C)RDER Nil. ~~138:_
CLAIMS ANI) ACCOUNTS
On this the 13th day of Apr^il 1993, came on to be consider^ed
the various Claims and Accounts again~;t N.err County and the
var^ious Commissioner^s' F'r^ecincts, which claims and acco~_-nts
approved for^ payment out of Gener^al far^ $7c:, 7~7. 38, Jur^y for^
~1, 387. S-~, Road and Pr^idge Addit ianal Fee for^ X35, 744. 75,
Fire Protection for X6,9$1.10, Road and Fridge for
t~3`, 551.64, County Law Library for ~1, 905. 12, F'~_-blic Libr^ary
for X17, 806. ~5, Juvenile State Aid Fund for X164.00, Traffic
Safety F~_~nd for^ X1,373,05, .7~_-venile Intensive F'r^ogr^am State
Aid Fund for X69. 47, Permanent Improvement for $6, 961. 16,
Schreiner Road Tr~_-st for X550.00, a0-`16th District Probation
Fund 85 for^ X475.08, 86-State F~_-nded-:.16th District F'r^obation
for 54,719.59, and 87- State Funded-Comm~_-nity Corrections for
5E+, 764. 70.
Upon motion made by Commissioner^ Lackey, seconded by
Gommissioner^ Oehler^, the Co~_~r^t unani~ously approved by a vote
of 4-0-0~ to pay said Claims and Acco~_-nts with the exception
of Invoice # .:,8734 far 5~0. ~~ and to Inc1~_-de the Indigent
Health Car^e Pills for^ 51,96.55.
- PAGE: 25
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~©~ Rv-Ron Inc. _ ---
THIRD P~RTI aD~ll!~
DATE 03/19/93
FOR PROVIDER: 14-2551820
FOR GROUP: TPR-0424
SEQUENCE HO: 104
ISTRATOR
T. P. A., INC.
PROUIBER VOUCHER LISTING PA6f 1
1Pl10031
SID PETERSON AEA HOSPITAL
HERR COUNTY
			PATIENT	CLAIA INCURRED	COUFRED	TOTAL
	CLAIAANT	DEP. 1H1.	NO. FROA i0	CHARGE	PAID

R	
HARREIL	
E	
531798	------------
93040b9003 Ob/10/92 06/10/92	------------
59.50	--------
59.50
A	MEHDOZA	E	33t414	9300243402 01/34/92 01/30/92	32.25	32.25
A	AENDOZA	E	331014	9300203003 02!03/92 02/03/92	86b.10	8bb.20
N	AIRII(E	E	3137$7	93001b0707 08/21/92 08/?3/92	297.75	797.75
GROUP TOTAL: 1255.70 1255.70
PROVIDER TOTAL: 1255.70 1255.70
~m® Ry-Ron Inc. ~-
THIRD PARTY' ADi~SINISTRATOR
T. P. A., INC.
DATE Q3/19/43 PROVIDER U01lp1ER LISTING PR6E 1
iPV0031
FOR PROVIDER: 74-2196504 LEQIS dD, p(ARLES E
FINt 6RQiW: TPX-0024 KERB COONT4
SE~IENCE NO: 145
PATIFNT CLAIIi INCURRED COVERER TOTAL
CLAIdANT DEP. i4. NO. FRO!{ TO CHARGE PAID
E 6O1lZALES E 13i90i 9300012411 01/15/93 01/15/93 46.Q0 40.85
GROUP TOTAL: 46.00 40.85
PROVIDER TOTAL: 9b.00 40.83