ORDER NO. 20814 CLAIMS AND ACCOUNTS On this the 9tli day of March 1992, came on to be considered by the various claims and accounts against Kerr County and the various Commissioners' Precincts, which Claims and Accounts approved for payment out of General for $64,280.34, Jury for $87.00, Fire Protection for $8,333.34, Road and Bridge for $42,353.52, County Law Library for $561.50, Public Library for $50,875.01, Traffic Safety Fund for $24.55, Schreiner Road Trust for $6,090.00, State Funded - 216th District Probation for $2,842.33, and State Funded- Community Corrections for $11,356.45. On motion made by Commissioner Lackey seconded by Commissioner Oehler , the Court UNANIMOUSLY APPROVED BY A VOTE OF 4-0-0, to pay said claims and accountG, with the exception of Invoice # 28833 for $114.92, and Invoice # 28894 for $40.00 and to include the Indigent Health Care Bills for $17,532.77, $1,350.84, and $81.84. T.P.A. DATE : 0 2/ 21 / 9 2 D AIL Y C H E C K R E G I S T E R B Y G R O U P PAGE : 13 FRIDAY FEBRUARY 21. 1992 6FFiCTFR NIIMRFR 1Ri CHECK CHECK CHECK NUMBER DATE CLAIM ND SOC SEC NO EMPLOYE A N T aao=ess===~=a~a=.vca=aes=oe-=ra¢~sxs¢s~xxxaasesa¢=.c==.ssscoes=ms=s==sae=saaa==a==.aeseaaaeaeeaaaeaaasauseeaaeosaa saaeeaaseeaaaoa NU: TPX-OU24 GROUP: TPX-0024 KERN COUNTY CHECK GROUP: 024 KERR COUNTY 1631 02/21/92 MANUAL OTHER VOID .00 .~„ 1632 1633 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 02!21192 OZ/21/92 02/21/92 02/21/92 02/21/42 02!21/92 02/21/92 02/21/42 02/21/92 02/21/92 02/21/92 02/21/92 02/21/92 02/21/92 02/21/92 02/21192 02/21/92 vuu~ncn VOUCHER VOUCHER VOUCHER VOUCHER VOUCHER VOUCHER VOUCHER VOUCHER VOUCHER VOUCHER VOUCHER VOUCHER VOUCHER VOUCHER VOUCHER VOUCHER rn~nu.~ PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT ~~~~~ ~~~~~~~,~ ~~~~+~~~~~ SEVERANCE & ASSOCIATES MCKENZIE N0. GREGORY PRIOUR ND. H L H E B PHARMACY 1089 MITCHELL MD. ROBERT E NAU ND. THOMAS MOODY MDr A RANDALL ALAMO PHYSICIANS SERVICE FAHILY PRACTICE ASSOCIATE SID PETERSON NEM HOSPITAL NO RR IS MD. WILLIAM E DELANEY ND. R GORDON KOCAY MD. PAUL H HILL CO DI AG IMAGING WELLS MDR JAMES D ROYCE MD. T R - °-~--• 127.87 25.44 15.00 88.41 133.62 214.77 223.08 731.77 262.80 12.908.66 23.70 69.30 T9.89 173.00 822.33 25.44 17,532.77 I ~' ~ , ., r +J9tE 42liif§t ~'RJVIG[.~s Ui?+H'EITi? ~ 3STi?~6 "r'R~I i i4R Pi;UUJ6ik: T#t~i73~lbi N~li i:;iltiVlt+'Y RADItii.C~~Y f UR GR~3P ~ l PS-11Q14 itEBfi COUiiTY fiEQ11EI1f,E ~: 1 PATIERT CIAI!! TtiC1iRRED COUE~ED TOtRE GIAIIIANT Df P. t40. iOP. Tkt49 Td C13Aft6E PAID ns4et=saco~ssea»i~ss~sp asasamsaess: o,•eaaa:sasmraasasussmsaasaas»zaasassaaetamse sasazaax» C BRt~llll E 032551 900049751 ~ 1214W 41 011{!4!42 i 6.00 1 b.00 P ~NACOi.IA [ 102~Ib6 9000513005 07/6S/91 11/21/91 116.50 S1.1b M DU~Ait f 133993 9266029001 01/47!92 01/07/92 1b.60 1b.0D J GARCES E 6566b6 920G01340E 01101!92 01/21/92 2b47.00 11$3.93 T1 ~IARSNAII. E iz?921 92060?b562 12!02/91 12/09/91 153.00 160.06 U PATTQt! E 6939b9 9606~R8870S 46/17/91 68/19/91 83.06 83.06 5 SALdON E 131665 9000553103 12/09191 12/12f91 9b.60 4b.04 CRDIO+ TOTAi.~ 321Z.a6 1d07.b9 PROVIDER TOTAL: 3ZT2.36 1547.69 L- ..,. ~ ~ MTF 4}2Ic""1!92 [`ftt~l'I~a.R a~i=,1~HFR f.I5T1~~~ Pdt;f. 3 tP'dUG3) Ft~t PRpU1QEk. 74-2208103 M~KfFIZTF tfA, ~E'uORY F4R CJi(it~f': iP7i-Qt-24 KEBi{ COU~lIY ~Ft~lF1tCF if0: 3 Pfl1IFitT Ctflld INCtiRRF11 CONFRFd TU1At CLRIdAIlT t1fP. N0. FfU. F~111 TO CkRi~F PAID sszasasxasasaaaltssmaasaa::sasaaaosaxaaaaszsaaazxxaazaassczssazaaszasa:aasaaazasaznaas 8 SAFlCFtE1 F 4Q40490306 12/2bl91 12/2b1?1 35.06 25,4 sF~ 161st : a3. a~ zs. n~ ~~tYS~E~ Toiflt: as. a4 z~. as s.'17+L V~IL~~P~ Si1lF?~4UL~1~ VLC4,i4fa L.ISTF~f* r'3~': t tFUt}Q3i FOR PRtMIIDFR: 511-58..2x02 I}Iif~ifi.t flF,, RItBkRt F FOR CRCAUP: TP8-O42~ KERB CAISfTY SFQtfEifCE kQ: 6 P91IE1tT CLAIIIARI' OfP. Ski, YS7@R2C2!la11@sWZS@@tSSpDC25ZS551 T BIAS E 14212 B ~tRROfI f 3954 ! +~. ~,: CLAIM INCIiRitFO lMl. FR0'A TD :SAC,-.Si1ffS :SSS SliSa2SSIIaSRC@!@SSa! 920000bZ41 12108/91 01/13/42 9200026801 12/0b/41 12/20/91 SR01B' T4'TAL COt~LRE6 L1}AR6E taa_alata2.: 95.00 225.06 210.00 TQEflk FAIN :-2aa2s2szs 25.94 108.18 133.6? PROUTAfR TOTAk~ 270.06 t;?3.62 ._. . A . ~. DpJE 021i1J92 ~'ii!~JIDER ~t3tlCNER LIST`stiG F~tCi f iP~3~p3) f(Nt Ptfl31tITFR: 1q-275~i173 tlPU tlt1> t~QtSRS i0R GROUP: iP'8-0424 ltERR GflUtt7Y SEQU~NC~ JfO: 7 PATIENT CLNER ENC1AiRED t1AINA1IT 1lEP. NO. NQ: i~tlii Tfl sasssrsrsssrs::~smaser:ssaarsarssssssaacssassamssaasrsacsssstxsa~ a cA~c~s ~ ~ ~200ot~soz otrOrr9t o~i~r~r 6RDUf' TOTAL: j: w,~ '" ~ Pt10RIDER 101A1: l~riERED CiiAi~F ~smssnmassra ~a0.a~ 50x.0? 500.00 rorAc PAIII csas:msassa 714.7}' 214.77 214.77 :~Y _ `' is ,' N . tlAtE 47%tifg2 f'S4?UICfk ~!>1!fkES ~.TSii??i; ?~C€ i ~FV00'a) Ft?T FROUI.Ttft~- a9-24S~3b1 tii.t'~iU Al4YSICIRtta &EKGtCf f4R GKOUP: 1Plt-4tt29 ttTRa t~UPliY S£QUINt:E N.O: 9 1'RTIENI CLAIff IliCU14ZEf! Ci1UERED TG1At CLAII1A1tT DEQ. }{4. 14Y. FRi81 TO C3IARGE PAID =sesaassaamassart aa~esm scssaxzzassssaaazzcsszsasa:ssssszmaaassx7asm aazasssexssasszsasma T BIAS E 4418353272 924440b'243 12/48/91 01/13192 126.46 59.07 $ BUFtROU E 04182665 92110428842 11/21/91 11121/91 53.44 38.38 k CkAUE3tA E 441714797 9244028441 48/10/91 48/10191 130.08 9ti.49 l DEl.F411 E 0418383677 9040495itg 12/13191 01121142 53.118 38.18 "- F COMEt E 4418376772 9404488311 12/12/91 41/28192 53.48 38.18 L KOtACEit E 4418476bTT 944449211? 12130/91 12I3419i 53.40 38.16 R, J IONREY E 04183114 '}044492615 12/11/91 01/20/92 159.46 114.54 S SAtMOi! E Ofl1831847 9404553103 11/1/9191 11112191 35.44 35.04 k YBARRA E 4418379672 4444513143 12/42/91 12/11/91 552.04 274.33 6R01tP tOTAI: 1214.08 731.7) Piit~IIl3ER TOTAi.: 3214.00 711.77 . ,_, A . R . _.. DATF G?l2f/92 ~F~~ItRf~ ~St~tDt;l?FR ItSTItl~ -'N6f 3 , kPi?OJ~i fl~i FROUIOER: 14-Ig1155~ FANTI'i FR~GTICE AS5iICINTE i'UR &RiR~': TFK-OU2a #tERR COUPt(1t &E~IfNCE N0: 14 F'AT;ERT CLAN IBCt~kEO CLAIdAtiT OEP. #i(!. iiti. FRf1l1 TO =aasasssetmmsasm:mmraarsaa~L¢mssasxxancssrurveaemsssaaaasaxaaasa c ~ ~ 94~449T513 Iziabr~l 1!1l4dl42 6fiflRfP TOTAL: 'i'~ ~~` PROttITtER TOTAf.: COI~EREB C33RR6E :5T.S3La,~S95 37$.4D 37$.OO 318.00 TOtflL fMIB tsaassaraxe ~~~. ao 2b2.8G ?6?.8b '.A fIATE 02J21/42 f'RWtItIER tiWCSLR tISTI;16 PAGE 1 {Pti0Q3} fOR f'RQt1IDER: 14-2557i~ZO 5I0 FfiERS01i 1stn HOSFITRL Fri GROUP: TPx-0024 !(FRR COUNTY SEQUEkCE t14l: 11 1 RAIIEKT Cl.AIB I11CIlRRFD CWERFB TOTAL CIAIMA11i DEi'. 1iO. i1tl. FROt1 10 CNRRGF fK1ID arise::eaeasamaysseeeeazaeszxsazaasasesasts:~asssseaasaammaaxsaausasaxssacxe easss=aas a ACat~ ~ ~25a5a 90o0492so9 o1/o1i92 auotl92 ~ 119.50 t:9.50 T slAS ~ 529291 920000bz04 o1ny/92 atn7/92 1ts.2S 115.25 1 BIAS f ?383$8 9200006205 12/08191 12109/41 1111.21 1111.23 ~,.C BRt41M - E 517051 9000492513 12/0bi91 01/04/92: 11.75 114.15 ~ A DONDY E 4200028901 11/01/91 11/22/91 235.60 235.60 ~ ~ 0 RRLISS E 2332b9 900019tbi0 12/09/9i 12111/91 1827.10 1766.63 A fNA1CAii E 529246 9200029001 01/07192 0t/O7/92 153.75 153.]5 !! FA~IER E 329129 9440527105 01107192 Ot/23!92 bb.30 66.30 C FLORA E b99031 9000499311 0f/06/9Z 011Ob192 17.25 17.5 B FRAl~1.IM E 696000 900{N99524 03/07191 03/1t19f 130.25 130.25 B FRIltIER E 3175~l7 9000494046 17/23/91 f2123l91 51.00 51.00 J 6ARCFS E 529250 9200013102 01/07/92 01/21/42 311.30 311.50 11 GI1,S41t E 529251 4200024401 01!47/92 41/21/42 12:1.50 125.59 9 LACKEY E 648169 9044373712 01/28/91 02/19/91 113.00 113.00 J L011REY E 518031 900049?615 17/11191 41/20!92 2470.50 2420.5fl J i1C1fIM11EY E 237680 X1200028701 01/14191 07117/91 5347.45 #bb2.99 R PIEPFR E x07051 4000492410 0111b192 01/23/42 59.75 59.75 A ROYBAI. E 326x62 9244429501 12109191 41/10/92 168.00 4x8.00 g BAIflOM E 515439847 9000553103 12/04/91 12/12/91 147,50 347.50 6 S#4IT1{ E 5242`8 92t~l029341 01/09192 01/20/42 175.90 435.90 C IiNIT1: I 514916 44053195012 04130/41 09134!41 42.91! 42.E 6Rt.>Uf' TOTAL. ~ 13bS3.89 1 i 9Q8.66 PR011IHER TOTAL= 13653.$9 129b8.65 '.A. gATF 82/21 /~Z pfStl~JIDER !-IAIGHER LISiZ#4C a}~Aq{~~[~y L! IT V~VJf FOR F'ROUIGEA: 74-113570 BEiRIi~Y #B, R GGit0fgl FOR Ch"UUP~ 1i'K~gU29 KERB CO;1f1iY 5Fl,lIIi4CE NO' l3 PAtIEItf CLAIM IMt~RRIB C1~VbRE!! igfA1 q.AIMAMi. DEP. ~. Nq. fR4M fQ CMARi~ PAID aaraaa:saasaeaa3sasSSSSSmacxarsaaaeraaassaa:a¢aaasaasaaaaeass¢ssssasass¢zeasssae¢samea J FARCES E 1Q5863 9200011442 01/41/92 41!x1192 105.Q0 b4.30 6itt11A' f AiAI : i 00. QO 69 , 3q .~ R~ PRO{fIOER fOfAl: tgS.00 69.30 f• . .__ 1 ~ . _.., !~~TE 4Zfr1/'91. °€'J$1.is~1; v4!l~HFn Ls.si?tR~ f"rr'>.=4 i iY"''+~'~ Si ire ~~o~~~.s~r.~: ~.7~-a~-91 t ~ ~~}~~'~ tiC, PA~:E. 4i r(t~ cROt~': 1~RK-444 I(F?ii ~tiU~l1,' SEt~If~E N~3. i4 PAtiEiRl Ct~Ilt IT1ClAt{tEU G~J~&~~ 1t~tAi. CIRInRdT. ~P. ~C. tel. ~#i~t! ~~3 L`f~AR~E F+~Ifl ez-:sxaza:xsszamaaaszasxez-.zossm.zaraxaMassaaamssmme¢saasxsaxxasa maxsxmaxaxmassemaszx l O~ECE6N E 9i)D0~9g115 12113191 a1121/92 5Q.00 5st.4~ F ~0liFI f 9t~0044$31i i2/1219i ~11Y8/92 35.4 29.9 ct~ r~r~~.: a~.~st ~~.~ ,~ ii Ff24fiznER TGTAt ~ 85. i~ 79 . €9 r .R. ~s~iE Q2lZaT~~2 ~"~tt~VIDzR V!~HE~i l'zSTIi~6 +'~Sk 1 tPt~403} Ft!Ft PR{It-IDIF: 74-~~~tNDI #~IZ~. G4 TIA6 InB~IFtS FUR SF~f': TF°8-t}DZ+~ t~E!`iR CUUNTY ~E~IFENGE ~~: tS PRTIEN~ FrIAU INC1AtRFD t~EiFfD TOTRL aelnnF~T DEF'. No. FFa. TRBFi . TO F3iARGF PAIn ssssasxaesss:smsassssstsassssass:aarsaxazsaasasmaFaasasaa~trsmssrsssscrosazmxssaseaacass J 4YIRCES 1~ 89b058 4248813482 ~i187/4? 81/21/92 173.00 173.80 6Fla1P TOTfIL ~ t 13.04 173.04 1 i, , FytpIIDER TOTAL: 373.04 173.04 r 1 .A. [NI~f 07/21192 Pr?1?UI~3iK lt~3ift;lfER tTSiI}46 F~~E 1 tP~34G3} FOR PRiIOIDER~ 74-19'18b93 ~ikLl.S nD, JAMES D FOtt 6RUGF: it'ii~G07~! KERB ~COUtliV SEQttfNCf 1141: i6 PAT'.Et{1' i;LAltl I1fGIltRED COUERE9 ft1TAl ClAi11A11T. i4fP. 110. 101. iR8?0 TO t31AR4;E PAIIl z.asasamseaaamaeaeeeszmamssassemsexaaaxczaouxsrat~at+acsass:asaasssssesssaasasass:essasx 8 DRErSS F 900849160'9 12/09191 01141/92 834.00 812.33 sr~ rurA1.: a~~.+w srt.a~ PRG43IDER T01Rl.: E3~.00 $2Y.33 a .A. GAtE 02fZtt92 FRttttI4CR UflUCt#f#i LI5TINU PA6f. 7 #~'U4433 i4R PR(l9IAER: 74-1b4$975 BQYCE dD, T R -4R CRAtI~- TP3-0424 RERR CITY SEQUEIiCE k0: !7 PAIIE~iT CLAIM. IIA C4~3ERED TQtAL CIAII~RlIT. QEP. Nfl. N0. FRAI! TO ~' CNAR~6E AAIO masa=wssvsaasasaiasa~ca~xsaaexsassa:ssssesasstaa=sstasuzassexamsaaasaassaeacaeetszaaa Y fi~AMiLill E 48044085tS 41J13J92 41h3l92 ~~ 35.00 25.44 CROUP TOTAL ~ 33.40 23.44 FROtiIIIiER TO'T AL : 33.0D 23.44 e 4 + ~ y"t '?t r ~ ~~ ~F~~~~f° 1!~ I .1' a ~:~{Ua~Y - ,,,, 1». ~~.~~2 y~r,t~--. ,w~~a ~,t"s CnECK NUMBER CHECK DATE CIAIM NU GROU+' NO SQC 5f.t Nti EHPLJ'!E~