ORDER NO. 20332
APPROVAL TO PAY INDIGENT HEALTH CARE BILLS
TO VARIOUS PROVIDERS AND AUTHORIZATION FOR A HANDCHECK
On this the 20th day of June 1991, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, with
Commissioner's Holekamp, Oehler and Lackey voting "AYE", and
Commissioner Morgan "ABSTAINING", said motion to pay Indigent
Health Care Bills to various providers and authmrization for
a handcheck was approved by a majority vote of 3-0-1.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 82,425.60 made payable to
Sid Peterson Memorial Hospital, a voucher for 533.46 made
payable to William M. Allen, M. D. , and a voucher for 5131.97
made payable to Stephen L. Smith, D.O. for a total of
82, 591.03.

T,P,A,
' DATE: U5/G7/~1 CA I LY CHC", ~EG1 STEF. 9Y GROUP PAGE- 19
1 FRIDAY JUNE ~. 1991
REGISTER ~'UM~ER 136
>~I CHECK CHECK
NUMBER DATE CLAIM NO SOC SEC NO EMPLOYEE
~~ FUnu: TPX-OU24 GdOUP: IPX-0024 `:KE~Rn C(1U~1Y
lI 1351 Ov/67/9i
~ 1352 OG/('7/al LI~~= UP
'"-r3~3"3;;1LY
j 1354 Uo/U7/91 LI'IE UP
~ li5S Uo/;:7/ ~1
- -13>a-uc/crra2`--- -------
~ 1357 Ou/ol/91 _ __--
--
		CHECK
CLAIMANT	PAY TO	AHCUNT
		
		
'A'+U 41 OT~ES	VOID	.00
	,YVOI D CHE CK~,-	.C6
--rF•,UtL-LTHEIr---	-VOIR--------- -	---; 00 _ ---...__.
	V O i 0 C N E C K$=	. O J +
V,UCarn r'cYa, T	X10 P=TE::SU~ HEM HOSPITAL	2.4"G 5.50
____,.,•.JCt':° P:YrE•:1	ALLEN-nO,-wILL1A.n n- -- _	_ -73.46..
Y ~~JC`!_~ P~YPc, i	S" ITH u0, STEPHEN L	13].57
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ORDER NO. 20332
APPROVAL TO PAY INDIGENT HEALTH CARE BILLS
TO VARIDUS PROVIDERS AHD AUTHORIZATION FOR A HANDCHECK
Dn this the 20th day of June 1991, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, with
Commissioner's Holekamp, Oehler and Lackey voting "AYE", and
Commissioner Morgan "ABSTAINING", said motion to pay Indigent
Health Care Bills to various providers and authorization for
a handcheck was approved by a majority vot• of 3-0-1.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 52,425.60 made payable to
Sid Peterson Memorial Hospital, a voucher for 533.46 made
payable to William M. Allen, M. D. , and a voucher for 5131. 97
made payable to Stephen L. Smith, D.O. for a total of
52, 591.03.
1
__---
PAGE: 14 .
T. P.A.. q Y G R D D P --~
t ~ P S G 1 5 T E r
C A I L Y C H ~ CFH1>JAY JU^~E J. 1941 CHECK
7141 FEGISTER r~U"6=H 13U ANGUNI ______.----
DATE: Obla
~~~__-
t
PAY TD ___-~==--
i CLAIMANT ~~-~~-'==`.~.-"_=---- _
SDC SEC ND EP,PlOYEE __ ..----"--- ___ ---
CHECK pATE tIAIH ___--~-_"_ ---- .CG __. _..
NUHBER "-~~. ~~ _ ~ynlD ---;00 ~
I,_~:~-^=-------- ---~-_-_---__0024 KEFr. Ct~u•~1Y ~Py,3aL OTr~E~ ;:Y v c~ t D C h ` ~..----- `- ,OJ
~~ TPR~
~' T?%-OU2a GRpUP: ~ ~-V~Jit7--~~C H E C K t." 4[5.60
FUrou: ----ra~:Da-`LTr_~' r: V DID,, ME". HOSPITAL 2~-i:.46 .-
4o/G71~1 ,,,,~.1 'CIO P=T~;;Su' An n_._- 31.57 __-..------• ..
L~t.ti_ t, ~. ._
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1352 , rY, PAY" "Mt`. ,j(~, STEPtf_F.~ L 2l~~,G3
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IiRTE Q6/Q714i FR~IVIDER UOtlCNCR t.i,tik~
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