1-1 By: Junell (Senate Sponsor - Ratliff) H.B. No. 2778 1-2 (In the Senate - Received from the House May 9, 1997; 1-3 May 13, 1997, read first time and referred to Committee on Finance; 1-4 May 17, 1997, reported adversely, with favorable Committee 1-5 Substitute by the following vote: Yeas 11, Nays 0; May 17, 1997, 1-6 sent to printer.) 1-7 COMMITTEE SUBSTITUTE FOR H.B. No. 2778 By: Ratliff 1-8 A BILL TO BE ENTITLED 1-9 AN ACT 1-10 relating to directing payment, after approval, of certain 1-11 miscellaneous claims and judgments against the state out of funds 1-12 designated by this Act; making appropriations. 1-13 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: 1-14 SECTION 1. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE 1-15 GOVERNOR. (a) The following sum of money is appropriated out of 1-16 the Oil Overcharge Account No. 5005 for payment of itemized claims 1-17 against the State of Texas: 1-18 To pay the City of Houston for reimbursement of the 1-19 incremental cost of compressed natural gas vehicles $92,456.00 1-20 (b) The following sum of money is appropriated out of the 1-21 Governor's Office Federal Projects Account No. 224 for payment of 1-22 itemized claims against the State of Texas: 1-23 To pay the Texas Department of Health for reimbursement for 1-24 chemical and radiological contaminant monitoring $45,401.05 1-25 SECTION 2. OFFICE OF THE ATTORNEY GENERAL. (a) The 1-26 following sums of money are appropriated out of the General Revenue 1-27 Fund No. 001 for payment of itemized claims against the State of 1-28 Texas: 1-29 To pay Lectoy L. Johnson, M.D., for unpaid workers' 1-30 compensation benefits for Mario Castillo $269.12 1-31 To pay Abelot's Cavan-Peden Pharmacy for unpaid workers' 1-32 compensation benefits for Gladys J. Davis $58.17 1-33 To pay Kiest Park Medical Clinic for unpaid workers' 1-34 compensation benefits for Lloyd J. Sims $562.72 1-35 To pay Grefory H. Smith for unpaid mileage reimbursements 1-36 $1,363.83 1-37 To pay the Dallas County District Clerk for unpaid attorney 1-38 fees $626.00 1-39 To pay Zella Faye Brown for unpaid workers' compensation 1-40 benefits $155.35 1-41 To pay Marlette F. Clouser for warrant voided by statute of 1-42 limitations $124.78 1-43 To pay Don Mafrige, trustee, for warrant voided by statute of 1-44 limitations $2,613.00 1-45 To pay Dr. Henry W. McGowen, M.D., doing business as 1-46 Radiology Consultants, for unpaid workers' compensation benefits 1-47 for Jerry D. Christmas $44.15 1-48 To pay William T. Price, M.D., for unpaid workers' 1-49 compensation benefits for Scott L. Morriss $229.87 1-50 To pay Blue Cross and Blue Shield of Texas, Inc., for unpaid 1-51 workers' compensation benefits for Sam Novy $800.00 1-52 To pay Deedie L. Johnson for unpaid workers' compensation 1-53 benefits $5.58 1-54 To pay Texas Orthopedic & Trauma Associates for unpaid 1-55 workers' compensation benefits for Efrem McDuffie $305.76 1-56 To pay Mike T. Yoon for unpaid workers' compensation 1-57 benefits for Mario Castillo $152.00 1-58 To pay Area Metropolitan Ambulance Authority, doing business 1-59 as Medstar, for unpaid workers' compensation benefits for Tommie G. 1-60 Allen $462.00 1-61 To pay R. David Calvo, M.D., P.A., for warrant voided by 1-62 statute of limitations $126.88 1-63 To pay Lydia G. Palacios for unpaid workers' compensation 1-64 benefits $41.80 2-1 To pay Laura Hawkins Hunt (formerly Woodall) for warrant 2-2 voided by statute of limitations $54.28 2-3 To pay Cindy Lou Bailey for unpaid workers' compensation 2-4 benefits $520.07 2-5 To pay Texas Physical Medicine for unpaid workers' 2-6 compensation benefits for Kenneth W. Bing, Jr. $484.26 2-7 To pay Lucinda M. Grundy for warrant voided by statute of 2-8 limitations $299.45 2-9 To pay Cigna Healthcare of Texas, Inc., for unpaid workers' 2-10 compensation benefits for Doris M. Patrick $376.51 2-11 To pay Jeffrey S. Weislow, D.C., doing business as A.H.C. 2-12 Chiropractic, for unpaid workers' compensation benefits for Connie 2-13 McFadden $687.55 2-14 To pay Physical Therapy Services for unpaid workers' 2-15 compensation benefits for Robbie B. Neal $291.77 2-16 To pay Lankford Hand Surgery Association for unpaid workers' 2-17 compensation benefits for Billie Ann Coleman $12.00 2-18 To pay Physical Therapy Services for unpaid workers' 2-19 compensation benefits for Sylvia Garcia $580.61 2-20 To pay Stephen Remedes for warrant voided by statute of 2-21 limitations $347.49 2-22 To pay the Methodist Hospital in Houston for unpaid workers' 2-23 compensation benefits for Nancy A. McGuire $24,181.34 2-24 To pay Sandy Garcia for unpaid workers' compensation benefits 2-25 $159.84 2-26 To pay Sandy Garcia for unpaid workers' compensation benefits 2-27 $516.24 2-28 To pay Bone & Joint Clinic c/o Sherwin J. Stiff, M.D., for 2-29 unpaid workers' compensation benefits for Yvette McGar $452.00 2-30 To pay Ronald G. Corley, M.D., P.A., for unpaid workers' 2-31 compensation benefits for Kristina Hill $35.00 2-32 (b) The following sum of money is appropriated out of the 2-33 Compensation to Victims of Crime Account No. 469 for payment of 2-34 itemized claims against the State of Texas: 2-35 To pay Gilbert O. Flores for warrant voided by statute of 2-36 limitations $4,500.00 2-37 SECTION 3. TREASURY DEPARTMENT. The following sums of money 2-38 are appropriated out of the General Revenue Fund No. 001 for 2-39 payment of itemized claims against the State of Texas: 2-40 To pay Philip G. Ward for warrant voided by statute of 2-41 limitations $202.14 2-42 To pay Sylvia Hubbard Indv. & Sylvia Hubbard for the benefit 2-43 of Angelia Hubbard for warrant voided by statute of limitations 2-44 $195.99 2-45 To pay Orvis E. Austin for the estate of Sam Austin, Jr., 2-46 heir of estate of Sam Austin, Sr., for warrant voided by statute of 2-47 limitations $119.30 2-48 To pay Jerry L. Cole for the benefit of Matthew L. McDonald 2-49 for warrant voided by statute of limitations $35.53 2-50 SECTION 4. TEXAS WORKFORCE COMMISSION. The following sums 2-51 of money are appropriated out of the Workforce Commission Federal 2-52 Account No. 5026 for payment of itemized claims against the State 2-53 of Texas: 2-54 To pay the Travis County District Clerk for unpaid court 2-55 costs $736.00 2-56 To pay the Travis County District Clerk for unpaid court 2-57 costs $130.00 2-58 To pay the Travis County District Clerk for unpaid court 2-59 costs $174.00 2-60 To pay Carolyn Young for warrant voided by statute of 2-61 limitations $1,613.59 2-62 To pay Day Care Assoc. of Fort Worth & Tarrant County for 2-63 unpaid child-care management services $5,512.13 2-64 To pay Day Care Assoc. of Fort Worth & Tarrant County for 2-65 unpaid child-care management services $64,656.15 2-66 SECTION 5. DEPARTMENT OF HUMAN SERVICES. (a) The following 2-67 sums of money are appropriated to the Department of Human 2-68 Services, out of the funds indicated below, for payment of itemized 2-69 claims against the State of Texas: 3-1 To pay Texarkana Management Company, doing business as Jones 3-2 Health Center, for unpaid charges for nursing home care for 3-3 Medicaid recipients $1,583.44 3-4 To pay Lutheran Home of West Texas for unpaid charges for 3-5 nursing home care for Medicaid recipients $264.03 3-6 To pay Beverly Enterprises of Texas, Inc., doing business as 3-7 Cannon Oaks Nursing Center, for unpaid charges for nursing home 3-8 care for Medicaid recipients $243.68 3-9 To pay Tarrant County MHMR Services, doing business as 3-10 Crossroads Development Center, for unpaid charges for nursing home 3-11 care for Medicaid recipients $33,597.84 3-12 To pay 3927 Foundation, doing business as Del Mar Health Care 3-13 Center, for unpaid charges for nursing home care for Medicaid 3-14 recipients $44.55 3-15 To pay the Tom Green County Child Welfare Board for warrant 3-16 voided by statute of limitations $88.00 3-17 To pay the Tom Green County Child Welfare Board for warrant 3-18 voided by statute of limitations $330.00 3-19 To pay the Runnels County Child Welfare Board for warrant 3-20 voided by statute of limitations $28.00 3-21 To pay Avante Villa of Corpus Christi for unpaid charges for 3-22 nursing home care for Medicaid recipients $55,757.62 3-23 To pay Living Centers of America, doing business as Memorial 3-24 Medical, for unpaid charges for nursing home care for Medicaid 3-25 recipients $141.44 3-26 To pay Living Centers of America, doing business as Retama 3-27 Manor-Harlingen, for unpaid charges for nursing home care for 3-28 Medicaid recipients $51.78 3-29 To pay Living Centers of America, doing business as Green 3-30 Acres, for unpaid charges for nursing home care for Medicaid 3-31 recipients $5.24 3-32 To pay Advanced Living Technologies, Inc., doing business as 3-33 Hennesy Nursing Home, for unpaid charges for nursing home care for 3-34 Medicaid recipients $270.26 3-35 To pay the Visiting Nurse Association of Texas for unpaid 3-36 charges for community care services for Medicaid recipients 3-37 $1,992.87 3-38 To pay Autumn Hills Convalescent Center, Inc., for unpaid 3-39 charges for nursing home care for Medicaid recipients $4,744.82 3-40 To pay American Health Services, Inc., doing business as The 3-41 Clairmont, for unpaid charges for nursing home care for Medicaid 3-42 recipients $1,123.78 3-43 To pay Southeastern Health Care, Inc., doing business as 3-44 Wichita Falls Convalescent Center, for unpaid charges for nursing 3-45 home care for Medicaid recipients $2,410.55 3-46 To pay Texas Health Enterprises, doing business as Anson 3-47 Place #1, for unpaid charges for nursing home care for Medicaid 3-48 recipients $2,968.20 3-49 To pay Lisa Curtis for warrant voided by statute of 3-50 limitations $22.75 3-51 To pay Pebble Creek Nursing Center for unpaid charges for 3-52 nursing home care for Medicaid recipients $8,834.00 3-53 To pay Woodlands Place Nursing Center, doing business as 3-54 Heritage Manor, for unpaid charges for nursing home care for 3-55 Medicaid recipients $6,629.58 3-56 To pay 3927 Foundation, Inc., doing business as Bryan Manor 3-57 Nursing Home, for unpaid charges for nursing home care for Medicaid 3-58 recipients $7,248.45 3-59 To pay Texas Health Enterprises, Inc., doing business as 3-60 Forest Hill Nursing Center, for unpaid charges for nursing home 3-61 care for Medicaid recipients $1,310.78 3-62 To pay Brentwood Place Two for unpaid charges for nursing 3-63 home care for Medicaid recipients $872.57 3-64 To pay CS Denton Partners Ltd., doing business as The Vintage 3-65 Health Care Center, for unpaid charges for nursing home care for 3-66 Medicaid recipients $90,980.71 3-67 To pay Baylor College of Medicine for warrant voided by 3-68 statute of limitations $18,656.33 3-69 To pay Jacquelyne Rose Samuels for warrant voided by statute 4-1 of limitations $35.28 4-2 To pay Hilltop Nursing Home, Inc., for unpaid charges for 4-3 nursing home care for Medicaid recipients $2,570.39 4-4 To pay Living Centers of America, doing business as Green 4-5 Acres CC-Vidor, for unpaid charges for nursing home care for 4-6 Medicaid recipients $345.75 4-7 To pay Living Centers of America, doing business as Bay 4-8 Villa, for unpaid charges for nursing home care for Medicaid 4-9 recipients $13.18 4-10 To pay Living Centers of America, doing business as Kontze 4-11 Nursing Center, for unpaid charges for nursing home care for 4-12 Medicaid recipients $657.69 4-13 To pay Accu-Care Investments, Inc., doing business as Pecan 4-14 Tree Lodge, for warrant voided by statute of limitations $19,408.17 4-15 To pay Texas Health Enterprises, doing business as Canterbury 4-16 Villa of Falfurrias, for unpaid charges for nursing home care for 4-17 Medicaid recipients $179.52 4-18 To pay Texas Health Enterprises, doing business as 4-19 Hearthstone Nursing, for unpaid charges for nursing home care for 4-20 Medicaid recipients $1,966.42 4-21 To pay Texas Health Enterprises, doing business as Denton 4-22 Development Center, for unpaid charges for nursing home care for 4-23 Medicaid recipients $22,314.28 4-24 To pay Four Seasons Nursing Center, Inc., doing business as 4-25 Four Seasons NC-Austin, for unpaid charges for nursing home care 4-26 for Medicaid recipients $193.13 4-27 To pay Big Spring Associates, L.P., doing business as Golden 4-28 Plains Care Center, for unpaid charges for nursing home care for 4-29 Medicaid recipients $50.29 4-30 To pay the Evangelical Lutheran Good Samaritan Society, doing 4-31 business as The Parks Good Samaritan Village, for unpaid charges 4-32 for nursing home care for Medicaid recipients $2,908.12 4-33 To pay Texas Health Enterprises, Inc., doing business as 4-34 Canterbury Villa-DeLeon, for unpaid charges for nursing home care 4-35 for Medicaid recipients $203.98 4-36 To pay Texas Health Enterprises, Inc., doing business as 4-37 Mineral Wells Health Care Center, for unpaid charges for nursing 4-38 home care for Medicaid recipients $178.88 4-39 To pay Lula Mae Whitehead for unpaid AFDC benefits $248.00 4-40 To pay Richland Hills Nursing and Rehabilitation Center for 4-41 unpaid charges for nursing home care for Medicaid recipients 4-42 $180.73 4-43 To pay Southmark Heritage Corporation, doing business as 4-44 Terrell Care Center, #5158-4 for unpaid charges for nursing home 4-45 care for Medicaid recipients $5,729.90 4-46 To pay Beverly Enterprises, doing business as Serenity Haven 4-47 Nursing Home, for unpaid charges for nursing home care for Medicaid 4-48 recipients $1,514.10 4-49 To pay Eckerd Drug #916 for unpaid charges for pharmaceutical 4-50 services for Medicaid recipients $457.76 4-51 To pay Good Health, Inc., doing business as Super Save Drugs 4-52 #2, for unpaid charges for pharmaceutical services for Medicaid 4-53 recipients $542.35 4-54 To pay National Heritage Insurance Company for unpaid charges 4-55 for medical assistance services $236,633.00 4-56 To pay Texas Health Enterprises, doing business as Anson 4-57 Place #2, #9177-1 for unpaid charges for nursing home care for 4-58 Medicaid recipients $1,072.93 4-59 To pay Autumn Hills Convalescent Center #5145-1 for unpaid 4-60 charges for nursing home care for Medicaid recipients $11,542.35 4-61 To pay Elgin Johnson for warrant voided by statute of 4-62 limitations $151.00 4-63 To pay Beverly Enterprises, doing business as Villa Inn 4-64 Nursing Center, #4584-8 for unpaid charges for nursing home care 4-65 for Medicaid recipients $1,765.72 4-66 To pay Bremond Nursing Center #5161-2 for unpaid charges for 4-67 nursing home care for Medicaid recipients $418.50 4-68 To pay Beverly Enterprises, doing business as Cannon Oaks, 4-69 #5084-3 for unpaid charges for nursing home care for Medicaid 5-1 recipients $2,811.92 5-2 To pay Unicare Homes, Inc., doing business as Frontier Manor, 5-3 #4863-5 for unpaid charges for nursing home care for Medicaid 5-4 recipients $560.04 5-5 To pay National Heritage Insurance Company for unpaid charges 5-6 for medical assistance services $72,151.00 5-7 To pay Moores Pharmacy for unpaid charges for pharmaceutical 5-8 services for Medicaid recipients $196.12 5-9 To pay Beverly Enterprises, doing business as El Paso 5-10 Convalescent Center, for unpaid charges for nursing home care for 5-11 Medicaid recipients $956.40 5-12 To pay Beverly Enterprises, doing business as Capital City 5-13 Nursing and Rehabilitation Center, #5140-3 for unpaid charges for 5-14 nursing home care for Medicaid recipients $1,202.67 5-15 To pay Beverly Enterprises, doing business as Leisure Lodge 5-16 Henderson, #4555-4 for unpaid charges for nursing home care for 5-17 Medicaid recipients $63.55 5-18 To pay Beverly Enterprises, doing business as Valley View 5-19 Lodge, #4933-5 for unpaid charges for nursing home care for 5-20 Medicaid recipients $1,354.20 5-21 To pay Texas Health Enterprises, doing business as Anson 5-22 Place, #4433-6 for unpaid charges for nursing home care for 5-23 Medicaid recipients $489.30 5-24 To pay Sam Houston Electric Cooperative for Hurbert McGaha 5-25 for warrant voided by statute of limitations $35.00 5-26 To pay the Maverick County District Attorney for unpaid 5-27 attorney fees in food stamp fraud case $277.50 5-28 To pay Brentwood Place 4 for unpaid charges for social 5-29 services $542.88 5-30 To pay Texas Health, doing business as University Nursing 5-31 Center, #4994-2 for unpaid charges for nursing home care for 5-32 Medicaid recipients $740.00 5-33 To pay Gibson's Security Pharmacy c/o Mann Drug, Inc., of 5-34 Brownsville, doing business as Drug Emporium, for warrant voided by 5-35 statute of limitations $1,047.48 5-36 To pay Beverly Enterprises, doing business as Frankston 5-37 Nursing Home, #4915-4 for unpaid charges for nursing home care for 5-38 Medicaid recipients $1,786.88 5-39 To pay Valley Grande Manor Nursing & Convalescent Home for 5-40 unpaid charges for nursing home care for Medicaid recipients 5-41 $13,457.21 5-42 To pay Living Centers of America, doing business as 5-43 Carrollton Manor, #5062-1 for unpaid charges for nursing home care 5-44 for Medicaid recipients $378.28 5-45 To pay Living Centers of America, doing business as Memorial 5-46 Medical, #4155-2 for unpaid charges for nursing home care for 5-47 Medicaid recipients $29.63 5-48 To pay Texas Health Enterprises, doing business as C. V. of 5-49 Gatesville, #4624-2 for unpaid charges for nursing home care for 5-50 Medicaid recipients $444.00 5-51 To pay Texas Health Enterprises, doing business as The 5-52 Village at Valley Inn, #5282-2 for unpaid charges for nursing home 5-53 care for Medicaid recipients $7,482.61 5-54 To pay Stone Road Nursing Center, Inc., #5000-2 for unpaid 5-55 charges for nursing home care for Medicaid recipients $10,188.79 5-56 To pay Beverly Enterprises, doing business as Golden Charm, 5-57 #5067-4 for unpaid charges for nursing home care for Medicaid 5-58 recipients $6,406.00 5-59 To pay Beverly Enterprises, doing business as Silver Leaves, 5-60 #4285-4 for unpaid charges for nursing home care for Medicaid 5-61 recipients $39,948.28 5-62 To pay Beverly Enterprises, doing business as Merritt Plaza 5-63 Rehabilitation/Living Center, #4730-3 for unpaid charges for 5-64 nursing home care for Medicaid recipients $1,410.95 5-65 To pay Beverly Enterprises, doing business as The Arbor, 5-66 #4970-3 for unpaid charges for nursing home care for Medicaid 5-67 recipients $714.97 5-68 To pay Four Seasons Nursing Center-San Antonio #5109-2 for 5-69 unpaid charges for nursing home care for Medicaid recipients $6.94 6-1 To pay Beverly Enterprises, doing business as Lubbock 6-2 Healthcare, #5138-3 for unpaid charges for nursing home care for 6-3 Medicaid recipients $1,717.79 6-4 To pay Beverly Enterprises, doing business as Leisure 6-5 Lodge-Anahuac, for unpaid charges for nursing home care for 6-6 Medicaid recipients $1,377.63 6-7 To pay Beverly Enterprises, doing business as Pioneer Place, 6-8 #5141-3 for unpaid charges for nursing home care for Medicaid 6-9 recipients $908.16 6-10 To pay Beverly Enterprises, doing business as Courtyard CC, 6-11 #5005-3 for unpaid charges for nursing home care for Medicaid 6-12 recipients $5,643.84 6-13 To pay Beverly Enterprises, doing business as Lakeview Health 6-14 Care, #5244-1 for unpaid charges for nursing home care for Medicaid 6-15 recipients $602.00 6-16 To pay Four Seasons Nursing Center #4810-2 for unpaid charges 6-17 for nursing home care for Medicaid recipients $1,000.45 6-18 To pay Lion Health Centers (Irving), Inc., doing business as 6-19 Ashford Hall, #4426-9 for unpaid charges for nursing home care for 6-20 Medicaid recipients $960.48 6-21 To pay Texas Health Enterprises, doing business as Brownwood, 6-22 #4881-5 for unpaid charges for nursing home care for Medicaid 6-23 recipients $116.38 6-24 To pay Veronica I. Macias for warrant voided by statute of 6-25 limitations $107.10 6-26 To pay Medical Center Hospital #9214-1 for unpaid charges for 6-27 nursing home care for Medicaid recipients $2,818.08 6-28 To pay Texas Home Health of America, Inc., for unpaid charges 6-29 for social services $532.44 6-30 To pay Campbell Care of Central Texas, Inc., doing business 6-31 as Castle Hills Manor, #4721-4 for unpaid charges for nursing home 6-32 care for Medicaid recipients $49.59 6-33 To pay Integrated Health Services of Hurst #4588-4 for unpaid 6-34 charges for nursing home care for Medicaid recipients $252.84 6-35 To pay Parkway Hospital #9109-1 for unpaid charges for 6-36 nursing home care for Medicaid recipients $395.34 6-37 To pay Texas Health Enterprises, doing business as Lakelodge 6-38 Care, #5143-3 for unpaid charges for nursing home care for Medicaid 6-39 recipients $2,145.63 6-40 To pay Texas Health Enterprises, doing business as Spring Oak 6-41 Terrace, #5283-1 for unpaid charges for nursing home care for 6-42 Medicaid recipients $1,502.23 6-43 To pay Texas Health Enterprises, doing business as Canterbury 6-44 Villa-DeLeon, #4922-4 for unpaid charges for nursing home care for 6-45 Medicaid recipients $278.14 6-46 To pay Beverly Enterprises, doing business as Lake Jackson 6-47 Nursing Home, #5139-3 for unpaid charges for nursing home care for 6-48 Medicaid recipients $1,625.67 6-49 To pay Beverly Enterprises, doing business as Serenity Haven, 6-50 #5113-3 for unpaid charges for nursing home care for Medicaid 6-51 recipients $3,555.92 6-52 To pay Texas Health Enterprises, Inc., doing business as Pine 6-53 Hill Terrace, #9197-1 for unpaid charges for nursing home care for 6-54 Medicaid recipients $673.20 6-55 To pay Mel-Haven Convalescent Center #4477-2 for unpaid 6-56 charges for nursing home care for Medicaid recipients $57.94 6-57 To pay Living Centers of America, doing business as Beechnut 6-58 Manor, #5316-1 for unpaid charges for nursing home care for 6-59 Medicaid recipients $175.68 6-60 To pay Living Centers of America, doing business as Retama 6-61 Manor-Rio Grande City, #4995-3 for unpaid charges for nursing home 6-62 care for Medicaid recipients $444.06 6-63 To pay Living Centers of America, doing business as Retama 6-64 Manor West, #4623-6 for unpaid charges for nursing home care for 6-65 Medicaid recipients $5,311.45 6-66 To pay Living Centers of America, doing business as Care Inn 6-67 of San Marcos, #4914-2 for unpaid charges for nursing home care for 6-68 Medicaid recipients $20,154.92 6-69 To pay Living Centers of America, doing business as Care Inn 7-1 of Plainview, #4849-3 for unpaid charges for nursing home care for 7-2 Medicaid recipients $19.87 7-3 To pay Mariner Health, Inc., doing business as Villa 7-4 Northwest, #5137-3 for unpaid charges for nursing home care for 7-5 Medicaid recipients $446.85 7-6 To pay Westview Manor #4574-1 for unpaid charges for nursing 7-7 home care for Medicaid recipients $2,720.93 7-8 To pay Living Centers of America, doing business as 7-9 Allenbrook HC, #5057-1 for unpaid charges for nursing home care for 7-10 Medicaid recipients $651.22 7-11 To pay Living Centers of America, doing business as Care 7-12 Inn-Waco, #4613-2 for unpaid charges for nursing home care for 7-13 Medicaid recipients $928.72 7-14 To pay Living Centers of America, doing business as Care 7-15 Inn-Waco, #4613-2 for unpaid charges for nursing home care for 7-16 Medicaid recipients $207.78 7-17 To pay Living Centers of America, doing business as Greenview 7-18 Manor, #4800-2 for unpaid charges for nursing home care for 7-19 Medicaid recipients $568.90 7-20 To pay Living Centers of America, doing business as Green 7-21 Acres CC, #4850-2 for unpaid charges for nursing home care for 7-22 Medicaid recipients $299.71 7-23 To pay Living Centers of America, doing business as Green 7-24 Acres CC, #4943-2 for unpaid charges for nursing home care for 7-25 Medicaid recipients $25.38 7-26 To pay Living Centers of America, doing business as Green 7-27 Acres CC-Humble, #4967-2 for unpaid charges for nursing home care 7-28 for Medicaid recipients $1,788.09 7-29 To pay Living Centers of America, doing business as Levelland 7-30 Nursing, #4594-1 for unpaid charges for nursing home care for 7-31 Medicaid recipients $166.59 7-32 To pay Living Centers of America, doing business as Retama 7-33 Manor Nursing Center, #4259-2 for unpaid charges for nursing home 7-34 care for Medicaid recipients $448.08 7-35 To pay Living Centers of America, doing business as Retama 7-36 Manor Nursing Center, #4629-3 for unpaid charges for nursing home 7-37 care for Medicaid recipients $124.77 7-38 To pay Living Centers of America, doing business as Retama 7-39 Manor NCCC, #4567-3 for unpaid charges for nursing home care for 7-40 Medicaid recipients $295.19 7-41 To pay Living Centers of America, doing business as Retama 7-42 Manor-North, #4073-3 for unpaid charges for nursing home care for 7-43 Medicaid recipients $309.72 7-44 To pay Living Centers of America, doing business as Retama 7-45 Manor Laredo South, #5042-2 for unpaid charges for nursing home 7-46 care for Medicaid recipients $2,339.28 7-47 To pay Living Centers of America, doing business as Retama 7-48 Manor Living Center, #4833-2 for unpaid charges for nursing home 7-49 care for Medicaid recipients $234.90 7-50 To pay Living Centers of America, doing business as 7-51 Hearthstone of Round Rock, #5264-1 for unpaid charges for nursing 7-52 home care for Medicaid recipients $173.29 7-53 To pay Living Centers of America, doing business as Hilltop 7-54 Village, #4493-3 for unpaid charges for nursing home care for 7-55 Medicaid recipients $10.62 7-56 To pay Living Centers of America, doing business as Hilltop 7-57 Village, #4493-3 for unpaid charges for nursing home care for 7-58 Medicaid recipients $139.11 7-59 To pay Columbia Medical Center-Terrell #9207-1 for unpaid 7-60 charges for nursing home care for Medicaid recipients $3,458.20 7-61 To pay Living Centers of America, doing business as Retama 7-62 Manor-South, #4737-3 for unpaid charges for nursing home care for 7-63 Medicaid recipients $173.01 7-64 To pay Texas Health Enterprises, doing business as Lynwood 7-65 Manor, #5279-1 for unpaid charges for nursing home care for 7-66 Medicaid recipients $1,191.93 7-67 To pay Southern Union Gas for Al Dixon for warrant voided by 7-68 statute of limitations $41.00 7-69 To pay Vitas Healthcare Corporation for unpaid charges for 8-1 hospice services $25,085.79 8-2 To pay Texas Health Enterprises, doing business as Anson 8-3 Place 2, #9177-1 for unpaid charges for nursing home care for 8-4 Medicaid recipients $1,067.19 8-5 To pay Texas Health Enterprises, doing business as Richland 8-6 Manor, #4681-6 for unpaid charges for nursing home care for 8-7 Medicaid recipients $1,112.25 8-8 To pay Texas Health Enterprises, doing business as North 8-9 Shores Healthcare Center, #4392-3 for unpaid charges for nursing 8-10 home care for Medicaid recipients $7,416.26 8-11 To pay Camlu Care Center #5147-1 for unpaid charges for 8-12 nursing home care for Medicaid recipients $3,668.64 8-13 To pay Texas Health Enterprises, doing business as Woodlawn 8-14 Hills, #4270-5 for unpaid charges for nursing home care for 8-15 Medicaid recipients $2,045.67 8-16 To pay Texas Health Enterprises, doing business as University 8-17 Manor, #4491-6 for unpaid charges for nursing home care for 8-18 Medicaid recipients $4,083.40 8-19 To pay Texas Health Enterprises, Inc., doing business as Park 8-20 Haven Nursing Center, #4381-3 for unpaid charges for nursing home 8-21 care for Medicaid recipients $1,144.45 8-22 To pay Texas Health Enterprises, doing business as Park Haven 8-23 Nursing Center, #4381-3 for unpaid charges for nursing home care 8-24 for Medicaid recipients $985.42 8-25 To pay Texas Health Enterprises, Inc., doing business as 8-26 Denison Manor, #4074-2 for unpaid charges for nursing home care for 8-27 Medicaid recipients $2,095.74 8-28 To pay Texhoma Christian Care Center, Inc., #9218-1 for 8-29 unpaid charges for nursing home care for Medicaid recipients 8-30 $2,526.36 8-31 To pay Texhoma Christian Care Center, Inc., #5170-1 for 8-32 unpaid charges for nursing home care for Medicaid recipients 8-33 $918.22 8-34 To pay Advanced Living Technologies, Inc., doing business as 8-35 Hennesey Nursing Home, for unpaid charges for nursing home care for 8-36 Medicaid recipients $62.36 8-37 To pay Beverly Enterprises of Texas, doing business as Cross 8-38 County Care, #4266-4 for unpaid charges for nursing home care for 8-39 Medicaid recipients $526.46 8-40 To pay Beverly Enterprises of Texas, doing business as Garden 8-41 Terrace, #4896-5 for unpaid charges for nursing home care for 8-42 Medicaid recipients $987.98 8-43 To pay Beverly Enterprises of Texas, doing business as Park 8-44 Plaza Care Center, #5159-3 for unpaid charges for nursing home care 8-45 for Medicaid recipients $1,064.84 8-46 To pay Wanda J. Stewart for warrant voided by statute of 8-47 limitations $441.31 8-48 To pay Girling Health Care, Inc., for unpaid charges for 8-49 family care services for Medicaid recipients $40,853.77 8-50 To pay Marbridge Villa #5191-1 for unpaid charges for nursing 8-51 home care for Medicaid recipients $11,851.32 8-52 To pay Living Centers of America, doing business as Care Inn 8-53 of Llano, #4545-3 for unpaid charges for nursing home care for 8-54 Medicaid recipients $23.56 8-55 To pay Living Centers of America, doing business as Aldwyche 8-56 Group Home, #3646-2 for unpaid charges for nursing home care for 8-57 Medicaid recipients $120.80 8-58 To pay Living Centers of America, doing business as Retama 8-59 Manor-Harlingen, #4718-2 for unpaid charges for nursing home care 8-60 for Medicaid recipients $34.13 8-61 To pay Texas Health Enterprises, doing business as Woodlawn 8-62 Hills, #4270-5 for unpaid charges for nursing home care for 8-63 Medicaid recipients $183.05 8-64 To pay Children's Learning Centers for unpaid charges for 8-65 child care management services $3,457.10 8-66 To pay Living Centers of America, doing business as Coastal 8-67 Healthcare Center, #4259-3 for unpaid charges for nursing home 8-68 services for Medicaid recipients $650.52 8-69 To pay TDCJ-Texas Correctional Industries for unpaid charges 9-1 for modular furniture unit $9,974.50 9-2 To pay Texas Health Enterprises, doing business as Itasca, 9-3 #4294-3 for unpaid charges for nursing home care for Medicaid 9-4 recipients $1,047.75 9-5 To pay Texas Health Enterprises, doing business as CV 9-6 Hillsboro, #4714-3 for unpaid charges for nursing home care for 9-7 Medicaid recipients $766.20 9-8 To pay Texas Health Enterprises, doing business as 9-9 Hearthstone Nursing Home, #4264-2 for unpaid charges for nursing 9-10 home care for Medicaid recipients $27.43 9-11 To pay Texas Health Enterprises, doing business as Jasper 9-12 Convalescent, #4618-6 for unpaid charges for nursing home care for 9-13 Medicaid recipients $30.19 9-14 To pay Texas Health Enterprises, doing business as Sun Valley 9-15 Health, #4983-4 for unpaid charges for nursing home care for 9-16 Medicaid recipients $1,038.48 9-17 To pay Honorcare Operating Co., Inc., doing business as 9-18 Angelina Nursing Home, #4771-2 for unpaid charges for nursing home 9-19 care for Medicaid recipients $341.28 9-20 To pay Avalon Place-Odessa #4351-3 for unpaid charges for 9-21 nursing home care for Medicaid recipients $1,507.30 9-22 To pay Avalon Place-Kirbyville #5201-2 for unpaid charges for 9-23 nursing home care for Medicaid recipients $534.73 9-24 To pay Avalon Place-San Antonio #4795-2 for unpaid charges 9-25 for nursing home care for Medicaid recipients $845.07 9-26 To pay Texas Home Health of America, Inc., for unpaid charges 9-27 for social services $1,744.28 9-28 To pay Texas Home Health of America, Inc., for unpaid charges 9-29 for social services $229.68 9-30 To pay Arms of Mercy Nursing Home, Inc., #4923-1 for unpaid 9-31 charges for nursing home care for Medicaid recipients $552.97 9-32 To pay Beverly Enterprises, doing business as White 9-33 Settlement Nursing Center, #4726-4 for unpaid charges for nursing 9-34 home care for Medicaid recipients $477.47 9-35 To pay Beverly Enterprises, doing business as Merrit Plaza 9-36 Rehabilitation/Living Center, #4730-3 for unpaid charges for 9-37 nursing home care for Medicaid recipients $326.65 9-38 To pay Beverly Enterprises, doing business as Colonial Park 9-39 Nursing Home, #5088-3 for unpaid charges for nursing home care for 9-40 Medicaid recipients $242.16 9-41 To pay Beverly Enterprises, doing business as Cannon Oaks, 9-42 #5084-3 for unpaid charges for nursing home care for Medicaid 9-43 recipients $840.51 9-44 To pay Texas Health Enterprises, doing business as Mineral 9-45 Wells Health Care Center, #4938-4 for unpaid charges for nursing 9-46 home care for Medicaid recipients $2,955.42 9-47 To pay Texas Health Enterprises, doing business as Columbus 9-48 Care Center, #5029-3 for unpaid charges for nursing home care for 9-49 Medicaid recipients $106.00 9-50 To pay Sensitive Care-Briarwood H.C., Inc., doing business as 9-51 Briarwood H.C. Center, #4611-4 for unpaid charges for nursing home 9-52 care for Medicaid recipients $1,354.24 9-53 To pay Wood Convalescent Center #4508-4 for unpaid charges 9-54 for nursing home care for Medicaid recipients $1,321.53 9-55 To pay Wood Convalescent Center #4459-5 for unpaid charges 9-56 for nursing home care for Medicaid recipients $543.71 9-57 To pay Joanna Diviney for warrant voided by statute of 9-58 limitations $2,791.42 9-59 To pay Mary Lee Foundation/Southpointe I #3793-1 for unpaid 9-60 charges for nursing home care for Medicaid recipients $2,290.69 9-61 To pay Mary Lee Foundation/Southpointe II #3832-1 for unpaid 9-62 charges for nursing home care for Medicaid recipients $3,546.74 9-63 To pay Roy B. Robertson & Associates, Inc., doing business as 9-64 Wheeler Care Center, #5178-1 for unpaid charges for nursing home 9-65 care for Medicaid recipients $1,386.60 9-66 To pay Convalescent Management, Inc., doing business as Park 9-67 View Convalescent Center, #4958-3 for unpaid charges for nursing 9-68 home care for Medicaid recipients $6.30 9-69 To pay Outreach Health Services-San Antonio for unpaid 10-1 charges for family care services $5,784.24 10-2 To pay Harlingen Good Samaritan Center #4745-2 for unpaid 10-3 charges for nursing home care for Medicaid recipients $222.32 10-4 To pay Leisure Lodge Nursing Center for unpaid charges for 10-5 nursing home care for Medicaid recipients $1,850.70 10-6 To pay Golden Age Manor Nursing Center for unpaid charges for 10-7 nursing home care for Medicaid recipients $4.03 10-8 To pay Retirement Care Center of Hempstead for unpaid charges 10-9 for nursing home care for Medicaid recipients $877.75 10-10 To pay Beverly Enterprises of Texas, doing business as Desota 10-11 Nursing Home, for unpaid charges for nursing care $95.20 10-12 To pay Vitas Healthcare Corporation for unpaid charges for 10-13 community care services for Medicaid recipients $1,664.70 10-14 To pay Vitas Heathcare Corporation for unpaid charges for 10-15 community care services for Medicaid recipients $21,580.62 10-16 To pay Vitas Healthcare Corporation for unpaid charges for 10-17 community care services for Medicaid recipients $125,843.70 10-18 To pay Sulphur Springs Nursing Home, John R. Folowell, for 10-19 unpaid charges for nursing home care for Medicaid recipients 10-20 $65,426.90 10-21 To pay Beverly Enterprises of Texas, doing business as 10-22 Sweetwater Nursing Center, for warrant voided by statute of 10-23 limitations $2,610.60 10-24 To pay Beverly Enterprises of Texas, doing business as 10-25 Pioneer Place Nursing Home, for unpaid charges for nursing care 10-26 services $496.65 10-27 To pay Beverly Enterprises of Texas, doing business as Munday 10-28 Nursing Center, for unpaid charges for nursing care services $39.38 10-29 To pay Beverly Enterprises of Texas, doing business as 10-30 Monterey Care Center, for unpaid charges for nursing care services 10-31 $180.28 10-32 To pay Beverly Enterprises of Texas, doing business as Paso 10-33 Convalescent Center, for unpaid charges for nursing home care for 10-34 Medicaid recipients $21.00 10-35 To pay Heritage Place for unpaid charges for nursing home 10-36 care for Medicaid recipients $13,910.19 10-37 To pay Mariner Health Care, doing business as Arlington 10-38 Heights, for unpaid charges for nursing home care for Medicaid 10-39 recipients $466.32 10-40 To pay Integrated HL SV of Amarillo for unpaid charges for 10-41 nursing home care for Medicaid recipients $41,159.48 10-42 To pay Juanita G. Goronada for accrued AFDC benefits $333.00 10-43 To pay Eden Home, Inc., for unpaid charges for nursing home 10-44 care for Medicaid recipients $3,685.75 10-45 To pay Living Centers of America, doing business as Golden 10-46 Years, for unpaid charges for nursing home care for Medicaid 10-47 recipients $193.38 10-48 To pay Living Centers of America, doing business as 10-49 Brazosview, for unpaid charges for nursing home care for Medicaid 10-50 recipients $572.13 10-51 To pay Living Centers of America, doing business as Mulberry 10-52 Manor, for unpaid charges for nursing home care for Medicaid 10-53 recipients $3,186.78 10-54 To pay Living Centers of America, doing business as Retama 10-55 Manor West #99, for unpaid charges for nursing home care for 10-56 Medicaid recipients $2,234.17 10-57 To pay Living Centers of America, doing business as Coastal 10-58 HC, for unpaid charges for nursing care services $226.21 10-59 To pay Living Centers of America, doing business as Crestview 10-60 Manor, for unpaid charges for nursing home care for Medicaid 10-61 recipients $2,390.41 10-62 To pay Living Centers of America, doing business as Green 10-63 Acres Convalescent Center 76, for unpaid charges for nursing home 10-64 care for Medicaid recipients $56.62 10-65 To pay Living Centers of America, doing business as Holiday 10-66 Lodge, for unpaid charges for nursing home care for Medicaid 10-67 recipients $536.15 10-68 To pay Living Centers of America, doing business as Northway 10-69 HC, for unpaid charges for nursing home care for Medicaid 11-1 recipients $899.06 11-2 To pay Living Centers of America, doing business as Memorial 11-3 Medical, for unpaid charges for nursing home care for Medicaid 11-4 recipients $11.37 11-5 To pay Living Centers of America, doing business as Retama 11-6 Manor Nursing Center East, for unpaid charges for nursing home care 11-7 for Medicaid recipients $90.74 11-8 To pay Living Centers of America, doing business as Retama 11-9 Manor North, for unpaid charges for nursing home care for Medicaid 11-10 recipients $20.09 11-11 To pay Texas Health Enterprises, doing business as Denison 11-12 Manor, for unpaid charges for nursing home care for Medicaid 11-13 recipients $1,519.43 11-14 To pay Texas Health Enterprises, doing business as Oak Park 11-15 Care Center, for unpaid charges for nursing home care for Medicaid 11-16 recipients $3,057.30 11-17 To pay Beverly Enterprises of Texas, doing business as Kermit 11-18 Nursing Center, for unpaid charges for nursing home care for 11-19 Medicaid recipients $7.20 11-20 To pay Outreach Health Services-S.B. for unpaid charges for 11-21 primary home care services $710.82 11-22 To pay Mountain View Place for unpaid charges for nursing 11-23 home care for Medicaid recipients $27,298.14 11-24 To pay Living Centers of America, doing business as Thomas 11-25 Care, for unpaid charges for nursing home care for Medicaid 11-26 recipients $947.99 11-27 To pay The University of Texas at Austin for unpaid charges 11-28 for nursing home care services $4,377.74 11-29 To pay Texas Home Health, Inc., for unpaid charges for social 11-30 services $306.24 11-31 To pay Texas Health Enterprises, doing business as Anson 11-32 Place #1, for unpaid charges for nursing home care for Medicaid 11-33 recipients $314.52 11-34 To pay Texas Health Enterprises, doing business as Fairview 11-35 Nursing Home, for unpaid charges for nursing home care for Medicaid 11-36 recipients $299.94 11-37 To pay Texas Health Enterprises, doing business as Bluebonnet 11-38 Manor, for unpaid charges for nursing home care for Medicaid 11-39 recipients $791.60 11-40 To pay The University of Texas at Austin for unpaid charges 11-41 for supplies and materials $35,669.88 11-42 To pay The University of Texas at Austin for unpaid charges 11-43 for supplies and materials $19,204.25 11-44 To pay The University of Texas at Austin for unpaid charges 11-45 for supplies and materials $33,606.25 11-46 To pay The University of Texas at Austin for unpaid charges 11-47 for supplies and materials $22,182.70 11-48 To pay The University of Texas at Austin for unpaid charges 11-49 for supplies and materials $22,865.52 11-50 To pay Beverly Enterprises of Texas, Inc., doing business as 11-51 Coronado Nursing Center, for unpaid charges for nursing home care 11-52 for Medicaid recipients $2,264.78 11-53 To pay Beverly Enterprises of Texas, Inc., doing business as 11-54 Cedar Hill Nursing Home, for unpaid charges for nursing home care 11-55 for Medicaid recipients $1,508.60 11-56 To pay Southwestern Bell Telephone for warrant voided by 11-57 statute of limitations $5,120.91 11-58 To pay Southwestern Bell Telephone for warrant voided by 11-59 statute of limitations $1,368.87 11-60 To pay Warrell J. Kimble for warrant voided by statute of 11-61 limitations $1,013.65 11-62 To pay Trina Dixson for warrant voided by statute of 11-63 limitations $52.44 11-64 To pay Brookhollow Manor for unpaid charges for nursing home 11-65 care for Medicaid recipients $15,008.86 11-66 To pay Northwest Houston Medical Investors, doing business as 11-67 Villa, for unpaid charges for nursing home care for Medicaid 11-68 recipients $4,362.70 11-69 To pay Sherman Care Associates, Ltd., doing business as 12-1 County Manor Care, for unpaid charges for nursing home care for 12-2 Medicaid recipients $4,796.08 12-3 To pay Living Centers of America, doing business as Retama 12-4 Manor Robstown, for unpaid charges for nursing home care for 12-5 Medicaid recipients $200.67 12-6 To pay Living Centers of America, doing business as Wharton 12-7 Manor, for unpaid charges for nursing home care for Medicaid 12-8 recipients $116.93 12-9 To pay Living Centers of America, doing business as Retama 12-10 Manor Nursing Home, for unpaid charges for nursing home care for 12-11 Medicaid recipients $2,272.50 12-12 To pay Texas Health Enterprises, doing business as Valley 12-13 Grande Manor, for unpaid charges for nursing home care for Medicaid 12-14 recipients $2,465.84 12-15 To pay Texas Health Enterprises, doing business as Burleson 12-16 Nursing Center, for unpaid charges for nursing home care for 12-17 Medicaid recipients $2,494.50 12-18 To pay Renaissance Place of Katy for unpaid charges for 12-19 nursing home care for Medicaid recipients $7,517.21 12-20 To pay Beverly Enterprises, doing business as Lufkin Nursing 12-21 Center, for unpaid charges for nursing home care for Medicaid 12-22 recipients $1,147.17 12-23 To pay Beverly Enterprises, doing business as Corsicana 12-24 Nursing Home, for unpaid charges for nursing home care for Medicaid 12-25 recipients $130.75 12-26 To pay Beverly Enterprises, doing business as Beverly Health 12-27 and Rehabilitation, for unpaid charges for nursing home care for 12-28 Medicaid recipients $1,706.24 12-29 To pay Beverly Enterprises, doing business as Lubbock Health 12-30 Care, for unpaid charges for nursing home care for Medicaid 12-31 recipients $108.83 12-32 To pay Beverly Enterprises, doing business as McAllen Nursing 12-33 Center, for unpaid charges for nursing home care for Medicaid 12-34 recipients $22.81 12-35 To pay The University of Texas at Austin for unpaid charges 12-36 for claim preparation services $2,572.90 12-37 To pay The University of Texas at Austin for unpaid charges 12-38 for claim preparation services $885.60 12-39 To pay The University of Texas at Austin for unpaid charges 12-40 for telephone survey $1,326.00 12-41 To pay The University of Texas at Austin for unpaid charges 12-42 for telephone survey $7,344.00 12-43 To pay The University of Texas at Austin for unpaid charges 12-44 for automated evaluation system $6,862.37 12-45 To pay The University of Texas at Austin for unpaid charges 12-46 for automated evaluation system $1,679.38 12-47 To pay The University of Texas at Austin for unpaid charges 12-48 for caregiver status survey $1,297.43 12-49 To pay The University of Texas at Austin for unpaid charges 12-50 for child-care market rate survey $9,993.00 12-51 To pay El Paso Convalescent for unpaid charges for nursing 12-52 aide training $249.30 12-53 To pay Beverly Enterprises, doing business as Leisure Lodge 12-54 of Carthage, for unpaid charges for nursing home care for Medicaid 12-55 recipients $4,547.00 12-56 To pay Living Centers of America, doing business as Brazos 12-57 Valley, for unpaid charges for nursing home care for Medicaid 12-58 recipients $437.25 12-59 To pay Living Centers of America, doing business as 12-60 Winchester Lodge, for unpaid charges for nursing home care for 12-61 Medicaid recipients $262.36 12-62 To pay Living Centers of America, doing business as Shoreline 12-63 Healthcare, for unpaid charges for nursing home care for Medicaid 12-64 recipients $157.50 12-65 To pay Living Centers of America, doing business as Retama 12-66 Manor West, for unpaid charges for nursing home care for Medicaid 12-67 recipients $11,750.40 12-68 To pay Living Centers of America, doing business as Retama 12-69 Manor McAllen, for unpaid charges for nursing home care for 13-1 Medicaid recipients $3,431.86 13-2 To pay Living Centers of America, doing business as Twin 13-3 Oaks, for unpaid charges for nursing home care for Medicaid 13-4 recipients $347.86 13-5 To pay Living Centers of America, doing business as Broadway 13-6 Lodge, for unpaid charges for nursing home care for Medicaid 13-7 recipients $1,052.98 13-8 To pay Living Centers of America, doing business as The 13-9 Village, for unpaid charges for nursing home care for Medicaid 13-10 recipients $3,015.55 13-11 To pay Living Centers of America, doing business as Memorial 13-12 Medical, for unpaid charges for nursing home care for Medicaid 13-13 recipients $1,532.32 13-14 To pay Living Centers of America, doing business as Memorial 13-15 Medical, for unpaid charges for nursing home care for Medicaid 13-16 recipients $491.49 13-17 To pay Living Centers of America, doing business as Edgewater 13-18 Care Center, for unpaid charges for nursing home care for Medicaid 13-19 recipients $881.45 13-20 To pay Living Centers of America, doing business as 13-21 Weatherford H.C., for unpaid charges for nursing home care for 13-22 Medicaid recipients $542.68 13-23 To pay The Manor Retirement and Convalescent Center for 13-24 unpaid charges for nursing home care for Medicaid recipients 13-25 $2,487.91 13-26 To pay Texas Health Enterprises, doing business as Green 13-27 Crest Manor, for unpaid charges for nursing home care for Medicaid 13-28 recipients $1,701.01 13-29 To pay Texas Health Enterprises, doing business as Quanah 13-30 Parker Nursing Home, for unpaid charges for nursing home care for 13-31 Medicaid recipients $425.88 13-32 To pay Beverly Enterprises, doing business as Monterey Care, 13-33 for unpaid charges for nursing home care for Medicaid recipients 13-34 $30.24 13-35 To pay Texas Health Enterprises, doing business as C. V. 13-36 DeLeon, for unpaid charges for nursing home care for Medicaid 13-37 recipients $839.37 13-38 To pay Vitas Healthcare Corporation for unpaid charges for 13-39 hospice services $80,503.20 13-40 To pay Vitas Healthcare Corporation for unpaid charges for 13-41 hospice services $32,125.44 13-42 To pay Vitas Healthcare Corporation for unpaid charges for 13-43 hospice services $12,385.99 13-44 To pay Southern Union Gas for Franklin D. Reid for warrant 13-45 voided by statute of limitations $87.00 13-46 (b) The amounts appropriated by Subsection (a) of this 13-47 section shall be drawn out of the following sources: $682,298.88 13-48 from the General Revenue Fund No. 001 and $967,028.90 from federal 13-49 funds. 13-50 SECTION 6. REAL ESTATE COMMISSION. The following sum of 13-51 money is appropriated out of the General Revenue Fund No. 001 for 13-52 payment of itemized claims against the State of Texas: 13-53 To pay Gene Frank Edwards for warrant voided by statute of 13-54 limitations $10.00 13-55 SECTION 7. REHABILITATION COMMISSION. (a) The following 13-56 sums of money are appropriated out of the General Revenue Fund No. 13-57 001 for payment of itemized claims against the State of Texas: 13-58 To pay James L. Jackson for warrant voided by statute of 13-59 limitations $254.55 13-60 To pay Jay Graham for warrant voided by statute of 13-61 limitations $300.00 13-62 To pay Dallas County Mental Health and Mental Retardation 13-63 Center for warrant voided by statute of limitations $15.00 13-64 To pay Mike Nguyen for warrant voided by statute of 13-65 limitations $300.00 13-66 To pay Caroll Kennedy (formerly Collier) for warrant voided 13-67 by statute of limitations $620.00 13-68 (b) The following sums of money are appropriated out of the 13-69 Comprehensive Rehabilitation Account No. 107 for payment of 14-1 itemized claims against the State of Texas: 14-2 To pay the Institute of Rehabilitation and Research for 14-3 unpaid charges for rehabilitation services $24,095.51 14-4 To pay the Institute for Rehabilitation and Research for 14-5 unpaid charges for rehabilitation services $13,988.04 14-6 To pay S. L. Smith, doing business as Smith Chiropractic 14-7 Clinic, for unpaid charges for medical records $15.00 14-8 To pay Quality Copy Service, Inc., for unpaid charges for 14-9 copying services $15.00 14-10 To pay Beeler-Manske Clinic for unpaid charges for X-ray 14-11 services $130.09 14-12 To pay Rexford K. Anderson, Jr., for unpaid charges for 14-13 medical records $45.00 14-14 SECTION 8. DEPARTMENT OF PUBLIC SAFETY. (a) The following 14-15 sum of money is appropriated out of the General Revenue Fund No. 14-16 001 for payment of itemized claims against the State of Texas: 14-17 To pay Katherine Kay McGhghy for warrant voided by statute of 14-18 limitations $600.00 14-19 (b) The following sums of money are appropriated out of the 14-20 State Highway Fund No. 006 for payment of itemized claims and 14-21 judgments plus interest, if any, against the State of Texas: 14-22 To pay George Olivo for warrant voided by statute of 14-23 limitations $209.20 14-24 To pay Matt Trevena according to the terms of a judgment in 14-25 the case of James Gilbreath v. Department of Public Safety 14-26 $7,846.00 14-27 (c) The following sum of money is appropriated out of the 14-28 Operators and Chauffeurs License Account No. 099 for payment of 14-29 itemized claims against the State of Texas: 14-30 To pay Darrell Guess for warrant voided by statute of 14-31 limitations $60.00 14-32 SECTION 9. WORKERS' COMPENSATION COMMISSION. The following 14-33 sum of money is appropriated out of the General Revenue Fund No. 14-34 001 for payment of itemized claims against the State of Texas: 14-35 To pay Mandie L. Bradford for warrant voided by statute of 14-36 limitations $166.94 14-37 SECTION 10. RAILROAD COMMISSION. The following sums of 14-38 money are appropriated out of the General Revenue Fund No. 001 for 14-39 payment of itemized claims against the State of Texas: 14-40 To pay Austin Transportation, Inc., care of J. D. Austin, for 14-41 warrant voided by statute of limitations $100.00 14-42 To pay Austin Transportation, Inc., for warrant voided by 14-43 statute of limitations $22.00 14-44 To pay Austin Transportation, Inc., for warrant voided by 14-45 statute of limitations $33.00 14-46 SECTION 11. DEPARTMENT OF HEALTH. (a) The following sums 14-47 of money are appropriated out of the General Revenue Fund No. 001 14-48 for payment of itemized claims against the State of Texas: 14-49 To pay Julie Theresa Sanders for warrant voided by statute of 14-50 limitations $94.53 14-51 To pay Konica Business Machines for unpaid charges for 14-52 photocopier $26,559.00 14-53 (b) The following sum of money is appropriated out of the 14-54 Vital Statistics Account No. 019 for payment of itemized claims 14-55 against the State of Texas: 14-56 To pay Doris P. Smith for warrant voided by statute of 14-57 limitations $2.00 14-58 SECTION 12. DEPARTMENT OF PROTECTIVE AND REGULATORY 14-59 SERVICES. (a) The following sums of money are appropriated to the 14-60 Department of Protective and Regulatory Services, out of the funds 14-61 indicated below, for payment of itemized claims against the State 14-62 of Texas: 14-63 To pay Joal Cannon Sheridan for attorney fees for child 14-64 protective services $1,407.50 14-65 To pay Bexar County Child Welfare Board for unpaid charges 14-66 for child protective services $5,495.58 14-67 To pay Family Service Center of Galveston County, Inc., for 14-68 unpaid charges for protective services $50.00 14-69 To pay Family Service Center of Galveston County, Inc., for 15-1 unpaid charges for protective services $25.00 15-2 To pay Sandra Rouce, doing business as Yoakum Psychological 15-3 Associates, for unpaid charges for professional services $6,064.00 15-4 To pay Yoakum Psychological Associates for unpaid charges for 15-5 professional services $1,359.00 15-6 To pay Beverly Enterprises, doing business as Pioneer Place, 15-7 for unpaid charges for adult protective services $7,320.00 15-8 To pay Willow Bend Care Center for unpaid charges for adult 15-9 protective services $1,972.00 15-10 To pay Tarrant County Child Welfare Board for unpaid charges 15-11 for foster care services $3,768.00 15-12 To pay Tarrant County Child Welfare Board for unpaid charges 15-13 for foster care services $13,271.14 15-14 To pay Bexar County Child Welfare Board for unpaid charges 15-15 for foster care services $4,252.26 15-16 To pay The University of Texas at Austin for unpaid charges 15-17 for foster care services $1,731.57 15-18 (b) The amounts appropriated by Subsection (a) shall be 15-19 drawn out of the following sources: $15,483.34 from the General 15-20 Revenue Fund No. 001 and $31,232.71 from federal funds. 15-21 SECTION 13. EXECUTIVE COUNCIL OF PHYSICAL THERAPY AND 15-22 OCCUPATIONAL THERAPY EXAMINERS. The following sum of money is 15-23 appropriated out of the General Revenue Fund No. 001 for payment of 15-24 itemized claims against the State of Texas: 15-25 To pay Van D. Dailey for warrant voided by statute of 15-26 limitations $120.00 15-27 SECTION 14. NATURAL RESOURCE CONSERVATION COMMISSION. 15-28 (a) The following sum of money is appropriated out of the 15-29 Petroleum Storage Tank Remediation Account No. 655 for payment of 15-30 itemized claims against the State of Texas: 15-31 To pay L&M Grocery, Inc., for warrant voided by statute of 15-32 limitations $2,494.73 15-33 (b) The following sum of money is appropriated out of the 15-34 funds specified for the payment of itemized claims and judgments 15-35 plus interest, if any, against the State of Texas: 15-36 To pay the Bourdeau Group, Ltd., and its attorney, Dan 15-37 Miller, according to the terms of a judgment in the case of The 15-38 Bourdeau Group, Ltd., v. Texas Natural Resource Conservation 15-39 Commission plus 10 percent interest per year from June 27, 1996, 15-40 until paid, to be computed by the comptroller, with the first 15-41 $300,000 to be paid out of the Petroleum Storage Tank Remediation 15-42 Account No. 655 and the balance to be paid out of the Storage Tank 15-43 Account No. 583 $704,255.72 15-44 (c) The Texas Natural Resource Conservation Commission is 15-45 authorized to expend appropriations made to the commission for the 15-46 biennium beginning September 1, 1997, for the additional purpose of 15-47 paying Thomas P. McDill, Jr., and his attorney, Craig Deats, an 15-48 amount not to exceed $653,585.39 as a settlement, including all 15-49 accrued interest and attorney's fees, in the case of Thomas P. 15-50 McDill, Jr., v. Texas Natural Resource Conservation Commission, 15-51 contingent on the receipt by the State of Texas of a full and 15-52 complete release from all claims or causes of action related to the 15-53 case by each party to the case. 15-54 SECTION 15. DEPARTMENT OF TRANSPORTATION. (a) The 15-55 following sums of money are appropriated out of the State Highway 15-56 Fund No. 006 for payment of itemized claims against the State of 15-57 Texas: 15-58 To pay Estate of Frankie D. Horton, care of Richard W. 15-59 Horton, for warrant voided by statute of limitations $1,099.77 15-60 To pay South Post Oak Pharmacy for unpaid workers' 15-61 compensation benefits for Sammy Wright $204.16 15-62 To pay Missouri Pacific Railroad Company for warrant voided 15-63 by statute of limitations $4,894.96 15-64 To pay Howard R. Tyer for warrant voided by statute of 15-65 limitations $653.03 15-66 To pay Reginald W. Rogers, Jr., for warrant voided by statute 15-67 of limitations $73.50 15-68 (b) The following sum of money is appropriated out of the 15-69 Proportional Registration Distributive Trust Fund No. 021 for 16-1 payment of itemized claims against the State of Texas: 16-2 To pay Austin Transportation, Inc., for warrant voided by 16-3 statute of limitations $41.58 16-4 SECTION 16. DEPARTMENT OF MENTAL HEALTH AND MENTAL 16-5 RETARDATION. The following sums of money are appropriated out of 16-6 the General Revenue Fund No. 001 for payment of itemized claims 16-7 against the State of Texas: 16-8 To pay Donald Wayne Lewis for warrant voided by statute of 16-9 limitations $185.00 16-10 To pay Angie Ortiz (formerly Varela) for warrant voided by 16-11 statute of limitations $79.00 16-12 To pay Alberta L. Taylor for warrant voided by statute of 16-13 limitations $581.92 16-14 To pay Janice M. Bradford for warrant voided by statute of 16-15 limitations $111.00 16-16 To pay Thaniel Jenkins for warrant voided by statute of 16-17 limitations $134.27 16-18 To pay Rebecca Ann Young for warrant voided by statute of 16-19 limitations $224.61 16-20 To pay Sonia Singleton (formerly McClarron) for warrant 16-21 voided by statute of limitations $428.92 16-22 SECTION 17. YOUTH COMMISSION. The following sum of money is 16-23 appropriated out of the General Revenue Fund No. 001 for payment of 16-24 itemized claims against the State of Texas: 16-25 To pay Helen E. Bradshaw for warrant voided by statute of 16-26 limitations $70.10 16-27 SECTION 18. DEPARTMENT OF CRIMINAL JUSTICE. (a) The 16-28 following sums of money are appropriated out of the General 16-29 Revenue Fund No. 001 for payment of itemized claims against the 16-30 State of Texas: 16-31 To pay Laurie J. Brantley for warrant voided by statute of 16-32 limitations $131.56 16-33 To pay General Office Supply, Inc., for unpaid charges for 16-34 office supplies $40.28 16-35 To pay Joel L. Enge for warrant voided by statute of 16-36 limitations $119.03 16-37 To pay the City of Amarillo for unpaid charges for water 16-38 analysis $8.00 16-39 To pay Mary A. Fowler for warrant voided by statute of 16-40 limitations $1,311.74 16-41 To pay Laura Hawkins Hunt (formerly Woodall) for warrant 16-42 voided by statute of limitations $153.25 16-43 To pay Lovie D. Jones for warrant voided by statute of 16-44 limitations $1,903.85 16-45 To pay the Houston Chronicle for unpaid charges for 16-46 employment ads $234.90 16-47 To pay the Tarrant County Sheriff's Office for unpaid charges 16-48 for transporting inmates $50,224.40 16-49 (b) From the amounts previously appropriated to the Texas 16-50 Department of Criminal Justice out of general obligation bond 16-51 proceeds by Chapter 1063, Acts of the 74th Legislature, Regular 16-52 Session, 1995 (the General Appropriations Act), the sum of 16-53 $8,000,000 is reappropriated to the Texas Department of Criminal 16-54 Justice for the purpose of paying a settlement in the case of MKK 16-55 Technologies, Inc./North Star Construction, Inc., a Joint Venture 16-56 v. Texas Department of Criminal Justice, Institutional Division, 16-57 contingent on the receipt by the State of Texas of a full and 16-58 complete release from all claims or causes of action related to the 16-59 case by each party in the case. 16-60 (c) The Texas Department of Criminal Justice is authorized 16-61 to expend appropriations made to the department for the biennium 16-62 beginning September 1, 1997, for the additional purpose of paying 16-63 Robert W. Frazier and his attorney, D. Phillip Adkins, according to 16-64 the terms of a judgment in the case of Robert W. Frazier v. Texas 16-65 Department of Criminal Justice in the amount of $40,383.44 plus 10 16-66 percent interest per year from October 7, 1994, until paid. 16-67 SECTION 19. PRAIRIE VIEW A&M UNIVERSITY. The following sums 16-68 of money are appropriated out of the Prairie View A&M University 16-69 Current Account No. 245 for payment of itemized claims against the 17-1 State of Texas: 17-2 To pay Canon, U.S.A., for unpaid charges for copier services 17-3 $4,330.52 17-4 To pay Canon, U.S.A., for unpaid charges for copier services 17-5 $14,115.00 17-6 SECTION 20. TEXAS TECH UNIVERSITY. The following sum of 17-7 money is appropriated out of the General Revenue Fund No. 001 for 17-8 payment of itemized claims against the State of Texas: 17-9 To pay Doris Anders for warrant voided by statute of 17-10 limitations $160.00 17-11 SECTION 21. MIDWESTERN STATE UNIVERSITY. The following sum 17-12 of money is appropriated out of the General Revenue Fund No. 001 17-13 for payment of itemized claims against the State of Texas: 17-14 To pay Mary Pliska for warrant voided by statute of 17-15 limitations $86.36 17-16 SECTION 22. HIGHER EDUCATION COORDINATING BOARD. The 17-17 following sum of money is appropriated out of the Texas Opportunity 17-18 Plan Fund No. 387 for payment of itemized claims against the State 17-19 of Texas: 17-20 To pay Nilda L. Yebra (formerly Villarreal) for warrant 17-21 voided by statute of limitations $480.42 17-22 SECTION 23. PARKS AND WILDLIFE DEPARTMENT. (a) The 17-23 following sums of money are appropriated out of the General Revenue 17-24 Fund No. 001 for payment of itemized claims against the State of 17-25 Texas: 17-26 To pay City National Bank of Sulphur Springs for warrant 17-27 voided by statute of limitations $10.00 17-28 To pay M&M Used Cars for warrant voided by statute of 17-29 limitations $18.00 17-30 (b) The following sum of money is appropriated out of the 17-31 Game, Fish, and Water Safety Account No. 009 for payment of 17-32 itemized claims against the State of Texas: 17-33 To pay Trailite, Inc., for warrant voided by statute of 17-34 limitations $314.25 17-35 (c) The following sums of money are appropriated out of the 17-36 State Parks Account No. 064 for payment of itemized claims against 17-37 the State of Texas: 17-38 To pay Canon, U.S.A., Inc., for unpaid charges for copier 17-39 maintenance $2,481.70 17-40 To pay Victor Alvarado for warrant voided by statute of 17-41 limitations $92.00 17-42 SECTION 24. COMPTROLLER--STATE FISCAL. (a) The following 17-43 sums of money are appropriated out of the General Revenue Fund No. 17-44 001 for payment of itemized claims against the State of Texas: 17-45 To pay Valley Systems, Inc., for warrant voided by statute of 17-46 limitations $241.50 17-47 To pay MGM Sports Sales, Inc., for warrant voided by statute 17-48 of limitations $81.07 17-49 To pay GTE Southwest Incorporated for warrant voided by 17-50 statute of limitations $492,692.53 17-51 To pay Cook Wholesale Jewelry Co., Inc. (formerly Schurba 17-52 Wholesale Jewelry Co., Inc.), for warrant voided by statute of 17-53 limitations $98.25 17-54 To pay Boeing Defense & Space-Irving Company for warrant 17-55 voided by statute of limitations $224,134.45 17-56 To pay El Paso Natural Gas Company for warrant voided by 17-57 statute of limitations $192,916.90 17-58 To pay Lifetime Health Care, care of Burl Daniel, for warrant 17-59 voided by statute of limitations $34.47 17-60 To pay GTE Communication Systems Corporation for warrant 17-61 voided by statute of limitations $276,828.06 17-62 To pay GTE Communication Systems Corporation for warrant 17-63 voided by statute of limitations $70,467.78 17-64 To pay GTE Communication Systems Corporation for warrant 17-65 voided by statute of limitations $98,835.96 17-66 To pay GTE Communication Systems Corporation for warrant 17-67 voided by statute of limitations $15,618.65 17-68 To pay Bridge Oil Production Company, Inc., for warrant 17-69 voided by statute of limitations $52,436.77 18-1 To pay Peggy Lee An for warrant voided by statute of 18-2 limitations $417.68 18-3 To pay NationsBanc Mortgage Corporation for warrant voided by 18-4 statute of limitations $48,221.10 18-5 To pay Standard & Poors Corporation for warrant voided by 18-6 statute of limitations $2,078.22 18-7 To pay Dewline, Inc., for warrant voided by statute of 18-8 limitations $2,190.30 18-9 To pay Esis, Inc., for warrant voided by statute of 18-10 limitations $10,011.74 18-11 To pay Esis, Inc., for warrant voided by statute of 18-12 limitations $60,072.44 18-13 To pay Esis, Inc., for warrant voided by statute of 18-14 limitations $5,004.87 18-15 To pay Esis, Inc., for warrant voided by statute of 18-16 limitations $2,989.22 18-17 To pay Esis, Inc., for warrant voided by statute of 18-18 limitations $2,267.87 18-19 To pay Esis, Inc., for warrant voided by statute of 18-20 limitations $2,637.67 18-21 To pay Esis, Inc., for warrant voided by statute of 18-22 limitations $17,940.32 18-23 To pay Exxon Pipeline Company for warrant voided by statute 18-24 of limitations $6,684.33 18-25 To pay Exxon Pipeline Company for warrant voided by statute 18-26 of limitations $27,201.41 18-27 To pay Exxon Pipeline Company for warrant voided by statute 18-28 of limitations $11,098.00 18-29 To pay Olin L. Austin & J. D. Austin for warrant voided by 18-30 statute of limitations $220.50 18-31 To pay INA Life Insurance Company for warrant voided by 18-32 statute of limitations $23,075.00 18-33 To pay Alliance Mortgage Company for warrant voided by 18-34 statute of limitations $5,567.00 18-35 To pay Page Avjet Corporation for warrant voided by statute 18-36 of limitations $7,944.44 18-37 To pay GTE Products Corporation for warrant voided by statute 18-38 of limitations $6,798.78 18-39 To pay Delton Ray Bennetsen for warrant voided by statute of 18-40 limitations $181.30 18-41 To pay Affiliated Foods, Inc., for warrant voided by statute 18-42 of limitations $34,286.90 18-43 To pay Community Hospital Association, doing business as 18-44 Heritage House Nursing Home, for warrant voided by statute of 18-45 limitations $11,175.94 18-46 To pay Williams Fried Chicken, Inc., for warrant voided by 18-47 statute of limitations $2,729.31 18-48 To pay David W. Steele for warrant voided by statute of 18-49 limitations $25.00 18-50 To pay Liquid Air Corporation (N/K/A Air Liquide America 18-51 Corp.) for warrant voided by statute of limitations $6,502.04 18-52 To pay Petroleum Wholesale, Inc., for warrant voided by 18-53 statute of limitations $6,346.75 18-54 To pay David West for warrant voided by statute of 18-55 limitations $37.50 18-56 To pay Phuoc Van Nguyen for warrant voided by statute of 18-57 limitations $500.00 18-58 (b) The following sums of money are appropriated out of the 18-59 Local Government Corporate Banking Franchise Tax Fund No. 535 for 18-60 payment of itemized claims against the State of Texas: 18-61 To pay Cuero ISD for warrant voided by statute of limitations 18-62 $5,090.92 18-63 To pay Nixon Hospital District for warrant voided by statute 18-64 of limitations $410.26 18-65 To pay Gonzales County Fire District for warrant voided by 18-66 statute of limitations $464.66 18-67 (c) The following sums of money are appropriated out of the 18-68 County Sales Tax Trust Account No. 996 for payment of itemized 18-69 claims against the State of Texas: 19-1 To pay GTE Communication Systems Corporation for warrant 19-2 voided by statute of limitations $39,669.55 19-3 To pay GTE Communication Systems Corporation for warrant 19-4 voided by statute of limitations $23,600.63 19-5 SECTION 25. TEXAS HOUSE OF REPRESENTATIVES. The following 19-6 sums of money are appropriated out of the General Revenue Fund No. 19-7 001 for payment of itemized claims against the State of Texas: 19-8 To pay Albert Edwards for warrant voided by statute of 19-9 limitations $1,063.34 19-10 To pay Delwin Jones for reimbursement for travel expenses 19-11 $2,578.15 19-12 SECTION 26. TEXAS STATE TECHNICAL COLLEGE SYSTEM. The 19-13 following sums of money are appropriated out of the General Revenue 19-14 Fund No. 001 for payment of itemized claims and judgments plus 19-15 interest, if any, against the State of Texas: 19-16 To pay David Snyder and his attorney, Kevin Glasheen, 19-17 according to the terms of a judgment in the case of David Snyder 19-18 and Eldon Davidson v. Texas State Technical College System plus 10 19-19 percent interest per year from the date the judgment is entered 19-20 until paid, to be computed by the comptroller $1,698,940.49 19-21 To pay Eldon Davidson and his attorney, Kevin Glasheen, 19-22 according to the terms of a judgment in the case of David Snyder 19-23 and Eldon Davidson v. Texas State Technical College System plus 10 19-24 percent interest per year from the date the judgment is entered 19-25 until paid, to be computed by the comptroller $634,348.15 19-26 SECTION 27. UNIVERSITY OF HOUSTON SYSTEM. The University of 19-27 Houston System is authorized to expend appropriations made to the 19-28 University of Houston for the biennium beginning September 1, 1997, 19-29 for the additional purpose of paying CW Systems, Inc., according to 19-30 the terms of a judgment in the case of CW Systems, Inc., v. 19-31 University of Houston System in the amount of $528,252.65 plus 19-32 interest at the rate of one percent above the prime interest rate 19-33 published by Bank One, Texas, N.A., from October 7, 1996, until 19-34 paid. 19-35 SECTION 28. APPROVAL OF CLAIMS AND JUDGMENTS. (a) Before 19-36 any claim or judgment may be paid from money appropriated by this 19-37 Act, the claim or judgment must be verified and substantiated by 19-38 the administrator of the special fund or account against which the 19-39 claim is to be charged and be approved by the attorney general and 19-40 the comptroller. Any claim or judgment itemized in this Act that 19-41 has not been verified and substantiated by the administrator of the 19-42 special fund or account and approved by the attorney general and 19-43 the comptroller by August 31, 1998, may not be paid from money 19-44 appropriated by this Act. 19-45 (b) Each claim must contain such information as the 19-46 comptroller requires, but at a minimum must contain the specific 19-47 reason for the claim. If the claim is for a void warrant, the 19-48 claim must include a specific identification of the goods, 19-49 services, refund, or other item for which the warrant was 19-50 originally issued. In addition, it must include a certification by 19-51 the original payee or the original payee's successor, heirs, or 19-52 assigns that the debt is still outstanding. If the claim is for 19-53 unpaid goods or services, it must be accompanied by an invoice or 19-54 other acceptable documentation of the unpaid account and any other 19-55 information that may be required by the comptroller. 19-56 SECTION 29. PAYMENT OF CLAIMS AND JUDGMENTS. Subject to the 19-57 conditions and restrictions in this Act and provisions stated in 19-58 the judgments, the comptroller is authorized and directed to issue 19-59 one or more warrants on the state treasury, as soon as possible 19-60 following the effective date of this Act, in the favor of each of 19-61 the individuals, firms, or corporations named in this Act, in an 19-62 amount not to exceed the amount set opposite their respective names 19-63 and shall mail or deliver to each of the individuals, firms, or 19-64 corporations one or more warrants in payment of all claims included 19-65 in this Act. 19-66 SECTION 30. EFFECTIVE DATE. This Act takes effect September 19-67 1, 1997. 19-68 SECTION 31. EMERGENCY. The importance of this legislation 19-69 and the crowded condition of the calendars in both houses create an 20-1 emergency and an imperative public necessity that the 20-2 constitutional rule requiring bills to be read on three several 20-3 days in each house be suspended, and this rule is hereby suspended. 20-4 * * * * *