ORDER NO. 20931 CLAIMS AND ACCOUNTS On this the 26th day of May 1992, came on to be considered the various claims and accounts against Kerr County and the Various Commissioners' Precincts, which claims and accounts approved for payment out of General for $48,270.67, Jury for $262.50, Road and Bridge Additional Registration Fee For $770.00, Road and Bridge for $63,858.33, County Law Library for $1,026.27, Juvenile State Aid Fund for $3, 390.00, Juvenile Intensive Program-State Aid Fund for $569.24, Indigent Health Care for $1,638.50, State Funded-216th District Probation for $ 1,842.32, and State Funded- Community Corrections for $1,500.20. On motion made by Commissioner Lackey seconded by Commissioner Holekamp, 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 $648.45, and $8.03. T.C.A. U A T E: U 4 J 3 U 192 U A I L Y C H ~ C K :? ~ ~.~ [ 5 T E k B Y U k O U P PAGE : 1 THU;;SU.AY APS;IL 3G. 1992 R[GISTEh NUMbEP 199 CHICK CHECK CHECK ivUnnEk DATE CLAIM NO SUC SEC ,uU tMPLUYEE CL AI "IA NT CAY TO AM CUNT :^nxa-mr..~sGma~~za ma~~ozse-craoz -aes-~:- __a-s^sna_.___asa~.:-.ec^_aect ecma egtatzan xasccvasvosava~er.: ansaeseacs aena~aesatmsa azsax~tta FUNU: TPX-0014 GRUUP: TPX-OU24 KtkR CJU'JTY CHECK GiQUP: 024 KEhh COUNTY 1717 04/3`x/92 MANUAL 07HEk VOIU .00 171b U4/3U192 LINE UP ~%# Y U I D C H E C K ~~ .00 1719 U4/30/92 VOUCHEk PAYKENT Y E 9 PHARMACY #089 5b 6.18 1720 04/30/92 VOUCMEk PAYMENT JACKtCKEkD COk 8Z. 27 648.45 M .~ T.P.R. DATE 04!30/97 PRO. _R UOUgiER LIS1IiK6 PAC. 1 (PV0431 FOR PROVIDER: 74-05371750 H E B PHARMACY #El84 FOR : TPR-0024 KERR COIMITY SEQUENCE HO: 1 CLAIMANT uses=osoeemeeeee:se~ R aCORfl ~ k BRANDON M CAMTU L OELE01! J 6 FLORA 1 B FRANKLIN 1 A CARZA 1 l ISOM 1 R KIH6 ! 6 L11~I1 1 A LOZAMO 1 D MARSHALL L OTTMERS 1 R PIEPER R RAMOM 1 D SAMCNEI , 6 SMITN PATIENT CLAIM INCURRED COVERER IOTAL 1EF. 110. 110. FROM TO CHARGE PAID :a~ae~saasssrsasnxasrzzssmessxx:caa:es*ax:zssaeesssaeszaxe:::=:sse 298553 9000442816 02/24/92 02/?4/92 32.07 32.07 250811 9000496108 43/1b192 03/1b/9? 40.25 40.25' 250553 9000573612 03/13192 03/13/92 142.36 142.36 223844 4000495121 Ob/14141 Ob/14/91 12.91 12.9fy~ 237b14 9000484318 02/25/91 42/25/92 69.45 b9.49/ 6232209 9000988.125 09/19/91 09/19191 5.40 5.40 209295 9000553206 02/27/92 03/20/92 28.4b ~ 251100 9000373208 03/18/92 03/18/92 18.99 18.99' 203717 900044310b Ob/03/91 06/03/91 13.05 t3.05' 221978 9000492010 45/24/91 06/27/91 -45.91 45.91 228335 9000484710 07/2314'1 0$/07/91 24.1b 24.1bf 244981 420002b910 03/05192 03/Q5/42 16.90 18.94 222045 9200041205 46/21/91 06/21/91 30.46 30.46• 207757 ~ 9000492415 02/20/92 02!20/42 51.29 51.24' 249742 4200063204 03/Ob/9Z 03/06192 4.49 4.49 200bb2 9000490310 03/1b192 03/1b/4Z 23.96 23.98' 209411 9200029209 43/01/92 03/07/92 8.52 8.52 6R011P TOTAL: 570.b7 566:18 PRIKIIIDFR TOTAL: S70.b7 Sbb.18 . A T.P.A. ._ DATE 04/30/92 PR6~-rfR 1f0lIpiER LISTIiA; PA6. 1 tPQ043} FOR PROUIDFR: 59-1370418E SACK fCKERD COR fOR GROUP: TPX-0424 KERB COUMT4 SEQUENCE NO: 2 PATIENT CIAIN I![~REO COdEREH TOTAL CLAIpANT DEP. N0. NO. FROl1 TO CNAR~E PAID etas.xassasss~asa~s~amsseetsasaaasxsss=ss:sssssaas:asssssassssa=xrse:ssaexs:sa=uss: P DRISCQLL f 031374 9040484212 12/04/91 12/04/91 84.61 8Z.Z7 CROlR' tOTAI: 8~.bf 82.27 PRO@IDER TOTS: 84.61 BZ.2T 1, P, A., Ir+t. DATE : 0 5/ 0 8/ 9 2 U AIL Y C NEC K d E v I S T E R B Y G R O U P PAGE : 7 rRIDAY NAY 6, 1992 _ REG1STfR ?LUMBEk 200 CHECK CHECK CHECK HUMBER .. UATE CLAIM NO SOC SEC NU EMPLOYEE CLAlNANT PAY TO AMOUNT aasCaRymsaaa6EOC6ars6amaasaLarm mttCa¢saa6Caii¢amst^isaCa~C¢a¢C~¢Oaa6laaLiasSaS ismmitLaa¢a maamxQaaas6tammOaOR aiaa¢dCaa6ma atsama~¢a¢aaa FUND: TPX-0024 _ GROUP: T(?X-0024 KERR CDUNTY_ , CHECK GRGUP: 024 KENR CDUNTY 1721 05!08/42 MAWUAL OTHER VOID .00 1722 05/08/92 LINE UP *# V 0 I D C HECK #* .00 1723 US /08/92 YCUCNER PAYNENI H E B PHARMACY >r089 8.03 .. _ _ . _ ~ - - - T . p,--fl . ~ INC . ._ Df~FF 05!08!92 PR4UIDER GHFR LISTING PAGE t cPUOQ3t FOR PR4UIDER: 74-05371750 N E B PNARMAOi' 1M089 fQR GROUP: TPR-0024 KERR €DUNi4 SEQUENCE NO: t PATIENT CLAIM INCURRED COVERED TOTAL CLAIMANT DEP. NO. N4. FRAM T4 CNARSf PAID P JONES E 6233852 9000553305 14/07/41 14107191 8.03 8.03 GROUP TOTAL. 8.03 8.03 PROVIDER TOTAL: 8.03 8.43