1-1 By: Junell (Senate Sponsor - Montford) H.B. No. 1719
1-2 (In the Senate - Received from the House May 10, 1993;
1-3 May 12, 1993, read first time and referred to Committee on Finance;
1-4 May 22, 1993, reported favorably, as amended, by the following
1-5 vote: Yeas 9, Nays 0; May 22, 1993, sent to printer.)
1-6 COMMITTEE VOTE
1-7 Yea Nay PNV Absent
1-8 Montford x
1-9 Turner x
1-10 Armbrister x
1-11 Barrientos x
1-12 Bivins x
1-13 Ellis x
1-14 Haley x
1-15 Moncrief x
1-16 Parker x
1-17 Ratliff x
1-18 Sims x
1-19 Truan x
1-20 Zaffirini x
1-21 COMMITTEE AMENDMENT NO. 1 By: Montford
1-22 (1) Amend Section 1 of H.B. No. 1719 by adding the following
1-23 items:
1-24 To pay Carla Edwards and Charles Edwards $880,000.00
1-25 individually and as next friend for Steven Chase
1-26 Edwards, a minor, as a result of a lawsuit against
1-27 The University of Texas Medical Branch - Galveston
1-28 for severe brain damage which occurred to the child
1-29 at birth, plus pre-judgment interest at a rate of
1-30 10 percent from April 11, 1985, until the date of
1-31 the judgment, plus post-judgment interest at a rate
1-32 of 10 percent from November 24, 1992, until paid,
1-33 to be computed by the comptroller.
1-34 To pay City of Austin for outstanding billing $18,438.86
1-35 for water and wastewater utility services provided
1-36 to the Texas School for the Blind and Visually
1-37 Impaired.
1-38 To reimburse Fund No. 239 in the State Treasury, belonging to
1-39 Texas Tech University Health Sciences Center, for partial payment
1-40 of itemized settlements and judgments, plus interest, if any, to be
1-41 computed by the comptroller, as follows:
1-42 (a) Marco Velasquez and Guillermina $35,000.00
1-43 Velasquez, Individually and on behalf of Marco
1-44 Velasquez, Jr., a minor, vs. El Paso Hospital
1-45 District, Texas Tech University Health Sciences
1-46 Center, et al, dated October 14, 1991.
1-47 (b) Isidro Ruiz, Individually and as $5,000.00
1-48 Administrator of the Estate of Elvira Ruiz, et al,
1-49 vs. R.E. Thomason General Hospital, Texas Tech
1-50 University Health Sciences Center, et al, dated
1-51 April 3, 1992.
1-52 (c) Monica Puga, et al, vs. Texas Tech $10,000.00
1-53 University Health Sciences Center (El Paso County),
1-54 dated May 6, 1992.
1-55 (d) Armida Gallegos vs. Texas Tech $42,500.00
1-56 University Health Sciences Center, et al, (El Paso
1-57 County), dated May 20, 1992.
1-58 (e) Antonio and Enedina Carrillo vs. El $150,000.00
1-59 Paso Hospital District, et al, Texas Tech University
1-60 Health Sciences Center, et al, dated June 19, 1992.
1-61 (f) Maria Guadalupe Mendez, et al, vs. $2,500.00
1-62 El Paso Hospital District operating as R.E.
1-63 Thomason General Hospital, Texas Tech University
1-64 Health Sciences Center, et al,
1-65 dated August 21, 1992.
1-66 (g) Melissa Hernandez, et al, vs. Texas $315,000.00
1-67 Tech University Health Sciences Center, et al,
1-68 (Lubbock County), dated October 19, 1992.
2-1 (h) Maricela Martinez and Jose Jesus $5,000.00
2-2 Martinez, Individually and on behalf of Jose
2-3 Jesus Martinez, Jr., a minor child, deceased, vs.
2-4 Texas Tech University Health Sciences Center, et
2-5 al (El Paso County), dated November 10, 1992.
2-6 (i) Socorro Gafare and Roberto Gafare, $150,000.00
2-7 Jr., vs. El Paso Hospital District, operating as
2-8 R.E. Thomason General Hospital, Texas Tech
2-9 University Health Sciences Center and William
2-10 Sullivan, M.D., dated February 1, 1993.
2-11 (j) Laura L. Goolsby vs. Texas Tech $5,400.00
2-12 University Medical Center, Robert Messer, M.D.;
2-13 Rowlinda Stone, M.D., and Virginia Ruth, M.D.,
2-14 dated March 4, 1993.
2-15 (k) Albert and Anita Cruz, Individually $195,000.00
2-16 and on behalf of their son Fernando Cruz, et al,
2-17 vs. Texas Tech University Health Sciences Center,
2-18 et al, (Lubbock County) dated April 21, 1993.
2-19 (2) Amend Section 1 of H.B. No. 1719 by deleting lines 13
2-20 through 20 on page 4.
2-21 (3) Amend Section 1 of H.B. No. 1719 by deleting lines 47
2-22 through 48 on page 4.
2-23 A BILL TO BE ENTITLED
2-24 AN ACT
2-25 making appropriations for and directing payment of certain
2-26 miscellaneous claims and judgments out of funds designated herein;
2-27 requiring approval of the claims in the manner specified in this
2-28 Act before payment is made.
2-29 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
2-30 SECTION 1. The following sums of money are hereby
2-31 appropriated out of the General Revenue Fund No. 001 for payment of
2-32 itemized claims and judgments plus interest, if any, against the
2-33 State of Texas as follows:
2-34 To pay Enrique H. Cantu for warrant voided by $28.70
2-35 statute of limitations.
2-36 To pay Steve D. Thompson Trucking, Inc., for $3,515.50
2-37 warrant voided by statute of limitations.
2-38 To pay Steve D. Thompson Trucking, Inc., for $8,519.60
2-39 warrant voided by statute of limitations.
2-40 To pay Philip Ray Pool for warrant voided by $25.00
2-41 statute of limitations.
2-42 To pay Bob Smith Corporation for outstanding $946.58
2-43 invoice for welding supplies for the Texas
2-44 Department of Criminal Justice.
2-45 To pay the estate of Milton V. Arnold for $27.60
2-46 warrant voided by statute of limitations.
2-47 To pay GCA Corporation for warrant voided $3,476.93
2-48 by statute of limitations.
2-49 To pay Ebsco Subscription Service for warrant $2,375.61
2-50 voided by statute of limitations.
2-51 To pay Ruth M. Seeger for warrant voided by $52.00
2-52 statute of limitations.
2-53 To pay the City of Shepherd for warrant voided $3,278.93
2-54 by statute of limitations.
2-55 To pay Paul M. Horvitz for warrant voided by $4,586.38
2-56 statute of limitations.
2-57 To pay Featherlite Building Products Corporation $3,527.25
2-58 for warrant voided by statute of limitations.
2-59 To pay ARP Partnership, Successor to Group W. $13,186.68
2-60 Cable, Inc., for warrant voided by statute of
2-61 limitations.
2-62 To pay John William Bohn, Jr., for warrant $249.07
2-63 voided by statute of limitations.
2-64 To pay Valu-Line of West Texas for warrant $3,320.47
2-65 voided by statute of limitations.
2-66 To pay HCW Exploration, Inc., for warrant voided $12,737.29
2-67 by statute of limitations.
2-68 To pay Southmark Corporation for warrant voided $3,702.50
2-69 by statute of limitations.
2-70 To pay HCW Exploration, Inc., for warrant voided $4,140.90
3-1 by statute of limitations.
3-2 To pay HCW Exploration, Inc., for warrant voided $6,457.01
3-3 by statute of limitations.
3-4 To pay Tex-Struct, Inc., for warrant voided by $3,161.70
3-5 statute of limitations.
3-6 To pay Noakes Data Communications, Inc., for $4,075.00
3-7 warrant voided by statute of limitations.
3-8 To pay John N. Ardoin for warrant voided by $115.10
3-9 statute of limitations.
3-10 To pay Heller Financial, Inc., for warrant voided $46,457.80
3-11 by statute of limitations.
3-12 To pay Technical Publishing Company, Inc., for $7,492.00
3-13 warrant voided by statute of limitations.
3-14 To pay Tom Ogorman and Larry W. Davison for $100.00
3-15 warrant voided by statute of limitations.
3-16 To pay Bob Smith Corporation for outstanding $96.00
3-17 invoice for welding supplies for the Texas
3-18 Department of Criminal Justice.
3-19 To pay Tax Assessor Collector, Jasper County, $153.45
3-20 for warrants voided by statute of limitations.
3-21 To pay Actioneer Associates for warrant voided $12.00
3-22 by statute of limitations.
3-23 To pay Lawrence M. Charlesworth for warrant $206.41
3-24 voided by statute of limitations.
3-25 To pay Matlack, Inc., for warrant voided by $2,506.40
3-26 statute of limitations.
3-27 To pay Friona Industries, Inc., for warrant $3,921.75
3-28 voided by statute of limitations.
3-29 To pay Matagorda Tractor Company for warrant $3,574.44
3-30 voided by statute of limitations.
3-31 To pay John Sanderson for warrant voided by $12.50
3-32 statute of limitations.
3-33 To pay Aetna Life and Casualty Company for $2,290.50
3-34 warrant voided by statute of limitations.
3-35 To pay NMC/Infusion Care for warrant voided $3,190.94
3-36 by statute of limitations.
3-37 To pay Arrow Trucking Company for warrant voided $3,599.70
3-38 by statute of limitations.
3-39 To pay Chester E. Cook for warrant voided by $57.08
3-40 statute of limitations.
3-41 To pay Gold Hill Computers for warrant voided by $2,415.00
3-42 statute of limitations.
3-43 To pay Ester Hernandez for warrant voided by $475.09
3-44 statute of limitations.
3-45 To pay Nick Elliott Washington for warrant voided $3,005.41
3-46 by statute of limitations.
3-47 To pay Central Texas Health Plan, c/o PCA Health $2,541.62
3-48 Plan, Successor, for warrant voided by statute of
3-49 limitations.
3-50 To pay Central Texas Health Plan, c/o PCA Health $2,452.71
3-51 Plan, Successor, for warrant voided by statute of
3-52 limitations.
3-53 To pay LTX Test Systems Corporation for warrant $4,828.00
3-54 voided by statute of limitations.
3-55 To pay Amistar Corporation for warrant voided by $5,903.74
3-56 statute of limitations.
3-57 To pay Realty Southwest Services, Inc., for $12,950.00
3-58 warrant voided by statute of limitations.
3-59 To pay Johnstown American Enterprises, Inc., for $3,487.26
3-60 warrant voided by statute of limitations.
3-61 To pay Coffee System, Inc., for warrant voided $10,639.12
3-62 by statute of limitations.
3-63 To pay Coffee System, Inc., for warrant voided $2,026.51
3-64 by statute of limitations.
3-65 To pay Coffee System, Inc., for warrant voided $2,014.23
3-66 by statute of limitations.
3-67 To pay Baker Oil Tools, Inc., for warrant voided $8,613.43
3-68 by statute of limitations.
3-69 To pay Palais Royal, Inc., for warrant voided by $2,850.00
3-70 statute of limitations.
4-1 To pay Bell Thunderbird Oil Company for warrant $3,884.19
4-2 voided by statute of limitations.
4-3 To pay Royal Athletic Industries, Ltd., for $2,199.60
4-4 warrant voided by statute of limitations.
4-5 To pay Tenneco Oil Company for warrant voided by $2,251.67
4-6 statute of limitations.
4-7 To pay Tenneco Oil Company for warrant voided by $9,006.64
4-8 statute of limitations.
4-9 To pay the U.S. Department of Labor for $63,116.00
4-10 outstanding debt owed for disallowed JTPA-related
4-11 expenditures by the city of Fort Worth (Fort
4-12 Worth Working Connection, the local entity and
4-13 agent for the Fort Worth Consortium for
4-14 Employment and Training JTPA Service Delivery
4-15 Area) as determined by a U.S. Department of
4-16 Labor audit.
4-17 To pay Employees Retirement System of Texas, $47.22
4-18 Deferred Compensation Division, filing in behalf
4-19 of Deborah Seldon, for repayment to the Deferred
4-20 Compensation Plan account of Deborah Seldon one-half
4-21 the total amount of disputed deferred sales charges
4-22 deducted from that account by Hartford Life Insurance
4-23 Company plus five percent simple interest from March 28,
4-24 1991, to December 7, 1992, to be computed by the
4-25 comptroller, as provided in settlement agreement.
4-26 To pay Employees Retirement System of Texas, $671.71
4-27 Deferred Compensation Division, filing in behalf
4-28 of Temple Driver for repayment to the Deferred
4-29 Compensation Plan account of Temple Driver one-half
4-30 the total amount of disputed deferred sales charges
4-31 deducted from that account by Hartford Life Insurance
4-32 Company plus five percent simple interest from April
4-33 25, 1991, to December 7, 1992, to be computed by
4-34 the comptroller, as provided in settlement agreement.
4-35 To reimburse Hartford Life Insurance Company $1,900.00
4-36 one-half the total amount of disputed deferred
4-37 sales charges remitted by Hartford Life Insurance
4-38 Company to Bob W. Robertson, a former Hartford
4-39 Deferred Compensation Plan participant, as
4-40 provided in settlement agreement.
4-41 To pay the Estate of J. T. Middleton for warrant $1,561.78
4-42 voided by statute of limitations.
4-43 To pay the Texas Forest Service for replacement $250,000.00
4-44 of equipment and facilities destroyed by fire.
4-45 To pay Oleta Mimms for warrant voided by $100.66
4-46 statute of limitations.
4-47 To pay Hurst-Euless-Bedford Independent School $25.00
4-48 District for warrant voided by statute of limitations.
4-49 SECTION 2. The following sums of money are hereby
4-50 appropriated out of Fund No. 006 for payment of itemized claims and
4-51 judgments plus interest, if any, against the State of Texas as
4-52 follows:
4-53 To pay Petty General Construction Company, Inc., $4,012.00
4-54 for warrant voided by statute of limitations.
4-55 To pay Greenwood Properties, Inc., for warrant $4,530.00
4-56 voided by statute of limitations.
4-57 To pay Texas Electric Service Company for warrant $5,859.46
4-58 voided by statute of limitations.
4-59 To pay Anthony A. and Cathryn W. Langfeld for $8,509.00
4-60 warrant voided by statute of limitations.
4-61 To pay Quick Fill of Wichita Falls, Inc., for $2,624.42
4-62 warrant voided by statute of limitations.
4-63 To pay Harry Brown, Inc., for warrant voided $450.00
4-64 by statute of limitations.
4-65 To pay Laura Ward Holliday for warrants voided $850.00
4-66 by statute of limitations.
4-67 To pay Parker Butane and Appliance for warrant $167.50
4-68 voided by statute of limitations.
4-69 To pay Fort Worth Star Telegram for outstanding $5,594.24
4-70 invoices for display advertising for the State
5-1 Department of Highways and Public Transportation.
5-2 SECTION 3. The following sums of money are hereby
5-3 appropriated out of Fund No. 009 for payment of itemized claims and
5-4 judgments plus interest, if any, against the State of Texas as
5-5 follows:
5-6 To pay Marshland Sporting Groups and Marine for $3,000.00
5-7 warrant voided by statute of limitations.
5-8 SECTION 4. The following sums of money are hereby
5-9 appropriated out of Fund No. 019 for payment of itemized claims and
5-10 judgments plus interest, if any, against the State of Texas as
5-11 follows:
5-12 To pay Victor H. Martin for warrant voided by $4.50
5-13 statute of limitations.
5-14 SECTION 5. The following sums of money are hereby
5-15 appropriated out of Fund No. 061 for payment of itemized claims and
5-16 judgments plus interest, if any, against the State of Texas as
5-17 follows:
5-18 To pay Project ReEntry-Pollock and Associates $2,250.00
5-19 for outstanding invoices for cognitive retraining
5-20 for a client of the Texas Rehabilitation Commission.
5-21 To pay Texas Medi-Copy for outstanding invoice $15.00
5-22 for medical records for a client of the Texas
5-23 Rehabilitation Commission.
5-24 To pay University of Houston for outstanding $2,388.64
5-25 invoices for tuition for various Texas Rehabilitation
5-26 Commission employees.
5-27 SECTION 6. The following sums of money are hereby
5-28 appropriated out of Fund No. 099 for payment of itemized claims and
5-29 judgments plus interest, if any, against the State of Texas as
5-30 follows:
5-31 To pay Bill Long, District Clerk of Dallas County $977.00
5-32 for outstanding invoices for court proceeding involving
5-33 the seizure of contraband and vehicles used to
5-34 facilitate drug transactions.
5-35 To pay Tate, Sparks & Skolnick for warrant voided $40.00
5-36 by statute of limitations.
5-37 To pay Bill Long, District Clerk Office for $355.00
5-38 outstanding invoice for clerk fees and court costs
5-39 for the Department of Public Safety.
5-40 SECTION 7. The following sums of money are hereby
5-41 appropriated out of Fund No. 127 for payment of itemized claims and
5-42 judgments plus interest, if any, against the State of Texas as
5-43 follows:
5-44 To pay National Alliance of Business, Inc., for $4,000.00
5-45 warrant voided by statute of limitations.
5-46 SECTION 8. The following sums of money are hereby
5-47 appropriated out of Fund No. 138 for payment of itemized claims and
5-48 judgments plus interest, if any, against the State of Texas as
5-49 follows:
5-50 To pay Grace V. Howard Caram for warrant voided $10.00
5-51 by statute of limitations.
5-52 SECTION 9. The following sums of money are hereby
5-53 appropriated out of Fund No. 166 for payment of itemized claims and
5-54 judgments plus interest, if any, against the State of Texas as
5-55 follows:
5-56 To pay Beverly Enterprises DBA Leisure Lodge $311.45
5-57 Texarkana for unpaid charges for nursing home care
5-58 for Medicaid recipients.
5-59 To pay Beverly Enterprises DBA Vista Hills $530.18
5-60 Health Care Center for unpaid charges for nursing
5-61 home care for Medicaid recipients.
5-62 To pay ARA Living Centers DBA San Augustine $814.46
5-63 for unpaid charges for nursing home care for
5-64 Medicaid recipients.
5-65 To pay Beverly Enterprises DBA Leisure Lodge $40.30
5-66 Sulphur Springs for unpaid charges for nursing
5-67 home care for Medicaid recipients.
5-68 To pay HMSS, Inc., for warrant voided by statute $2,553.91
5-69 of limitations.
5-70 To pay Beverly Enterprises DBA Colonial Manor $1,201.52
6-1 Nursing Home for unpaid charges for nursing home
6-2 care for Medicaid recipients.
6-3 To pay Beverly Enterprises DBA Leisure Lodge $1,263.60
6-4 Palacios for unpaid charges for nursing home care
6-5 for Medicaid recipients.
6-6 To pay Beverly Enterprises DBA Holiday Hills $323.61
6-7 Retirement and Nursing Center for unpaid charges
6-8 for nursing home care for Medicaid recipients.
6-9 To pay ARA Living Centers DBA Retama Manor $1,524.18
6-10 Nursing Center for unpaid charges for nursing
6-11 home care for Medicaid recipients.
6-12 To pay Medical Discount Pharmacy, Inc., for $3,811.97
6-13 warrant voided by statute of limitations.
6-14 To pay Gibson Pharmacy for warrant voided by $5,287.09
6-15 statute of limitations.
6-16 To pay Serv Drug Store for warrant voided by $3,599.35
6-17 statute of limitations.
6-18 To pay Revco Discount Drug Center for warrant $3,985.25
6-19 voided by statute of limitations.
6-20 To pay Dallas County Child Welfare Board for $52,740.00
6-21 unpaid charges for foster care services.
6-22 To pay Southwestern Bell Telephone Company for $3,199.06
6-23 past due billing of the Department of Human Services
6-24 which is beyond the statute of limitations.
6-25 To pay Canterbury Villa-Fort Worth #4315-3 for $1,517.08
6-26 unpaid charges for nursing home care for Medicaid
6-27 recipients.
6-28 To pay Abilene Convalescent Center #4892-5 for $58.03
6-29 unpaid charges for nursing home care for Medicaid
6-30 recipients.
6-31 To pay Kern Place Nursing Home #5188-3 for unpaid $1,427.83
6-32 charges for nursing home care for Medicaid recipients.
6-33 To pay Bay Brook Villa #4091-7 for unpaid charges $413.68
6-34 for nursing home care for Medicaid recipients.
6-35 To pay Terrace West Nursing Center #5136-5 for $1,272.81
6-36 unpaid charges for nursing home care for Medicaid
6-37 recipients.
6-38 To pay Quaker Villa #4942-5 for unpaid charges $706.08
6-39 for nursing home care for Medicaid recipients.
6-40 To pay Sun Valley Health Care Center #4983-4 for $239.22
6-41 unpaid charges for nursing home care for Medicaid
6-42 recipients.
6-43 To pay Grace Park Manor #5111-3 for unpaid charges $324.27
6-44 for nursing home care for Medicaid recipients.
6-45 To pay Beverly Enterprises DBA McAllen Nursing $4,425.55
6-46 Center for unpaid charges for nursing home care
6-47 for Medicaid recipients.
6-48 To pay Beverly Enterprises DBA Leisure Lodge $11.78
6-49 Texarkana for unpaid charges for nursing home care
6-50 for Medicaid recipients.
6-51 To pay Beverly Enterprises DBA Leisure Lodge $1,048.32
6-52 Weatherford for unpaid charges for nursing home
6-53 care for Medicaid recipients.
6-54 To pay Beverly Enterprises DBA Physicians Nursing $895.78
6-55 and Convalescent Center for unpaid charges for
6-56 nursing home care for Medicaid recipients.
6-57 To pay Eastern Hills Care Center for unpaid $169.84
6-58 charges for nursing home care for Medicaid
6-59 recipients.
6-60 To pay Canterbury Villa-Wichita Falls for unpaid $167.09
6-61 charges for nursing home care for Medicaid recipients.
6-62 To pay Hearthstone Nursing Home for unpaid charges $37.08
6-63 for nursing home care for Medicaid recipients.
6-64 To pay Canterbury Villa of Cisco for unpaid charges $8.06
6-65 for nursing home care for Medicaid recipients.
6-66 To pay Woodlawn Hills Care Center for unpaid $3,929.54
6-67 charges for nursing home care for Medicaid recipients.
6-68 To pay Country Club Manor for unpaid charges $2,604.82
6-69 for nursing home care for Medicaid recipients.
6-70 To pay Texas Home Health, Inc., for unpaid $3,871.25
7-1 charges for social services provided in accordance
7-2 with Sections 22.001-22.002, Human Resources Code.
7-3 To pay Beverly Enterprises DBA Burgess Manor $14.11
7-4 Nursing Center for unpaid charges for nursing home
7-5 care for Medicaid recipients.
7-6 To pay Beverly Enterprises DBA Lufkin Nursing $5,258.97
7-7 Center for unpaid charges for nursing home care
7-8 for Medicaid recipients.
7-9 To pay Beverly Enterprises DBA Riverside Manor $19.72
7-10 for unpaid charges for nursing home care for
7-11 Medicaid recipients.
7-12 To pay Beverly Enterprises DBA River Oaks Care $63.18
7-13 Center for unpaid charges for nursing home care for
7-14 Medicaid recipients.
7-15 To pay Beverly Enterprises DBA Northwest Mediplex $1,143.58
7-16 for unpaid charges for nursing home care for Medicaid
7-17 recipients.
7-18 To pay Beverly Enterprises DBA University Hills $12.47
7-19 Nursing Center for unpaid charges for nursing home
7-20 care for Medicaid recipients.
7-21 To pay Living Centers of America DBA Memorial $167.04
7-22 Medical for unpaid charges for nursing home care for
7-23 Medicaid recipients.
7-24 To pay Living Centers of America DBA Retama Manor $140.09
7-25 Victoria for unpaid charges for nursing home care for
7-26 Medicaid recipients.
7-27 To pay Living Centers of America DBA Retama Manor $212.96
7-28 South for unpaid charges for nursing home care for
7-29 Medicaid recipients.
7-30 To pay Living Centers of America DBA Green Acres $1,087.27
7-31 Convalescent for unpaid charges for nursing home care
7-32 for Medicaid recipients.
7-33 To pay Living Centers of America DBA Mulberry Manor $107.80
7-34 for unpaid charges for nursing home care for Medicaid
7-35 recipients.
7-36 To pay ARA Living Centers DBA Memorial Medical $159.24
7-37 Nursing Home for unpaid charges for nursing home
7-38 care for Medicaid recipients.
7-39 To pay Living Centers of America DBA Greenview for $47.17
7-40 unpaid charges for nursing home care for Medicaid
7-41 recipients.
7-42 To pay Living Centers of America DBA Care Inn of $99.27
7-43 Sanger for unpaid charges for nursing home care for
7-44 Medicaid recipients.
7-45 To pay Living Centers of America DBA Willis $115.79
7-46 Convalescent Center for unpaid charges for nursing
7-47 home care for Medicaid recipients.
7-48 To pay Anson Place #1 #4433-6 for unpaid charges $265.77
7-49 for nursing home care for Medicaid recipients.
7-50 To pay Grace Park Manor #5111-3 for unpaid $2,610.57
7-51 charges for nursing home care for Medicaid
7-52 recipients.
7-53 To pay Metroplex Care Center #5073-5 for unpaid $384.84
7-54 charges for nursing home care for Medicaid recipients.
7-55 To pay Beverly Enterprises DBA Hill Country Manor $80.82
7-56 for unpaid charges for nursing home care for Medicaid
7-57 recipients.
7-58 To pay Beverly Enterprises DBA Leisure Lodge $30.07
7-59 Hamilton for unpaid charges for nursing home care
7-60 for Medicaid recipients.
7-61 To pay Beverly Enterprises DBA University Hills $372.09
7-62 Nursing Center for unpaid charges for nursing home
7-63 care for Medicaid recipients.
7-64 To pay Beverly Enterprises DBA Serenity Haven $62.49
7-65 Nursing Home for unpaid charges for nursing home
7-66 care for Medicaid recipients.
7-67 To pay Beverly Enterprises DBA Cannon Oaks $7,862.44
7-68 Nursing Center for unpaid charges for nursing home
7-69 care for Medicaid recipients.
7-70 To pay Beverly Enterprises DBA College Park Care $278.80
8-1 Center for unpaid charges for nursing home care for
8-2 Medicaid recipients.
8-3 To pay Mountain View Place for unpaid charges $3,398.53
8-4 for nursing home care for Medicaid recipients.
8-5 To pay University Nursing Center for unpaid $10,124.93
8-6 charges for nursing home care for Medicaid recipients.
8-7 To pay Living Centers of America DBA San Angelo $248.84
8-8 Development Center for unpaid charges for nursing
8-9 home care for Medicaid recipients.
8-10 To pay Living Centers of America DBA Denison $136.62
8-11 Manor for unpaid charges for nursing home care for
8-12 Medicaid recipients.
8-13 To pay Living Centers of America DBA Memorial $71.55
8-14 Medical Nursing Home for unpaid charges for nursing
8-15 home care for Medicaid recipients.
8-16 To pay Beverly Enterprises DBA Leisure Lodge $165.48
8-17 Weatherford for unpaid charges for nursing home care
8-18 for Medicaid recipients.
8-19 To pay Beverly Enterprises DBA Balch Springs $2,323.58
8-20 Nursing Home for unpaid charges for nursing home
8-21 care for Medicaid recipients.
8-22 To pay Beverly Enterprises DBA Claystone Manor $589.35
8-23 for unpaid charges for nursing home care for Medicaid
8-24 recipients.
8-25 To pay Beverly Enterprises DBA Leisure Lodge $1,438.49
8-26 Sulphur Springs for unpaid charges for nursing home
8-27 care for Medicaid recipients.
8-28 To pay Beverly Enterprises DBA Courtyard $1,092.59
8-29 Convalescent Center for unpaid charges for nursing
8-30 home care for Medicaid recipients.
8-31 To pay Beverly Enterprises DBA Burgess Manor $40.30
8-32 for unpaid charges for nursing home care for
8-33 Medicaid recipients.
8-34 To pay Beverly Enterprises DBA De Soto Nursing $542.97
8-35 Home for unpaid charges for nursing home care
8-36 for Medicaid recipients.
8-37 To pay Beverly Enterprises DBA Leisure Lodge $1,767.63
8-38 Anahuac for unpaid charges for nursing home care
8-39 for Medicaid recipients.
8-40 To pay Beverly Enterprises DBA Jeffrey Place $383.86
8-41 Nursing Center for unpaid charges for nursing
8-42 home care for Medicaid recipients.
8-43 To pay Texas Health Enterprises, Inc., DBA $2,650.02
8-44 University Nursing Center for unpaid charges for
8-45 nursing home care for Medicaid recipients.
8-46 To pay Texas Health Enterprises, Inc., DBA $622.71
8-47 Burleson Nursing Center for unpaid charges for
8-48 nursing home care for Medicaid recipients.
8-49 To pay Texas Health Enterprises, Inc., DBA $816.03
8-50 Canterbury Villa-Hillsboro for unpaid charges for
8-51 nursing home care for Medicaid recipients.
8-52 To pay Texas Health Enterprises, Inc., DBA $100.52
8-53 Kern Place for unpaid charges for nursing home care
8-54 for Medicaid recipients.
8-55 To pay Texas Health Enterprises DBA Terrance $2,659.42
8-56 West Nursing Center for unpaid charges for nursing
8-57 home care for Medicaid recipients.
8-58 To pay Beverly Enterprises DBA Leisure Lodge $142.33
8-59 Carthage for unpaid charges for nursing home care
8-60 for Medicaid recipients.
8-61 To pay Beverly Enterprises DBA Lake Jackson $134.50
8-62 Nursing Home for unpaid charges for nursing home
8-63 care for Medicaid recipients.
8-64 To pay Beverly Enterprises DBA Jeffrey Place $5,006.77
8-65 Nursing Center for unpaid charges for nursing home
8-66 care for Medicaid recipients.
8-67 To pay Beverly Enterprises DBA Lufkin Nursing $953.77
8-68 Center for unpaid charges for nursing home care
8-69 for Medicaid recipients.
8-70 To pay Beverly Enterprises DBA Clarksville $425.10
9-1 Nursing Center for unpaid charges for nursing
9-2 home care for Medicaid recipients.
9-3 To pay Beverly Enterprises DBA Euless Nursing $193.87
9-4 Center for unpaid charges for nursing home care for
9-5 Medicaid recipients.
9-6 To pay Beverly Enterprises DBA Jeffrey Place $351.86
9-7 Nursing Center for unpaid charges for nursing home
9-8 care for Medicaid recipients.
9-9 To pay Beverly Enterprises DBA Crestview $600.89
9-10 Manor Nursing Center for unpaid charges for
9-11 nursing home care for Medicaid recipients.
9-12 To pay ARA Living Centers DBA Oak Crest Inn $534.47
9-13 for unpaid charges for nursing home care for
9-14 Medicaid recipients.
9-15 To pay ARA Living Centers DBA Park Highlands $5.58
9-16 for unpaid charges for nursing home care for
9-17 Medicaid recipients.
9-18 To pay ARA Living Centers DBA Oak Manor for $5.21
9-19 unpaid charges for nursing home care for Medicaid
9-20 recipients.
9-21 To pay ARA Living Centers DBA Retama Manor West $18.72
9-22 for unpaid charges for nursing home care for
9-23 Medicaid recipients.
9-24 To pay ARA Living Centers DBA Green Acres $1,235.95
9-25 Convalescent Center-Humble for unpaid charges
9-26 for nursing home care for Medicaid recipients.
9-27 To pay ARA Living Centers DBA Retama Manor $104.16
9-28 South for unpaid charges for nursing home care
9-29 for Medicaid recipients.
9-30 To pay ARA Living Centers DBA Castle Manor for $693.51
9-31 unpaid charges for nursing home care for Medicaid
9-32 recipients.
9-33 To pay Beverly Enterprises DBA Lancaster $477.36
9-34 Nursing Home for unpaid charges for nursing home
9-35 care for Medicaid recipients.
9-36 To pay Holiday Retirement Center for unpaid $165.47
9-37 charges for nursing home care for Medicaid
9-38 recipients.
9-39 To pay Brookhaven Nursing Center for unpaid $415.85
9-40 charges for nursing home care for Medicaid
9-41 recipients.
9-42 To pay Beverly Enterprises DBA Oak Creek $1,833.60
9-43 Nursing Center for unpaid charges for nursing
9-44 home care for Medicaid recipients.
9-45 To pay Beverly Enterprises DBA Sunrise $1,462.48
9-46 Convalescent Center for unpaid charges for
9-47 nursing home care for Medicaid recipients.
9-48 To pay Graham Oaks Care Center for unpaid $235.48
9-49 charges for nursing home care for Medicaid
9-50 recipients.
9-51 To pay Texas Health Enterprises, Inc., DBA $32.01
9-52 Canterbury Villa of Stephenville for unpaid
9-53 charges for nursing home care for Medicaid
9-54 recipients.
9-55 To pay Texas Health Enterprises, Inc., DBA $2,925.48
9-56 Hughes Springs Nursing Home for unpaid charges for
9-57 nursing home care for Medicaid recipients.
9-58 To pay Texas Health Enterprises, Inc., DBA All $391.17
9-59 Seasons Care Center for unpaid charges for nursing
9-60 home care for Medicaid recipients.
9-61 To pay Texas Health Enterprises, Inc., DBA $597.14
9-62 Woodland Nursing Home for unpaid charges for
9-63 nursing home care for Medicaid recipients.
9-64 To pay Texas Health Enterprises, Inc., DBA $328.65
9-65 University Nursing Center for unpaid charges for
9-66 nursing home care for Medicaid recipients.
9-67 To pay Texas Health Enterprises, Inc., DBA $18.26
9-68 Sweetbriar for unpaid charges for nursing home
9-69 care for Medicaid recipients.
9-70 To pay Texas Health Enterprises, Inc., DBA $507.52
10-1 Willis Center for unpaid charges for nursing home
10-2 care for Medicaid recipients.
10-3 To pay Texas Health Enterprises, Inc., DBA $111.44
10-4 Hearthstone Nursing Center for unpaid charges for
10-5 nursing home care for Medicaid recipients.
10-6 To pay Vari-Care, Inc., DBA Silver Creek Manor $7,448.57
10-7 for warrant voided by statute of limitations.
10-8 To pay True Quality Pharmacies, Inc., for $3,837.67
10-9 warrant voided by statute of limitations.
10-10 To pay Merkel Drug Company for warrant voided by $3,928.39
10-11 statute of limitations.
10-12 To pay Loomis Armored, Inc. (formerly Purolator $495.00
10-13 Armored, Inc.) for warrant voided by statute of
10-14 limitations.
10-15 To pay Loomis Armored, Inc. (formerly Purolator $2,750.00
10-16 Armored, Inc.) for warrant voided by statute of
10-17 limitations.
10-18 To pay Atlanta Nursing Homes, Inc., DBA Pine $3,674.10
10-19 Lodge Nursing Home for unpaid charges for nursing
10-20 home care for Medicaid recipients.
10-21 To pay Living Centers of America DBA Northshores $395.11
10-22 Healthcare Center for unpaid charges for nursing
10-23 home care for Medicaid recipients.
10-24 To pay Living Centers of America DBA Mulberry $79.40
10-25 Manor for unpaid charges for nursing home care for
10-26 Medicaid recipients.
10-27 To pay Living Centers of America DBA Memorial $83.49
10-28 Medical for unpaid charges for nursing home care
10-29 for Medicaid recipients.
10-30 To pay Living Centers of America DBA Winchester $365.80
10-31 Lodge for unpaid charges for nursing home care for
10-32 Medicaid recipients.
10-33 To pay Beverly Enterprises DBA The Arbor for $182.90
10-34 unpaid charges for nursing home care for Medicaid
10-35 recipients.
10-36 To pay Heritage Manor for unpaid charges for $1,698.06
10-37 nursing home care for Medicaid recipients.
10-38 To pay Denton Partners, Ltd., DBA The Vintage $3,673.78
10-39 Healthcare Center for unpaid charges for nursing
10-40 home care for Medicaid recipients.
10-41 To pay Richardson Systems, Inc., DBA Richardson $53,345.04
10-42 Care Systems, Inc., for unpaid charges for nursing
10-43 home care for Medicaid recipients.
10-44 To pay ARA Living Centers DBA Southfield $1,843.08
10-45 Healthcare Center for unpaid charges for nursing
10-46 home care for Medicaid recipients.
10-47 To pay American Religious Town Hall Meeting, $1,055.78
10-48 Inc., for unpaid charges for nursing home care for
10-49 Medicaid recipients.
10-50 To pay Oak Manor Nursing Home for unpaid charges $847.45
10-51 for nursing home care for Medicaid recipients.
10-52 To pay Fredricksburg Nursing Home for unpaid $156.56
10-53 charges for nursing home care for Medicaid
10-54 recipients.
10-55 To pay University Nursing Center for unpaid $4,669.92
10-56 charges for nursing home care for Medicaid recipients.
10-57 To pay Canterbury Villa of Denver City for $2,246.19
10-58 unpaid charges for nursing home care for Medicaid
10-59 recipients.
10-60 To pay Sun Valley Healthcare Center for unpaid $933.76
10-61 charges for nursing home care for Medicaid recipients.
10-62 To pay Grace Park Manor for unpaid charges for $67.80
10-63 nursing home care for Medicaid recipients.
10-64 To pay Beverly Enterprises DBA Leisure Lodge $88.01
10-65 Carthage for unpaid charges for nursing home care
10-66 for Medicaid recipients.
10-67 To pay Beverly Enterprises DBA Pittsburg Nursing $29.50
10-68 Center for unpaid charges for nursing home care
10-69 for Medicaid recipients.
10-70 To pay Beverly Enterprises DBA Garden's Care $1,466.67
11-1 Center for unpaid charges for nursing home care for
11-2 Medicaid recipients.
11-3 To pay Beverly Enterprises DBA Garden Terrace $13.34
11-4 Nursing Center for unpaid charges for nursing home
11-5 care for Medicaid recipients.
11-6 To pay Beverly Enterprises DBA Leisure Lodge $2,053.72
11-7 Texarkana for unpaid charges for nursing home care
11-8 for Medicaid recipients.
11-9 To pay Beverly Enterprises DBA Leisure Lodge $216.30
11-10 Rosenberg for unpaid charges for nursing home care
11-11 for Medicaid recipients.
11-12 To pay Beverly Enterprises DBA Galaxy Manor $1,032.50
11-13 Nursing Center for unpaid charges for nursing
11-14 home care for Medicaid recipients.
11-15 To pay Living Centers of America DBA Lynn Lodge $53.88
11-16 for unpaid charges for nursing home care for
11-17 Medicaid recipients.
11-18 To pay Living Centers of America DBA Retama $1,609.52
11-19 Manor West San Antonio for unpaid charges for
11-20 nursing home care for Medicaid recipients.
11-21 To pay Living Centers of America DBA Retama $122.81
11-22 Manor South for unpaid charges for nursing home
11-23 care for Medicaid recipients.
11-24 To pay Living Centers of America DBA Pasadena $1,351.88
11-25 Care for unpaid charges for nursing home care for
11-26 Medicaid recipients.
11-27 To pay Terrace West Nursing Center for unpaid $40.64
11-28 charges for nursing home care for Medicaid
11-29 recipients.
11-30 To pay Richland Manor for unpaid charges for $37.51
11-31 nursing home care for Medicaid recipients.
11-32 To pay North Shores Healthcare Center for $199.78
11-33 unpaid charges for nursing home care for Medicaid
11-34 recipients.
11-35 To pay Living Centers of America DBA Southfield $57.61
11-36 Healthcare Center for unpaid charges for nursing
11-37 home care for Medicaid recipients.
11-38 To pay Living Centers of America DBA Sweetbriar $69.60
11-39 Nursing Home for unpaid charges for nursing home
11-40 care for Medicaid recipients.
11-41 To pay Living Centers of America DBA Retama $53.98
11-42 Manor Corpus North for unpaid charges for nursing
11-43 home care for Medicaid recipients.
11-44 To pay Beverly Enterprises DBA Corpus Christi $6,524.14
11-45 Nursing Center for unpaid charges for nursing home
11-46 care for Medicaid recipients.
11-47 To pay Beverly Enterprises DBA Lake Jackson $582.47
11-48 Nursing Home for unpaid charges for nursing home
11-49 care for Medicaid recipients.
11-50 To pay Beverly Enterprises DBA Coronado Nursing $1,700.58
11-51 Center for unpaid charges for nursing home care
11-52 for Medicaid recipients.
11-53 To pay Beverly Enterprises DBA Vernon Care $28.54
11-54 Center for unpaid charges for nursing home care
11-55 for Medicaid recipients.
11-56 To pay Beverly Enterprises DBA Courtyard $9,609.30
11-57 Convalescent Center for unpaid charges for nursing
11-58 home care for Medicaid recipients.
11-59 To pay Beverly Enterprises DBA Lufkin Nursing $254.52
11-60 Center for unpaid charges for nursing home care
11-61 for Medicaid recipients.
11-62 To pay Beverly Enterprises DBA Mesquite Tree $229.68
11-63 Nursing Center for unpaid charges for nursing
11-64 home care for Medicaid recipients.
11-65 To pay Beverly Enterprises DBA Frankston Nursing $106.08
11-66 Center for unpaid charges for nursing home care
11-67 for Medicaid recipients.
11-68 To pay Beverly Enterprises DBA Cannon Oaks $297.67
11-69 Nursing Center for unpaid charges for nursing home
11-70 care for Medicaid recipients.
12-1 To pay Beverly Enterprises DBA Lakeview Health $866.88
12-2 Care Center for unpaid charges for nursing home
12-3 care for Medicaid recipients.
12-4 To pay Beverly Enterprises DBA Leisure Lodge $1,153.94
12-5 Centerville for unpaid charges for nursing home
12-6 care for Medicaid recipients.
12-7 To pay Beverly Enterprises DBA The Willows $434.60
12-8 Development Center for unpaid charges for nursing
12-9 home care for Medicaid recipients.
12-10 To pay The Parks Good Samaritan Village for $1,239.92
12-11 unpaid charges for nursing home care for Medicaid
12-12 recipients.
12-13 To pay Division of Maternal Health and Family $28,560.00
12-14 Planning, The University of Texas Southwestern
12-15 Medical Center at Dallas, for unpaid charges
12-16 for family planning sterilization procedures
12-17 rendered to Department of Human Services clients.
12-18 To pay SouthMark Heritage of Texas, Inc., DBA $62,486.94
12-19 Terrell Convalescent Center for unpaid charges
12-20 for nursing home care for Medicaid recipients.
12-21 To pay SouthMark Heritage of Texas, Inc., DBA $68,403.05
12-22 Midwestern Parkway Heritage Manor for unpaid
12-23 charges for nursing home care for Medicaid
12-24 recipients.
12-25 To pay SouthMark Heritage of Texas, Inc., DBA $44,392.60
12-26 Heritage Manor of Iowa Park for unpaid charges
12-27 for nursing home care for Medicaid recipients.
12-28 To pay Beverly Enterprises DBA University Hills $206.65
12-29 Nursing Center for unpaid charges for nursing home
12-30 care for Medicaid recipients.
12-31 To pay Beverly Enterprises DBA The Arbors for $1,488.71
12-32 unpaid charges for nursing home care for
12-33 Medicaid recipients.
12-34 To pay Beverly Enterprises DBA Colonial Park $100.50
12-35 Nursing Home for unpaid charges for nursing home
12-36 care for Medicaid recipients.
12-37 To pay Texas Health Enterprises, Inc., DBA $3,006.79
12-38 Canterbury Villa-Hillsboro for unpaid charges for
12-39 nursing home care for Medicaid recipients.
12-40 To pay Texas Health Enterprises, Inc., DBA $308.29
12-41 Eastern Hills Care Center for unpaid charges for
12-42 nursing home care for Medicaid recipients.
12-43 To pay Adelina Araujo for warrants voided by $1,125.00
12-44 statute of limitations.
12-45 To pay Greentree Health Center, Inc., for $30,317.08
12-46 warrant voided by statute of limitations.
12-47 To pay Greentree Health Center, Inc., for $97,896.50
12-48 warrant voided by statute of limitations.
12-49 To pay Living Centers of America DBA Care Inn of $2,473.12
12-50 Llano for unpaid charges for nursing home care for
12-51 Medicaid recipients.
12-52 To pay Texas Health Enterprises, Inc., DBA New $4,712.23
12-53 Horizons Healthcare Center for unpaid charges for
12-54 nursing home care for Medicaid recipients.
12-55 To pay Living Centers of America DBA Brazos $302.06
12-56 Valley Geriatric Center for unpaid charges for
12-57 nursing home care for Medicaid recipients.
12-58 To pay Living Centers of America DBA Retama $28.52
12-59 Manor South Laredo for unpaid charges for nursing
12-60 home care for Medicaid recipients.
12-61 To pay Living Centers of America DBA Allenbrook $270.94
12-62 Healthcare Center for unpaid charges for nursing
12-63 home care for Medicaid recipients.
12-64 To pay Living Centers of America DBA Peach $1,013.44
12-65 Tree Place for unpaid charges for nursing home care
12-66 for Medicaid recipients.
12-67 To pay Quilla Upshaw for warrant voided by $74.00
12-68 statute of limitations.
12-69 To pay Beverly Enterprises DBA Regency Manor $5,694.58
12-70 Nursing Center for unpaid charges for nursing
13-1 home care for Medicaid recipients.
13-2 To pay Texas Health Enterprises, Inc., DBA $22.80
13-3 Anson Place #1 for unpaid charges for nursing
13-4 home care for Medicaid recipients.
13-5 To pay Texas Health Enterprises, Inc., DBA $758.23
13-6 Park Plaza Nursing Home for unpaid charges for
13-7 nursing home care for Medicaid recipients.
13-8 To pay Texas Health Enterprises, Inc., DBA $3,409.89
13-9 Oak Manor Nursing Home for unpaid charges for
13-10 nursing home care for Medicaid recipients.
13-11 To pay Texas Health Enterprises, Inc., DBA $3,437.38
13-12 Canterbury Villa-Fort Worth for unpaid charges for
13-13 nursing home care for Medicaid recipients.
13-14 To pay Texas Health Enterprises, Inc., DBA $395.23
13-15 Terrace West Nursing Center for unpaid charges
13-16 for nursing home care for Medicaid recipients.
13-17 To pay Texas Health Enterprises DBA $1,382.47
13-18 University Manor for unpaid charges for nursing
13-19 home care for Medicaid recipients.
13-20 To pay Tru-Am Office Machines for $270.00
13-21 outstanding invoices for office equipment
13-22 repair for the Department of Human Services.
13-23 To pay Beverly Enterprises DBA Sunrise $295.47
13-24 Convalescent Center for unpaid charges for
13-25 nursing home care for Medicaid recipients.
13-26 To pay Beverly Enterprises DBA Wedgewood $540.96
13-27 Nursing Home for unpaid charges for nursing
13-28 home care for Medicaid recipients.
13-29 To pay Beverly Enterprises DBA The Willows $573.36
13-30 Development Center for unpaid charges for nursing
13-31 home care for Medicaid recipients.
13-32 To pay Beverly Enterprises DBA Colonial $95.95
13-33 Manor Nursing Home for unpaid charges for
13-34 nursing home care for Medicaid recipients.
13-35 To pay Four Seasons Nursing Centers, Inc., $4,404.72
13-36 DBA Temple Care Center for unpaid charges for
13-37 nursing home care for Medicaid recipients.
13-38 To pay Christian Care Centers DBA Hilltop $178.40
13-39 Haven Nursing Home for unpaid charges for nursing
13-40 home care for Medicaid recipients.
13-41 To pay Master Healthcare, Inc., DBA Pecan $54.14
13-42 Grove Nursing Center for unpaid charges for
13-43 nursing home care for Medicaid recipients.
13-44 To pay Beverly Enterprises DBA Bellmire $1,182.80
13-45 Home for unpaid charges for nursing home care
13-46 for Medicaid recipients.
13-47 To pay Beverly Enterprises DBA Medical $137.64
13-48 Plaza Nursing Center for unpaid charges for
13-49 nursing home care for Medicaid recipients.
13-50 To pay Beverly Enterprises DBA University $1,544.17
13-51 Nursing Center for unpaid charges for nursing
13-52 home care for Medicaid recipients.
13-53 To pay Webber Nursing Center for unpaid $569.54
13-54 charges for nursing home care for Medicaid
13-55 recipients.
13-56 To pay Living Centers of America DBA $44.82
13-57 Castle Manor for unpaid charges for nursing
13-58 home care for Medicaid recipients.
13-59 To pay Living Centers of America DBA $2,623.45
13-60 Retama Manor West-S.A. for unpaid charges
13-61 for nursing home care for Medicaid recipients.
13-62 To pay Living Centers of America DBA $2,983.55
13-63 Holiday Lodge Nursing Home for unpaid charges
13-64 for nursing home care for Medicaid recipients.
13-65 To pay Living Centers of America DBA Winchester $1,386.83
13-66 Lodge for unpaid charges for nursing home care for
13-67 Medicaid recipients.
13-68 To pay Living Centers of America DBA Heritage $2,025.42
13-69 House for unpaid charges for nursing home care
13-70 for Medicaid recipients.
14-1 To pay Living Centers of America DBA Care Inn $2,956.80
14-2 of Waco for unpaid charges for nursing home care
14-3 for Medicaid recipients.
14-4 To pay Living Centers of America DBA Sweeny $1,587.64
14-5 House for unpaid charges for nursing home care
14-6 for Medicaid recipients.
14-7 To pay Michael Boudloche, Trustee for Magnolia $5,482.89
14-8 Manor, Inc., for warrant voided by statute of
14-9 limitations.
14-10 To pay Michael Boudloche, Trustee for Theron $4,187.47
14-11 Grainger Nursing Home, Inc., for warrant voided
14-12 by statute of limitations.
14-13 To pay Michael Boudloche, Trustee for Med West $40,000.00
14-14 Healthcare Management Corporation DBA Bellmead
14-15 Nursing Home for warrant voided by statute of
14-16 limitations.
14-17 To pay Board of Trustees, Hermann Hospital Estate, $2,254.88
14-18 for warrant voided by statute of limitations.
14-19 To pay Valley View Nursing Center for unpaid $625.15
14-20 charges for nursing home care for Medicaid
14-21 recipients.
14-22 To pay Bexar County Criminal District Attorney's $277.50
14-23 Office for prosecutorial activities for food stamp
14-24 violations.
14-25 To pay Community Guidance Center of Bexar County $3,705.20
14-26 for outstanding invoice for professional services
14-27 rendered in providing therapy, counseling, or parenting
14-28 education in relation to the Children's Protective
14-29 Services Program formerly within the Department
14-30 of Human Services.
14-31 To pay Harris County Children's Protective $14,378.00
14-32 Services unpaid charges for foster care services.
14-33 To pay Hospital Temporaries, Inc., DBA Career $24,375.60
14-34 Employment Service for warrant voided by statute
14-35 of limitations.
14-36 To pay Hospital Temporaries, Inc., DBA Career $26,389.80
14-37 Employment Service for warrant voided by statute
14-38 of limitations.
14-39 To pay George Evans for warrant voided by $45.00
14-40 statute of limitations.
14-41 To pay DC Houston DBA Hospital Pharmacy for $2,520.00
14-42 warrant voided by statute of limitations.
14-43 To pay Christian Care Center for unpaid charges $93,550.35
14-44 for nursing home care for Medicaid recipients.
14-45 To pay Department of Human Services Assignee for $25,946.47
14-46 Heavenly Dream Enterprises, Inc., DBA Colonial
14-47 Nursing Home for warrant voided by statute of
14-48 limitations.
14-49 To pay Uni-Copy Corporation for warrant voided $4,212.09
14-50 by statute of limitations.
14-51 To pay Amistad II Care Center for unpaid charges $148.48
14-52 for nursing home care for Medicaid recipients.
14-53 To pay Geeta Enterprises, Inc., DBA Sunnyside $177.98
14-54 Retirement Center for unpaid charges for nursing
14-55 home care for Medicaid recipients.
14-56 To pay Nueces County Child Welfare Board for $1,495.00
14-57 unpaid charges for foster care services.
14-58 To pay Texas Health Enterprises DBA Itasca $2,148.65
14-59 Nursing Home for unpaid charges for nursing home
14-60 care for Medicaid recipients.
14-61 To pay Texas Health Enterprises DBA Itasca $247.08
14-62 Nursing Home for unpaid charges for nursing home
14-63 care for Medicaid recipients.
14-64 To pay Texas Health Enterprises DBA Canterbury $186.09
14-65 Villa-Wichita Falls for unpaid charges for nursing
14-66 home care for Medicaid recipients.
14-67 To pay Texas Health Enterprises DBA Canterbury $439.39
14-68 Villa of Gatesville for unpaid charges for nursing
14-69 home care for Medicaid recipients.
14-70 To pay Texas Health Enterprises DBA Paris $1,584.36
15-1 Nursing Home for unpaid charges for nursing
15-2 home care for Medicaid recipients.
15-3 To pay Texas Health Enterprises DBA Castle Hills $4,076.16
15-4 Manor for unpaid charges for nursing home care for
15-5 Medicaid recipients.
15-6 To pay Texas Health Enterprises DBA $581.87
15-7 Canterbury Villa-Gorman for unpaid charges for
15-8 nursing home care for Medicaid recipients.
15-9 To pay Texas Health Enterprises DBA Forest $5,971.02
15-10 Hill Nursing Center for unpaid charges for
15-11 nursing home care for Medicaid recipients.
15-12 To pay Texas Health Enterprises DBA Deerings $2,360.10
15-13 Nursing Home for unpaid charges for nursing home
15-14 care for Medicaid recipients.
15-15 To pay Texas Health Enterprises DBA Holiday $3,132.13
15-16 Retirement Center for unpaid charges for nursing
15-17 home care for Medicaid recipients.
15-18 To pay Texas Health Enterprises DBA Jasper $588.00
15-19 Convalescent Center for unpaid charges for
15-20 nursing home care for Medicaid recipients.
15-21 To pay Texas Health Enterprises DBA $8,009.63
15-22 Canterbury Villa of Kingsville for unpaid
15-23 charges for nursing home care for Medicaid
15-24 recipients.
15-25 To pay Texas Health Enterprises DBA Park $578.96
15-26 Haven Nursing Center for unpaid charges for
15-27 nursing home care for Medicaid recipients.
15-28 To pay Texas Health Enterprises DBA Kilgore $141.29
15-29 Nursing Center for unpaid charges for nursing
15-30 home care for Medicaid recipients.
15-31 To pay Texas Health Enterprises DBA Quaker $2,132.66
15-32 Villa for unpaid charges for nursing home care
15-33 for Medicaid recipients.
15-34 To pay Texas Health Enterprises DBA Willow $611.62
15-35 Bend Care Center for unpaid charges for nursing
15-36 home care for Medicaid recipients.
15-37 To pay Texas Health Enterprises DBA Grace $3,210.73
15-38 Park Manor for unpaid charges for nursing home
15-39 care for Medicaid recipients.
15-40 To pay Texas Health Enterprises DBA Lytle $4,150.02
15-41 Nursing Home, Inc., for unpaid charges for
15-42 nursing home care for Medicaid recipients.
15-43 To pay Beverly Enterprises DBA Riverside Manor $5,144.13
15-44 for unpaid charges for nursing home care for
15-45 Medicaid recipients.
15-46 To pay Beverly Enterprises DBA Valley View $696.99
15-47 Lodge for unpaid charges for nursing home care
15-48 for Medicaid recipients.
15-49 To pay Beverly Enterprises DBA Vernon Care $417.02
15-50 Center for unpaid charges for nursing home care
15-51 for Medicaid recipients.
15-52 To pay Beverly Enterprises DBA Leisure $27.99
15-53 Lodge Hearne for unpaid charges for nursing home
15-54 care for Medicaid recipients.
15-55 To pay Beverly Enterprises DBA River $593.65
15-56 Oaks Care Center for unpaid charges for nursing
15-57 home care for Medicaid recipients.
15-58 To pay Beverly Enterprises DBA $58.92
15-59 Burgess Manor for unpaid charges for nursing
15-60 home care for Medicaid recipients.
15-61 To pay Beverly Enterprises DBA $2,802.79
15-62 The Arbor for unpaid charges for nursing home
15-63 care for Medicaid recipients.
15-64 To pay Beverly Enterprises DBA $48.50
15-65 Capitol City Nursing Home for unpaid charges for
15-66 nursing home care for Medicaid recipients.
15-67 To pay Beverly Enterprises DBA $673.97
15-68 Claystone Manor for unpaid charges for nursing
15-69 home care for Medicaid recipients.
15-70 To pay Beverly Enterprises DBA $165.04
16-1 Cross Country Care Center for unpaid charges for
16-2 nursing home care for Medicaid recipients.
16-3 To pay Beverly Enterprises DBA $550.56
16-4 Eastland Manor for unpaid charges for nursing home
16-5 care for Medicaid recipients.
16-6 To pay Beverly Enterprises DBA $384.22
16-7 Lancaster Nursing Home for unpaid charges for
16-8 nursing home care for Medicaid recipients.
16-9 To pay Beverly Enterprises DBA $89.23
16-10 Leisure Lodge Gilmer for unpaid charges for
16-11 nursing home care for Medicaid recipients.
16-12 To pay Beverly Enterprises DBA $120.43
16-13 Leisure Lodge Henderson for unpaid charges for
16-14 nursing home care for Medicaid recipients.
16-15 To pay Beverly Enterprises DBA $154.58
16-16 Leisure Lodge Junction for unpaid charges for
16-17 nursing home care for Medicaid recipients.
16-18 To pay Beverly Enterprises DBA $317.11
16-19 Leisure Lodge Kaufman for unpaid charges for
16-20 nursing home care for Medicaid recipients.
16-21 To pay Beverly Enterprises DBA $1,066.44
16-22 Leisure Lodge Lampasas for unpaid charges for
16-23 nursing home care for Medicaid recipients.
16-24 To pay Beverly Enterprises DBA $106.62
16-25 Leisure Lodge Sulphur Springs for unpaid charges for
16-26 nursing home care for Medicaid recipients.
16-27 To pay Beverly Enterprises DBA $554.80
16-28 Palo Pinto Nursing Center for unpaid charges for
16-29 nursing home care for Medicaid recipients.
16-30 To pay Beverly Enterprises DBA $608.44
16-31 Regency Manor Nursing Center for unpaid charges for
16-32 nursing home care for Medicaid recipients.
16-33 To pay Beverly Enterprises DBA $27.76
16-34 Sunrise Convalescent Center for unpaid charges
16-35 for nursing home care for Medicaid recipients.
16-36 To pay Christian Care Center for $3,566.22
16-37 unpaid charges for nursing home care for
16-38 Medicaid recipients.
16-39 To pay John P. Kile, Jr., for unpaid $30,748.22
16-40 charges for nursing home care for Medicaid recipients
16-41 at Pineland Nursing Center (Vendor Number 4991)
16-42 as per final default judgment.
16-43 To pay nursing home providers for (NTE)$7,500,000.00
16-44 services as set forth in terms of the letter
16-45 agreement dated January 25, 1993, between the Texas
16-46 Health Care Association and the Texas Department of
16-47 Human Services as a result of Texas Health Care
16-48 Association, et al. vs. Texas Department of Human
16-49 Services, et al.
16-50 To pay Texas Department of Human Services, $41,143.99
16-51 Assignee for Luxton Nursing Center, for unpaid
16-52 charges for nursing home care for Medicaid
16-53 recipients according to terms of agreed judgment
16-54 in the case of The Texas Department of Human Services
16-55 vs. Luxton Nursing Center, Inc.
16-56 SECTION 10. The following sums of money are hereby
16-57 appropriated out of Fund No. 167 for payment of itemized claims and
16-58 judgments plus interest, if any, against the State of Texas as
16-59 follows:
16-60 To pay Denise Rae Calbert (Formerly West) $300.00
16-61 for warrant voided by statute of limitations.
16-62 To pay Adela Escobar for underpaid AFDC $250.00
16-63 payments as a result of Texas Department of Human
16-64 Services Administrative Appeal Hearing decision.
16-65 SECTION 11. The following sums of money are hereby
16-66 appropriated out of Fund No. 226 for payment of itemized claims and
16-67 judgments plus interest, if any, against the State of Texas as
16-68 follows:
16-69 To pay The Fifth Wheel, Etc., for outstanding $14.00
16-70 invoice for Volume 9 Mexican War Index for The
17-1 University of Texas--Pan American.
17-2 SECTION 12. The following sums of money are hereby
17-3 appropriated out of Fund No. 237 for payment of itemized claims and
17-4 judgments plus interest, if any, against the State of Texas as
17-5 follows:
17-6 To pay Harlingen Water Works for warrant $2,265.00
17-7 voided by statute of limitations.
17-8 SECTION 13. The following sums of money are hereby
17-9 appropriated out of Fund No. 258 for payment of itemized claims and
17-10 judgments plus interest, if any, against the State of Texas as
17-11 follows:
17-12 To pay John W. Cox, Assignee of Denton $369,535.72
17-13 Construction Company and his attorney, James W.
17-14 Baumgartner, Jr., according to the terms of a
17-15 judgment in the case of Denton Construction
17-16 Company vs. The Board of Regents of the University
17-17 of North Texas and the State of Texas plus 10
17-18 percent interest per annum from October 13, 1989,
17-19 until paid to be computed by the comptroller.
17-20 SECTION 14. The following sums of money are hereby
17-21 appropriated out of Fund No. 535 for payment of itemized claims and
17-22 judgments plus interest, if any, against the State of Texas as
17-23 follows:
17-24 To pay Lavaca County Flood Control District $5,002.54
17-25 No. 3 for warrant voided by statute of limitations.
17-26 SECTION 15. The following sums of money are hereby
17-27 appropriated out of Fund No. 551 for payment of itemized claims and
17-28 judgments plus interest, if any, against the State of Texas as
17-29 follows:
17-30 To pay the Estate of Sarah A. Connally, $15,901.22
17-31 Executor for Estate of Nell S. Allen, c/o Tom A.
17-32 Connally and Louise Connally Strong, Co-executors,
17-33 for warrant voided by statute of limitations.
17-34 SECTION 16. The following sums of money are hereby
17-35 appropriated out of Fund No. 903 for payment of itemized claims and
17-36 judgments plus interest, if any, against the State of Texas as
17-37 follows:
17-38 To pay Princeton Independent School District $8,593.82
17-39 for warrant voided by statute of limitations.
17-40 SECTION 17. The following sums of money are hereby
17-41 appropriated out of Fund No. 936 for payment of itemized claims and
17-42 judgments plus interest, if any, against the State of Texas as
17-43 follows:
17-44 To pay T. P. Construction Company for warrant $5,740.81
17-45 voided by statute of limitations.
17-46 To pay Los Nachos Mexican Buffet, Inc., for $3,934.85
17-47 warrant voided by statute of limitations.
17-48 To pay Quick Fill of Wichita Falls, Inc., $17,214.91
17-49 for warrant voided by statute of limitations.
17-50 SECTION 18. The following sums of money are hereby
17-51 appropriated out of Fund No. 994 for payment of itemized claims and
17-52 judgments plus interest, if any, against the State of Texas as
17-53 follows:
17-54 To pay Olga Garza Rangel for warrant voided $50.00
17-55 by statute of limitations.
17-56 SECTION 19. The following sums of money are hereby
17-57 appropriated out of Fund No. 272 for payment of itemized claims and
17-58 judgments plus interest, if any, against the State of Texas as
17-59 follows:
17-60 To pay Trinity Community Medical Center $19,640.80
17-61 of Brenham, Successor Corporation of Sisters
17-62 of St. Francis of St. Jude Hospital of Brenham,
17-63 Texas, as contained in the terms of a compromise
17-64 and settlement agreement, for hospital charges
17-65 incurred by an inmate of the Texas Department
17-66 of Criminal Justice on an emergency medical
17-67 reprieve, plus prejudgment interest at a rate
17-68 of six percent from October 1, 1983 through
17-69 April 12, 1991, and post-judgment interest at
17-70 a rate of 10 percent from April 13, 1991, until
18-1 paid, to be computed by the comptroller.
18-2 SECTION 20. It is specifically provided that before any
18-3 claim or judgment shall be paid from funds hereby appropriated, the
18-4 same shall be verified and substantiated by the administrator of
18-5 the special fund or account against which the claim is to be
18-6 charged, and have the approval of the attorney general and the
18-7 comptroller of public accounts. It is further provided that any
18-8 claim or judgment itemized in this bill which has not been verified
18-9 and substantiated by the administrator of the special fund or
18-10 account and approved by the attorney general and the comptroller of
18-11 public accounts by August 31, 1994, shall not be paid from funds
18-12 appropriated. It is further provided that each claim must contain
18-13 such information as required by the comptroller, but at a minimum
18-14 must contain the specific reason for the claim. If the claim is
18-15 for a void warrant, the claim must include a specific
18-16 identification of the goods, services, refund, or other item for
18-17 which the warrant was originally issued. In addition, it must
18-18 include the original payee's or its successor, heirs, or assigns
18-19 certification that the debt is still outstanding. If the claim is
18-20 for unpaid goods or services, it must be accompanied by an invoice
18-21 or other acceptable documentation of the unpaid account and any
18-22 other information that may be required by the comptroller.
18-23 SECTION 21. Subject to the conditions and restrictions in
18-24 this Act and provisions stated in the judgments, the comptroller is
18-25 hereby authorized and directed to issue a warrant or warrants on
18-26 the state treasury, as soon as possible following the effective
18-27 date of this Act, in the favor of each of the said persons, firms,
18-28 or corporations named herein, in an amount not to exceed the amount
18-29 set opposite their respective names and shall mail or deliver to
18-30 each of the said persons, firms, or corporations warrant or
18-31 warrants in payment of the said claim or claims.
18-32 SECTION 22. This Act shall take effect September 1, 1993.
18-33 SECTION 23. The importance of this legislation and the
18-34 crowded condition of the calendars in both houses create an
18-35 emergency and an imperative public necessity that the
18-36 constitutional rule requiring bills to be read on three several
18-37 days in each house be suspended, and this rule is hereby suspended.
18-38 * * * * *
18-39 Austin,
18-40 Texas
18-41 May 22, 1993
18-42 Hon. Bob Bullock
18-43 President of the Senate
18-44 Sir:
18-45 We, your Committee on Finance to which was referred H.B. No. 1719,
18-46 have had the same under consideration, and I am instructed to
18-47 report it back to the Senate with the recommendation that it do
18-48 pass, as amended, and be printed.
18-49 Montford,
18-50 Chairman
18-51 * * * * *
18-52 WITNESSES
18-53 FOR AGAINST ON
18-54 ___________________________________________________________________
18-55 Name: Pamela McGee x
18-56 Representing: Comptroller's Office
18-57 City: Austin
18-58 -------------------------------------------------------------------