+.1!__(-Tat*I'3 taiUD f~CCa:)Ui~iTS iJn th-iis the 14t1_i day of December 14)9c:, came on to be ;.:'t!ti~liirr'''i'_(( t;!"ie `.%?r`1Di_!'.i 1_lallrl~ and I-iC:C~ni.l)lt'= ai~aln5t f~f'r'r' t-oi_lnty~ and the v~a.rioi_ls Gc,mmi.s>'_,loner<.;+ f'rccinct, ~~,f~rich claims ;ard t~{~,co~_rr~t= aoF~rnveci fo~i'- l:~~.ynTerit o~_lt o1~ i_3eneral for-. ~~.ti'~, `t3~. kti ~', Ji_cr-'y for ~~ 1 , :.:6 T. 3r, F= i. re F'r-~c,t: i/ct i c;n for X14, 4`31. 3_~, Load and I''~riciye for, Vii=9,'316. F3~, ;-'i!.t71 ir_ Library for X17, Ei~IE~. c5, J~_lve~ni le Mate fli.d F~_rnd fore ~:, 7~_8. 14, I-r~affir safety for ~1, 8~~'::_~. ~`~, .3~_lveni le Intensive F'rogr<~m for 1, `,r~,, 7`~, ~~'P~~manent Trn~rrovemerit for ~c:, 1~7 ~. ~Z14, ~irhreiner-• Road Tr~_lst for ~64?i~3. k'~47, '_~~tate {=,_lndc_d'-F'erf'iarm:anc.e f~ewar,ds for ~1~~,~-~18.6~~.: ~'16tri 1>i.st:r~i._-t F'r--nbati.on F~_rr7d 8b for-' ~7,~_71. ~~, ~;nci X16 ~_,tatP t=i_mdc~d -- c'_lE',th I:}i.str,ir~t: F='r,obatil~n for ~~,6~3`.7i~ and 87-~;tttt:e F~_rnded•- t=:nmmi_lnrt:y C:nrr~ecti.on=_> for ~1.::;,~~'C_:.~~~~. Cln motion made t-~y C;ommi~~sianer Lac-'key, si~~ronded by Commissioner hlor,gan, the Co~_rr,t unanimously approved by a vote of 4-0-0~ to pay said C::l.aims ~-tnd ~ccni.rnts and to incl~_Tde the Indigent Health Care 8i.1is for ~~8~. 1i., ~9c.3~Gi, ~~'i1r.79 and X1`=,1. ~~. i T.P.A. , INC. D A I L Y C H E C K R E G I S T E R ~ FRIDAY OCTOBER 30, 1992 I '~ 13 I ,~', CHLCiC---- - - ' ~ ~ NUMBER DATE -AtIBUCdg`------- ~al ~ ~ ' ~ e 1922 10/.30/92 TXP-0024 LINE UP ** V 0 I D C HECK ** - -- ,a' 1923 10/30/92 TXP-0024 VOUCHER PAYMENT H B B PHARMACY #089 ,00 22,12 ~~o ' - -~~rrMEN~ -----M3~ex~=-~ c ~~ 1925 10/30/92 TXP-0024 VOUCHER PAYMENT MOODY MD, A RANDALL ~® 53 74 ` 2 u: 1926 10/30/92 TXP-0024 VOUCHER PAYMENT MITCHELL MD, ROBERT E . 40.85 " ~, ei ** SUBTOTALS 6 CHECKS 'l8@, 11 i i~~ is 9, _ -.. _o 21i 23 24~ 26i 27', :0. 32 ?3 3E 77, gel X91 41 C2 4E~ :SI :f, ~~ t~ R~ ..4 sb __.__ ~~ .r ~; _ 4N :~ I' `~' I..P?1 film :.. +'ri' .. tfl~.• a.~14 Gftt{tr ~. .,:I~~i..i .. tip' ..~': :! :Ftii_,. ^..i. ,. {Y`Il ~, 7 SEP~fN;. „~t. ;~. ~;=T ~Fnr :~ rze ~ ~~u~;rii F :r_< iii~:t.;. 3;i,2 7,444G94aN u?. 1 d%S7 t w/10/x'. ~~ C; ~: C.~ i l~ ,` `-.?;:Vi'i'!' v~yT~ at;`:~h~:c ''.a;t~;... _ _,_ ~'~f+x' .*'(:T~t w'~(~lYi ~(~sll: ~;_;f ~'ti :`'~ i~~r~1. 7?/ly` ~i' ij ~' - } ~~, " ~:' ; : aftQ~'?DE!' ~~GUCHEr' L£':TIti~ :;; ~u.i rl,~::' ~~F.s:. -~`"iZ~; ~i.T~i;F~ ~iC, RGSE!'; FG" "iGU`' ?~'r;-i;;2~i ;tr" CDI!P;TY efdi~Eii_ iii: sic RP,iIEi~i C~AIC 73iGUltREIi G±'J~~;~~ ;~iftt C:.ni19W.riT: ifP. RF+?. HU. ERG` CG i'.`iflii `ti7'~_ f~GL~i: ~ ~1aPSt14t 93c-007rG~ 0410319 4~iC319'~ ~7 Gig 4C R5 IN ` ~_.. it/t~.:/'( ~ _ ~ ,~ ~hc.Cti C!'~tK `~~Or hU~1nEf; uATE iLAT~ rvG ~'dOuP- Nl: 5uC S'C ti0 E"~P101c:~_ CLa1hANT ~^Y iJ vh'C~LNT -ssxrsxr-rar:ce_avc .e aee=rS"'..- ears raaaxcx-.. raxr_.._^_..__=er..-_c==T_ ._._x"Tom---~•.~=~-~-.•s- ^.^r~-7r.-aar r_.r____c_.__-car-^,•.-_tr,•r7-~ -- :527 :1106/92 TPA-902v ~,AN~AL i~ThcF ~ ;iL? .Gr' 192c, iJU6l9i lI~` Ur ~.. 4 C I D C ,~ C K .C~r n - '- 19?s i:lOb/9? Tpi!-OOZt - ... -- YC~U•'_'r"T' '~cY~~;"~T :'•_~ r~ ?11~T'~" ~- "2DLi.:~Y Si.7~: '">,'. ::106/91 T°a-OJ2~ VOUCY`` i'~Yhr.l{ uNAR~w.v .:u9~ 'G. ii T. h. A., INC. DATE 11/06/92 PROVIDER UOUClIER LISTING PAGE 1 (PU003) FOR PROVIDER: 74-17337b1 HILL COUNTRY RADIOLOGY FOR GROUP: TPR-4024 NERR COUNTY SEQUElICF NO: 1 PATIENT CLAIM INCURRED COVERED TOTAL CLAIMANT DEP. NO. NO. FROM TO CNARSE PAID M CANTU E 02b848 9300111402 08127!92 09/03/92 147.00 b1.18 GROUP TOTAL: 107.00 61.78 PROVIDER TOTAL: 107.00 b1.78 ,.-. 1 A., INC. DATE 11/06!42 PROVIDER VOUCHER LISTING PAGE 1 tPV003) FOR PROVIDER: 79-0537175C H E B PHARMACY A089 FDR CROW': TPX-0029 KERR COUNTY SERUENCE NO: 2 PATIENT CLAIM INCURRED COVERED TOTAL CLAIMANT DEP. NO. NO. FROM TO CHARGE PAID R PEREZ E 201019 4300133101 89/23/92 09/23/92 30.52 30.57 6ROI1P TOTAL : 30.52 30.52 PROVIDER TOTAL: 30.52 30.52 ` T.P.A., INC. U I S `~' EB. _-- ~------ ? DAILY CHECK RE FHI-AY NOVk',P1T3Ek 13,- 1~J9'l _ __ _-.----T _ ~_~ `` - __ --.~----_ ___- ~ _-- ___- ___ - ---21~fBGfF T1}h0i}t`1T- --- - ~__ - pAY-,pp- ---CEAIMAN'P~__~ ,. ~. ~ MBEk DATb. -------i~iANt3~t~- ~"_ ~ ---Vf3Sa__- ~ H E C g ** *~ V 0 I D _-- -- 29.79 NC? e ---- -YY1-T3t~32" ~~-~X~~`I---l--l XP-9024 - LINE UP VOUCHEk PAYMENT HILL COUNTRY RA-IOLOGY f _--_ - '29.79 I ______-yam ~ '' ]932 ll/I3/92 T TXP-9924 J_ -- ___~------"' 3 CHECKS _~--- - e ~ ~ 1933 11 / 13 / 92 _ __--- - __,___"--------- ~* 5UBTOTALS _~ 12 _~__ --- .~--• ~---`~`~-~--- --~-_l- - -- f ~~_ - - - _.. . .. _ ----- -'- ------ -' ~- ._ ~- - ~' -- _- ...__- - _ __. . ~_ _-. -~- _~ ---~-_. _ --_ -_ _ - 1 . . T. ~ t., INC. DATE 11/13!92 PROVIDER VOUCHER LISTING PAGE 1 (PV003) FOR PROVIDER: 74-17337bi HILL COUNTR9 RADIOLOGY FOR GROUP: TPX-4024 HERR COUNTR SEQUENCE N0: 1 PATIENT CLAI11 INCURRED COVERER TOTAL CLAIMANT OEP. N0. NO. FROM TO CHARGE PAID R HERRERA E 122970 9300100105 08!29!92 08/29/92 13.00 1.79 J JEFFERS E 0832b1 - 9300060505 f0l03l42 10/03!92 13.00 13.00 6RE1(1P TOTAL: 26.00 20.79 PROVIDER TOTAI: Zb.00 20.79 T, p. A., gNg'G 1 , T R R ' ~~ ,- -- -__ _--__-_ __ ~ D A I L Y ~... L , ~ ~ -~-` (;HECK 1 ~}'3 RRIDAY NOVEMBER 2'-.- - _ -- - __ ~- ~_-_ ~-- - ~--CLfii~~ .. ~~_ _ _ _ _ .- - - ~~ - -- ~~__----P'tt~`f: _~ TS ---f~71f~~-_- _- C F ~ * 1-----;f C H' E -MA~~Z-~T~~f ~ ~ V U I D DIOLOGY "" , 00 132. Z1 --- - -3~~~ DA NUMBER 1~"`__.. .----`PXP~H®_t9----_`-- -~ LINE UP HILL CQUNTRY RA _ _--- '~NZfi? tfB;-i',ftE~Bft'~ y ~~ UCHEF PA -- M _ .-- ~ tr ~~~ --fir ---~-YF}S~~` /92 002A TSP- Y __ - t VU UC1lRR"1'~ r 03 __ _ _- 1~1, _`_ __-- 11/20 ~' TgP-002h _..__- _ -------Vd q CHECKS _ `- --------_` 1935 lli2arya ---~r~c~=~~~a--- ~-- _--- 1935 __~-/10192 *~ SUBTOTALS __---.,-- _ _ ___- - - ~_ ----- ~ ~. _ _~ -- - _.__ _ -. _. _ .. _. ~ 2{ _ ~ _. -._-- ~---- - _ __ _ -r --`~ J- ~ __•_-~ _ __.. _ _ _--_- _` _~ ---~"_--_~ _- •~ 3C f yJ--~- _- "~ .-_ -_ _- _~ ---- -_ e, _ - ,III 5f. II m- - - - _----- - ....- -~ -_ _- - v___--- -. - -_ - --- -_ __ - 1 - _ _ _-_ _.-- _- - _ - - __ T. ~. A., INC. DATE 11/20/92 PROHIDFR VOUCRER LISTIIlC PAGE 1 tP0003f FOR PROVIDER: 74-2208]03 bCKENZIE MD, GREGORY FOR GROUP: TPX-0024 KERR COINlTY SEQUENCE M0: 2 PATIENT CLAI11 INCURRED COHERED TOTAL CLAINAMT OEP. N0. N0. fRON TO CHARGE PAID ~~==eeeeeoa..oa. .eeee...c::==aoc...e.a.~=.ea.eec..a.eo. sa.aecoeo_=as..eenac=:..a J MCCARRELL E 9300114203 07/03/91 06/02/92 50.00 18.82 CROUP TOTAL: 50.00 18.82 PROVIDER TOTAL: 50.00 18.82 - -- - - ~ T. A., IMC. DATE 11/20!92 PROVIDER VOUCHER LISTING PAGE 1 (PV003) FOR PROVIDER: 74-1133761 HILL COUNTR4 RADIOLOGY FOR GROUP: TPX-0024 KERR COfRITY SEQUENCE N0: 1 PATIENT CLAIN INCURRED COVERER TOTAL CIAINANT DEP. N0. N0. FRON TO CHARGE PAID F THOMAS E 053425 9300114305 10/01/92 10/01/92 400.04 132.21 GROUP TOTAL: 400.OD 132.21 PROVIDER TOTAL: 400.OD 132.21