OF7DF R NO. `1459
CLA T MS AND ACCUUN~i'S
On this the 8th day of .J~_ine 199:3, came on to be considered
the vario~_ts Glaim=, and Acco~_tnts again=.t I'.err- Co~_rnty and the
vario~_~s Commissioner's' 1='r•ecinct, which claims and accoa_rnts
approved for payment o~_rt of C3ener,al fnr 'b?,0, C84. 43, J~_rr^y for
~c,~~7.0@, Road and Bridge Additional Registration Fee for,
~11,.:;4c.~~, Fine Protection fnr ~4, 166.66, Road and Bridge
for' X6,957.87, Cn~_~nty Law Library for ~~=:0;3.85, F'~_rblic Libr,ar•y
for ~1`1,8~6.~0, J~rvenile State Aid F~_ind for X188.75, Traffic
Safety F~_rnd for $c4. JJ, F'er°manent Tmpr~ovement for $1, ~7~. ~~,
~ibth District F~robatian F~_~nd 85 for ~~?,,c~8.86, State F~_rnded
~lbth District Probation for ~1, 1:?,8/c7, and State F=~_rnded
Comm~_~nity Corrections for X4,718.58.
Upon motion made by Commissioner Holekamp, seconded by
Commissioner Lehman, the Co~_irt unanimously approved by a vote
of 4-0-0~ to pay said Claims and Acco~_~nts and to incl~_rde the
Indigent Health Care Pills for ~1~,36.:,.36.
;~
T, u, A., b C. y
DATE: 05/21/93 G A I L Y C n E C K k E G 15 T E H aq~r: i~ t
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OS/2i/93	TPX-0024
TPX-0024	
~	YOUCHEk PAYMENT M E b PriA'dNACY A089
YOUCHEk PAYNE~VT SID PETeFSDn rEN HOS'ITAL	3D~.99
12.055.31
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~		** StI9TDTAL~ 3 CHECKS	12,363,35. I.
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®m,~ Ry-Ron Inc. ~~
THIRD PARTY' ADti11NISTRATOR
T. P. A., INC.
DATE 05121!93 PROVIDER VOUCHER LISTING PAGE t
tPU0031
FOR PROVIDER: 74-4537175C N E B PHARMACY 11089
FOR 6R~IP: TPX-4024 KERR COUNTY
SEQUENCE N0: 24
			PATIENT	CLAIM	IIICIBtRED	COUEREB	TOTAL
	CLAIMANT	DEP. N0.	N0.	FROM TO	CNARBE	PAID
--
E	--------------
CULP	--- -
E	
291813	
930018b610	
04/41/93 04!01!93	
4b.71	
4b.71
N	DUNNAM	E	283184	9304061525	04/03/93 44!03/93	101.47	101.47
R	PEREI	E	291152	9300133107	03/25/93 03/25/93	56.13	56.13
R	PIEPER	E	215481	9300402318	03/25193 03/25/93	26.48	76.48
6	SMITH	E	2$38b0	9300178614	04/01!93 04/41/93	77.20	77.24
					6RWP TOTAL	307.99	307.99
PROVIDER TOTAL 307.99 307.94
.~m~ Ry-Ron Inc. ~~
TFi1RD PARTY -~Dti1111STRATOR
T. P. A., INC.
DRTE 05121!93 PROVIDER VOUCHER LISTING PAGE 1
(PV0031
FOR PROVIDER= 74-2557820 SID PETERSON MEM HOSPITAL
F~ 6R41M'~ TPR-0024 I(ERR COUNTY
SEQUENCE N0~ 25
PATIFNT	CLAIM	INCURRED	COVERED	107AL
CLAIMANT DEP. N0.	N0.	FROM TO	CHARGE	PAID
D MARSHALL E 238012	9300103414	09!14/92 10/22/92	46508.35	bbb7.46
A MOORE E 2420b3	9300159321	09/24/92 11/20/92	100351.55	5387.91
GROUP TOTAL 14b899.90 12055.37
PROVIDER TOTAL 146859.94 12055.31