1-1 AN ACT 1-2 relating to directing payment, after approval, of certain 1-3 miscellaneous claims and judgments against the state out of funds 1-4 designated by this Act; making appropriations. 1-5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: 1-6 SECTION 1. The following sums of money are appropriated out 1-7 of the General Revenue Fund Account No. 0001 for payment of 1-8 itemized claims and judgments plus interest, if any, against the 1-9 State of Texas: 1-10 To pay Kevin James Byrd (in care of Schaffer & Henley) for 1-11 wrongful imprisonment $25,000 1-12 plus 10 percent interest from 9/13/1999 until paid 1-13 To pay A. B. Butler, Jr., (in care of Randy Schaffer, 1-14 Attorney) for wrongful imprisonment $25,000 1-15 plus 10 percent interest from 7/10/2000 until paid 1-16 To pay Phyllis Watson Lloyd for state employee travel 1-17 reimbursement (date of service 9/1/1992 to 9/30/1992) $79.09 1-18 To pay Phyllis Watson Lloyd for state employee travel 1-19 reimbursement (date of service 10/1/1992 to 10/29/1992) $96.49 1-20 To pay Phyllis Watson Lloyd for state employee travel 1-21 reimbursement (date of service 11/2/1992 to 11/30/1992) $97.32 1-22 To pay Phyllis Watson Lloyd for state employee travel 1-23 reimbursement (date of service 12/1/1992 to 12/30/1992) $68.37 1-24 To pay Phyllis Watson Lloyd for state employee travel 2-1 reimbursement (date of service 1/3/1993 to 1/25/1993) $47.71 2-2 To pay Phyllis Watson Lloyd for state employee travel 2-3 reimbursement (date of service 4/2/1993 to 4/30/1993) $43.18 2-4 To pay Phyllis Watson Lloyd for state employee travel 2-5 reimbursement (date of service 5/3/1993 to 5/31/1993) $103.95 2-6 To pay Phyllis Watson Lloyd for state employee travel 2-7 reimbursement (date of service 6/1/1993 to 6/30/1993) $98.20 2-8 To pay Phyllis Watson Lloyd for state employee travel 2-9 reimbursement (date of service 9/9/93 to 9/30/1993) $41.47 2-10 To pay Phyllis Watson Lloyd for state employee travel 2-11 reimbursement (date of service 10/1/1993 to 10/31/1993) $52.77 2-12 To pay Phyllis Watson Lloyd for state employee travel 2-13 reimbursement (date of service 12/1/1993 to 12/30/1993) $44.25 2-14 To pay Phyllis Watson Lloyd for state employee travel 2-15 reimbursement (date of service 4/1/1994 to 4/29/1994) $77.11 2-16 To pay Phyllis Watson Lloyd for state employee travel 2-17 reimbursement (date of service 11/2/1994 to 11/29/1994) $56.62 2-18 To pay Phyllis Watson Lloyd for state employee travel 2-19 reimbursement (date of service 1/3/1994 to 1/31/1994) $76.64 2-20 To pay Phyllis Watson Lloyd for state employee travel 2-21 reimbursement (date of service 2/1/1994 to 2/28/1994) $91.30 2-22 To pay Phyllis Watson Lloyd for state employee travel 2-23 reimbursement (date of service 3/1/1994 to 3/31/1994) $72.79 2-24 To pay Phyllis Watson Lloyd for state employee travel 2-25 reimbursement (date of service 5/2/1994 to 5/22/1994) $63.99 2-26 To pay Phyllis Watson Lloyd for state employee travel 2-27 reimbursement (date of service 6/1/1994 to 6/30/1994) $43.59 3-1 To pay Phyllis Watson Lloyd for state employee travel 3-2 reimbursement (date of service 8/1/1994 to 8/30/1994) $123.60 3-3 To pay Phyllis Watson Lloyd for state employee travel 3-4 reimbursement (date of service 12/1/1994 to 12/28/1994) $82.75 3-5 To pay Phyllis Watson Lloyd for state employee travel 3-6 reimbursement (date of service 2/1/1995 to 2/28/1995) $101.22 3-7 To pay Phyllis Watson Lloyd for state employee travel 3-8 reimbursement (date of service 3/1/1995 to 3/24/1995) $38.58 3-9 To pay Phyllis Watson Lloyd for state employee travel 3-10 reimbursement (date of service 4/7/1995 to 4/27/1995) $62.29 3-11 To pay Phyllis Watson Lloyd for state employee travel 3-12 reimbursement (date of service 5/1/1995 to 5/31/1995) $26.29 3-13 To pay Phyllis Watson Lloyd for state employee travel 3-14 reimbursement (date of service 6/1/1995 to 6/27/1995) $89.60 3-15 To pay Phyllis Watson Lloyd for state employee travel 3-16 reimbursement (date of service 8/1/1995 to 8/30/1995) $72.44 3-17 To pay Yvonne M. Davis for void warrants issued for travel 3-18 expenses $369.11 3-19 To pay Yvonne M. Davis for a void payroll warrant $5,406.68 3-20 To pay Reddy Medical Association for a void warrant for 3-21 workers' compensation for John Hart $700.00 3-22 To pay Southwestern Bell Telephone for telephone services 3-23 817-792-2063-177-9 $941.63 3-24 To pay Kettle River Construction, Inc., for a void warrant 3-25 franchise tax refund $36.76 3-26 To pay Timothy K. Colgan, MD, for medical workers' 3-27 compensation for Mildred Lowery $488.73 4-1 To pay R&M Construction, DBA TX R&M Construction, Inc., for 4-2 void warrants issued for franchise tax refund $343.90 4-3 To pay Beaumont Bone and Joint Clinic PA for workers' 4-4 compensation for medical services for Brenda Guzardo $75.29 4-5 To pay Therapeutic Family Life for child care $82.64 4-6 To pay Elisa I. Salinas for workers' compensation mileage 4-7 reimbursement (2/27/1995 to 3/28/1995) $258.00 4-8 To pay Elisa I. Salinas for workers' compensation mileage 4-9 reimbursement (5/3/1995 to 5/13/1995) $78.00 4-10 To pay Elisa I. Salinas for workers' compensation mileage 4-11 reimbursement (2/7/1995 to 8/8/1995) $65.00 4-12 To pay Elisa I. Salinas for workers' compensation mileage 4-13 reimbursement (3/29/1995 to 5/2/1995) $258.00 4-14 To pay Presbyterian Healthcare System, DBA Presbyterian Plano 4-15 ER, for workers' compensation for medical services for Harry Dale 4-16 $8,355.56 4-17 To pay Juan Rodriguez for workers' compensation impairment 4-18 income benefit $219.39 4-19 To pay Jan W. Pickett, MD, for void warrants issued for 4-20 medical services $664.16 4-21 To pay Barry L. Jackson, DDS, Inc., for a void warrant issued 4-22 for franchise tax refund $207.56 4-23 To pay S. W. Sadler for a void warrant issued for refund of 4-24 sales tax overpayment $24.12 4-25 To pay Southwestern Bell Telephone for telephone charges for 4-26 account #903 872 2593 443 $57.12 4-27 To pay Gieger Bros. for a void warrant issued for refund of 5-1 sales tax overpayment $114.52 5-2 To pay Moise D. Levy for a void warrant issued for medical 5-3 services $9,255.00 5-4 To pay Maxum Diagnostic for medical services for Dorothy 5-5 Brown $106.00 5-6 To pay Catholic Charities Diocese of Fort Worth, Inc., DBA 5-7 St. Teresa's Home for Children, for child care $4,784.64 5-8 To pay Catholic Charities Diocese of Fort Worth, Inc., DBA 5-9 St. Teresa's Home for Children, for child care $13,702.98 5-10 To pay Regina Y. Grimes for void warrants for in-state 5-11 travel, meals, lodging, and public transportation $373.53 5-12 To pay Kathy Allen for a void warrant for transportation 5-13 reimbursement for medical appointment $45.00 5-14 To pay Martin R. Perez for workers' compensation 5-15 reimbursement for prescription drugs $68.89 5-16 To pay John P. Sikors for workers' compensation medical 5-17 services for Jean A. Baker $75.00 5-18 To pay Roland M. McGill for workers' compensation for 5-19 prescription drugs and medical services reimbursements $450.07 5-20 To pay Fernando Pacho for a void warrant issued for travel 5-21 reimbursement $40.88 5-22 To pay Rhonda Dalmolin (formerly Gubanski) for a void warrant 5-23 for refund of state and local tax overpayments $178.56 5-24 To pay Acebo & Acebo Medical Associates for medical exam and 5-25 EKG for Guadalupe Tovar $152.00 5-26 To pay Acebo & Acebo Medical Associates for medical exam for 5-27 Bobby Pearson $110.00 6-1 To pay Martin R. Perez for workers' compensation travel 6-2 reimbursement $187.25 6-3 To pay Back and Neck Care Clinic, Inc., for workers' 6-4 compensation medical services for Rickey D. Collins $4,285.00 6-5 To pay Brando Chiropractic Clinic, Inc., for medical workers' 6-6 compensation medical services for Roberto Farias $476.07 6-7 To pay Brando Chiropractic Clinic, Inc., for workers' 6-8 compensation medical services for Juan Sifuentes (date of service 6-9 10/2/1995 to 3/13/1996) $570.00 6-10 To pay San Angelo Radiologist for workers' compensation 6-11 medical services for Rebeca Collins $29.00 6-12 To pay Stella S. Pliner for workers' compensation travel 6-13 reimbursement $226.80 6-14 To pay Brando Chiropractic Clinic, Inc., for workers' 6-15 compensation medical services for Juan Sifuentes (date of service 6-16 9/15/1995 to 10/30/1996) $1,196.09 6-17 To pay Department of Protective and Regulatory Services as 6-18 assignee for Joy P. Foster for travel reimbursement for the period 6-19 2/1/1995 to 2/28/1995 $1,185.96 6-20 To pay United States Gypsum Company (in care of MCL 6-21 Associates) for a void warrant issued for franchise tax refund 6-22 $33,481.57 6-23 To pay Curtis R. Johnson for a void warrant $1,750.00 6-24 To pay Buckner Children & Family Services, Inc., for foster 6-25 care services $9,840.96 6-26 To pay Therapeutic Family Life for child-care services 6-27 $3,592.00 7-1 To pay Estate of James L. Short (in care of Margaret I. 7-2 Short, sole independent executor) for a void warrant $100.00 7-3 To pay Time Warner Entertainment Company, Inc. (in care of 7-4 Parr Recovery, Inc.) for a void warrant issued for overpayment of 7-5 city sales tax $4,475.67 7-6 To pay Fundamerica Corporation NKA Bank of America (in care 7-7 of Greenbriar Recovery, Inc.) for a void warrant issued for refund 7-8 of overpayment of taxes $27,411.75 7-9 To pay Abilene Anesthesia Group PA for workers' compensation 7-10 medical services for Mary E. Pieper (date of service 7/14/1995) 7-11 $263.00 7-12 To pay Abilene Anesthesia Group PA for workers' compensation 7-13 medical services for Mary E. Pieper (date of service 7/21/1995) 7-14 $263.00 7-15 To pay Rolling Hills Chiropractic for workers' compensation 7-16 medical services for Laverne Anderson $726.73 7-17 To pay Joel Rutstein, MD, PA, for workers' compensation 7-18 medical services for Fred Montgomery $55.20 7-19 To pay DDB Needham Dallas, Inc., for a void warrant issued 7-20 for refund of overpayment of 1996 Texas franchise tax $35,213.83 7-21 To pay Warren E. Hinton, MD, for workers' compensation 7-22 medical services for Thomas McIntyre $29.00 7-23 To pay Texarkana Radiology Associates for workers' 7-24 compensation medical services for Evie C. Shaver $143.00 7-25 To pay Heights Neurological Associates for workers' 7-26 compensation medical services for Faye Yarbourough (date of service 7-27 9/28/1995) $45.97 8-1 To pay Heights Neurological Associates for workers' 8-2 compensation medical services for Faye Yarbourough (date of service 8-3 1/15/1996) $45.97 8-4 To pay Radiology Associates for workers' compensation medical 8-5 services for Edgar F. Holmes $17.00 8-6 To pay Jessie John Hernandez for workers' compensation travel 8-7 reimbursement (date of service 1/9/1996 to 4/24/1996) $51.97 8-8 To pay Jessie John Hernandez for workers' compensation travel 8-9 reimbursement (date of service 2/5/1995 to 8/18/1995) $142.91 8-10 To pay International Network Services (in care of MCL 8-11 Associates, Inc.) for a void warrant $28,291.12 8-12 To pay El Paso Orthopaedic & Hand Center for a void warrant 8-13 for workers' compensation services provided to Irene Hernandez 8-14 $76.49 8-15 To pay Cooper Industries, Inc., for a void warrant $39.80 8-16 To pay Sofia Garza for a void warrant $150.27 8-17 To pay Medical Arts Clinical Lab, Inc., for a void warrant 8-18 for medical services provided to Francisca Hogan $111.00 8-19 To pay G & W Pharmacy, Inc., for prescription drug program 8-20 for Bobby D. Rice $722.84 8-21 To pay Gilbert G. Delao for workers' compensation travel 8-22 reimbursement $17.08 8-23 To pay Clarissa B. Reburn for a void travel reimbursement 8-24 warrant $75.64 8-25 To pay Doris A. Herring for a void travel warrant $30.00 8-26 To pay The Woodlands Sports Medicine Physical Therapy for 8-27 workers' compensation medical services for Marsha A. Nicholas 9-1 $584.00 9-2 To pay Southwestern Bell Telephone for telephone bill for 9-3 account #817-163-8100 $1,267.93 9-4 To pay Estate of Adelaide C. King for a void warrant issued 9-5 for refund of inheritance tax $1,418.38 9-6 To pay Hector Lujan for a void warrant $28.84 9-7 To pay Karen G. Schuck, LPT, for workers' compensation 9-8 medical services for Danny McDaniel $182.29 9-9 To pay Karen G. Schuck, LPT, for workers' compensation 9-10 medical services for Danny McDaniel $175.50 9-11 To pay Surgery Center of The Woodlands for workers' 9-12 compensation medical services for Marsha A. Nicholas $631.12 9-13 To pay Maria Luisa V. de Papadopulos (in care of Marminco 9-14 Enterprises) for reimbursements for gas paid to Southern Union Gas 9-15 per lease agreement (Department of Protective and Regulatory 9-16 Services was to pay the utility bills) (date of service 7/6/1993 to 9-17 8/31/1993) $52.98 9-18 To pay Maria Luisa V. de Papadopulos (in care of Marminco 9-19 Enterprises) for reimbursements for gas paid to Southern Union Gas 9-20 per lease agreement (Department of Protective and Regulatory 9-21 Services was to pay the utility bills) (date of service 9/1/1993 to 9-22 8/31/1994) $3,675.90 9-23 To pay Judy D. Lee for workers' compensation travel 9-24 reimbursement $22.96 9-25 To pay Sierra Laboratory Associates for lab and pathology 9-26 procedures for Hermelo Rodriguez $198.50 9-27 To pay Northview Chiropractic for workers' compensation 10-1 medical services for Shasta G. Ayres $110.00 10-2 To pay Lutheran Social Services of the South, DBA The Nelson 10-3 Center, for foster care reimbursement $800.00 10-4 To pay City of Plano for expenses incurred under contract 10-5 #C9005 $1,922.07 10-6 To pay Southwestern Bell Telephone for void canceled warrant 10-7 $12,923.50 10-8 To pay John P. Sikors for workers' compensation medical 10-9 services provided to Sylvia Vandiver $494.24 10-10 To pay Texas Correctional Industries for modular panels, 10-11 furniture, boxes, and janitorial supplies $19,562.40 10-12 To pay Anthony R. Russo for workers' compensation medical 10-13 services for Rick D. Buratti $153.00 10-14 To pay Austin Diagnostic Clinic Workers' Compensation 10-15 Department for workers' compensation medical services for Arnulfo 10-16 Delarosa (date of service 1/25/1995 to 5/18/1995) $169.00 10-17 To pay Austin Diagnostic Clinic Workers' Compensation 10-18 Department for workers' compensation for Arnulfo Delarosa (date of 10-19 service 5/18/1995 to 5/19/1995) $1,553.00 10-20 To pay Charles A. McDowell, Jr., for void warrants $184.35 10-21 To pay Betty M. Harp for workers' compensation travel 10-22 reimbursement $324.85 10-23 To pay Phyllis Watson Lloyd for state employee travel 10-24 reimbursement (date of service 1/10/1992 to 1/24/1992) $48.95 10-25 To pay Phyllis Watson Lloyd for state employee travel 10-26 reimbursement (date of service 2/1/1992 to 2/29/1992) $66.96 10-27 To pay Phyllis Watson Lloyd for state employee travel 11-1 reimbursement (date of service 4/1/1992 to 4/29/1992) $20.63 11-2 To pay Phyllis Watson Lloyd for state employee travel 11-3 reimbursement (date of service 5/13/1992 to 5/29/1992) $90.25 11-4 To pay Phyllis Watson Lloyd for state employee travel 11-5 reimbursement (date of service 6/2/1992 to 6/30/1992) $146.85 11-6 To pay Phyllis Watson Lloyd for state employee travel 11-7 reimbursement (date of service 8/3/1992 to 8/31/1992) $97.43 11-8 To pay Albert L. Black, DO, for a void warrant $430.79 11-9 To pay Copymed, Incorporated, for copies of medical records 11-10 for Christine M. McKenzie $13.09 11-11 To pay Haworth, Inc., for modular furniture $5,333.58 11-12 To pay Bay Area Medical Center Family Practice Residency 11-13 Program for a void warrant $95,893.00 11-14 To pay Barbara A. Royal for workers' compensation travel 11-15 reimbursement $21.84 11-16 To pay Ian J. Reynolds, MD, PA for workers' compensation 11-17 medical services for Deborah Conerly $1,017.50 11-18 To pay Dahlin, Fitch & Company for a void warrant issued for 11-19 refund of overpayment of franchise tax $46.08 11-20 To pay DLS Enterprises, Inc., DBA GC Services Corp. (in care 11-21 of MCL Associates), for a void warrant $9,684.99 11-22 To pay Ellis County District Clerk for various fees and court 11-23 cost for Cause No. 47830 date of service 7/1/1991 and Cause No. 11-24 47747 date of service 7/17/1991 (original agency #350--Texas 11-25 National Research Laboratory Commission, program transferred to 11-26 General Services Commission) $978.00 11-27 To pay Barbara A. Royal for workers' compensation travel 12-1 reimbursement $240.24 12-2 To pay Pamela S. Clark for a void warrant issued for uniform 12-3 maintenance allowance $10.00 12-4 To pay Tommy Ray Mills, Assignee for Myriad Pharmacy 12-5 Services, LLC (in care of James O. Houchins, Attorney at Law), for 12-6 prescription drug program claims with assignment letter $401,243.12 12-7 To pay Benson Chiropractic, Inc., for workers' compensation 12-8 medical services for Mathew W. Southall $145.00 12-9 To pay The High Frontier, Inc., for foster care for Tony 12-10 Davis $1,278.00 12-11 To pay Carroll E. Stroman, DBA Bitter Creek Farms, for 12-12 applied income adjustment for daily care internal care 12-13 facility/mental retardation services for Diane Gifford $5,446.75 12-14 To pay HHH Community Services, Inc., for applied income 12-15 adjustment for daily care internal care facility/mental retardation 12-16 services for Brian White $2,277.19 12-17 To pay Ansuyaben D. Desai for a void warrant $231.64 12-18 To pay Victor D. Dunn for workers' compensation travel 12-19 reimbursement $947.94 12-20 To pay Brackenridge Hospital for workers' compensation 12-21 medical services for Michael Montgomery $112.86 12-22 To pay Colorado County Sheriff Department for transporting 12-23 Texas Department of Criminal Justice inmates $2,114.50 12-24 To pay Bounds Pharmacy (in care of Parr Recovery, Inc.) for a 12-25 void warrant issued from vendor drug program $4,697.17 12-26 To pay Dallas Central Dialysis Center (in care of Parr 12-27 Recovery, Inc.) for a void warrant issued for medical services 13-1 $2,856.62 13-2 To pay Gibson Caprock Drug for workers' compensation 13-3 prescription drugs for Pablo A. Salame (date of service 10/6/1994 13-4 to 1/28/1995) $188.82 13-5 To pay Gibson Caprock Drug for workers' compensation 13-6 prescription drugs for Pablo A. Salame (date of service 9/17/1994 13-7 to 12/6/1994) $44.38 13-8 To pay Ruby G. Preston for travel reimbursement $128.24 13-9 To pay Ruby G. Preston for travel reimbursement $174.16 13-10 To pay Nacogdoches Medical Center for workers' compensation 13-11 medical services for Scott Wilson $1,500.00 13-12 To pay Dorothy Stafford for workers' compensation medical 13-13 services for Susan Reed $410.41 13-14 To pay Health South Medical Center for hospital bill for 13-15 Kenneth Todd $36,036.00 13-16 To pay Gallaudet University for class fees for fall semester 13-17 1993 (student name: Brandy L. Otto) $890.00 13-18 To pay Helen Black for travel reimbursement $189.84 13-19 To pay Ferrell & Associates, Inc., for a void warrant for 13-20 refund of franchise tax issued $173.36 13-21 To pay El Paso Center for Children for social services for 13-22 Christina Acosta (date of service 1/6/1995 to 1/9/1995), Cynthia 13-23 Dominguez (date of service 2/12/1995 to 2/15/1995), and Mark Fisher 13-24 (date of service 2/1/1995 to 2/28/1995) $2,822.32 13-25 To pay St. Lukes Episcopal Hospital for workers' compensation 13-26 medical services for Alex Land $9,744.46 13-27 To pay Patrick J. Hurley for workers' compensation mileage 14-1 reimbursement (12/22/1988 to 8/25/1989) $138.60 14-2 To pay Patrick J. Hurley for workers' compensation mileage 14-3 reimbursement (12/21/1989) $27.72 14-4 To pay Patrick J. Hurley for workers' compensation mileage 14-5 reimbursement (8/26/1991) $30.00 14-6 To pay Memorial Hermann Hospital System for workers' 14-7 compensation medical services for Patricia Blakey (12/07/1993 to 14-8 12/15/1993) $1,769.39 14-9 To pay Memorial Hermann Hospital System for workers' 14-10 compensation medical services for Katarina Flowers (WC103144 14-11 9/13/1993 to 9/18/1993) $11,366.47 14-12 To pay Memorial Hermann Hospital System for workers' 14-13 compensation medical services for Katarina Flowers (WC103144 14-14 5/24/1993 to 5/26/1993) $3,531.85 14-15 To pay Memorial Hermann Hospital System for workers' 14-16 compensation medical services for Ollie P. Walls (WC131516 14-17 3/14/1994 to 3/18/1994) $660.00 14-18 To pay Rosemary Guerra for additional temporary income 14-19 benefits $1,529.00 14-20 To pay Patrick J. Hurley for workers' compensation mileage 14-21 reimbursement (WC067408 3/18/1998 to 7/19/1998) $83.16 14-22 To pay Patrick J. Hurley for workers' compensation mileage 14-23 reimbursement (WC090335 3/5/1990 to 8/6/1990) $514.51 14-24 To pay Patrick J. Hurley for workers' compensation mileage 14-25 reimbursement (WC062661 12/5/85 to 6/27/86) $665.71 14-26 To pay Patrick J. Hurley for workers' compensation mileage 14-27 reimbursement (WC062661 10/7/1986 to 3/17/1987) $231.59 15-1 To pay Patrick J. Hurley for workers' compensation mileage 15-2 reimbursement (WC062661 9/3/1987 to 1/19/1988) $308.78 15-3 To pay Jones, Day, Reavis & Pogue for a void warrant issued 15-4 as a refund of state sales tax overpayment $2,878.73 15-5 To pay Brackenridge Hospital for workers' compensation 15-6 medical services for Michael Montgomery $75.95 15-7 To pay Family Practice Center (in care of Manuael J. Sanchez, 15-8 MD) for workers' compensation medical services for Lydia Flores 15-9 $15.00 15-10 To pay Southwestern Bell Telephone for telephone charges for 15-11 account #903-938-8805-751 $191.36 15-12 To pay Ruby G. Preston for travel reimbursement $234.12 15-13 To pay Radiologics for workers' compensation medical services 15-14 for Rickey D. Collins (5/31/1989) $103.31 15-15 To pay Daisy Sue Bell for workers' compensation prescription 15-16 reimbursement $297.00 15-17 To pay Occupational Medicine Southwest PA for medical 15-18 workers' compensation for Lucia Martinez $11.48 15-19 To pay Occupational Medicine Southwest PA for medical 15-20 workers' compensation for Grace Garcia $72.00 15-21 To pay Robert W. Miles, Sr., for workers' compensation 15-22 impairment income benefits $1,800.00 15-23 To pay Lubbock Co. Hosp. District, DBA University Medical 15-24 Center, for workers' compensation for Judy Steck $3,476.58 15-25 To pay Landor I. Grundstrucks GMBH (in care of Nelson Brown 15-26 Equities, Inc.) for a void warrant for overpayment of franchise tax 15-27 $3,100.85 16-1 To pay Abraham Cano, MD, DBA Ed Carey Family Medical Center, 16-2 for workers' compensation medical services for Patricia Flores 16-3 $254.51 16-4 To pay Abraham Cano, MD (in care of Ed Carey Family Medical 16-5 Center), for workers' compensation medical services for Maria 16-6 Sanchez $366.73 16-7 To pay Luskey's Western Stores, Inc., for a void warrant 16-8 issued for refund of sales tax permit fee $25.00 16-9 To pay John F. Onion, Jr., for a void warrant issued for 16-10 travel reimbursement $174.72 16-11 To pay H. E. Butt Grocery Company for sales of goods $118.47 16-12 To pay Standard Insurance Company for a void warrant $19.00 16-13 To pay William B. Funk for a void warrant issued for refund 16-14 for overpayment of MTA tax $105.69 16-15 To pay Lubbock Co. Hosp. District, DBA University Medical 16-16 Center, for workers' compensation medical services for Gracie Cowan 16-17 (WC136430 date of service 5/16/1994) $71.65 16-18 To pay Lubbock Co. Hosp. District, DBA University Medical 16-19 Center, for workers' compensation medical services for Gracie Cowan 16-20 (WC136430 date of service 5/24/1994) $72.93 16-21 To pay Lubbock Co. Hosp. District, DBA University Medical 16-22 Center, for workers' compensation medical services for Gracie Cowan 16-23 (WC136430 date of service 7/20/1994 to 7/25/1994) $253.42 16-24 To pay Daisy Sue Bell for workers' compensation reimbursement 16-25 (WC135036 date of service 3/21/1995 to 8/21/1995) $439.82 16-26 To pay Clary Studio, Inc., for void warrants issued for 16-27 franchise tax overpayments $82.92 17-1 To pay Southwestern Bell Wireless for telephone charges for 17-2 account #210-703-6062-0 (1/28/95) $81.96 17-3 To pay Southwestern Bell Wireless for telephone charges for 17-4 account #210-703-6063-0 (1/28/1995) $89.86 17-5 To pay Southwestern Bell Wireless for charges for account 17-6 #210-703-6061-0 (1/28/1995) $80.52 17-7 To pay Southwestern Bell Wireless for telephone charges for 17-8 account #210-703-6061-0 (12/28/1994) $100.17 17-9 To pay Southwestern Bell Wireless for telephone charges for 17-10 account #210-703-6061-0 (11/28/1994) $80.99 17-11 To pay Southwestern Bell Wireless for telephone charges for 17-12 account #210-703-6061-0 (10/28/1994) $82.60 17-13 To pay Southwestern Bell Wireless for telephone charges for 17-14 account #210-703-6061-0 (9/28/1994) $81.79 17-15 To pay Estate of Barbara Rose Hayes (in care of Louis James 17-16 Hayes, Trustee) for a void warrant issued for overpayment of 17-17 inheritance tax $15,906.18 17-18 To pay Kroger Pharmacy #445 for vendor drug program $1,545.07 17-19 To pay Allwest Enterprises, Inc., for a void warrant issued 17-20 for franchise tax overpayment $81.86 17-21 To pay Anthony Jorgenson, MD, for workers' compensation 17-22 medical services for Kenny Blackwell $15.00 17-23 To pay Thomason General Hospital for workers' compensation 17-24 medical services for Madeline Rodriguez $90.00 17-25 To pay Patricia Fernandez for workers' compensation 17-26 impairment income benefits $7,825.26 17-27 To pay Linda Hanson for workers' compensation mileage 18-1 reimbursement $70.95 18-2 To pay Daisy Sue Bell for workers' compensation travel 18-3 reimbursement (5/10/94 to 8/25/94) $197.34 18-4 To pay Daisy Sue Bell for workers' compensation mileage 18-5 reimbursement (WC135036 10/5/94 to 12/28/94) $333.00 18-6 To pay Dr. Eugene T. O'Brien for workers' compensation 18-7 medical services for Elizabeth Deegan (WC116055 6/24/92) $111.79 18-8 To pay Southwestern Bell Telephone for telephone charges for 18-9 account #915-593-4893-660 $206.41 18-10 To pay Lynwood G. Weiss, School Superintendent of Kenedy 18-11 County (in care of TAC of Kenedy County), for a void warrant issued 18-12 for county payments for voters' registration $117.20 18-13 To pay Harris County Flood Control District (in care of 18-14 Michael P. Flemming, County Attorney) for a void warrant issued for 18-15 refund of bank franchise tax overpayment $5,367.57 18-16 To pay St. Mary Hospital for workers' compensation medical 18-17 services for Nancy Riordan $8,716.03 18-18 To pay John Andrew Felker, DC, for workers' compensation 18-19 medical services for Clifton Webster $682.30 18-20 To pay Parker Barber & Beauty Supply for equipment $279.95 18-21 To pay Larry L. Likeover, MD, PA, for a void warrant issued 18-22 for workers' compensation medical services for David Bowles 18-23 (original date of service 5/17/93 to 5/23/94) $26.48 18-24 To pay Sharon Lord for workers' compensation prescription 18-25 reimbursement $142.42 18-26 To pay City of Austin, DBA Brackenridge Hospital, for 18-27 workers' compensation medical services for Gloria Williams 19-1 (WC1392182 11/14/94 to 11/23/94) $11,928.44 19-2 To pay Harris County CPS for child-care services $7,543.03 19-3 SECTION 2. The following sums of money are appropriated out 19-4 of the State Highway Fund No. 0006 for payment of itemized claims 19-5 and judgments plus interest, if any, against the State of Texas: 19-6 To pay Southwestern Bell Telephone for telephone charges for 19-7 account #940-855-6610 z 351 $498.74 19-8 To pay Southwestern Bell Telephone for telephone charges for 19-9 account #903-758-1788 z 033 $310.70 19-10 To pay Southwestern Bell Telephone for telephone charges for 19-11 account #806-364-5902 z 587 $119.96 19-12 To pay Jim Christanelli Ford, Inc., for a void warrant issued 19-13 for auto parts and services (on 2/15/1995) $66.18 19-14 To pay Jim Christanelli Ford, Inc., for a void warrant issued 19-15 for auto parts and services (on 2/15/1995) $78.08 19-16 To pay Jim Christanelli Ford, Inc., for lamp and freight (on 19-17 6/30/93) $30.49 19-18 To pay Jim Christanelli Ford, Inc., for removal of butane 19-19 regulator for access to recall (on 12/21/94) $21.00 19-20 To pay Jim Christanelli Ford, Inc., for various auto parts 19-21 (on 5/27/93) $295.23 19-22 To pay Jim Christanelli Ford, Inc., for fuel sending float 19-23 (on 3/24/94) $3.28 19-24 To pay Jim Christanelli Ford, Inc., for muffler (on 2/2/93) 19-25 $126.24 19-26 To pay Jim Christanelli Ford, Inc., for wire replacements (on 19-27 7/7/92) $67.07 20-1 To pay Jim Christanelli Ford, Inc., for various auto repairs 20-2 (on 1/16/92) $100.00 20-3 To pay Jim Christanelli Ford, Inc., for oil seal (on 6/29/92) 20-4 $12.00 20-5 To pay Jim Christanelli Ford, Inc., for various auto repairs 20-6 (on 8/25/92) $100.00 20-7 To pay Jim Christanelli Ford, Inc., for transmission repair 20-8 (on 10/28/92) $100.00 20-9 To pay Jim Christanelli Ford, Inc., for removal of butane 20-10 regulator for access to recall (on 12/21/94) $21.00 20-11 To pay Jim Christanelli Ford, Inc., for auto repairs 20-12 deductible (on 9/9/92) $100.00 20-13 To pay Congressional Quarterly (in care of Greenbriar 20-14 Recovery, Inc.) for a void warrant $5,250.00 20-15 To pay Southwestern Bell Telephone for telephone charges for 20-16 account #915-639-2736 $42.88 20-17 To pay Patricia A. Thornal for a void warrant for overtime 20-18 pay $10.29 20-19 To pay Turner Collie & Braden for design work performed on US 20-20 281 Alice Relief Route from north of Alice to south of Alice 20-21 contract No. 16-445P5005 (7/1/1996 to 1/24/1997) $37,769.50 20-22 To pay Nueces County Clerk's Office for copies made by Nueces 20-23 County Clerk's Office for Texas Department of Transportation Corpus 20-24 Christi District (dates of service 7/30/1992, 2/2/1993, 10/25/1995, 20-25 4/10/1996, 12/19/1996, and 7/17/1997) $96.40 20-26 To pay West Texas Utilities for utilities $943.78 20-27 To pay City of Corpus Christi (in care of Greenbriar 21-1 Recovery, Inc.), for a void warrant (Power of Attorney) $48,773.60 21-2 To pay Jolyn English, DC, PC, English Chiropractic Clinic, 21-3 for workers' compensation medical services provided to Clarence 21-4 D. Deskin (dates of service 4/3/1996 to 6/13/1997) $3,271.00 21-5 To pay Southwestern Bell Telephone for telephone charges for 21-6 account #972-542-6342-415 $58.28 21-7 To pay Southwestern Bell Telephone for telephone charges for 21-8 account #956-541-5500-740 $114.34 21-9 To pay Poka Lambro Telephone Cooperative, Inc., for telephone 21-10 services for phone #756-4492 (on 12/1/94), 756-4491, and 756-4365 21-11 (on 1/1/95) $99.73 21-12 To pay Alfonso M. Del Campo for a void warrant issued for 21-13 September 1990 payroll on 10/1/1990 $1,860.14 21-14 SECTION 3. The following sums of money are appropriated out 21-15 of the Operators and Chauffeurs License Fund Account No. 0099 for 21-16 payment of itemized claims and judgments plus interest, if any, 21-17 against the State of Texas: 21-18 To pay Southwestern Bell Telephone for telephone charges for 21-19 account #940-855-6121 z 635 $66.58 21-20 To pay Southwestern Bell Telephone for telephone charges for 21-21 account #903-785-8421 CC 536 $193.90 21-22 To pay Southwestern Bell Wireless for telephone charges for 21-23 account #210-703-0024-0 $87.98 21-24 To pay Southwestern Bell Wireless for telephone charges for 21-25 account #210-703-0024-0 $85.50 21-26 To pay Southwestern Bell Wireless for telephone charges for 21-27 account #210-703-0024-0 $84.36 22-1 To pay Southwestern Bell Wireless for telephone charges for 22-2 account #210-703-0024-0 $83.95 22-3 To pay Southwestern Bell Wireless for telephone charges for 22-4 account #210-703-0024-0 $83.36 22-5 To pay Southwestern Bell Wireless for telephone charges for 22-6 account #210-703-0025-0 $84.17 22-7 To pay Southwestern Bell Wireless for telephone charges for 22-8 account #210-703-6062-0 $81.34 22-9 To pay Southwestern Bell Wireless for telephone charges for 22-10 account #210-703-6063-0 $92.40 22-11 To pay Southwestern Bell Wireless for telephone charges for 22-12 account #210-703-0025-0 $90.10 22-13 To pay Southwestern Bell Wireless for telephone charges for 22-14 account #210-703-0025-0 $83.76 22-15 To pay Southwestern Bell Wireless for telephone charges for 22-16 account #210-703-6062-0 $81.20 22-17 To pay Southwestern Bell Wireless for telephone charges for 22-18 account #210-703-6063-0 $84.93 22-19 To pay Southwestern Bell Wireless for telephone charges for 22-20 account #210-703-6062-0 $82.67 22-21 To pay Southwestern Bell Wireless for telephone charges for 22-22 account #210-703-6063-0 $97.54 22-23 To pay Southwestern Bell Wireless for telephone charges for 22-24 account #210-703-6062-0 $89.73 22-25 To pay Southwestern Bell Wireless for telephone charges for 22-26 account #210-703-6063-0 $90.30 22-27 To pay Southwestern Bell Wireless for telephone charges for 23-1 account #210-703-0025-0 $92.71 23-2 To pay Southwestern Bell Telephone for telephone charges for 23-3 account #956-982-1334-947-4 $87.29 23-4 To pay Southwestern Bell Telephone for telephone charges for 23-5 account #817-589-2828-758 $263.94 23-6 To pay Southwestern Bell Telephone for telephone charges for 23-7 account #817-284-1490-755 $1,216.75 23-8 SECTION 4. The following sums of money are appropriated out 23-9 of the Law Enforcement Officer Standards and Education Fund Account 23-10 No. 0116 for payment of itemized claims and judgments plus 23-11 interest, if any, against the State of Texas: 23-12 To pay Lake Worth Fire Department for a void warrant $111.94 23-13 To pay Lake Worth Fire Department for a void warrant $647.88 23-14 SECTION 5. The following sums of money are appropriated out 23-15 of the Federal Adult Blind Fund Account No. 0141 for payment of 23-16 itemized claims and judgments plus interest, if any, against the 23-17 State of Texas: 23-18 To pay Southwestern Bell Telephone for telephone charges for 23-19 account #713-944-9924 z 487 $278.73 23-20 To pay Southwestern Bell Telephone for telephone charges for 23-21 account #806-353-9568 z 163 $182.18 23-22 To pay Southwestern Bell Telephone for telephone charges for 23-23 account #512-451-2967 (changed to 512-454-5336) $120.36 23-24 To pay Ruby Royce for void warrants for reader services 23-25 $632.00 23-26 SECTION 6. The following sum of money is appropriated out of 23-27 the General Revenue Fund Account No. 0001 for payment of itemized 24-1 claims and judgments plus interest, if any, against the State of 24-2 Texas: 24-3 To pay Cameron County Irrigation District 2 for refund of 24-4 water right fee $3,179.00 24-5 SECTION 7. The following sum of money is appropriated out of 24-6 the Watermaster Administration Fund Account No. 0158 for payment of 24-7 itemized claims and judgments plus interest, if any, against the 24-8 State of Texas: 24-9 To pay Valley Water Policy & Management Council/Lower Rio 24-10 Grande Water Committee, Inc., for research (grant contract No. 24-11 95-483-143 states that the grant is to be paid from fiscal year 24-12 1996 funds which have lapsed since the date of service from 24-13 3/5/1996 to 7/31/1998) $1,763.83 24-14 SECTION 8. The following sum of money is appropriated out of 24-15 the Federal Civil Defense and Disaster Relief Fund Account No. 0221 24-16 for payment of itemized claims and judgments plus interest, if any, 24-17 against the State of Texas: 24-18 To pay City of Graham (in care of Parr Recovery, Inc.) for a 24-19 void warrant $1,932.75 24-20 SECTION 9. The following sum of money is appropriated out of 24-21 the General Revenue Compensation to Victims of Crime Fund Account 24-22 No. 0469 for payment of itemized claims and judgments plus 24-23 interest, if any, against the State of Texas: 24-24 To pay Ivory Mae Gasery for a void crime victims warrant 24-25 $25.00 24-26 SECTION 10. The following sums of money are appropriated out 24-27 of the General Revenue Fund Account No. 0001 for payment of 25-1 itemized claims and judgments plus interest, if any, against the 25-2 State of Texas: 25-3 To pay Estate of S. L. Saginaw (in care of Rose Saginaw, 25-4 Executor) for refund of petroleum storage tank fee $150.00 25-5 To pay BFI Waste of North America, Inc., for refund of 25-6 petroleum storage tank fee $25.00 25-7 To pay PPG Industries, Inc., for refund of petroleum storage 25-8 tank fee $25.00 25-9 To pay Parking Drilling Company North America, Inc., for 25-10 refund of petroleum storage tank fee $150.00 25-11 To pay H. E. Butt Grocery Company for refund of petroleum 25-12 storage tank fee $500.00 25-13 To pay Post Newsweek Stations, Inc., for refund of petroleum 25-14 storage tank fee $25.00 25-15 To pay Aetna Life Insurance Company (in care of Mayfair 25-16 Village) for refund of petroleum storage tank fee $350.00 25-17 To pay Carl Pierce for refund of petroleum storage tank fee 25-18 $100.00 25-19 To pay River Cement Company for refund of petroleum storage 25-20 tank fee $300.00 25-21 To pay Carl D. Wyatt, DBA A-1 Sheet Metal, for refund of 25-22 petroleum storage tank fee $50.00 25-23 To pay Verna Parker for refund of petroleum storage tank fee 25-24 $300.00 25-25 To pay SSMA Corporation, Inc., for refund of petroleum 25-26 storage tank fee $300.00 25-27 To pay Capitol City Oil Company for refund of petroleum 26-1 storage tank fee $200.00 26-2 To pay Juniper Cove, Inc., for refund of petroleum storage 26-3 tank fee $600.00 26-4 To pay San Patricio County for refund of petroleum storage 26-5 tank fee $150.00 26-6 To pay Huntsville Funeral Home, Inc., for refund of petroleum 26-7 storage tank fee $25.00 26-8 To pay Robert Carr Vincent and Norma O'Neal for refund of 26-9 petroleum storage tank fee $600.00 26-10 To pay Mohammed A. Swati for refund of petroleum storage tank 26-11 fee $1,275.00 26-12 To pay Bud Cross Ford, Inc., for refund of petroleum storage 26-13 tank fee $50.00 26-14 To pay Tyler County for refund of petroleum storage tank fee 26-15 $200.00 26-16 To pay City of Floydada for refund of petroleum storage tank 26-17 fee $200.00 26-18 To pay Davy Store for refund of petroleum storage tank fee 26-19 $100.00 26-20 To pay Loveless Oil & Supply Company for refund of petroleum 26-21 storage tank fee $225.00 26-22 To pay Ron Craft Chevrolet, Cadillac, Oldsmobile, Geo, Inc., 26-23 for refund of petroleum storage tank fee $125.00 26-24 To pay Clifford Kidd for refund of petroleum storage tank fee 26-25 $50.00 26-26 To pay Frost National Bank, DBA Cullen Center Bank & 26-27 Trust/Frost Bankers, for refund of petroleum storage tank fee 27-1 $150.00 27-2 To pay Channel Bunker Service, Inc., for refund of petroleum 27-3 storage tank fee $250.00 27-4 To pay Mee-Naar Investments, Inc., DBA Beer Barn, for refund 27-5 of petroleum storage tank fee $150.00 27-6 To pay Panola County Road and Bridge Department for refund of 27-7 petroleum storage tank fee $100.00 27-8 To pay Citywide Convenience Stores, Inc., for refund of 27-9 petroleum storage tank fee $150.00 27-10 To pay Freddy Harris for refund of petroleum storage tank fee 27-11 $75.00 27-12 To pay Lynn Smith for refund of petroleum storage tank fee 27-13 $50.00 27-14 To pay Charles R. Wilhite, DBA Wilhite Grocery, for refund of 27-15 petroleum storage tank fee $200.00 27-16 To pay William H. Tillman for refund of petroleum storage 27-17 tank fee $100.00 27-18 To pay Thai Van Pham for refund of petroleum storage tank fee 27-19 $900.00 27-20 To pay Michael E. Pierce for refund of petroleum storage tank 27-21 fee $250.00 27-22 To pay Gaines A. Stovall for refund of petroleum storage tank 27-23 fee $12.50 27-24 To pay Murphy Chevrolet Company, Inc. (in care of Dale 27-25 Murphy), for refund of petroleum storage tank fee $150.00 27-26 To pay Samuel H. Kite for refund of petroleum storage tank 27-27 fee $100.00 28-1 To pay City of Plano for refund of petroleum storage tank fee 28-2 $100.00 28-3 To pay M&M Foreign Car Service for refund of petroleum 28-4 storage tank fee $400.00 28-5 To pay Northern Natural Gas Company for refund of petroleum 28-6 storage tank fee $50.00 28-7 To pay Clay Hyder Trucking Lines, Inc., for refund of 28-8 petroleum storage tank fee $150.00 28-9 To pay Earthgrains Baking Companies, Inc., DBA Rainbo Baking 28-10 Company, for refund of petroleum storage tank fee $50.00 28-11 To pay Arnold & Arnold Companies for refund of petroleum 28-12 storage tank fee $25.00 28-13 To pay Hi Tech Refractory Services, Inc., for refund of 28-14 petroleum storage tank fee $150.00 28-15 To pay Sterling Chemicals, Inc., for refund of petroleum 28-16 storage tank fee $600.00 28-17 To pay Hat Brands, Inc. (in care of Resistol Hats/Arena 28-18 Brands, Inc.), for refund of petroleum storage tank fee $50.00 28-19 To pay Overland Tank & Trailer Mfg., Inc., for refund of 28-20 petroleum storage tank fee $450.00 28-21 To pay Bobby Cassity, DBA C&C Lumber, for refund of petroleum 28-22 storage tank fee $25.00 28-23 To pay Star Tex Gasoline & Oil Distributors, Inc., DBA 28-24 Rosales Food Mart, for refund of petroleum storage tank fee $225.00 28-25 SECTION 11. The following sum of money is appropriated out of 28-26 the Safety Responsibility Trust Account No. 0914 for payment of 28-27 itemized claims and judgments plus interest, if any, against the 29-1 State of Texas: 29-2 To pay Mary Ellen Baldwin for void warrant issued for refund 29-3 of security deposit $476.57 29-4 SECTION 12. The following sum of money is appropriated out of 29-5 the Unemployment Compensation Clearance Fund Account No. 0936 for 29-6 payment of itemized claims and judgments plus interest, if any, 29-7 against the State of Texas: 29-8 To pay Jason Dixon for void warrant $15.20 29-9 SECTION 13. The following sums of money are appropriated out 29-10 of the Workforce Commission Federal Fund Account No. 5026 for 29-11 payment of itemized claims and judgments plus interest, if any, 29-12 against the State of Texas: 29-13 To pay City of Austin, centex child care management system 29-14 program (date of service 9/1/1995 to 8/31/1996) $7,329.43 29-15 To pay City of Austin, centex child care management system 29-16 program (date of service 10/1/1995 to 8/31/1996) $34,709.30 29-17 To pay City of Austin, centex child care management system 29-18 program (date of service 7/1/1996 to 7/31/1996) $6,929.43 29-19 To pay Guadalupe County Land Co., Inc., for void warrant for 29-20 rent $150.00 29-21 SECTION 14. (a) The following sums of money are appropriated 29-22 to the Texas Department of Human Services, out of funds as provided 29-23 by Subsection (b) of this section, for payment of itemized claims 29-24 against the State of Texas: 29-25 To pay Mason Management Company, DBA Heritage Manor Care 29-26 Center of Hondo, Inc., for nursing home services (date of service 29-27 1/1/1997 to 12/31/1997) $87,153.70 30-1 To pay Guillermina Ruiz for a void warrant issued for 30-2 disaster relief payment $278.00 30-3 To pay Charlene Ervin-Craver for a void travel warrant 30-4 $116.20 30-5 To pay Cameron County's County and District Attorney for 30-6 attorney fees for food stamp fraud case $280.00 30-7 To pay Cameron County's County and District Attorney for 30-8 attorney fees for Aid to Families with Dependent Children fraud 30-9 case $280.00 30-10 To pay Delores R. Contreras for a void travel warrant $54.44 30-11 To pay Jasper County District Attorney for attorney fees for 30-12 food stamp fraud cases $560.00 30-13 To pay Betty Heathington for Aid to Families with Dependent 30-14 Children $896.00 30-15 To pay Deborah A. Tate for a void warrant $119.00 30-16 To pay Department of Human Services as assignee for Mary R. 30-17 Villarreal for travel reimbursement $495.00 30-18 To pay APC Home Health Services #0810 for primary home care 30-19 services (date of service 1/1/1996 to 3/31/1996 and 5/1/1996 to 30-20 12/1/1996) $12,470.41 30-21 To pay APC Home Health Services #0810 for primary home care 30-22 services (date of service 2/1/1994 and 4/1/1994 to 12/31/1994) 30-23 $9,611.86 30-24 To pay APC Home Health Services #0810 for primary home care 30-25 services (date of service 11/1/1993 to 11/30/1993) $416.44 30-26 To pay Southwestern Bell Telephone for telephone bill for 30-27 account #512-321-3995 $1,107.69 31-1 To pay Outreach Health Services of San Antonio, DBA Outreach 31-2 Health Services #0940, for primary home care services $3,061.72 31-3 To pay Outreach Health Services of San Antonio, DBA Outreach 31-4 Health Services #0940, for primary home care services during April 31-5 1996 $267.84 31-6 To pay Brentwood Health Care, Ltd., DBA Brentwood Place Two, 31-7 for nursing home services $2,061.00 31-8 To pay Canyon Healthcare Corp., DBA Golden Plains Care Center 31-9 Canyon #4383-6, for a void warrant issued for nursing home services 31-10 $115,189.00 31-11 To pay Kimberly Denise Hill for void warrants $901.55 31-12 To pay Unicare Health Facilities, Inc., DBA Alamo Heights & 31-13 Rehab Center #4579-3, for nursing home services $1,414.32 31-14 To pay Gail Vaughan for void warrants $76.97 31-15 To pay American Hospice for hospice home care services (date 31-16 of service from 1/1/1996 to 8/31/1998) $123,475.18 31-17 To pay American Hospice for hospice home care services (date 31-18 of service from 12/16/1997 to 5/31/1998) $14,252.87 31-19 To pay Baker-Brame Skilled Nursing & Rehab Center, DBA 31-20 Goldthwaite Senior Health Center, for nursing home services (date 31-21 of service 2/29/1996) $40,542.48 31-22 To pay Baker-Brame Skilled Nursing & Rehab Center, DBA 31-23 Monahans Senior Health Center, for nursing home services (date of 31-24 service 3/1/1996) $43,013.74 31-25 To pay Medical Personnel Pool of South Texas, Inc., DBA 31-26 Interim Healthcare of San Antonio, for medical primary home care 31-27 services $41,197.60 32-1 To pay Westwood Manor Nursing Home for medical nursing 32-2 services $3,631.27 32-3 To pay Lion Health Centers (Irving), Inc., DBA Ashford Hall, 32-4 for medical nursing services $4,997.64 32-5 To pay Valley Baptist Medical Center, DBA Sandi Jo Funk 32-6 Hospice, for hospice services (date of service from 7/1/1993 to 32-7 7/10/1993) $821.00 32-8 To pay Valley Baptist Medical Center, DBA Sandi Jo Funk 32-9 Hospice, for medical hospice services (date of service 12/9/1994 to 32-10 12/11/1994) $890.22 32-11 To pay Autumn Hills Convalescent, Inc., DBA Friendswood Arms 32-12 Center, for medical nursing services $3,619.16 32-13 To pay Healthcare Centers of Texas, Inc., DBA Coronado Health 32-14 Care Center, for nursing services for various patients (date of 32-15 service 11/8/1994 to 8/31/1996) $751.53 32-16 To pay Living Centers of America, DBA Park Highlands #20, for 32-17 nursing services (date of service 11/11/1994 to 8/31/1996) $975.66 32-18 To pay Living Centers of America, DBA Northway HC #00-040, 32-19 for nursing services (date of service 12/3/1987 to 12/22/1987) 32-20 $803.20 32-21 To pay Living Centers of America, DBA Castle Manor #71, for 32-22 nursing services (date of service 4/21/1994 to 8/31/1996) $2,456.41 32-23 To pay Girling Health Care, Inc., for primary home care for 32-24 Alberta Ambers (1/1/1995 to 1/15/1995) $183.50 32-25 To pay IHS Acquisition No. 151, DBA Winterhaven Nursing Home, 32-26 for nursing home services $5,698.53 32-27 To pay Healthcare Centers of Texas, Inc., DBA Graham 33-1 Healthcare Center, for nursing home services $1,624.38 33-2 To pay Shields Care Center, Inc., DBA Denton Rehab & Nursing 33-3 Center, for medical nursing services $153.38 33-4 To pay IHS Acquisition No. 142, DBA Heritage Park, for 33-5 nursing services $1,351.84 33-6 To pay Texhoma Christian Care Center, Inc., for medical 33-7 nursing services (date of service 3/1/1993 to 7/31/1993) $6,565.23 33-8 To pay Texhoma Christian Care Center, Inc., for nursing 33-9 services (date of service 9/1/1993 to 10/22/1993) $513.14 33-10 To pay Healthcare Centers of Texas, Inc., DBA Centerville 33-11 Healthcare Center, for medical nursing services $1,030.20 33-12 To pay Wichita County for attorney fees $1,960.00 33-13 To pay Fe Deere, Inc., DBA Westwood Manor Nursing Home, for 33-14 nursing home services $2,249.36 33-15 To pay Texhoma Christian Care Center, Inc., for nursing home 33-16 services $126.96 33-17 To pay Texas Health Enterprises, DBA Canterbury Villa of 33-18 Houston, for nursing services $874.38 33-19 To pay Smithville Hospital Authority, DBA Towers Nursing 33-20 Home, for nursing services $102.92 33-21 To pay ARA Living Centers of America, DBA Hilltop Village, 33-22 for nursing services (4/14/1996) $21.07 33-23 To pay ARA Living Centers of America, DBA Las Palmas, for 33-24 nursing services (12/29/1995 to 2/23/1996) $236.57 33-25 To pay ARA Living Centers of America, DBA Lakeshore Village, 33-26 for nursing services (6/26/1995 to 8/31/1995) $785.72 33-27 To pay ARA Living Centers of America, DBA Retama Manor Corpus 34-1 North, for nursing services (9/27/1995 to 10/20/1995) $2,148.00 34-2 To pay ARA Living Centers, DBA Lynn Lodge, for nursing 34-3 services (8/6/1995 to 8/18/1995) $226.41 34-4 To pay ARA Living Centers of America, DBA Retama Manor South, 34-5 for nursing services (7/18/1996 to 7/24/1996) $505.26 34-6 To pay ARA Living Centers of Texas, DBA Faith Memorial, for 34-7 nursing services (7/1/1995 to 7/31/1995) $428.11 34-8 To pay ARA Living Centers of America, DBA GA Parkdale, for 34-9 nursing services (5/1/1994 to 6/23/1994) $26.64 34-10 To pay ARA Living Centers of America, DBA RM Del Rio, for 34-11 nursing services (1/29/1995 to 2/20/1995) $1,649.26 34-12 To pay ARA Living Centers of America, DBA Autumn Years Lodge, 34-13 for nursing services (1/1/1993 to 9/9/1994) $559.63 34-14 To pay ARA Living Centers of America, DBA Jacinto City, for 34-15 nursing services (9/20/1994 to 9/30/1994) $498.19 34-16 To pay ARA Living Centers of America, DBA Retama Manor 34-17 Laredo-South, for nursing services (7/6/1993 to 5/1/1996) $3,607.61 34-18 To pay ARA Living Centers of America, DBA Retama Manor 34-19 Laredo-South, for nursing services (10/16/1991 to 5/13/1994) 34-20 $266.54 34-21 To pay ARA Living Centers of America, DBA Green Acres Center, 34-22 for nursing services (3/12/1994 to 3/15/1994) $173.28 34-23 To pay Erna L. Wamsley for Aid to Families with Dependent 34-24 Children for the period from 9/94 to 2/95 $133.00 34-25 To pay Shuffield Rest Home, Inc., for nursing services $31.72 34-26 To pay PersonaCare of San Pedro, Inc., DBA San Pedro Manor, 34-27 for nursing services (4/19/1995 to 4/25/1995) $626.50 35-1 To pay Summit-Care Texas No. 2, Inc., DBA Colonial Manor Care 35-2 Center, for nursing services (4/26/1994) $87.00 35-3 To pay ARA Living Centers of America, DBA Sweetbriar Nursing 35-4 Home, for nursing services (7/23/1995 to 7/30/1995) $583.84 35-5 To pay The Arboretum Group, Inc., DBA The Arboretum of 35-6 Victoria, for nursing services (1/28/1994) $41.40 35-7 To pay ARA Living Centers of America, DBA Winchester Lodge, 35-8 for nursing services (5/1/1996 to 5/2/1996) $170.90 35-9 To pay ARA Living Centers of America, DBA Allenbrook, for 35-10 nursing services (3/1/1994 to 5/25/1996) $4,732.29 35-11 To pay ARA Living Centers of America, DBA Stoneybrook, for 35-12 nursing services (7/13/1995 to 8/1/1995) $1,205.40 35-13 To pay ARA Living Centers of America, DBA Jacinto City, for 35-14 nursing services (10/20/1994 to 5/31/1995) $74.67 35-15 To pay ARA Living Centers of America, DBA Hilltop Village, 35-16 for nursing services (8/12/1996 to 8/22/1996) $1,012.00 35-17 To pay ARA Living Centers of America, DBA Retama Manor-Alice, 35-18 for nursing services (5/19/1995 to 11/17/1995) $184.47 35-19 To pay ARA Living Centers of America, DBA Mulberry Manor, for 35-20 nursing services (12/21/1995 to 12/25/1995) $398.80 35-21 To pay APC Home Health Services for primary home care 35-22 services $3,396.36 35-23 To pay Billy Newman, Sr., for travel reimbursement $115.36 35-24 To pay IHS Acquisition No. 130, DBA Heritage Western Hills, 35-25 for nursing home services $150.36 35-26 To pay Girling Health Care, Inc., for primary home care 35-27 services $385.35 36-1 To pay North Central Texas Home Care, Inc., for primary home 36-2 care services (1/1/1995 to 8/31/1995) $18,337.73 36-3 To pay North Central Texas Home Care, Inc., for primary home 36-4 care services (2/1/1994 to 3/1/1994 and from 6/1/1994 to 8/1/1994) 36-5 $6,454.38 36-6 (b) The amounts appropriated by Subsection (a) of this 36-7 section shall be drawn out of the following sources: 36-8 (1) $239,404.23 from the General Revenue Fund Account 36-9 No. 0001; and 36-10 (2) $350,522.51 from federal funds. 36-11 SECTION 15. (a) Before any claim or judgment may be paid 36-12 from money appropriated by this Act, the claim or judgment must be 36-13 verified and substantiated by the administrator of the special fund 36-14 or account against which the claim is to be charged and be approved 36-15 by the attorney general and the comptroller of public accounts. Any 36-16 claim or judgment itemized in this Act that has not been verified 36-17 and substantiated by the administrator of the special fund or 36-18 account and approved by the attorney general and the comptroller by 36-19 August 31, 2002, may not be paid from money appropriated by this 36-20 Act. 36-21 (b) Each claim or judgment paid from money appropriated by 36-22 this Act must contain such information as the comptroller of public 36-23 accounts requires but at a minimum must contain the specific reason 36-24 for the claim or judgment. If the claim is for a void warrant, the 36-25 claim must include a specific identification of the goods, 36-26 services, refund, or other item for which the warrant was 36-27 originally issued. In addition, it must include a certification by 37-1 the original payee or the original payee's successor, heirs, or 37-2 assigns that the debt is still outstanding. If the claim or 37-3 judgment is for unpaid goods or services, it must be accompanied by 37-4 an invoice or other acceptable documentation of the unpaid account 37-5 and any other information that may be required by the comptroller. 37-6 SECTION 16. Subject to the conditions and restrictions in 37-7 this Act and provisions stated in the judgments, the comptroller of 37-8 public accounts is authorized and directed to issue one or more 37-9 warrants on the state treasury, as soon as possible following the 37-10 effective date of this Act, in favor of each of the individuals, 37-11 firms, or corporations named in Sections 1-13 of this Act, in an 37-12 amount not to exceed the amount set opposite their respective names 37-13 and shall mail or deliver to each of the individuals, firms, or 37-14 corporations one or more warrants in payment of all claims included 37-15 in this Act. The comptroller shall issue warrants to the Texas 37-16 Department of Human Services for payment in favor of each of the 37-17 individuals, firms, or corporations listed in Section 14 of this 37-18 Act. 37-19 SECTION 17. This Act takes effect September 1, 2001. _______________________________ _______________________________ President of the Senate Speaker of the House I certify that H.B. No. 2852 was passed by the House on May 1, 2001, by a non-record vote; passed subject to the provisions of Article III, Section 49a, of the Constitution of the State of Texas. _______________________________ Chief Clerk of the House I certify that H.B. No. 2852 was passed by the Senate on May 16, 2001, by a viva-voce vote; passed subject to the provisions of Article III, Section 49a, of the Constitution of the State of Texas. _______________________________ Secretary of the Senate I certify that the amounts appropriated in the herein H.B. No. 2852, Regular Session of the 77th Legislature, are within amounts estimated to be available in the affected fund. Certified ____________________ ______________________________ Comptroller of Public Accounts APPROVED: __________________________ Date __________________________ Governor