By Junell H.B. No. 1719
Substitute the following for H.B. No. 1719:
By Telford C.S.H.B. No. 1719
A BILL TO BE ENTITLED
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 the U.S. Department of Labor for $63,116.00
6-4 outstanding debt owed for disallowed JTPA-related
6-5 expenditures by the City of Fort Worth (Fort
6-6 Worth Working Connection, the local entity and
6-7 agent for the Fort Worth Consortium for
6-8 Employment and Training JTPA Service Delivery
6-9 Area) as determined by a U.S. Department of
6-10 Labor audit.
6-11 To pay Employees Retirement System of Texas, $47.22
6-12 Deferred Compensation Division, filing in behalf
6-13 of Deborah Seldon, for repayment to the Deferred
6-14 Compensation Plan account of Deborah Seldon one-half
6-15 the total amount of disputed deferred sales charges
6-16 deducted from that account by Hartford Life Insurance
6-17 Company plus 5 percent simple interest from March 28,
6-18 1991, to December 7, 1992, to be computed by the
6-19 Comptroller, as provided in settlement agreement.
6-20 To pay Employees Retirement System of Texas, $671.71
6-21 Deferred Compensation Division, filing in behalf
6-22 of Temple Driver for repayment to the Deferred
6-23 Compensation Plan account of Temple Driver one-half
6-24 the total amount of disputed deferred sales charges
6-25 deducted from that account by Hartford Life Insurance
7-1 Company plus 5 percent simple interest from April
7-2 25, 1991, to December 7, 1992, to be computed by
7-3 the comptroller, as provided in settlement agreement.
7-4 To reimburse Hartford Life Insurance Company $1,900.00
7-5 one-half the total amount of disputed deferred
7-6 sales charges remitted by Hartford Life Insurance
7-7 Company to Bob W. Robertson, a former Hartford
7-8 Deferred Compensation Plan participant, as
7-9 provided in settlement agreement.
7-10 To pay the Estate of J. T. Middleton for warrant $1,561.78
7-11 voided by statute of limitations.
7-12 To pay the Texas Forest Service for replacement $250,000.00
7-13 of equipment and facilities destroyed by fire.
7-14 To pay Oleta Mimms for warrant voided by $100.66
7-15 statute of limitations.
7-16 To pay Hurst-Euless-Bedford Independent School $25.00
7-17 District for warrant voided by statute of limitations.
7-18 SECTION 2. The following sums of money are hereby
7-19 appropriated out of Fund No. 006 for payment of itemized claims and
7-20 judgments plus interest, if any, against the State of Texas as
7-21 follows:
7-22 To pay Petty General Construction Company, Inc., $4,012.00
7-23 for warrant voided by statute of limitations.
7-24 To pay Greenwood Properties, Inc., for warrant $4,530.00
7-25 voided by statute of limitations.
8-1 To pay Texas Electric Service Company for warrant $5,859.46
8-2 voided by statute of limitations.
8-3 To pay Anthony A. and Cathryn W. Langfeld for $8,509.00
8-4 warrant voided by statute of limitations.
8-5 To pay Quick Fill of Wichita Falls, Inc., for $2,624.42
8-6 warrant voided by statute of limitations.
8-7 To pay Harry Brown, Inc., for warrant voided $450.00
8-8 by statute of limitations.
8-9 To pay Laura Ward Holliday for warrants voided $850.00
8-10 by statute of limitations.
8-11 To pay Parker Butane and Appliance for warrant $167.50
8-12 voided by statute of limitations.
8-13 To pay Fort Worth Star Telegram for outstanding $5,594.24
8-14 invoices for display advertising for the State
8-15 Department of Highways and Public Transportation.
8-16 SECTION 3. The following sums of money are hereby
8-17 appropriated out of Fund No. 009 for payment of itemized claims and
8-18 judgments plus interest, if any, against the State of Texas as
8-19 follows:
8-20 To pay Marshland Sporting Groups and Marine for $3,000.00
8-21 warrant voided by statute of limitations.
8-22 SECTION 4. The following sums of money are hereby
8-23 appropriated out of Fund No. 019 for payment of itemized claims and
8-24 judgments plus interest, if any, against the State of Texas as
8-25 follows:
9-1 To pay Victor H. Martin for warrant voided by $4.50
9-2 statute of limitations.
9-3 SECTION 5. The following sums of money are hereby
9-4 appropriated out of Fund No. 061 for payment of itemized claims and
9-5 judgments plus interest, if any, against the State of Texas as
9-6 follows:
9-7 To pay Project ReEntry-Pollock and Associates $2,250.00
9-8 for outstanding invoices for cognitive retraining
9-9 for a client of the Texas Rehabilitation Commission.
9-10 To pay Texas Medi-Copy for outstanding invoice $15.00
9-11 for medical records for a client of the Texas
9-12 Rehabilitation Commission.
9-13 To pay University of Houston for outstanding $2,388.64
9-14 invoices for tuition for various Texas Rehabilitation
9-15 Commission employees.
9-16 SECTION 6. The following sums of money are hereby
9-17 appropriated out of Fund No. 099 for payment of itemized claims and
9-18 judgments plus interest, if any, against the State of Texas as
9-19 follows:
9-20 To pay Bill Long, District Clerk of Dallas County $977.00
9-21 for outstanding invoices for court proceeding involving
9-22 the seizure of contraband and vehicles used to
9-23 facilitate drug transactions.
9-24 To pay Tate, Sparks & Skolnick for warrant voided $40.00
9-25 by statute of limitations.
10-1 To pay Bill Long District Clerk Office for $355.00
10-2 outstanding invoice for clerk fees and court costs
10-3 for the Department of Public Safety.
10-4 SECTION 7. The following sums of money are hereby
10-5 appropriated out of Fund No. 127 for payment of itemized claims and
10-6 judgments plus interest, if any, against the State of Texas as
10-7 follows:
10-8 To pay National Alliance of Business, Inc., for $4,000.00
10-9 warrant voided by statute of limitations.
10-10 SECTION 8. The following sums of money are hereby
10-11 appropriated out of Fund No. 138 for payment of itemized claims and
10-12 judgments plus interest, if any, against the State of Texas as
10-13 follows:
10-14 To pay Grace V. Howard Caram for warrant voided $10.00
10-15 by statute of limitations.
10-16 SECTION 9. The following sums of money are hereby
10-17 appropriated out of Fund No. 166 for payment of itemized claims and
10-18 judgments plus interest, if any, against the State of Texas as
10-19 follows:
10-20 To pay Beverly Enterprises DBA Leisure Lodge $311.45
10-21 Texarkana for unpaid charges for nursing home care
10-22 for Medicaid recipients.
10-23 To pay Beverly Enterprises DBA Vista Hills $530.18
10-24 Health Care Center for unpaid charges for nursing
10-25 home care for Medicaid recipients.
11-1 To pay ARA Living Centers DBA San Augustine $814.46
11-2 for unpaid charges for nursing home care for
11-3 Medicaid recipients.
11-4 To pay Beverly Enterprises DBA Leisure Lodge $40.30
11-5 Sulphur Springs for unpaid charges for nursing
11-6 home care for Medicaid recipients.
11-7 To pay HMSS, Inc., for warrant voided by statute $2,553.91
11-8 of limitations.
11-9 To pay Beverly Enterprises DBA Colonial Manor $1,201.52
11-10 Nursing Home for unpaid charges for nursing home
11-11 care for Medicaid recipients.
11-12 To pay Beverly Enterprises DBA Leisure Lodge $1,263.60
11-13 Palacios for unpaid charges for nursing home care
11-14 for Medicaid recipients.
11-15 To pay Beverly Enterprises DBA Holiday Hills $323.61
11-16 Retirement and Nursing Center for unpaid charges
11-17 for nursing home care for Medicaid recipients.
11-18 To pay ARA Living Centers DBA Retama Manor $1,524.18
11-19 Nursing Center for unpaid charges for nursing
11-20 home care for Medicaid recipients.
11-21 To pay Medical Discount Pharmacy, Inc., for $3,811.97
11-22 warrant voided by statute of limitations.
11-23 To pay Gibson Pharmacy for warrant voided by $5,287.09
11-24 statute of limitations.
11-25 To pay Serv Drug Store for warrant voided by $3,599.35
12-1 statute of limitations.
12-2 To pay Revco Discount Drug Center for warrant $3,985.25
12-3 voided by statute of limitations.
12-4 To pay Dallas County Child Welfare Board for $52,740.00
12-5 unpaid charges for foster care services.
12-6 To pay Southwestern Bell Telephone Company for $3,199.06
12-7 past due billing of the Department of Human Services
12-8 which is beyond the statute of limitations.
12-9 To pay Canterbury Villa-Fort Worth #4315-3 for $1,517.08
12-10 unpaid charges for nursing home care for Medicaid
12-11 recipients.
12-12 To pay Abilene Convalescent Center #4892-5 for $58.03
12-13 unpaid charges for nursing home care for Medicaid
12-14 recipients.
12-15 To pay Kern Place Nursing Home #5188-3 for unpaid $1,427.83
12-16 charges for nursing home care for Medicaid recipients.
12-17 To pay Bay Brook Villa #4091-7 for unpaid charges $413.68
12-18 for nursing home care for Medicaid recipients.
12-19 To pay Terrace West Nursing Center #5136-5 for $1,272.81
12-20 unpaid charges for nursing home care for Medicaid
12-21 recipients.
12-22 To pay Quaker Villa #4942-5 for unpaid charges $706.08
12-23 for nursing home care for Medicaid recipients.
12-24 To pay Sun Valley Health Care Center #4983-4 for $239.22
12-25 unpaid charges for nursing home care for Medicaid
13-1 recipients.
13-2 To pay Grace Park Manor #5111-3 for unpaid charges $324.27
13-3 for nursing home care for Medicaid recipients.
13-4 To pay Beverly Enterprises DBA McAllen Nursing $4,425.55
13-5 Center for unpaid charges for nursing home care
13-6 for Medicaid recipients.
13-7 To pay Beverly Enterprises DBA Leisure Lodge $11.78
13-8 Texarkana for unpaid charges for nursing home care
13-9 for Medicaid recipients.
13-10 To pay Beverly Enterprises DBA Leisure Lodge $1,048.32
13-11 Weatherford for unpaid charges for nursing home
13-12 care for Medicaid recipients.
13-13 To pay Beverly Enterprises DBA Physicians Nursing $895.78
13-14 and Convalescent Center for unpaid charges for
13-15 nursing home care for Medicaid recipients.
13-16 To pay Eastern Hills Care Center for unpaid $169.84
13-17 charges for nursing home care for Medicaid
13-18 recipients.
13-19 To pay Canterbury Villa-Wichita Falls for unpaid $167.09
13-20 charges for nursing home care for Medicaid recipients.
13-21 To pay Hearthstone Nursing Home for unpaid charges $37.08
13-22 for nursing home care for Medicaid recipients.
13-23 To pay Canterbury Villa of Cisco for unpaid charges $8.06
13-24 for nursing home care for Medicaid recipients.
13-25 To pay Woodlawn Hills Care Center for unpaid $3,929.54
14-1 charges for nursing home care for Medicaid recipients.
14-2 To pay Country Club Manor for unpaid charges $2,604.82
14-3 for nursing home care for Medicaid recipients.
14-4 To pay Texas Home Health, Inc., for unpaid $3,871.25
14-5 charges for social services provided in accordance
14-6 with Human Resources Code Sections 22.001-22.002.
14-7 To pay Beverly Enterprises DBA Burgess Manor $14.11
14-8 Nursing Center for unpaid charges for nursing home
14-9 care for Medicaid recipients.
14-10 To pay Beverly Enterprises DBA Lufkin Nursing $5,258.97
14-11 Center for unpaid charges for nursing home care
14-12 for Medicaid recipients.
14-13 To pay Beverly Enterprises DBA Riverside Manor $19.72
14-14 for unpaid charges for nursing home care for
14-15 Medicaid recipients.
14-16 To pay Beverly Enterprises DBA River Oaks Care $63.18
14-17 Center for unpaid charges for nursing home care for
14-18 Medicaid recipients.
14-19 To pay Beverly Enterprises DBA Northwest Mediplex $1,143.58
14-20 for unpaid charges for nursing home care for Medicaid
14-21 recipients.
14-22 To pay Beverly Enterprises DBA University Hills $12.47
14-23 Nursing Center for unpaid charges for nursing home
14-24 care for Medicaid recipients.
14-25 To pay Living Centers of America DBA Memorial $167.04
15-1 Medical for unpaid charges for nursing home care for
15-2 Medicaid recipients.
15-3 To pay Living Centers of America DBA Retama Manor $140.09
15-4 Victoria for unpaid charges for nursing home care for
15-5 Medicaid recipients.
15-6 To pay Living Centers of America DBA Retama Manor $212.96
15-7 South for unpaid charges for nursing home care for
15-8 Medicaid recipients.
15-9 To pay Living Centers of America DBA Green Acres $1,087.27
15-10 Convalescent for unpaid charges for nursing home care
15-11 for Medicaid recipients.
15-12 To pay Living Centers of America DBA Mulberry Manor $107.80
15-13 for unpaid charges for nursing home care for Medicaid
15-14 recipients.
15-15 To pay ARA Living Centers DBA Memorial Medical $159.24
15-16 Nursing Home for unpaid charges for nursing home
15-17 care for Medicaid recipients.
15-18 To pay Living Centers of America DBA Greenview for $47.17
15-19 unpaid charges for nursing home care for Medicaid
15-20 recipients.
15-21 To pay Living Centers of America DBA Care Inn of $99.27
15-22 Sanger for unpaid charges for nursing home care for
15-23 Medicaid recipients.
15-24 To pay Living Centers of America DBA Willis $115.79
15-25 Convalescent Center for unpaid charges for nursing
16-1 home care for Medicaid recipients.
16-2 To pay Anson Place #1 #4433-6 for unpaid charges $265.77
16-3 for nursing home care for Medicaid recipients.
16-4 To pay Grace Park Manor #5111-3 for unpaid $2,610.57
16-5 charges for nursing home care for Medicaid
16-6 recipients.
16-7 To pay Metroplex Care Center #5073-5 for unpaid $384.84
16-8 charges for nursing home care for Medicaid recipients.
16-9 To pay Beverly Enterprises DBA Hill Country Manor $80.82
16-10 for unpaid charges for nursing home care for Medicaid
16-11 recipients.
16-12 To pay Beverly Enterprises DBA Leisure Lodge $30.07
16-13 Hamilton for unpaid charges for nursing home care
16-14 for Medicaid recipients.
16-15 To pay Beverly Enterprises DBA University Hills $372.09
16-16 Nursing Center for unpaid charges for nursing home
16-17 care for Medicaid recipients.
16-18 To pay Beverly Enterprises DBA Serenity Haven $62.49
16-19 Nursing Home for unpaid charges for nursing home
16-20 care for Medicaid recipients.
16-21 To pay Beverly Enterprises DBA Cannon Oaks $7,862.44
16-22 Nursing Center for unpaid charges for nursing home
16-23 care for Medicaid recipients.
16-24 To pay Beverly Enterprises DBA College Park Care $278.80
16-25 Center for unpaid charges for nursing home care for
17-1 Medicaid recipients.
17-2 To pay Mountain View Place for unpaid charges $3,398.53
17-3 for nursing home care for Medicaid recipients.
17-4 To pay University Nursing Center for unpaid $10,124.93
17-5 charges for nursing home care for Medicaid recipients.
17-6 To pay Living Centers of America DBA San Angelo $248.84
17-7 Development Center for unpaid charges for nursing
17-8 home care for Medicaid recipients.
17-9 To pay Living Centers of America DBA Denison $136.62
17-10 Manor for unpaid charges for nursing home care for
17-11 Medicaid recipients.
17-12 To pay Living Centers of America DBA Memorial $71.55
17-13 Medical Nursing Home for unpaid charges for nursing
17-14 home care for Medicaid recipients.
17-15 To pay Beverly Enterprises DBA Leisure Lodge $165.48
17-16 Weatherford for unpaid charges for nursing home care
17-17 for Medicaid recipients.
17-18 To pay Beverly Enterprises DBA Balch Springs $2,323.58
17-19 Nursing Home for unpaid charges for nursing home
17-20 care for Medicaid recipients.
17-21 To pay Beverly Enterprises DBA Claystone Manor $589.35
17-22 for unpaid charges for nursing home care for Medicaid
17-23 recipients.
17-24 To pay Beverly Enterprises DBA Leisure Lodge $1,438.49
17-25 Sulphur Springs for unpaid charges for nursing home
18-1 care for Medicaid recipients.
18-2 To pay Beverly Enterprises DBA Courtyard $1,092.59
18-3 Convalescent Center for unpaid charges for nursing
18-4 home care for Medicaid recipients.
18-5 To pay Beverly Enterprises DBA Burgess Manor $40.30
18-6 for unpaid charges for nursing home care for
18-7 Medicaid recipients.
18-8 To pay Beverly Enterprises DBA De Soto Nursing $542.97
18-9 Home for unpaid charges for nursing home care
18-10 for Medicaid recipients.
18-11 To pay Beverly Enterprises DBA Leisure Lodge $1,767.63
18-12 Anahuac for unpaid charges for nursing home care
18-13 for Medicaid recipients.
18-14 To pay Beverly Enterprises DBA Jeffrey Place $383.86
18-15 Nursing Center for unpaid charges for nursing
18-16 home care for Medicaid recipients.
18-17 To pay Texas Health Enterprises, Inc., DBA $2,650.02
18-18 University Nursing Center for unpaid charges for
18-19 nursing home care for Medicaid recipients.
18-20 To pay Texas Health Enterprises, Inc., DBA $622.71
18-21 Burleson Nursing Center for unpaid charges for
18-22 nursing home care for Medicaid recipients.
18-23 To pay Texas Health Enterprises, Inc., DBA $816.03
18-24 Canterbury Villa-Hillsboro for unpaid charges for
18-25 nursing home care for Medicaid recipients.
19-1 To pay Texas Health Enterprises, Inc., DBA $100.52
19-2 Kern Place for unpaid charges for nursing home care
19-3 for Medicaid recipients.
19-4 To pay Texas Health Enterprises DBA Terrance $2,659.42
19-5 West Nursing Center for unpaid charges for nursing
19-6 home care for Medicaid recipients.
19-7 To pay Beverly Enterprises DBA Leisure Lodge $142.33
19-8 Carthage for unpaid charges for nursing home care
19-9 for Medicaid recipients.
19-10 To pay Beverly Enterprises DBA Lake Jackson $134.50
19-11 Nursing Home for unpaid charges for nursing home
19-12 care for Medicaid recipients.
19-13 To pay Beverly Enterprises DBA Jeffrey Place $5,006.77
19-14 Nursing Center for unpaid charges for nursing home
19-15 care for Medicaid recipients.
19-16 To pay Beverly Enterprises DBA Lufkin Nursing $953.77
19-17 Center for unpaid charges for nursing home care
19-18 for Medicaid recipients.
19-19 To pay Beverly Enterprises DBA Clarksville $425.10
19-20 Nursing Center for unpaid charges for nursing
19-21 home care for Medicaid recipients.
19-22 To pay Beverly Enterprises DBA Euless Nursing $193.87
19-23 Center for unpaid charges for nursing home care for
19-24 Medicaid recipients.
19-25 To pay Beverly Enterprises DBA Jeffrey Place $351.86
20-1 Nursing Center for unpaid charges for nursing home
20-2 care for Medicaid recipients.
20-3 To pay Beverly Enterprises DBA Crestview $600.89
20-4 Manor Nursing Center for unpaid charges for
20-5 nursing home care for Medicaid recipients.
20-6 To pay ARA Living Centers DBA Oak Crest Inn $534.47
20-7 for unpaid charges for nursing home care for
20-8 Medicaid recipients.
20-9 To pay ARA Living Centers DBA Park Highlands $5.58
20-10 for unpaid charges for nursing home care for
20-11 Medicaid recipients.
20-12 To pay ARA Living Centers DBA Oak Manor for $5.21
20-13 unpaid charges for nursing home care for Medicaid
20-14 recipients.
20-15 To pay ARA Living Centers DBA Retama Manor West $18.72
20-16 for unpaid charges for nursing home care for
20-17 Medicaid recipients.
20-18 To pay ARA Living Centers DBA Green Acres $1,235.95
20-19 Convalescent Center-Humble for unpaid charges
20-20 for nursing home care for Medicaid recipients.
20-21 To pay ARA Living Centers DBA Retama Manor $104.16
20-22 South for unpaid charges for nursing home care
20-23 for Medicaid recipients.
20-24 To pay ARA Living Centers DBA Castle Manor for $693.51
20-25 unpaid charges for nursing home care for Medicaid
21-1 recipients.
21-2 To pay Beverly Enterprises DBA Lancaster $477.36
21-3 Nursing Home for unpaid charges for nursing home
21-4 care for Medicaid recipients.
21-5 To pay Holiday Retirement Center for unpaid $165.47
21-6 charges for nursing home care for Medicaid
21-7 recipients.
21-8 To pay Brookhaven Nursing Center for unpaid $415.85
21-9 charges for nursing home care for Medicaid
21-10 recipients.
21-11 To pay Beverly Enterprises DBA Oak Creek $1,833.60
21-12 Nursing Center for unpaid charges for nursing
21-13 home care for Medicaid recipients.
21-14 To pay Beverly Enterprises DBA Sunrise $1,462.48
21-15 Convalescent Center for unpaid charges for
21-16 nursing home care for Medicaid recipients.
21-17 To pay Graham Oaks Care Center for unpaid $235.48
21-18 charges for nursing home care for Medicaid
21-19 recipients.
21-20 To pay Texas Health Enterprises, Inc., DBA $32.01
21-21 Canterbury Villa of Stephenville for unpaid
21-22 charges for nursing home care for Medicaid
21-23 recipients.
21-24 To pay Texas Health Enterprises, Inc., DBA $2,925.48
21-25 Hughes Springs Nursing Home for unpaid charges for
22-1 nursing home care for Medicaid recipients.
22-2 To pay Texas Health Enterprises, Inc., DBA All $391.17
22-3 Seasons Care Center for unpaid charges for nursing
22-4 home care for Medicaid recipients.
22-5 To pay Texas Health Enterprises, Inc., DBA $597.14
22-6 Woodland Nursing Home for unpaid charges for
22-7 nursing home care for Medicaid recipients.
22-8 To pay Texas Health Enterprises, Inc., DBA $328.65
22-9 University Nursing Center for unpaid charges for
22-10 nursing home care for Medicaid recipients.
22-11 To pay Texas Health Enterprises, Inc., DBA $18.26
22-12 Sweetbriar for unpaid charges for nursing home
22-13 care for Medicaid recipients.
22-14 To pay Texas Health Enterprises, Inc., DBA $507.52
22-15 Willis Center for unpaid charges for nursing home
22-16 care for Medicaid recipients.
22-17 To pay Texas Health Enterprises, Inc., DBA $111.44
22-18 Hearthstone Nursing Center for unpaid charges for
22-19 nursing home care for Medicaid recipients.
22-20 To pay Vari-Care, Inc., DBA Silver Creek Manor $7,448.57
22-21 for warrant voided by statute of limitations.
22-22 To pay True Quality Pharmacies, Inc., for $3,837.67
22-23 warrant voided by statute of limitations.
22-24 To pay Merkel Drug Company for warrant voided by $3,928.39
22-25 statute of limitations.
23-1 To pay Loomis Armored, Inc. (formerly Purolator $495.00
23-2 Armored, Inc.) for warrant voided by statute of
23-3 limitations.
23-4 To pay Loomis Armored, Inc. (formerly Purolator $2,750.00
23-5 Armored, Inc.) for warrant voided by statute of
23-6 limitations.
23-7 To pay Atlanta Nursing Homes, Inc., DBA Pine $3,674.10
23-8 Lodge Nursing Home for unpaid charges for nursing
23-9 home care for Medicaid recipients.
23-10 To pay Living Centers of America DBA Northshores $395.11
23-11 Healthcare Center for unpaid charges for nursing
23-12 home care for Medicaid recipients.
23-13 To pay Living Centers of America DBA Mulberry $79.40
23-14 Manor for unpaid charges for nursing home care for
23-15 Medicaid recipients.
23-16 To pay Living Centers of America DBA Memorial $83.49
23-17 Medical for unpaid charges for nursing home care
23-18 for Medicaid recipients.
23-19 To pay Living Centers of America DBA Winchester $365.80
23-20 Lodge for unpaid charges for nursing home care for
23-21 Medicaid recipients.
23-22 To pay Beverly Enterprises DBA The Arbor for $182.90
23-23 unpaid charges for nursing home care for Medicaid
23-24 recipients.
23-25 To pay Heritage Manor for unpaid charges for $1,698.06
24-1 nursing home care for Medicaid recipients.
24-2 To pay Denton Partners, Ltd., DBA The Vintage $3,673.78
24-3 Healthcare Center for unpaid charges for nursing
24-4 home care for Medicaid recipients.
24-5 To pay Richardson Systems, Inc., DBA Richardson $53,345.04
24-6 Care Systems, Inc., for unpaid charges for nursing
24-7 home care for Medicaid recipients.
24-8 To pay ARA Living Centers DBA Southfield $1,843.08
24-9 Healthcare Center for unpaid charges for nursing
24-10 home care for Medicaid recipients.
24-11 To pay American Religious Town Hall Meeting, $1,055.78
24-12 Inc., for unpaid charges for nursing home care for
24-13 Medicaid recipients.
24-14 To pay Oak Manor Nursing Home for unpaid charges $847.45
24-15 for nursing home care for Medicaid recipients.
24-16 To pay Fredricksburg Nursing Home for unpaid $156.56
24-17 charges for nursing home care for Medicaid
24-18 recipients.
24-19 To pay University Nursing Center for unpaid $4,669.92
24-20 charges for nursing home care for Medicaid recipients.
24-21 To pay Canterbury Villa of Denver City for $2,246.19
24-22 unpaid charges for nursing home care for Medicaid
24-23 recipients.
24-24 To pay Sun Valley Healthcare Center for unpaid $933.76
24-25 charges for nursing home care for Medicaid recipients.
25-1 To pay Grace Park Manor for unpaid charges for $67.80
25-2 nursing home care for Medicaid recipients.
25-3 To pay Beverly Enterprises DBA Leisure Lodge $88.01
25-4 Carthage for unpaid charges for nursing home care
25-5 for Medicaid recipients.
25-6 To pay Beverly Enterprises DBA Pittsburg Nursing $29.50
25-7 Center for unpaid charges for nursing home care
25-8 for Medicaid recipients.
25-9 To pay Beverly Enterprises DBA Garden's Care $1,466.67
25-10 Center for unpaid charges for nursing home care for
25-11 Medicaid recipients.
25-12 To pay Beverly Enterprises DBA Garden Terrace $13.34
25-13 Nursing Center for unpaid charges for nursing home
25-14 care for Medicaid recipients.
25-15 To pay Beverly Enterprises DBA Leisure Lodge $2,053.72
25-16 Texarkana for unpaid charges for nursing home care
25-17 for Medicaid recipients.
25-18 To pay Beverly Enterprises DBA Leisure Lodge $216.30
25-19 Rosenberg for unpaid charges for nursing home care
25-20 for Medicaid recipients.
25-21 To pay Beverly Enterprises DBA Galaxy Manor $1,032.50
25-22 Nursing Center for unpaid charges for nursing
25-23 home care for Medicaid recipients.
25-24 To pay Living Centers of America DBA Lynn Lodge $53.88
25-25 for unpaid charges for nursing home care for
26-1 Medicaid recipients.
26-2 To pay Living Centers of America DBA Retama $1,609.52
26-3 Manor West San Antonio for unpaid charges for
26-4 nursing home care for Medicaid recipients.
26-5 To pay Living Centers of America DBA Retama $122.81
26-6 Manor South for unpaid charges for nursing home
26-7 care for Medicaid recipients.
26-8 To pay Living Centers of America DBA Pasadena $1,351.88
26-9 Care for unpaid charges for nursing home care for
26-10 Medicaid recipients.
26-11 To pay Terrace West Nursing Center for unpaid $40.64
26-12 charges for nursing home care for Medicaid
26-13 recipients.
26-14 To pay Richland Manor for unpaid charges for $37.51
26-15 nursing home care for Medicaid recipients.
26-16 To pay North Shores Healthcare Center for $199.78
26-17 unpaid charges for nursing home care for Medicaid
26-18 recipients.
26-19 To pay Living Centers of America DBA Southfield $57.61
26-20 Healthcare Center for unpaid charges for nursing
26-21 home care for Medicaid recipients.
26-22 To pay Living Centers of America DBA Sweetbriar $69.60
26-23 Nursing Home for unpaid charges for nursing home
26-24 care for Medicaid recipients.
26-25 To pay Living Centers of America DBA Retama $53.98
27-1 Manor Corpus North for unpaid charges for nursing
27-2 home care for Medicaid recipients.
27-3 To pay Beverly Enterprises DBA Corpus Christi $6,524.14
27-4 Nursing Center for unpaid charges for nursing home
27-5 care for Medicaid recipients.
27-6 To pay Beverly Enterprises DBA Lake Jackson $582.47
27-7 Nursing Home for unpaid charges for nursing home
27-8 care for Medicaid recipients.
27-9 To pay Beverly Enterprises DBA Coronado Nursing $1,700.58
27-10 Center for unpaid charges for nursing home care
27-11 for Medicaid recipients.
27-12 To pay Beverly Enterprises DBA Vernon Care $28.54
27-13 Center for unpaid charges for nursing home care
27-14 for Medicaid recipients.
27-15 To pay Beverly Enterprises DBA Courtyard $9,609.30
27-16 Convalescent Center for unpaid charges for nursing
27-17 home care for Medicaid recipients.
27-18 To pay Beverly Enterprises DBA Lufkin Nursing $254.52
27-19 Center for unpaid charges for nursing home care
27-20 for Medicaid recipients.
27-21 To pay Beverly Enterprises DBA Mesquite Tree $229.68
27-22 Nursing Center for unpaid charges for nursing
27-23 home care for Medicaid recipients.
27-24 To pay Beverly Enterprises DBA Frankston Nursing $106.08
27-25 Center for unpaid charges for nursing home care
28-1 for Medicaid recipients.
28-2 To pay Beverly Enterprises DBA Cannon Oaks $297.67
28-3 Nursing Center for unpaid charges for nursing home
28-4 care for Medicaid recipients.
28-5 To pay Beverly Enterprises DBA Lakeview Health $866.88
28-6 Care Center for unpaid charges for nursing home
28-7 care for Medicaid recipients.
28-8 To pay Beverly Enterprises DBA Leisure Lodge $1,153.94
28-9 Centerville for unpaid charges for nursing home
28-10 care for Medicaid recipients.
28-11 To pay Beverly Enterprises DBA The Willows $434.60
28-12 Development Center for unpaid charges for nursing
28-13 home care for Medicaid recipients.
28-14 To pay The Parks Good Samaritan Village for $1,239.92
28-15 unpaid charges for nursing home care for Medicaid
28-16 recipients.
28-17 To pay Division of Maternal Health and Family $28,560.00
28-18 Planning, The University of Texas Southwestern
28-19 Medical Center at Dallas, for unpaid charges
28-20 for family planning sterilization procedures
28-21 rendered to Department of Human Services clients.
28-22 To pay SouthMark Heritage of Texas, Inc., DBA $62,486.94
28-23 Terrell Convalescent Center for unpaid charges
28-24 for nursing home care for Medicaid recipients.
28-25 To pay SouthMark Heritage of Texas, Inc., DBA $68,403.05
29-1 Midwestern Parkway Heritage Manor for unpaid
29-2 charges for nursing home care for Medicaid
29-3 recipients.
29-4 To pay SouthMark Heritage of Texas, Inc., DBA $44,392.60
29-5 Heritage Manor of Iowa Park for unpaid charges
29-6 for nursing home care for Medicaid recipients.
29-7 To pay Beverly Enterprises DBA University Hills $206.65
29-8 Nursing Center for unpaid charges for nursing home
29-9 care for Medicaid recipients.
29-10 To pay Beverly Enterprises DBA The Arbors for $1,488.71
29-11 unpaid charges for nursing home care for
29-12 Medicaid recipients.
29-13 To pay Beverly Enterprises DBA Colonial Park $100.50
29-14 Nursing Home for unpaid charges for nursing home
29-15 care for Medicaid recipients.
29-16 To pay Texas Health Enterprises, Inc., DBA $3,006.79
29-17 Canterbury Villa-Hillsboro for unpaid charges for
29-18 nursing home care for Medicaid recipients.
29-19 To pay Texas Health Enterprises, Inc., DBA $308.29
29-20 Eastern Hills Care Center for unpaid charges for
29-21 nursing home care for Medicaid recipients.
29-22 To pay Adeline Araujo for warrants voided by $1,125.00
29-23 statute of limitations.
29-24 To pay Greentree Health Center, Inc., for warrant $30,317.08
29-25 voided by statute of limitations.
30-1 To pay Greentree Health Center, Inc., for warrant $97,896.50
30-2 voided by statute of limitations.
30-3 To pay Living Centers of America DBA Care Inn of $2,473.12
30-4 Llano for unpaid charges for nursing home care for
30-5 Medicaid recipients.
30-6 To pay Texas Health Enterprises, Inc., DBA New $4,712.23
30-7 Horizons Healthcare Center for unpaid charges for
30-8 nursing home care for Medicaid recipients.
30-9 To pay Living Centers of America DBA Brazos $302.06
30-10 Valley Geriatric Center for unpaid charges for
30-11 nursing home care for Medicaid recipients.
30-12 To pay Living Centers of America DBA Retama $28.52
30-13 Manor South Laredo for unpaid charges for nursing
30-14 home care for Medicaid recipients.
30-15 To pay Living Centers of America DBA Allenbrook $270.94
30-16 Healthcare Center for unpaid charges for nursing
30-17 home care for Medicaid recipients.
30-18 To pay Living Centers of America DBA Peach $1,013.44
30-19 Tree Place for unpaid charges for nursing home care
30-20 for Medicaid recipients.
30-21 To pay Quilla Upshaw for warrant voided by $74.00
30-22 statute of limitations.
30-23 To pay Beverly Enterprises DBA Regency Manor $5,694.58
30-24 Nursing Center for unpaid charges for nursing
30-25 home care for Medicaid recipients.
31-1 To pay Texas Health Enterprises, Inc., DBA $22.80
31-2 Anson Place #1 for unpaid charges for nursing
31-3 home care for Medicaid recipients.
31-4 To pay Texas Health Enterprises, Inc., DBA $758.23
31-5 Park Plaza Nursing Home for unpaid charges for
31-6 nursing home care for Medicaid recipients.
31-7 To pay Texas Health Enterprises, Inc., DBA $3,409.89
31-8 Oak Manor Nursing Home for unpaid charges for
31-9 nursing home care for Medicaid recipients.
31-10 To pay Texas Health Enterprises, Inc., DBA $3,437.38
31-11 Canterbury Villa-Fort Worth for unpaid charges for
31-12 nursing home care for Medicaid recipients.
31-13 To pay Texas Health Enterprises, Inc., DBA $395.23
31-14 Terrace West Nursing Center for unpaid charges
31-15 for nursing home care for Medicaid recipients.
31-16 To pay Texas Health Enterprises DBA $1,382.47
31-17 University Manor for unpaid charges for nursing
31-18 home care for Medicaid recipients.
31-19 To pay Tru-Am Office Machines for $270.00
31-20 outstanding invoices for office equipment
31-21 repair for the Department of Human Services.
31-22 To pay Beverly Enterprises DBA Sunrise $295.47
31-23 Convalescent Center for unpaid charges for
31-24 nursing home care for Medicaid recipients.
31-25 To pay Beverly Enterprises DBA Wedgewood $540.96
32-1 Nursing Home for unpaid charges for nursing
32-2 home care for Medicaid recipients.
32-3 To pay Beverly Enterprises DBA The Willows $573.36
32-4 Development Center for unpaid charges for nursing
32-5 home care for Medicaid recipients.
32-6 To pay Beverly Enterprises DBA Colonial $95.95
32-7 Manor Nursing Home for unpaid charges for
32-8 nursing home care for Medicaid recipients.
32-9 To pay Four Seasons Nursing Centers, Inc., $4,404.72
32-10 DBA Temple Care Center for unpaid charges for
32-11 nursing home care for Medicaid recipients.
32-12 To pay Christian Care Centers DBA Hilltop $178.40
32-13 Haven Nursing Home for unpaid charges for nursing
32-14 home care for Medicaid recipients.
32-15 To pay Master Healthcare, Inc., DBA Pecan $54.14
32-16 Grove Nursing Center for unpaid charges for
32-17 nursing home care for Medicaid recipients.
32-18 To pay Beverly Enterprises DBA Bellmire $1,182.80
32-19 Home for unpaid charges for nursing home care
32-20 for Medicaid recipients.
32-21 To pay Beverly Enterprises DBA Medical $137.64
32-22 Plaza Nursing Center for unpaid charges for
32-23 nursing home care for Medicaid recipients.
32-24 To pay Beverly Enterprises DBA University $1,544.17
32-25 Nursing Center for unpaid charges for nursing
33-1 home care for Medicaid recipients.
33-2 To pay Webber Nursing Center for unpaid $569.54
33-3 charges for nursing home care for Medicaid
33-4 recipients.
33-5 To pay Living Centers of America DBA $44.82
33-6 Castle Manor for unpaid charges for nursing
33-7 home care for Medicaid recipients.
33-8 To pay Living Centers of America DBA $2,623.45
33-9 Retama Manor West-S.A. for unpaid charges
33-10 for nursing home care for Medicaid recipients.
33-11 To pay Living Centers of America DBA $2,983.55
33-12 Holiday Lodge Nursing Home for unpaid charges
33-13 for nursing home care for Medicaid recipients.
33-14 To pay Living Centers of America DBA Winchester $1,386.83
33-15 Lodge for unpaid charges for nursing home care for
33-16 Medicaid recipients.
33-17 To pay Living Centers of America DBA Heritage $2,025.42
33-18 House for unpaid charges for nursing home care
33-19 for Medicaid recipients.
33-20 To pay Living Centers of America DBA Care Inn $2,956.80
33-21 of Waco for unpaid charges for nursing home care
33-22 for Medicaid recipients.
33-23 To pay Living Centers of America DBA Sweeny $1,587.64
33-24 House for unpaid charges for nursing home care
33-25 for Medicaid recipients.
34-1 To pay Michael Boudloche, Trustee for Magnolia $5,482.89
34-2 Manor, Inc., for warrant voided by statute of
34-3 limitations.
34-4 To pay Michael Boudloche, Trustee for Theron $4,187.47
34-5 Grainger Nursing Home, Inc., for warrant voided
34-6 by statute of limitations.
34-7 To pay Michael Boudloche, Trustee for Med West $40,000.00
34-8 Healthcare Management Corporation DBA Bellmead
34-9 Nursing Home for warrant voided by statute of
34-10 limitations.
34-11 To pay Board of Trustees, Hermann Hospital Estate, $2,254.88
34-12 for warrant voided by statute of limitations.
34-13 To pay Valley View Nursing Center for unpaid $625.15
34-14 charges for nursing home care for Medicaid
34-15 recipients.
34-16 To pay Bexar County Criminal District Attorney's $277.50
34-17 Office for prosecutorial activities for food stamp
34-18 violations.
34-19 To pay Community Guidance Center of Bexar County $3,705.20
34-20 for outstanding invoice for professional services
34-21 rendered in providing therapy, counseling, or parenting
34-22 education in relation to the Children's Protective
34-23 Services Program formerly within the Department
34-24 of Human Services.
34-25 To pay Harris County Children's Protective $14,378.00
35-1 Services unpaid charges for foster care services.
35-2 To pay Hospital Temporaries, Inc., DBA Career $24,375.60
35-3 Employment Service for warrant voided by statute
35-4 of limitations.
35-5 To pay Hospital Temporaries, Inc., DBA Career $26,389.80
35-6 Employment Service for warrant voided by statute
35-7 of limitations.
35-8 To pay George Evans for warrant voided by $45.00
35-9 statute of limitations.
35-10 To pay DC Houston DBA Hospital Pharmacy for $2,520.00
35-11 warrant voided by statute of limitations.
35-12 To pay Christian Care Center for unpaid charges $93,550.35
35-13 for nursing home care for Medicaid recipients.
35-14 To pay Department of Human Services Assignee for $25,946.47
35-15 Heavenly Dream Enterprises, Inc., DBA Colonial
35-16 Nursing Home for warrant voided by statute of
35-17 limitations.
35-18 To pay Uni-Copy Corporation for warrant voided $4,212.09
35-19 by statute of limitations.
35-20 To pay Amistad II Care Center for unpaid charges $148.48
35-21 for nursing home care for Medicaid recipients.
35-22 To pay Geeta Enterprises, Inc., DBA Sunnyside $177.98
35-23 Retirement Center for unpaid charges for nursing
35-24 home care for Medicaid recipients.
35-25 To pay Nueces County Child Welfare Board for $1,495.00
36-1 unpaid charges for foster care services.
36-2 To pay Texas Health Enterprises DBA Itasca $2,148.65
36-3 Nursing Home for unpaid charges for nursing home
36-4 care for Medicaid recipients.
36-5 To pay Texas Health Enterprises DBA Itasca $247.08
36-6 Nursing Home for unpaid charges for nursing home
36-7 care for Medicaid recipients.
36-8 To pay Texas Health Enterprises DBA Canterbury $186.09
36-9 Villa-Wichita Falls for unpaid charges for nursing
36-10 home care for Medicaid recipients.
36-11 To pay Texas Health Enterprises DBA Canterbury $439.39
36-12 Villa of Gatesville for unpaid charges for nursing
36-13 home care for Medicaid recipients.
36-14 To pay Texas Health Enterprises DBA Paris $1,584.36
36-15 Nursing Home for unpaid charges for nursing
36-16 home care for Medicaid recipients.
36-17 To pay Texas Health Enterprises DBA Castle Hills $4,076.16
36-18 Manor for unpaid charges for nursing home care for
36-19 Medicaid recipients.
36-20 To pay Texas Health Enterprises DBA $581.87
36-21 Canterbury Villa-Gorman for unpaid charges for
36-22 nursing home care for Medicaid recipients.
36-23 To pay Texas Health Enterprises DBA Forest $5,971.02
36-24 Hill Nursing Center for unpaid charges for
36-25 nursing home care for Medicaid recipients.
37-1 To pay Texas Health Enterprises DBA Deerings $2,360.10
37-2 Nursing Home for unpaid charges for nursing home
37-3 care for Medicaid recipients.
37-4 To pay Texas Health Enterprises DBA Holiday $3,132.13
37-5 Retirement Center for unpaid charges for nursing
37-6 home care for Medicaid recipients.
37-7 To pay Texas Health Enterprises DBA Jasper $588.00
37-8 Convalescent Center for unpaid charges for
37-9 nursing home care for Medicaid recipients.
37-10 To pay Texas Health Enterprises DBA $8,009.63
37-11 Canterbury Villa of Kingsville for unpaid
37-12 charges for nursing home care for Medicaid
37-13 recipients.
37-14 To pay Texas Health Enterprises DBA Park $578.96
37-15 Haven Nursing Center for unpaid charges for
37-16 nursing home care for Medicaid recipients.
37-17 To pay Texas Health Enterprises DBA Kilgore $141.29
37-18 Nursing Center for unpaid charges for nursing
37-19 home care for Medicaid recipients.
37-20 To pay Texas Health Enterprises DBA Quaker $2,132.66
37-21 Villa for unpaid charges for nursing home care
37-22 for Medicaid recipients.
37-23 To pay Texas Health Enterprises DBA Willow $611.62
37-24 Bend Care Center for unpaid charges for nursing
37-25 home care for Medicaid recipients.
38-1 To pay Texas Health Enterprises DBA Grace $3,210.73
38-2 Park Manor for unpaid charges for nursing home
38-3 care for Medicaid recipients.
38-4 To pay Texas Health Enterprises DBA Lytle $4,150.02
38-5 Nursing Home, Inc., for unpaid charges for
38-6 nursing home care for Medicaid recipients.
38-7 To pay Beverly Enterprises DBA Riverside Manor $5,144.13
38-8 for unpaid charges for nursing home care for
38-9 Medicaid recipients.
38-10 To pay Beverly Enterprises DBA Valley View $696.99
38-11 Lodge for unpaid charges for nursing home care
38-12 for Medicaid recipients.
38-13 To pay Beverly Enterprises DBA Vernon Care $417.02
38-14 Center for unpaid charges for nursing home care
38-15 for Medicaid recipients.
38-16 To pay Beverly Enterprises DBA Leisure $27.99
38-17 Lodge Hearne for unpaid charges for nursing home
38-18 care for Medicaid recipients.
38-19 To pay Beverly Enterprises DBA River $593.65
38-20 Oaks Care Center for unpaid charges for nursing
38-21 home care for Medicaid recipients.
38-22 To pay Beverly Enterprises DBA $58.92
38-23 Burgess Manor for unpaid charges for nursing
38-24 home care for Medicaid recipients.
38-25 To pay Beverly Enterprises DBA $2,802.79
39-1 The Arbor for unpaid charges for nursing home
39-2 care for Medicaid recipients.
39-3 To pay Beverly Enterprises DBA $48.50
39-4 Capitol City Nursing Home for unpaid charges for
39-5 nursing home care for Medicaid recipients.
39-6 To pay Beverly Enterprises DBA $673.97
39-7 Claystone Manor for unpaid charges for nursing
39-8 home care for Medicaid recipients.
39-9 To pay Beverly Enterprises DBA $165.04
39-10 Cross Country Care Center for unpaid charges for
39-11 nursing home care for Medicaid recipients.
39-12 To pay Beverly Enterprises DBA $550.56
39-13 Eastland Manor for unpaid charges for nursing home
39-14 care for Medicaid recipients.
39-15 To pay Beverly Enterprises DBA $384.22
39-16 Lancaster Nursing Home for unpaid charges for
39-17 nursing home care for Medicaid recipients.
39-18 To pay Beverly Enterprises DBA $89.23
39-19 Leisure Lodge Gilmer for unpaid charges for
39-20 nursing home care for Medicaid recipients.
39-21 To pay Beverly Enterprises DBA $120.43
39-22 Leisure Lodge Henderson for unpaid charges for
39-23 nursing home care for Medicaid recipients.
39-24 To pay Beverly Enterprises DBA $154.58
39-25 Leisure Lodge Junction for unpaid charges for
40-1 nursing home care for Medicaid recipients.
40-2 To pay Beverly Enterprises DBA $317.11
40-3 Leisure Lodge Kaufman for unpaid charges for
40-4 nursing home care for Medicaid recipients.
40-5 To pay Beverly Enterprises DBA $1,066.44
40-6 Leisure Lodge Lampasas for unpaid charges for
40-7 nursing home care for Medicaid recipients.
40-8 To pay Beverly Enterprises DBA $106.62
40-9 Leisure Lodge Sulphur Springs for unpaid charges for
40-10 nursing home care for Medicaid recipients.
40-11 To pay Beverly Enterprises DBA $554.80
40-12 Palo Pinto Nursing Center for unpaid charges for
40-13 nursing home care for Medicaid recipients.
40-14 To pay Beverly Enterprises DBA $608.44
40-15 Regency Manor Nursing Center for unpaid charges for
40-16 nursing home care for Medicaid recipients.
40-17 To pay Beverly Enterprises DBA $27.76
40-18 Sunrise Convalescent Center for unpaid charges
40-19 for nursing home care for Medicaid recipients.
40-20 To pay Christian Care Center for $3,566.22
40-21 unpaid charges for nursing home care for
40-22 Medicaid recipients.
40-23 To pay John P. Kile, Jr., for unpaid $30,748.22
40-24 charges for nursing home care for Medicaid recipients
40-25 at Pineland Nursing Center (Vendor Number 4991)
41-1 as per final default judgment.
41-2 To pay nursing home providers for (NTE)$7,500,000.00
41-3 services as set forth in terms of the letter
41-4 agreement dated January 25, 1993, between the Texas
41-5 Health Care Association and the Texas Department of
41-6 Human Services as a result of Texas Health Care
41-7 Association, Et Al vs. Texas Department of Human
41-8 Services, Et Al.
41-9 To pay Texas Department of Human Services, $41,143.99
41-10 Assignee for Luxton Nursing Center, for unpaid
41-11 charges for nursing home care for Medicaid
41-12 recipients according to terms of agreed judgment
41-13 in the case of The Texas Department of Human Services
41-14 vs. Luxton Nursing Center, Inc.
41-15 SECTION 10. The following sums of money are hereby
41-16 appropriated out of Fund No. 167 for payment of itemized claims and
41-17 judgments plus interest, if any, against the State of Texas as
41-18 follows:
41-19 To pay Denise Rae Calbert (Formerly West) $300.00
41-20 for warrant voided by statute of limitations.
41-21 To pay Adela Escobar for underpaid AFDC $250.00
41-22 payments as a result of Texas Department of Human
41-23 Services Administrative Appeal Hearing decision.
41-24 SECTION 11. The following sums of money are hereby
41-25 appropriated out of Fund No. 226 for payment of itemized claims and
42-1 judgments plus interest, if any, against the State of Texas as
42-2 follows:
42-3 To pay The Fifth Wheel, Etc., for outstanding $14.00
42-4 invoice for Volume 9 Mexican War Index for The
42-5 University of Texas-Pan American.
42-6 SECTION 12. The following sums of money are hereby
42-7 appropriated out of Fund No. 237 for payment of itemized claims and
42-8 judgments plus interest, if any, against the State of Texas as
42-9 follows:
42-10 To pay Harlingen Water Works for warrant $2,265.00
42-11 voided by statute of limitations.
42-12 SECTION 13. The following sums of money are hereby
42-13 appropriated out of Fund No. 258 for payment of itemized claims and
42-14 judgments plus interest, if any, against the State of Texas as
42-15 follows:
42-16 To pay John W. Cox, Assignee of Denton $369,535.72
42-17 Construction Company and his attorney, James W.
42-18 Baumgartner, Jr., according to the terms of a
42-19 judgment in the case of Denton Construction
42-20 Company vs. The Board of Regents of the University
42-21 of North Texas and the State of Texas plus 10
42-22 percent interest per annum from October 13, 1989,
42-23 until paid to be computed by the Comptroller.
42-24 SECTION 14. The following sums of money are hereby
42-25 appropriated out of Fund No. 535 for payment of itemized claims and
43-1 judgments plus interest, if any, against the State of Texas as
43-2 follows:
43-3 To pay Lavaca County Flood Control District $5,002.54
43-4 No. 3 for warrant voided by statute of limitations.
43-5 SECTION 15. The following sums of money are hereby
43-6 appropriated out of Fund No. 551 for payment of itemized claims and
43-7 judgments plus interest, if any, against the State of Texas as
43-8 follows:
43-9 To pay the Estate of Sarah A. Connally, $15,901.22
43-10 Executor for Estate of Nell S. Allen, c/o Tom A.
43-11 Connally and Louise Connally Strong, Co-executors,
43-12 for warrant voided by statute of limitations.
43-13 SECTION 16. The following sums of money are hereby
43-14 appropriated out of Fund No. 903 for payment of itemized claims and
43-15 judgments plus interest, if any, against the State of Texas as
43-16 follows:
43-17 To pay Princeton Independent School District $8,593.82
43-18 for warrant voided by statute of limitations.
43-19 SECTION 17. The following sums of money are hereby
43-20 appropriated out of Fund No. 936 for payment of itemized claims and
43-21 judgments plus interest, if any, against the State of Texas as
43-22 follows:
43-23 To pay T. P. Construction Company for warrant $5,740.81
43-24 voided by statute of limitations.
43-25 To pay Los Nachos Mexican Buffet, Inc., for $3,934.85
44-1 warrant voided by statute of limitations.
44-2 To pay Quick Fill of Wichita Falls, Inc., $17,214.91
44-3 for warrant voided by statute of limitations.
44-4 SECTION 18. The following sums of money are hereby
44-5 appropriated out of Fund No. 994 for payment of itemized claims and
44-6 judgments plus interest, if any, against the State of Texas as
44-7 follows:
44-8 To pay Olga Garza Rangel for warrant voided $50.00
44-9 by statute of limitations.
44-10 SECTION 19. The following sums of money are hereby
44-11 appropriated out of Fund No. 272 for payment of itemized claims and
44-12 judgments plus interest, if any, against the State of Texas as
44-13 follows:
44-14 To pay Trinity Community Medical Center $19,640.80
44-15 of Brenham, Successor Corporation of Sisters
44-16 of St. Francis of St. Jude Hospital of Brenham,
44-17 Texas, as contained in the terms of a compromise
44-18 and settlement agreement, for hospital charges
44-19 incurred by an inmate of the Texas Department
44-20 of Criminal Justice on an emergency medical
44-21 reprieve, plus prejudgment interest at a rate
44-22 of 6 percent from October 1, 1983 through
44-23 April 12, 1991, and post-judgment interest at
44-24 a rate of 10 percent from April 13, 1991, until
44-25 paid, to be computed by the Comptroller.
45-1 SECTION 20. It is specifically provided that before any
45-2 claim or judgment shall be paid from funds hereby appropriated, the
45-3 same shall be verified and substantiated by the administrator of
45-4 the special fund or account against which the claim is to be
45-5 charged, and have the approval of the Attorney General and the
45-6 Comptroller of Public Accounts. It is further provided that any
45-7 claim or judgment itemized in this bill which has not been verified
45-8 and substantiated by the administrator of the special fund or
45-9 account and approved by the Attorney General and the Comptroller of
45-10 Public Accounts by August 31, 1994, shall not be paid from funds
45-11 appropriated. It is further provided that each claim must contain
45-12 such information as required by the Comptroller, but at a minimum
45-13 must contain the specific reason for the claim. If the claim is
45-14 for a void warrant, the claim must include a specific
45-15 identification of the goods, services, refund, or other item for
45-16 which the warrant was originally issued. In addition, it must
45-17 include the original payee's or its successor, heirs, or assigns
45-18 certification that the debt is still outstanding. If the claim is
45-19 for unpaid goods or services, it must be accompanied by an invoice
45-20 or other acceptable documentation of the unpaid account and any
45-21 other information that may be required by the Comptroller.
45-22 SECTION 21. Subject to the conditions and restrictions in
45-23 this Act and provisions stated in the judgments, the Comptroller is
45-24 hereby authorized and directed to issue a warrant or warrants on
45-25 the State Treasury, as soon as possible following the effective
46-1 date of this Act, in the favor of each of the said persons, firms,
46-2 or corporations named herein, in an amount not to exceed the amount
46-3 set opposite their respective names and shall mail or deliver to
46-4 each of the said persons, firms, or corporations warrant or
46-5 warrants in payment of the said claim or claims.
46-6 SECTION 22. This Act shall take effect September 1, 1993.
46-7 SECTION 23. The importance of this legislation and the
46-8 crowded condition of the calendars in both houses create an
46-9 emergency and an imperative public necessity that the
46-10 constitutional rule requiring bills to be read on three several
46-11 days in each house be suspended, and this rule is hereby suspended.