1-1 By: Junell (Senate Sponsor - Ellis) H.B. No. 2852 1-2 (In the Senate - Received from the House May 2, 2001; 1-3 May 3, 2001, read first time and referred to Committee on Finance; 1-4 May 9, 2001, reported favorably by the following vote: Yeas 12, 1-5 Nays 0; May 9, 2001, sent to printer.) 1-6 A BILL TO BE ENTITLED 1-7 AN ACT 1-8 relating to directing payment, after approval, of certain 1-9 miscellaneous claims and judgments against the state out of funds 1-10 designated by this Act; making appropriations. 1-11 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: 1-12 SECTION 1. The following sums of money are appropriated out 1-13 of the General Revenue Fund Account No. 0001 for payment of 1-14 itemized claims and judgments plus interest, if any, against the 1-15 State of Texas: 1-16 To pay Kevin James Byrd (in care of Schaffer & Henley) for 1-17 wrongful imprisonment $25,000 1-18 plus 10 percent interest from 9/13/1999 until paid 1-19 To pay A. B. Butler, Jr., (in care of Randy Schaffer, 1-20 Attorney) for wrongful imprisonment $25,000 1-21 plus 10 percent interest from 7/10/2000 until paid 1-22 To pay Phyllis Watson Lloyd for state employee travel 1-23 reimbursement (date of service 9/1/1992 to 9/30/1992) $79.09 1-24 To pay Phyllis Watson Lloyd for state employee travel 1-25 reimbursement (date of service 10/1/1992 to 10/29/1992) $96.49 1-26 To pay Phyllis Watson Lloyd for state employee travel 1-27 reimbursement (date of service 11/2/1992 to 11/30/1992) $97.32 1-28 To pay Phyllis Watson Lloyd for state employee travel 1-29 reimbursement (date of service 12/1/1992 to 12/30/1992) $68.37 1-30 To pay Phyllis Watson Lloyd for state employee travel 1-31 reimbursement (date of service 1/3/1993 to 1/25/1993) $47.71 1-32 To pay Phyllis Watson Lloyd for state employee travel 1-33 reimbursement (date of service 4/2/1993 to 4/30/1993) $43.18 1-34 To pay Phyllis Watson Lloyd for state employee travel 1-35 reimbursement (date of service 5/3/1993 to 5/31/1993) $103.95 1-36 To pay Phyllis Watson Lloyd for state employee travel 1-37 reimbursement (date of service 6/1/1993 to 6/30/1993) $98.20 1-38 To pay Phyllis Watson Lloyd for state employee travel 1-39 reimbursement (date of service 9/9/93 to 9/30/1993) $41.47 1-40 To pay Phyllis Watson Lloyd for state employee travel 1-41 reimbursement (date of service 10/1/1993 to 10/31/1993) $52.77 1-42 To pay Phyllis Watson Lloyd for state employee travel 1-43 reimbursement (date of service 12/1/1993 to 12/30/1993) $44.25 1-44 To pay Phyllis Watson Lloyd for state employee travel 1-45 reimbursement (date of service 4/1/1994 to 4/29/1994) $77.11 1-46 To pay Phyllis Watson Lloyd for state employee travel 1-47 reimbursement (date of service 11/2/1994 to 11/29/1994) $56.62 1-48 To pay Phyllis Watson Lloyd for state employee travel 1-49 reimbursement (date of service 1/3/1994 to 1/31/1994) $76.64 1-50 To pay Phyllis Watson Lloyd for state employee travel 1-51 reimbursement (date of service 2/1/1994 to 2/28/1994) $91.30 1-52 To pay Phyllis Watson Lloyd for state employee travel 1-53 reimbursement (date of service 3/1/1994 to 3/31/1994) $72.79 1-54 To pay Phyllis Watson Lloyd for state employee travel 1-55 reimbursement (date of service 5/2/1994 to 5/22/1994) $63.99 1-56 To pay Phyllis Watson Lloyd for state employee travel 1-57 reimbursement (date of service 6/1/1994 to 6/30/1994) $43.59 1-58 To pay Phyllis Watson Lloyd for state employee travel 1-59 reimbursement (date of service 8/1/1994 to 8/30/1994) $123.60 1-60 To pay Phyllis Watson Lloyd for state employee travel 1-61 reimbursement (date of service 12/1/1994 to 12/28/1994) $82.75 1-62 To pay Phyllis Watson Lloyd for state employee travel 1-63 reimbursement (date of service 2/1/1995 to 2/28/1995) $101.22 1-64 To pay Phyllis Watson Lloyd for state employee travel 2-1 reimbursement (date of service 3/1/1995 to 3/24/1995) $38.58 2-2 To pay Phyllis Watson Lloyd for state employee travel 2-3 reimbursement (date of service 4/7/1995 to 4/27/1995) $62.29 2-4 To pay Phyllis Watson Lloyd for state employee travel 2-5 reimbursement (date of service 5/1/1995 to 5/31/1995) $26.29 2-6 To pay Phyllis Watson Lloyd for state employee travel 2-7 reimbursement (date of service 6/1/1995 to 6/27/1995) $89.60 2-8 To pay Phyllis Watson Lloyd for state employee travel 2-9 reimbursement (date of service 8/1/1995 to 8/30/1995) $72.44 2-10 To pay Yvonne M. Davis for void warrants issued for travel 2-11 expenses $369.11 2-12 To pay Yvonne M. Davis for a void payroll warrant $5,406.68 2-13 To pay Reddy Medical Association for a void warrant for 2-14 workers' compensation for John Hart $700.00 2-15 To pay Southwestern Bell Telephone for telephone services 2-16 817-792-2063-177-9 $941.63 2-17 To pay Kettle River Construction, Inc., for a void warrant 2-18 franchise tax refund $36.76 2-19 To pay Timothy K. Colgan, MD, for medical workers' 2-20 compensation for Mildred Lowery $488.73 2-21 To pay R&M Construction, DBA TX R&M Construction, Inc., for 2-22 void warrants issued for franchise tax refund $343.90 2-23 To pay Beaumont Bone and Joint Clinic PA for workers' 2-24 compensation for medical services for Brenda Guzardo $75.29 2-25 To pay Therapeutic Family Life for child care $82.64 2-26 To pay Elisa I. Salinas for workers' compensation mileage 2-27 reimbursement (2/27/1995 to 3/28/1995) $258.00 2-28 To pay Elisa I. Salinas for workers' compensation mileage 2-29 reimbursement (5/3/1995 to 5/13/1995) $78.00 2-30 To pay Elisa I. Salinas for workers' compensation mileage 2-31 reimbursement (2/7/1995 to 8/8/1995) $65.00 2-32 To pay Elisa I. Salinas for workers' compensation mileage 2-33 reimbursement (3/29/1995 to 5/2/1995) $258.00 2-34 To pay Presbyterian Healthcare System, DBA Presbyterian Plano 2-35 ER, for workers' compensation for medical services for Harry Dale 2-36 $8,355.56 2-37 To pay Juan Rodriguez for workers' compensation impairment 2-38 income benefit $219.39 2-39 To pay Jan W. Pickett, MD, for void warrants issued for 2-40 medical services $664.16 2-41 To pay Barry L. Jackson, DDS, Inc., for a void warrant issued 2-42 for franchise tax refund $207.56 2-43 To pay S. W. Sadler for a void warrant issued for refund of 2-44 sales tax overpayment $24.12 2-45 To pay Southwestern Bell Telephone for telephone charges for 2-46 account #903 872 2593 443 $57.12 2-47 To pay Gieger Bros. for a void warrant issued for refund of 2-48 sales tax overpayment $114.52 2-49 To pay Moise D. Levy for a void warrant issued for medical 2-50 services $9,255.00 2-51 To pay Maxum Diagnostic for medical services for Dorothy 2-52 Brown $106.00 2-53 To pay Catholic Charities Diocese of Fort Worth, Inc., DBA 2-54 St. Teresa's Home for Children, for child care $4,784.64 2-55 To pay Catholic Charities Diocese of Fort Worth, Inc., DBA 2-56 St. Teresa's Home for Children, for child care $13,702.98 2-57 To pay Regina Y. Grimes for void warrants for in-state 2-58 travel, meals, lodging, and public transportation $373.53 2-59 To pay Kathy Allen for a void warrant for transportation 2-60 reimbursement for medical appointment $45.00 2-61 To pay Martin R. Perez for workers' compensation 2-62 reimbursement for prescription drugs $68.89 2-63 To pay John P. Sikors for workers' compensation medical 2-64 services for Jean A. Baker $75.00 2-65 To pay Roland M. McGill for workers' compensation for 2-66 prescription drugs and medical services reimbursements $450.07 2-67 To pay Fernando Pacho for a void warrant issued for travel 2-68 reimbursement $40.88 2-69 To pay Rhonda Dalmolin (formerly Gubanski) for a void warrant 3-1 for refund of state and local tax overpayments $178.56 3-2 To pay Acebo & Acebo Medical Associates for medical exam and 3-3 EKG for Guadalupe Tovar $152.00 3-4 To pay Acebo & Acebo Medical Associates for medical exam for 3-5 Bobby Pearson $110.00 3-6 To pay Martin R. Perez for workers' compensation travel 3-7 reimbursement $187.25 3-8 To pay Back and Neck Care Clinic, Inc., for workers' 3-9 compensation medical services for Rickey D. Collins $4,285.00 3-10 To pay Brando Chiropractic Clinic, Inc., for medical workers' 3-11 compensation medical services for Roberto Farias $476.07 3-12 To pay Brando Chiropractic Clinic, Inc., for workers' 3-13 compensation medical services for Juan Sifuentes (date of service 3-14 10/2/1995 to 3/13/1996) $570.00 3-15 To pay San Angelo Radiologist for workers' compensation 3-16 medical services for Rebeca Collins $29.00 3-17 To pay Stella S. Pliner for workers' compensation travel 3-18 reimbursement $226.80 3-19 To pay Brando Chiropractic Clinic, Inc., for workers' 3-20 compensation medical services for Juan Sifuentes (date of service 3-21 9/15/1995 to 10/30/1996) $1,196.09 3-22 To pay Department of Protective and Regulatory Services as 3-23 assignee for Joy P. Foster for travel reimbursement for the period 3-24 2/1/1995 to 2/28/1995 $1,185.96 3-25 To pay United States Gypsum Company (in care of MCL 3-26 Associates) for a void warrant issued for franchise tax refund 3-27 $33,481.57 3-28 To pay Curtis R. Johnson for a void warrant $1,750.00 3-29 To pay Buckner Children & Family Services, Inc., for foster 3-30 care services $9,840.96 3-31 To pay Therapeutic Family Life for child-care services 3-32 $3,592.00 3-33 To pay Estate of James L. Short (in care of Margaret I. 3-34 Short, sole independent executor) for a void warrant $100.00 3-35 To pay Time Warner Entertainment Company, Inc. (in care of 3-36 Parr Recovery, Inc.) for a void warrant issued for overpayment of 3-37 city sales tax $4,475.67 3-38 To pay Fundamerica Corporation NKA Bank of America (in care 3-39 of Greenbriar Recovery, Inc.) for a void warrant issued for refund 3-40 of overpayment of taxes $27,411.75 3-41 To pay Abilene Anesthesia Group PA for workers' compensation 3-42 medical services for Mary E. Pieper (date of service 7/14/1995) 3-43 $263.00 3-44 To pay Abilene Anesthesia Group PA for workers' compensation 3-45 medical services for Mary E. Pieper (date of service 7/21/1995) 3-46 $263.00 3-47 To pay Rolling Hills Chiropractic for workers' compensation 3-48 medical services for Laverne Anderson $726.73 3-49 To pay Joel Rutstein, MD, PA, for workers' compensation 3-50 medical services for Fred Montgomery $55.20 3-51 To pay DDB Needham Dallas, Inc., for a void warrant issued 3-52 for refund of overpayment of 1996 Texas franchise tax $35,213.83 3-53 To pay Warren E. Hinton, MD, for workers' compensation 3-54 medical services for Thomas McIntyre $29.00 3-55 To pay Texarkana Radiology Associates for workers' 3-56 compensation medical services for Evie C. Shaver $143.00 3-57 To pay Heights Neurological Associates for workers' 3-58 compensation medical services for Faye Yarbourough (date of service 3-59 9/28/1995) $45.97 3-60 To pay Heights Neurological Associates for workers' 3-61 compensation medical services for Faye Yarbourough (date of service 3-62 1/15/1996) $45.97 3-63 To pay Radiology Associates for workers' compensation medical 3-64 services for Edgar F. Holmes $17.00 3-65 To pay Jessie John Hernandez for workers' compensation travel 3-66 reimbursement (date of service 1/9/1996 to 4/24/1996) $51.97 3-67 To pay Jessie John Hernandez for workers' compensation travel 3-68 reimbursement (date of service 2/5/1995 to 8/18/1995) $142.91 3-69 To pay International Network Services (in care of MCL 4-1 Associates, Inc.) for a void warrant $28,291.12 4-2 To pay El Paso Orthopaedic & Hand Center for a void warrant 4-3 for workers' compensation services provided to Irene Hernandez 4-4 $76.49 4-5 To pay Cooper Industries, Inc., for a void warrant $39.80 4-6 To pay Sofia Garza for a void warrant $150.27 4-7 To pay Medical Arts Clinical Lab, Inc., for a void warrant 4-8 for medical services provided to Francisca Hogan $111.00 4-9 To pay G & W Pharmacy, Inc., for prescription drug program 4-10 for Bobby D. Rice $722.84 4-11 To pay Gilbert G. Delao for workers' compensation travel 4-12 reimbursement $17.08 4-13 To pay Clarissa B. Reburn for a void travel reimbursement 4-14 warrant $75.64 4-15 To pay Doris A. Herring for a void travel warrant $30.00 4-16 To pay The Woodlands Sports Medicine Physical Therapy for 4-17 workers' compensation medical services for Marsha A. Nicholas 4-18 $584.00 4-19 To pay Southwestern Bell Telephone for telephone bill for 4-20 account #817-163-8100 $1,267.93 4-21 To pay Estate of Adelaide C. King for a void warrant issued 4-22 for refund of inheritance tax $1,418.38 4-23 To pay Hector Lujan for a void warrant $28.84 4-24 To pay Karen G. Schuck, LPT, for workers' compensation 4-25 medical services for Danny McDaniel $182.29 4-26 To pay Karen G. Schuck, LPT, for workers' compensation 4-27 medical services for Danny McDaniel $175.50 4-28 To pay Surgery Center of The Woodlands for workers' 4-29 compensation medical services for Marsha A. Nicholas $631.12 4-30 To pay Maria Luisa V. de Papadopulos (in care of Marminco 4-31 Enterprises) for reimbursements for gas paid to Southern Union Gas 4-32 per lease agreement (Department of Protective and Regulatory 4-33 Services was to pay the utility bills) (date of service 7/6/1993 to 4-34 8/31/1993) $52.98 4-35 To pay Maria Luisa V. de Papadopulos (in care of Marminco 4-36 Enterprises) for reimbursements for gas paid to Southern Union Gas 4-37 per lease agreement (Department of Protective and Regulatory 4-38 Services was to pay the utility bills) (date of service 9/1/1993 to 4-39 8/31/1994) $3,675.90 4-40 To pay Judy D. Lee for workers' compensation travel 4-41 reimbursement $22.96 4-42 To pay Sierra Laboratory Associates for lab and pathology 4-43 procedures for Hermelo Rodriguez $198.50 4-44 To pay Northview Chiropractic for workers' compensation 4-45 medical services for Shasta G. Ayres $110.00 4-46 To pay Lutheran Social Services of the South, DBA The Nelson 4-47 Center, for foster care reimbursement $800.00 4-48 To pay City of Plano for expenses incurred under contract 4-49 #C9005 $1,922.07 4-50 To pay Southwestern Bell Telephone for void canceled warrant 4-51 $12,923.50 4-52 To pay John P. Sikors for workers' compensation medical 4-53 services provided to Sylvia Vandiver $494.24 4-54 To pay Texas Correctional Industries for modular panels, 4-55 furniture, boxes, and janitorial supplies $19,562.40 4-56 To pay Anthony R. Russo for workers' compensation medical 4-57 services for Rick D. Buratti $153.00 4-58 To pay Austin Diagnostic Clinic Workers' Compensation 4-59 Department for workers' compensation medical services for Arnulfo 4-60 Delarosa (date of service 1/25/1995 to 5/18/1995) $169.00 4-61 To pay Austin Diagnostic Clinic Workers' Compensation 4-62 Department for workers' compensation for Arnulfo Delarosa (date of 4-63 service 5/18/1995 to 5/19/1995) $1,553.00 4-64 To pay Charles A. McDowell, Jr., for void warrants $184.35 4-65 To pay Betty M. Harp for workers' compensation travel 4-66 reimbursement $324.85 4-67 To pay Phyllis Watson Lloyd for state employee travel 4-68 reimbursement (date of service 1/10/1992 to 1/24/1992) $48.95 4-69 To pay Phyllis Watson Lloyd for state employee travel 5-1 reimbursement (date of service 2/1/1992 to 2/29/1992) $66.96 5-2 To pay Phyllis Watson Lloyd for state employee travel 5-3 reimbursement (date of service 4/1/1992 to 4/29/1992) $20.63 5-4 To pay Phyllis Watson Lloyd for state employee travel 5-5 reimbursement (date of service 5/13/1992 to 5/29/1992) $90.25 5-6 To pay Phyllis Watson Lloyd for state employee travel 5-7 reimbursement (date of service 6/2/1992 to 6/30/1992) $146.85 5-8 To pay Phyllis Watson Lloyd for state employee travel 5-9 reimbursement (date of service 8/3/1992 to 8/31/1992) $97.43 5-10 To pay Albert L. Black, DO, for a void warrant $430.79 5-11 To pay Copymed, Incorporated, for copies of medical records 5-12 for Christine M. McKenzie $13.09 5-13 To pay Haworth, Inc., for modular furniture $5,333.58 5-14 To pay Bay Area Medical Center Family Practice Residency 5-15 Program for a void warrant $95,893.00 5-16 To pay Barbara A. Royal for workers' compensation travel 5-17 reimbursement $21.84 5-18 To pay Ian J. Reynolds, MD, PA for workers' compensation 5-19 medical services for Deborah Conerly $1,017.50 5-20 To pay Dahlin, Fitch & Company for a void warrant issued for 5-21 refund of overpayment of franchise tax $46.08 5-22 To pay DLS Enterprises, Inc., DBA GC Services Corp. (in care 5-23 of MCL Associates), for a void warrant $9,684.99 5-24 To pay Ellis County District Clerk for various fees and court 5-25 cost for Cause No. 47830 date of service 7/1/1991 and Cause No. 5-26 47747 date of service 7/17/1991 (original agency #350--Texas 5-27 National Research Laboratory Commission, program transferred to 5-28 General Services Commission) $978.00 5-29 To pay Barbara A. Royal for workers' compensation travel 5-30 reimbursement $240.24 5-31 To pay Pamela S. Clark for a void warrant issued for uniform 5-32 maintenance allowance $10.00 5-33 To pay Tommy Ray Mills, Assignee for Myriad Pharmacy 5-34 Services, LLC (in care of James O. Houchins, Attorney at Law), for 5-35 prescription drug program claims with assignment letter $401,243.12 5-36 To pay Benson Chiropractic, Inc., for workers' compensation 5-37 medical services for Mathew W. Southall $145.00 5-38 To pay The High Frontier, Inc., for foster care for Tony 5-39 Davis $1,278.00 5-40 To pay Carroll E. Stroman, DBA Bitter Creek Farms, for 5-41 applied income adjustment for daily care internal care 5-42 facility/mental retardation services for Diane Gifford $5,446.75 5-43 To pay HHH Community Services, Inc., for applied income 5-44 adjustment for daily care internal care facility/mental retardation 5-45 services for Brian White $2,277.19 5-46 To pay Ansuyaben D. Desai for a void warrant $231.64 5-47 To pay Victor D. Dunn for workers' compensation travel 5-48 reimbursement $947.94 5-49 To pay Brackenridge Hospital for workers' compensation 5-50 medical services for Michael Montgomery $112.86 5-51 To pay Colorado County Sheriff Department for transporting 5-52 Texas Department of Criminal Justice inmates $2,114.50 5-53 To pay Bounds Pharmacy (in care of Parr Recovery, Inc.) for a 5-54 void warrant issued from vendor drug program $4,697.17 5-55 To pay Dallas Central Dialysis Center (in care of Parr 5-56 Recovery, Inc.) for a void warrant issued for medical services 5-57 $2,856.62 5-58 To pay Gibson Caprock Drug for workers' compensation 5-59 prescription drugs for Pablo A. Salame (date of service 10/6/1994 5-60 to 1/28/1995) $188.82 5-61 To pay Gibson Caprock Drug for workers' compensation 5-62 prescription drugs for Pablo A. Salame (date of service 9/17/1994 5-63 to 12/6/1994) $44.38 5-64 To pay Ruby G. Preston for travel reimbursement $128.24 5-65 To pay Ruby G. Preston for travel reimbursement $174.16 5-66 To pay Nacogdoches Medical Center for workers' compensation 5-67 medical services for Scott Wilson $1,500.00 5-68 To pay Dorothy Stafford for workers' compensation medical 5-69 services for Susan Reed $410.41 6-1 To pay Health South Medical Center for hospital bill for 6-2 Kenneth Todd $36,036.00 6-3 To pay Gallaudet University for class fees for fall semester 6-4 1993 (student name: Brandy L. Otto) $890.00 6-5 To pay Helen Black for travel reimbursement $189.84 6-6 To pay Ferrell & Associates, Inc., for a void warrant for 6-7 refund of franchise tax issued $173.36 6-8 To pay El Paso Center for Children for social services for 6-9 Christina Acosta (date of service 1/6/1995 to 1/9/1995), Cynthia 6-10 Dominguez (date of service 2/12/1995 to 2/15/1995), and Mark Fisher 6-11 (date of service 2/1/1995 to 2/28/1995) $2,822.32 6-12 To pay St. Lukes Episcopal Hospital for workers' compensation 6-13 medical services for Alex Land $9,744.46 6-14 To pay Patrick J. Hurley for workers' compensation mileage 6-15 reimbursement (12/22/1988 to 8/25/1989) $138.60 6-16 To pay Patrick J. Hurley for workers' compensation mileage 6-17 reimbursement (12/21/1989) $27.72 6-18 To pay Patrick J. Hurley for workers' compensation mileage 6-19 reimbursement (8/26/1991) $30.00 6-20 To pay Memorial Hermann Hospital System for workers' 6-21 compensation medical services for Patricia Blakey (12/07/1993 to 6-22 12/15/1993) $1,769.39 6-23 To pay Memorial Hermann Hospital System for workers' 6-24 compensation medical services for Katarina Flowers (WC103144 6-25 9/13/1993 to 9/18/1993) $11,366.47 6-26 To pay Memorial Hermann Hospital System for workers' 6-27 compensation medical services for Katarina Flowers (WC103144 6-28 5/24/1993 to 5/26/1993) $3,531.85 6-29 To pay Memorial Hermann Hospital System for workers' 6-30 compensation medical services for Ollie P. Walls (WC131516 6-31 3/14/1994 to 3/18/1994) $660.00 6-32 To pay Rosemary Guerra for additional temporary income 6-33 benefits $1,529.00 6-34 To pay Patrick J. Hurley for workers' compensation mileage 6-35 reimbursement (WC067408 3/18/1998 to 7/19/1998) $83.16 6-36 To pay Patrick J. Hurley for workers' compensation mileage 6-37 reimbursement (WC090335 3/5/1990 to 8/6/1990) $514.51 6-38 To pay Patrick J. Hurley for workers' compensation mileage 6-39 reimbursement (WC062661 12/5/85 to 6/27/86) $665.71 6-40 To pay Patrick J. Hurley for workers' compensation mileage 6-41 reimbursement (WC062661 10/7/1986 to 3/17/1987) $231.59 6-42 To pay Patrick J. Hurley for workers' compensation mileage 6-43 reimbursement (WC062661 9/3/1987 to 1/19/1988) $308.78 6-44 To pay Jones, Day, Reavis & Pogue for a void warrant issued 6-45 as a refund of state sales tax overpayment $2,878.73 6-46 To pay Brackenridge Hospital for workers' compensation 6-47 medical services for Michael Montgomery $75.95 6-48 To pay Family Practice Center (in care of Manuael J. Sanchez, 6-49 MD) for workers' compensation medical services for Lydia Flores 6-50 $15.00 6-51 To pay Southwestern Bell Telephone for telephone charges for 6-52 account #903-938-8805-751 $191.36 6-53 To pay Ruby G. Preston for travel reimbursement $234.12 6-54 To pay Radiologics for workers' compensation medical services 6-55 for Rickey D. Collins (5/31/1989) $103.31 6-56 To pay Daisy Sue Bell for workers' compensation prescription 6-57 reimbursement $297.00 6-58 To pay Occupational Medicine Southwest PA for medical 6-59 workers' compensation for Lucia Martinez $11.48 6-60 To pay Occupational Medicine Southwest PA for medical 6-61 workers' compensation for Grace Garcia $72.00 6-62 To pay Robert W. Miles, Sr., for workers' compensation 6-63 impairment income benefits $1,800.00 6-64 To pay Lubbock Co. Hosp. District, DBA University Medical 6-65 Center, for workers' compensation for Judy Steck $3,476.58 6-66 To pay Landor I. Grundstrucks GMBH (in care of Nelson Brown 6-67 Equities, Inc.) for a void warrant for overpayment of franchise tax 6-68 $3,100.85 6-69 To pay Abraham Cano, MD, DBA Ed Carey Family Medical Center, 7-1 for workers' compensation medical services for Patricia Flores 7-2 $254.51 7-3 To pay Abraham Cano, MD (in care of Ed Carey Family Medical 7-4 Center), for workers' compensation medical services for Maria 7-5 Sanchez $366.73 7-6 To pay Luskey's Western Stores, Inc., for a void warrant 7-7 issued for refund of sales tax permit fee $25.00 7-8 To pay John F. Onion, Jr., for a void warrant issued for 7-9 travel reimbursement $174.72 7-10 To pay H. E. Butt Grocery Company for sales of goods $118.47 7-11 To pay Standard Insurance Company for a void warrant $19.00 7-12 To pay William B. Funk for a void warrant issued for refund 7-13 for overpayment of MTA tax $105.69 7-14 To pay Lubbock Co. Hosp. District, DBA University Medical 7-15 Center, for workers' compensation medical services for Gracie Cowan 7-16 (WC136430 date of service 5/16/1994) $71.65 7-17 To pay Lubbock Co. Hosp. District, DBA University Medical 7-18 Center, for workers' compensation medical services for Gracie Cowan 7-19 (WC136430 date of service 5/24/1994) $72.93 7-20 To pay Lubbock Co. Hosp. District, DBA University Medical 7-21 Center, for workers' compensation medical services for Gracie Cowan 7-22 (WC136430 date of service 7/20/1994 to 7/25/1994) $253.42 7-23 To pay Daisy Sue Bell for workers' compensation reimbursement 7-24 (WC135036 date of service 3/21/1995 to 8/21/1995) $439.82 7-25 To pay Clary Studio, Inc., for void warrants issued for 7-26 franchise tax overpayments $82.92 7-27 To pay Southwestern Bell Wireless for telephone charges for 7-28 account #210-703-6062-0 (1/28/95) $81.96 7-29 To pay Southwestern Bell Wireless for telephone charges for 7-30 account #210-703-6063-0 (1/28/1995) $89.86 7-31 To pay Southwestern Bell Wireless for charges for account 7-32 #210-703-6061-0 (1/28/1995) $80.52 7-33 To pay Southwestern Bell Wireless for telephone charges for 7-34 account #210-703-6061-0 (12/28/1994) $100.17 7-35 To pay Southwestern Bell Wireless for telephone charges for 7-36 account #210-703-6061-0 (11/28/1994) $80.99 7-37 To pay Southwestern Bell Wireless for telephone charges for 7-38 account #210-703-6061-0 (10/28/1994) $82.60 7-39 To pay Southwestern Bell Wireless for telephone charges for 7-40 account #210-703-6061-0 (9/28/1994) $81.79 7-41 To pay Estate of Barbara Rose Hayes (in care of Louis James 7-42 Hayes, Trustee) for a void warrant issued for overpayment of 7-43 inheritance tax $15,906.18 7-44 To pay Kroger Pharmacy #445 for vendor drug program $1,545.07 7-45 To pay Allwest Enterprises, Inc., for a void warrant issued 7-46 for franchise tax overpayment $81.86 7-47 To pay Anthony Jorgenson, MD, for workers' compensation 7-48 medical services for Kenny Blackwell $15.00 7-49 To pay Thomason General Hospital for workers' compensation 7-50 medical services for Madeline Rodriguez $90.00 7-51 To pay Patricia Fernandez for workers' compensation 7-52 impairment income benefits $7,825.26 7-53 To pay Linda Hanson for workers' compensation mileage 7-54 reimbursement $70.95 7-55 To pay Daisy Sue Bell for workers' compensation travel 7-56 reimbursement (5/10/94 to 8/25/94) $197.34 7-57 To pay Daisy Sue Bell for workers' compensation mileage 7-58 reimbursement (WC135036 10/5/94 to 12/28/94) $333.00 7-59 To pay Dr. Eugene T. O'Brien for workers' compensation 7-60 medical services for Elizabeth Deegan (WC116055 6/24/92) $111.79 7-61 To pay Southwestern Bell Telephone for telephone charges for 7-62 account #915-593-4893-660 $206.41 7-63 To pay Lynwood G. Weiss, School Superintendent of Kenedy 7-64 County (in care of TAC of Kenedy County), for a void warrant issued 7-65 for county payments for voters' registration $117.20 7-66 To pay Harris County Flood Control District (in care of 7-67 Michael P. Flemming, County Attorney) for a void warrant issued for 7-68 refund of bank franchise tax overpayment $5,367.57 7-69 To pay St. Mary Hospital for workers' compensation medical 8-1 services for Nancy Riordan $8,716.03 8-2 To pay John Andrew Felker, DC, for workers' compensation 8-3 medical services for Clifton Webster $682.30 8-4 To pay Parker Barber & Beauty Supply for equipment $279.95 8-5 To pay Larry L. Likeover, MD, PA, for a void warrant issued 8-6 for workers' compensation medical services for David Bowles 8-7 (original date of service 5/17/93 to 5/23/94) $26.48 8-8 To pay Sharon Lord for workers' compensation prescription 8-9 reimbursement $142.42 8-10 To pay City of Austin, DBA Brackenridge Hospital, for 8-11 workers' compensation medical services for Gloria Williams 8-12 (WC1392182 11/14/94 to 11/23/94) $11,928.44 8-13 To pay Harris County CPS for child-care services $7,543.03 8-14 SECTION 2. The following sums of money are appropriated out 8-15 of the State Highway Fund No. 0006 for payment of itemized claims 8-16 and judgments plus interest, if any, against the State of Texas: 8-17 To pay Southwestern Bell Telephone for telephone charges for 8-18 account #940-855-6610 z 351 $498.74 8-19 To pay Southwestern Bell Telephone for telephone charges for 8-20 account #903-758-1788 z 033 $310.70 8-21 To pay Southwestern Bell Telephone for telephone charges for 8-22 account #806-364-5902 z 587 $119.96 8-23 To pay Jim Christanelli Ford, Inc., for a void warrant issued 8-24 for auto parts and services (on 2/15/1995) $66.18 8-25 To pay Jim Christanelli Ford, Inc., for a void warrant issued 8-26 for auto parts and services (on 2/15/1995) $78.08 8-27 To pay Jim Christanelli Ford, Inc., for lamp and freight (on 8-28 6/30/93) $30.49 8-29 To pay Jim Christanelli Ford, Inc., for removal of butane 8-30 regulator for access to recall (on 12/21/94) $21.00 8-31 To pay Jim Christanelli Ford, Inc., for various auto parts 8-32 (on 5/27/93) $295.23 8-33 To pay Jim Christanelli Ford, Inc., for fuel sending float 8-34 (on 3/24/94) $3.28 8-35 To pay Jim Christanelli Ford, Inc., for muffler (on 2/2/93) 8-36 $126.24 8-37 To pay Jim Christanelli Ford, Inc., for wire replacements (on 8-38 7/7/92) $67.07 8-39 To pay Jim Christanelli Ford, Inc., for various auto repairs 8-40 (on 1/16/92) $100.00 8-41 To pay Jim Christanelli Ford, Inc., for oil seal (on 6/29/92) 8-42 $12.00 8-43 To pay Jim Christanelli Ford, Inc., for various auto repairs 8-44 (on 8/25/92) $100.00 8-45 To pay Jim Christanelli Ford, Inc., for transmission repair 8-46 (on 10/28/92) $100.00 8-47 To pay Jim Christanelli Ford, Inc., for removal of butane 8-48 regulator for access to recall (on 12/21/94) $21.00 8-49 To pay Jim Christanelli Ford, Inc., for auto repairs 8-50 deductible (on 9/9/92) $100.00 8-51 To pay Congressional Quarterly (in care of Greenbriar 8-52 Recovery, Inc.) for a void warrant $5,250.00 8-53 To pay Southwestern Bell Telephone for telephone charges for 8-54 account #915-639-2736 $42.88 8-55 To pay Patricia A. Thornal for a void warrant for overtime 8-56 pay $10.29 8-57 To pay Turner Collie & Braden for design work performed on US 8-58 281 Alice Relief Route from north of Alice to south of Alice 8-59 contract No. 16-445P5005 (7/1/1996 to 1/24/1997) $37,769.50 8-60 To pay Nueces County Clerk's Office for copies made by Nueces 8-61 County Clerk's Office for Texas Department of Transportation Corpus 8-62 Christi District (dates of service 7/30/1992, 2/2/1993, 10/25/1995, 8-63 4/10/1996, 12/19/1996, and 7/17/1997) $96.40 8-64 To pay West Texas Utilities for utilities $943.78 8-65 To pay City of Corpus Christi (in care of Greenbriar 8-66 Recovery, Inc.), for a void warrant (Power of Attorney) $48,773.60 8-67 To pay Jolyn English, DC, PC, English Chiropractic Clinic, 8-68 for workers' compensation medical services provided to Clarence 8-69 D. Deskin (dates of service 4/3/1996 to 6/13/1997) $3,271.00 9-1 To pay Southwestern Bell Telephone for telephone charges for 9-2 account #972-542-6342-415 $58.28 9-3 To pay Southwestern Bell Telephone for telephone charges for 9-4 account #956-541-5500-740 $114.34 9-5 To pay Poka Lambro Telephone Cooperative, Inc., for telephone 9-6 services for phone #756-4492 (on 12/1/94), 756-4491, and 756-4365 9-7 (on 1/1/95) $99.73 9-8 To pay Alfonso M. Del Campo for a void warrant issued for 9-9 September 1990 payroll on 10/1/1990 $1,860.14 9-10 SECTION 3. The following sums of money are appropriated out 9-11 of the Operators and Chauffeurs License Fund Account No. 0099 for 9-12 payment of itemized claims and judgments plus interest, if any, 9-13 against the State of Texas: 9-14 To pay Southwestern Bell Telephone for telephone charges for 9-15 account #940-855-6121 z 635 $66.58 9-16 To pay Southwestern Bell Telephone for telephone charges for 9-17 account #903-785-8421 CC 536 $193.90 9-18 To pay Southwestern Bell Wireless for telephone charges for 9-19 account #210-703-0024-0 $87.98 9-20 To pay Southwestern Bell Wireless for telephone charges for 9-21 account #210-703-0024-0 $85.50 9-22 To pay Southwestern Bell Wireless for telephone charges for 9-23 account #210-703-0024-0 $84.36 9-24 To pay Southwestern Bell Wireless for telephone charges for 9-25 account #210-703-0024-0 $83.95 9-26 To pay Southwestern Bell Wireless for telephone charges for 9-27 account #210-703-0024-0 $83.36 9-28 To pay Southwestern Bell Wireless for telephone charges for 9-29 account #210-703-0025-0 $84.17 9-30 To pay Southwestern Bell Wireless for telephone charges for 9-31 account #210-703-6062-0 $81.34 9-32 To pay Southwestern Bell Wireless for telephone charges for 9-33 account #210-703-6063-0 $92.40 9-34 To pay Southwestern Bell Wireless for telephone charges for 9-35 account #210-703-0025-0 $90.10 9-36 To pay Southwestern Bell Wireless for telephone charges for 9-37 account #210-703-0025-0 $83.76 9-38 To pay Southwestern Bell Wireless for telephone charges for 9-39 account #210-703-6062-0 $81.20 9-40 To pay Southwestern Bell Wireless for telephone charges for 9-41 account #210-703-6063-0 $84.93 9-42 To pay Southwestern Bell Wireless for telephone charges for 9-43 account #210-703-6062-0 $82.67 9-44 To pay Southwestern Bell Wireless for telephone charges for 9-45 account #210-703-6063-0 $97.54 9-46 To pay Southwestern Bell Wireless for telephone charges for 9-47 account #210-703-6062-0 $89.73 9-48 To pay Southwestern Bell Wireless for telephone charges for 9-49 account #210-703-6063-0 $90.30 9-50 To pay Southwestern Bell Wireless for telephone charges for 9-51 account #210-703-0025-0 $92.71 9-52 To pay Southwestern Bell Telephone for telephone charges for 9-53 account #956-982-1334-947-4 $87.29 9-54 To pay Southwestern Bell Telephone for telephone charges for 9-55 account #817-589-2828-758 $263.94 9-56 To pay Southwestern Bell Telephone for telephone charges for 9-57 account #817-284-1490-755 $1,216.75 9-58 SECTION 4. The following sums of money are appropriated out 9-59 of the Law Enforcement Officer Standards and Education Fund Account 9-60 No. 0116 for payment of itemized claims and judgments plus 9-61 interest, if any, against the State of Texas: 9-62 To pay Lake Worth Fire Department for a void warrant $111.94 9-63 To pay Lake Worth Fire Department for a void warrant $647.88 9-64 SECTION 5. The following sums of money are appropriated out 9-65 of the Federal Adult Blind Fund Account No. 0141 for payment of 9-66 itemized claims and judgments plus interest, if any, against the 9-67 State of Texas: 9-68 To pay Southwestern Bell Telephone for telephone charges for 9-69 account #713-944-9924 z 487 $278.73 10-1 To pay Southwestern Bell Telephone for telephone charges for 10-2 account #806-353-9568 z 163 $182.18 10-3 To pay Southwestern Bell Telephone for telephone charges for 10-4 account #512-451-2967 (changed to 512-454-5336) $120.36 10-5 To pay Ruby Royce for void warrants for reader services 10-6 $632.00 10-7 SECTION 6. The following sum of money is appropriated out of 10-8 the General Revenue Fund Account No. 0001 for payment of itemized 10-9 claims and judgments plus interest, if any, against the State of 10-10 Texas: 10-11 To pay Cameron County Irrigation District 2 for refund of 10-12 water right fee $3,179.00 10-13 SECTION 7. The following sum of money is appropriated out of 10-14 the Watermaster Administration Fund Account No. 0158 for payment of 10-15 itemized claims and judgments plus interest, if any, against the 10-16 State of Texas: 10-17 To pay Valley Water Policy & Management Council/Lower Rio 10-18 Grande Water Committee, Inc., for research (grant contract No. 10-19 95-483-143 states that the grant is to be paid from fiscal year 10-20 1996 funds which have lapsed since the date of service from 10-21 3/5/1996 to 7/31/1998) $1,763.83 10-22 SECTION 8. The following sum of money is appropriated out of 10-23 the Federal Civil Defense and Disaster Relief Fund Account No. 0221 10-24 for payment of itemized claims and judgments plus interest, if any, 10-25 against the State of Texas: 10-26 To pay City of Graham (in care of Parr Recovery, Inc.) for a 10-27 void warrant $1,932.75 10-28 SECTION 9. The following sum of money is appropriated out of 10-29 the General Revenue Compensation to Victims of Crime Fund Account 10-30 No. 0469 for payment of itemized claims and judgments plus 10-31 interest, if any, against the State of Texas: 10-32 To pay Ivory Mae Gasery for a void crime victims warrant 10-33 $25.00 10-34 SECTION 10. The following sums of money are appropriated out 10-35 of the General Revenue Fund Account No. 0001 for payment of 10-36 itemized claims and judgments plus interest, if any, against the 10-37 State of Texas: 10-38 To pay Estate of S. L. Saginaw (in care of Rose Saginaw, 10-39 Executor) for refund of petroleum storage tank fee $150.00 10-40 To pay BFI Waste of North America, Inc., for refund of 10-41 petroleum storage tank fee $25.00 10-42 To pay PPG Industries, Inc., for refund of petroleum storage 10-43 tank fee $25.00 10-44 To pay Parking Drilling Company North America, Inc., for 10-45 refund of petroleum storage tank fee $150.00 10-46 To pay H. E. Butt Grocery Company for refund of petroleum 10-47 storage tank fee $500.00 10-48 To pay Post Newsweek Stations, Inc., for refund of petroleum 10-49 storage tank fee $25.00 10-50 To pay Aetna Life Insurance Company (in care of Mayfair 10-51 Village) for refund of petroleum storage tank fee $350.00 10-52 To pay Carl Pierce for refund of petroleum storage tank fee 10-53 $100.00 10-54 To pay River Cement Company for refund of petroleum storage 10-55 tank fee $300.00 10-56 To pay Carl D. Wyatt, DBA A-1 Sheet Metal, for refund of 10-57 petroleum storage tank fee $50.00 10-58 To pay Verna Parker for refund of petroleum storage tank fee 10-59 $300.00 10-60 To pay SSMA Corporation, Inc., for refund of petroleum 10-61 storage tank fee $300.00 10-62 To pay Capitol City Oil Company for refund of petroleum 10-63 storage tank fee $200.00 10-64 To pay Juniper Cove, Inc., for refund of petroleum storage 10-65 tank fee $600.00 10-66 To pay San Patricio County for refund of petroleum storage 10-67 tank fee $150.00 10-68 To pay Huntsville Funeral Home, Inc., for refund of petroleum 10-69 storage tank fee $25.00 11-1 To pay Robert Carr Vincent and Norma O'Neal for refund of 11-2 petroleum storage tank fee $600.00 11-3 To pay Mohammed A. Swati for refund of petroleum storage tank 11-4 fee $1,275.00 11-5 To pay Bud Cross Ford, Inc., for refund of petroleum storage 11-6 tank fee $50.00 11-7 To pay Tyler County for refund of petroleum storage tank fee 11-8 $200.00 11-9 To pay City of Floydada for refund of petroleum storage tank 11-10 fee $200.00 11-11 To pay Davy Store for refund of petroleum storage tank fee 11-12 $100.00 11-13 To pay Loveless Oil & Supply Company for refund of petroleum 11-14 storage tank fee $225.00 11-15 To pay Ron Craft Chevrolet, Cadillac, Oldsmobile, Geo, Inc., 11-16 for refund of petroleum storage tank fee $125.00 11-17 To pay Clifford Kidd for refund of petroleum storage tank fee 11-18 $50.00 11-19 To pay Frost National Bank, DBA Cullen Center Bank & 11-20 Trust/Frost Bankers, for refund of petroleum storage tank fee 11-21 $150.00 11-22 To pay Channel Bunker Service, Inc., for refund of petroleum 11-23 storage tank fee $250.00 11-24 To pay Mee-Naar Investments, Inc., DBA Beer Barn, for refund 11-25 of petroleum storage tank fee $150.00 11-26 To pay Panola County Road and Bridge Department for refund of 11-27 petroleum storage tank fee $100.00 11-28 To pay Citywide Convenience Stores, Inc., for refund of 11-29 petroleum storage tank fee $150.00 11-30 To pay Freddy Harris for refund of petroleum storage tank fee 11-31 $75.00 11-32 To pay Lynn Smith for refund of petroleum storage tank fee 11-33 $50.00 11-34 To pay Charles R. Wilhite, DBA Wilhite Grocery, for refund of 11-35 petroleum storage tank fee $200.00 11-36 To pay William H. Tillman for refund of petroleum storage 11-37 tank fee $100.00 11-38 To pay Thai Van Pham for refund of petroleum storage tank fee 11-39 $900.00 11-40 To pay Michael E. Pierce for refund of petroleum storage tank 11-41 fee $250.00 11-42 To pay Gaines A. Stovall for refund of petroleum storage tank 11-43 fee $12.50 11-44 To pay Murphy Chevrolet Company, Inc. (in care of Dale 11-45 Murphy), for refund of petroleum storage tank fee $150.00 11-46 To pay Samuel H. Kite for refund of petroleum storage tank 11-47 fee $100.00 11-48 To pay City of Plano for refund of petroleum storage tank fee 11-49 $100.00 11-50 To pay M&M Foreign Car Service for refund of petroleum 11-51 storage tank fee $400.00 11-52 To pay Northern Natural Gas Company for refund of petroleum 11-53 storage tank fee $50.00 11-54 To pay Clay Hyder Trucking Lines, Inc., for refund of 11-55 petroleum storage tank fee $150.00 11-56 To pay Earthgrains Baking Companies, Inc., DBA Rainbo Baking 11-57 Company, for refund of petroleum storage tank fee $50.00 11-58 To pay Arnold & Arnold Companies for refund of petroleum 11-59 storage tank fee $25.00 11-60 To pay Hi Tech Refractory Services, Inc., for refund of 11-61 petroleum storage tank fee $150.00 11-62 To pay Sterling Chemicals, Inc., for refund of petroleum 11-63 storage tank fee $600.00 11-64 To pay Hat Brands, Inc. (in care of Resistol Hats/Arena 11-65 Brands, Inc.), for refund of petroleum storage tank fee $50.00 11-66 To pay Overland Tank & Trailer Mfg., Inc., for refund of 11-67 petroleum storage tank fee $450.00 11-68 To pay Bobby Cassity, DBA C&C Lumber, for refund of petroleum 11-69 storage tank fee $25.00 12-1 To pay Star Tex Gasoline & Oil Distributors, Inc., DBA 12-2 Rosales Food Mart, for refund of petroleum storage tank fee $225.00 12-3 SECTION 11. The following sum of money is appropriated out of 12-4 the Safety Responsibility Trust Account No. 0914 for payment of 12-5 itemized claims and judgments plus interest, if any, against the 12-6 State of Texas: 12-7 To pay Mary Ellen Baldwin for void warrant issued for refund 12-8 of security deposit $476.57 12-9 SECTION 12. The following sum of money is appropriated out of 12-10 the Unemployment Compensation Clearance Fund Account No. 0936 for 12-11 payment of itemized claims and judgments plus interest, if any, 12-12 against the State of Texas: 12-13 To pay Jason Dixon for void warrant $15.20 12-14 SECTION 13. The following sums of money are appropriated out 12-15 of the Workforce Commission Federal Fund Account No. 5026 for 12-16 payment of itemized claims and judgments plus interest, if any, 12-17 against the State of Texas: 12-18 To pay City of Austin, centex child care management system 12-19 program (date of service 9/1/1995 to 8/31/1996) $7,329.43 12-20 To pay City of Austin, centex child care management system 12-21 program (date of service 10/1/1995 to 8/31/1996) $34,709.30 12-22 To pay City of Austin, centex child care management system 12-23 program (date of service 7/1/1996 to 7/31/1996) $6,929.43 12-24 To pay Guadalupe County Land Co., Inc., for void warrant for 12-25 rent $150.00 12-26 SECTION 14. (a) The following sums of money are appropriated 12-27 to the Texas Department of Human Services, out of funds as provided 12-28 by Subsection (b) of this section, for payment of itemized claims 12-29 against the State of Texas: 12-30 To pay Mason Management Company, DBA Heritage Manor Care 12-31 Center of Hondo, Inc., for nursing home services (date of service 12-32 1/1/1997 to 12/31/1997) $87,153.70 12-33 To pay Guillermina Ruiz for a void warrant issued for 12-34 disaster relief payment $278.00 12-35 To pay Charlene Ervin-Craver for a void travel warrant 12-36 $116.20 12-37 To pay Cameron County's County and District Attorney for 12-38 attorney fees for food stamp fraud case $280.00 12-39 To pay Cameron County's County and District Attorney for 12-40 attorney fees for Aid to Families with Dependent Children fraud 12-41 case $280.00 12-42 To pay Delores R. Contreras for a void travel warrant $54.44 12-43 To pay Jasper County District Attorney for attorney fees for 12-44 food stamp fraud cases $560.00 12-45 To pay Betty Heathington for Aid to Families with Dependent 12-46 Children $896.00 12-47 To pay Deborah A. Tate for a void warrant $119.00 12-48 To pay Department of Human Services as assignee for Mary R. 12-49 Villarreal for travel reimbursement $495.00 12-50 To pay APC Home Health Services #0810 for primary home care 12-51 services (date of service 1/1/1996 to 3/31/1996 and 5/1/1996 to 12-52 12/1/1996) $12,470.41 12-53 To pay APC Home Health Services #0810 for primary home care 12-54 services (date of service 2/1/1994 and 4/1/1994 to 12/31/1994) 12-55 $9,611.86 12-56 To pay APC Home Health Services #0810 for primary home care 12-57 services (date of service 11/1/1993 to 11/30/1993) $416.44 12-58 To pay Southwestern Bell Telephone for telephone bill for 12-59 account #512-321-3995 $1,107.69 12-60 To pay Outreach Health Services of San Antonio, DBA Outreach 12-61 Health Services #0940, for primary home care services $3,061.72 12-62 To pay Outreach Health Services of San Antonio, DBA Outreach 12-63 Health Services #0940, for primary home care services during April 12-64 1996 $267.84 12-65 To pay Brentwood Health Care, Ltd., DBA Brentwood Place Two, 12-66 for nursing home services $2,061.00 12-67 To pay Canyon Healthcare Corp., DBA Golden Plains Care Center 12-68 Canyon #4383-6, for a void warrant issued for nursing home services 12-69 $115,189.00 13-1 To pay Kimberly Denise Hill for void warrants $901.55 13-2 To pay Unicare Health Facilities, Inc., DBA Alamo Heights & 13-3 Rehab Center #4579-3, for nursing home services $1,414.32 13-4 To pay Gail Vaughan for void warrants $76.97 13-5 To pay American Hospice for hospice home care services (date 13-6 of service from 1/1/1996 to 8/31/1998) $123,475.18 13-7 To pay American Hospice for hospice home care services (date 13-8 of service from 12/16/1997 to 5/31/1998) $14,252.87 13-9 To pay Baker-Brame Skilled Nursing & Rehab Center, DBA 13-10 Goldthwaite Senior Health Center, for nursing home services (date 13-11 of service 2/29/1996) $40,542.48 13-12 To pay Baker-Brame Skilled Nursing & Rehab Center, DBA 13-13 Monahans Senior Health Center, for nursing home services (date of 13-14 service 3/1/1996) $43,013.74 13-15 To pay Medical Personnel Pool of South Texas, Inc., DBA 13-16 Interim Healthcare of San Antonio, for medical primary home care 13-17 services $41,197.60 13-18 To pay Westwood Manor Nursing Home for medical nursing 13-19 services $3,631.27 13-20 To pay Lion Health Centers (Irving), Inc., DBA Ashford Hall, 13-21 for medical nursing services $4,997.64 13-22 To pay Valley Baptist Medical Center, DBA Sandi Jo Funk 13-23 Hospice, for hospice services (date of service from 7/1/1993 to 13-24 7/10/1993) $821.00 13-25 To pay Valley Baptist Medical Center, DBA Sandi Jo Funk 13-26 Hospice, for medical hospice services (date of service 12/9/1994 to 13-27 12/11/1994) $890.22 13-28 To pay Autumn Hills Convalescent, Inc., DBA Friendswood Arms 13-29 Center, for medical nursing services $3,619.16 13-30 To pay Healthcare Centers of Texas, Inc., DBA Coronado Health 13-31 Care Center, for nursing services for various patients (date of 13-32 service 11/8/1994 to 8/31/1996) $751.53 13-33 To pay Living Centers of America, DBA Park Highlands #20, for 13-34 nursing services (date of service 11/11/1994 to 8/31/1996) $975.66 13-35 To pay Living Centers of America, DBA Northway HC #00-040, 13-36 for nursing services (date of service 12/3/1987 to 12/22/1987) 13-37 $803.20 13-38 To pay Living Centers of America, DBA Castle Manor #71, for 13-39 nursing services (date of service 4/21/1994 to 8/31/1996) $2,456.41 13-40 To pay Girling Health Care, Inc., for primary home care for 13-41 Alberta Ambers (1/1/1995 to 1/15/1995) $183.50 13-42 To pay IHS Acquisition No. 151, DBA Winterhaven Nursing Home, 13-43 for nursing home services $5,698.53 13-44 To pay Healthcare Centers of Texas, Inc., DBA Graham 13-45 Healthcare Center, for nursing home services $1,624.38 13-46 To pay Shields Care Center, Inc., DBA Denton Rehab & Nursing 13-47 Center, for medical nursing services $153.38 13-48 To pay IHS Acquisition No. 142, DBA Heritage Park, for 13-49 nursing services $1,351.84 13-50 To pay Texhoma Christian Care Center, Inc., for medical 13-51 nursing services (date of service 3/1/1993 to 7/31/1993) $6,565.23 13-52 To pay Texhoma Christian Care Center, Inc., for nursing 13-53 services (date of service 9/1/1993 to 10/22/1993) $513.14 13-54 To pay Healthcare Centers of Texas, Inc., DBA Centerville 13-55 Healthcare Center, for medical nursing services $1,030.20 13-56 To pay Wichita County for attorney fees $1,960.00 13-57 To pay Fe Deere, Inc., DBA Westwood Manor Nursing Home, for 13-58 nursing home services $2,249.36 13-59 To pay Texhoma Christian Care Center, Inc., for nursing home 13-60 services $126.96 13-61 To pay Texas Health Enterprises, DBA Canterbury Villa of 13-62 Houston, for nursing services $874.38 13-63 To pay Smithville Hospital Authority, DBA Towers Nursing 13-64 Home, for nursing services $102.92 13-65 To pay ARA Living Centers of America, DBA Hilltop Village, 13-66 for nursing services (4/14/1996) $21.07 13-67 To pay ARA Living Centers of America, DBA Las Palmas, for 13-68 nursing services (12/29/1995 to 2/23/1996) $236.57 13-69 To pay ARA Living Centers of America, DBA Lakeshore Village, 14-1 for nursing services (6/26/1995 to 8/31/1995) $785.72 14-2 To pay ARA Living Centers of America, DBA Retama Manor Corpus 14-3 North, for nursing services (9/27/1995 to 10/20/1995) $2,148.00 14-4 To pay ARA Living Centers, DBA Lynn Lodge, for nursing 14-5 services (8/6/1995 to 8/18/1995) $226.41 14-6 To pay ARA Living Centers of America, DBA Retama Manor South, 14-7 for nursing services (7/18/1996 to 7/24/1996) $505.26 14-8 To pay ARA Living Centers of Texas, DBA Faith Memorial, for 14-9 nursing services (7/1/1995 to 7/31/1995) $428.11 14-10 To pay ARA Living Centers of America, DBA GA Parkdale, for 14-11 nursing services (5/1/1994 to 6/23/1994) $26.64 14-12 To pay ARA Living Centers of America, DBA RM Del Rio, for 14-13 nursing services (1/29/1995 to 2/20/1995) $1,649.26 14-14 To pay ARA Living Centers of America, DBA Autumn Years Lodge, 14-15 for nursing services (1/1/1993 to 9/9/1994) $559.63 14-16 To pay ARA Living Centers of America, DBA Jacinto City, for 14-17 nursing services (9/20/1994 to 9/30/1994) $498.19 14-18 To pay ARA Living Centers of America, DBA Retama Manor 14-19 Laredo-South, for nursing services (7/6/1993 to 5/1/1996) $3,607.61 14-20 To pay ARA Living Centers of America, DBA Retama Manor 14-21 Laredo-South, for nursing services (10/16/1991 to 5/13/1994) 14-22 $266.54 14-23 To pay ARA Living Centers of America, DBA Green Acres Center, 14-24 for nursing services (3/12/1994 to 3/15/1994) $173.28 14-25 To pay Erna L. Wamsley for Aid to Families with Dependent 14-26 Children for the period from 9/94 to 2/95 $133.00 14-27 To pay Shuffield Rest Home, Inc., for nursing services $31.72 14-28 To pay PersonaCare of San Pedro, Inc., DBA San Pedro Manor, 14-29 for nursing services (4/19/1995 to 4/25/1995) $626.50 14-30 To pay Summit-Care Texas No. 2, Inc., DBA Colonial Manor Care 14-31 Center, for nursing services (4/26/1994) $87.00 14-32 To pay ARA Living Centers of America, DBA Sweetbriar Nursing 14-33 Home, for nursing services (7/23/1995 to 7/30/1995) $583.84 14-34 To pay The Arboretum Group, Inc., DBA The Arboretum of 14-35 Victoria, for nursing services (1/28/1994) $41.40 14-36 To pay ARA Living Centers of America, DBA Winchester Lodge, 14-37 for nursing services (5/1/1996 to 5/2/1996) $170.90 14-38 To pay ARA Living Centers of America, DBA Allenbrook, for 14-39 nursing services (3/1/1994 to 5/25/1996) $4,732.29 14-40 To pay ARA Living Centers of America, DBA Stoneybrook, for 14-41 nursing services (7/13/1995 to 8/1/1995) $1,205.40 14-42 To pay ARA Living Centers of America, DBA Jacinto City, for 14-43 nursing services (10/20/1994 to 5/31/1995) $74.67 14-44 To pay ARA Living Centers of America, DBA Hilltop Village, 14-45 for nursing services (8/12/1996 to 8/22/1996) $1,012.00 14-46 To pay ARA Living Centers of America, DBA Retama Manor-Alice, 14-47 for nursing services (5/19/1995 to 11/17/1995) $184.47 14-48 To pay ARA Living Centers of America, DBA Mulberry Manor, for 14-49 nursing services (12/21/1995 to 12/25/1995) $398.80 14-50 To pay APC Home Health Services for primary home care 14-51 services $3,396.36 14-52 To pay Billy Newman, Sr., for travel reimbursement $115.36 14-53 To pay IHS Acquisition No. 130, DBA Heritage Western Hills, 14-54 for nursing home services $150.36 14-55 To pay Girling Health Care, Inc., for primary home care 14-56 services $385.35 14-57 To pay North Central Texas Home Care, Inc., for primary home 14-58 care services (1/1/1995 to 8/31/1995) $18,337.73 14-59 To pay North Central Texas Home Care, Inc., for primary home 14-60 care services (2/1/1994 to 3/1/1994 and from 6/1/1994 to 8/1/1994) 14-61 $6,454.38 14-62 (b) The amounts appropriated by Subsection (a) of this 14-63 section shall be drawn out of the following sources: 14-64 (1) $239,404.23 from the General Revenue Fund Account 14-65 No. 0001; and 14-66 (2) $350,522.51 from federal funds. 14-67 SECTION 15. (a) Before any claim or judgment may be paid 14-68 from money appropriated by this Act, the claim or judgment must be 14-69 verified and substantiated by the administrator of the special fund 15-1 or account against which the claim is to be charged and be approved 15-2 by the attorney general and the comptroller of public accounts. Any 15-3 claim or judgment itemized in this Act that has not been verified 15-4 and substantiated by the administrator of the special fund or 15-5 account and approved by the attorney general and the comptroller by 15-6 August 31, 2002, may not be paid from money appropriated by this 15-7 Act. 15-8 (b) Each claim or judgment paid from money appropriated by 15-9 this Act must contain such information as the comptroller of public 15-10 accounts requires but at a minimum must contain the specific reason 15-11 for the claim or judgment. If the claim is for a void warrant, the 15-12 claim must include a specific identification of the goods, 15-13 services, refund, or other item for which the warrant was 15-14 originally issued. In addition, it must include a certification by 15-15 the original payee or the original payee's successor, heirs, or 15-16 assigns that the debt is still outstanding. If the claim or 15-17 judgment is for unpaid goods or services, it must be accompanied by 15-18 an invoice or other acceptable documentation of the unpaid account 15-19 and any other information that may be required by the comptroller. 15-20 SECTION 16. Subject to the conditions and restrictions in 15-21 this Act and provisions stated in the judgments, the comptroller of 15-22 public accounts is authorized and directed to issue one or more 15-23 warrants on the state treasury, as soon as possible following the 15-24 effective date of this Act, in favor of each of the individuals, 15-25 firms, or corporations named in Sections 1-13 of this Act, in an 15-26 amount not to exceed the amount set opposite their respective names 15-27 and shall mail or deliver to each of the individuals, firms, or 15-28 corporations one or more warrants in payment of all claims included 15-29 in this Act. The comptroller shall issue warrants to the Texas 15-30 Department of Human Services for payment in favor of each of the 15-31 individuals, firms, or corporations listed in Section 14 of this 15-32 Act. 15-33 SECTION 17. This Act takes effect September 1, 2001. 15-34 * * * * *