ORDER NO. 20855 CLAIMS AND ACCOUNTS On this the 13th day of April 1992, 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 approved for payment out of General for $82.866.81, Jury for $420.07, Road and Bridge Additional Registration Fee for $36.99, Fire Protection for $6,914.31, Road and Bridge for $61,498.96, County Law Library for $1,571.22, Public Library for $16,958.34, Juvenile State Aid Fund for $303.25, Traffic Safety Fund for $1,378.71, State Funded-216th District Probation for $1,929.75 and State Funded Community Corrections for $3,676.28. On motion made by Commissioner Holekamp,seconded by Commissioner Oehler the Court UNANIh3OUSLY APPROVED BY A VOTE 4-0-0, to pay said claims and accounts, with the exception of Invoice # 29652 for $865.00 and to include the Indigent Health Care bills for $12,519.68. -- - - - - ~~ r.F•.A. ;. DATE: 63/13/42 O A 2 L Y f 1' ~( K ~~ E i[ 5 T E It ~ PAGE: 2 fRiUa.Y r~,',f?CH~~ .1997. gGF1;7i'R tillMf'% .A4 ~ ~ ~ " 7 CHECK " ' ' . ~ ` NUM9ER ~ ~ ° OAIi ~ ~,`. C Iil N NO NO EhPLDYE M N T P T ~ zsaasessereeassussesasases~tsessassss~>asrrersssarrecassser:seer.,masses -~acsss•aessses ssesssasesssosasecsesssanasemesaesasscr!oc^sssas:e s 6 CHECK GROUP 024 KERR COUNTY '1654 03/1S/91 °i,1 ~- ~`°~ "ti ~~'• ~4 ~ MANUAL OTHER VOID .00 1653 03/13/41 •,L 1NE UP'' >'~, fir: - ** Y D i D CHECK ** QO 1056 03113!92 TPX-0024 YDUCHEk PAYMENT N1LL COUNTRY RADIOLOGY 139.27 ~~ 2657 03!13/92 TPX-0024 VOUCHER PAYMENT WALL MD. MICHAEL 23.00 ~ 1658 03!13/92 TPX-0024 VOUCHER PAYHENT PRIDDP MD. H L 32 98 16 / ~° ,~ = Tp3• ~ ~ • YOUCfiER PAYMENT PRIOUR Y,Dr DONALD J. 38.44 ~+ 1664 '43/13/p~Y~ ~ TP>(• ~ - ` VOiJCNER PAYMENT H E b PHARMACY #080 Q48.S1 15 188x. 03/1 /0~`'~ " "~ `'° ' ,• TP • Y U H PAY Ni ) ~a 1602 03/13/91 TPX-0024 VOUCHER PAYHENT HAGEMEIER MC. tiARl f 977.56 _ ~7 1683 03/13/92 TPX-0024 VOUCHER PAYMENT ALAMO PHYSICIANS SERVICE 748.84 ie 1664 03/13/92 TPX-0024 VOUCHER PAYMENT SID PETERSON ME~4 H05PITAL RrG89.~S 19 8 ~:~, ~ ;.~ X~+ ~C': VOUCHER PAYHENT GUERRA NDr MICHAEL E 257."16 ~~ 1866 0313/9 ,.k «~ -` iPIC•~03`/-=~~ " VOUCHER PAYMENT ALLEN Nbr iiIILIANN 47.40 I'f lbbf 03~13%4~,:,~ ,. _.'+%` TPX~-6~$~',` ~ VOUCHER PAYMENT. KIl60RE MDr N EARL 58.08 ~1 X-0024 VOUCHER PAYMENT DELANEY MD. k GCRDOH 191.80 2669 03/13/92 TPX-0024 VOUCHER PAYMENT JACK ECKERU COR 453.72 7n i67A 03!13!92 TPX•0024 VOUCHER PAVMEHT WELLS HD. JAMES D 211.70 7s v • ~ VOU NER PAYM NT .OVAL NOr CLAREMC Y R 4 .4 zb 1812 03/13/3, t,' TPII.9024 . VOUCHER PAYHENT BOONE HOr DAN 22x67 ** 508TCTALS 18 CHcCf;S 12.519.68 n ~~ ,7 ~-~ ~ - • ~ } "~ ' ~ r;3 fr..~~ ~1;, `. ~ r,= 3S ~ t IJ] ~k ~ 5 , ~7g - S ~ 1 1 '_ 8 g . '+ ' .~ 'T ~~' ~I Y J1 a3 ~ o ~. p 3 ~ ~~ / ~ ! ~ ~ `~ . ` '~ 4 " i ~ dl ~ ~ ' {~.: { .ice! ~ ., - ~, ~~~ ~ r!< t7 i. ~ Y ,~ 6 it 5] H .. .q.~ ,h ~'F`~ Y y,- ' f i- ~ ~ is `'.'.r~ ~~' LZ' bE t ao' ZS t : ~d1ol 83Qitlilad CZ'tiEt 40'ZSt :14101 d(10a9 00~9i 44'9t Zb/SZ/ZO Z6/64/t0 b0£6ZOOOZ6 99tb£t 3 NlIRS 9 LZ'OE 00'Eb Zb/bZIlO tb/tZ/b0 b00£SS4006 64SZEt 3 dN0l3IS ~! 4Q'bZ 00'bZ Zb/bt/ZO ZblLZ/t0 £ObZ6b004b bSSLl 3 330 W t10'bt QO'bi Zb/l0/ZO Z6/l0/tA 9t9Zbb000b 3 A3a1101 C 00~9t QO'9t ZbliZ/t0 Z51ZZf10 t0a0b000Zb OL6ZZt 3 da3Ja3N 8 JO'bc QO'bZ Zb/8i/ZO ZbtLt/t4 90Z90000Zb SLL8Zt 3 SUifi 1 Qidd 33N8N~ Ol INy21d 'Ok 'Ok 'd -- 30 --------------- 1kdQId1~ - 18101 Q3~3AOQ Q3~EiQkI AId1~ 1k3Ilbd t :Ok 3~k3fIb3S b1kf10~ db3fi bZ00-Xdi ~ dfi0a9 b03 h9010IQti?! A81k003 11IN t9L£EL t-bL ~ 830If10ad JOl ~£oondf i 39Ad 9NI1SI1 a3N~'^h a3QI00Nd ~b/£t/£0 31~1~ .~ DATE 03It3/92 PROVIDER U(w~NER LISTIi{6 PA6F t iPV003} FOR PROVIDER: 79-218b835 WALL MD, AICHAEL fOR GROUP: TPR-0014 KERR COUlRY SE4tlEi{CE h0: 2 PATIFMI CLAIl1 I11C1DD;ED COVERER TOTAL CLAIMRMT DEP. NO. !~. FRDM i0 CMAt~6E PAID ='==-===°===___~-____=aa.----sasasssssasssassssssxssszssss:ssesa----_ee------------ 6 SflITN E i391bb 9200029349 01/49/92 02/25/92 25.t}0 23.40 GROUP TOTAL: 25.OD 13.00 PROVIDER TOTAI: 25.00 13.00 1~?. DATE 031i3l9Z PROUIDFR UOUCHFR LISTING PA6F i {PU003) Fgfi PRgUIDEfi: 14-18;8814 PRIOtifi tID, DgNALD J FqR 6RgUP: TPK-0024 NERR COUNT4 SEQUEitCE N0. 4 PATIENT CLAIM INCIAiRFD COUFRED TOTA! CLAIt4ANT DEP. N0. N0. Ffi4~4. Tq CMARoE PAID h ODFE E 9000492903 Oi/27/92 02Jt9/92 39.00 38.44 GROUP TOTAL: 39.OD 38.44 PRAUIDFR TOTAL: 39.OQ 38.44 A. DATE 03/13192 PROHIDER Hv~i1ER LiSTIMG PAGE 1 SPV8031 FOf~ PROVIDER. 74-0537175C N E $ PNARt1ACY 8089 FOR GROUP: iP1i-0024 KFRR COUNTY SEQUENCE l6D: 5 PATIENT CLAN INCURRED COHERED TOTAL CLAIMAtiT DEF. NO. ~. FROM 10 CHARGE PAID aeezeoe=.nx.e.ox ssasx asaxxexsxexs=saxesssseaxxaxxaxxxxase..ox..xrxessx-~xxx-a=a:ez=c_ca R ACORD E 910017 9004492811 01/16/92 41!16/42 42.42 42.4: T BIAS E 244439 9200006247 01/17/92 01/17/42 35.76 35.16 N DUIICAM E 910171 9200024003 81/07/92 01/07/92 55.45 55.45 D ERICSON E 910026 9000488612 01/16/92 01/20/92 114.54 114.50 6 FLORA E 292865 9000489314 01!28/92 01/28/92 $9.15 89.15 )i FRANIfLIH E 890136 9080488522 01127/92 01127/92 9.76 8.03 J BARGES f 208110 4200413406 01!23142 02!07/42 50.44 50.44 F 601fE2 E 245552 9000488312 01!28/42 01/28!92 6.13 6.13 L ISOd E 244984 9000573245 01/16/92 01/23!42 73.05 4b. z1 6 tI60N E 245030 9000492007 01/23/42 01/23/92 59.49 59.49 D 11ARSNAt1 E 2449$1 9200026506 0!123/92 01123!9? 18.90 13.40 fl ffEMDOZA E 244890 9088496607 O1/22!92 01122/92 28.27 28.27 D SAl1GHEZ E 208432 4088448307 07101142 82/87/42 87.15 8),15 C St1ITN F 208885 9200024383 01113!92 01/21/42 54.51 54.51 &ROUP TOTAI: 724.98 696.51 PROAIDER TOTA1: 724.98 696.51 T ~ . BRTE 03/13/92 PROVIDER VO1)t:HER LISTING PAGE 1 SPV003) F0~ PROVIDER: 1~-19b7651 VASCUTAR SURGICAL AS50C fOR GROUP: TPX-OOT4 KFRR GOUiiTY 5EQUEHCE KO: 6 PflTIFtfT CiflID I-lCURREB COVERED TOTflt CIAIttANT DEP. Nfl. lSO. fROt{ TO CHARSE PRID ==c.c...cv...ccoo~=~xsa-cc-oaccc.a.o.ao~~~aso~:za3sac..c-._=...-~=:--.s.__:=-c....--- R PiEPER E 10131 4000A924t1 01/31/92 01/31/92 125.OD 122.86 6ROtlf' TOTAL ~ t Z5.OG 12T. 80 PROVIDER iOTflt: i?S.OD 122.80 0 . T ~.~ ~ r. GATE 03/13/91 PROVIDER Utna:HER LISTING PAGE i tPU4031 FOR PROVIDER: 74-2491781 HA6EItEIER pD, tURL F FOR 6RWP: TPK-OOZ9 KFRR COUNTt' SEQUENCE NO: 1 PATIENT CIflIl1 INCURRED COVERED TOTfle. CLAIdAkT DEP. k0. NO. FROM TO CHARGE PAID 6 CARTER E 490007 9000495305 02/05192 02/21!92 475.00 453.43 h ODEF E 450407 9400492903 01127/91 02!1919? 490.40 416.94 fl AHITf E 454407 9444552908 10!01/91 10!01/91 125.4Q 107.19 6R~F' IO1AL : 1494.40 977.56 PROVIDER TOTAL 1494.00 977,5b T ~ ~.. DATE 03li3/9? PRflUIDFR UOtu.'i{ER tiSTIN6 PR6F 1 ~PUaa3~ fOR PROVIDER: 74-2452367 ALAMO PHYSICIANS SERUiCF FOR 6ROifP . TP}(-0424 f~ERR COUNTY SEQ4JENCE lt0: 8 PATIEI4T CLAIM IMCIDiRED COUFRED TflTAI GLAINAN? BEP . N0. MD. fRON TO C14ARGE PAID R ACORD E 041849137 9000492610 01101/92 01!01/42 84.00 b3.96 T BIAS E 1$5711 9244046246 01/17!9? 42!18/92 82.40 51.71 C BROl1N E 401851447 9000492514 01/04!92 01/04/42 53.40 38.18 D CROAELL F 401864617 9444523547 41/24142 01/?.4/92 82.40 51.71 n DUNGAN E 185253 9200029402 01/01/92 01/07/92 102.00 51.71 N EARNER E 001852697 9000521106 01/07/92 01/0)/92 11$.00 8.33 W 6ILSON E 0018525b7 9244029403 4f /07142 01!07!92 53.00 38.16 R HERRFRA E 185951 9244440401 41/27/92 01/?2192 82.40 51.71 J LOAREY E 1$4986 9000492616 01!01192 02/01/92 135.00 89.89 R ROYBRL E 441$3643 92400?9546 12/10/91 01110!92 8$.4D 73.18 6 SflIT1f E 401$5$607 9200029304 01/09/42 02/25!42 18b.00 116.28 6RflOP TOTAL: 1465.00 708.84 PRflVIDFR TOTAL: 1065.40 708.84 T,....8 .... DATE 43!13192 PROVIDER U1,.-4:HFR tISTIK6 PAGE 1 tPV003k FOR PROVIDER: 74-2557820 SID PETERSON MEM HOSPITAL FOR GROUP: TP}i-OQZ4 KERR COUNTY sEQUEMCE ~a: 9 PATIEi11 CLAIM Ii1CURRED GaVEREO TaTAt CLAIHAHT DEP. M0. 102. EitOt1 i0 CHARGE PAID T BIAS E 529294 924Q04b206 01117/92 02/18/92 75.00 75.00 h CAi1TU E 9840573605 02!04!9? 42/20/92 156.85 150.35 D CRO~iELt E 529327b17 9000523502 01!24/92 01/24/92 125.75 125.75 V IIa~lDy E 352708 920002890[ 02/20/97 02170192 140.00 140.00 C FIQRA E 688031 9000489313 02!05!92 02/19/92 17.25 17.25 D FRAZIER E 529513 9008490007 01/27192 01/27/42 51.00 51.00 J 6ARCES E 223642 9280013405 01!21/92 01/23/92 2134.35 14$0.72 C 6ARGiA E 531289 9?00040501 42/1819? 02118/92 75.00 75.00 R HERRERA E 529311 9200040401 81!22/92 81/22/92 114.25 114.25 J IaNREY F 518851 4000492bi6 01!0119? 02/01/92 123.80 123.00 D HARSHAtt E 238012 920482b504 12!12/91 12!16!91 277t.00 2707.42 Il HARSHAtI F 238012 920002b545 12/02/91 1214bi91 2159.5b ?159.5h n GDEE E 3173bt 4000492983 01121/92 02/19/92 361.b5 3b7.b5 J PATTOR E 514133 9400488814 02181/92 02/01!92 T43.50 793.50 R SIFFORD E 529331 9008553004 09/21/91 01/24/92 103.00 143.00 GROUP T01A1: 9207.tb 848?. 95 PROVIDER TOTAL: 9207.1b 8489.95 '~ A. DATE 01/13/92 PROVIDER VavCNER LISTING PAGE t (PV003) FOR PROVIDER: 74-2539922 GUFRRA ND, MICNAE! E FOR GROUP: TPX-0024 KERB COUNTY SEQUENCE N0: 10 PATIENT CLAIlf INCURRED COVERED TOTAL CLAIlIANT DEP. N0. NO. fROn TO CHARGE PAID M CANTO E 2b285 9000573b05 02/04192 02/20/92 389.00 257.5E 6R0UP TOTAI~ 384.00 257.58 PROVIDER TOTAL: 389.00 257.58 . '_' A . DATE 03/13/4F PROVIDER OwCNER LISIItt6 PAGE t {PU443} FOR PROVIDER: 79-2046819 ALIEN IID, NILLIAA K FOR GROUP: iP%-0024 i{ERR COUNTY SEQUENCE NO: 11 PATIENT CtAIl1 INCURRED COVERED TOTRt CIAIflANT DEP. N0. NO. FR01! TO CNRRSE PAID L OTTf1ERS E 9200041201 46/62/91 46/Z1/91 b0.95 47.90 SROUP iOTAt b0.95 47.44 PROVIDER TOTRt: b0.95 47.4Q . T..~-.. ~ . ..-.,,. DATF 03113/92 PROVIDER Viwt'iIFR LISTIitb PACF 1 {PV403# fOfi PROVIDER: 74-1731]23 hIt60T{F MD, H EARL FOR 6ROUP~ TPIi-0024 KERB COUNTY SFQUFf{CF M0: 12 PATIENT CLAIM INCi1RfiFA CQVEfiED TOTAL CtAIMAHT DEP. 1{0. K0. FR{MI TO CKAR6F PAIR J-GRTOrkS ^ F 8200013404 02~ti/92 02/19/92 60.00 Sb.Ob ~; &ROUP TOTAL: bO.OG Sb.Ob -i~. ~ .~ - PROVIDER TO1At: bO.OD 56.Ob DATE 03/13/92 PROVIDER 4w~CHER LISTING PAGE 1 {PV003) FOR PROVIDER: 74-1738370 DFLAMEY MD, R 60RDON FOR GROUP: TPR-00?4 KERR COINITY sE~uEncE rio: 13 PATIEBT CIAIl1 Illi~fiED COVERED TOTAL CLAINAt1T DEP. NO. 1l0. fR~t TO CHAR6F PRID c-..e--nc~c:.e-aeaeee.-._.--...-~ :=aeza~=aee=eacese~~,.axzn~~~oc~= :=~=co..so..--aasc:a J 6ARCES E 105863 9240013404 02/11/92 42/19/92 145.44 99.52 A LOZRIIO E 105396 4004484107 02!03192 03/02/92 ib5.04 97.2E 6Ti0UP TOTR1: 310.04 191.80 PROVIDER TOTAL: 310.04 191.80 DATE 03/13/92 PROVIDER UtwGiER LiSTI1{6 PAST 3 SPU003) FOR PROVIDER: 59-i370038F JACK fGKERD C~1 FOR GROUP: TPS-0024 KERB COUIttY SEQUf itCf HO: 3 4 PATIERT CLAIA I11C1DtRED COVERED TOTAL CLAI1fAl1T DEP. 110. NO. FROiI TO CHARSf PAID C BR01tM E 038103 9000492515 01/04/92 01/04/92 29.14 29.69 P DRiSCOtI f 033770 9060489209 61/25/92 43/?5/42 )9.16 73.]3 D DREISS E 04#395 9000491612 0#/18192 01/18/92 250.92 250.92 R HERRERA E 091969 920004040? 61124192 01/Z4/9Z 38.62 38.6? J JEFFERS E 031012 9000492210 0110b192 01/27/92 81.38 81.3$ GROUP TOTAL: 499.24 453.7? PROVIDER TOTAL: 459.24 453.72 CiATE 03/t3l41 PROVIDER Uo„t:RER LISTIfi(S Pfl6E t (PV4031 FOr PROVIDER: 74-i918b93 tlEtlS tID, Jfl1lES D F01i 6ROIJP~ TPS-0024 lfERR COUiiTY SEQl1EMCf RO: 15 PATIElR CLAItI IMC(1RRED CDVERE9 TOTAL CLAIAART DEP. ii0. iia. FROiI TO l~lflR6E PAID so.~=co.eee:ec=o oesse=axee¢x:eaxxr=cc.r.asm=ssstas:eea..aceesess~ :~ccscoc..asc:~~.s== D ERICSOI# E 40E?04886ii OZ/tb/91 4Z/ib/91 30.0D 30.00 1; FLORfl E 9000489313 OZI05/42 02/19/92 ZS.OD 23.70 B FRAilKLIN E 9000488521 09/24/91 14/04/91 160.00 160.00 6ROUF TOTAL: 215.06 2i 3.70 PROVIDER TOTRI: 215.00 213.70 ,._ ,_. • A. DATE 03113!92 PROUIDFR budCNER LISTIN& PAGE t tPt10031 fOR PROVIDER: 58-1021798 DONALD IlD, CLAREtlCE RJR fOR GROUP: TPR-0024 KERB COUNTY sEQUEIicE too: tb PATIEltt CLAI!! I1tCINtRED COVERED TOTAL CLAIdART DEP. tl0. tl0. FRO!! TO C!lAR6F PAID N BRANDON E 9000998105 0?/13!92 07121/92 55.OD 97.40 6RlRlP TOTAL ~ 65.OD 47.90 PROVIDER TOTAL: SS.OD 97.48 '"~' A. ..... DATE 03/13/92 PROVIDER 4,...~.HER IISTiN6 RRGE 1 tPV003) FOR PROVIDER: 14-2621366 SOOlIE MD, DAM FQR 6RQlIP: TPK-002A KERB COVNTY SFQUEMCf kO: 11 PATIEtlT CLAIM Ii1tXlRRED CEWERED TOTAL CLAIMANT DEP. NO. NO. FROM TO CifAR6E PAID S-~~2~~~L~i~3~~~.-.5-.-~-.L-.S-YL-S~3LCCS3GSSL~~~~~C~~~SC~~CO~S~~S=~~~~~~-,...--.^-CS.. G SMITH E 9Z0002930~ 01!04!92 02125/92 22.b7 22.b7 6R01lP TOTAL: ZT.67 ZZ.67 - - - - PROVIDER TOTAL: 22.b7 ZZ.67