By Junell H.B. No. 2778 A BILL TO BE ENTITLED 1-1 AN ACT 1-2 relating to directing payment, after approval, of certain 1-3 miscellaneous claims and judgments against the state out of funds 1-4 designated by this Act; making appropriations. 1-5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: 1-6 SECTION 1. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE 1-7 GOVERNOR. (a) The following sum of money is appropriated out of 1-8 the Oil Overcharge Account No. 5005 for payment of itemized claims 1-9 against the State of Texas: 1-10 To pay the City of Houston for reimbursement of the 1-11 incremental cost of compressed natural gas vehicles $92,456.00 1-12 (b) The following sum of money is appropriated out of the 1-13 Governor's Office Federal Projects Account No. 224 for payment of 1-14 itemized claims against the State of Texas: 1-15 To pay the Texas Department of Health for reimbursement for 1-16 chemical and radiological contaminant monitoring $45,401.05 1-17 SECTION 2. OFFICE OF THE ATTORNEY GENERAL. (a) The 1-18 following sums of money are appropriated out of the General Revenue 1-19 Fund No. 001 for payment of itemized claims against the State of 1-20 Texas: 1-21 To pay Lectoy L. Johnson, M.D., for unpaid workers' 1-22 compensation benefits for Mario Castillo $269.12 1-23 To pay Abelot's Cavan-Peden Pharmacy for unpaid workers' 1-24 compensation benefits for Gladys J. Davis $58.17 2-1 To pay Kiest Park Medical Clinic for unpaid workers' 2-2 compensation benefits for Lloyd J. Sims $562.72 2-3 To pay Grefory H. Smith for unpaid mileage reimbursements 2-4 $1,363.83 2-5 To pay the Dallas County District Clerk for unpaid attorney 2-6 fees $626.00 2-7 To pay Zella Faye Brown for unpaid workers' compensation 2-8 benefits $155.35 2-9 To pay Marlette F. Clouser for warrant voided by statute of 2-10 limitations $124.78 2-11 To pay Don Mafrige, trustee, for warrant voided by statute of 2-12 limitations $2,613.00 2-13 To pay Dr. Henry W. McGowen, M.D., doing business as 2-14 Radiology Consultants, for unpaid workers' compensation benefits 2-15 for Jerry D. Christmas $44.15 2-16 To pay William T. Price, M.D., for unpaid workers' 2-17 compensation benefits for Scott L. Morriss $229.87 2-18 To pay Blue Cross and Blue Shield of Texas, Inc., for unpaid 2-19 workers' compensation benefits for Sam Novy $800.00 2-20 To pay Deedie L. Johnson for unpaid workers' compensation 2-21 benefits $5.58 2-22 To pay Texas Orthopedic & Trauma Associates for unpaid 2-23 workers' compensation benefits for Efrem McDuffie $305.76 2-24 To pay Mike T. Yoon for unpaid workers' compensation 2-25 benefits for Mario Castillo $152.00 2-26 To pay Area Metropolitan Ambulance Authority, doing business 2-27 as Medstar, for unpaid workers' compensation benefits for Tommie G. 3-1 Allen $462.00 3-2 To pay R. David Calvo, M.D., P.A., for warrant voided by 3-3 statute of limitations $126.88 3-4 To pay Lydia G. Palacios for unpaid workers' compensation 3-5 benefits $41.80 3-6 To pay Laura Hawkins Hunt (formerly Woodall) for warrant 3-7 voided by statute of limitations $54.28 3-8 To pay Cindy Lou Bailey for unpaid workers' compensation 3-9 benefits $520.07 3-10 To pay Texas Physical Medicine for unpaid workers' 3-11 compensation benefits for Kenneth W. Bing, Jr. $484.26 3-12 To pay Lucinda M. Grundy for warrant voided by statute of 3-13 limitations $299.45 3-14 To pay Cigna Healthcare of Texas, Inc., for unpaid workers' 3-15 compensation benefits for Doris M. Patrick $376.51 3-16 To pay Jeffrey S. Weislow, D.C., doing business as A.H.C. 3-17 Chiropractic, for unpaid workers' compensation benefits for Connie 3-18 McFadden $687.55 3-19 To pay Physical Therapy Services for unpaid workers' 3-20 compensation benefits for Robbie B. Neal $291.77 3-21 To pay Lankford Hand Surgery Association for unpaid workers' 3-22 compensation benefits for Billie Ann Coleman $12.00 3-23 To pay Physical Therapy Services for unpaid workers' 3-24 compensation benefits for Sylvia Garcia $580.61 3-25 To pay Stephen Remedes for warrant voided by statute of 3-26 limitations $347.49 3-27 To pay the Methodist Hospital in Houston for unpaid workers' 4-1 compensation benefits for Nancy A. McGuire $24,181.34 4-2 To pay Sandy Garcia for unpaid workers' compensation benefits 4-3 $159.84 4-4 To pay Sandy Garcia for unpaid workers' compensation benefits 4-5 $516.24 4-6 To pay Bone & Joint Clinic c/o Sherwin J. Stiff, M.D., for 4-7 unpaid workers' compensation benefits for Yvette McGar $452.00 4-8 To pay Ronald G. Corley, M.D., P.A., for unpaid workers' 4-9 compensation benefits for Kristina Hill $35.00 4-10 (b) The following sum of money is appropriated out of the 4-11 Compensation to Victims of Crime Account No. 469 for payment of 4-12 itemized claims against the State of Texas: 4-13 To pay Gilbert O. Flores for warrant voided by statute of 4-14 limitations $4,500.00 4-15 SECTION 3. TREASURY DEPARTMENT. The following sums of money 4-16 are appropriated out of the General Revenue Fund No. 001 for 4-17 payment of itemized claims against the State of Texas: 4-18 To pay Philip G. Ward for warrant voided by statute of 4-19 limitations $202.14 4-20 To pay Sylvia Hubbard Indv. & Sylvia Hubbard for the benefit 4-21 of Angelia Hubbard for warrant voided by statute of limitations 4-22 $195.99 4-23 To pay Orvis E. Austin for the estate of Sam Austin, Jr., 4-24 heir of estate of Sam Austin, Sr., for warrant voided by statute of 4-25 limitations $119.30 4-26 To pay Jerry L. Cole for the benefit of Matthew L. McDonald 4-27 for warrant voided by statute of limitations $35.53 5-1 SECTION 4. TEXAS WORKFORCE COMMISSION. The following sums 5-2 of money are appropriated out of the Workforce Commission Federal 5-3 Account No. 5026 for payment of itemized claims against the State 5-4 of Texas: 5-5 To pay the Travis County District Clerk for unpaid court 5-6 costs $736.00 5-7 To pay the Travis County District Clerk for unpaid court 5-8 costs $130.00 5-9 To pay the Travis County District Clerk for unpaid court 5-10 costs $174.00 5-11 To pay Carolyn Young for warrant voided by statute of 5-12 limitations $1,613.59 5-13 To pay Day Care Assoc. of Fort Worth & Tarrant County for 5-14 unpaid child-care management services $5,512.13 5-15 To pay Day Care Assoc. of Fort Worth & Tarrant County for 5-16 unpaid child-care management services $64,656.15 5-17 SECTION 5. DEPARTMENT OF HUMAN SERVICES. (a) The following 5-18 sums of money are appropriated to the Department of Human 5-19 Services, out of the funds indicated below, for payment of itemized 5-20 claims against the State of Texas: 5-21 To pay Texarkana Management Company, doing business as Jones 5-22 Health Center, for unpaid charges for nursing home care for 5-23 Medicaid recipients $1,583.44 5-24 To pay Lutheran Home of West Texas for unpaid charges for 5-25 nursing home care for Medicaid recipients $264.03 5-26 To pay Beverly Enterprises of Texas, Inc., doing business as 5-27 Cannon Oaks Nursing Center, for unpaid charges for nursing home 6-1 care for Medicaid recipients $243.68 6-2 To pay Tarrant County MHMR Services, doing business as 6-3 Crossroads Development Center, for unpaid charges for nursing home 6-4 care for Medicaid recipients $33,597.84 6-5 To pay 3927 Foundation, doing business as Del Mar Health Care 6-6 Center, for unpaid charges for nursing home care for Medicaid 6-7 recipients $44.55 6-8 To pay the Tom Green County Child Welfare Board for warrant 6-9 voided by statute of limitations $88.00 6-10 To pay the Tom Green County Child Welfare Board for warrant 6-11 voided by statute of limitations $330.00 6-12 To pay the Runnels County Child Welfare Board for warrant 6-13 voided by statute of limitations $28.00 6-14 To pay Avante Villa of Corpus Christi for unpaid charges for 6-15 nursing home care for Medicaid recipients $55,757.62 6-16 To pay Living Centers of America, doing business as Memorial 6-17 Medical, for unpaid charges for nursing home care for Medicaid 6-18 recipients $141.44 6-19 To pay Living Centers of America, doing business as Retama 6-20 Manor-Harlingen, for unpaid charges for nursing home care for 6-21 Medicaid recipients $51.78 6-22 To pay Living Centers of America, doing business as Green 6-23 Acres, for unpaid charges for nursing home care for Medicaid 6-24 recipients $5.24 6-25 To pay Advanced Living Technologies, Inc., doing business as 6-26 Hennesy Nursing Home, for unpaid charges for nursing home care for 6-27 Medicaid recipients $270.26 7-1 To pay the Visiting Nurse Association of Texas for unpaid 7-2 charges for community care services for Medicaid recipients 7-3 $1,992.87 7-4 To pay Autumn Hills Convalescent Center, Inc., for unpaid 7-5 charges for nursing home care for Medicaid recipients $4,744.82 7-6 To pay American Health Services, Inc., doing business as The 7-7 Clairmont, for unpaid charges for nursing home care for Medicaid 7-8 recipients $1,123.78 7-9 To pay Southeastern Health Care, Inc., doing business as 7-10 Wichita Falls Convalescent Center, for unpaid charges for nursing 7-11 home care for Medicaid recipients $2,410.55 7-12 To pay Texas Health Enterprises, doing business as Anson 7-13 Place #1, for unpaid charges for nursing home care for Medicaid 7-14 recipients $2,968.20 7-15 To pay Lisa Curtis for warrant voided by statute of 7-16 limitations $22.75 7-17 To pay Pebble Creek Nursing Center for unpaid charges for 7-18 nursing home care for Medicaid recipients $8,834.00 7-19 To pay Woodlands Place Nursing Center, doing business as 7-20 Heritage Manor, for unpaid charges for nursing home care for 7-21 Medicaid recipients $6,629.58 7-22 To pay 3927 Foundation, Inc., doing business as Bryan Manor 7-23 Nursing Home, for unpaid charges for nursing home care for Medicaid 7-24 recipients $7,248.45 7-25 To pay Texas Health Enterprises, Inc., doing business as 7-26 Forest Hill Nursing Center, for unpaid charges for nursing home 7-27 care for Medicaid recipients $1,310.78 8-1 To pay Brentwood Place Two for unpaid charges for nursing 8-2 home care for Medicaid recipients $872.57 8-3 To pay CS Denton Partners Ltd., doing business as The Vintage 8-4 Health Care Center, for unpaid charges for nursing home care for 8-5 Medicaid recipients $90,980.71 8-6 To pay Baylor College of Medicine for warrant voided by 8-7 statute of limitations $18,656.33 8-8 To pay Jacquelyne Rose Samuels for warrant voided by statute 8-9 of limitations $35.28 8-10 To pay Hilltop Nursing Home, Inc., for unpaid charges for 8-11 nursing home care for Medicaid recipients $2,570.39 8-12 To pay Living Centers of America, doing business as Green 8-13 Acres CC-Vidor, for unpaid charges for nursing home care for 8-14 Medicaid recipients $345.75 8-15 To pay Living Centers of America, doing business as Bay 8-16 Villa, for unpaid charges for nursing home care for Medicaid 8-17 recipients $13.18 8-18 To pay Living Centers of America, doing business as Kontze 8-19 Nursing Center, for unpaid charges for nursing home care for 8-20 Medicaid recipients $657.69 8-21 To pay Accu-Care Investments, Inc., doing business as Pecan 8-22 Tree Lodge, for warrant voided by statute of limitations $19,408.17 8-23 To pay Texas Health Enterprises, doing business as Canterbury 8-24 Villa of Falfurrias, for unpaid charges for nursing home care for 8-25 Medicaid recipients $179.52 8-26 To pay Texas Health Enterprises, doing business as 8-27 Hearthstone Nursing, for unpaid charges for nursing home care for 9-1 Medicaid recipients $1,966.42 9-2 To pay Texas Health Enterprises, doing business as Denton 9-3 Development Center, for unpaid charges for nursing home care for 9-4 Medicaid recipients $22,314.28 9-5 To pay Four Seasons Nursing Center, Inc., doing business as 9-6 Four Seasons NC-Austin, for unpaid charges for nursing home care 9-7 for Medicaid recipients $193.13 9-8 To pay Big Spring Associates, L.P., doing business as Golden 9-9 Plains Care Center, for unpaid charges for nursing home care for 9-10 Medicaid recipients $50.29 9-11 To pay the Evangelical Lutheran Good Samaritan Society, doing 9-12 business as The Parks Good Samaritan Village, for unpaid charges 9-13 for nursing home care for Medicaid recipients $2,908.12 9-14 To pay Texas Health Enterprises, Inc., doing business as 9-15 Canterbury Villa-DeLeon, for unpaid charges for nursing home care 9-16 for Medicaid recipients $203.98 9-17 To pay Texas Health Enterprises, Inc., doing business as 9-18 Mineral Wells Health Care Center, for unpaid charges for nursing 9-19 home care for Medicaid recipients $178.88 9-20 To pay Lula Mae Whitehead for unpaid AFDC benefits $248.00 9-21 To pay Richland Hills Nursing and Rehabilitation Center for 9-22 unpaid charges for nursing home care for Medicaid recipients 9-23 $180.73 9-24 To pay Southmark Heritage Corporation, doing business as 9-25 Terrell Care Center, #5158-4 for unpaid charges for nursing home 9-26 care for Medicaid recipients $5,729.90 9-27 To pay Beverly Enterprises, doing business as Serenity Haven 10-1 Nursing Home, for unpaid charges for nursing home care for Medicaid 10-2 recipients $1,514.10 10-3 To pay Eckerd Drug #916 for unpaid charges for pharmaceutical 10-4 services for Medicaid recipients $457.76 10-5 To pay Good Health, Inc., doing business as Super Save Drugs 10-6 #2, for unpaid charges for pharmaceutical services for Medicaid 10-7 recipients $542.35 10-8 To pay National Heritage Insurance Company for unpaid charges 10-9 for medical assistance services $236,633.00 10-10 To pay Texas Health Enterprises, doing business as Anson 10-11 Place #2, #9177-1 for unpaid charges for nursing home care for 10-12 Medicaid recipients $1,072.93 10-13 To pay Autumn Hills Convalescent Center #5145-1 for unpaid 10-14 charges for nursing home care for Medicaid recipients $11,542.35 10-15 To pay Elgin Johnson for warrant voided by statute of 10-16 limitations $151.00 10-17 To pay Beverly Enterprises, doing business as Villa Inn 10-18 Nursing Center, #4584-8 for unpaid charges for nursing home care 10-19 for Medicaid recipients $1,765.72 10-20 To pay Bremond Nursing Center #5161-2 for unpaid charges for 10-21 nursing home care for Medicaid recipients $418.50 10-22 To pay Beverly Enterprises, doing business as Cannon Oaks, 10-23 #5084-3 for unpaid charges for nursing home care for Medicaid 10-24 recipients $2,811.92 10-25 To pay Unicare Homes, Inc., doing business as Frontier Manor, 10-26 #4863-5 for unpaid charges for nursing home care for Medicaid 10-27 recipients $560.04 11-1 To pay National Heritage Insurance Company for unpaid charges 11-2 for medical assistance services $72,151.00 11-3 To pay Moores Pharmacy for unpaid charges for pharmaceutical 11-4 services for Medicaid recipients $196.12 11-5 To pay Beverly Enterprises, doing business as El Paso 11-6 Convalescent Center, for unpaid charges for nursing home care for 11-7 Medicaid recipients $956.40 11-8 To pay Beverly Enterprises, doing business as Capital City 11-9 Nursing and Rehabilitation Center, #5140-3 for unpaid charges for 11-10 nursing home care for Medicaid recipients $1,202.67 11-11 To pay Beverly Enterprises, doing business as Leisure Lodge 11-12 Henderson, #4555-4 for unpaid charges for nursing home care for 11-13 Medicaid recipients $63.55 11-14 To pay Beverly Enterprises, doing business as Valley View 11-15 Lodge, #4933-5 for unpaid charges for nursing home care for 11-16 Medicaid recipients $1,354.20 11-17 To pay Texas Health Enterprises, doing business as Anson 11-18 Place, #4433-6 for unpaid charges for nursing home care for 11-19 Medicaid recipients $489.30 11-20 To pay Sam Houston Electric Cooperative for Hurbert McGaha 11-21 for warrant voided by statute of limitations $35.00 11-22 To pay the Maverick County District Attorney for unpaid 11-23 attorney fees in food stamp fraud case $277.50 11-24 To pay Brentwood Place 4 for unpaid charges for social 11-25 services $542.88 11-26 To pay Texas Health, doing business as University Nursing 11-27 Center, #4994-2 for unpaid charges for nursing home care for 12-1 Medicaid recipients $740.00 12-2 To pay Gibson's Security Pharmacy c/o Mann Drug, Inc., of 12-3 Brownsville, doing business as Drug Emporium, for warrant voided by 12-4 statute of limitations $1,047.48 12-5 To pay Beverly Enterprises, doing business as Frankston 12-6 Nursing Home, #4915-4 for unpaid charges for nursing home care for 12-7 Medicaid recipients $1,786.88 12-8 To pay Valley Grande Manor Nursing & Convalescent Home for 12-9 unpaid charges for nursing home care for Medicaid recipients 12-10 $13,457.21 12-11 To pay Living Centers of America, doing business as 12-12 Carrollton Manor, #5062-1 for unpaid charges for nursing home care 12-13 for Medicaid recipients $378.28 12-14 To pay Living Centers of America, doing business as Memorial 12-15 Medical, #4155-2 for unpaid charges for nursing home care for 12-16 Medicaid recipients $29.63 12-17 To pay Texas Health Enterprises, doing business as C. V. of 12-18 Gatesville, #4624-2 for unpaid charges for nursing home care for 12-19 Medicaid recipients $444.00 12-20 To pay Texas Health Enterprises, doing business as The 12-21 Village at Valley Inn, #5282-2 for unpaid charges for nursing home 12-22 care for Medicaid recipients $7,482.61 12-23 To pay Stone Road Nursing Center, Inc., #5000-2 for unpaid 12-24 charges for nursing home care for Medicaid recipients $10,188.79 12-25 To pay Beverly Enterprises, doing business as Golden Charm, 12-26 #5067-4 for unpaid charges for nursing home care for Medicaid 12-27 recipients $6,406.00 13-1 To pay Beverly Enterprises, doing business as Silver Leaves, 13-2 #4285-4 for unpaid charges for nursing home care for Medicaid 13-3 recipients $39,948.28 13-4 To pay Beverly Enterprises, doing business as Merritt Plaza 13-5 Rehabilitation/Living Center, #4730-3 for unpaid charges for 13-6 nursing home care for Medicaid recipients $1,410.95 13-7 To pay Beverly Enterprises, doing business as The Arbor, 13-8 #4970-3 for unpaid charges for nursing home care for Medicaid 13-9 recipients $714.97 13-10 To pay Four Seasons Nursing Center-San Antonio #5109-2 for 13-11 unpaid charges for nursing home care for Medicaid recipients $6.94 13-12 To pay Beverly Enterprises, doing business as Lubbock 13-13 Healthcare, #5138-3 for unpaid charges for nursing home care for 13-14 Medicaid recipients $1,717.79 13-15 To pay Beverly Enterprises, doing business as Leisure 13-16 Lodge-Anahuac, for unpaid charges for nursing home care for 13-17 Medicaid recipients $1,377.63 13-18 To pay Beverly Enterprises, doing business as Pioneer Place, 13-19 #5141-3 for unpaid charges for nursing home care for Medicaid 13-20 recipients $908.16 13-21 To pay Beverly Enterprises, doing business as Courtyard CC, 13-22 #5005-3 for unpaid charges for nursing home care for Medicaid 13-23 recipients $5,643.84 13-24 To pay Beverly Enterprises, doing business as Lakeview Health 13-25 Care, #5244-1 for unpaid charges for nursing home care for Medicaid 13-26 recipients $602.00 13-27 To pay Four Seasons Nursing Center #4810-2 for unpaid charges 14-1 for nursing home care for Medicaid recipients $1,000.45 14-2 To pay Lion Health Centers (Irving), Inc., doing business as 14-3 Ashford Hall, #4426-9 for unpaid charges for nursing home care for 14-4 Medicaid recipients $960.48 14-5 To pay Texas Health Enterprises, doing business as Brownwood, 14-6 #4881-5 for unpaid charges for nursing home care for Medicaid 14-7 recipients $116.38 14-8 To pay Veronica I. Macias for warrant voided by statute of 14-9 limitations $107.10 14-10 To pay Medical Center Hospital #9214-1 for unpaid charges for 14-11 nursing home care for Medicaid recipients $2,818.08 14-12 To pay Texas Home Health of America, Inc., for unpaid charges 14-13 for social services $532.44 14-14 To pay Campbell Care of Central Texas, Inc., doing business 14-15 as Castle Hills Manor, #4721-4 for unpaid charges for nursing home 14-16 care for Medicaid recipients $49.59 14-17 To pay Integrated Health Services of Hurst #4588-4 for unpaid 14-18 charges for nursing home care for Medicaid recipients $252.84 14-19 To pay Parkway Hospital #9109-1 for unpaid charges for 14-20 nursing home care for Medicaid recipients $395.34 14-21 To pay Texas Health Enterprises, doing business as Lakelodge 14-22 Care, #5143-3 for unpaid charges for nursing home care for Medicaid 14-23 recipients $2,145.63 14-24 To pay Texas Health Enterprises, doing business as Spring Oak 14-25 Terrace, #5283-1 for unpaid charges for nursing home care for 14-26 Medicaid recipients $1,502.23 14-27 To pay Texas Health Enterprises, doing business as Canterbury 15-1 Villa-DeLeon, #4922-4 for unpaid charges for nursing home care for 15-2 Medicaid recipients $278.14 15-3 To pay Beverly Enterprises, doing business as Lake Jackson 15-4 Nursing Home, #5139-3 for unpaid charges for nursing home care for 15-5 Medicaid recipients $1,625.67 15-6 To pay Beverly Enterprises, doing business as Serenity Haven, 15-7 #5113-3 for unpaid charges for nursing home care for Medicaid 15-8 recipients $3,555.92 15-9 To pay Texas Health Enterprises, Inc., doing business as Pine 15-10 Hill Terrace, #9197-1 for unpaid charges for nursing home care for 15-11 Medicaid recipients $673.20 15-12 To pay Mel-Haven Convalescent Center #4477-2 for unpaid 15-13 charges for nursing home care for Medicaid recipients $57.94 15-14 To pay Living Centers of America, doing business as Beechnut 15-15 Manor, #5316-1 for unpaid charges for nursing home care for 15-16 Medicaid recipients $175.68 15-17 To pay Living Centers of America, doing business as Retama 15-18 Manor-Rio Grande City, #4995-3 for unpaid charges for nursing home 15-19 care for Medicaid recipients $444.06 15-20 To pay Living Centers of America, doing business as Retama 15-21 Manor West, #4623-6 for unpaid charges for nursing home care for 15-22 Medicaid recipients $5,311.45 15-23 To pay Living Centers of America, doing business as Care Inn 15-24 of San Marcos, #4914-2 for unpaid charges for nursing home care for 15-25 Medicaid recipients $20,154.92 15-26 To pay Living Centers of America, doing business as Care Inn 15-27 of Plainview, #4849-3 for unpaid charges for nursing home care for 16-1 Medicaid recipients $19.87 16-2 To pay Mariner Health, Inc., doing business as Villa 16-3 Northwest, #5137-3 for unpaid charges for nursing home care for 16-4 Medicaid recipients $446.85 16-5 To pay Westview Manor #4574-1 for unpaid charges for nursing 16-6 home care for Medicaid recipients $2,720.93 16-7 To pay Living Centers of America, doing business as 16-8 Allenbrook HC, #5057-1 for unpaid charges for nursing home care for 16-9 Medicaid recipients $651.22 16-10 To pay Living Centers of America, doing business as Care 16-11 Inn-Waco, #4613-2 for unpaid charges for nursing home care for 16-12 Medicaid recipients $928.72 16-13 To pay Living Centers of America, doing business as Care 16-14 Inn-Waco, #4613-2 for unpaid charges for nursing home care for 16-15 Medicaid recipients $207.78 16-16 To pay Living Centers of America, doing business as Greenview 16-17 Manor, #4800-2 for unpaid charges for nursing home care for 16-18 Medicaid recipients $568.90 16-19 To pay Living Centers of America, doing business as Green 16-20 Acres CC, #4850-2 for unpaid charges for nursing home care for 16-21 Medicaid recipients $299.71 16-22 To pay Living Centers of America, doing business as Green 16-23 Acres CC, #4943-2 for unpaid charges for nursing home care for 16-24 Medicaid recipients $25.38 16-25 To pay Living Centers of America, doing business as Green 16-26 Acres CC-Humble, #4967-2 for unpaid charges for nursing home care 16-27 for Medicaid recipients $1,788.09 17-1 To pay Living Centers of America, doing business as Levelland 17-2 Nursing, #4594-1 for unpaid charges for nursing home care for 17-3 Medicaid recipients $166.59 17-4 To pay Living Centers of America, doing business as Retama 17-5 Manor Nursing Center, #4259-2 for unpaid charges for nursing home 17-6 care for Medicaid recipients $448.08 17-7 To pay Living Centers of America, doing business as Retama 17-8 Manor Nursing Center, #4629-3 for unpaid charges for nursing home 17-9 care for Medicaid recipients $124.77 17-10 To pay Living Centers of America, doing business as Retama 17-11 Manor NCCC, #4567-3 for unpaid charges for nursing home care for 17-12 Medicaid recipients $295.19 17-13 To pay Living Centers of America, doing business as Retama 17-14 Manor-North, #4073-3 for unpaid charges for nursing home care for 17-15 Medicaid recipients $309.72 17-16 To pay Living Centers of America, doing business as Retama 17-17 Manor Laredo South, #5042-2 for unpaid charges for nursing home 17-18 care for Medicaid recipients $2,339.28 17-19 To pay Living Centers of America, doing business as Retama 17-20 Manor Living Center, #4833-2 for unpaid charges for nursing home 17-21 care for Medicaid recipients $234.90 17-22 To pay Living Centers of America, doing business as 17-23 Hearthstone of Round Rock, #5264-1 for unpaid charges for nursing 17-24 home care for Medicaid recipients $173.29 17-25 To pay Living Centers of America, doing business as Hilltop 17-26 Village, #4493-3 for unpaid charges for nursing home care for 17-27 Medicaid recipients $10.62 18-1 To pay Living Centers of America, doing business as Hilltop 18-2 Village, #4493-3 for unpaid charges for nursing home care for 18-3 Medicaid recipients $139.11 18-4 To pay Columbia Medical Center-Terrell #9207-1 for unpaid 18-5 charges for nursing home care for Medicaid recipients $3,458.20 18-6 To pay Living Centers of America, doing business as Retama 18-7 Manor-South, #4737-3 for unpaid charges for nursing home care for 18-8 Medicaid recipients $173.01 18-9 To pay Texas Health Enterprises, doing business as Lynwood 18-10 Manor, #5279-1 for unpaid charges for nursing home care for 18-11 Medicaid recipients $1,191.93 18-12 To pay Southern Union Gas for Al Dixon for warrant voided by 18-13 statute of limitations $41.00 18-14 To pay Vitas Healthcare Corporation for unpaid charges for 18-15 hospice services $25,085.79 18-16 To pay Texas Health Enterprises, doing business as Anson 18-17 Place 2, #9177-1 for unpaid charges for nursing home care for 18-18 Medicaid recipients $1,067.19 18-19 To pay Texas Health Enterprises, doing business as Richland 18-20 Manor, #4681-6 for unpaid charges for nursing home care for 18-21 Medicaid recipients $1,112.25 18-22 To pay Texas Health Enterprises, doing business as North 18-23 Shores Healthcare Center, #4392-3 for unpaid charges for nursing 18-24 home care for Medicaid recipients $7,416.26 18-25 To pay Camlu Care Center #5147-1 for unpaid charges for 18-26 nursing home care for Medicaid recipients $3,668.64 18-27 To pay Texas Health Enterprises, doing business as Woodlawn 19-1 Hills, #4270-5 for unpaid charges for nursing home care for 19-2 Medicaid recipients $2,045.67 19-3 To pay Texas Health Enterprises, doing business as University 19-4 Manor, #4491-6 for unpaid charges for nursing home care for 19-5 Medicaid recipients $4,083.40 19-6 To pay Texas Health Enterprises, Inc., doing business as Park 19-7 Haven Nursing Center, #4381-3 for unpaid charges for nursing home 19-8 care for Medicaid recipients $1,144.45 19-9 To pay Texas Health Enterprises, doing business as Park Haven 19-10 Nursing Center, #4381-3 for unpaid charges for nursing home care 19-11 for Medicaid recipients $985.42 19-12 To pay Texas Health Enterprises, Inc., doing business as 19-13 Denison Manor, #4074-2 for unpaid charges for nursing home care for 19-14 Medicaid recipients $2,095.74 19-15 To pay Texhoma Christian Care Center, Inc., #9218-1 for 19-16 unpaid charges for nursing home care for Medicaid recipients 19-17 $2,526.36 19-18 To pay Texhoma Christian Care Center, Inc., #5170-1 for 19-19 unpaid charges for nursing home care for Medicaid recipients 19-20 $918.22 19-21 To pay Advanced Living Technologies, Inc., doing business as 19-22 Hennesey Nursing Home, for unpaid charges for nursing home care for 19-23 Medicaid recipients $62.36 19-24 To pay Beverly Enterprises of Texas, doing business as Cross 19-25 County Care, #4266-4 for unpaid charges for nursing home care for 19-26 Medicaid recipients $526.46 19-27 To pay Beverly Enterprises of Texas, doing business as Garden 20-1 Terrace, #4896-5 for unpaid charges for nursing home care for 20-2 Medicaid recipients $987.98 20-3 To pay Beverly Enterprises of Texas, doing business as Park 20-4 Plaza Care Center, #5159-3 for unpaid charges for nursing home care 20-5 for Medicaid recipients $1,064.84 20-6 To pay Wanda J. Stewart for warrant voided by statute of 20-7 limitations $441.31 20-8 To pay Girling Health Care, Inc., for unpaid charges for 20-9 family care services for Medicaid recipients $40,853.77 20-10 To pay Marbridge Villa #5191-1 for unpaid charges for nursing 20-11 home care for Medicaid recipients $11,851.32 20-12 To pay Living Centers of America, doing business as Care Inn 20-13 of Llano, #4545-3 for unpaid charges for nursing home care for 20-14 Medicaid recipients $23.56 20-15 To pay Living Centers of America, doing business as Aldwyche 20-16 Group Home, #3646-2 for unpaid charges for nursing home care for 20-17 Medicaid recipients $120.80 20-18 To pay Living Centers of America, doing business as Retama 20-19 Manor-Harlingen, #4718-2 for unpaid charges for nursing home care 20-20 for Medicaid recipients $34.13 20-21 To pay Texas Health Enterprises, doing business as Woodlawn 20-22 Hills, #4270-5 for unpaid charges for nursing home care for 20-23 Medicaid recipients $183.05 20-24 To pay Children's Learning Centers for unpaid charges for 20-25 child care management services $3,457.10 20-26 To pay Living Centers of America, doing business as Coastal 20-27 Healthcare Center, #4259-3 for unpaid charges for nursing home 21-1 services for Medicaid recipients $650.52 21-2 To pay TDCJ-Texas Correctional Industries for unpaid charges 21-3 for modular furniture unit $9,974.50 21-4 To pay Texas Health Enterprises, doing business as Itasca, 21-5 #4294-3 for unpaid charges for nursing home care for Medicaid 21-6 recipients $1,047.75 21-7 To pay Texas Health Enterprises, doing business as CV 21-8 Hillsboro, #4714-3 for unpaid charges for nursing home care for 21-9 Medicaid recipients $766.20 21-10 To pay Texas Health Enterprises, doing business as 21-11 Hearthstone Nursing Home, #4264-2 for unpaid charges for nursing 21-12 home care for Medicaid recipients $27.43 21-13 To pay Texas Health Enterprises, doing business as Jasper 21-14 Convalescent, #4618-6 for unpaid charges for nursing home care for 21-15 Medicaid recipients $30.19 21-16 To pay Texas Health Enterprises, doing business as Sun Valley 21-17 Health, #4983-4 for unpaid charges for nursing home care for 21-18 Medicaid recipients $1,038.48 21-19 To pay Honorcare Operating Co., Inc., doing business as 21-20 Angelina Nursing Home, #4771-2 for unpaid charges for nursing home 21-21 care for Medicaid recipients $341.28 21-22 To pay Avalon Place-Odessa #4351-3 for unpaid charges for 21-23 nursing home care for Medicaid recipients $1,507.30 21-24 To pay Avalon Place-Kirbyville #5201-2 for unpaid charges for 21-25 nursing home care for Medicaid recipients $534.73 21-26 To pay Avalon Place-San Antonio #4795-2 for unpaid charges 21-27 for nursing home care for Medicaid recipients $845.07 22-1 To pay Texas Home Health of America, Inc., for unpaid charges 22-2 for social services $1,744.28 22-3 To pay Texas Home Health of America, Inc., for unpaid charges 22-4 for social services $229.68 22-5 To pay Arms of Mercy Nursing Home, Inc., #4923-1 for unpaid 22-6 charges for nursing home care for Medicaid recipients $552.97 22-7 To pay Beverly Enterprises, doing business as White 22-8 Settlement Nursing Center, #4726-4 for unpaid charges for nursing 22-9 home care for Medicaid recipients $477.47 22-10 To pay Beverly Enterprises, doing business as Merrit Plaza 22-11 Rehabilitation/Living Center, #4730-3 for unpaid charges for 22-12 nursing home care for Medicaid recipients $326.65 22-13 To pay Beverly Enterprises, doing business as Colonial Park 22-14 Nursing Home, #5088-3 for unpaid charges for nursing home care for 22-15 Medicaid recipients $242.16 22-16 To pay Beverly Enterprises, doing business as Cannon Oaks, 22-17 #5084-3 for unpaid charges for nursing home care for Medicaid 22-18 recipients $840.51 22-19 To pay Texas Health Enterprises, doing business as Mineral 22-20 Wells Health Care Center, #4938-4 for unpaid charges for nursing 22-21 home care for Medicaid recipients $2,955.42 22-22 To pay Texas Health Enterprises, doing business as Columbus 22-23 Care Center, #5029-3 for unpaid charges for nursing home care for 22-24 Medicaid recipients $106.00 22-25 To pay Sensitive Care-Briarwood H.C., Inc., doing business as 22-26 Briarwood H.C. Center, #4611-4 for unpaid charges for nursing home 22-27 care for Medicaid recipients $1,354.24 23-1 To pay Wood Convalescent Center #4508-4 for unpaid charges 23-2 for nursing home care for Medicaid recipients $1,321.53 23-3 To pay Wood Convalescent Center #4459-5 for unpaid charges 23-4 for nursing home care for Medicaid recipients $543.71 23-5 To pay Joanna Diviney for warrant voided by statute of 23-6 limitations $2,791.42 23-7 To pay Mary Lee Foundation/Southpointe I #3793-1 for unpaid 23-8 charges for nursing home care for Medicaid recipients $2,290.69 23-9 To pay Mary Lee Foundation/Southpointe II #3832-1 for unpaid 23-10 charges for nursing home care for Medicaid recipients $3,546.74 23-11 To pay Roy B. Robertson & Associates, Inc., doing business as 23-12 Wheeler Care Center, #5178-1 for unpaid charges for nursing home 23-13 care for Medicaid recipients $1,386.60 23-14 To pay Convalescent Management, Inc., doing business as Park 23-15 View Convalescent Center, #4958-3 for unpaid charges for nursing 23-16 home care for Medicaid recipients $6.30 23-17 To pay Outreach Health Services-San Antonio for unpaid 23-18 charges for family care services $5,784.24 23-19 To pay Harlingen Good Samaritan Center #4745-2 for unpaid 23-20 charges for nursing home care for Medicaid recipients $222.32 23-21 To pay Leisure Lodge Nursing Center for unpaid charges for 23-22 nursing home care for Medicaid recipients $1,850.70 23-23 To pay Golden Age Manor Nursing Center for unpaid charges for 23-24 nursing home care for Medicaid recipients $4.03 23-25 To pay Retirement Care Center of Hempstead for unpaid charges 23-26 for nursing home care for Medicaid recipients $877.75 23-27 To pay Beverly Enterprises of Texas, doing business as Desota 24-1 Nursing Home, for unpaid charges for nursing care $95.20 24-2 To pay Vitas Healthcare Corporation for unpaid charges for 24-3 community care services for Medicaid recipients $1,664.70 24-4 To pay Vitas Heathcare Corporation for unpaid charges for 24-5 community care services for Medicaid recipients $21,580.62 24-6 To pay Vitas Healthcare Corporation for unpaid charges for 24-7 community care services for Medicaid recipients $125,843.70 24-8 To pay Sulphur Springs Nursing Home, John R. Folowell, for 24-9 unpaid charges for nursing home care for Medicaid recipients 24-10 $65,426.90 24-11 To pay Beverly Enterprises of Texas, doing business as 24-12 Sweetwater Nursing Center, for warrant voided by statute of 24-13 limitations $2,610.60 24-14 To pay Beverly Enterprises of Texas, doing business as 24-15 Pioneer Place Nursing Home, for unpaid charges for nursing care 24-16 services $496.65 24-17 To pay Beverly Enterprises of Texas, doing business as Munday 24-18 Nursing Center, for unpaid charges for nursing care services $39.38 24-19 To pay Beverly Enterprises of Texas, doing business as 24-20 Monterey Care Center, for unpaid charges for nursing care services 24-21 $180.28 24-22 To pay Beverly Enterprises of Texas, doing business as Paso 24-23 Convalescent Center, for unpaid charges for nursing home care for 24-24 Medicaid recipients $21.00 24-25 To pay Heritage Place for unpaid charges for nursing home 24-26 care for Medicaid recipients $13,910.19 24-27 To pay Mariner Health Care, doing business as Arlington 25-1 Heights, for unpaid charges for nursing home care for Medicaid 25-2 recipients $466.32 25-3 To pay Integrated HL SV of Amarillo for unpaid charges for 25-4 nursing home care for Medicaid recipients $41,159.48 25-5 To pay Juanita G. Goronada for accrued AFDC benefits $333.00 25-6 To pay Eden Home, Inc., for unpaid charges for nursing home 25-7 care for Medicaid recipients $3,685.75 25-8 To pay Living Centers of America, doing business as Golden 25-9 Years, for unpaid charges for nursing home care for Medicaid 25-10 recipients $193.38 25-11 To pay Living Centers of America, doing business as 25-12 Brazosview, for unpaid charges for nursing home care for Medicaid 25-13 recipients $572.13 25-14 To pay Living Centers of America, doing business as Mulberry 25-15 Manor, for unpaid charges for nursing home care for Medicaid 25-16 recipients $3,186.78 25-17 To pay Living Centers of America, doing business as Retama 25-18 Manor West #99, for unpaid charges for nursing home care for 25-19 Medicaid recipients $2,234.17 25-20 To pay Living Centers of America, doing business as Coastal 25-21 HC, for unpaid charges for nursing care services $226.21 25-22 To pay Living Centers of America, doing business as Crestview 25-23 Manor, for unpaid charges for nursing home care for Medicaid 25-24 recipients $2,390.41 25-25 To pay Living Centers of America, doing business as Green 25-26 Acres Convalescent Center 76, for unpaid charges for nursing home 25-27 care for Medicaid recipients $56.62 26-1 To pay Living Centers of America, doing business as Holiday 26-2 Lodge, for unpaid charges for nursing home care for Medicaid 26-3 recipients $536.15 26-4 To pay Living Centers of America, doing business as Northway 26-5 HC, for unpaid charges for nursing home care for Medicaid 26-6 recipients $899.06 26-7 To pay Living Centers of America, doing business as Memorial 26-8 Medical, for unpaid charges for nursing home care for Medicaid 26-9 recipients $11.37 26-10 To pay Living Centers of America, doing business as Retama 26-11 Manor Nursing Center East, for unpaid charges for nursing home care 26-12 for Medicaid recipients $90.74 26-13 To pay Living Centers of America, doing business as Retama 26-14 Manor North, for unpaid charges for nursing home care for Medicaid 26-15 recipients $20.09 26-16 To pay Texas Health Enterprises, doing business as Denison 26-17 Manor, for unpaid charges for nursing home care for Medicaid 26-18 recipients $1,519.43 26-19 To pay Texas Health Enterprises, doing business as Oak Park 26-20 Care Center, for unpaid charges for nursing home care for Medicaid 26-21 recipients $3,057.30 26-22 To pay Beverly Enterprises of Texas, doing business as Kermit 26-23 Nursing Center, for unpaid charges for nursing home care for 26-24 Medicaid recipients $7.20 26-25 To pay Outreach Health Services-S.B. for unpaid charges for 26-26 primary home care services $710.82 26-27 To pay Mountain View Place for unpaid charges for nursing 27-1 home care for Medicaid recipients $27,298.14 27-2 To pay Living Centers of America, doing business as Thomas 27-3 Care, for unpaid charges for nursing home care for Medicaid 27-4 recipients $947.99 27-5 To pay The University of Texas at Austin for unpaid charges 27-6 for nursing home care services $4,377.74 27-7 To pay Texas Home Health, Inc., for unpaid charges for social 27-8 services $306.24 27-9 To pay Texas Health Enterprises, doing business as Anson 27-10 Place #1, for unpaid charges for nursing home care for Medicaid 27-11 recipients $314.52 27-12 To pay Texas Health Enterprises, doing business as Fairview 27-13 Nursing Home, for unpaid charges for nursing home care for Medicaid 27-14 recipients $299.94 27-15 To pay Texas Health Enterprises, doing business as Bluebonnet 27-16 Manor, for unpaid charges for nursing home care for Medicaid 27-17 recipients $791.60 27-18 To pay The University of Texas at Austin for unpaid charges 27-19 for supplies and materials $35,669.88 27-20 To pay The University of Texas at Austin for unpaid charges 27-21 for supplies and materials $19,204.25 27-22 To pay The University of Texas at Austin for unpaid charges 27-23 for supplies and materials $33,606.25 27-24 To pay The University of Texas at Austin for unpaid charges 27-25 for supplies and materials $22,182.70 27-26 To pay The University of Texas at Austin for unpaid charges 27-27 for supplies and materials $22,865.52 28-1 To pay Beverly Enterprises of Texas, Inc., doing business as 28-2 Coronado Nursing Center, for unpaid charges for nursing home care 28-3 for Medicaid recipients $2,264.78 28-4 To pay Beverly Enterprises of Texas, Inc., doing business as 28-5 Cedar Hill Nursing Home, for unpaid charges for nursing home care 28-6 for Medicaid recipients $1,508.60 28-7 To pay Southwestern Bell Telephone for warrant voided by 28-8 statute of limitations $5,120.91 28-9 To pay Southwestern Bell Telephone for warrant voided by 28-10 statute of limitations $1,368.87 28-11 To pay Warrell J. Kimble for warrant voided by statute of 28-12 limitations $1,013.65 28-13 To pay Trina Dixson for warrant voided by statute of 28-14 limitations $52.44 28-15 To pay Brookhollow Manor for unpaid charges for nursing home 28-16 care for Medicaid recipients $15,008.86 28-17 To pay Northwest Houston Medical Investors, doing business as 28-18 Villa, for unpaid charges for nursing home care for Medicaid 28-19 recipients $4,362.70 28-20 To pay Sherman Care Associates, Ltd., doing business as 28-21 County Manor Care, for unpaid charges for nursing home care for 28-22 Medicaid recipients $4,796.08 28-23 To pay Living Centers of America, doing business as Retama 28-24 Manor Robstown, for unpaid charges for nursing home care for 28-25 Medicaid recipients $200.67 28-26 To pay Living Centers of America, doing business as Wharton 28-27 Manor, for unpaid charges for nursing home care for Medicaid 29-1 recipients $116.93 29-2 To pay Living Centers of America, doing business as Retama 29-3 Manor Nursing Home, for unpaid charges for nursing home care for 29-4 Medicaid recipients $2,272.50 29-5 To pay Texas Health Enterprises, doing business as Valley 29-6 Grande Manor, for unpaid charges for nursing home care for Medicaid 29-7 recipients $2,465.84 29-8 To pay Texas Health Enterprises, doing business as Burleson 29-9 Nursing Center, for unpaid charges for nursing home care for 29-10 Medicaid recipients $2,494.50 29-11 To pay Renaissance Place of Katy for unpaid charges for 29-12 nursing home care for Medicaid recipients $7,517.21 29-13 To pay Beverly Enterprises, doing business as Lufkin Nursing 29-14 Center, for unpaid charges for nursing home care for Medicaid 29-15 recipients $1,147.17 29-16 To pay Beverly Enterprises, doing business as Corsicana 29-17 Nursing Home, for unpaid charges for nursing home care for Medicaid 29-18 recipients $130.75 29-19 To pay Beverly Enterprises, doing business as Beverly Health 29-20 and Rehabilitation, for unpaid charges for nursing home care for 29-21 Medicaid recipients $1,706.24 29-22 To pay Beverly Enterprises, doing business as Lubbock Health 29-23 Care, for unpaid charges for nursing home care for Medicaid 29-24 recipients $108.83 29-25 To pay Beverly Enterprises, doing business as McAllen Nursing 29-26 Center, for unpaid charges for nursing home care for Medicaid 29-27 recipients $22.81 30-1 To pay The University of Texas at Austin for unpaid charges 30-2 for claim preparation services $2,572.90 30-3 To pay The University of Texas at Austin for unpaid charges 30-4 for claim preparation services $885.60 30-5 To pay The University of Texas at Austin for unpaid charges 30-6 for telephone survey $1,326.00 30-7 To pay The University of Texas at Austin for unpaid charges 30-8 for telephone survey $7,344.00 30-9 To pay The University of Texas at Austin for unpaid charges 30-10 for automated evaluation system $6,862.37 30-11 To pay The University of Texas at Austin for unpaid charges 30-12 for automated evaluation system $1,679.38 30-13 To pay The University of Texas at Austin for unpaid charges 30-14 for caregiver status survey $1,297.43 30-15 To pay The University of Texas at Austin for unpaid charges 30-16 for child-care market rate survey $9,993.00 30-17 To pay El Paso Convalescent for unpaid charges for nursing 30-18 aide training $249.30 30-19 To pay Beverly Enterprises, doing business as Leisure Lodge 30-20 of Carthage, for unpaid charges for nursing home care for Medicaid 30-21 recipients $4,547.00 30-22 To pay Living Centers of America, doing business as Brazos 30-23 Valley, for unpaid charges for nursing home care for Medicaid 30-24 recipients $437.25 30-25 To pay Living Centers of America, doing business as 30-26 Winchester Lodge, for unpaid charges for nursing home care for 30-27 Medicaid recipients $262.36 31-1 To pay Living Centers of America, doing business as Shoreline 31-2 Healthcare, for unpaid charges for nursing home care for Medicaid 31-3 recipients $157.50 31-4 To pay Living Centers of America, doing business as Retama 31-5 Manor West, for unpaid charges for nursing home care for Medicaid 31-6 recipients $11,750.40 31-7 To pay Living Centers of America, doing business as Retama 31-8 Manor McAllen, for unpaid charges for nursing home care for 31-9 Medicaid recipients $3,431.86 31-10 To pay Living Centers of America, doing business as Twin 31-11 Oaks, for unpaid charges for nursing home care for Medicaid 31-12 recipients $347.86 31-13 To pay Living Centers of America, doing business as Broadway 31-14 Lodge, for unpaid charges for nursing home care for Medicaid 31-15 recipients $1,052.98 31-16 To pay Living Centers of America, doing business as The 31-17 Village, for unpaid charges for nursing home care for Medicaid 31-18 recipients $3,015.55 31-19 To pay Living Centers of America, doing business as Memorial 31-20 Medical, for unpaid charges for nursing home care for Medicaid 31-21 recipients $1,532.32 31-22 To pay Living Centers of America, doing business as Memorial 31-23 Medical, for unpaid charges for nursing home care for Medicaid 31-24 recipients $491.49 31-25 To pay Living Centers of America, doing business as Edgewater 31-26 Care Center, for unpaid charges for nursing home care for Medicaid 31-27 recipients $881.45 32-1 To pay Living Centers of America, doing business as 32-2 Weatherford H.C., for unpaid charges for nursing home care for 32-3 Medicaid recipients $542.68 32-4 To pay The Manor Retirement and Convalescent Center for 32-5 unpaid charges for nursing home care for Medicaid recipients 32-6 $2,487.91 32-7 To pay Texas Health Enterprises, doing business as Green 32-8 Crest Manor, for unpaid charges for nursing home care for Medicaid 32-9 recipients $1,701.01 32-10 To pay Texas Health Enterprises, doing business as Quanah 32-11 Parker Nursing Home, for unpaid charges for nursing home care for 32-12 Medicaid recipients $425.88 32-13 To pay Beverly Enterprises, doing business as Monterey Care, 32-14 for unpaid charges for nursing home care for Medicaid recipients 32-15 $30.24 32-16 To pay Texas Health Enterprises, doing business as C. V. 32-17 DeLeon, for unpaid charges for nursing home care for Medicaid 32-18 recipients $839.37 32-19 To pay Vitas Healthcare Corporation for unpaid charges for 32-20 hospice services $80,503.20 32-21 To pay Vitas Healthcare Corporation for unpaid charges for 32-22 hospice services $32,125.44 32-23 To pay Vitas Healthcare Corporation for unpaid charges for 32-24 hospice services $12,385.99 32-25 To pay Southern Union Gas for Franklin D. Reid for warrant 32-26 voided by statute of limitations $87.00 32-27 (b) The amounts appropriated by Subsection (a) of this 33-1 section shall be drawn out of the following sources: $682,298.88 33-2 from the General Revenue Fund No. 001 and $967,028.90 from federal 33-3 funds. 33-4 SECTION 6. REAL ESTATE COMMISSION. The following sum of 33-5 money is appropriated out of the General Revenue Fund No. 001 for 33-6 payment of itemized claims against the State of Texas: 33-7 To pay Gene Frank Edwards for warrant voided by statute of 33-8 limitations $10.00 33-9 SECTION 7. REHABILITATION COMMISSION. (a) The following 33-10 sums of money are appropriated out of the General Revenue Fund No. 33-11 001 for payment of itemized claims against the State of Texas: 33-12 To pay James L. Jackson for warrant voided by statute of 33-13 limitations $254.55 33-14 To pay Jay Graham for warrant voided by statute of 33-15 limitations $300.00 33-16 To pay Dallas County Mental Health and Mental Retardation 33-17 Center for warrant voided by statute of limitations $15.00 33-18 To pay Mike Nguyen for warrant voided by statute of 33-19 limitations $300.00 33-20 To pay Caroll Kennedy (formerly Collier) for warrant voided 33-21 by statute of limitations $620.00 33-22 (b) The following sums of money are appropriated out of the 33-23 Comprehensive Rehabilitation Account No. 107 for payment of 33-24 itemized claims against the State of Texas: 33-25 To pay the Institute of Rehabilitation and Research for 33-26 unpaid charges for rehabilitation services $24,095.51 33-27 To pay the Institute for Rehabilitation and Research for 34-1 unpaid charges for rehabilitation services $13,988.04 34-2 To pay S. L. Smith, doing business as Smith Chiropractic 34-3 Clinic, for unpaid charges for medical records $15.00 34-4 To pay Quality Copy Service, Inc., for unpaid charges for 34-5 copying services $15.00 34-6 To pay Beeler-Manske Clinic for unpaid charges for X-ray 34-7 services $130.09 34-8 To pay Rexford K. Anderson, Jr., for unpaid charges for 34-9 medical records $45.00 34-10 SECTION 8. DEPARTMENT OF PUBLIC SAFETY. (a) The following 34-11 sum of money is appropriated out of the General Revenue Fund No. 34-12 001 for payment of itemized claims against the State of Texas: 34-13 To pay Katherine Kay McGhghy for warrant voided by statute of 34-14 limitations $600.00 34-15 (b) The following sums of money are appropriated out of the 34-16 State Highway Fund No. 006 for payment of itemized claims and 34-17 judgments plus interest, if any, against the State of Texas: 34-18 To pay George Olivo for warrant voided by statute of 34-19 limitations $209.20 34-20 To pay Matt Trevena according to the terms of a judgment in 34-21 the case of James Gilbreath v. Department of Public Safety 34-22 $7,846.00 34-23 (c) The following sum of money is appropriated out of the 34-24 Operators and Chauffeurs License Account No. 099 for payment of 34-25 itemized claims against the State of Texas: 34-26 To pay Darrell Guess for warrant voided by statute of 34-27 limitations $60.00 35-1 SECTION 9. WORKERS' COMPENSATION COMMISSION. The following 35-2 sum of money is appropriated out of the General Revenue Fund No. 35-3 001 for payment of itemized claims against the State of Texas: 35-4 To pay Mandie L. Bradford for warrant voided by statute of 35-5 limitations $166.94 35-6 SECTION 10. RAILROAD COMMISSION. The following sums of 35-7 money are appropriated out of the General Revenue Fund No. 001 for 35-8 payment of itemized claims against the State of Texas: 35-9 To pay Austin Transportation, Inc., care of J. D. Austin, for 35-10 warrant voided by statute of limitations $100.00 35-11 To pay Austin Transportation, Inc., for warrant voided by 35-12 statute of limitations $22.00 35-13 To pay Austin Transportation, Inc., for warrant voided by 35-14 statute of limitations $33.00 35-15 SECTION 11. DEPARTMENT OF HEALTH. (a) The following sums 35-16 of money are appropriated out of the General Revenue Fund No. 001 35-17 for payment of itemized claims against the State of Texas: 35-18 To pay Julie Theresa Sanders for warrant voided by statute of 35-19 limitations $94.53 35-20 To pay Konica Business Machines for unpaid charges for 35-21 photocopier $26,559.00 35-22 (b) The following sum of money is appropriated out of the 35-23 Vital Statistics Account No. 019 for payment of itemized claims 35-24 against the State of Texas: 35-25 To pay Doris P. Smith for warrant voided by statute of 35-26 limitations $2.00 35-27 SECTION 12. DEPARTMENT OF PROTECTIVE AND REGULATORY 36-1 SERVICES. (a) The following sums of money are appropriated to the 36-2 Department of Protective and Regulatory Services, out of the funds 36-3 indicated below, for payment of itemized claims against the State 36-4 of Texas: 36-5 To pay Joal Cannon Sheridan for attorney fees for child 36-6 protective services $1,407.50 36-7 To pay Bexar County Child Welfare Board for unpaid charges 36-8 for child protective services $5,495.58 36-9 To pay Family Service Center of Galveston County, Inc., for 36-10 unpaid charges for protective services $50.00 36-11 To pay Family Service Center of Galveston County, Inc., for 36-12 unpaid charges for protective services $25.00 36-13 To pay Sandra Rouce, doing business as Yoakum Psychological 36-14 Associates, for unpaid charges for professional services $6,064.00 36-15 To pay Yoakum Psychological Associates for unpaid charges for 36-16 professional services $1,359.00 36-17 To pay Beverly Enterprises, doing business as Pioneer Place, 36-18 for unpaid charges for adult protective services $7,320.00 36-19 To pay Willow Bend Care Center for unpaid charges for adult 36-20 protective services $1,972.00 36-21 To pay Tarrant County Child Welfare Board for unpaid charges 36-22 for foster care services $3,768.00 36-23 To pay Tarrant County Child Welfare Board for unpaid charges 36-24 for foster care services $13,271.14 36-25 To pay Bexar County Child Welfare Board for unpaid charges 36-26 for foster care services $4,252.26 36-27 To pay The University of Texas at Austin for unpaid charges 37-1 for foster care services $1,731.57 37-2 (b) The amounts appropriated by Subsection (a) shall be 37-3 drawn out of the following sources: $15,483.34 from the General 37-4 Revenue Fund No. 001 and $31,232.71 from federal funds. 37-5 SECTION 13. EXECUTIVE COUNCIL OF PHYSICAL THERAPY AND 37-6 OCCUPATIONAL THERAPY EXAMINERS. The following sum of money is 37-7 appropriated out of the General Revenue Fund No. 001 for payment of 37-8 itemized claims against the State of Texas: 37-9 To pay Van D. Dailey for warrant voided by statute of 37-10 limitations $120.00 37-11 SECTION 14. NATURAL RESOURCE CONSERVATION COMMISSION. 37-12 (a) The following sum of money is appropriated out of the 37-13 Petroleum Storage Tank Remediation Account No. 655 for payment of 37-14 itemized claims against the State of Texas: 37-15 To pay L&M Grocery, Inc., for warrant voided by statute of 37-16 limitations $2,494.73 37-17 (b) The following sum of money is appropriated out of the 37-18 funds specified for the payment of itemized claims and judgments 37-19 plus interest, if any, against the State of Texas: 37-20 To pay the Bourdeau Group, Ltd., and its attorney, Dan 37-21 Miller, according to the terms of a judgment in the case of The 37-22 Bourdeau Group, Ltd., v. Texas Natural Resource Conservation 37-23 Commission plus 10 percent interest per year from June 27, 1996, 37-24 until paid, to be computed by the comptroller, with the first 37-25 $300,000 to be paid out of the Petroleum Storage Tank Remediation 37-26 Account No. 655 and the balance to be paid out of the Storage Tank 37-27 Account No. 583 $704,255.72 38-1 (c) The Texas Natural Resource Conservation Commission is 38-2 authorized to expend appropriations made to the commission for the 38-3 biennium beginning September 1, 1997, for the additional purpose of 38-4 paying Thomas P. McDill, Jr., and his attorney, Craig Deats, an 38-5 amount not to exceed $653,585.39 as a settlement, including all 38-6 accrued interest and attorney's fees, in the case of Thomas P. 38-7 McDill, Jr., v. Texas Natural Resource Conservation Commission, 38-8 contingent on the receipt by the State of Texas of a full and 38-9 complete release from all claims or causes of action related to the 38-10 case by each party to the case. 38-11 SECTION 15. DEPARTMENT OF TRANSPORTATION. (a) The 38-12 following sums of money are appropriated out of the State Highway 38-13 Fund No. 006 for payment of itemized claims against the State of 38-14 Texas: 38-15 To pay Estate of Frankie D. Horton, care of Richard W. 38-16 Horton, for warrant voided by statute of limitations $1,099.77 38-17 To pay South Post Oak Pharmacy for unpaid workers' 38-18 compensation benefits for Sammy Wright $204.16 38-19 To pay Missouri Pacific Railroad Company for warrant voided 38-20 by statute of limitations $4,894.96 38-21 To pay Howard R. Tyer for warrant voided by statute of 38-22 limitations $653.03 38-23 To pay Reginald W. Rogers, Jr., for warrant voided by statute 38-24 of limitations $73.50 38-25 (b) The following sum of money is appropriated out of the 38-26 Proportional Registration Distributive Trust Fund No. 021 for 38-27 payment of itemized claims against the State of Texas: 39-1 To pay Austin Transportation, Inc., for warrant voided by 39-2 statute of limitations $41.58 39-3 SECTION 16. DEPARTMENT OF MENTAL HEALTH AND MENTAL 39-4 RETARDATION. The following sums of money are appropriated out of 39-5 the General Revenue Fund No. 001 for payment of itemized claims 39-6 against the State of Texas: 39-7 To pay Donald Wayne Lewis for warrant voided by statute of 39-8 limitations $185.00 39-9 To pay Angie Ortiz (formerly Varela) for warrant voided by 39-10 statute of limitations $79.00 39-11 To pay Alberta L. Taylor for warrant voided by statute of 39-12 limitations $581.92 39-13 To pay Janice M. Bradford for warrant voided by statute of 39-14 limitations $111.00 39-15 To pay Thaniel Jenkins for warrant voided by statute of 39-16 limitations $134.27 39-17 To pay Rebecca Ann Young for warrant voided by statute of 39-18 limitations $224.61 39-19 To pay Sonia Singleton (formerly McClarron) for warrant 39-20 voided by statute of limitations $428.92 39-21 SECTION 17. YOUTH COMMISSION. The following sum of money is 39-22 appropriated out of the General Revenue Fund No. 001 for payment of 39-23 itemized claims against the State of Texas: 39-24 To pay Helen E. Bradshaw for warrant voided by statute of 39-25 limitations $70.10 39-26 SECTION 18. DEPARTMENT OF CRIMINAL JUSTICE. (a) The 39-27 following sums of money are appropriated out of the General 40-1 Revenue Fund No. 001 for payment of itemized claims against the 40-2 State of Texas: 40-3 To pay Laurie J. Brantley for warrant voided by statute of 40-4 limitations $131.56 40-5 To pay General Office Supply, Inc., for unpaid charges for 40-6 office supplies $40.28 40-7 To pay Joel L. Enge for warrant voided by statute of 40-8 limitations $119.03 40-9 To pay the City of Amarillo for unpaid charges for water 40-10 analysis $8.00 40-11 To pay Mary A. Fowler for warrant voided by statute of 40-12 limitations $1,311.74 40-13 To pay Laura Hawkins Hunt (formerly Woodall) for warrant 40-14 voided by statute of limitations $153.25 40-15 To pay Lovie D. Jones for warrant voided by statute of 40-16 limitations $1,903.85 40-17 To pay the Houston Chronicle for unpaid charges for 40-18 employment ads $234.90 40-19 To pay the Tarrant County Sheriff's Office for unpaid charges 40-20 for transporting inmates $50,224.40 40-21 (b) From the amounts previously appropriated to the Texas 40-22 Department of Criminal Justice out of general obligation bond 40-23 proceeds by Chapter 1063, Acts of the 74th Legislature, Regular 40-24 Session, 1995 (the General Appropriations Act), the sum of 40-25 $8,000,000 is reappropriated to the Texas Department of Criminal 40-26 Justice for the purpose of paying a settlement in the case of MKK 40-27 Technologies, Inc./North Star Construction, Inc., a Joint Venture 41-1 v. Texas Department of Criminal Justice, Institutional Division, 41-2 contingent on the receipt by the State of Texas of a full and 41-3 complete release from all claims or causes of action related to the 41-4 case by each party in the case. 41-5 (c) The Texas Department of Criminal Justice is authorized 41-6 to expend appropriations made to the department for the biennium 41-7 beginning September 1, 1997, for the additional purpose of paying 41-8 Robert W. Frazier and his attorney, D. Phillip Adkins, according to 41-9 the terms of a judgment in the case of Robert W. Frazier v. Texas 41-10 Department of Criminal Justice in the amount of $40,383.44 plus 10 41-11 percent interest per year from October 7, 1994, until paid. 41-12 SECTION 19. PRAIRIE VIEW A&M UNIVERSITY. The following sums 41-13 of money are appropriated out of the Prairie View A&M University 41-14 Current Account No. 245 for payment of itemized claims against the 41-15 State of Texas: 41-16 To pay Canon, U.S.A., for unpaid charges for copier services 41-17 $4,330.52 41-18 To pay Canon, U.S.A., for unpaid charges for copier services 41-19 $14,115.00 41-20 SECTION 20. TEXAS TECH UNIVERSITY. The following sum of 41-21 money is appropriated out of the General Revenue Fund No. 001 for 41-22 payment of itemized claims against the State of Texas: 41-23 To pay Doris Anders for warrant voided by statute of 41-24 limitations $160.00 41-25 SECTION 21. MIDWESTERN STATE UNIVERSITY. The following sum 41-26 of money is appropriated out of the General Revenue Fund No. 001 41-27 for payment of itemized claims against the State of Texas: 42-1 To pay Mary Pliska for warrant voided by statute of 42-2 limitations $86.36 42-3 SECTION 22. HIGHER EDUCATION COORDINATING BOARD. The 42-4 following sum of money is appropriated out of the Texas Opportunity 42-5 Plan Fund No. 387 for payment of itemized claims against the State 42-6 of Texas: 42-7 To pay Nilda L. Yebra (formerly Villarreal) for warrant 42-8 voided by statute of limitations $480.42 42-9 SECTION 23. PARKS AND WILDLIFE DEPARTMENT. (a) The 42-10 following sums of money are appropriated out of the General Revenue 42-11 Fund No. 001 for payment of itemized claims against the State of 42-12 Texas: 42-13 To pay City National Bank of Sulphur Springs for warrant 42-14 voided by statute of limitations $10.00 42-15 To pay M&M Used Cars for warrant voided by statute of 42-16 limitations $18.00 42-17 (b) The following sum of money is appropriated out of the 42-18 Game, Fish, and Water Safety Account No. 009 for payment of 42-19 itemized claims against the State of Texas: 42-20 To pay Trailite, Inc., for warrant voided by statute of 42-21 limitations $314.25 42-22 (c) The following sums of money are appropriated out of the 42-23 State Parks Account No. 064 for payment of itemized claims against 42-24 the State of Texas: 42-25 To pay Canon, U.S.A., Inc., for unpaid charges for copier 42-26 maintenance $2,481.70 42-27 To pay Victor Alvarado for warrant voided by statute of 43-1 limitations $92.00 43-2 SECTION 24. COMPTROLLER--STATE FISCAL. (a) The following 43-3 sums of money are appropriated out of the General Revenue Fund No. 43-4 001 for payment of itemized claims against the State of Texas: 43-5 To pay Valley Systems, Inc., for warrant voided by statute of 43-6 limitations $241.50 43-7 To pay MGM Sports Sales, Inc., for warrant voided by statute 43-8 of limitations $81.07 43-9 To pay GTE Southwest Incorporated for warrant voided by 43-10 statute of limitations $492,692.53 43-11 To pay Cook Wholesale Jewelry Co., Inc. (formerly Schurba 43-12 Wholesale Jewelry Co., Inc.), for warrant voided by statute of 43-13 limitations $98.25 43-14 To pay Boeing Defense & Space-Irving Company for warrant 43-15 voided by statute of limitations $224,134.45 43-16 To pay El Paso Natural Gas Company for warrant voided by 43-17 statute of limitations $192,916.90 43-18 To pay Lifetime Health Care, care of Burl Daniel, for warrant 43-19 voided by statute of limitations $34.47 43-20 To pay GTE Communication Systems Corporation for warrant 43-21 voided by statute of limitations $276,828.06 43-22 To pay GTE Communication Systems Corporation for warrant 43-23 voided by statute of limitations $70,467.78 43-24 To pay GTE Communication Systems Corporation for warrant 43-25 voided by statute of limitations $98,835.96 43-26 To pay GTE Communication Systems Corporation for warrant 43-27 voided by statute of limitations $15,618.65 44-1 To pay Bridge Oil Production Company, Inc., for warrant 44-2 voided by statute of limitations $52,436.77 44-3 To pay Peggy Lee An for warrant voided by statute of 44-4 limitations $417.68 44-5 To pay NationsBanc Mortgage Corporation for warrant voided by 44-6 statute of limitations $48,221.10 44-7 To pay Standard & Poors Corporation for warrant voided by 44-8 statute of limitations $2,078.22 44-9 To pay Dewline, Inc., for warrant voided by statute of 44-10 limitations $2,190.30 44-11 To pay Esis, Inc., for warrant voided by statute of 44-12 limitations $10,011.74 44-13 To pay Esis, Inc., for warrant voided by statute of 44-14 limitations $60,072.44 44-15 To pay Esis, Inc., for warrant voided by statute of 44-16 limitations $5,004.87 44-17 To pay Esis, Inc., for warrant voided by statute of 44-18 limitations $2,989.22 44-19 To pay Esis, Inc., for warrant voided by statute of 44-20 limitations $2,267.87 44-21 To pay Esis, Inc., for warrant voided by statute of 44-22 limitations $2,637.67 44-23 To pay Esis, Inc., for warrant voided by statute of 44-24 limitations $17,940.32 44-25 To pay Exxon Pipeline Company for warrant voided by statute 44-26 of limitations $6,684.33 44-27 To pay Exxon Pipeline Company for warrant voided by statute 45-1 of limitations $27,201.41 45-2 To pay Exxon Pipeline Company for warrant voided by statute 45-3 of limitations $11,098.00 45-4 To pay Olin L. Austin & J. D. Austin for warrant voided by 45-5 statute of limitations $220.50 45-6 To pay INA Life Insurance Company for warrant voided by 45-7 statute of limitations $23,075.00 45-8 To pay Alliance Mortgage Company for warrant voided by 45-9 statute of limitations $5,567.00 45-10 To pay Page Avjet Corporation for warrant voided by statute 45-11 of limitations $7,944.44 45-12 To pay GTE Products Corporation for warrant voided by statute 45-13 of limitations $6,798.78 45-14 To pay Delton Ray Bennetsen for warrant voided by statute of 45-15 limitations $181.30 45-16 To pay Affiliated Foods, Inc., for warrant voided by statute 45-17 of limitations $34,286.90 45-18 To pay Community Hospital Association, doing business as 45-19 Heritage House Nursing Home, for warrant voided by statute of 45-20 limitations $11,175.94 45-21 To pay Williams Fried Chicken, Inc., for warrant voided by 45-22 statute of limitations $2,729.31 45-23 To pay David W. Steele for warrant voided by statute of 45-24 limitations $25.00 45-25 To pay Liquid Air Corporation (N/K/A Air Liquide America 45-26 Corp.) for warrant voided by statute of limitations $6,502.04 45-27 To pay Petroleum Wholesale, Inc., for warrant voided by 46-1 statute of limitations $6,346.75 46-2 To pay David West for warrant voided by statute of 46-3 limitations $37.50 46-4 To pay Phuoc Van Nguyen for warrant voided by statute of 46-5 limitations $500.00 46-6 (b) The following sums of money are appropriated out of the 46-7 Local Government Corporate Banking Franchise Tax Fund No. 535 for 46-8 payment of itemized claims against the State of Texas: 46-9 To pay Cuero ISD for warrant voided by statute of limitations 46-10 $5,090.92 46-11 To pay Nixon Hospital District for warrant voided by statute 46-12 of limitations $410.26 46-13 To pay Gonzales County Fire District for warrant voided by 46-14 statute of limitations $464.66 46-15 (c) The following sums of money are appropriated out of the 46-16 County Sales Tax Trust Account No. 996 for payment of itemized 46-17 claims against the State of Texas: 46-18 To pay GTE Communication Systems Corporation for warrant 46-19 voided by statute of limitations $39,669.55 46-20 To pay GTE Communication Systems Corporation for warrant 46-21 voided by statute of limitations $23,600.63 46-22 SECTION 25. TEXAS HOUSE OF REPRESENTATIVES. The following 46-23 sums of money are appropriated out of the General Revenue Fund No. 46-24 001 for payment of itemized claims against the State of Texas: 46-25 To pay Albert Edwards for warrant voided by statute of 46-26 limitations $1,063.34 46-27 To pay Delwin Jones for reimbursement for travel expenses 47-1 $2,578.15 47-2 SECTION 26. TEXAS STATE TECHNICAL COLLEGE SYSTEM. The 47-3 following sums of money are appropriated out of the General Revenue 47-4 Fund No. 001 for payment of itemized claims and judgments plus 47-5 interest, if any, against the State of Texas: 47-6 To pay David Snyder and his attorney, Kevin Glasheen, 47-7 according to the terms of a judgment in the case of David Snyder 47-8 and Eldon Davidson v. Texas State Technical College System plus 10 47-9 percent interest per year from May 2, 1997, until paid, to be 47-10 computed by the comptroller $1,699,360.00 47-11 To pay Eldon Davidson and his attorney, Kevin Glasheen, 47-12 according to the terms of a judgment in the case of David Snyder 47-13 and Eldon Davidson v. Texas State Technical College System plus 10 47-14 percent interest per year from May 2, 1997, until paid, to be 47-15 computed by the comptroller $635,654.00 47-16 SECTION 27. UNIVERSITY OF HOUSTON SYSTEM. The University of 47-17 Houston System is authorized to expend appropriations made to the 47-18 University of Houston for the biennium beginning September 1, 1997, 47-19 for the additional purpose of paying CW Systems, Inc., according to 47-20 the terms of a judgment in the case of CW Systems, Inc., v. 47-21 University of Houston System in the amount of $528,252.65 plus 47-22 interest at the rate of one percent above the prime interest rate 47-23 published by Bank One, Texas, N.A., from October 7, 1996, until 47-24 paid. 47-25 SECTION 28. TARLETON STATE UNIVERSITY. The following sum of 47-26 money is appropriated out of the General Revenue Fund No. 001 for 47-27 payment of itemized claims against the State of Texas: 48-1 To pay Tarleton State University as reimbursement for payment 48-2 of a settlement in the case of Randy Rosiere v. Barry Thompson et 48-3 al. $200,000.00 48-4 SECTION 29. APPROVAL OF CLAIMS AND JUDGMENTS. (a) Before 48-5 any claim or judgment may be paid from money appropriated by this 48-6 Act, the claim or judgment must be verified and substantiated by 48-7 the administrator of the special fund or account against which the 48-8 claim is to be charged and be approved by the attorney general and 48-9 the comptroller. Any claim or judgment itemized in this Act that 48-10 has not been verified and substantiated by the administrator of the 48-11 special fund or account and approved by the attorney general and 48-12 the comptroller by August 31, 1998, may not be paid from money 48-13 appropriated by this Act. 48-14 (b) Each claim must contain such information as the 48-15 comptroller requires, but at a minimum must contain the specific 48-16 reason for the claim. If the claim is for a void warrant, the 48-17 claim must include a specific identification of the goods, 48-18 services, refund, or other item for which the warrant was 48-19 originally issued. In addition, it must include a certification by 48-20 the original payee or the original payee's successor, heirs, or 48-21 assigns that the debt is still outstanding. If the claim is for 48-22 unpaid goods or services, it must be accompanied by an invoice or 48-23 other acceptable documentation of the unpaid account and any other 48-24 information that may be required by the comptroller. 48-25 SECTION 30. PAYMENT OF CLAIMS AND JUDGMENTS. Subject to the 48-26 conditions and restrictions in this Act and provisions stated in 48-27 the judgments, the comptroller is authorized and directed to issue 49-1 one or more warrants on the state treasury, as soon as possible 49-2 following the effective date of this Act, in the favor of each of 49-3 the individuals, firms, or corporations named in this Act, in an 49-4 amount not to exceed the amount set opposite their respective names 49-5 and shall mail or deliver to each of the individuals, firms, or 49-6 corporations one or more warrants in payment of all claims included 49-7 in this Act. 49-8 SECTION 31. EFFECTIVE DATE. This Act takes effect September 49-9 1, 1997. 49-10 SECTION 32. EMERGENCY. The importance of this legislation 49-11 and the crowded condition of the calendars in both houses create an 49-12 emergency and an imperative public necessity that the 49-13 constitutional rule requiring bills to be read on three several 49-14 days in each house be suspended, and this rule is hereby suspended.