IALES E 9004494945 07/10/91 47/14/'??. 400.fia 762.90 CROUP TOTAL: 404.04 162.94 PROVIDER TOTAL: 400.04 ib2.94 T. P. A., IlIC. GATE 11!22/91 PROVIDER UOUpiER LISTIM6 PRCE 1 ' tPV0031 FOR PROVIDER: 75-1131116 ABILENE DERMATOPATN LAB FOR 6ROIA': TPS-0024 ~ KFRR t~UNi4 !~• 4 SFgUENCE PATIENT CLAIM INCURREB COVEREI 10TAL CLAIMANT DEP. N0. N0. FttON TO t~{IIibCE PAIR sassssaesssassczecsxsssssasssssza::a.:esassaseasssssesaeesesasssesss:sssrssssass:seas P DRISCOLL E 9000489ZQS 10!09!91 10/Q9l91 74.00 73.90 CROUP TOTAIs 79.00 74.90 PROVIDER TOTAL: )9.00 11.90 T. P. A., INC. DATE 11!22/91 PROVIDER VOUCHER LISTING PACE 1 • 4PV003) FOR PROVIDER: 74-2452361 AlRMO PRYSICIANS SERVICE FOR CROI~: TPX-0024 KERB COUIiTY SEQUENCE NO: 5 PATIENT CLAIM INCURRED COVEREI TOTAL CLAIMANT OEP. NO. MO. FROM TO CHARGE PAIL sssesass:ssassssaessssssassasasasssssssasssssssasassssasaeessssassassssssssasaassssss A GIRZA E001798057 9000593201 Q9/24/91 09/24/91 33.00 31.43 L KOLACEK E 041802247 9000492101 10102!91 10/02/91 82.00 90.70 • GROUP TOTAL: 135.00 BS.i3 PROVIDER TOTAL: 133.00 88.1I i. P. A., ING. DATE 11/Z2/91 PROVIDER VOUCHER LISTING PAGE 1 1P00031 FOR PROUIOER: 74-2551826 SID PETERSON MEM NOSPITAI fOR GROUP: TP%-0024 KERB COiOli4 SEQUENCE'MO: 6 PATIFNT CLAIM INCIDtRED COVERED TOTAL CLAIMANT DE P. IKI. N0. FROM TO CNAR6E PALO ssssssssssssassssssss sasrsasaassssasssasaaserzamassaassesssassssssssassasssssszzsms;a C BROfIN E 517051 9000492505 09!36!91 09I30/91~ 88.50 88.50 C BROAN E 517051 9000492506 09124!91 09/24/91 167.90 167.90 L DELEON E 696244 9000495107 10/23!41 10/23/91 1167.20 1160.85 L DEtEOM E 6%244 9000493108 10/02/91 10/02/91 166.00 1bb.Q0 D DREISS E 517073 9000491604 09/24/91 Q9/24/91 59.75 59.75 R FASRO E 51b935 9004524204 09!30/91 09/30/91 264.b5 2b4.b5 C FLORA E 688031 9000489306 10/08!91 10/08/91 17.25 17.25 B FRANKLIN E 696000 9400488507 10/15/91 10/15/91 247.75 Y07.75 A 6ARIA E 511098 9000553201 09/24/91 Q9/24/9i 45.20 45.20 R 6OKZALES F 4000494904 10/24/41 10/24/91 9'8.00 98.D0 P JONFS E 518100 900055330f 10107!91 10/07/91 13b.50 13b.50 C KMOX E 900055380! 10/23!91 10/23/91 190.50 140.50 L KOIACEK E 9000492105 10/22/91 10!22/41 42.55 42.SS l KOtACEK E 9000492106 10/02/41 10/02/91 41.00 41.00 J LOIIRFY E 9000492607 10/07/91 10/07!91 137.25 137.25 J LOpREY E 914435 9000492608 10/15/91 10/16/91 191.80 141.$0 J LOAREY E 518051 9000992609 10/02/91 14/18/91 141.55 144.55 R NICKERSON E .9000484006 10/04/91 10/16/41 137.50 137.90 E ORTI2 E 518375 9000551203 10/04/91 f0/04/91 41.00 41.00 R PIEPER E 507057 9004492404 10/11/91 10/11/91 59.75 59.75 S SALMON E 515939 9000553101 09/11!91 09/12/41 15B.Z5 158.25 R SIFFORD E 516851 9000553001 09/?1/91 09/26/91 542.25 592.25 C NNITE E 914223 9000445006 09/04/91 10/08/91 12750.95 12750.33 M AHITf E 323421 9000552901 10/20/91 10/21/91 328.79 328.79 Y NILLIS E 508004 9pQQ493505.10/11/91 10/11/91 234.30 239.30 6'ROUR TOtAI: 11423.70 11417.35 PRWIDER TOTAI: 11423.70 11417.35 1. P. A., IMC. DATE 11/22/91 - P1bOVI0ER tlOUgiER IISTIM6 PAGE 1 tPV003) FOR PROVIDER: 14-1698137A pADI(INS MD, TNERON C FOR 6ROlR': TPS-0024 KFRR COIDtTY SEQUENCE NQ: 1 - ~. PATIENT CLAIM iNCiIRRED COtlEREI TOTAL CLAIMANT DEP. N0. i10. FROM i0 CMAR~E PAID sas:sssessassssss:asssssssssssssssssaasaassasssaaassagasssasssessassssasassaaaaaassas C ANITE E 158051 - 9000495003 10/08191 10108!91 494.00 Nb.78 CRO1lP TOTAL: 950.04 b4b.78 PROVIDER IOTAi: 954.40 646.78 T. P. A., INC. DATE 11/22/91 PROVIDER VOUCHER LISTING PACE 1 {PV043) FOR PROVIDER: 74-2046819 ALLEN M0, illlIAM M FOR GROUP: TPX-0029 KERR CDIRIT4 SEQUENCE N0: 8 PATIENT CLAIM INCURRED CLAIMANT DEP. N0. NO. FROM 10 zesza:assssazstsssssassassassssaas:ass:sssssassssssasssssssasssi R GONIAIES E 242 9000444901 101?4191 10/25/91 C IEDA E 909 9000553401 10/31/91 10/31/9'1 GRQiIP TOTAL: PROVIDER TOTAL: COVEREi TOTAL CNARGE PAID rsssssasssstassssssass 14o.eo 70.49 27.49 23.24 168.29 93.13 168.29 93.73 T. P. A., IlIC. DA1F 11!11/91 PROVIDER VOUCHER LISTING PACE 1 tPV0031 r FOR PROVIDER: 79-1131723 KiLCORE MD, R EARL ~ . FOR CROUP: TPR-0029 NFRR COUNTY SEt~11El1CE MO: 9 PATIENT CLAIM INCURRED COUEREI TOTAL CLAIMANT DEP. M0. MO. FROM TO CHARGE PAID sagessssassessssssxsassaasssacasassssaaaassssassssssssssssaaasaassseassssaasssaxasass C yOUNC E 9000524305 08/06/91 09!14/91 3S25.OD 1751.65 C YOUNG E 900052430b 08/27/91 09/13/91 200.OD 189.84 CRtgN' TOTAL: 3725.OD 1941.44 PROVIDER 10TAL: 3725.00 1941.99 t. P. A., INC. GATE 11/12!91 PROVIDER VOUCHER IISTIH6 PACE i IPVQ031 FOR PROUIDFR: 451.62-7043 UERHOR MD, C.L. FOR GROUP: TPX-0029 KERB COUNi4 SEQUENCE NO: 10 PATIENT CLAIq IMCURREO COVEREi TOTAL CLAIMANT DEP. M0. N0. FROM 10 CHARGE PAID so.zzszszszzsczrrrzzrsa=zzssrrss=srs=sasesssasssassasssaasasssss:sssssasszsazsszassss h ODES E 3163 90004'12902 45/28/91 06/17!91 286.00 28+1.24 CRDIJP TOTAL: 286.00 284.24 _ PROVIDER TOTAL: 286.00 284.24 T. P. A., ING. DATE 11122/91 PROVIDER UOUCNFR LISIIN6 PACF 1 (PV003) FOR PROVIDER: 58-1021748 DONALD MD, CLAREMCF N ,1R FOR CROUP: TPk-0024 RERR COUMiY SEQUENCE N0: 11 PATIENT CLAIM INCURRED COUEREI TOTAL CLAIMANT OEP. N0. N0. FROM TO CNARCE PAID aaacaaasas:xacsaaeasssasss:sssaasaaaassassss:easemasaaassassasassasaaeasasasasasaas:s N BRANDON E 900449814Y 10/22/91 14/2Y/91 34.04 Y3.24 CROUP TOTAL: 30.00 23.24 FROtlIDER TOTAI: 34.44 23.Y4 r DD'Zti 00'ttt ~'NI101 83QIAOyd ~ _ _.. ~. __._,r_. , 00'Stt 96'Ztt ~1Y101 dtl0~kt 00'Stt QO'Stt i6/Ql/Ot tblLt/Ot bOtS640006 OLbS 3 M0373Q 1 ssssssasasssaass:asssassssssaas:sssasaassaasssssss3sasx:assasxsasexxxaxsxxxxxsasssaxs 4IYd 3~tlVlq O1 {IOV! 'ON 'ON 'd3U 1tiVilIY7~ 1Yt01 13a3G0~ 03~KIilI AIYI~ 1N3IlYd - Z! •ON 33N31MD3S A11Y109 ~3A bZ06-Rd! =dA0b9 80.t 31Igq YI~1039 '4A M108 LSSZ-GL-SF~ ~b30IA0bd a01 [FOOAd) 1 3~Vd 9NIlSI1 83N9t10A b30IQOgd 161ZZllt IlYti '911I ''Y 'd '1