77R10258 JJT-F
By Junell H.B. No. 2852
Substitute the following for H.B. No. 2852:
By Junell C.S.H.B. No. 2852
A BILL TO BE ENTITLED
1-1 AN ACT
1-2 relating to directing payment, after approval, of certain
1-3 miscellaneous claims and judgments against the state out of funds
1-4 designated by this Act; making appropriations.
1-5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
1-6 SECTION 1. 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.