By: Ratliff S.B. No. 928
A BILL TO BE ENTITLED
AN ACT
1-1 relating to directing payment, after approval, of certain
1-2 miscellaneous claims and judgments against the state out of funds
1-3 designated by this Act; making appropriations.
1-4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
1-5 SECTION 1. The following sums of money are appropriated out
1-6 of the General Revenue Fund No. 0001 for payment of itemized claims
1-7 and judgments plus interest, if any, against the State of Texas:
1-8 To pay Roosevelt Charles Thomas for a void warrant $1,044.08
1-9 To pay Joy M. Williams for void warrants $52.95
1-10 To pay Joy M. Williams for a void warrant $53.90
1-11 To pay Griffith-Stroud Construction & Leasing Company for
1-12 void warrants for refund of overpayment of franchise tax $67.97
1-13 To pay Living Centers of America, doing business as Retama
1-14 Manor McAllen, for nursing home services $1,670.30
1-15 To pay Living Centers of America, doing business as
1-16 Willowbend, for nursing home services $12.91
1-17 To pay Living Centers of America, doing business as Care Inn
1-18 Sanger, for nursing home services $980.26
1-19 To pay Midland Southwestern Livestock Auction, Inc., for void
1-20 warrants for veterinary services $1,332.00
1-21 To pay Cude, Inc., care of Nelson-Brown Equities, Inc., for a
1-22 void warrant for franchise tax refund $2,130.32
1-23 To pay Fayette W. Sallie for a void warrant for travel
1-24 reimbursement $144.00
2-1 To pay Cheryl A. Monroe for a void warrant for salary $58.43
2-2 To pay Big Bend Radiological Associates for a radiological
2-3 exam $19.00
2-4 To pay Horizon Healthcare El Paso for nursing home services
2-5 $25,018.52
2-6 To pay Living Centers of America, doing business as Beechnut
2-7 Manor, for nursing home services $5,796.26
2-8 To pay Northwest Rehabilitation Center for workers'
2-9 compensation services $543.52
2-10 To pay Living Centers of America for nursing home services
2-11 $84.50
2-12 To pay Integrated Health Services, Inc., doing business as
2-13 IHS at Keller, for nursing home services $11,737.61
2-14 To pay Integrated Health Services, Inc., doing business as
2-15 IHS at Richardson, for nursing home services $12,953.39
2-16 To pay Vitas Healthcare Corporation for hospice services
2-17 $29,161.29
2-18 To pay Laura Schleicher for a void warrant for unclaimed
2-19 property from Scurlock Oil $889.63
2-20 To pay Evelyn Marie Mathis for additional AFDC benefits for
2-21 the month of December 1992 $95.00
2-22 To pay David R. Webb, M.D., for x-rays $56.00
2-23 To pay Texhoma Christian Care Center, Inc., for nursing home
2-24 services $10,814.22
2-25 To pay Texhoma Christian Care Center, Inc., for nursing home
2-26 services $621.86
3-1 To pay H. W. Thomas, Jr., M.D., for medical records $15.00
3-2 To pay Living Centers of Texas, doing business as Montrose
3-3 Care, for nursing home services $12,082.24
3-4 To pay Living Centers of Texas, doing business as Northway
3-5 Healthcare, for nursing home services $2,360.78
3-6 To pay Sherwood Health Care, Inc., for nursing home services
3-7 $21.92
3-8 To pay Metro Mobile Courts of El Paso, Inc., for a void
3-9 warrant $18,479.64
3-10 To pay Dictaphone Corporation, care of Nelson-Brown Equities,
3-11 Inc., for a void warrant for franchise tax refund $4,658.77
3-12 To pay Evelyn Marie Mathis for additional AFDC benefits for
3-13 January 1993 through February 1993 $184.00
3-14 To pay Texas Home Health of America, Inc., for social
3-15 services $3,468.61
3-16 To pay Texas Home Health of America, Inc., for social
3-17 services $502.26
3-18 To pay Texas Home Health of America, Inc., for social
3-19 services $421.08
3-20 To pay San Jose Nursing Center for nursing home services
3-21 $1,780.08
3-22 To pay Mariner Health of Nashville, Inc., doing business as
3-23 Mariner Health at First Colony, for nursing home services
3-24 $1,662.02
3-25 To pay Living Centers of America, doing business as Coastal
3-26 Healthcare, for nursing home services $732.33
4-1 To pay Living Centers of America, doing business as Bay
4-2 Villa, for nursing home services $118.32
4-3 To pay Texas Health Enterprises, doing business as Lytle
4-4 Nursing Home, for nursing home services $1,523.18
4-5 To pay Valley View Nursing Center for nursing home services
4-6 $2,182.53
4-7 To pay Orthopaedic & Hand Center for workers' compensation
4-8 services $15.50
4-9 To pay Victor Gonzalez, M.D., for office visits and
4-10 electrocardiogram $172.00
4-11 To pay Esmerald A. Belmontes for additional AFDC benefits for
4-12 April 1991 through May 1993 $1,171.00
4-13 To pay the estate of Charles H. Shaper, care of Steve Shaper,
4-14 executor, for a void warrant for overpayment of inheritance tax
4-15 $428.00
4-16 To pay Badger Engineers, Inc., care of Nelson-Brown Equities,
4-17 Inc., for a void warrant for overpayment of sales tax $2,389.66
4-18 To pay Texas Department of Criminal Justice-Texas
4-19 Correctional Industries for contour backup belts $41.90
4-20 To pay Texas Department of Criminal Justice-Texas
4-21 Correctional Industries for cardboard boxes $157.83
4-22 To pay Texas Department of Criminal Justice-Texas
4-23 Correctional Industries for desk and accessories $1,029.00
4-24 To pay Yolanda Martinez for a void warrant for housekeeping
4-25 services (San Antonio State School #650) $68.12
4-26 To pay Stephen L. Wilson for an orthopedic and x-ray exam
5-1 $156.00
5-2 To pay Paul K. Riley for void warrants for travel partial per
5-3 diem $55.68
5-4 To pay Angie Zapata for workers' compensation benefits
5-5 $32.00
5-6 To pay Ernesto R. Hernandez for void warrants for overpayment
5-7 of sales taxes $1,155.44
5-8 To pay Seven Acres Jewish Geriatric Center, Inc., for nursing
5-9 home services $7,621.59
5-10 To pay Belvie J. Price for a void warrant for workers'
5-11 compensation benefits $234.44
5-12 To pay Starr County Memorial Hospital for workers'
5-13 compensation services $22.83
5-14 To pay Waco Orthopedic Clinic for x-rays $106.00
5-15 To pay Mantai Lam, M.D., for internal medicine, exams, and
5-16 electrocardiograms for several patients $1,246.00
5-17 To pay W. R. Biles & Associates, Inc., for void warrants for
5-18 sales tax overpayments $119.34
5-19 To pay W. R. Biles & Associates, Inc., for void warrants for
5-20 sales tax overpayments $428.94
5-21 To pay Estella Quintero for workers' compensation benefits
5-22 $327.60
5-23 To pay Carolyn F. Rosemond for a void warrant for travel
5-24 reimbursement $11.51
5-25 To pay Estella Quintero for workers' compensation benefits
5-26 $218.40
6-1 To pay Denton Imaging, Inc., for workers' compensation
6-2 services $997.00
6-3 To pay Texas Health Enterprises, doing business as Itasca
6-4 Nursing Home, for nursing home services $32.86
6-5 To pay Living Centers of America, doing business as
6-6 Southfield #208, for nursing home services $5,581.24
6-7 To pay Living Centers of America, doing business as
6-8 Southfield #208, for nursing home services $2,293.69
6-9 To pay Living Centers of America, doing business as Montrose
6-10 Care #163, for nursing home services $405.79
6-11 To pay Valley Grande Manor for nursing home services
6-12 $1,103.35
6-13 To pay USAA Investment Management Company for a void warrant
6-14 for overpayment of franchise tax $7,005.00
6-15 To pay G. S. Transport, Inc., for a void warrant for
6-16 overpayment of fuel taxes $9,765.30
6-17 To pay Loren D. Fleckenstein, M.D., for workers' compensation
6-18 services $36.87
6-19 To pay Sunrise Unlimited, Inc., doing business as Sunrise
6-20 Imaging, for workers' compensation services $850.00
6-21 To pay Long Meadow Care Center, Inc., for nursing home
6-22 services $1,625.20
6-23 To pay Hospitality House, Inc., for nursing home services
6-24 $8,082.00
6-25 To pay Living Centers of America, doing business as Golden
6-26 Years #5, for nursing home services $1,714.56
7-1 To pay Living Centers of America, doing business as Green
7-2 Acres Convalescent Center, for nursing home services $2,425.31
7-3 To pay Living Centers of America, doing business as
7-4 Sweetbriar Nursing Home, for nursing home services $115.44
7-5 To pay Living Centers of America, doing business as Green
7-6 Acres Vidor, for nursing home services $356.08
7-7 To pay Living Centers of America, doing business as Retama
7-8 Manor Living Center, for nursing home services $3,921.80
7-9 To pay Beverly Enterprises - Texas, Inc., doing business as
7-10 Olney Nursing Home, for nursing home services $95.04
7-11 To pay Phillip Cook, D.C., for workers' compensation services
7-12 $388.00
7-13 To pay Lancaster Residential Center for nursing home services
7-14 $32.36
7-15 To pay Dr. Phillip Cook for workers' compensation services
7-16 $49.60
7-17 To pay Bend Landscaping, Inc., for a void warrant for
7-18 franchise tax overpayment $839.85
7-19 To pay Holy Cross Family Practice for a copy of medical
7-20 records $15.00
7-21 To pay Robert L. Stroud, M.D., for an exam and
7-22 electrocardiogram $152.00
7-23 To pay Carl Sutherland for a void warrant for unclaimed
7-24 property $513.00
7-25 To pay Oakbrook Health Care Center for nursing home services
7-26 $2,281.50
8-1 To pay Oxford House, Inc., for recovery house loan for March
8-2 1994 through April 1994, September 1994 through November 1994, and
8-3 January 1995 through August 1995 $63,002.88
8-4 To pay Dynasty Transportation, Inc., for a void warrant for
8-5 refund for overpayment of tax $2,958.30
8-6 To pay Winnie L. Nursing Facility for nursing home services
8-7 $36.20
8-8 To pay Beverly Enterprises, doing business as Suburban Acres,
8-9 for nursing home services $1,257.20
8-10 To pay Manuel Guerra for workers' compensation benefits
8-11 $1,147.50
8-13 Company, for a void warrant for overpayment of franchise tax
8-14 $3,990.14
8-15 To pay Leaseamerica Corporation, doing business as LAC
8-16 Services, Inc., for a void warrant for overpayment of franchise tax
8-17 $3,300.89
8-19 Company, for a void warrant for overpayment of county sales tax
8-20 $30.24
8-22 void warrant for overpayment of county sales tax $205.73
8-23 To pay DSJ Healthcare, Inc., doing business as TJE Collinwood
8-24 (Collin Care Center), for nursing home services $2,329.49
8-25 To pay Mariner Health of Nashville, doing business as Mariner
8-26 Health of Woodwind Lakes, for nursing home services $374.98
9-1 To pay Kingsland Hills Care Center for nursing home services
9-2 $4,333.44
9-3 To pay Elma Ramirez for workers' compensation benefits
9-4 $3,602.10
9-5 To pay Vitas Healthcare Corporation for hospice services for
9-6 February 1995 through August 1995 $8,321.48
9-7 To pay L & L Janitorial Service for a void warrant for
9-8 janitorial services $342.00
9-9 To pay St. Elizabeth Nursing Home for nursing home services
9-10 $2,045.97
9-11 To pay Living Centers of America, doing business as Faith
9-12 Memorial, for nursing home services $646.49
9-13 To pay Living Centers of America, doing business as Retama
9-14 Manor West, for nursing home services $379.82
9-15 To pay Living Centers of America, doing business as Jacinto
9-16 City, for nursing home services $3,329.12
9-17 To pay Living Centers of America, doing business as RM Corpus
9-18 North, for nursing home services $119.90
9-19 To pay Living Centers of America, doing business as Lakeshore
9-20 Village, for nursing home services $579.39
9-21 To pay Parkwood Place for nursing home services $3,570.90
9-22 To pay Texas Health Enterprises, Inc., doing business as
9-23 Denver Manor Nursing Home, for nursing home services $845.48
9-24 To pay the estate of Donald M. Hasty for void warrants for
9-25 salary $5,074.70
9-26 To pay Golden Plains Care Center Canyon for nursing home
10-1 services $4,420.04
10-2 To pay Austin Diagnostic Clinic for medical services for
10-3 Austin State Hospital #677 $99.34
10-4 To pay Drib Farms, Inc., for a void warrant for franchise tax
10-5 refund $21.41
10-6 To pay Javier Garcia for a void warrant for refund of
10-7 handicap modifications done to vehicle $1,434.22
10-8 To pay Galaxy Manor Nursing Center for nursing home services
10-9 $1,424.29
10-10 To pay Martin R. Perez for workers' compensation benefits
10-11 $565.54
10-12 To pay Palestine Nursing Center for nursing home services
10-13 $4,329.04
10-14 To pay Integrated Health Services, Inc., doing business as
10-15 IHS at Richardson, for nursing home services $5,040.92
10-16 To pay Benito Calvo for additional AFDC benefits $1,246.00
10-17 To pay Valley Grande Manor for nursing home services $716.25
10-18 To pay Pepsico, Inc., for a void warrant for franchise tax
10-19 refund $2,203.24
10-20 To pay The Woodlands Healthcare Center for nursing home
10-21 services $7,019.67
10-22 To pay Texas Health Enterprises, doing business as Park Haven
10-23 Nursing, for nursing home services $503.54
10-24 To pay Golden Age Care Center for nursing home services
10-25 $627.84
10-26 To pay Living Centers of America, doing business as Silver
11-1 Creek, for nursing home services $2,235.08
11-2 To pay Living Centers of America, doing business as Hilltop
11-3 Village, for nursing home services $856.28
11-4 To pay Living Centers of America, doing business as Pine
11-5 Arbor, for nursing home services $425.60
11-6 To pay Living Centers of America, doing business as RM
11-7 Harlingen, for nursing home services $2,775.07
11-8 To pay Benny P. Fisher for workers' compensation benefits
11-9 $12,751.00
11-10 To pay Virgie L. Bryant for a void warrant for payroll
11-11 $1,689.92
11-12 To pay United Regional Health Care System for hospital bill
11-13 for Wichita Falls State Hospital #683 Patient $122,413.97
11-14 To pay Dolly Vinsant Memorial Hospital for copies of medical
11-15 records $12.50
11-16 To pay Del-Ky, Inc., doing business as Southaven Nursing
11-17 Center, for nursing home services $4,579.07
11-18 To pay Oak Grove Nursing Home, Inc., for nursing home
11-19 services $40.37
11-20 To pay Highland Pine Nursing Home for nursing home services
11-21 $283.03
11-22 To pay Peggy J. Jordan, guardian for Chesley & Emily Jordan,
11-23 for workers' compensation fatality death benefits $27,084.50
11-24 To pay Gunter Hotel Associates, care of Nelson-Brown
11-25 Equities, Inc., for a void warrant for refund of state sales tax
11-26 $2,725.68
12-1 To pay Gunter Hotel Associates, care of Nelson-Brown
12-2 Equities, Inc., for a void warrant for refund of metropolitan
12-3 transit authority tax $2,291.52
12-4 To pay Southern Bone & Joint for medical services $15.00
12-5 To pay Special Professional Care III, doing business as Ennis
12-6 Care Center, for nursing home services $963.37
12-7 To pay Christian Care Centers, Inc., doing business as
12-8 Hilltop Haven, for nursing home services $3,039.50
12-9 To pay Pauline A. Clansy for a psychological exam $106.00
12-10 To pay Oak Manor, Inc., doing business as Schulenburg Regency
12-11 North Center, for nursing home services $138.72
12-12 To pay PIC Realty Corporation for a void warrant for refund
12-13 of franchise tax $26,680.50
12-14 To pay Travis County District Attorney's Office for attorney
12-15 fees for fraud cases $840.00
12-16 To pay Living Centers of America, doing business as Brazos
12-17 Valley #111, for nursing home services $151.59
12-18 To pay Living Centers of America, doing business as
12-19 Winchester Lodge #00-078, for nursing home services $3,582.00
12-20 To pay Living Centers of America, doing business as Park
12-21 Highlands #00-020, for nursing home services $87.14
12-22 To pay Living Centers of America, doing business as Golden
12-23 Years #00-005, for nursing home services $427.69
12-24 To pay Living Centers of America, doing business as
12-25 Stoneybrook Healthcare, for nursing home services $5,310.66
12-26 To pay Intelligent Environments for a void warrant for
13-1 foreign corporation franchise guaranty trust refund $500.00
13-2 To pay Shady Oak Nursing Center for nursing home services
13-3 $96.27
13-4 To pay Joseph M. Trusheim for a void warrant for unclaimed
13-5 property $380.50
13-6 To pay Helen Black for travel for February 1, 1993, through
13-7 February 28, 1993 $167.44
13-8 To pay Helen Black for travel for February 2, 1994, through
13-9 March 30, 1994 $252.00
13-10 To pay Orthopaedic Hand Center of El Paso for medical reports
13-11 $15.00
13-12 To pay Alfredo Ramirez for travel for January 1, 1993,
13-13 through December 31, 1993 $774.27
13-14 To pay National Heritage Insurance Company for medical
13-15 assistance program $89,949.57
13-16 To pay National Heritage Insurance Company for medical
13-17 assistance program $68,364.87
13-18 To pay Wanda Arredondo (formerly Garza) for void warrants for
13-19 travel reimbursements $577.82
13-20 To pay Woody Weaver Pharmacy for a void warrant for
13-21 prescriptions filled for Medicaid patients $664.10
13-22 To pay Sherwyn Schwarts, M.D., Diabetes & Glandular Diseases,
13-23 for a void warrant for unclaimed property $1,875.50
13-24 To pay Dalca Corporation for a void warrant for franchise tax
13-25 refund $108.43
13-26 To pay Anne Crean for a void warrant for overtime pay
14-1 $2,622.27
14-2 To pay GTE North, Inc., care of Parr Recovery, Inc., for a
14-3 void warrant for franchise tax refund $500.00
14-4 To pay GTE Southwest, Inc., care of Parr Recovery, Inc., for
14-5 a void warrant for overpayment of city sales tax $527.72
14-6 To pay GTE Data Services, Inc., care of Parr Recovery, Inc.,
14-7 for a void warrant for refund of city sales tax $325.10
14-8 To pay GTE Communication Systems Corporation, care of Parr
14-9 Recovery, Inc., for a void warrant for refund of metropolitan
14-10 transit authority tax $1,837.26
14-11 To pay El Paso Orthopaedic Associates for medical records
14-12 $15.00
14-13 To pay Parkview Medical Center for workers' compensation
14-14 $36.79
14-15 To pay Rosemary Jasso-Marin for workers' compensation
14-16 benefits $4,613.58
14-17 To pay Nolan Oil Company, Inc., care of Joel Truett Nolan,
14-18 for a void warrant for overpayment of taxes $991.50
14-19 To pay Volunteers of America, doing business as Embers Trail
14-20 House, for nursing home services $5,514.08
14-21 To pay Community Access, Inc., doing business as Pinecrest
14-22 House, for nursing home services $3,301.65
14-23 To pay Midland Memorial Rehabilitation Hospital for nursing
14-24 home services $4,602.88
14-25 To pay Lion Health Centers (Irving), Inc., doing business as
14-26 Ashford Hall, for nursing home services $1,141.57
15-1 To pay San Jacinto Methodist Hospital for nursing home
15-2 services $75.61
15-3 To pay Tomball Hospital Authority, doing business as The
15-4 Skilled Nursing Center of Tomball, for nursing home services
15-5 $3,793.36
15-6 To pay Twin Pines Foundation, doing business as Twin Pines
15-7 Nursing Home, for nursing home services $1,096.83
15-8 To pay Beverly Enterprises Texas, Inc., doing business as
15-9 Balch Springs Nursing Home, for nursing home services $1,515.48
15-10 To pay HEB Food Stores #089 for a void warrant for various
15-11 food items (Kerrville State Hospital #674) $203.53
15-12 To pay HEB Food Stores #089 for a void warrant for various
15-13 food items (Kerrville State Hospital #674) $132.67
15-14 To pay HEB Food Stores #089 for a void warrant for various
15-15 food items (Kerrville State Hospital #674) $52.35
15-16 To pay Pauline B. King for a void warrant for travel
15-17 reimbursement $112.60
15-18 To pay Lena Margaret Glick for a void warrant for boat
15-19 registration fees $18.00
15-20 To pay Nora A. Villarreal for a void warrant for travel
15-21 reimbursement $208.00
15-22 To pay Ruby G. Preston for travel reimbursement for January
15-23 4, 1994, through January 31, 1994 $549.36
15-24 To pay Citicorp Information Resources, Inc., care of Citicorp
15-25 Mortgage, Inc., for a void warrant for refund of franchise tax
15-26 $2,092.00
16-1 To pay Citicorp National Services, Inc., care of Citicorp
16-2 Mortgage, Inc., for a void warrant for refund of franchise tax
16-3 $6,942.00
16-4 To pay American Maturity Life Insurance Company for a void
16-5 warrant $55,060.00
16-6 To pay Porter Pools, Inc., for a void warrant for unclaimed
16-7 property $176.46
16-8 To pay Fred Burkhardt, Jr., for a void warrant for refund of
16-9 fuel tax $220.35
16-10 To pay Maurice Oliver for workers' compensation impairment
16-11 income benefits for January 31, 1994, through May 15, 1994
16-12 $4,785.00
16-13 To pay William M. Neal for workers' compensation travel for
16-14 May 5, 1993, through May 27, 1993 $181.44
16-15 To pay William M. Neal for workers' compensation travel for
16-16 January 13, 1994, through June 22, 1994 $60.48
16-17 To pay William M. Neal for workers' compensation travel for
16-18 September 13, 1993, through December 27, 1993 $120.96
16-19 To pay Debbie K. Chapman for workers' compensation travel for
16-20 February 12, 1992, through August 20, 1992 $53.88
16-21 To pay Debbie K. Chapman for workers' compensation travel for
16-22 February 17, 1993, through August 3, 1993 $94.09
16-23 To pay Kaiser Foundation Health Plan for workers'
16-24 compensation $516.98
16-25 To pay Region 19 Education Service Center for expenses for
16-26 Women and Children's School Health Program $3,472.00
17-1 To pay Karon Gaye McDonald for workers' compensation travel
17-2 for February 5, 1992, through August 19, 1992 $33.44
17-3 To pay Karon Gaye McDonald for workers' compensation travel
17-4 for September 9, 1992 $16.72
17-5 To pay Karon Gaye McDonald for workers' compensation travel
17-6 for March 13, 1991, through March 20, 1991 $30.40
17-7 To pay Med-Care Warehouse Pharmacy for vendor drug program
17-8 services $24.58
17-9 To pay Danny Frank Robertson, doing business as Dan's
17-10 Pharmacy, for void warrants for vendor drug program $1,393.48
17-11 To pay Wal-Mart Pharmacy #10-0408 for vendor drug program
17-12 services $63.15
17-13 To pay Life Support Counseling & Research, Inc., Therapeutic
17-14 Family Life, for foster care $63,133.31
17-15 To pay Executive Jet Interiors, Inc., care of Parr Recovery,
17-16 Inc., for a void warrant for cash bond refund $1,350.00
17-17 To pay Kyle Drug, care of Parr Recovery, Inc., for a void
17-18 warrant for vendor drug program services $1,316.81
17-19 To pay Denovo Oil & Gas, Inc., care of Parr Recovery, Inc.,
17-20 for a void warrant for unclaimed property $1,639.53
17-21 To pay Citizens Pharmacy, care of Parr Recovery, Inc., for a
17-22 void warrant for vendor drug program services $1,816.02
17-23 To pay Jesse G. Duncan for workers' compensation travel for
17-24 July 16, 1993, through June 14, 1994 $50.00
17-25 To pay Jesse G. Duncan for workers' compensation travel for
17-26 October 5, 1993, through February 8, 1994 $88.20
18-1 To pay Jesse G. Duncan for workers' compensation travel for
18-2 September 7, 1993, through September 14, 1993 $36.40
18-3 To pay Jesse G. Duncan for workers' compensation travel for
18-4 October 3, 1992, through July 6, 1993 $127.68
18-5 To pay Galveston County Child Protective Services Fund for
18-6 emergency foster care services $38,953.80
18-7 To pay Medical Discount Pharmacy, Inc., for void warrants for
18-8 vendor drug program services $8,614.84
18-9 To pay Tandy Corporation, doing business as Computer City,
18-10 care of Computer Supercenter International, Inc., for a void
18-11 warrant for refund of a deposit for certification of authority
18-12 $500.00
18-13 To pay TE Electronics, Inc., for a void warrant for refund of
18-14 deposit for a certificate of authority $500.00
18-15 To pay Bank One Texas, care of Parr Recovery, Inc., for a
18-16 void warrant for unclaimed property $1,200.00
18-17 To pay Lopez Supermarkets, Inc., care of Parr Recovery, Inc.,
18-18 for a void warrant for refund of city sales tax $1,098.14
18-19 To pay Kay K. Hemphill for void warrants for Richmond State
18-20 School $68.00
18-21 To pay Gerald W. Siegelin for a void warrant for unclaimed
18-22 property $93.75
18-23 To pay Dallas Home for Jewish Aged, Inc., for nursing home
18-24 services $5,947.56
18-25 To pay Texas Home Management, Inc., doing business as
18-26 Fleetwood Home, for nursing home services $12,448.83
19-1 To pay Living Centers of America, doing business as Beechnut
19-2 Manor, for nursing home services $173.92
19-3 To pay Gulf Health Care, Inc., doing business as Gulf Health
19-4 Care Center -- Texas City, for nursing home services $3,710.05
19-5 To pay Brentwood Healthcare, Ltd., doing business as
19-6 Brentwood Place III, for nursing home services $1,655.00
19-7 To pay Arbor Living Centers of Texas, doing business as
19-8 Crystal Hill Nursing Home, for nursing home services $764.48
19-9 To pay Living Centers of America, doing business as Retama
19-10 Manor Edinburg, for nursing home services $1,239.90
19-11 To pay Outreach Health Services for social services
19-12 $11,626.17
19-13 To pay Living Centers of America, doing business as Bastrop
19-14 Nursing Center, for nursing home services $1,161.85
19-15 To pay Qualicorp Management, Inc., doing business as
19-16 Renaissance Place - Katy, for nursing home services $1,809.09
19-17 To pay Cantex Healthcare Centers, a Partnership, doing
19-18 business as Livingston Convalescent Center, for nursing home
19-19 services $2,411.97
19-20 To pay Texas Health Enterprises, doing business as Canterbury
19-21 Villa of Falfurrias, for nursing home services $821.45
19-22 To pay Texas Health Enterprises, Inc., doing business as
19-23 Quaker Villa, for nursing home services $4,573.82
19-24 To pay Clint L. Hines, Inc., doing business as Shady Acres
19-25 Health Care Center, for nursing home services $5,576.88
19-26 To pay Integrated Health Services, Inc., doing business as
20-1 IHS at Hurst, for nursing home services $7,823.64
20-2 To pay Texas Department of Criminal Justice-Cashier's Office
20-3 for office furniture $1,682.80
20-4 To pay Debra A. Williams for workers' compensation travel
20-5 $274.40
20-6 To pay Lodestone Systems, care of Christy Storey, for a void
20-7 warrant for tax refund $99.48
20-8 To pay Harold Oliver Lewis for a void warrant $29.95
20-9 To pay The University of Texas at Austin, Continuing
20-10 Engineering Studies, for employee training $365.00
20-11 To pay Girling Healthcare, Inc., for primary home care
20-12 $71.80
20-13 To pay Awalt Auto Supply for supplies $100.80
20-14 To pay Johnnie R. Remedes for workers' compensation travel
20-15 $162.40
20-16 To pay Johnnie R. Remedes for workers' compensation travel
20-17 $97.44
20-18 To pay Zoleta Freeman for workers' compensation travel for
20-19 March 7, 1994 $46.59
20-20 To pay Zoleta Freeman for workers' compensation travel for
20-21 November 11, 1991, through July 3, 1992 $137.28
20-22 To pay Zoleta Freeman for workers' compensation travel for
20-23 September 5, 1990, through July 1, 1991 $291.20
20-24 To pay Raul Mireles, M.D., P.A., for workers' compensation
20-25 services $2,527.50
20-26 To pay Sandy Garcia for workers' compensation travel for
21-1 September 25, 1992 $40.32
21-2 To pay Sandy Garcia for workers' compensation travel for July
21-3 18, 1993, through August 8, 1993 $221.76
21-4 To pay Sandy Garcia for workers' compensation travel for
21-5 January 28, 1992, through July 1, 1992 $161.28
21-6 To pay Texas Trauma Rehabilitation Associates for workers'
21-7 compensation services $303.60
21-8 To pay Galveston County Community Action Council, Inc., for
21-9 child care services $10,513.00
21-10 To pay The New Players, Inc., care of Players Club, for a
21-11 void warrant $3,040.00
21-12 To pay Chimney Rock Center Emergency Shelter for child
21-13 emergency care $8,838.64
21-14 To pay Galveston County Community Action Council, Inc., for
21-15 child care services $52,126.67
21-16 To pay South Austin Medical Clinic for workers' compensation
21-17 services $154.70
21-18 To pay Garland Community Hospital for workers' compensation
21-19 services $2,000.00
21-20 To pay Vitas Healthcare Corporation for hospice services
21-21 $341.20
21-22 To pay Vitas Healthcare Corporation for hospice services
21-23 $2,652.72
21-24 To pay Vitas Healthcare Corporation for hospice services
21-25 $1,053.13
21-26 To pay Vitas Healthcare Corporation for hospice services
22-1 $1,168.32
22-2 To pay Vitas Healthcare Corporation for hospice services
22-3 $3,018.16
22-4 To pay Vitas Healthcare Corporation for hospice services
22-5 $3,018.16
22-6 To pay Vitas Healthcare Corporation for hospice services
22-7 $3,018.16
22-8 To pay Vitas Healthcare Corporation for hospice services
22-9 $2,920.80
22-10 To pay Vitas Healthcare Corporation for hospice services
22-11 $2,920.80
22-12 To pay Vitas Healthcare Corporation for hospice services
22-13 $2,823.44
22-14 To pay Vitas Healthcare Corporation for hospice services
22-15 $2,920.80
22-16 To pay Vitas Healthcare Corporation for hospice services
22-17 $1,431.75
22-18 To pay Vitas Healthcare Corporation for hospice services
22-19 $724.29
22-20 To pay Vitas Healthcare Corporation for hospice services
22-21 $575.58
22-22 To pay Vitas Healthcare Corporation for hospice services
22-23 $5,824.00
22-24 To pay Garland Community Hospital for workers' compensation
22-25 services $10,340.56
22-26 To pay Chandler Nursing Center for nursing home services
23-1 $75.19
23-2 To pay Armando Osio, M.D., Family Medicine Center, for
23-3 workers' compensation services $61.49
23-4 To pay White Dove Group Home -- Texas Home Management, Inc.,
23-5 for nursing home services $13,694.24
23-6 To pay Super Save Drugs #2 for vendor drug program services
23-7 $121.95
23-8 To pay Shelia Shepard for void warrants $120.96
23-9 To pay Reddy Medical Association for workers' compensation
23-10 services $34.00
23-11 To pay Halfman Ranch, Inc., for a void warrant for franchise
23-12 tax overpayment $50.16
23-13 To pay San Angelo Radiologist for workers' compensation
23-14 services $45.68
23-15 To pay South Austin Medical Clinic for workers' compensation
23-16 services $112.76
23-17 To pay South Austin Medical Clinic, P.A., care of Henry M.
23-18 Dittert, for workers' compensation services $103.58
23-19 To pay F. Kelly Cunningham, M.D., for workers' compensation
23-20 services $36.79
23-21 To pay South Park Medical Center, care of Southwest General
23-22 Hospital -- San Antonio, for workers' compensation services
23-23 $357.98
23-24 To pay Trinity Valley Medical Center for workers'
23-25 compensation services $4,087.77
23-26 To pay Oree Foutz for AFDC benefits for June 1994 through
24-1 July 1994 $72.00
24-2 To pay the Houston Chronicle for classified advertising
24-3 $1,555.80
24-4 To pay the Department of Protective and Regulatory Services
24-5 as assignee for Margie Galvan for travel for July 4, 1993, through
24-6 July 9, 1993 $355.00
24-7 To pay BWB Sunbelt, doing business as Outreach Health
24-8 Services, for community-based alternative services for January 1996
24-9 $142.54
24-10 To pay BWB Sunbelt, doing business as Outreach Health
24-11 Services, for community-based alternative services for February
24-12 1996 $142.29
24-13 To pay BWB Sunbelt, doing business as Outreach Health
24-14 Services, for community-based alternative services for January 1996
24-15 $284.58
24-16 To pay BWB Sunbelt, doing business as Outreach Health
24-17 Services, for community-based alternative services for August 1995
24-18 $142.29
24-19 To pay BWB Sunbelt, doing business as Outreach Health
24-20 Services, for community-based alternative services for September
24-21 1995 $142.29
24-22 To pay BWB Sunbelt, doing business as Outreach Health
24-23 Services, for community-based alternative services for October 1995
24-24 $284.58
24-25 To pay BWB Sunbelt, doing business as Outreach Health
24-26 Services, for community-based alternative services for December
25-1 1995 $142.29
25-2 To pay BWB Sunbelt, doing business as Outreach Health
25-3 Services, for community-based alternative services for September
25-4 1995 $466.44
25-5 To pay BWB Sunbelt, doing business as Outreach Health
25-6 Services, for community-based alternative services for June 1996
25-7 $99.66
25-8 To pay BWB Sunbelt, doing business as Outreach Health
25-9 Services, for community-based alternative services for April 1996
25-10 $202.80
25-11 To pay BWB Sunbelt, doing business as Outreach Health
25-12 Services, for community-based alternative services for December
25-13 1995 $55.57
25-14 To pay BWB Sunbelt, doing business as Outreach Health
25-15 Services, for community-based alternative services for January 1996
25-16 $1,168.21
25-17 To pay BWB Sunbelt, doing business as Outreach Health
25-18 Services, for community-based alternative services for 1995
25-19 $9,296.38
25-20 To pay BWB Sunbelt, doing business as Outreach Health
25-21 Services, for community-based alternative services for 1995
25-22 $11,959.12
25-23 To pay Integrated Health Services Hospital at Houston for
25-24 nursing home services $21,582.47
25-25 To pay Therapeutic Family Life for child care services for
25-26 September 27, 1995, through November 30, 1995 $6,504.64
26-1 To pay Therapeutic Family Life for child care services for
26-2 April 1, 1996, through August 31, 1996 $4,925.61
26-3 To pay Therapeutic Family Life for child care services for
26-4 June 23, 1995, through August 31, 1995 $4,575.30
26-5 To pay Therapeutic Family Life for child care services for
26-6 September 30, 1996, through November 30, 1996 $1,770.47
26-7 To pay Texhoma Christian Care Center, Inc., for nursing home
26-8 services $2,190.86
26-9 To pay Manor Care Health Services for nursing home services
26-10 $2,161.87
26-11 To pay Texas Health Enterprises for nursing home services
26-12 $2,099.83
26-13 To pay Texas Health Enterprises for nursing home services
26-14 $1,719.58
26-15 To pay Osteopathic Medical Center for nursing home services
26-16 $48,339.73
26-17 To pay Carl D. Henderson for a void warrant for unclaimed
26-18 property $110.00
26-19 To pay Elmwood Nursing Center for nursing home services
26-20 $379.86
26-21 To pay Brownfield Rehabilitation and Care Center for nursing
26-22 home services $408.00
26-23 To pay Nike, Inc., for a void warrant $500.00
26-24 To pay Fetcor, care of Parr Recovery, Inc., for a void
26-25 warrant $1,944.36
26-26 To pay Ruby Preston for travel for February 28, 1994, through
27-1 November 18, 1994 $1,557.76
27-2 SECTION 2. The following sum of money is appropriated out of
27-3 the Confederate Pension Fund No. 0005 for payment of itemized
27-4 claims and judgments plus interest, if any, against the State of
27-5 Texas:
27-6 To pay Metropolitan Life Insurance Company, care of Full
27-7 Circle Services, for a void warrant for ranger pension fund refund
27-8 $4,240.16
27-9 SECTION 3. The following sums of money are appropriated out
27-10 of the State Highway Fund No. 0006 for payment of itemized claims
27-11 and judgments plus interest, if any, against the State of Texas:
27-12 To pay Exxon Company USA for a void warrant $14,416.48
27-13 To pay the City of Mineral Wells for reimbursements for
27-14 electric services $39,385.99
27-15 To pay Richard Herndon for travel reimbursement for May 1991
27-16 $677.91
27-17 To pay Karnes Multi Media for multimedia newspaper ads
27-18 $129.80
27-19 To pay Elroy X. Cavazos for a void warrant for travel
27-20 reimbursement $458.53
27-21 SECTION 4. The following sum of money is appropriated out of
27-22 the Proportional Registration Distributive Trust Fund No. 0021 for
27-23 payment of itemized claims and judgments plus interest, if any,
27-24 against the State of Texas:
27-25 To pay Camco Incorporated, care of Nelson-Brown Equities,
27-26 Inc., for a void warrant for fuel tax refund $4,791.05
28-1 SECTION 5. The following sum of money is appropriated out of
28-2 the Coastal Protection Account No. 0027 for payment of itemized
28-3 claims and judgments plus interest, if any, against the State of
28-4 Texas:
28-5 To pay William Marsh Rice University for difference still due
28-6 on General Land Office contract for July 1995 $7,976.75
28-7 SECTION 6. The following sums of money are appropriated out
28-8 of the Operators and Chauffeurs License Account No. 0099 for
28-9 payment of itemized claims and judgments plus interest, if any,
28-10 against the State of Texas:
28-11 To pay Dowd Bert Hauver for a void warrant for travel
28-12 reimbursement $42.00
28-13 To pay Southwestern Bell Wireless for telephone services
28-14 $84.03
28-15 To pay Southwestern Bell Wireless for telephone services
28-16 $80.00
28-17 To pay Southwestern Bell Wireless for telephone services
28-18 $80.00
28-19 To pay Southwestern Bell Wireless for telephone services
28-20 $85.10
28-21 To pay Southwestern Bell Wireless for telephone services
28-22 $80.00
28-23 To pay Southwestern Bell Wireless for telephone services
28-24 $80.00
28-25 To pay Southwestern Bell Wireless for telephone services
28-26 $80.00
29-1 To pay Southwestern Bell Wireless for telephone services
29-2 $80.00
29-3 To pay Maria Luisa Zapata for a void warrant for refund of
29-4 driver's license fee $50.00
29-5 SECTION 7. The following sum of money is appropriated out of
29-6 the Community Affairs Federal Account No. 0127 for payment of
29-7 itemized claims and judgments plus interest, if any, against the
29-8 State of Texas:
29-9 To pay Leonard W. Morgan for a void warrant $265.00
29-10 SECTION 8. The following sum of money is appropriated out of
29-11 the Federal Alcoholism Account No. 0136 for payment of itemized
29-12 claims and judgments plus interest, if any, against the State of
29-13 Texas:
29-14 To pay Volunteers of America, care of Parr Recovery, Inc.,
29-15 for a void warrant for insurance tax refund $8,368.00
29-16 SECTION 9. The following sums of money are appropriated out
29-17 of the Federal Adult Blind Account No. 0141 for payment of itemized
29-18 claims and judgments plus interest, if any, against the State of
29-19 Texas:
29-20 To pay James D. McNabb, M.D., for a void warrant for services
29-21 $400.00
29-22 To pay Retina Consultants of Texas, P.A., for a void warrant
29-23 for eye care services $25.00
29-24 To pay Brian B. Berger, M.D., P.A., for a void warrant for
29-25 eye care services $970.00
29-26 SECTION 10. The following sums of money are appropriated out
30-1 of the Compensation to Victims of Crime Account No. 0469 for
30-2 payment of itemized claims and judgments plus interest, if any,
30-3 against the State of Texas:
30-4 To pay Jose M. Parra for a void warrant for reimbursement for
30-5 medical expenses for crime victims $1,000.00
30-6 To pay Loyce Hagens, Ph.D., for a void warrant for crime
30-7 victim's award $810.00
30-8 To pay Gwendolyn Scharlene Jackson for a void warrant for
30-9 crime victims compensation $25.00
30-10 SECTION 11. The following sums of money are appropriated out
30-11 of the Waste Management Account No. 0549 for payment of itemized
30-12 claims and judgments plus interest, if any, against the State of
30-13 Texas:
30-14 To pay Edwin Kovar for refund of a petroleum storage tank
30-15 registration fee $100.00
30-16 To pay Martha L. Poldrock, doing business as Stock-Up, for
30-17 refund of a petroleum storage tank registration fee $75.00
30-18 To pay Equity Development Corporation for refund of a
30-19 petroleum storage tank registration fee $300.00
30-20 To pay Halliburton Energy Services for refund of a petroleum
30-21 storage tank registration fee $125.00
30-22 To pay Harding & Lawler, Inc., for refund of a petroleum
30-23 storage tank registration fee $100.00
30-24 To pay Kellogg Chevrolet, Inc., for refund of a petroleum
30-25 storage tank registration fee $100.00
30-26 To pay Maxwell Distributing, Inc., for refund of a petroleum
31-1 storage tank registration fee $50.00
31-2 To pay Lufkin Motors, Inc., for refund of a petroleum storage
31-3 tank registration fee $50.00
31-4 To pay Bob Brock Food, Inc., for refund of a petroleum
31-5 storage tank registration fee $150.00
31-6 To pay Freeport Constructors, Inc., for refund of a petroleum
31-7 storage tank registration fee $100.00
31-8 To pay Gail Messamore for refund of a petroleum storage tank
31-9 registration fee $300.00
31-10 To pay PSP Industries, doing business as Monotech
31-11 Corporation, for refund of a petroleum storage tank registration
31-12 fee $100.00
31-13 To pay H. B. Moody, Jr., for refund of a petroleum storage
31-14 tank fee $50.00
31-15 To pay Fuel Stop, Inc., for overpayment of a petroleum
31-16 storage tank fee $150.00
31-17 To pay Crown, Cork & Seal for refund of a petroleum storage
31-18 tank fee $200.00
31-19 To pay Mill Creek Golf & Country Club for refund of a
31-20 petroleum storage tank fee $25.00
31-21 To pay Marathon Oil Company for refund of a petroleum storage
31-22 tank fee $150.00
31-23 To pay Kenneth D. Walker for overpayment of a petroleum
31-24 storage tank fee $75.00
31-25 To pay Wayne Shannon for refund of a petroleum storage tank
31-26 fee $100.00
32-1 To pay Hubert Green for overpayment of a petroleum storage
32-2 tank fee $150.00
32-3 To pay King-Mesa, Inc., for overpayment of petroleum storage
32-4 tank fees $750.00
32-5 To pay H. D. Johnson for refund of a petroleum storage tank
32-6 fee $125.00
32-7 To pay 278 Truck Wash, Inc., for refund of a petroleum
32-8 storage tank fee $50.00
32-9 To pay Sunglo, Inc., for refund of a petroleum storage tank
32-10 fee $50.00
32-11 To pay Vecta for refund of a petroleum storage tank fee
32-12 $25.00
32-13 To pay E. A. Miller for refund of a petroleum storage tank
32-14 fee $250.00
32-15 To pay Texas Enterprises, Inc., for refund of a petroleum
32-16 storage tank fee $100.00
32-17 To pay Waste Management of Texas, Inc., doing business as
32-18 Waste Management of Dallas, for refund of a petroleum storage tank
32-19 fee $250.00
32-20 To pay Lynn County Fuel Association for refund of a petroleum
32-21 storage tank fee $200.00
32-22 To pay Southwest Neon Sign, Inc., for refund of a petroleum
32-23 storage tank fee $100.00
32-24 To pay Tandycrafts, Inc., for refund of a petroleum storage
32-25 tank fee $25.00
32-26 To pay Odessa LPG Transport Company, Inc., for refund of a
33-1 petroleum storage tank fee $50.00
33-2 To pay Navistar International Transportation Corporation for
33-3 refund of a petroleum storage tank fee $50.00
33-4 To pay Trinity Forge, Inc., for refund of a petroleum storage
33-5 tank fee $300.00
33-6 To pay Harold Winsaver for refund of a petroleum storage tank
33-7 fee $200.00
33-8 To pay Automotive Industries Manufacturing, Inc., doing
33-9 business as Texas Plastic Industries, for refund of a petroleum
33-10 storage tank fee $100.00
33-11 To pay Southwestern Petroleum Corporation for refund of a
33-12 petroleum storage tank fee $100.00
33-13 To pay Tersco, Inc., for refund of a petroleum storage tank
33-14 fee $100.00
33-15 To pay West Texas Resort Company for refund of a petroleum
33-16 storage tank fee $50.00
33-17 To pay Everett Griffith, Jr., & Associates, Inc., for refund
33-18 of a petroleum storage tank fee $100.00
33-19 To pay Schult Homes Corporation for refund of a petroleum
33-20 storage tank fee $50.00
33-21 To pay J-A-C Electric Cooperative, Inc., for refund of a
33-22 petroleum storage tank fee $150.00
33-23 To pay Hillman's Seafood Cafe, Inc., for refund of a
33-24 petroleum storage tank fee $200.00
33-25 To pay UPS Truck Leasing, Inc., for refund of a petroleum
33-26 storage tank fee $200.00
34-1 To pay Phillips Pipe Line Company for refund of a petroleum
34-2 storage tank fee $100.00
34-3 To pay Riverside Farms for refund of a petroleum storage tank
34-4 fee $50.00
34-5 To pay Wood Oil Distributing, Inc., for refund of a petroleum
34-6 storage tank fee $50.00
34-7 To pay Pastoral Care and Counseling Center for refund of a
34-8 petroleum storage tank fee $100.00
34-9 To pay the El Paso Times for refund of a petroleum storage
34-10 tank fee $50.00
34-11 To pay Trinity Fellowship for refund of a petroleum storage
34-12 tank fee $50.00
34-13 To pay Joyce Wiseman for refund of a petroleum storage tank
34-14 fee $50.00
34-15 To pay United Parcel Service for refund of a petroleum
34-16 storage tank fee $50.00
34-17 To pay Scott Manufacturing, Inc., for refund of a petroleum
34-18 storage tank fee $50.00
34-19 To pay Wright Oil Company for refund of a petroleum storage
34-20 tank fee $50.00
34-21 To pay Lane Container Company for refund of a petroleum
34-22 storage tank fee $50.00
34-23 To pay OTC Petroleum Corporation for refund of a petroleum
34-24 storage tank fee $75.00
34-25 To pay Turner Welding Service for refund of a petroleum
34-26 storage tank fee $100.00
35-1 To pay Southwest Coca-Cola Bottling for refund of a petroleum
35-2 storage tank fee $100.00
35-3 To pay Switzer Petroleum Products, Inc., for refund of a
35-4 petroleum storage tank fee $100.00
35-5 To pay Switzer Petroleum Products, Inc., for refund of a
35-6 petroleum storage tank fee $100.00
35-7 To pay Switzer Petroleum Products, Inc., for refund of a
35-8 petroleum storage tank fee $100.00
35-9 To pay Parker Tire & Service, Inc., for refund of a petroleum
35-10 storage tank fee $500.00
35-11 To pay Wagner Cadillac Company for refund of a petroleum
35-12 storage tank fee $50.00
35-13 To pay Waukesha-Pearce Industries, Inc., for refund of a
35-14 petroleum storage tank fee $150.00
35-15 To pay Jack C. Sherrod for refund of a petroleum storage tank
35-16 fee $50.00
35-17 To pay Herman Ruthardt for refund of a petroleum storage tank
35-18 fee $500.00
35-19 To pay United Parcel Service for refund of a petroleum
35-20 storage tank fee $950.00
35-21 To pay Darling International (Houston) for refund of a
35-22 petroleum storage tank fee $300.00
35-23 To pay Tri C Oil Company, care of Norman R. Curry, for refund
35-24 of a petroleum storage tank fee $375.00
35-25 To pay Klein Products of Kansas, Inc., for refund of a
35-26 petroleum storage tank fee $25.00
36-1 To pay Elizabeth Weissenborn for refund of a petroleum
36-2 storage tank fee $100.00
36-3 To pay Vaughan Family Properties, care of Joe Harris, for
36-4 refund of a petroleum storage tank fee $1,000.00
36-5 To pay Florida Gas Transmission Company for refund of a
36-6 petroleum storage tank fee $150.00
36-7 To pay Elmwood Memorial Park for refund of a petroleum
36-8 storage tank fee $50.00
36-9 To pay Austin Roofers Supply, Inc., for refund of a petroleum
36-10 storage tank fee $50.00
36-11 To pay Ersa G. Schwab for refund of a petroleum storage tank
36-12 fee $100.00
36-13 To pay Zero Investments, care of Campbell & Morgan, P.C., for
36-14 refund of a petroleum storage tank fee $600.00
36-15 To pay Zero Investments, care of Campbell & Morgan, P.C., for
36-16 refund of a petroleum storage tank fee $150.00
36-17 To pay Pacific Properties for refund of a petroleum storage
36-18 tank fee $200.00
36-19 To pay Union Oil Company of California for refund of a
36-20 petroleum storage tank fee $100.00
36-21 To pay Tri Gas, Inc., for refund of a petroleum storage tank
36-22 fee $50.00
36-23 To pay Bobby Joe Grammar for refund of a petroleum storage
36-24 tank fee $50.00
36-25 To pay Roy Weishuhn for refund of a petroleum storage tank
36-26 fee $50.00
37-1 To pay William Rial Taylar for refund of a petroleum storage
37-2 tank fee $150.00
37-3 To pay Darling International (Houston) for refund of a
37-4 petroleum storage tank fee $300.00
37-5 To pay Larry Osoff for refund of a petroleum storage tank fee
37-6 $50.00
37-7 To pay Rice Engineering Corporation for refund of a petroleum
37-8 storage tank fee $400.00
37-9 To pay West-T-Go (Trent Investments, Inc.) for refund of a
37-10 petroleum storage tank fee $500.00
37-11 To pay Safety Kleen Corporation for refund of a petroleum
37-12 storage tank fee $200.00
37-13 To pay James Stockard for refund of a petroleum storage tank
37-14 fee $200.00
37-15 To pay Tubular Products of Texas for refund of a petroleum
37-16 storage tank fee $50.00
37-17 To pay Western Extrusions Corporation for refund of a
37-18 petroleum storage tank fee $50.00
37-19 To pay Figgie Natural Resources, Division of Figgie
37-20 International, for refund of a petroleum storage tank fee $200.00
37-21 To pay Union Pacific Railroad for refund of a petroleum
37-22 storage tank fee $500.00
37-23 To pay Waukesha-Pearce Industries, Inc., for refund of a
37-24 petroleum storage tank fee $100.00
37-25 To pay Texas Commerce Bank -- TC Leasing Company, for refund
37-26 of a petroleum storage tank fee $450.00
38-1 To pay Swift-Eckrich, Inc., for refund of a petroleum storage
38-2 tank fee $150.00
38-3 To pay UPS Truck Leasing, Inc., for refund of a petroleum
38-4 storage tank fee $300.00
38-5 To pay Rose-Tech Veterinary Clinic Corporation for refund of
38-6 a petroleum storage tank fee $25.00
38-7 To pay American Electric Service & Supply for refund of a
38-8 petroleum storage tank fee $150.00
38-9 To pay Rock D. Wakefield for refund of a petroleum storage
38-10 tank fee $250.00
38-11 To pay Steepe Tank Lines, Inc., for refund of a petroleum
38-12 storage tank fee $225.00
38-13 To pay Travis County Rent Account -- Watkins, Ray, Smith &
38-14 Lloyd for refund of a petroleum storage tank fee $250.00
38-15 To pay Sam L. Sadler, Inc., for refund of a petroleum storage
38-16 tank fee $50.00
38-17 To pay Truck Town, Inc., for refund of a petroleum storage
38-18 tank fee $75.00
38-19 To pay Marty & Ricks Electric, Inc., doing business as Texas
38-20 Electric Company, for refund of a petroleum storage tank fee
38-21 $250.00
38-22 To pay Eugene R. O'Neal, doing business as O'Neal's Exxon
38-23 Auto Service, for refund of a petroleum storage tank fee $50.00
38-24 To pay Red Carpet Car Wash, Inc., for refund of a petroleum
38-25 storage tank fee $300.00
38-26 To pay Marty & Ricks Electric, Inc., doing business as Texas
39-1 Electric Company, for refund of a petroleum storage tank fee
39-2 $50.00
39-3 To pay Polar Tank Trailer, Inc., for refund of a petroleum
39-4 storage tank fee $100.00
39-5 To pay Polar Tank Trailer, Inc., for refund of a petroleum
39-6 storage tank fee $100.00
39-7 To pay Glen D. Akin for refund of a petroleum storage tank
39-8 fee $50.00
39-9 To pay Spigel Properties for refund of a petroleum storage
39-10 tank fee $150.00
39-11 To pay the estate of Joe Crow, care of Diana Crow, for refund
39-12 of a petroleum storage tank fee $150.00
39-13 To pay Shifflett Oil Company, Inc., for refund of a petroleum
39-14 storage tank fee $25.00
39-15 To pay Shifflett Oil Company, Inc., for refund of a petroleum
39-16 storage tank fee $25.00
39-17 To pay Mission Valley Textiles, Inc., for refund of a
39-18 petroleum storage tank fee $25.00
39-19 To pay Switzer Petroleum Products, Inc., for refund of a
39-20 petroleum storage tank fee $100.00
39-21 To pay Oxy USA, Inc., for refund of a petroleum storage tank
39-22 fee $125.00
39-23 To pay Union Carbide Corporation for refund of a petroleum
39-24 storage tank fee $400.00
39-25 To pay Mrs. Felix Snoga for refund of a petroleum storage
39-26 tank fee $300.00
40-1 To pay Stanley Morris for refund of a petroleum storage tank
40-2 fee $25.00
40-3 To pay Rodgers Ford Sales, Inc., for refund of a petroleum
40-4 storage tank fee $150.00
40-5 To pay South Randall County Hospital District, doing business
40-6 as Palo Duro Hospital, for refund of a petroleum storage tank fee
40-7 $50.00
40-8 To pay J. D. Wood for refund of a petroleum storage tank fee
40-9 $150.00
40-10 To pay El Paso Energy for refund of a petroleum storage tank
40-11 fee $50.00
40-12 To pay Trent Investments, Inc., doing business as Wes-T-Go,
40-13 for refund of a petroleum storage tank fee $150.00
40-14 To pay Laredo Coca-Cola Bottling Company for refund of a
40-15 petroleum storage tank fee $400.00
40-16 To pay Doskocil Manufacturing Company, Inc., for refund of a
40-17 petroleum storage tank fee $25.00
40-18 To pay Thomas Conveyor Company for refund of a petroleum
40-19 storage tank fee $50.00
40-20 To pay Paper Chemicals, Inc., for refund of a petroleum
40-21 storage tank fee $150.00
40-22 To pay SDD Partnership for refund of a petroleum storage tank
40-23 fee $150.00
40-24 To pay K. D. Timmons, Inc., for refund of a petroleum storage
40-25 tank fee $75.00
40-26 To pay Rosala Parks for refund of a petroleum storage tank
41-1 fee $500.00
41-2 To pay Charles R. Wilhite, doing business as Wilhite Grocery,
41-3 for refund of a petroleum storage tank fee $600.00
41-4 To pay T. C. Graham's Auto Service, Inc., for refund of a
41-5 petroleum storage tank fee $250.00
41-6 SECTION 12. The following sum of money is appropriated out
41-7 of the Judicial Fund No. 0573 for payment of itemized claims and
41-8 judgments plus interest, if any, against the State of Texas:
41-9 To pay James K. Walker for a void payroll warrant $897.47
41-10 SECTION 13. The following sum of money is appropriated out
41-11 of the Texas Agriculture Fund No. 0683 for payment of itemized
41-12 claims and judgments plus interest, if any, against the State of
41-13 Texas:
41-14 To pay Vinson & Elkins, L.L.P., for fees and services
41-15 $951.53
41-16 SECTION 14. The following sums of money are appropriated out
41-17 of the Unemployment Compensation Clearance Account No. 0936 for
41-18 payment of itemized claims and judgments plus interest, if any,
41-19 against the State of Texas:
41-20 To pay Mamzelle, Inc., care of Edna Burkett, for a void
41-21 warrant for unemployment insurance $22.51
41-22 To pay Monks Tires for a void warrant for unemployment
41-23 surplus credit $52.46
41-24 SECTION 15. The following sums of money are appropriated out
41-25 of the Workforce Commission Federal Account No. 5026 for payment of
41-26 itemized claims and judgments plus interest, if any, against the
42-1 State of Texas:
42-2 To pay Christoval A. Perales for void warrants for travel
42-3 reimbursement $817.51
42-4 To pay the estate of Audrey T. Alford for a void warrant for
42-5 leave balances $321.42
42-6 To pay Laurel A. Hester for a void warrant for travel
42-7 reimbursement $73.12
42-8 To pay Pine Trails Utility Company, Inc., for water meter
42-9 services $464.36
42-10 To pay Larry J. Durham, Sr., for a void warrant $302.72
42-11 SECTION 16. The following additional sum of money is
42-12 appropriated out of the General Revenue Fund No. 0001 for payment
42-13 of itemized claims and judgments plus interest, if any, against the
42-14 State of Texas:
42-15 To pay Ben Salazar for wrongful imprisonment $25,000.00
42-16 SECTION 17. (a) Before any claim or judgment may be paid
42-17 from money appropriated by this Act, the claim or judgment must be
42-18 verified and substantiated by the administrator of the special fund
42-19 or account against which the claim is to be charged and be approved
42-20 by the attorney general and the comptroller of public accounts.
42-21 Any claim or judgment itemized in this Act that has not been
42-22 verified and substantiated by the administrator of the special fund
42-23 or account and approved by the attorney general and the comptroller
42-24 by August 31, 2000, may not be paid from money appropriated by this
42-25 Act.
42-26 (b) Each claim must contain such information as the
43-1 comptroller of public accounts requires, but at a minimum must
43-2 contain the specific reason for the claim. If the claim is for a
43-3 void warrant, the claim must include a specific identification of
43-4 the goods, services, refund, or other item for which the warrant
43-5 was originally issued. In addition, it must include a
43-6 certification by the original payee or the original payee's
43-7 successor, heirs, or assigns that the debt is still outstanding.
43-8 If the claim is for unpaid goods or services, it must be
43-9 accompanied by an invoice or other acceptable documentation of the
43-10 unpaid account and any other information that may be required by
43-11 the comptroller.
43-12 SECTION 18. Subject to the conditions and restrictions in
43-13 this Act and provisions stated in the judgments, the comptroller of
43-14 public accounts is authorized and directed to issue one or more
43-15 warrants on the state treasury, as soon as possible following the
43-16 effective date of this Act, in the favor of each of the
43-17 individuals, firms, or corporations named in this Act, in an amount
43-18 not to exceed the amount set opposite their respective names and
43-19 shall mail or deliver to each of the individuals, firms, or
43-20 corporations one or more warrants in payment of all claims included
43-21 in this Act.
43-22 SECTION 19. This Act takes effect September 1, 1999.
43-23 SECTION 20. The importance of this legislation and the
43-24 crowded condition of the calendars in both houses create an
43-25 emergency and an imperative public necessity that the
43-26 constitutional rule requiring bills to be read on three several
44-1 days in each house be suspended, and this rule is hereby suspended.