H.B. No. 1719
1-1 AN ACT
1-2 making appropriations for and directing payment of certain
1-3 miscellaneous claims and judgments out of funds designated herein;
1-4 requiring approval of the claims in the manner specified in this
1-5 Act before payment is made.
1-6 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
1-7 SECTION 1. The following sums of money are hereby
1-8 appropriated out of the General Revenue Fund No. 001 for payment of
1-9 itemized claims and judgments plus interest, if any, against the
1-10 State of Texas as follows:
1-11 To pay Enrique H. Cantu for warrant voided by $28.70
1-12 statute of limitations.
1-13 To pay Steve D. Thompson Trucking, Inc., for $3,515.50
1-14 warrant voided by statute of limitations.
1-15 To pay Steve D. Thompson Trucking, Inc., for $8,519.60
1-16 warrant voided by statute of limitations.
1-17 To pay Philip Ray Pool for warrant voided by $25.00
1-18 statute of limitations.
1-19 To pay Bob Smith Corporation for outstanding $946.58
1-20 invoice for welding supplies for the Texas
1-21 Department of Criminal Justice.
1-22 To pay the estate of Milton V. Arnold for $27.60
1-23 warrant voided by statute of limitations.
2-1 To pay GCA Corporation for warrant voided $3,476.93
2-2 by statute of limitations.
2-3 To pay Ebsco Subscription Service for warrant $2,375.61
2-4 voided by statute of limitations.
2-5 To pay Ruth M. Seeger for warrant voided by $52.00
2-6 statute of limitations.
2-7 To pay the City of Shepherd for warrant voided $3,278.93
2-8 by statute of limitations.
2-9 To pay Paul M. Horvitz for warrant voided by $4,586.38
2-10 statute of limitations.
2-11 To pay Featherlite Building Products Corporation $3,527.25
2-12 for warrant voided by statute of limitations.
2-13 To pay ARP Partnership, Successor to Group W. $13,186.68
2-14 Cable, Inc., for warrant voided by statute of
2-15 limitations.
2-16 To pay John William Bohn, Jr., for warrant $249.07
2-17 voided by statute of limitations.
2-18 To pay Valu-Line of West Texas for warrant $3,320.47
2-19 voided by statute of limitations.
2-20 To pay HCW Exploration, Inc., for warrant voided $12,737.29
2-21 by statute of limitations.
2-22 To pay Southmark Corporation for warrant voided $3,702.50
2-23 by statute of limitations.
2-24 To pay HCW Exploration, Inc., for warrant voided $4,140.90
2-25 by statute of limitations.
3-1 To pay HCW Exploration, Inc., for warrant voided $6,457.01
3-2 by statute of limitations.
3-3 To pay Tex-Struct, Inc., for warrant voided by $3,161.70
3-4 statute of limitations.
3-5 To pay Noakes Data Communications, Inc., for $4,075.00
3-6 warrant voided by statute of limitations.
3-7 To pay John N. Ardoin for warrant voided by $115.10
3-8 statute of limitations.
3-9 To pay Heller Financial, Inc., for warrant voided $46,457.80
3-10 by statute of limitations.
3-11 To pay Technical Publishing Company, Inc., for $7,492.00
3-12 warrant voided by statute of limitations.
3-13 To pay Tom Ogorman and Larry W. Davison for $100.00
3-14 warrant voided by statute of limitations.
3-15 To pay Bob Smith Corporation for outstanding $96.00
3-16 invoice for welding supplies for the Texas
3-17 Department of Criminal Justice.
3-18 To pay Tax Assessor Collector, Jasper County, $153.45
3-19 for warrants voided by statute of limitations.
3-20 To pay Actioneer Associates for warrant voided $12.00
3-21 by statute of limitations.
3-22 To pay Lawrence M. Charlesworth for warrant $206.41
3-23 voided by statute of limitations.
3-24 To pay Matlack, Inc., for warrant voided by $2,506.40
3-25 statute of limitations.
4-1 To pay Friona Industries, Inc., for warrant $3,921.75
4-2 voided by statute of limitations.
4-3 To pay Matagorda Tractor Company for warrant $3,574.44
4-4 voided by statute of limitations.
4-5 To pay John Sanderson for warrant voided by $12.50
4-6 statute of limitations.
4-7 To pay Aetna Life and Casualty Company for $2,290.50
4-8 warrant voided by statute of limitations.
4-9 To pay NMC/Infusion Care for warrant voided $3,190.94
4-10 by statute of limitations.
4-11 To pay Arrow Trucking Company for warrant voided $3,599.70
4-12 by statute of limitations.
4-13 To pay Chester E. Cook for warrant voided by $57.08
4-14 statute of limitations.
4-15 To pay Gold Hill Computers for warrant voided by $2,415.00
4-16 statute of limitations.
4-17 To pay Ester Hernandez for warrant voided by $475.09
4-18 statute of limitations.
4-19 To pay Nick Elliott Washington for warrant voided $3,005.41
4-20 by statute of limitations.
4-21 To pay Central Texas Health Plan, c/o PCA Health $2,541.62
4-22 Plan, Successor, for warrant voided by statute of
4-23 limitations.
4-24 To pay Central Texas Health Plan, c/o PCA Health $2,452.71
4-25 Plan, Successor, for warrant voided by statute of
5-1 limitations.
5-2 To pay LTX Test Systems Corporation for warrant $4,828.00
5-3 voided by statute of limitations.
5-4 To pay Amistar Corporation for warrant voided by $5,903.74
5-5 statute of limitations.
5-6 To pay Realty Southwest Services, Inc., for $12,950.00
5-7 warrant voided by statute of limitations.
5-8 To pay Johnstown American Enterprises, Inc., for $3,487.26
5-9 warrant voided by statute of limitations.
5-10 To pay Coffee System, Inc., for warrant voided $10,639.12
5-11 by statute of limitations.
5-12 To pay Coffee System, Inc., for warrant voided $2,026.51
5-13 by statute of limitations.
5-14 To pay Coffee System, Inc., for warrant voided $2,014.23
5-15 by statute of limitations.
5-16 To pay Baker Oil Tools, Inc., for warrant voided $8,613.43
5-17 by statute of limitations.
5-18 To pay Palais Royal, Inc., for warrant voided by $2,850.00
5-19 statute of limitations.
5-20 To pay Bell Thunderbird Oil Company for warrant $3,884.19
5-21 voided by statute of limitations.
5-22 To pay Royal Athletic Industries, Ltd., for $2,199.60
5-23 warrant voided by statute of limitations.
5-24 To pay Tenneco Oil Company for warrant voided by $2,251.67
5-25 statute of limitations.
6-1 To pay Tenneco Oil Company for warrant voided by $9,006.64
6-2 statute of limitations.
6-3 To pay Employees Retirement System of Texas, $47.22
6-4 Deferred Compensation Division, filing in behalf
6-5 of Deborah Seldon, for repayment to the Deferred
6-6 Compensation Plan account of Deborah Seldon one-half
6-7 the total amount of disputed deferred sales charges
6-8 deducted from that account by Hartford Life Insurance
6-9 Company plus five percent simple interest from March 28,
6-10 1991, to December 7, 1992, to be computed by the
6-11 comptroller, as provided in settlement agreement.
6-12 To pay Employees Retirement System of Texas, $671.71
6-13 Deferred Compensation Division, filing in behalf
6-14 of Temple Driver for repayment to the Deferred
6-15 Compensation Plan account of Temple Driver one-half
6-16 the total amount of disputed deferred sales charges
6-17 deducted from that account by Hartford Life Insurance
6-18 Company plus five percent simple interest from April
6-19 25, 1991, to December 7, 1992, to be computed by
6-20 the comptroller, as provided in settlement agreement.
6-21 To reimburse Hartford Life Insurance Company $1,900.00
6-22 one-half the total amount of disputed deferred
6-23 sales charges remitted by Hartford Life Insurance
6-24 Company to Bob W. Robertson, a former Hartford
6-25 Deferred Compensation Plan participant, as
7-1 provided in settlement agreement.
7-2 To pay the Estate of J. T. Middleton for warrant $1,561.78
7-3 voided by statute of limitations.
7-4 To pay Oleta Mimms for warrant voided by $100.66
7-5 statute of limitations.
7-6 To pay Hurst-Euless-Bedford Independent School $25.00
7-7 District for warrant voided by statute of limitations.
7-8 To pay Carla Edwards and Charles Edwards $880,000.00
7-9 individually and as next friend for Steven Chase
7-10 Edwards, a minor, as a result of a lawsuit against
7-11 The University of Texas Medical Branch--Galveston
7-12 for severe brain damage which occurred to the child
7-13 at birth, plus prejudgment interest at a rate of
7-14 10 percent from April 11, 1985, until the date of
7-15 the judgment, plus post-judgment interest at a rate
7-16 of 10 percent from November 24, 1992, until paid,
7-17 to be computed by the comptroller.
7-18 To pay City of Austin for outstanding billing $18,438.86
7-19 for water and wastewater utility services provided
7-20 to the Texas School for the Blind and Visually
7-21 Impaired.
7-22 To reimburse Fund No. 239 in the State Treasury,
7-23 belonging to Texas Tech University Health Sciences
7-24 Center, for partial payment of itemized settlements
7-25 and judgments, plus interest, if any, to be computed
8-1 by the comptroller, as follows:
8-2 (a) Marco Velasquez and Guillermina $35,000.00
8-3 Velasquez, individually and on behalf of Marco
8-4 Velasquez, Jr., a minor, vs. El Paso Hospital
8-5 District, Texas Tech University Health Sciences
8-6 Center, et al., dated October 14, 1991.
8-7 (b) Isidro Ruiz, individually and as $5,000.00
8-8 administrator of the Estate of Elvira Ruiz, et al.,
8-9 vs. R. E. Thomason General Hospital, Texas Tech
8-10 University Health Sciences Center, et al., dated
8-11 April 3, 1992.
8-12 (c) Monica Puga, et al., vs. Texas Tech $10,000.00
8-13 University Health Sciences Center (El Paso County),
8-14 dated May 6, 1992.
8-15 (d) Armida Gallegos vs. Texas Tech $42,500.00
8-16 University Health Sciences Center, et al. (El Paso
8-17 County), dated May 20, 1992.
8-18 (e) Antonio and Enedina Carrillo vs. El $150,000.00
8-19 Paso Hospital District, et al., Texas Tech University
8-20 Health Sciences Center, et al., dated June 19, 1992.
8-21 (f) Maria Guadalupe Mendez, et al., vs. $2,500.00
8-22 El Paso Hospital District operating as R. E.
8-23 Thomason General Hospital, Texas Tech University
8-24 Health Sciences Center, et al.,
8-25 dated August 21, 1992.
9-1 (g) Melissa Hernandez, et al., vs. Texas $315,000.00
9-2 Tech University Health Sciences Center, et al.
9-3 (Lubbock County), dated October 19, 1992.
9-4 (h) Maricela Martinez and Jose Jesus $5,000.00
9-5 Martinez, individually and on behalf of Jose
9-6 Jesus Martinez, Jr., a minor child, deceased, vs.
9-7 Texas Tech University Health Sciences Center, et
9-8 al. (El Paso County), dated November 10, 1992.
9-9 (i) Socorro Gafare and Roberto Gafare, $150,000.00
9-10 Jr., vs. El Paso Hospital District, operating as
9-11 R. E. Thomason General Hospital, Texas Tech
9-12 University Health Sciences Center, and William
9-13 Sullivan, M.D., dated February 1, 1993.
9-14 (j) Laura L. Goolsby vs. Texas Tech $5,400.00
9-15 University Medical Center, Robert Messer, M.D.;
9-16 Rowlinda Stone, M.D., and Virginia Ruth, M.D.,
9-17 dated March 4, 1993.
9-18 (k) Albert and Anita Cruz, individually $195,000.00
9-19 and on behalf of their son Fernando Cruz, et al.,
9-20 vs. Texas Tech University Health Sciences Center,
9-21 et al. (Lubbock County), dated April 21, 1993.
9-22 SECTION 2. The following sums of money are hereby
9-23 appropriated out of Fund No. 006 for payment of itemized claims and
9-24 judgments plus interest, if any, against the State of Texas as
9-25 follows:
10-1 To pay Petty General Construction Company, Inc., $4,012.00
10-2 for warrant voided by statute of limitations.
10-3 To pay Greenwood Properties, Inc., for warrant $4,530.00
10-4 voided by statute of limitations.
10-5 To pay Texas Electric Service Company for warrant $5,859.46
10-6 voided by statute of limitations.
10-7 To pay Anthony A. and Cathryn W. Langfeld for $8,509.00
10-8 warrant voided by statute of limitations.
10-9 To pay Quick Fill of Wichita Falls, Inc., for $2,624.42
10-10 warrant voided by statute of limitations.
10-11 To pay Harry Brown, Inc., for warrant voided $450.00
10-12 by statute of limitations.
10-13 To pay Laura Ward Holliday for warrants voided $850.00
10-14 by statute of limitations.
10-15 To pay Parker Butane and Appliance for warrant $167.50
10-16 voided by statute of limitations.
10-17 To pay Fort Worth Star Telegram for outstanding $5,594.24
10-18 invoices for display advertising for the State
10-19 Department of Highways and Public Transportation.
10-20 SECTION 3. The following sums of money are hereby
10-21 appropriated out of Fund No. 009 for payment of itemized claims and
10-22 judgments plus interest, if any, against the State of Texas as
10-23 follows:
10-24 To pay Marshland Sporting Groups and Marine for $3,000.00
10-25 warrant voided by statute of limitations.
11-1 SECTION 4. The following sums of money are hereby
11-2 appropriated out of Fund No. 019 for payment of itemized claims and
11-3 judgments plus interest, if any, against the State of Texas as
11-4 follows:
11-5 To pay Victor H. Martin for warrant voided by $4.50
11-6 statute of limitations.
11-7 SECTION 5. The following sums of money are hereby
11-8 appropriated out of Fund No. 061 for payment of itemized claims and
11-9 judgments plus interest, if any, against the State of Texas as
11-10 follows:
11-11 To pay Project ReEntry-Pollock and Associates $2,250.00
11-12 for outstanding invoices for cognitive retraining
11-13 for a client of the Texas Rehabilitation Commission.
11-14 To pay Texas Medi-Copy for outstanding invoice $15.00
11-15 for medical records for a client of the Texas
11-16 Rehabilitation Commission.
11-17 To pay University of Houston for outstanding $2,388.64
11-18 invoices for tuition for various Texas Rehabilitation
11-19 Commission employees.
11-20 SECTION 6. The following sums of money are hereby
11-21 appropriated out of Fund No. 099 for payment of itemized claims and
11-22 judgments plus interest, if any, against the State of Texas as
11-23 follows:
11-24 To pay Bill Long, District Clerk of Dallas County $977.00
11-25 for outstanding invoices for court proceeding involving
12-1 the seizure of contraband and vehicles used to
12-2 facilitate drug transactions.
12-3 To pay Tate, Sparks & Skolnick for warrant voided $40.00
12-4 by statute of limitations.
12-5 To pay Bill Long, District Clerk Office for $355.00
12-6 outstanding invoice for clerk fees and court costs
12-7 for the Department of Public Safety.
12-8 SECTION 7. The following sums of money are hereby
12-9 appropriated out of Fund No. 127 for payment of itemized claims and
12-10 judgments plus interest, if any, against the State of Texas as
12-11 follows:
12-12 To pay National Alliance of Business, Inc., for $4,000.00
12-13 warrant voided by statute of limitations.
12-14 SECTION 8. The following sums of money are hereby
12-15 appropriated out of Fund No. 138 for payment of itemized claims and
12-16 judgments plus interest, if any, against the State of Texas as
12-17 follows:
12-18 To pay Grace V. Howard Caram for warrant voided $10.00
12-19 by statute of limitations.
12-20 SECTION 9. The following sums of money are hereby
12-21 appropriated out of Fund No. 166 for payment of itemized claims and
12-22 judgments plus interest, if any, against the State of Texas as
12-23 follows:
12-24 To pay Outreach Health Services of San (NTE)$77,758.67
12-25 Antonio, Inc., for family care services for a
13-1 Medicaid recipient.
13-2 To pay Beverly Enterprises DBA Leisure Lodge $311.45
13-3 Texarkana for unpaid charges for nursing home care
13-4 for Medicaid recipients.
13-5 To pay Beverly Enterprises DBA Vista Hills $530.18
13-6 Health Care Center for unpaid charges for nursing
13-7 home care for Medicaid recipients.
13-8 To pay ARA Living Centers DBA San Augustine $814.46
13-9 for unpaid charges for nursing home care for
13-10 Medicaid recipients.
13-11 To pay Beverly Enterprises DBA Leisure Lodge $40.30
13-12 Sulphur Springs for unpaid charges for nursing
13-13 home care for Medicaid recipients.
13-14 To pay HMSS, Inc., for warrant voided by statute $2,553.91
13-15 of limitations.
13-16 To pay Beverly Enterprises DBA Colonial Manor $1,201.52
13-17 Nursing Home for unpaid charges for nursing home
13-18 care for Medicaid recipients.
13-19 To pay Beverly Enterprises DBA Leisure Lodge $1,263.60
13-20 Palacios for unpaid charges for nursing home care
13-21 for Medicaid recipients.
13-22 To pay Beverly Enterprises DBA Holiday Hills $323.61
13-23 Retirement and Nursing Center for unpaid charges
13-24 for nursing home care for Medicaid recipients.
13-25 To pay ARA Living Centers DBA Retama Manor $1,524.18
14-1 Nursing Center for unpaid charges for nursing
14-2 home care for Medicaid recipients.
14-3 To pay Medical Discount Pharmacy, Inc., for $3,811.97
14-4 warrant voided by statute of limitations.
14-5 To pay Gibson Pharmacy for warrant voided by $5,287.09
14-6 statute of limitations.
14-7 To pay Serv Drug Store for warrant voided by $3,599.35
14-8 statute of limitations.
14-9 To pay Revco Discount Drug Center for warrant $3,985.25
14-10 voided by statute of limitations.
14-11 To pay Dallas County Child Welfare Board for $52,740.00
14-12 unpaid charges for foster care services.
14-13 To pay Southwestern Bell Telephone Company for $3,199.06
14-14 past due billing of the Department of Human Services
14-15 which is beyond the statute of limitations.
14-16 To pay Canterbury Villa-Fort Worth #4315-3 for $1,517.08
14-17 unpaid charges for nursing home care for Medicaid
14-18 recipients.
14-19 To pay Abilene Convalescent Center #4892-5 for $58.03
14-20 unpaid charges for nursing home care for Medicaid
14-21 recipients.
14-22 To pay Kern Place Nursing Home #5188-3 for unpaid $1,427.83
14-23 charges for nursing home care for Medicaid recipients.
14-24 To pay Bay Brook Villa #4091-7 for unpaid charges $413.68
14-25 for nursing home care for Medicaid recipients.
15-1 To pay Terrace West Nursing Center #5136-5 for $1,272.81
15-2 unpaid charges for nursing home care for Medicaid
15-3 recipients.
15-4 To pay Quaker Villa #4942-5 for unpaid charges $706.08
15-5 for nursing home care for Medicaid recipients.
15-6 To pay Sun Valley Health Care Center #4983-4 for $239.22
15-7 unpaid charges for nursing home care for Medicaid
15-8 recipients.
15-9 To pay Grace Park Manor #5111-3 for unpaid charges $324.27
15-10 for nursing home care for Medicaid recipients.
15-11 To pay Beverly Enterprises DBA McAllen Nursing $4,425.55
15-12 Center for unpaid charges for nursing home care
15-13 for Medicaid recipients.
15-14 To pay Beverly Enterprises DBA Leisure Lodge $11.78
15-15 Texarkana for unpaid charges for nursing home care
15-16 for Medicaid recipients.
15-17 To pay Beverly Enterprises DBA Leisure Lodge $1,048.32
15-18 Weatherford for unpaid charges for nursing home
15-19 care for Medicaid recipients.
15-20 To pay Beverly Enterprises DBA Physicians Nursing $895.78
15-21 and Convalescent Center for unpaid charges for
15-22 nursing home care for Medicaid recipients.
15-23 To pay Eastern Hills Care Center for unpaid $169.84
15-24 charges for nursing home care for Medicaid
15-25 recipients.
16-1 To pay Canterbury Villa-Wichita Falls for unpaid $167.09
16-2 charges for nursing home care for Medicaid recipients.
16-3 To pay Hearthstone Nursing Home for unpaid charges $37.08
16-4 for nursing home care for Medicaid recipients.
16-5 To pay Canterbury Villa of Cisco for unpaid charges $8.06
16-6 for nursing home care for Medicaid recipients.
16-7 To pay Woodlawn Hills Care Center for unpaid $3,929.54
16-8 charges for nursing home care for Medicaid recipients.
16-9 To pay Country Club Manor for unpaid charges $2,604.82
16-10 for nursing home care for Medicaid recipients.
16-11 To pay Texas Home Health, Inc., for unpaid $3,871.25
16-12 charges for social services provided in accordance
16-13 with Sections 22.001-22.002, Human Resources Code.
16-14 To pay Beverly Enterprises DBA Burgess Manor $14.11
16-15 Nursing Center for unpaid charges for nursing home
16-16 care for Medicaid recipients.
16-17 To pay Beverly Enterprises DBA Lufkin Nursing $5,258.97
16-18 Center for unpaid charges for nursing home care
16-19 for Medicaid recipients.
16-20 To pay Beverly Enterprises DBA Riverside Manor $19.72
16-21 for unpaid charges for nursing home care for
16-22 Medicaid recipients.
16-23 To pay Beverly Enterprises DBA River Oaks Care $63.18
16-24 Center for unpaid charges for nursing home care for
16-25 Medicaid recipients.
17-1 To pay Beverly Enterprises DBA Northwest Mediplex $1,143.58
17-2 for unpaid charges for nursing home care for Medicaid
17-3 recipients.
17-4 To pay Beverly Enterprises DBA University Hills $12.47
17-5 Nursing Center for unpaid charges for nursing home
17-6 care for Medicaid recipients.
17-7 To pay Living Centers of America DBA Memorial $167.04
17-8 Medical for unpaid charges for nursing home care for
17-9 Medicaid recipients.
17-10 To pay Living Centers of America DBA Retama Manor $140.09
17-11 Victoria for unpaid charges for nursing home care for
17-12 Medicaid recipients.
17-13 To pay Living Centers of America DBA Retama Manor $212.96
17-14 South for unpaid charges for nursing home care for
17-15 Medicaid recipients.
17-16 To pay Living Centers of America DBA Green Acres $1,087.27
17-17 Convalescent for unpaid charges for nursing home care
17-18 for Medicaid recipients.
17-19 To pay Living Centers of America DBA Mulberry Manor $107.80
17-20 for unpaid charges for nursing home care for Medicaid
17-21 recipients.
17-22 To pay ARA Living Centers DBA Memorial Medical $159.24
17-23 Nursing Home for unpaid charges for nursing home
17-24 care for Medicaid recipients.
17-25 To pay Living Centers of America DBA Greenview for $47.17
18-1 unpaid charges for nursing home care for Medicaid
18-2 recipients.
18-3 To pay Living Centers of America DBA Care Inn of $99.27
18-4 Sanger for unpaid charges for nursing home care for
18-5 Medicaid recipients.
18-6 To pay Living Centers of America DBA Willis $115.79
18-7 Convalescent Center for unpaid charges for nursing
18-8 home care for Medicaid recipients.
18-9 To pay Anson Place #1 #4433-6 for unpaid charges $265.77
18-10 for nursing home care for Medicaid recipients.
18-11 To pay Grace Park Manor #5111-3 for unpaid $2,610.57
18-12 charges for nursing home care for Medicaid
18-13 recipients.
18-14 To pay Metroplex Care Center #5073-5 for unpaid $384.84
18-15 charges for nursing home care for Medicaid recipients.
18-16 To pay Beverly Enterprises DBA Hill Country Manor $80.82
18-17 for unpaid charges for nursing home care for Medicaid
18-18 recipients.
18-19 To pay Beverly Enterprises DBA Leisure Lodge $30.07
18-20 Hamilton for unpaid charges for nursing home care
18-21 for Medicaid recipients.
18-22 To pay Beverly Enterprises DBA University Hills $372.09
18-23 Nursing Center for unpaid charges for nursing home
18-24 care for Medicaid recipients.
18-25 To pay Beverly Enterprises DBA Serenity Haven $62.49
19-1 Nursing Home for unpaid charges for nursing home
19-2 care for Medicaid recipients.
19-3 To pay Beverly Enterprises DBA Cannon Oaks $7,862.44
19-4 Nursing Center for unpaid charges for nursing home
19-5 care for Medicaid recipients.
19-6 To pay Beverly Enterprises DBA College Park Care $278.80
19-7 Center for unpaid charges for nursing home care for
19-8 Medicaid recipients.
19-9 To pay Mountain View Place for unpaid charges $3,398.53
19-10 for nursing home care for Medicaid recipients.
19-11 To pay University Nursing Center for unpaid $10,124.93
19-12 charges for nursing home care for Medicaid recipients.
19-13 To pay Living Centers of America DBA San Angelo $248.84
19-14 Development Center for unpaid charges for nursing
19-15 home care for Medicaid recipients.
19-16 To pay Living Centers of America DBA Denison $136.62
19-17 Manor for unpaid charges for nursing home care for
19-18 Medicaid recipients.
19-19 To pay Living Centers of America DBA Memorial $71.55
19-20 Medical Nursing Home for unpaid charges for nursing
19-21 home care for Medicaid recipients.
19-22 To pay Beverly Enterprises DBA Leisure Lodge $165.48
19-23 Weatherford for unpaid charges for nursing home care
19-24 for Medicaid recipients.
19-25 To pay Beverly Enterprises DBA Balch Springs $2,323.58
20-1 Nursing Home for unpaid charges for nursing home
20-2 care for Medicaid recipients.
20-3 To pay Beverly Enterprises DBA Claystone Manor $589.35
20-4 for unpaid charges for nursing home care for Medicaid
20-5 recipients.
20-6 To pay Beverly Enterprises DBA Leisure Lodge $1,438.49
20-7 Sulphur Springs for unpaid charges for nursing home
20-8 care for Medicaid recipients.
20-9 To pay Beverly Enterprises DBA Courtyard $1,092.59
20-10 Convalescent Center for unpaid charges for nursing
20-11 home care for Medicaid recipients.
20-12 To pay Beverly Enterprises DBA Burgess Manor $40.30
20-13 for unpaid charges for nursing home care for
20-14 Medicaid recipients.
20-15 To pay Beverly Enterprises DBA De Soto Nursing $542.97
20-16 Home for unpaid charges for nursing home care
20-17 for Medicaid recipients.
20-18 To pay Beverly Enterprises DBA Leisure Lodge $1,767.63
20-19 Anahuac for unpaid charges for nursing home care
20-20 for Medicaid recipients.
20-21 To pay Beverly Enterprises DBA Jeffrey Place $383.86
20-22 Nursing Center for unpaid charges for nursing
20-23 home care for Medicaid recipients.
20-24 To pay Texas Health Enterprises, Inc., DBA $2,650.02
20-25 University Nursing Center for unpaid charges for
21-1 nursing home care for Medicaid recipients.
21-2 To pay Texas Health Enterprises, Inc., DBA $622.71
21-3 Burleson Nursing Center for unpaid charges for
21-4 nursing home care for Medicaid recipients.
21-5 To pay Texas Health Enterprises, Inc., DBA $816.03
21-6 Canterbury Villa-Hillsboro for unpaid charges for
21-7 nursing home care for Medicaid recipients.
21-8 To pay Texas Health Enterprises, Inc., DBA $100.52
21-9 Kern Place for unpaid charges for nursing home care
21-10 for Medicaid recipients.
21-11 To pay Texas Health Enterprises DBA Terrance $2,659.42
21-12 West Nursing Center for unpaid charges for nursing
21-13 home care for Medicaid recipients.
21-14 To pay Beverly Enterprises DBA Leisure Lodge $142.33
21-15 Carthage for unpaid charges for nursing home care
21-16 for Medicaid recipients.
21-17 To pay Beverly Enterprises DBA Lake Jackson $134.50
21-18 Nursing Home for unpaid charges for nursing home
21-19 care for Medicaid recipients.
21-20 To pay Beverly Enterprises DBA Jeffrey Place $5,006.77
21-21 Nursing Center for unpaid charges for nursing home
21-22 care for Medicaid recipients.
21-23 To pay Beverly Enterprises DBA Lufkin Nursing $953.77
21-24 Center for unpaid charges for nursing home care
21-25 for Medicaid recipients.
22-1 To pay Beverly Enterprises DBA Clarksville $425.10
22-2 Nursing Center for unpaid charges for nursing
22-3 home care for Medicaid recipients.
22-4 To pay Beverly Enterprises DBA Euless Nursing $193.87
22-5 Center for unpaid charges for nursing home care for
22-6 Medicaid recipients.
22-7 To pay Beverly Enterprises DBA Jeffrey Place $351.86
22-8 Nursing Center for unpaid charges for nursing home
22-9 care for Medicaid recipients.
22-10 To pay Beverly Enterprises DBA Crestview $600.89
22-11 Manor Nursing Center for unpaid charges for
22-12 nursing home care for Medicaid recipients.
22-13 To pay ARA Living Centers DBA Oak Crest Inn $534.47
22-14 for unpaid charges for nursing home care for
22-15 Medicaid recipients.
22-16 To pay ARA Living Centers DBA Park Highlands $5.58
22-17 for unpaid charges for nursing home care for
22-18 Medicaid recipients.
22-19 To pay ARA Living Centers DBA Oak Manor for $5.21
22-20 unpaid charges for nursing home care for Medicaid
22-21 recipients.
22-22 To pay ARA Living Centers DBA Retama Manor West $18.72
22-23 for unpaid charges for nursing home care for
22-24 Medicaid recipients.
22-25 To pay ARA Living Centers DBA Green Acres $1,235.95
23-1 Convalescent Center-Humble for unpaid charges
23-2 for nursing home care for Medicaid recipients.
23-3 To pay ARA Living Centers DBA Retama Manor $104.16
23-4 South for unpaid charges for nursing home care
23-5 for Medicaid recipients.
23-6 To pay ARA Living Centers DBA Castle Manor for $693.51
23-7 unpaid charges for nursing home care for Medicaid
23-8 recipients.
23-9 To pay Beverly Enterprises DBA Lancaster $477.36
23-10 Nursing Home for unpaid charges for nursing home
23-11 care for Medicaid recipients.
23-12 To pay Holiday Retirement Center for unpaid $165.47
23-13 charges for nursing home care for Medicaid
23-14 recipients.
23-15 To pay Brookhaven Nursing Center for unpaid $415.85
23-16 charges for nursing home care for Medicaid
23-17 recipients.
23-18 To pay Beverly Enterprises DBA Oak Creek $1,833.60
23-19 Nursing Center for unpaid charges for nursing
23-20 home care for Medicaid recipients.
23-21 To pay Beverly Enterprises DBA Sunrise $1,462.48
23-22 Convalescent Center for unpaid charges for
23-23 nursing home care for Medicaid recipients.
23-24 To pay Graham Oaks Care Center for unpaid $235.48
23-25 charges for nursing home care for Medicaid
24-1 recipients.
24-2 To pay Texas Health Enterprises, Inc., DBA $32.01
24-3 Canterbury Villa of Stephenville for unpaid
24-4 charges for nursing home care for Medicaid
24-5 recipients.
24-6 To pay Texas Health Enterprises, Inc., DBA $2,925.48
24-7 Hughes Springs Nursing Home for unpaid charges for
24-8 nursing home care for Medicaid recipients.
24-9 To pay Texas Health Enterprises, Inc., DBA All $391.17
24-10 Seasons Care Center for unpaid charges for nursing
24-11 home care for Medicaid recipients.
24-12 To pay Texas Health Enterprises, Inc., DBA $597.14
24-13 Woodland Nursing Home for unpaid charges for
24-14 nursing home care for Medicaid recipients.
24-15 To pay Texas Health Enterprises, Inc., DBA $328.65
24-16 University Nursing Center for unpaid charges for
24-17 nursing home care for Medicaid recipients.
24-18 To pay Texas Health Enterprises, Inc., DBA $18.26
24-19 Sweetbriar for unpaid charges for nursing home
24-20 care for Medicaid recipients.
24-21 To pay Texas Health Enterprises, Inc., DBA $507.52
24-22 Willis Center for unpaid charges for nursing home
24-23 care for Medicaid recipients.
24-24 To pay Texas Health Enterprises, Inc., DBA $111.44
24-25 Hearthstone Nursing Center for unpaid charges for
25-1 nursing home care for Medicaid recipients.
25-2 To pay Vari-Care, Inc., DBA Silver Creek Manor $7,448.57
25-3 for warrant voided by statute of limitations.
25-4 To pay True Quality Pharmacies, Inc., for $3,837.67
25-5 warrant voided by statute of limitations.
25-6 To pay Merkel Drug Company for warrant voided by $3,928.39
25-7 statute of limitations.
25-8 To pay Loomis Armored, Inc. (formerly Purolator $495.00
25-9 Armored, Inc.) for warrant voided by statute of
25-10 limitations.
25-11 To pay Loomis Armored, Inc. (formerly Purolator $2,750.00
25-12 Armored, Inc.) for warrant voided by statute of
25-13 limitations.
25-14 To pay Atlanta Nursing Homes, Inc., DBA Pine $3,674.10
25-15 Lodge Nursing Home for unpaid charges for nursing
25-16 home care for Medicaid recipients.
25-17 To pay Living Centers of America DBA Northshores $395.11
25-18 Healthcare Center for unpaid charges for nursing
25-19 home care for Medicaid recipients.
25-20 To pay Living Centers of America DBA Mulberry $79.40
25-21 Manor for unpaid charges for nursing home care for
25-22 Medicaid recipients.
25-23 To pay Living Centers of America DBA Memorial $83.49
25-24 Medical for unpaid charges for nursing home care
25-25 for Medicaid recipients.
26-1 To pay Living Centers of America DBA Winchester $365.80
26-2 Lodge for unpaid charges for nursing home care for
26-3 Medicaid recipients.
26-4 To pay Beverly Enterprises DBA The Arbor for $182.90
26-5 unpaid charges for nursing home care for Medicaid
26-6 recipients.
26-7 To pay Heritage Manor for unpaid charges for $1,698.06
26-8 nursing home care for Medicaid recipients.
26-9 To pay Denton Partners, Ltd., DBA The Vintage $3,673.78
26-10 Healthcare Center for unpaid charges for nursing
26-11 home care for Medicaid recipients.
26-12 To pay Richardson Systems, Inc., DBA Richardson $53,345.04
26-13 Care Systems, Inc., for unpaid charges for nursing
26-14 home care for Medicaid recipients.
26-15 To pay ARA Living Centers DBA Southfield $1,843.08
26-16 Healthcare Center for unpaid charges for nursing
26-17 home care for Medicaid recipients.
26-18 To pay American Religious Town Hall Meeting, $1,055.78
26-19 Inc., for unpaid charges for nursing home care for
26-20 Medicaid recipients.
26-21 To pay Oak Manor Nursing Home for unpaid charges $847.45
26-22 for nursing home care for Medicaid recipients.
26-23 To pay Fredricksburg Nursing Home for unpaid $156.56
26-24 charges for nursing home care for Medicaid
26-25 recipients.
27-1 To pay University Nursing Center for unpaid $4,669.92
27-2 charges for nursing home care for Medicaid recipients.
27-3 To pay Canterbury Villa of Denver City for $2,246.19
27-4 unpaid charges for nursing home care for Medicaid
27-5 recipients.
27-6 To pay Sun Valley Healthcare Center for unpaid $933.76
27-7 charges for nursing home care for Medicaid recipients.
27-8 To pay Grace Park Manor for unpaid charges for $67.80
27-9 nursing home care for Medicaid recipients.
27-10 To pay Beverly Enterprises DBA Leisure Lodge $88.01
27-11 Carthage for unpaid charges for nursing home care
27-12 for Medicaid recipients.
27-13 To pay Beverly Enterprises DBA Pittsburg Nursing $29.50
27-14 Center for unpaid charges for nursing home care
27-15 for Medicaid recipients.
27-16 To pay Beverly Enterprises DBA Garden's Care $1,466.67
27-17 Center for unpaid charges for nursing home care for
27-18 Medicaid recipients.
27-19 To pay Beverly Enterprises DBA Garden Terrace $13.34
27-20 Nursing Center for unpaid charges for nursing home
27-21 care for Medicaid recipients.
27-22 To pay Beverly Enterprises DBA Leisure Lodge $2,053.72
27-23 Texarkana for unpaid charges for nursing home care
27-24 for Medicaid recipients.
27-25 To pay Beverly Enterprises DBA Leisure Lodge $216.30
28-1 Rosenberg for unpaid charges for nursing home care
28-2 for Medicaid recipients.
28-3 To pay Beverly Enterprises DBA Galaxy Manor $1,032.50
28-4 Nursing Center for unpaid charges for nursing
28-5 home care for Medicaid recipients.
28-6 To pay Living Centers of America DBA Lynn Lodge $53.88
28-7 for unpaid charges for nursing home care for
28-8 Medicaid recipients.
28-9 To pay Living Centers of America DBA Retama $1,609.52
28-10 Manor West San Antonio for unpaid charges for
28-11 nursing home care for Medicaid recipients.
28-12 To pay Living Centers of America DBA Retama $122.81
28-13 Manor South for unpaid charges for nursing home
28-14 care for Medicaid recipients.
28-15 To pay Living Centers of America DBA Pasadena $1,351.88
28-16 Care for unpaid charges for nursing home care for
28-17 Medicaid recipients.
28-18 To pay Terrace West Nursing Center for unpaid $40.64
28-19 charges for nursing home care for Medicaid
28-20 recipients.
28-21 To pay Richland Manor for unpaid charges for $37.51
28-22 nursing home care for Medicaid recipients.
28-23 To pay North Shores Healthcare Center for $199.78
28-24 unpaid charges for nursing home care for Medicaid
28-25 recipients.
29-1 To pay Living Centers of America DBA Southfield $57.61
29-2 Healthcare Center for unpaid charges for nursing
29-3 home care for Medicaid recipients.
29-4 To pay Living Centers of America DBA Sweetbriar $69.60
29-5 Nursing Home for unpaid charges for nursing home
29-6 care for Medicaid recipients.
29-7 To pay Living Centers of America DBA Retama $53.98
29-8 Manor Corpus North for unpaid charges for nursing
29-9 home care for Medicaid recipients.
29-10 To pay Beverly Enterprises DBA Corpus Christi $6,524.14
29-11 Nursing Center for unpaid charges for nursing home
29-12 care for Medicaid recipients.
29-13 To pay Beverly Enterprises DBA Lake Jackson $582.47
29-14 Nursing Home for unpaid charges for nursing home
29-15 care for Medicaid recipients.
29-16 To pay Beverly Enterprises DBA Coronado Nursing $1,700.58
29-17 Center for unpaid charges for nursing home care
29-18 for Medicaid recipients.
29-19 To pay Beverly Enterprises DBA Vernon Care $28.54
29-20 Center for unpaid charges for nursing home care
29-21 for Medicaid recipients.
29-22 To pay Beverly Enterprises DBA Courtyard $9,609.30
29-23 Convalescent Center for unpaid charges for nursing
29-24 home care for Medicaid recipients.
29-25 To pay Beverly Enterprises DBA Lufkin Nursing $254.52
30-1 Center for unpaid charges for nursing home care
30-2 for Medicaid recipients.
30-3 To pay Beverly Enterprises DBA Mesquite Tree $229.68
30-4 Nursing Center for unpaid charges for nursing
30-5 home care for Medicaid recipients.
30-6 To pay Beverly Enterprises DBA Frankston Nursing $106.08
30-7 Center for unpaid charges for nursing home care
30-8 for Medicaid recipients.
30-9 To pay Beverly Enterprises DBA Cannon Oaks $297.67
30-10 Nursing Center for unpaid charges for nursing home
30-11 care for Medicaid recipients.
30-12 To pay Beverly Enterprises DBA Lakeview Health $866.88
30-13 Care Center for unpaid charges for nursing home
30-14 care for Medicaid recipients.
30-15 To pay Beverly Enterprises DBA Leisure Lodge $1,153.94
30-16 Centerville for unpaid charges for nursing home
30-17 care for Medicaid recipients.
30-18 To pay Beverly Enterprises DBA The Willows $434.60
30-19 Development Center for unpaid charges for nursing
30-20 home care for Medicaid recipients.
30-21 To pay The Parks Good Samaritan Village for $1,239.92
30-22 unpaid charges for nursing home care for Medicaid
30-23 recipients.
30-24 To pay Division of Maternal Health and Family $28,560.00
30-25 Planning, The University of Texas Southwestern
31-1 Medical Center at Dallas, for unpaid charges
31-2 for family planning sterilization procedures
31-3 rendered to Department of Human Services clients.
31-4 To pay SouthMark Heritage of Texas, Inc., DBA $62,486.94
31-5 Terrell Convalescent Center for unpaid charges
31-6 for nursing home care for Medicaid recipients.
31-7 To pay SouthMark Heritage of Texas, Inc., DBA $68,403.05
31-8 Midwestern Parkway Heritage Manor for unpaid
31-9 charges for nursing home care for Medicaid
31-10 recipients.
31-11 To pay SouthMark Heritage of Texas, Inc., DBA $44,392.60
31-12 Heritage Manor of Iowa Park for unpaid charges
31-13 for nursing home care for Medicaid recipients.
31-14 To pay Beverly Enterprises DBA University Hills $206.65
31-15 Nursing Center for unpaid charges for nursing home
31-16 care for Medicaid recipients.
31-17 To pay Beverly Enterprises DBA The Arbors for $1,488.71
31-18 unpaid charges for nursing home care for
31-19 Medicaid recipients.
31-20 To pay Beverly Enterprises DBA Colonial Park $100.50
31-21 Nursing Home for unpaid charges for nursing home
31-22 care for Medicaid recipients.
31-23 To pay Texas Health Enterprises, Inc., DBA $3,006.79
31-24 Canterbury Villa-Hillsboro for unpaid charges for
31-25 nursing home care for Medicaid recipients.
32-1 To pay Texas Health Enterprises, Inc., DBA $308.29
32-2 Eastern Hills Care Center for unpaid charges for
32-3 nursing home care for Medicaid recipients.
32-4 To pay Adelina Araujo for warrants voided by $1,125.00
32-5 statute of limitations.
32-6 To pay Greentree Health Center, Inc., for $30,317.08
32-7 warrant voided by statute of limitations.
32-8 To pay Greentree Health Center, Inc., for $97,896.50
32-9 warrant voided by statute of limitations.
32-10 To pay Living Centers of America DBA Care Inn of $2,473.12
32-11 Llano for unpaid charges for nursing home care for
32-12 Medicaid recipients.
32-13 To pay Texas Health Enterprises, Inc., DBA New $4,712.23
32-14 Horizons Healthcare Center for unpaid charges for
32-15 nursing home care for Medicaid recipients.
32-16 To pay Living Centers of America DBA Brazos $302.06
32-17 Valley Geriatric Center for unpaid charges for
32-18 nursing home care for Medicaid recipients.
32-19 To pay Living Centers of America DBA Retama $28.52
32-20 Manor South Laredo for unpaid charges for nursing
32-21 home care for Medicaid recipients.
32-22 To pay Living Centers of America DBA Allenbrook $270.94
32-23 Healthcare Center for unpaid charges for nursing
32-24 home care for Medicaid recipients.
32-25 To pay Living Centers of America DBA Peach $1,013.44
33-1 Tree Place for unpaid charges for nursing home care
33-2 for Medicaid recipients.
33-3 To pay Quilla Upshaw for warrant voided by $74.00
33-4 statute of limitations.
33-5 To pay Beverly Enterprises DBA Regency Manor $5,694.58
33-6 Nursing Center for unpaid charges for nursing
33-7 home care for Medicaid recipients.
33-8 To pay Texas Health Enterprises, Inc., DBA $22.80
33-9 Anson Place #1 for unpaid charges for nursing
33-10 home care for Medicaid recipients.
33-11 To pay Texas Health Enterprises, Inc., DBA $758.23
33-12 Park Plaza Nursing Home for unpaid charges for
33-13 nursing home care for Medicaid recipients.
33-14 To pay Texas Health Enterprises, Inc., DBA $3,409.89
33-15 Oak Manor Nursing Home for unpaid charges for
33-16 nursing home care for Medicaid recipients.
33-17 To pay Texas Health Enterprises, Inc., DBA $3,437.38
33-18 Canterbury Villa-Fort Worth for unpaid charges for
33-19 nursing home care for Medicaid recipients.
33-20 To pay Texas Health Enterprises, Inc., DBA $395.23
33-21 Terrace West Nursing Center for unpaid charges
33-22 for nursing home care for Medicaid recipients.
33-23 To pay Texas Health Enterprises DBA $1,382.47
33-24 University Manor for unpaid charges for nursing
33-25 home care for Medicaid recipients.
34-1 To pay Tru-Am Office Machines for $270.00
34-2 outstanding invoices for office equipment
34-3 repair for the Department of Human Services.
34-4 To pay Beverly Enterprises DBA Sunrise $295.47
34-5 Convalescent Center for unpaid charges for
34-6 nursing home care for Medicaid recipients.
34-7 To pay Beverly Enterprises DBA Wedgewood $540.96
34-8 Nursing Home for unpaid charges for nursing
34-9 home care for Medicaid recipients.
34-10 To pay Beverly Enterprises DBA The Willows $573.36
34-11 Development Center for unpaid charges for nursing
34-12 home care for Medicaid recipients.
34-13 To pay Beverly Enterprises DBA Colonial $95.95
34-14 Manor Nursing Home for unpaid charges for
34-15 nursing home care for Medicaid recipients.
34-16 To pay Four Seasons Nursing Centers, Inc., $4,404.72
34-17 DBA Temple Care Center for unpaid charges for
34-18 nursing home care for Medicaid recipients.
34-19 To pay Christian Care Centers DBA Hilltop $178.40
34-20 Haven Nursing Home for unpaid charges for nursing
34-21 home care for Medicaid recipients.
34-22 To pay Master Healthcare, Inc., DBA Pecan $54.14
34-23 Grove Nursing Center for unpaid charges for
34-24 nursing home care for Medicaid recipients.
34-25 To pay Beverly Enterprises DBA Bellmire $1,182.80
35-1 Home for unpaid charges for nursing home care
35-2 for Medicaid recipients.
35-3 To pay Beverly Enterprises DBA Medical $137.64
35-4 Plaza Nursing Center for unpaid charges for
35-5 nursing home care for Medicaid recipients.
35-6 To pay Beverly Enterprises DBA University $1,544.17
35-7 Nursing Center for unpaid charges for nursing
35-8 home care for Medicaid recipients.
35-9 To pay Webber Nursing Center for unpaid $569.54
35-10 charges for nursing home care for Medicaid
35-11 recipients.
35-12 To pay Living Centers of America DBA $44.82
35-13 Castle Manor for unpaid charges for nursing
35-14 home care for Medicaid recipients.
35-15 To pay Living Centers of America DBA $2,623.45
35-16 Retama Manor West-S.A. for unpaid charges
35-17 for nursing home care for Medicaid recipients.
35-18 To pay Living Centers of America DBA $2,983.55
35-19 Holiday Lodge Nursing Home for unpaid charges
35-20 for nursing home care for Medicaid recipients.
35-21 To pay Living Centers of America DBA Winchester $1,386.83
35-22 Lodge for unpaid charges for nursing home care for
35-23 Medicaid recipients.
35-24 To pay Living Centers of America DBA Heritage $2,025.42
35-25 House for unpaid charges for nursing home care
36-1 for Medicaid recipients.
36-2 To pay Living Centers of America DBA Care Inn $2,956.80
36-3 of Waco for unpaid charges for nursing home care
36-4 for Medicaid recipients.
36-5 To pay Living Centers of America DBA Sweeny $1,587.64
36-6 House for unpaid charges for nursing home care
36-7 for Medicaid recipients.
36-8 To pay Michael Boudloche, Trustee for Magnolia $5,482.89
36-9 Manor, Inc., for warrant voided by statute of
36-10 limitations.
36-11 To pay Michael Boudloche, Trustee for Theron $4,187.47
36-12 Grainger Nursing Home, Inc., for warrant voided
36-13 by statute of limitations.
36-14 To pay Michael Boudloche, Trustee for Med West $40,000.00
36-15 Healthcare Management Corporation DBA Bellmead
36-16 Nursing Home for warrant voided by statute of
36-17 limitations.
36-18 To pay Board of Trustees, Hermann Hospital Estate, $2,254.88
36-19 for warrant voided by statute of limitations.
36-20 To pay Valley View Nursing Center for unpaid $625.15
36-21 charges for nursing home care for Medicaid
36-22 recipients.
36-23 To pay Bexar County Criminal District Attorney's $277.50
36-24 Office for prosecutorial activities for food stamp
36-25 violations.
37-1 To pay Community Guidance Center of Bexar County $3,705.20
37-2 for outstanding invoice for professional services
37-3 rendered in providing therapy, counseling, or parenting
37-4 education in relation to the Children's Protective
37-5 Services Program formerly within the Department
37-6 of Human Services.
37-7 To pay Harris County Children's Protective $14,378.00
37-8 Services unpaid charges for foster care services.
37-9 To pay Hospital Temporaries, Inc., DBA Career $24,375.60
37-10 Employment Service for warrant voided by statute
37-11 of limitations.
37-12 To pay Hospital Temporaries, Inc., DBA Career $26,389.80
37-13 Employment Service for warrant voided by statute
37-14 of limitations.
37-15 To pay George Evans for warrant voided by $45.00
37-16 statute of limitations.
37-17 To pay DC Houston DBA Hospital Pharmacy for $2,520.00
37-18 warrant voided by statute of limitations.
37-19 To pay Christian Care Center for unpaid charges $93,550.35
37-20 for nursing home care for Medicaid recipients.
37-21 To pay Department of Human Services Assignee for $25,946.47
37-22 Heavenly Dream Enterprises, Inc., DBA Colonial
37-23 Nursing Home for warrant voided by statute of
37-24 limitations.
37-25 To pay Uni-Copy Corporation for warrant voided $4,212.09
38-1 by statute of limitations.
38-2 To pay Amistad II Care Center for unpaid charges $148.48
38-3 for nursing home care for Medicaid recipients.
38-4 To pay Geeta Enterprises, Inc., DBA Sunnyside $177.98
38-5 Retirement Center for unpaid charges for nursing
38-6 home care for Medicaid recipients.
38-7 To pay Nueces County Child Welfare Board for $1,495.00
38-8 unpaid charges for foster care services.
38-9 To pay Texas Health Enterprises DBA Itasca $2,148.65
38-10 Nursing Home for unpaid charges for nursing home
38-11 care for Medicaid recipients.
38-12 To pay Texas Health Enterprises DBA Itasca $247.08
38-13 Nursing Home for unpaid charges for nursing home
38-14 care for Medicaid recipients.
38-15 To pay Texas Health Enterprises DBA Canterbury $186.09
38-16 Villa-Wichita Falls for unpaid charges for nursing
38-17 home care for Medicaid recipients.
38-18 To pay Texas Health Enterprises DBA Canterbury $439.39
38-19 Villa of Gatesville for unpaid charges for nursing
38-20 home care for Medicaid recipients.
38-21 To pay Texas Health Enterprises DBA Paris $1,584.36
38-22 Nursing Home for unpaid charges for nursing
38-23 home care for Medicaid recipients.
38-24 To pay Texas Health Enterprises DBA Castle Hills $4,076.16
38-25 Manor for unpaid charges for nursing home care for
39-1 Medicaid recipients.
39-2 To pay Texas Health Enterprises DBA $581.87
39-3 Canterbury Villa-Gorman for unpaid charges for
39-4 nursing home care for Medicaid recipients.
39-5 To pay Texas Health Enterprises DBA Forest $5,971.02
39-6 Hill Nursing Center for unpaid charges for
39-7 nursing home care for Medicaid recipients.
39-8 To pay Texas Health Enterprises DBA Deerings $2,360.10
39-9 Nursing Home for unpaid charges for nursing home
39-10 care for Medicaid recipients.
39-11 To pay Texas Health Enterprises DBA Holiday $3,132.13
39-12 Retirement Center for unpaid charges for nursing
39-13 home care for Medicaid recipients.
39-14 To pay Texas Health Enterprises DBA Jasper $588.00
39-15 Convalescent Center for unpaid charges for
39-16 nursing home care for Medicaid recipients.
39-17 To pay Texas Health Enterprises DBA $8,009.63
39-18 Canterbury Villa of Kingsville for unpaid
39-19 charges for nursing home care for Medicaid
39-20 recipients.
39-21 To pay Texas Health Enterprises DBA Park $578.96
39-22 Haven Nursing Center for unpaid charges for
39-23 nursing home care for Medicaid recipients.
39-24 To pay Texas Health Enterprises DBA Kilgore $141.29
39-25 Nursing Center for unpaid charges for nursing
40-1 home care for Medicaid recipients.
40-2 To pay Texas Health Enterprises DBA Quaker $2,132.66
40-3 Villa for unpaid charges for nursing home care
40-4 for Medicaid recipients.
40-5 To pay Texas Health Enterprises DBA Willow $611.62
40-6 Bend Care Center for unpaid charges for nursing
40-7 home care for Medicaid recipients.
40-8 To pay Texas Health Enterprises DBA Grace $3,210.73
40-9 Park Manor for unpaid charges for nursing home
40-10 care for Medicaid recipients.
40-11 To pay Texas Health Enterprises DBA Lytle $4,150.02
40-12 Nursing Home, Inc., for unpaid charges for
40-13 nursing home care for Medicaid recipients.
40-14 To pay Beverly Enterprises DBA Riverside Manor $5,144.13
40-15 for unpaid charges for nursing home care for
40-16 Medicaid recipients.
40-17 To pay Beverly Enterprises DBA Valley View $696.99
40-18 Lodge for unpaid charges for nursing home care
40-19 for Medicaid recipients.
40-20 To pay Beverly Enterprises DBA Vernon Care $417.02
40-21 Center for unpaid charges for nursing home care
40-22 for Medicaid recipients.
40-23 To pay Beverly Enterprises DBA Leisure $27.99
40-24 Lodge Hearne for unpaid charges for nursing home
40-25 care for Medicaid recipients.
41-1 To pay Beverly Enterprises DBA River $593.65
41-2 Oaks Care Center for unpaid charges for nursing
41-3 home care for Medicaid recipients.
41-4 To pay Beverly Enterprises DBA $58.92
41-5 Burgess Manor for unpaid charges for nursing
41-6 home care for Medicaid recipients.
41-7 To pay Beverly Enterprises DBA $2,802.79
41-8 The Arbor for unpaid charges for nursing home
41-9 care for Medicaid recipients.
41-10 To pay Beverly Enterprises DBA $48.50
41-11 Capitol City Nursing Home for unpaid charges for
41-12 nursing home care for Medicaid recipients.
41-13 To pay Beverly Enterprises DBA $673.97
41-14 Claystone Manor for unpaid charges for nursing
41-15 home care for Medicaid recipients.
41-16 To pay Beverly Enterprises DBA $165.04
41-17 Cross Country Care Center for unpaid charges for
41-18 nursing home care for Medicaid recipients.
41-19 To pay Beverly Enterprises DBA $550.56
41-20 Eastland Manor for unpaid charges for nursing home
41-21 care for Medicaid recipients.
41-22 To pay Beverly Enterprises DBA $384.22
41-23 Lancaster Nursing Home for unpaid charges for
41-24 nursing home care for Medicaid recipients.
41-25 To pay Beverly Enterprises DBA $89.23
42-1 Leisure Lodge Gilmer for unpaid charges for
42-2 nursing home care for Medicaid recipients.
42-3 To pay Beverly Enterprises DBA $120.43
42-4 Leisure Lodge Henderson for unpaid charges for
42-5 nursing home care for Medicaid recipients.
42-6 To pay Beverly Enterprises DBA $154.58
42-7 Leisure Lodge Junction for unpaid charges for
42-8 nursing home care for Medicaid recipients.
42-9 To pay Beverly Enterprises DBA $317.11
42-10 Leisure Lodge Kaufman for unpaid charges for
42-11 nursing home care for Medicaid recipients.
42-12 To pay Beverly Enterprises DBA $1,066.44
42-13 Leisure Lodge Lampasas for unpaid charges for
42-14 nursing home care for Medicaid recipients.
42-15 To pay Beverly Enterprises DBA $106.62
42-16 Leisure Lodge Sulphur Springs for unpaid charges for
42-17 nursing home care for Medicaid recipients.
42-18 To pay Beverly Enterprises DBA $554.80
42-19 Palo Pinto Nursing Center for unpaid charges for
42-20 nursing home care for Medicaid recipients.
42-21 To pay Beverly Enterprises DBA $608.44
42-22 Regency Manor Nursing Center for unpaid charges for
42-23 nursing home care for Medicaid recipients.
42-24 To pay Beverly Enterprises DBA $27.76
42-25 Sunrise Convalescent Center for unpaid charges
43-1 for nursing home care for Medicaid recipients.
43-2 To pay Christian Care Center for $3,566.22
43-3 unpaid charges for nursing home care for
43-4 Medicaid recipients.
43-5 To pay John P. Kile, Jr., for unpaid $30,748.22
43-6 charges for nursing home care for Medicaid recipients
43-7 at Pineland Nursing Center (Vendor Number 4991)
43-8 as per final default judgment.
43-9 To pay nursing home providers for (NTE)$7,500,000.00
43-10 services as set forth in terms of the letter
43-11 agreement dated January 25, 1993, between the Texas
43-12 Health Care Association and the Texas Department of
43-13 Human Services as a result of Texas Health Care
43-14 Association, et al. vs. Texas Department of Human
43-15 Services, et al.
43-16 To pay Texas Department of Human Services, $41,143.99
43-17 Assignee for Luxton Nursing Center, for unpaid
43-18 charges for nursing home care for Medicaid
43-19 recipients according to terms of agreed judgment
43-20 in the case of The Texas Department of Human Services
43-21 vs. Luxton Nursing Center, Inc.
43-22 SECTION 10. The following sums of money are hereby
43-23 appropriated out of Fund No. 167 for payment of itemized claims and
43-24 judgments plus interest, if any, against the State of Texas as
43-25 follows:
44-1 To pay Denise Rae Calbert (Formerly West) $300.00
44-2 for warrant voided by statute of limitations.
44-3 To pay Adela Escobar for underpaid AFDC $250.00
44-4 payments as a result of Texas Department of Human
44-5 Services Administrative Appeal Hearing decision.
44-6 SECTION 11. The following sums of money are hereby
44-7 appropriated out of Fund No. 226 for payment of itemized claims and
44-8 judgments plus interest, if any, against the State of Texas as
44-9 follows:
44-10 To pay The Fifth Wheel, Etc., for outstanding $14.00
44-11 invoice for Volume 9 Mexican War Index for The
44-12 University of Texas--Pan American.
44-13 SECTION 12. The following sums of money are hereby
44-14 appropriated out of Fund No. 237 for payment of itemized claims and
44-15 judgments plus interest, if any, against the State of Texas as
44-16 follows:
44-17 To pay Harlingen Water Works for warrant $2,265.00
44-18 voided by statute of limitations.
44-19 SECTION 13. The following sums of money are hereby
44-20 appropriated out of Fund No. 258 for payment of itemized claims and
44-21 judgments plus interest, if any, against the State of Texas as
44-22 follows:
44-23 To pay John W. Cox, Assignee of Denton $369,535.72
44-24 Construction Company and his attorney, James W.
44-25 Baumgartner, Jr., according to the terms of a
45-1 judgment in the case of Denton Construction
45-2 Company vs. The Board of Regents of the University
45-3 of North Texas and the State of Texas plus 10
45-4 percent interest per annum from October 13, 1989,
45-5 until paid to be computed by the comptroller.
45-6 SECTION 14. The following sums of money are hereby
45-7 appropriated out of Fund No. 535 for payment of itemized claims and
45-8 judgments plus interest, if any, against the State of Texas as
45-9 follows:
45-10 To pay Lavaca County Flood Control District $5,002.54
45-11 No. 3 for warrant voided by statute of limitations.
45-12 SECTION 15. The following sums of money are hereby
45-13 appropriated out of Fund No. 551 for payment of itemized claims and
45-14 judgments plus interest, if any, against the State of Texas as
45-15 follows:
45-16 To pay the Estate of Sarah A. Connally, $15,901.22
45-17 Executor for Estate of Nell S. Allen, c/o Tom A.
45-18 Connally and Louise Connally Strong, Co-executors,
45-19 for warrant voided by statute of limitations.
45-20 SECTION 16. The following sums of money are hereby
45-21 appropriated out of Fund No. 903 for payment of itemized claims and
45-22 judgments plus interest, if any, against the State of Texas as
45-23 follows:
45-24 To pay Princeton Independent School District $8,593.82
45-25 for warrant voided by statute of limitations.
46-1 SECTION 17. The following sums of money are hereby
46-2 appropriated out of Fund No. 936 for payment of itemized claims and
46-3 judgments plus interest, if any, against the State of Texas as
46-4 follows:
46-5 To pay T. P. Construction Company for warrant $5,740.81
46-6 voided by statute of limitations.
46-7 To pay Los Nachos Mexican Buffet, Inc., for $3,934.85
46-8 warrant voided by statute of limitations.
46-9 To pay Quick Fill of Wichita Falls, Inc., $17,214.91
46-10 for warrant voided by statute of limitations.
46-11 SECTION 18. The following sums of money are hereby
46-12 appropriated out of Fund No. 994 for payment of itemized claims and
46-13 judgments plus interest, if any, against the State of Texas as
46-14 follows:
46-15 To pay Olga Garza Rangel for warrant voided $50.00
46-16 by statute of limitations.
46-17 SECTION 19. The following sums of money are hereby
46-18 appropriated out of Fund No. 272 for payment of itemized claims and
46-19 judgments plus interest, if any, against the State of Texas as
46-20 follows:
46-21 To pay Trinity Community Medical Center $19,640.80
46-22 of Brenham, Successor Corporation of Sisters
46-23 of St. Francis of St. Jude Hospital of Brenham,
46-24 Texas, as contained in the terms of a compromise
46-25 and settlement agreement, for hospital charges
47-1 incurred by an inmate of the Texas Department
47-2 of Criminal Justice on an emergency medical
47-3 reprieve, plus prejudgment interest at a rate
47-4 of six percent from October 1, 1983 through
47-5 April 12, 1991, and post-judgment interest at
47-6 a rate of 10 percent from April 13, 1991, until
47-7 paid, to be computed by the comptroller.
47-8 SECTION 20. The following sum of money is hereby
47-9 appropriated out of Fund No. 040 for payment of itemized claims and
47-10 judgments plus interest, if any, against the State of Texas as
47-11 follows:
47-12 To pay Patricia Felix for payment of a $250,000.00
47-13 settlement, including all accrued interest and
47-14 attorney's fees, in the case of Patricia Felix
47-15 v. Texas State Board of Barber Examiners and Jo
47-16 King McCrorey, Cause No. 91-2803, in the District
47-17 Court, Travis County, 201st Judicial District.
47-18 SECTION 21. It is specifically provided that before any
47-19 claim or judgment shall be paid from funds hereby appropriated, the
47-20 same shall be verified and substantiated by the administrator of
47-21 the special fund or account against which the claim is to be
47-22 charged, and have the approval of the attorney general and the
47-23 comptroller of public accounts. It is further provided that any
47-24 claim or judgment itemized in this bill which has not been verified
47-25 and substantiated by the administrator of the special fund or
48-1 account and approved by the attorney general and the comptroller of
48-2 public accounts by August 31, 1994, shall not be paid from funds
48-3 appropriated. It is further provided that each claim must contain
48-4 such information as required by the comptroller, but at a minimum
48-5 must contain the specific reason for the claim. If the claim is
48-6 for a void warrant, the claim must include a specific
48-7 identification of the goods, services, refund, or other item for
48-8 which the warrant was originally issued. In addition, it must
48-9 include the original payee's or its successor, heirs, or assigns
48-10 certification that the debt is still outstanding. If the claim is
48-11 for unpaid goods or services, it must be accompanied by an invoice
48-12 or other acceptable documentation of the unpaid account and any
48-13 other information that may be required by the comptroller.
48-14 SECTION 22. Subject to the conditions and restrictions in
48-15 this Act and provisions stated in the judgments, the comptroller is
48-16 hereby authorized and directed to issue a warrant or warrants on
48-17 the state treasury, as soon as possible following the effective
48-18 date of this Act, in the favor of each of the said persons, firms,
48-19 or corporations named herein, in an amount not to exceed the amount
48-20 set opposite their respective names and shall mail or deliver to
48-21 each of the said persons, firms, or corporations warrant or
48-22 warrants in payment of the said claim or claims.
48-23 SECTION 23. This Act shall take effect September 1, 1993.
48-24 SECTION 24. The importance of this legislation and the
48-25 crowded condition of the calendars in both houses create an
49-1 emergency and an imperative public necessity that the
49-2 constitutional rule requiring bills to be read on three several
49-3 days in each house be suspended, and this rule is hereby suspended.