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A BILL TO BE ENTITLED
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AN ACT
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relating to directing payment, after approval, of certain |
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miscellaneous claims and judgments against the state out of funds |
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designated by this Act; making appropriations. |
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BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: |
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SECTION 1. The following sums of money are appropriated out |
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of the General Revenue Fund Account No. 0001 for payment of itemized |
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claims and judgments plus interest, if any, against the State of |
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Texas: |
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To pay a confidential payee for claim number 93M10406 related |
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to a warrant issued on March 9, 1995, as a refund of overpayment of |
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taxes$545.58 |
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To pay a confidential payee for claim number 93M10408 related |
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to a warrant issued on April 9, 1996, for franchise tax overpayment |
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refund$505.77 |
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To pay Olsten Health Services, Inc., DBA Gentiva Health |
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Services, Inc., for room and board for Medically Dependent Children |
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Program (MDCP) for the period between July 1, 1998, and August 31, |
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1998$11,969.38 |
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To pay a confidential payee for claim number 93M10423 related |
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to a warrant issued on January 13, 1993, for refund of overpayment |
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of taxes$2,500.00 |
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To pay a confidential payee for claim number 93M10440 related |
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to a workers' compensation for travel reimbursement for the period |
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between October 21, 1996, and December 17, 1996$98.56 |
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To pay Ian Reynolds, M.D., for copies of medical records on |
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May 16, 1995$18.00 |
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To pay Brian R. Pickett, M.D., DBA Pickett Heart Clinic, for |
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myocardial perfusion on July 2, 1996$128.00 |
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To pay Lorraine Sommerfeldt for medical exam on June 18, |
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1996$110.00 |
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To pay the Boettcher-Hlavinka Company for various machine |
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parts delivered between June 26, 1996, and December 12, 1997$566.73 |
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To pay Imaging Center Partnership, DBA Southwest Diagnostic |
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Imaging Center, for office visit on July 3, 1996$30.80 |
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To pay Lando, Inc., for community based alternative services |
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rendered between February 1, 1996, and August 31, 1997$24,292.31 |
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To pay a confidential payee for claim number 93M10513 related |
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to a warrant issued on March 11, 1993, for overpayment of franchise |
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tax$100.00 |
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To pay The Arrow Project for child care services rendered |
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between August 15, 1996, and March 14, 1997$406.56 |
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To pay James Wayne Thetford for void warrants issued January |
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24, 1995, and February 23, 1995, for travel reimbursements$190.00 |
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To pay Girling Health Care, Inc., for community based |
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alternative services rendered between October 1, 1996, and July 21, |
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1998$906.73 |
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To pay Visiting Nurse Association of Texas for community |
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based alternative services rendered between October 1, 1996, and |
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July 22, 1997$4,908.51 |
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To pay Amistad Nursing Home for nursing home services |
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rendered between February 22, 1997, and June 1, 1997$7,790.80 |
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To pay Texas Visiting Nurse Services, Ltd., for community |
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based alternative services rendered between September 7, 1996, and |
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September 30, 1996$495.30 |
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To pay Texas Visiting Nurse Services, Ltd., for community |
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based alternative services rendered between August 1, 1996, and |
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August 31, 1997$22,241.11 |
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To pay Cantex Healthcare Centers, LLC, DBA Cantex Healthcare |
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Centers-Denison, for nursing home services rendered between |
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February 11, 1997, and April 15, 1997$9,068.85 |
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To pay Texas Home Health of America for community based |
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alternative services rendered between April 1, 1996, and February |
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25, 1997$6,275.59 |
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To pay Texas Home Health of America for community based |
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alternative services rendered between November 1, 1995, and June |
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15, 1997$4,894.49 |
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To pay Texas Home Health of America for community based |
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alternative services rendered between August 1, 1996, and August 4, |
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1997$5,250.69 |
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To pay Thrifty Discount Pharmacy of Sealy, Inc., c/o Full |
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Circle Services, Inc., for warrant issued on September 4, 1996, for |
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prescriptions for Medicaid patients$3,498.45 |
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To pay Thrifty Discount Pharmacy of Sealy, Inc., c/o Full |
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Circle Services, Inc., for warrant issued on September 9, 1996, for |
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prescriptions for Medicaid patients$5,534.91 |
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To pay Xerox Corporation, c/o Full Circle Services, Inc., for |
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warrant issued on December 19, 1996$3,343.39 |
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To pay Cameron County, County and District Attorney for |
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attorney fees and expenses for AFDC, food stamp, and Medicaid fraud |
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prosecution cases on February 28, 1995$280.00 |
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To pay Senior Care Consultants, Inc., DBA Senior Care at Lake |
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Pointe, for nursing home services rendered between August 14, 1996, |
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and May 4, 1997$4,179.72 |
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To pay a confidential payee for claim number 93M10757 related |
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to a warrant issued on September 19, 1996, for refund of overpayment |
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of taxes$183.35 |
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To pay Orthopedic Specialist of Texarkana, PLLC, for |
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arthroscopy knee examination on April 22, 1997$322.00 |
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To pay APC Home Health Services for community based |
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alternative services rendered on August 1, 1996$127.00 |
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To pay a confidential payee for claim number 93M10830 for |
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warrant issued on September 26, 1995, for refund of overpayment of |
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taxes$33.19 |
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To pay Morning Glory Adult Day Care, Inc., for community care |
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services rendered between October 1, 1997, and January 31, |
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1998$9,231.04 |
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To pay Michael L. Jones for warrant issued on March 7, 1997, |
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for Fair Labor Standards Act overtime payment$1,641.28 |
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To pay Michael L. Jones for warrant issued on April 19, 1988, |
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by Austin State School for travel reimbursement$271.05 |
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To pay Debbie Herrera for warrant issued for travel |
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reimbursement on December 16, 1996$693.11 |
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To pay Hidalgo County, Hidalgo County Criminal District |
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Attorney for attorney fees and expenses for AFDC or food stamp |
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prosecution cases on May 6, 1991$280.00 |
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To pay Hidalgo County, Hidalgo County Criminal District |
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Attorney for attorney fees and expenses for AFDC or food stamp |
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prosecution cases on April 3, 1995$280.00 |
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To pay Hidalgo County, Hidalgo County Criminal District |
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Attorney for attorney fees and expenses for AFDC, Medicaid, or food |
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stamp prosecution cases between April 21, 1995, and June 22, |
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1995$560.00 |
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To pay a confidential payee for claim number 93M10862 for |
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workers' compensation travel reimbursement paid between December |
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14, 1993, and February 20, 1996$378.00 |
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To pay FRP Financing Limited, LP, DBA Health Care at the |
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Montevista at Coronado #5251-2, for nursing home services rendered |
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between July 9, 1997, and August 31, 1998$2,007.18 |
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To pay Elvira Puente for travel warrants issued between |
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December 6, 1994, and February 3, 1997, for travel |
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reimbursement$1,025.35 |
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To pay H and H Medical Services, Inc., for community based |
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alternative services rendered between April 1, 1997, and November |
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30, 1997$6,383.50 |
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To pay H and H Medical Services, Inc., for community based |
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alternative services rendered between February 16, 1997, and |
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February 28, 1997$72.36 |
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To pay The High Frontier, Inc., for foster care services |
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rendered between July 3, 1996, and July 31, 1996$484.16 |
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To pay Jeanette Larson for warrant issued on November 5, |
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1991, for contract services provided$105.09 |
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To pay Outreach Health Community Care Services, LP, DBA |
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Outreach Health Services, for community based alternative services |
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rendered between February 1, 1997, and February 15, 1997$51.10 |
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To pay City of Denton, c/o Greenbriar Recovery, Inc., for |
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warrant issued on September 24, 1998, for public transportation |
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grant$30,000.00 |
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To pay Texas Visiting Nurse Service, Ltd., for community |
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based alternative services rendered between September 10, 1996, and |
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April 30, 1998$5,737.94 |
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To pay Claudia Spang for warrant issued on October 28, 1996, |
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for travel reimbursement$77.22 |
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To pay a confidential payee for claim number 93M20037 for |
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workers' compensation mileage reimbursement between February 26, |
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1996, and July 31, 1997$174.72 |
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To pay Texas Home Health of America, LP, for community care |
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between October, 1995 and August 15, 1996$1,934.40 |
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To pay Texas Home Health of America, LP, for community care |
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between August 1, 1997, and December 4, 1997$1,092.36 |
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To pay Texas Visiting Nurse Service, Ltd., for community |
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based alternative services rendered between January 15, 1997, and |
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August 27, 1998$5,547.76 |
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To pay a confidential payee for claim number 93M20064 for |
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warrant issued on April 11, 1997, for refund of overpayment of |
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taxes$10,996.92 |
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To pay Medical Personnel Pool of South Texas, Inc., DBA |
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Interim Healthcare, for community based alternative services |
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rendered between December 1, 1995, and December 30, 1995$1,830.27 |
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To pay Medical Personnel Pool of South Texas, Inc., DBA |
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Interim Healthcare, for community based alternative services |
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rendered between January 1, 1997, and August 31, 1997$2,680.12 |
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To pay Outreach Health Community Care Services, LP, DBA |
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Outreach Health Services for community care between March 16, 1997, |
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and August 31, 1998$1,068.96 |
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To pay Outreach Health Community Care Services, LP, DBA |
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Outreach Health Services, for community care between June 1, 1997, |
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and June 30, 1998$1,236.48 |
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To pay Girling Health Care, Inc., for community based |
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alternative services rendered on May 14, 1997$33.00 |
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To pay a confidential payee for claim number 93M20137 for |
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warrant issued on December 27, 1994, for refund of overpayment of |
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taxes$583.27 |
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To pay SpeedyCorp, Inc., for electricity for between February |
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23, 1993, and November 12, 1997$3,202.62 |
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To pay Amarillo Surgical Group Associated, for warrants |
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issued on March 13, 1997, and March 14, 1997, for medical services |
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provided to mental health and mental retardation patients$285.83 |
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To pay Texas Agricultural Experiment Station, Texas A&M |
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University System, for grant for the period between June 1, 1999, |
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and August 1, 1999$92,872.77 |
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To pay Albert C. Wilson for warrant issued on April 21, 1997, |
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for copies of medical records$75.00 |
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To pay Office Machines, Inc., for service call rendered on |
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May 19, 1997$85.00 |
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To pay a confidential payee for claim number 93M20220 for |
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temporary assistance for needy families between October 1, 1996, |
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and November 30, 1996$156.00 |
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To pay Medical Personnel Pool of South Texas, Inc., DBA |
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Interim Healthcare, for community based alternative services |
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rendered between June 18, 1998, and August 31, 1999$17,209.78 |
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To pay Outreach Health Community Care Services, LP, DBA |
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Outreach Health Services San Antonio CBA, for community care |
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between June 1, 1997, and August 31, 1997$1,412.32 |
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To pay a confidential payee for claim number 93M20233 for |
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warrant issued on October 30, 1997, for refund of overpayment of |
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taxes$4,142.88 |
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To pay Pharmacy Corporation of America for vendor drug |
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program paid between January 5, 1997, and August 8, 1998$2,010.33 |
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To pay Outreach Health Community Care Services, LP, DBA |
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Outreach Health Services, for community care between July 1, 1999, |
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and August 31, 1999$451.26 |
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To pay Outreach Health Community Care Services, LP, DBA |
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Outreach Health Services, for community care between July 14, 1999, |
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and July 31, 1999$1,016.92 |
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To pay San Benito Medical Associates for medical reports on |
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September 15, 1995$15.00 |
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To pay San Benito Medical Associates for physical exam on |
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July 20, 1995$35.00 |
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To pay San Benito Medical Associates for physical exam on |
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February 8, 1996$35.00 |
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To pay San Benito Medical Associates for physical exam on |
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August 23, 1995$35.00 |
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To pay Outreach Health Community Care Services, LP, for |
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community based alternative services rendered between May 1, 1997, |
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and May 15, 1997$505.90 |
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To pay Outreach Health Community Care Services, LP, DBA |
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Outreach Health Services of San Antonio CBA, for community based |
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alternative services rendered between June 16, 1999, and August 31, |
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1999$1,635.34 |
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To pay Texas Visiting Nurse Service, Ltd., for community |
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based alternative services rendered between August 13, 1997, and |
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July 1, 1998$292.29 |
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To pay Family Services Inc., for community care rendered |
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between April 1, 1996, and July 31, 1998$1,324.56 |
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To pay Tom Maness, Criminal District Attorney - Jefferson |
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County, for judicial district apportionment between September 1, |
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1998, and August 31, 1999$29,467.00 |
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To pay Texas Home Health of America, LP, for community care |
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rendered between November 1, 1995, and September 30, 1997$8,673.00 |
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To pay Summit Care Texas, LP, DBA Comanche Trail Nursing |
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Center, for nursing home services rendered between October 31, |
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1997, and November 1, 1997$132.62 |
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To pay Eldercare Properties, Inc., DBA Valley Grande Manor, |
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for nursing home services rendered between June 26, 1996, and |
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October 17, 1996$604.15 |
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To pay Ruben Amaya for void warrants issued on June 3, 1997, |
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for travel reimbursements$950.00 |
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To pay APC Home Health Services for community care for the |
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aged and disabled rendered between July 1, 1999, and July 31, |
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1999$215.28 |
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To pay APC Home Health Services for community based |
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alternative services rendered between June 2, 1999, and August 31, |
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1999$2,605.62 |
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To pay 22 Texas Partners, LP, DBA Capitol City Nursing |
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Center, for nursing home services rendered between June 1, 1998, |
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and August 31, 1999$24,985.33 |
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To pay 22 Texas Partners, LP, DBA Capitol City Nursing |
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Center, for nursing home services rendered between February 1, |
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1999, and August 31, 1999$8,449.69 |
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To pay Nueces County, Nueces County District Attorney, for |
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attorney fees and expenses for AFDC or food stamp prosecution cases |
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between May 14, 1996, and November 22, 1996$560.00 |
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To pay Mary E. Kilgore for warrant issued on October 30, 1997, |
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for travel reimbursement$144.48 |
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To pay APC Home Health Services, Inc., for community care |
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rendered between June 1, 1999, and August 31, 1999$165.60 |
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To pay APC Home Health Services, Inc., for community care for |
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the aged and disabled rendered between August 1, 1999, and August |
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31, 1999$187.30 |
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To pay APC Home Health Services, Inc., for community based |
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alternative services rendered between January 1, 1999, and August |
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8, 1999$3,302.42 |
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To pay APC Home Health Services, Inc., for community based |
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alternative services rendered between December 14, 1998, and August |
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31, 1999$3,863.97 |
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To pay APC Home Health Services, Inc., for community care for |
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the aged and disabled rendered between August 1, 1999, and August |
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31, 1999$115.92 |
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To pay APC Home Health Services, Inc., for community based |
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alternative services rendered between April 1, 1998, and August 31, |
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1999$24,586.71 |
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To pay Texarkana Healthcare Investors, LP, DBA Texarkana |
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Nursing Health CC, for nursing home services rendered between March |
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10, 1999, and July 7, 1999$31,572.70 |
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To pay Texarkana Healthcare Investors, LP, DBA Texarkana |
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Nursing Health CC, for nursing home services rendered between March |
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10, 1999, and April 28, 1999$3,328.88 |
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To pay a confidential payee for claim number 93M20409 for |
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temporary assistance for needy families payments between August 1, |
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1995, and January 31, 1998$843.00 |
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To pay Family Services, Inc., for community care for the aged |
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and disabled rendered between September 1, 1997, and September 30, |
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1997$269.28 |
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To pay Lutheran Social Services, DBA New Life Children's |
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Treatment Center, for foster care between February 1, 1994, and |
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February 14, 1994$1,395.52 |
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To pay a confidential payee for claim number 93M20447 for |
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warrant issued on April 1, 1994, for refund of overpayment of |
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taxes$1,227.21 |
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To pay Patricia Porter for travel reimbursement between |
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January 26, 1996, and August 7, 1998$964.88 |
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To pay a confidential payee for claim number 93M20458 for |
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warrants issued between January 21, 1993, and July 1, 1997, for |
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refund of overpayment of taxes$646.73 |
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To pay Baywind Village, Inc., DBA Baywind Village |
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Convalescent Center 5175-3, for nursing home services rendered |
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between April 1, 1996, and August 31, 1997$65.73 |
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To pay Outreach Health Community Care Services, LP, DBA |
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Outreach Health Services, for nursing home services rendered |
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between February 1, 1999, and August 31, 1999$6,644.59 |
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To pay GSM Investments, Inc., DBA Oakview Manor, for nursing |
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home services rendered between August 19, 1996, and August 31, |
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1996$118.56 |
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To pay Outreach Health Community Care Services, LP, DBA |
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Outreach Health Services, for community care for the aged and |
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disabled rendered between May 1, 1999, and August 31, 1999$7,935.70 |
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To pay Tutor Nursing Home, Inc., for nursing home services |
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rendered between December 29, 1995, and January 14, 1996$108.02 |
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To pay Newburn Health Services, Inc., DBA Bonner Place, for |
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nursing home services rendered between June 30, 1996, and August |
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31, 1996$112.77 |
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To pay Missionary Baptist Foundation of America, Inc., DBA |
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Valley View Care Center, for nursing home services rendered between |
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December 24, 1997, and December 31, 1997$506.24 |
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To pay Susan K. Linger, M.D., for orthopedic exam on March 27, |
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1997$120.00 |
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To pay Gespand's Nursing Care Center for nursing home |
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services rendered between September 19, 1995, and September 22, |
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1995$121.64 |
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To pay a confidential payee for claim number 93M20553 for |
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warrants issued on July 24, 1997, for refund of overpayment of |
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taxes$153.49 |
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To pay Outreach Health Community Care Services, LP, DBA |
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Outreach Health Services, for community care for the aged and |
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disabled rendered between July 1, 1997, and August 15, |
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1999$1,895.65 |
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To pay Smart Corp for copies of medical records on May 13, |
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1997$18.00 |
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To pay Sisters of Charity of Incarnate Word Houston Texas, |
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DBA Christus Regis Saint Elizabeth Center, for nursing home |
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services rendered between September 1, 1995, and July 30, |
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1997$2,212.55 |
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To pay Cameron County for county foster care/legal cost |
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provided to foster care children between September 1, 1997, and |
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February 28, 1998$22,784.46 |
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To pay Cameron County for county foster care/administration |
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and maintenance provided to foster care children between December |
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1, 1997, and August 31, 1998$1,850.81 |
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To pay Cameron County for county foster care/administration |
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and maintenance provided to foster care children between September |
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1, 1998, and August 31, 1999$10,272.84 |
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To pay 22 Texas Services, LP, DBA College Park Care Center, |
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for nursing home services rendered between March 10, 1999, and May |
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28, 1999$3,713.25 |
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To pay Summit Care Texas, LP, DBA Oakland Manor Nursing |
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Center, for nursing home services rendered between February 4, |
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1999, and August 31, 1999$12,538.52 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between December 26, 1995, and September 5, 1998$223.92 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between March 5, 1997, and May 12, 1997$760.00 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between August 6, 1997, and July 5, 1998$1,438.29 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between March 1, 1998, and July 31, 1998$9,606.72 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between January 8, 1998, and August 17, 1998$310.25 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between September 26, 1995, and February 29, 1996$547.66 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between July 1, 1997, and August 13, 1997$3,182.52 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between September 1, 1995, and November 30, 1997$757.10 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between April 18, 1997, and April 30, 1997$196.69 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between December 22, 1995, and July 14, 1997$2,051.97 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between December 1, 1995, and February 28, 1997$138.07 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between April 11, 1998, and August 24, 1998$2,742.65 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between January 1, 1996, and January 31, 1997$144.94 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between February 1, 1996, and June 30, 1996$1,285.01 |
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To pay Daybreak Healthcare, Inc., for nursing home services |
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rendered between April 1, 1996, and August 31, 1996$974.61 |
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To pay Jimmy Breeding for warrant issued on September 16, |
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1993, for travel reimbursement$250.00 |
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To pay 22 Texas Services, LP, DBA Courtyard Convalescent |
|
|
Center, for nursing home services rendered between June 10, 1998, |
|
|
and August 31, 1999$11,910.81 |
|
|
To pay McLean Care Center, Inc., for nursing home services |
|
|
rendered between June 20, 1997, and August 31, 1999$1,106.45 |
|
|
To pay Robert B. Schwart, Jr., for warrant issued on August |
|
|
25, 1997, for travel reimbursement$204.12 |
|
|
To pay Advantage Rent A Car for car rental for Anthony Walker |
|
|
on May 7, 1997$34.00 |
|
|
To pay Daybreak Healthcare, Inc., for nursing home services |
|
|
rendered between December 11, 1995, and December 14, 1998$289.37 |
|
|
To pay Summit Care Texas, LP, DBA Monument Hill Nursing |
|
|
Center, for nursing home services rendered between August 5, 1999, |
|
|
and August 31, 1999$2,238.03 |
|
|
To pay The Medical Team, Inc., for community care for the aged |
|
|
and disabled rendered between February 15, 1998, and August 31, |
|
|
1999$1,950.89 |
|
|
To pay Summit Care Texas, LP, DBA Coronado Nursing Center, |
|
|
for nursing home services rendered between December 5, 1997, and |
|
|
August 3, 1999$5,290.01 |
|
|
To pay Ouida E. Thornton for warrants issued between |
|
|
September 1, 1988, and March 1, 1989 for travel |
|
|
reimbursements$3,435.63 |
|
|
To pay South Texas Equipment Co., c/o H & E Hi-Lift Equipment, |
|
|
for warrants issued for refund of charter fees paid between |
|
|
February 6, 1995, and October 11, 1995$50.00 |
|
|
To pay Jaime D. Murcia, M.D., Plainview Children's Rural |
|
|
Health Clinic, for copy of medical records on April 23, 1997$15.00 |
|
|
To pay Lutheran Social Services, DBA The Nelson Center, for |
|
|
foster care between January 1, 1998, and January 31, 1998$1,292.48 |
|
|
To pay Lutheran Social Services, DBA The Nelson Center, for |
|
|
foster care between August 5, 1998, and May 31, 1999$5,385.45 |
|
|
To pay Beverly Enterprises-Texas, Inc., DBA Caldwell Health & |
|
|
Rehab Center, for nursing home services rendered between August 23, |
|
|
1996, and August 24, 1996$22.64 |
|
|
To pay Beverly Enterprises-Texas, Inc., DBA Palo Pinto |
|
|
Nursing Center, for nursing home services rendered between March |
|
|
28, 1997, and March 31, 1997$6.04 |
|
|
To pay Summit Care Texas, LP, DBA Heritage Oaks Nursing & |
|
|
Rehab Center, for nursing home services rendered between February |
|
|
1, 1998, and August 14, 1998$11,828.01 |
|
|
To pay Rancier Nursing Center, Inc., DBA The Rosewood, for |
|
|
nursing home services rendered between April 1, 1999, and May 31, |
|
|
1999$14,862.46 |
|
|
To pay Lutheran Social Services, DBA Nelson Children's |
|
|
Treatment Center, for foster care services rendered between April |
|
|
23, 1996, and April 30, 1996$797.44 |
|
|
To pay Thank You Nurses, Inc. for community living assistance |
|
|
support services rendered between June 1, 1997, and June 30, |
|
|
1997$283.24 |
|
|
To pay David Hillard Trucking for warrant issued June 21, |
|
|
1994, for refund of bond collected$100.00 |
|
|
To pay Outreach Health Community Care Services, LP, DBA |
|
|
Outreach Health Services, for community based alternative services |
|
|
rendered between July 1, 1998, and August 18, 1999$725.60 |
|
|
To pay Outreach Health Community Care Services, LP, DBA |
|
|
Outreach Health Services, for community based alternative services |
|
|
rendered between September 1, 1995, and December 1, 1997$2,637.89 |
|
|
To pay Outreach Health Community Care Services, LP, DBA |
|
|
Outreach Health Services, for community based alternative services |
|
|
rendered between January 1, 1998, and August 13, 1999$1,140.14 |
|
|
To pay a confidential payee for claim number 93M20736 for |
|
|
warrants issued between March 22, 1994, and April 12, 1994, for |
|
|
refund of overpayment of taxes$128.14 |
|
|
To pay Lamb County Care Center, Inc., DBA Amherst Manor |
|
|
Living Center, for nursing home services rendered between May 6, |
|
|
1994, and January 31, 1996$27,203.15 |
|
|
To pay Summit Care Texas, LP, DBA Oak Crest Nursing, for |
|
|
nursing home services rendered between July 12, 1999, and August |
|
|
31, 1999$5,101.02 |
|
|
To pay a confidential payee for claim number 93M20772 for |
|
|
warrant issued on April 24, 1997, for refund of overpayment of |
|
|
taxes$1,053.33 |
|
|
To pay a confidential payee for claim number 93M20773 for |
|
|
warrant issued on March 20, 1998, for refund of overpayment of |
|
|
taxes$590.23 |
|
|
To pay Senior Care Consultants, Inc., DBA Fair Park Health |
|
|
Care Center, for nursing home services rendered between March 2, |
|
|
1998, and August 31, 1999$4,604.26 |
|
|
To pay Alice Ann Yarbrough for payroll warrant issued on June |
|
|
1, 1998$369.40 |
|
|
To pay Summit Care Texas, LP, DBA City View Care Center, for |
|
|
nursing home services rendered between July 1, 1999, and August 19, |
|
|
1999$2,112.00 |
|
|
To pay a confidential payee for claim number 93M20803 for |
|
|
warrant issued on August 22, 1997, for refund of overpayment of |
|
|
taxes$143.61 |
|
|
To pay a confidential payee for claim number 93M20805 for |
|
|
temporary assistance for needy families payments between June 1, |
|
|
1997, and July 31, 1997$156.00 |
|
|
To pay Fort Worth Medical Investors, Ltd., DBA Haltom |
|
|
Convalescent Center, for nursing home services rendered between |
|
|
December 1, 1997, and December 31, 1997$221.34 |
|
|
To pay Texas Agricultural Experiment Station, Texas A&M |
|
|
University System, for cost incurred for contract between March 1, |
|
|
1999, and May 31, 1999$10,904.43 |
|
|
To pay Lutheran Social Services of the South, DBA Nelson |
|
|
Children's RTC, for foster care services for various clients |
|
|
rendered between April 13, 1998, and August 31, 1999$3,949.40 |
|
|
To pay Lutheran Social Services of the South, DBA Nelson |
|
|
Children's RTC, for foster care services rendered between February |
|
|
17, 1997, and May 31, 1997$1,772.16 |
|
|
To pay Lutheran Social Services of the South, DBA Bokenkamp's |
|
|
Children's RTC, for foster care services rendered between September |
|
|
1, 1996, and September 30, 1996$2,990.40 |
|
|
To pay Mervin H. Dial for payroll warrants issued on July 1, |
|
|
1992, and June 1, 1998$3,065.16 |
|
|
To pay a confidential payee for claim number 93M20834 for |
|
|
warrant issued on January 30, 1997, for refund of overpayment of |
|
|
taxes$166.04 |
|
|
To pay a confidential payee for claim number 93M20836 for |
|
|
warrant issued on January 30, 1997, for refund of overpayment of |
|
|
taxes$27,337.00 |
|
|
To pay a confidential payee for claim number 93M20841 for |
|
|
warrant issued on July 12, 1996, for refund of overpayment of |
|
|
taxes$210.53 |
|
|
To pay Senior Care Consultants, Inc., DBA Senior Care at Lake |
|
|
Pointe, for nursing home services rendered between November 1, |
|
|
1998, and November 30, 1998$303.00 |
|
|
To pay Avante Villa at Corpus Christi, Inc., DBA Oak Manor |
|
|
Nursing Home, for nursing home services rendered between June 24, |
|
|
1994, and August 31, 1996$216,310.92 |
|
|
To pay Summit Care Texas, LP, DBA Briarcliff Nursing and |
|
|
Rehabilitation Center, for nursing home services rendered between |
|
|
October 1, 1998, and November 30, 1998$5,049.48 |
|
|
To pay 22 Texas Services, LP, DBA Rosenberg Health and Rehab |
|
|
Center, for nursing home services rendered between February 23, |
|
|
1999, and August 11, 1999$9,462.10 |
|
|
To pay Holly J. Weaver for warrant issued on July 8, 1998, for |
|
|
travel reimbursement$58.31 |
|
|
To pay Senior Care Consultants, Inc., DBA Senior Care at Lake |
|
|
Pointe, for nursing home services rendered between July 26, 1998, |
|
|
and July 31, 1998$344.22 |
|
|
To pay Summit Care Texas, LP, DBA Lubbock Hospitality House, |
|
|
for nursing home services rendered between August 1, 1999 and |
|
|
August 22, 1999$316.80 |
|
|
To pay Summit Care Texas, LP, DBA Coronado Nursing Center, |
|
|
for nursing home services rendered between October 27, 1998 and |
|
|
August 31, 1999$4,193.99 |
|
|
To pay Craig Lewis for warrant issued on October 8, 1996, for |
|
|
travel reimbursement$72.80 |
|
|
To pay a confidential payee for claim number 93M30021 for |
|
|
warrant issued on September 24, 1997, for refund of overpayment of |
|
|
taxes$500.00 |
|
|
To pay Pennzenergy Company, c/o Full Circle Services, Inc., |
|
|
for warrant issued on June 7, 2000, for refund of diesel tax |
|
|
overpayment$46,690.21 |
|
|
To pay Pediatric Clinic for pediatric exam on October 1, |
|
|
1997$120.00 |
|
|
To pay Pediatric Clinic for pediatric exam on March 25, |
|
|
1997$110.00 |
|
|
To pay a confidential payee for claim number 93M30041 for |
|
|
warrant issued on April 12, 1979, for refund of overpayment of |
|
|
taxes$115.12 |
|
|
To pay Bryan Manor Healthcare and Rehabilitation Center, DBA |
|
|
Heart of Texas Healthcare & Rehabilitation Center-Bryan Manor, for |
|
|
nursing home services rendered between December 1, 1998, and August |
|
|
31, 1999$31,954.85 |
|
|
To pay Texas State Technical College for warrant issued on |
|
|
June 25, 2001, for reimbursement expensed on a Texas Workforce |
|
|
Commission grant$214,614.00 |
|
|
To pay The Hlavinka Equipment Company for supplies and parts |
|
|
received between February 27, 1997, and February 28, 1997$354.42 |
|
|
To pay Brentwood Health Care, Ltd., DBA Brentwood Place III, |
|
|
for nursing home services rendered between July 22, 1997, and |
|
|
August 31, 1999$3,484.19 |
|
|
To pay Preferred Care Health Facilities of Texas II Inc., DBA |
|
|
Professional Care Center, for nursing home services rendered |
|
|
between August 1, 1997, and August 31, 1999$7,536.84 |
|
|
To pay Summit Care Texas, LP, DBA Guadalupe Valley Nursing |
|
|
Center, for nursing home services rendered between August 7, 1998, |
|
|
and August 31, 1999$2,695.19 |
|
|
To pay Burmont, Inc., for nursing home services rendered |
|
|
between May 1, 1997, and June 30, 2000$366.08 |
|
|
To pay Gainesville Healthcare Center, Ltd. Co., DBA |
|
|
Renaissance Care Center, for nursing home services rendered between |
|
|
August 21, 1998, and July 31, 1999$974.54 |
|
|
To pay Nacogdoches Health Care Center, Ltd. Co., DBA |
|
|
Nacogdoches Convalescent Center, for nursing home services |
|
|
rendered between September 11, 1997, and August 26, 1999$1,254.28 |
|
|
To pay Summit Care Texas, LP, DBA City View Care Center, for |
|
|
nursing home services rendered between July 4, 1999, and July 31, |
|
|
1999$2,208.00 |
|
|
To pay Summit Care Texas, LP, DBA Colonial Manor Care Center, |
|
|
for nursing home services rendered between September 1, 1997, and |
|
|
August 31, 1999$25,798.49 |
|
|
To pay The Evangelical Lutheran Good Samaritan Society, DBA |
|
|
McAllen Good Samaritan Center, for nursing home services rendered |
|
|
between March 17, 1998, and August 31, 1999$1,127.29 |
|
|
To pay Starr County Tax Assessor Collector for warrants |
|
|
issued between October 31, 1991, and July 23, 1993, for refund of |
|
|
boat license revenue payments$165.60 |
|
|
To pay Starr County Tax Assessor Collector for warrants |
|
|
issued between December 1, 1982, and June 4, 1990, for refund of |
|
|
boat license revenue payments$211.50 |
|
|
To pay Starr County Tax Assessor Collector for warrants |
|
|
issued between October 2, 1990, and July 22, 1996, for refund of |
|
|
boat license revenue payments$436.50 |
|
|
To pay Starr County Tax Assessor Collector for warrants |
|
|
issued between August 20, 1991, and September 5, 1995, for refund of |
|
|
boat license revenue payments$455.40 |
|
|
To pay Starr County Tax Assessor Collector for warrants |
|
|
issued between October 21, 1988, and March 18, 1991, for refund of |
|
|
boat license revenue payments$264.60 |
|
|
To pay a confidential payee for claim number 93M30149 for |
|
|
warrant issued on February 25, 1983, for refund of overpayment of |
|
|
taxes$200.00 |
|
|
To pay Texas Workforce Commission for child care services |
|
|
rendered between September 1, 1999, and August 31, 2000$72,490.01 |
|
|
To pay a confidential payee for claim number 93M30156 for |
|
|
warrant issued on October 6, 1997, for refund of overpayment of |
|
|
taxes$111.57 |
|
|
To pay Travis County District Attorney's Office for attorney |
|
|
fees for prosecution of welfare fraud cases between August 22, |
|
|
1997, and August 29, 1997$560.00 |
|
|
To pay Travis County District Attorney's Office for attorney |
|
|
fees for prosecution of welfare fraud cases between March 30, 1998, |
|
|
and April 3, 1998$560.00 |
|
|
To pay Travis County District Attorney's Office for attorney |
|
|
fees for prosecution of welfare fraud cases between September 10, |
|
|
1998, and July 20, 1999$1,798.00 |
|
|
To pay Travis County District Attorney's Office for attorney |
|
|
fees for prosecution of welfare fraud cases on January 10, |
|
|
1997$280.00 |
|
|
To pay Travis County District Attorney's Office for attorney |
|
|
fees for prosecution of welfare fraud cases between March 20, 1995, |
|
|
and August 31, 1995$4,760.00 |
|
|
To pay Travis County District Attorney's Office for attorney |
|
|
fees for prosecution of welfare fraud cases on November 24, |
|
|
1997$280.00 |
|
|
To pay Travis County District Attorney's Office for attorney |
|
|
fees for prosecution of welfare fraud cases between September 7, |
|
|
1995, and July 3, 1996$2,240.00 |
|
|
To pay Summit Care Texas, LP, DBA West Side Campus of Care, |
|
|
for nursing home services rendered between May 1, 1998, and August |
|
|
31, 1999$5,469.16 |
|
|
To pay Nacogdoches Health Care Center, Ltd. Co., DBA |
|
|
Nacogdoches Convalescent Center, for nursing home services |
|
|
rendered on October 1, 1998$76.53 |
|
|
To pay Oakwood Health Care Center, Ltd. Co., DBA Oakwood |
|
|
Manor Nursing Home, for nursing home services rendered between July |
|
|
9, 1998, and August 9, 1998$3,790.74 |
|
|
To pay American Hospice for nursing home services rendered |
|
|
between February 1, 1996, and June 6, 1999$95,269.03 |
|
|
To pay a confidential payee for claim number 93M30209 for |
|
|
warrant issued on September 24, 1998, for refund of overpayment of |
|
|
taxes$30.83 |
|
|
To pay a confidential payee for claim number 93M30216 for |
|
|
warrant issued on September 23, 1997, for refund of overpayment of |
|
|
taxes$875.00 |
|
|
To pay San Jacinto Methodist Hospital for nursing home |
|
|
services rendered between January 27, 1997, and August 31, |
|
|
1999$284.18 |
|
|
To pay Advanced Living Technologies, Inc., DBA County Care |
|
|
Plex, for nursing home services rendered between August 1, 1997, |
|
|
and December 19, 1999$2,200.14 |
|
|
To pay Marwitz Healthcare Services, Inc., DBA Crestview |
|
|
Manor, for nursing home services rendered between July 17, 1998, |
|
|
and August 31, 2000$33,353.83 |
|
|
To pay a confidential payee for claim number 93M30241 for |
|
|
warrant issued on September 30, 1992, for refund of overpayment of |
|
|
taxes$17.18 |
|
|
To pay a confidential payee for claim number 93M30250 for |
|
|
warrant issued on May 3, 1996, for refund of overpayment of |
|
|
taxes$3,500.00 |
|
|
To pay Shirley A. Norman for payroll warrant issued on April |
|
|
13, 1993$78.01 |
|
|
To pay Estate of Dorothy McCarver, c/o Marilu Johnston and |
|
|
William McCarver, heirs, for payroll warrants issued between March |
|
|
7, 1996, and March 8, 1996$10,642.20 |
|
|
To pay a confidential payee for claim number 93M30292 for |
|
|
warrant issued on November 12, 1997, for refund of overpayment of |
|
|
taxes$3,623.20 |
|
|
To pay Seminole Hospital District of Gaines County, DBA |
|
|
Memorial Health Care Center, for nursing home services rendered |
|
|
between October 27, 1998, and August 31, 1999$24,577.95 |
|
|
To pay The Arboretum Group, Inc., DBA Twin Pines Nursing |
|
|
Facility, for nursing home services rendered between August 3, |
|
|
1998, and February 16, 2000$8,744.17 |
|
|
To pay Fort Worth Nursing Home Partners, LP, DBA Birchwood |
|
|
Manor Nursing Home, c/o Diane Reed, Chapter 7 Trustee, for nursing |
|
|
home services rendered between January 2, 1997, and March 31, |
|
|
1999$197.61 |
|
|
To pay Fort Worth Nursing Home Partners, LP, DBA Hillside |
|
|
Manor Nursing Home, c/o Diane Reed, Chapter 7 Trustee, for nursing |
|
|
home services rendered between June 16, 1997, and April 30, |
|
|
1999$126,449.80 |
|
|
To pay Fort Worth Nursing Home Partners, LP, DBA Smith's |
|
|
Nursing Home, c/o Diane Reed, Chapter 7 Trustee, for nursing home |
|
|
services rendered between March 27, 1998, and February 28, |
|
|
1999$9,162.77 |
|
|
To pay Department of Human Services, Assignee for Fort Worth |
|
|
Nursing Home Partners, LP, DBA Village Creek Nursing Home, for |
|
|
nursing home services rendered between August 1, 1997, and March |
|
|
14, 1999$2,777.90 |
|
|
To pay Karen S. Payne for payroll warrant issued on December |
|
|
1, 1998$1,035.87 |
|
|
To pay SBC for telephone charges on October 1, 1995$495.92 |
|
|
To pay Bee First Home Health, Inc., for community based |
|
|
alternative services rendered between July 1, 1999, and August 31, |
|
|
2000$58,513.38 |
|
|
To pay HCRA of Texas, Inc., DBA Heartland of San Antonio, for |
|
|
nursing home services rendered between September 24, 1998, and |
|
|
August 31, 2000$6,503.10 |
|
|
To pay Tomball Hospital Authority, DBA The Skilled Nursing |
|
|
Center, for nursing home services rendered between October 9, 1997, |
|
|
and August 12, 1999$11,169.22 |
|
|
To pay Senior Care Consultants, Inc., DBA Rockwall Nursing |
|
|
Care Center, for nursing home services rendered between April 12, |
|
|
1998, and August 15, 1999$824.77 |
|
|
To pay Nurses in Touch, Inc., for community based alternative |
|
|
services rendered between February 6, 1998, and February 10, |
|
|
1998$496.50 |
|
|
To pay Four Star Medical Investors, LP, DBA Vosswood Nursing |
|
|
Center, for nursing home services rendered between November 19, |
|
|
1997, and December 18, 1997$2,726.40 |
|
|
To pay Diversicare Leasing Corp., DBA Hillside Lodge, for |
|
|
nursing home services rendered between June 1, 1997, and August 13, |
|
|
2000$5,331.55 |
|
|
To pay Extendicare Health Facilities, Inc., DBA Bremond |
|
|
Nursing Center, for nursing home services rendered between April |
|
|
18, 1998, and April 22, 1998$437.15 |
|
|
To pay Senior Care Consultants, Inc., DBA Free State |
|
|
Crestwood, for nursing home services rendered between May 8, 1998, |
|
|
and February 15, 2000$520.06 |
|
|
To pay Senior Care Consultants, Inc., DBA Rockwall Nursing |
|
|
Care Center, for nursing home services rendered between June 15, |
|
|
2000, and July 31, 2000$1,731.26 |
|
|
To pay Senior Care Consultants, Inc., DBA Rockwall Nursing |
|
|
Care Center, for nursing home services rendered between March 1, |
|
|
1999, and August 31, 1999$7,980.30 |
|
|
To pay The Arboretum Group, Inc., DBA The Arboretum of San |
|
|
Marcos, for nursing home services rendered between May 16, 1997, |
|
|
and August 31, 1998$16,623.06 |
|
|
To pay Rancier Nursing Center, Inc., DBA The Rosewood, for |
|
|
nursing home services rendered between April 1, 1999, and August |
|
|
31, 2000$117,295.57 |
|
|
To pay Riverside Healthcare Inc., DBA Normandy Terrace |
|
|
Southeast, for nursing home services rendered between July 17, |
|
|
1999, and August 31, 2000$32,672.86 |
|
|
To pay Grayson Square Health Care Center, Inc., for nursing |
|
|
home services rendered between January 10, 1996, and January 31, |
|
|
1997$6,509.42 |
|
|
To pay Summit Care Texas, LP, DBA Southwood Care Center, for |
|
|
nursing home services rendered between September 17, 1997, and |
|
|
February 15, 2000$10,477.57 |
|
|
To pay CC Young Memorial Home for nursing home services |
|
|
rendered between October 17, 1997, and August 31, 1999$98,718.70 |
|
|
To pay Sprint for phone bill dated June 4, 1998$177.45 |
|
|
To pay Laredo Downtown Pharmacy, Inc., for vendor drug |
|
|
program on December 3, 1998$8.93 |
|
|
To pay Panhandle Physical Medicine & Rehabilitation, PA, for |
|
|
orthopedic exam on February 19, 1998$120.00 |
|
|
To pay Living Centers of Texas, Inc., DBA Bastrop Nursing |
|
|
Center, for nursing home services rendered between September 22, |
|
|
1999, and February 29, 2000$6,520.05 |
|
|
To pay Daybreak Healthcare, Inc., DBA Greencrest Manor, for |
|
|
nursing home services rendered between August 3, 1999, and August |
|
|
31, 1999$99.18 |
|
|
To pay Daybreak Healthcare, Inc., DBA Bridgeport Care Center, |
|
|
for nursing home services rendered between August 3, 1999, and |
|
|
August 15, 1999$4,435.86 |
|
|
To pay Daybreak Healthcare, Inc., DBA Carousel Manor, for |
|
|
nursing home services rendered between August 3, 1999, and August |
|
|
28, 1999$195.30 |
|
|
To pay Daybreak Healthcare, Inc., DBA Terrace Gardens Nursing |
|
|
Center, for nursing home services rendered between November 1, |
|
|
1998, and August 31, 1999$2,034.61 |
|
|
To pay Daybreak Healthcare, Inc., DBA Rolling Oaks Care |
|
|
Center, for nursing home services rendered between September 1, |
|
|
1998, and August 15, 1999$6,160.18 |
|
|
To pay Daybreak Healthcare, Inc., DBA Woodhaven Nursing Home, |
|
|
for nursing home services rendered between September 13, 1998, and |
|
|
July 31, 1999$25,516.42 |
|
|
To pay Coastal Pines Care Center, Inc., DBA Rockport Care |
|
|
Center, for nursing home services rendered between March 28, 1996, |
|
|
and December 31, 1998$650.88 |
|
|
To pay Ansuyaben D. Desai for payroll warrant issued by |
|
|
Austin State Hospital on March 1, 1996$4,974.12 |
|
|
To pay Visiting Nurse Association of Texas for community |
|
|
based alternative services rendered between September 28, 1998, and |
|
|
August 21, 2000$3,518.10 |
|
|
To pay Family Service Inc., for community care for the aged |
|
|
and disabled rendered between January 31, 1996, and December 31, |
|
|
1997$23,488.04 |
|
|
To pay Bexar County for Federal Incentive Share between |
|
|
January 1, 1996, and August 31, 1997$15,678.00 |
|
|
To pay Travis County District Clerk, Amalia Rodriguez |
|
|
Mendoza, for court filing fees between September 2, 1999, and |
|
|
October 28, 1999$7,824.00 |
|
|
To pay Travis County District Clerk, Amalia Rodriguez |
|
|
Mendoza, for court filing fees between September 9, 1999, and |
|
|
October 26, 1999$493.00 |
|
|
To pay Travis County District Clerk, Amalia Rodriguez |
|
|
Mendoza, for court filing fees between September 21, 1999, and |
|
|
March 16, 2000$6,629.00 |
|
|
To pay a confidential payee for claim number 93M30511 for |
|
|
warrants issued on August 16, 1994, and November 23, 1994 for refund |
|
|
of overpayment of taxes$4,190.80 |
|
|
To pay a confidential payee for claim number 93M30512 for |
|
|
warrants issued on November 8, 1996, and January 27, 1998, for |
|
|
overpayment of taxes$231.51 |
|
|
To pay Blanca Estella Callahan for warrant issued April 16, |
|
|
1997, for refund of fees$50.00 |
|
|
To pay Girling Health Care, Inc., for community based |
|
|
alternative care rendered between August 1, 1997, and August 31, |
|
|
1999$4,137.91 |
|
|
To pay Girling Health Care, Inc., for community based |
|
|
alternative care rendered between February 1, 1999, and August 27, |
|
|
1999$695.70 |
|
|
To pay North Texas Home Health Service, Inc., for community |
|
|
care for the aged and disabled rendered between October 1, 1998, and |
|
|
August 31, 1999$282.36 |
|
|
To pay Travis County District Clerk, Amalia Rodriquez |
|
|
Mendoza, for court filing fees between September 14, 1999, and |
|
|
November 30, 1999$1,485.00 |
|
|
To pay Travis County District Clerk, Amalia Rodriquez |
|
|
Mendoza, for court filing fees between November 10, 1999, and |
|
|
December 17, 1999$564.00 |
|
|
To pay Gentiva Health Services for community based |
|
|
alternative services rendered between September 1, 1998, and August |
|
|
31, 2000$9,656.87 |
|
|
To pay Recordex Acquisition Corp., DBA Sourcecorp |
|
|
Healthsave, for copies of medical records on May 5, 1998$16.00 |
|
|
To pay Recordex Acquisition Corp., DBA Sourcecorp |
|
|
Healthsave, for copies of medical records on April 30, 1998$12.00 |
|
|
To pay Michelle K. Medlock for productivity bonus warrant |
|
|
issued on December 15, 1992$58.43 |
|
|
To pay Department of Human Services, Assignee for Daybreak |
|
|
Healthcare, Inc., DBA Brownwood Nursing Home, for nursing home |
|
|
services rendered between February 28, 1999, and June 23, |
|
|
1999$7,899.14 |
|
|
To pay RAMHIA, Inc., for community care for the aged and |
|
|
disabled rendered between May 30, 1997, and August 31, |
|
|
1999$5,946.92 |
|
|
To pay Bridgeway Health Services, Inc., for community based |
|
|
alternative services rendered between November 1, 1998, and June 6, |
|
|
2000$7,239.35 |
|
|
To pay Department of Human Services, Assignee for Daybreak |
|
|
Healthcare, Inc., DBA Lake Ridge Nursing & Rehabilitation Center, |
|
|
for nursing home services rendered between June 29, 1999, and |
|
|
August 31, 1999$48,346.20 |
|
|
To pay Lakeview Convalescent Services, Inc., for nursing home |
|
|
services rendered between February 29, 1996, and February 28, |
|
|
1999$27,169.45 |
|
|
To pay Stonebridge Health Center, Inc., DBA Stonebridge |
|
|
Health Center, for nursing home services rendered between December |
|
|
15, 1996, and February 2, 1999$6,721.48 |
|
|
To pay Living Centers of Texas, DBA Las Palmas Health, for |
|
|
nursing home services rendered between April 23, 2000, and August |
|
|
31, 2000$1,671.45 |
|
|
To pay Preferred Care Health Facilities of TX. II, Inc., DBA |
|
|
Professional Care Center, for nursing home services rendered |
|
|
between April 5, 2000, and August 31, 2000$23,549.66 |
|
|
To pay Anna Marie Flores for warrants issued on April 29, |
|
|
1988$188.75 |
|
|
To pay Travis County District Clerk, Amalia Rodriguez |
|
|
Mendoza, for court filing fees between November 24, 1999, and |
|
|
August 28, 2000$4,984.00 |
|
|
To pay Travis County District Clerk, Amalia Rodriguez |
|
|
Mendoza, for court filing fees between January 20, 2000, and August |
|
|
29, 2000$1,511.00 |
|
|
To pay Ward Electric Supply Company for electrical supplies |
|
|
on December 16, 1998$758.97 |
|
|
To pay Marcos Reis, M.D., for copies of medical records on |
|
|
September 26, 1996$15.00 |
|
|
To pay Amarillo Heart Group, PA, for various medical services |
|
|
rendered from January 15, 1998, to July 30, 1998$232.25 |
|
|
To pay Crossroads Home Health, Inc., for community based |
|
|
alternative services rendered between November 1, 1997, and August |
|
|
31, 2000$4,631.18 |
|
|
To pay Texas Visiting Nurse Service, Ltd., for community |
|
|
based alternative services rendered between December 1, 1998, and |
|
|
June 11, 1999$6,471.64 |
|
|
To pay Texas Visiting Nurse Service, Ltd., for community |
|
|
based alternative services rendered between June 11, 1998, and |
|
|
August 25, 2000$13,369.35 |
|
|
To pay Summit Care Texas, LP, DBA West Side Campus of Care, |
|
|
for nursing home services rendered between September 1, 1998, and |
|
|
July 12, 2000$1,565.80 |
|
|
To pay Summit Care Texas, LP, DBA West Side Campus of Care, |
|
|
for nursing home services rendered between March 15, 1999, and |
|
|
March 31, 1999$96.00 |
|
|
To pay Outreach Health Community Care Services, LP, DBA |
|
|
Outreach Health Services, for community based alternative services |
|
|
rendered on July 24, 1996$573.96 |
|
|
To pay Ward Electric Supply Co., for electrical supplies |
|
|
between September 15, 1998, and September 25, 1998$13,273.18 |
|
|
To pay Lucy R. Gonzales for travel expenses between January |
|
|
6, 1999, and January 29, 1999$126.45 |
|
|
To pay a confidential payee for claim number 93M30704 for |
|
|
warrant issued for overpayment of franchise tax on May 17, |
|
|
1994$473.90 |
|
|
To pay American Habilitation Services, Inc., DBA Westside |
|
|
Development Center, for room and board for intermediate care |
|
|
facility for the mentally retarded between June 9, 2000, and August |
|
|
15, 2000$302,670.22 |
|
|
To pay Vista Hospice Care, Inc., DBA Vistacare Family |
|
|
Hospice, for hospice home care between July 2, 1998, and August 30, |
|
|
1999$11,062.90 |
|
|
To pay Vista Hospice Care, Inc., DBA Vistacare Family |
|
|
Hospice, for hospice home care between February 24, 2000, and |
|
|
August 31, 2000$10,275.36 |
|
|
To pay Vista Hospice Care, Inc., DBA Vistacare Family |
|
|
Hospice, for hospice home care between April 2, 1999, and July 24, |
|
|
1999$8,394.80 |
|
|
To pay Vista Hospice Care, Inc., DBA Vistacare Family |
|
|
Hospice, for hospice home care between March 5, 1999, and August 31, |
|
|
1999$10,348.29 |
|
|
To pay Vista Hospice Care, Inc., DBA Vistacare Family |
|
|
Hospice, for hospice home care between February 19, 1999, and |
|
|
August 31, 1999$8,742.00 |
|
|
To pay Hospice of the Big Country, Inc., for hospice home care |
|
|
between February 10, 1999, and August 14, 2000$24,360.45 |
|
|
To pay Senior Care Management, Inc., DBA Honey Grove Nursing |
|
|
Center, for nursing home services rendered between March 20, 1996, |
|
|
and August 31, 1999$1,561.92 |
|
|
To pay P & S Rexall Pharmacy, Inc., for warrant issued on July |
|
|
25, 1994$3,469.21 |
|
|
To pay The Evangelical Lutheran Good Samaritan Society, DBA |
|
|
Harlingen Good Samaritan Center, for nursing home services rendered |
|
|
between June 1, 1999, and August 15, 2000$7,449.70 |
|
|
To pay A World for Children for foster care between November |
|
|
11, 1998, and March 25, 1999$14,931.60 |
|
|
To pay Frontline Health Services, Inc., DBA First Choice |
|
|
Healthcare HCSS, for community based alternative services rendered |
|
|
between September 13, 1998, and August 31, 2000$2,074.86 |
|
|
To pay Delta Home Health Care of Paris, Inc., for community |
|
|
based alternative services rendered between January 1, 1999, and |
|
|
August 31, 1999$3,073.18 |
|
|
To pay GT Distributors, Inc., for law enforcement supplies |
|
|
from July 27, 1998, to September 8, 1998$2,353.50 |
|
|
To pay Mary E. Ford for warrant issued on March 3, 1992, for |
|
|
full-time instructor services (Director of Student |
|
|
Teaching)$2,015.21 |
|
|
To pay Palm Valley Medical Clinic, PA, for copies of medical |
|
|
records on October 13, 1998$15.00 |
|
|
To pay a confidential payee for claim number 93M30822 for |
|
|
warrant issued on April 27, 1999 for tax refund$57.70 |
|
|
To pay a confidential payee for claim number 93M30827 for |
|
|
warrant issued on March 30, 1998 for tax refund$3,017.45 |
|
|
To pay a confidential payee for claim number 93M30830 for |
|
|
warrant issued on May 15, 1990 for tax refund$18.49 |
|
|
To pay Gilbert Sanchez, District Clerk, El Paso County, for |
|
|
court costs incurred between April 26, 1999, and April 27, |
|
|
1999$163.00 |
|
|
To pay TIRR for radiology treatments between February 16, |
|
|
1999, and August 23, 1999$368.91 |
|
|
To pay TIRR for speech treatments between October 7, 1998, |
|
|
and October 27, 1998$245.44 |
|
|
To pay TIRR for occupational therapy between July 27, 1999, |
|
|
and August 10, 1999$587.50 |
|
|
To pay TIRR for psychological services between May 27, 2000, |
|
|
and June 2, 2000$188.00 |
|
|
To pay TIRR for medical treatment and observation on May 24, |
|
|
2000$42.64 |
|
|
To pay TIRR for pulmonary function services rendered between |
|
|
August 27, 1999, and September 7, 1999$79.90 |
|
|
To pay TIRR for occupational therapy services rendered on May |
|
|
23, 2000$68.88 |
|
|
To pay TIRR for physical therapy and occupational therapy |
|
|
services rendered between February 5, 2000, and February 11, |
|
|
2000$95.80 |
|
|
To pay TIRR for medical services rendered on September 19, |
|
|
2000$70.58 |
|
|
To pay TIRR for occupational therapy services rendered |
|
|
between July 21, 2000, and August 4, 2000$282.00 |
|
|
To pay TIRR for medical treatment and observation services |
|
|
rendered on August 14, 2000$42.64 |
|
|
To pay TIRR for physical therapy and occupational therapy |
|
|
services rendered between December 29, 1999, and January 5, |
|
|
2000$144.60 |
|
|
To pay TIRR for physical therapy services rendered on August |
|
|
8, 2000$357.00 |
|
|
To pay TIRR for psychological services on June 26, |
|
|
2000$403.00 |
|
|
To pay TIRR for physical therapy services rendered between |
|
|
November 2, 1999, and November 16, 1999$486.20 |
|
|
To pay TIRR for occupational therapy services rendered |
|
|
between August 28, 2000, and September 11, 2000$551.04 |
|
|
To pay TIRR for hospital services rendered between August 18, |
|
|
2000, and August 31, 2000$11,661.37 |
|
|
To pay TIRR for physical therapy services rendered between |
|
|
July 27, 2000, and August 10, 2000$178.50 |
|
|
To pay TIRR for physical therapy services rendered on July |
|
|
18, 2000$132.30 |
|
|
To pay TIRR for occupational therapy services rendered |
|
|
between August 3, 2000, and August 17, 2000$129.25 |
|
|
To pay TIRR for occupational therapy services rendered |
|
|
between July 4, 2000, and July 18, 2000$658.00 |
|
|
To pay TIRR for occupational therapy services rendered |
|
|
between June 8, 2000, and August 11, 2000$68.80 |
|
|
To pay TIRR for physical therapy evaluation on January 5, |
|
|
2000$103.80 |
|
|
To pay TIRR for psychological services between July 12, 2000, |
|
|
and July 26, 2000$32.50 |
|
|
To pay Bridgeway Health Services, Inc., for community care |
|
|
for the aged and disabled rendered between March 16, 1999, and March |
|
|
19, 2000$2,403.51 |
|
|
To pay Girling Health Care, Inc., for community based |
|
|
alternative services rendered between March 3, 1999, and August 2, |
|
|
2000$3,695.87 |
|
|
To pay Girling Health Care, Inc., for community based |
|
|
alternative services rendered between September 24, 1998, and July |
|
|
29, 2000$6,563.98 |
|
|
To pay Frontline Health Services, Inc., DBA First Choice |
|
|
Healthcare HCSS, for community based alternative services rendered |
|
|
between September 1, 1998, and August 1, 2000$5,018.02 |
|
|
To pay Rodger L. Templeton for warrant issued on February 12, |
|
|
1996$71.35 |
|
|
To pay a confidential payee for claim number 93M30938 for |
|
|
warrant issued on December 21, 1992 for tax refund$205.06 |
|
|
To pay a confidential payee for claim number 93M30939 for |
|
|
warrant issued on April 9, 1996 for tax refund$264.76 |
|
|
To pay Bay Star Communications, Inc., for pager leasing fees |
|
|
between May 1, 1999, and August 31, 1999$48.50 |
|
|
To pay Girling Health Care, Inc., for community based |
|
|
alternative services rendered between December 1, 1998, and August |
|
|
30, 2000$6,047.97 |
|
|
To pay Southwest Care Associates, LP, DBA Southwest Care |
|
|
Center, for nursing home services rendered between June 1, 2000, |
|
|
and August 31, 2000$17,492.01 |
|
|
To pay Living Centers of Texas, Inc., DBA Retama Manor |
|
|
Nursing Center, for nursing home services rendered between March |
|
|
14, 2000, and August 31, 2000$16,328.53 |
|
|
To pay Hermitage Communities, Inc., DBA Katyville Healthcare |
|
|
Center, for nursing home services rendered between March 29, 1999, |
|
|
and August 28, 2000$4,961.57 |
|
|
To pay Senior Care Consultants, Inc., DBA Fair Park Health |
|
|
Care Center, for nursing home services rendered between November 1, |
|
|
1998, and August 7, 2000$10,741.21 |
|
|
To pay Ridgecrest Retirement Center, Ltd., for nursing home |
|
|
services rendered between January 7, 1999, and February 17, |
|
|
2000$1,437.10 |
|
|
To pay Living Centers of Texas, Inc., DBA Park Highlands |
|
|
Nursing & Rehabilitation Center, for nursing home services rendered |
|
|
between March 1, 2000, and July 9, 2000$3,993.78 |
|
|
To pay Girling Health Care, Inc., for community based |
|
|
alternative services rendered between September 12, 1998, and |
|
|
August 31, 2000$504.07 |
|
|
To pay Candace Best for warrant issued on February 24, 1988 |
|
|
for travel expenses reimbursement$22.05 |
|
|
To pay a confidential payee for claim number 93M40033 for |
|
|
warrant issued on July 26, 1990 for tax refund$679.95 |
|
|
To pay James Freeberg, PhD, for psychological exam and IQ |
|
|
mental status evaluation on February 1, 1999$66.50 |
|
|
To pay Living Centers of Texas, Inc., DBA Stoneybrook |
|
|
Healthcare Center, for nursing home services rendered between |
|
|
February 7, 2000, and February 15, 2000$1,341.75 |
|
|
To pay Living Centers of Texas, Inc., DBA Hilltop Village, |
|
|
for nursing home services rendered between May 3, 2000, and May 9, |
|
|
2000$577.64 |
|
|
To pay Living Centers of Texas, Inc., DBA Retama Manor |
|
|
Nursing Center, for nursing home services rendered between August |
|
|
29, 2000, and August 31, 2000$258.60 |
|
|
To pay Living Centers of Texas, Inc., DBA Broadway Lodge |
|
|
Convalescent Center, for nursing home services rendered between |
|
|
June 23, 2000, and August 23, 2000$1,202.18 |
|
|
To pay Living Centers of Texas, Inc., DBA Retama Manor |
|
|
Nursing Jourdanton, for nursing home services rendered between |
|
|
January 19, 2000, and August 31, 2000$355.82 |
|
|
To pay Supreme Home Health Services, Inc., for community |
|
|
based alternative services rendered between February 16, 1999, and |
|
|
August 31, 2000$13,684.54 |
|
|
To pay Living Centers of Texas, Inc., DBA San Antonio |
|
|
Convalescent Center, for nursing home services rendered between |
|
|
July 3, 2000, and July 8, 2000$734.00 |
|
|
To pay Living Centers of Texas, Inc., DBA Village Healthcare |
|
|
Center, for nursing home services rendered between June 26, 2000, |
|
|
and June 30, 2000$233.10 |
|
|
To pay Living Centers of Texas, Inc., DBA Northway Healthcare |
|
|
Center, for nursing home services rendered between June 21, 2000, |
|
|
and July 12, 2000$1,586.58 |
|
|
To pay Living Centers of Texas, Inc., DBA Care Inn-Abilene, |
|
|
for nursing home services rendered between March 28, 2000, and |
|
|
March 31, 2000$279.20 |
|
|
To pay Living Centers of Texas Inc., DBA Memorial Medical |
|
|
Nursing Center, for nursing home services rendered between April 5, |
|
|
2000, and April 11, 2000$656.53 |
|
|
To pay Living Centers of Texas, Inc., DBA Broadway Lodge |
|
|
Convalescent Center, for nursing home services rendered between |
|
|
February 7, 2000, and August 31, 2000$1,668.39 |
|
|
To pay The Villa at Mountain View for nursing home services |
|
|
rendered between August 6, 1997, and August 31, 2000$35,698.47 |
|
|
To pay Jordan Home Care, Inc., for community care for the aged |
|
|
and disabled rendered between May 16, 1999, and May 31, 1999$395.60 |
|
|
To pay Hendrick Medical Center for nursing home services |
|
|
rendered between April 9, 1999, and August 31, 2000$4,370.91 |
|
|
To pay Vista Continuing Care Center, Inc., for nursing home |
|
|
services rendered between April 1, 1999, and July 12, 2000$2,115.21 |
|
|
To pay Extendicare Health Facilities, Inc., DBA Alamo Heights |
|
|
Health & Rehab Center, for nursing home services rendered between |
|
|
April 1, 1998, and July 23, 2000$1,811.27 |
|
|
To pay Living Centers of Texas, Inc., DBA Holiday Lodge |
|
|
Nursing Home, for nursing home services rendered between June 1, |
|
|
2000, and August 30, 2000$3,996.60 |
|
|
To pay Gary W. Davis for replacement of payroll warrant |
|
|
issued on August 6, 1998$4,024.62 |
|
|
To pay SBC for telephone services rendered on May 19, |
|
|
1999$141.07 |
|
|
To pay a confidential payee for claim number 93M40091 for |
|
|
warrant issued on May 30, 2001, for tax refund for May and June, |
|
|
1998$117,910.05 |
|
|
To pay Crisp, Boyd & Poff, LLP, c/o Bill Schubert, Attorney at |
|
|
Law, Bowie County Court Appointed Legal Counsel for James Scott |
|
|
Porter, Texas Department of Criminal Justice$10,339.93 |
|
|
To pay Summit Care Texas, LP, DBA West Side Campus of Care, |
|
|
for nursing home services rendered between February 5, 1999, and |
|
|
July 5, 2000$2,309.49 |
|
|
To pay Summit Care Texas, LP, DBA Lubbock Hospitality House, |
|
|
for nursing home services rendered between September 14, 1999, and |
|
|
July 6, 2000$3,266.23 |
|
|
To pay Daniel Jarvis Private Duty Corp., DBA Daniel Jarvis |
|
|
Home Health Agency, for community care for the aged and disabled |
|
|
rendered between September 1, 1999, and October 31, 1999$191.88 |
|
|
To pay Extendicare Homes, Inc., DBA Lockney Health & Rehab |
|
|
Center, for nursing home services rendered between June 1, 1999, |
|
|
and June 4, 1999$269.32 |
|
|
To pay Extendicare Homes, Inc., DBA Lakeside Rehab & Care |
|
|
Center, for nursing home services rendered between July 8, 1999, |
|
|
and July 18, 2001$9,128.47 |
|
|
To pay Abundant Health Care, Inc, DBA Abundant Health Care |
|
|
Services, for community care for the aged and disabled rendered |
|
|
between February 1, 1999, and July 21, 2000$2,620.07 |
|
|
To pay The Home Care Team, Inc., DBA Med Team, Inc., for |
|
|
community care for the aged and disabled rendered between November |
|
|
15, 1998, and August 31, 2000$4,662.88 |
|
|
To pay 22 Keystone Services, LP, DBA McAllen Nursing Center, |
|
|
for nursing home services rendered between August 1, 1999, and |
|
|
August 21, 2000$21,963.66 |
|
|
To pay Girling Health Care, Inc., for community care for the |
|
|
aged and disabled rendered between March 17, 1999, and May 5, |
|
|
2000$1,728.12 |
|
|
To pay Lakeview Convalescent Services, Inc., DBA Lakeview |
|
|
Manor, for nursing home services rendered between February 1, 1999, |
|
|
and February 28, 1999$11,822.25 |
|
|
To pay Senior Care Consultants, Inc., DBA Fair Park Health |
|
|
Care Center, for nursing home services rendered between April 14, |
|
|
1999, and May 18, 2000$2,207.82 |
|
|
To pay Wilbarger General Hospital for community care for the |
|
|
aged and disabled rendered between January 1, 1999, and August 31, |
|
|
1999$4,872.12 |
|
|
To pay North Central Texas Home Care, Inc., for community |
|
|
based alternative services rendered between May 1, 1998, and August |
|
|
31, 2000$33,466.14 |
|
|
To pay Pure and Dependable, Inc., DBA Home Health Agency, for |
|
|
community based alternative services rendered between January 4, |
|
|
1999, and August 16, 2000$41,646.29 |
|
|
To pay Professional Care Home Health, Inc., for community |
|
|
based alternative services rendered between February 1, 1999, and |
|
|
February 28, 1999$2,453.86 |
|
|
To pay North Central Texas Home Care, Inc., for community |
|
|
care for the aged and disabled rendered between August 1, 1998, and |
|
|
August 31, 2000$4,123.37 |
|
|
To pay Oasis Adult Day Care, Inc., for community care for the |
|
|
aged and disabled rendered between February 15, 1999, and August |
|
|
30, 1999$3,423.60 |
|
|
To pay Oasis Adult Day Care, Inc., for community care for the |
|
|
aged and disabled rendered between May 3, 1999, and August 31, |
|
|
1999$2,016.12 |
|
|
To pay Texas Home Health of America, LP, for community care |
|
|
for the aged and disabled rendered between March 16, 1999, and May |
|
|
31, 1999$480.24 |
|
|
To pay The Evangelical Lutheran Good Samaritan Society, DBA |
|
|
Lake Forest Good Samaritan Village HCC, for nursing home services |
|
|
rendered between June 12, 2000, and August 31, 2000$1,706.95 |
|
|
To pay Living Centers of Texas, Inc., DBA La Paloma Nursing |
|
|
Center, for nursing home services rendered between July 1, 2000, |
|
|
and August 31, 2000$1,786.68 |
|
|
To pay Living Centers of Texas, Inc., DBA Parkdale, for |
|
|
nursing home services rendered between March 7, 2000, and May 31, |
|
|
2000$3,235.20 |
|
|
To pay Living Centers of Texas, Inc., DBA Retama Manor |
|
|
Weslaco, for nursing home services rendered between February 10, |
|
|
2000, and February 15, 2000$497.16 |
|
|
To pay Living Centers of Texas, Inc., DBA Retama Manor |
|
|
Weslaco, for nursing home services rendered between January 19, |
|
|
2000, and August 31, 2000$2,848.02 |
|
|
To pay Living Centers of Texas, Inc., DBA Retama Manor-Laredo |
|
|
South, for nursing home services rendered between February 11, |
|
|
2000, and August 31, 2000$5,474.66 |
|
|
To pay a confidential payee for claim number 93M40245 for |
|
|
franchise tax warrant issued on November 30, 1999$200.00 |
|
|
To pay A.E. Fogg Health Care, Inc., for nursing home services |
|
|
rendered between September 8, 1997, and September 30, |
|
|
1998$88,694.95 |
|
|
To pay Laredo Downtown Pharmacy, Inc., for vendor drug |
|
|
program between September 30, 1999, and October 30, 1999$85.78 |
|
|
To pay Jo A. Fields for salary warrant issued by North Texas |
|
|
State Hospital on January 23, 2004$881.84 |
|
|
To pay a confidential payee for claim number 93M40265 for |
|
|
warrant issued on June 4, 1996, for refund of overpayment tax |
|
|
penalty$50.00 |
|
|
To pay Glen Rose Medical Center for pulmonary function test |
|
|
on April 23, 1999$191.75 |
|
|
To pay Jeff Harrelson, Attorney at Law, Bowie County court |
|
|
appointed indigent inmate defense for Chris Hubbard, Texas |
|
|
Department of Criminal Justice$21,330.00 |
|
|
To pay a confidential payee for claim number 93M40272 for |
|
|
warrant issued on May 8, 1998, for refund of franchise tax |
|
|
overpayment$192.03 |
|
|
To pay Denise Paz for warrants issued on February 22, 1999, |
|
|
and March 5, 1999$63.90 |
|
|
To pay a confidential payee for claim number 93M40283 for |
|
|
warrant issued on October 22, 1997, for refund of franchise tax |
|
|
overpayment$6,343.03 |
|
|
To pay a confidential payee for claim number 93M40284 for |
|
|
warrant issued on March 31, 1999, for sales tax refund$558.30 |
|
|
To pay Hermitage Communities, Inc., DBA Katyville Healthcare |
|
|
Center, for nursing home services rendered between June 2, 2001, |
|
|
and August 31, 2001$2,267.92 |
|
|
To pay Cantex Healthcare Centers, LLC, DBA The Manor at |
|
|
Seagoville, for nursing home services rendered between July 15, |
|
|
1998, and August 31, 1999$6,973.15 |
|
|
To pay Knapp Medical Center, c/o Full Circle Services, Inc., |
|
|
for warrant issued December 17, 1999$2,073.20 |
|
|
To pay Harvest Communities of Houston, Inc., DBA Harvest |
|
|
Retirement Communities, for nursing home services rendered between |
|
|
January 20, 1999, and July 29, 1999$1,370.42 |
|
|
To pay Mariner Healthcare of Nashville, Inc., DBA Mariner |
|
|
Health Care of North Dallas, for nursing home services rendered |
|
|
between February 15, 2001, and August 19, 2001$10,395.17 |
|
|
To pay Pyramid Healthcare, DBA Canterbury Villa of Ballinger, |
|
|
for nursing home services rendered between December 1, 1998, and |
|
|
November 14, 1999$25,423.92 |
|
|
To pay Living Centers of Texas, Inc., DBA Heritage House, for |
|
|
nursing home services rendered between June 1, 2000, and August 30, |
|
|
2000$1,155.28 |
|
|
To pay Living Centers of Texas, Inc., DBA Retama Manor-Alice, |
|
|
for nursing home services rendered between January 19, 2000, and |
|
|
August 31, 2000$14,193.34 |
|
|
To pay Living Centers of Texas, Inc., DBA Jacinto City, for |
|
|
nursing home services rendered between March 15, 2000, and August |
|
|
31, 2000$1,090.84 |
|
|
To pay Living Centers of Texas, Inc., DBA Edgewater Care |
|
|
Center, for nursing home services rendered between March 30, 2000, |
|
|
and March 31, 2000$203.42 |
|
|
To pay Living Centers of Texas, Inc., DBA Retama Manor West, |
|
|
for nursing home services rendered between April 5, 2000, and July |
|
|
12, 2000$4,380.00 |
|
|
To pay Living Centers of Texas, Inc., DBA Edinburg Nursing |
|
|
Center, for nursing home services rendered between March 1, 2000, |
|
|
and August 31, 2000$1,269.65 |
|
|
To pay NSCL, Inc., for community based alternative services |
|
|
rendered between November 4, 1998, and August 30, 1999$8,982.45 |
|
|
To pay NSCL, Inc., for community based alternative services |
|
|
rendered between November 4, 1998, and August 30, 1999$15,392.16 |
|
|
To pay a confidential payee for claim number 93M40337 for |
|
|
temporary assistance for needy families payments between August 1, |
|
|
1998, and August 31, 1998$78.00 |
|
|
To pay a confidential payee for claim number 93M40338 for |
|
|
temporary assistance for needy families payments between March 1, |
|
|
1995, and September 30, 1995$451.00 |
|
|
To pay a confidential payee for claim number 93M40342 for |
|
|
temporary assistance for needy families payments between January 1, |
|
|
1998, and July 30, 1998$564.00 |
|
|
To pay Javier Garcia for unclaimed property warrant issued on |
|
|
June 22, 2001$49,250.00 |
|
|
To pay J Nissi Healthcare, Inc., DBA Windsor Place, for |
|
|
nursing home services rendered between September 1, 1995, and |
|
|
August 31, 1999$1,127.18 |
|
|
To pay Extendicare Home, Inc., DBA Meadowbrook Care Center, |
|
|
for nursing home services rendered between March 27, 2000, and June |
|
|
21, 2000$5,535.07 |
|
|
To pay Extendicare Home, Inc., DBA Lakeside Rehab & Care |
|
|
Center, for nursing home services rendered between July 1, 1999, |
|
|
and July 31, 2000$1,043.06 |
|
|
To pay NHCI of Hillsboro, Inc., DBA Hill Regional Hospital, |
|
|
for nursing home services rendered between June 20, 1999, and June |
|
|
21, 1999$71.40 |
|
|
To pay Living Centers of Texas, Inc., DBA Retama Manor-South, |
|
|
for nursing home services rendered between July 3, 2000, and July |
|
|
13, 2000$1,067.00 |
|
|
To pay The Hospice at the Texas Medical Center for nursing |
|
|
care services rendered between March 10, 1999, and August 31, |
|
|
1999$7,020.14 |
|
|
To pay City of Corpus Christi, DBA Senior Community Services, |
|
|
for community care for the aged and disabled rendered between |
|
|
February 14, 2000, and July 31, 2000$502.90 |
|
|
To pay Gentiva Health Services USA, Inc., for community based |
|
|
alternative services rendered between January 2, 1999, and August |
|
|
30, 2000$7,640.97 |
|
|
To pay Sleep Medicine Associates of Texas for nurse visit and |
|
|
Plue oximeter between May 26, 1999, and May 27, 1999$177.50 |
|
|
To pay a confidential payee for claim number 93M40390 for |
|
|
warrant issued for refund of franchise tax on November 30, |
|
|
1993$2,317.13 |
|
|
To pay a confidential payee for claim number 93M40392 for |
|
|
warrant issued for franchise tax refund on December 1, 1999$61.22 |
|
|
To pay a confidential payee for claim number 93M40396 for |
|
|
warrants issued on March 21, 2000, and October 18, 2000$2,623.20 |
|
|
To pay Methodist Healthcare System of SA, Ltd., DBA Methodist |
|
|
Specialty Transplant Hospital, for myocardial perfusion ETT on |
|
|
January 18, 1999$1,418.95 |
|
|
To pay a confidential payee for claim number 93M40406 for |
|
|
warrant issued for franchise tax refund on December 23, |
|
|
1998$13,319.00 |
|
|
To pay a confidential payee for claim number 93M40407 for |
|
|
warrant issued for franchise tax refund on December 23, |
|
|
1998$9,596.00 |
|
|
To pay a confidential payee for claim number 93M40408 for |
|
|
warrant issued for franchise tax refund on December 21, |
|
|
1998$68,094.44 |
|
|
To pay Buckner Children and Family Services, Inc., for foster |
|
|
care between October 1, 1999, and October 28, 1999$2,174.58 |
|
|
To pay American Habilitation Services, Inc., for community |
|
|
living assistance support services rendered between August 7, 2000, |
|
|
and August 31, 2000$179.24 |
|
|
To pay New Hope Manor, Inc., for nursing home services |
|
|
rendered on July 16, 1999$31.00 |
|
|
To pay a confidential payee for claim number 93M40469 for |
|
|
warrant issued on March 15, 2000, for franchise tax refund$600.00 |
|
|
To pay a confidential payee for claim number 93M40471 for |
|
|
warrants issued on March 30, 2000, and December 18, 2000, for |
|
|
franchise tax refund$1,069.27 |
|
|
To pay Living Centers of Texas, Inc., DBA Brazosview Health |
|
|
Care Center, for nursing home services rendered between January 1, |
|
|
2001, and August 15, 2001$2,766.44 |
|
|
To pay a confidential payee for claim number 93M40491 for |
|
|
warrant issued on March 3, 2000, for franchise tax refund$760.00 |
|
|
To pay Educare Community Living Corporation-Gulf Coast for |
|
|
community living assistance support services rendered between |
|
|
August 31, 1999, and August 31, 2000$1,402.98 |
|
|
To pay TIBH for invoices for temporary help to Laredo State |
|
|
Center between November 1, 1998, and November 30, 1999$32,568.22 |
|
|
To pay NME Properties Corp., DBA Brookhaven Nursing Center, |
|
|
for nursing home services rendered between January 22, 1997, and |
|
|
May 22, 2001$335.40 |
|
|
To pay Summit Care Texas, LP, DBA Oak Crest Nursing, for |
|
|
nursing home services rendered between November 1, 1999, and March |
|
|
31, 2001$1,742.47 |
|
|
To pay Tomball Hospital Authority, DBA The Skilled Nursing |
|
|
Center, for nursing home services rendered between January 1, 1998, |
|
|
and February 7, 2001$2,615.20 |
|
|
To pay Dinsmore Emergency Alert Service, Inc., for community |
|
|
based alternative services rendered between September 1, 1999, and |
|
|
August 31, 2000$300.00 |
|
|
To pay Travis County District Clerk for court filing fees |
|
|
between August 2, 1996, and February 25, 2000$788.00 |
|
|
To pay City of Austin for electric services rendered between |
|
|
March 22, 2000, and April 20, 2000$17,182.41 |
|
|
To pay Atmos Energy Corporation for natural gas services |
|
|
rendered between May 19, 1999, and June 17, 1999$1,465.60 |
|
|
To pay County of Nueces, c/o Full Circle Services, Inc., for |
|
|
warrant issued on December 4, 1998$7,935.10 |
|
|
To pay San Jacinto College for warrant issued on September 8, |
|
|
2000$51,967.00 |
|
|
To pay Texas State Technical College, c/o Parr Recovery, |
|
|
Inc., for warrant issued on June 25, 2001$26,941.73 |
|
|
To pay Angelica Rose Adams for refund of renewal fee |
|
|
collection on July 2, 1997$35.00 |
|
|
To pay a confidential payee for claim number 93M40538 for |
|
|
warrant issued on March 14, 2000, for refund of overpayment of |
|
|
taxes$67.53 |
|
|
To pay Visiting Nurse Association of Texas for community |
|
|
based alternative services rendered between January 1, 2000, and |
|
|
August 31, 2000$2,072.40 |
|
|
To pay Summit Care Texas, LP, DBA Southwood Care Center, for |
|
|
nursing home services rendered between June 1, 1998, and June 6, |
|
|
2001$477.00 |
|
|
To pay Morningstar Operating #1, Ltd., DBA Fireside Lodge |
|
|
Center of Cleburne, for nursing home services rendered between |
|
|
March 1, 1999, and March 30, 1999$3,055.80 |
|
|
To pay TIBH for temporary services provided between July 16, |
|
|
2001, and July 20, 2001$615.60 |
|
|
To pay TIBH for temporary services provided between May 22, |
|
|
2000, and May 25, 2000$255.78 |
|
|
To pay TIBH for temporary services provided between June 5, |
|
|
2000, and June 9, 2000$414.12 |
|
|
To pay TIBH for temporary services provided on May 30, 2000, |
|
|
and June 1-2, 2000$292.32 |
|
|
To pay Travis County District Clerk for court filing fees |
|
|
between June 25, 1996, and February 4, 2000$2,070.00 |
|
|
To pay Travis County District Clerk for court filing fees |
|
|
between January 13, 1999, and December 27, 1999$415.00 |
|
|
To pay Travis County District Clerk for court filing fees |
|
|
between June 30, 1999, and July 27, 2001$624.00 |
|
|
To pay Buckner Children & Family Services, Inc., for foster |
|
|
care between September 24, 1999, and October 21, 1999$2,730.00 |
|
|
To pay Vital Health Care, Inc., for community based |
|
|
alternative services rendered between September 3, 1999, and |
|
|
December 8, 2000$2,910.24 |
|
|
To pay Daybreak Healthcare, Inc., DBA Greencrest Manor, for |
|
|
nursing home services rendered between August 1, 2000, and August |
|
|
31, 2000$306.28 |
|
|
To pay 22 Keystone Services, LP, DBA Mesquite Tree Nursing |
|
|
Center, for nursing home services rendered between January 1, 2000, |
|
|
and August 31, 2001$5,491.79 |
|
|
To pay a confidential payee for claim number 93M50026 for |
|
|
temporary assistance for needy families payments between January 1, |
|
|
1999, and August 31, 2001$270.00 |
|
|
To pay a confidential payee for claim number 93M50028 for |
|
|
warrant issued on November 8, 1994, for refund of overpayment of |
|
|
sales tax$32.78 |
|
|
To pay Tempcare Homehealth Services, Inc., for community care |
|
|
for the aged and disabled rendered between February 1, 2000, and |
|
|
April 30, 2000$466.48 |
|
|
To pay Woodland Springs Nursing Center, Inc., for nursing |
|
|
home services rendered between July 1, 1997, and June 25, |
|
|
2000$3,897.40 |
|
|
To pay Sunglo Fellowship Centers, Inc., c/o Nelson-Brown |
|
|
Equities, Inc., for warrant issued on July 1, 1998$65,567.94 |
|
|
To pay a confidential payee for claim number 93M50040 for |
|
|
warrant issued on November 23, 1999, for franchise tax |
|
|
refund$783.81 |
|
|
To pay ADL Services, Inc., for community care for the aged and |
|
|
disabled rendered between August 1, 1999, and August 31, |
|
|
1999$1,374.48 |
|
|
To pay ADL Services, Inc., for community care for the aged and |
|
|
disabled rendered between November 1, 1999, and January 15, |
|
|
2000$1,715.99 |
|
|
To pay Kelly's Primary Care, Inc., for community care for the |
|
|
aged and disabled rendered between December 16, 1999, and December |
|
|
31, 1999$595.60 |
|
|
To pay Delta Home Health Care of Greenville, Inc., for |
|
|
community care for the aged and disabled rendered between September |
|
|
1, 2000, and August 31, 2001$20,860.20 |
|
|
To pay Delta Home Health Care of Greenville, Inc., for |
|
|
community care for the aged and disabled rendered between November |
|
|
1, 2000, and August 31, 2001$18,106.75 |
|
|
To pay Delta Home Health Care of Greenville, Inc., for |
|
|
community care for the aged and disabled rendered between November |
|
|
1, 2000, and May 14, 2001$5,638.82 |
|
|
To pay Outreach Health Community Care Services, LP, DBA |
|
|
Outreach Health Services of San Antonio CBA, for community based |
|
|
alternative services rendered between January 1, 2000, and August |
|
|
15, 2000$878.14 |
|
|
To pay Summit Care Texas, LP, DBA Woodlands Healthcare |
|
|
Center, for nursing home services rendered between February 13, |
|
|
1999, and August 31, 2000$8,978.58 |
|
|
To pay Arise Home Health Care, Inc., for community based |
|
|
alternative services rendered on December 31, 1998$150.00 |
|
|
To pay ADL Services, Inc., for community care for the aged and |
|
|
disabled rendered between September 1, 1999, and July 31, |
|
|
2000$2,786.41 |
|
|
To pay American Habilitation Services, Inc., for community |
|
|
living assistance support services rendered between September 1, |
|
|
1999, and August 31, 2000$22,869.16 |
|
|
To pay American Habilitation Services, Inc., for community |
|
|
living assistance support services rendered between November 1, |
|
|
1999, and March 31, 2000$17,525.64 |
|
|
To pay Meals on Wheels and More, Inc., for community care for |
|
|
the aged and disabled rendered between September 1, 1999, and |
|
|
August 31, 2000$1,235.67 |
|
|
To pay Bay Star Communications for pager service rendered on |
|
|
August 1, 2000$35.00 |
|
|
To pay a confidential payee for claim number 93M50116 for |
|
|
warrant issued January 30, 1998 for refund of overpayment of |
|
|
taxes$3,474.15 |
|
|
To pay Griffin Moving Services, Inc., for moving services |
|
|
rendered on November 22, 1999$299.92 |
|
|
To pay Canon U.S.A., Inc., for copier rental between July 1, |
|
|
2000, and August 31, 2000$330.68 |
|
|
To pay City of Lamesa for sewer and garbage service rendered |
|
|
between June 24, 1999, and July 26, 1999, for Texas Department of |
|
|
Criminal Justice Smith Unit$25,976.98 |
|
|
To pay Sanjuanita A. Medrano for warrant issued on April 19, |
|
|
1999, for travel reimbursement$116.20 |
|
|
To pay Texas Orthopedics for orthopedic exam on August 13, |
|
|
1998$176.00 |
|
|
To pay Cantex Healthcare Centers, LLC, DBA the Manor at |
|
|
Seagoville, for nursing home services rendered between July 17, |
|
|
1997, and May 28, 2000$4,050.69 |
|
|
To pay Summit Care Texas, LP, DBA Heritage Oaks Nursing & |
|
|
Rehab Center, for nursing home services rendered between November |
|
|
1, 1998, and August 31, 2001$5,579.04 |
|
|
To pay Hospice of East Texas for hospice home care services |
|
|
rendered on February 1, 1997$94.48 |
|
|
To pay Walnut Hills Convalescent Center, Inc., DBA Walnut |
|
|
Hills Convalescent Center, for nursing home services rendered |
|
|
between May 31, 2000, and June 21, 2000$759.71 |
|
|
To pay Ashford Hall, Inc., DBA Ashford Hall, for nursing home |
|
|
services rendered between August 1, 1999, and May 2, 2000$117.23 |
|
|
To pay Denison Care Center, Inc., DBA The Homestead of |
|
|
Denison, for nursing home services rendered between July 1, 1999, |
|
|
and July 31, 1999$1,536.48 |
|
|
To pay Senior Care Consultants, Inc., DBA Rowlett Nursing |
|
|
Center, for nursing home services rendered between February 28, |
|
|
1998, and March 13, 1998$1,176.03 |
|
|
To pay Daybreak Healthcare, Inc., DBA Denison Manor, for |
|
|
nursing home services rendered between February 19, 2000, and |
|
|
October 27, 2000$3,601.99 |
|
|
To pay Living Centers of Texas, Inc., DBA Retama Manor - |
|
|
Alice, for nursing home services rendered between October 14, 2000, |
|
|
and August 31, 2001$14,274.47 |
|
|
To pay Fort Worth Nursing & Rehab Center for nursing home |
|
|
services rendered between July 1, 1999, and August 31, |
|
|
1999$3,205.20 |
|
|
To pay Fort Worth Nursing & Rehab Center for nursing home |
|
|
services rendered between September 1, 1997, and September 26, |
|
|
1997$1,450.54 |
|
|
To pay APC Home Health Services, Inc., for community care for |
|
|
the aged and disabled rendered between July 1, 1999, and April 30, |
|
|
2000$2,114.12 |
|
|
To pay APC Home Health Services, Inc., for community care for |
|
|
the aged and disabled rendered between July 1, 1998, and August 31, |
|
|
1999$15,458.15 |
|
|
To pay Vector Care, Inc., DBA Slaton Care Center, for nursing |
|
|
home services rendered between October 30, 1998, and June 25, |
|
|
2000$4,493.14 |
|
|
To pay Salem Nursing & Rehab Center of Jasper, Inc., DBA |
|
|
Timberlake Health & Rehabilitation, for nursing home services |
|
|
rendered between April 1, 2000, and August 31, 2000$11,337.42 |
|
|
To pay APC Home Health Services, Inc., for community care for |
|
|
the aged and disabled rendered between September 1, 1999, and |
|
|
September 7, 2000$14,130.48 |
|
|
To pay APC Home Health Services, Inc., for community care for |
|
|
the aged and disabled rendered between September 1, 1999, and |
|
|
September 21, 2000$12,551.51 |
|
|
To pay People for Progress, Inc., c/o Full Circle Services, |
|
|
Inc., for warrant issued on February 2, 2000$1,202.17 |
|
|
To pay a confidential payee for claim number 93M50257 for |
|
|
warrant issued on May 1, 1998 for refund of overpayment of |
|
|
taxes$54.48 |
|
|
To pay a confidential payee for claim number 93M50264 for |
|
|
warrant issued on September 30, 2002 for overpayment of |
|
|
taxes$53,638.45 |
|
|
To pay City of Hondo for electricity, water, and wastewater |
|
|
services rendered for Torres/Ney Unit between June 12, 2000, and |
|
|
July 10, 2000$78,952.45 |
|
|
To pay a confidential payee for claim number 93M50303 for |
|
|
workers' compensation warrants issued between December 6, 1994, and |
|
|
June 19, 1995$3,717.67 |
|
|
To pay Central Texas Youth Services - Option House for foster |
|
|
care between March 29, 2000, and March 31, 2000$292.50 |
|
|
To pay Galveston County for warrant issued on July 26, |
|
|
2004$56,549.37 |
|
|
To pay a confidential payee for claim number 93M50318 for |
|
|
warrant issued on September 26, 2001$32,422.06 |
|
|
To pay SBC for telephone service rendered on August 11, |
|
|
2000$39.57 |
|
|
To pay Extendicare Homes, Inc., DBA Tulia Care Center, for |
|
|
nursing home services rendered between July 1, 1998, and August 15, |
|
|
1998$1,514.55 |
|
|
To pay Oak Manor, Inc., DBA Schulenburg Regency Nursing |
|
|
Center, for nursing home services rendered between December 1, |
|
|
1999, and April 25, 2001$24,861.48 |
|
|
To pay Sprint for warrant issued on September 14, 2000, for |
|
|
telephone charges$72.38 |
|
|
To pay Sprint for warrant issued on September 14, 2000, for |
|
|
telephone charges$32.19 |
|
|
To pay Sprint for warrant issued on September 14, 2000, for |
|
|
telephone charges$32.19 |
|
|
To pay a confidential payee for claim number 93M50373 for |
|
|
warrant issued January 24, 2001, for refund of overpayment of |
|
|
taxes$4,169.17 |
|
|
To pay Service Electronics, Inc., c/o Nelson-Brown Equities, |
|
|
Inc., for warrant issued August 2, 2001$28,282.68 |
|
|
To pay Criminal District Attorney/Galveston County, c/o Full |
|
|
Circle Services, Inc., for warrant issued November 9, |
|
|
1999 $2,638.43 |
|
|
To pay Patti S. Garner for unclaimed property warrant issued |
|
|
April 17, 2000$49,396.54 |
|
|
To pay a confidential payee for claim number 93M50423 for |
|
|
warrant issued January 17, 2002 for refund of overpayment of |
|
|
taxes$151,398.96 |
|
|
To pay Soft Touch Home Care, Inc., for community care for the |
|
|
aged and disabled rendered between February 1, 2000, and August 31, |
|
|
2000$1,662.51 |
|
|
To pay Soft Touch Home Care, Inc., for community based |
|
|
alternative services rendered between January 12, 2000, and July |
|
|
12, 2001$2,926.79 |
|
|
To pay Soft Touch Home Care, Inc., for community care for the |
|
|
aged and disabled rendered between January 1, 2000, and August 31, |
|
|
2000$11,139.98 |
|
|
To pay Senior Care Consultants, Inc., DBA Rockwall Nursing |
|
|
Care Center, for nursing home services rendered between February |
|
|
16, 2002, and August 31, 2002$30,158.73 |
|
|
To pay City of Austin for electricity, water, wastewater, and |
|
|
anti-litter fees between February 17, 1999, and January 29, |
|
|
2000$34.86 |
|
|
To pay City of Austin for electricity, water, wastewater, and |
|
|
anti-litter fees between October 26, 1992, and October 27, |
|
|
1995$634.07 |
|
|
To pay City of Austin for electricity, water, wastewater, and |
|
|
anti-litter fees between August 5, 1999, and August 5, 2002 various |
|
|
accounts$5,141.38 |
|
|
To pay City of Austin Utilities for warrant issued February |
|
|
5, 2001$4,232.81 |
|
|
To pay City of Austin for electricity, water, wastewater, and |
|
|
anti-litter fees between September 6, 1996, and March 14, |
|
|
2001$2,470.76 |
|
|
To pay City of Austin for electricity, water, wastewater, and |
|
|
anti-litter fees between August 19, 1997, and August 21, |
|
|
2002$5,022.38 |
|
|
To pay City of Austin for electricity, water, wastewater, and |
|
|
anti-litter fees between November 13, 2000, and June 5, 2002, for |
|
|
various accounts$3,952.07 |
|
|
To pay SBC for telephone services rendered between April 21, |
|
|
1999, and April 21, 2000$417.34 |
|
|
To pay SBC for telephone services rendered between March 27, |
|
|
1999, and July 27, 2001$103.17 |
|
|
To pay SBC for telephone services rendered between November |
|
|
5, 2000, and November 5, 2001$4.27 |
|
|
To pay SBC for telephone services rendered between March 17, |
|
|
1999, and July 17, 2001$15.66 |
|
|
To pay SBC for telephone services rendered between March 15, |
|
|
1999, and August 15, 2001$517.16 |
|
|
To pay SBC for telephone services rendered between March 23, |
|
|
1999, and July 23, 2001$95.99 |
|
|
To pay SBC for telephone services rendered between March 29, |
|
|
1999, and March 29, 2001$5,374.89 |
|
|
To pay SBC for telephone services rendered between August 25, |
|
|
2000, and July 25, 2001$49.12 |
|
|
To pay SBC for telephone services rendered between March 15, |
|
|
1999, and July 15, 2001$398.20 |
|
|
To pay SBC for telephone services rendered between March 19, |
|
|
1999, and August 19, 2001$2,069.99 |
|
|
To pay Billy Jack Garner for warrant issued March 5, |
|
|
2001$298.38 |
|
|
To pay University of Houston, Division of Research, for |
|
|
reimbursement for interagency contract$274,093.31 |
|
|
To pay University of Houston, Division of Research, for |
|
|
reimbursement for interagency contract$277,410.83 |
|
|
To pay University of Houston, Division of Research, for |
|
|
reimbursement for interagency contract$7,432.20 |
|
|
To pay University of Houston, Division of Research, for |
|
|
reimbursement for interagency contract$26,657.95 |
|
|
To pay City of Austin for electricity, water, wastewater, and |
|
|
anti-litter fees between March 6, 2001, and December 5, |
|
|
2001$6,113.16 |
|
|
To pay Jerry Albright for travel reimbursement between March |
|
|
14, 2001, and April 26, 2001$750.37 |
|
|
To pay Advantage Rent A Car for rental car reimbursement for |
|
|
Joy Pierce Foster on December 1, 2000$36.00 |
|
|
To pay SBC for telephone services rendered between July 3, |
|
|
1999, and August 3, 2002$156.36 |
|
|
To pay SBC for telephone services rendered between June 1, |
|
|
1999, and August 1, 2001$782.72 |
|
|
To pay SBC for telephone services rendered between June 1, |
|
|
1999, and August 1, 2001$1,045.03 |
|
|
To pay a confidential payee for claim number 93M50563 for |
|
|
warrant issued October 9, 2000, for tax refund$172.15 |
|
|
To pay a confidential payee for claim number 93M50564 for |
|
|
warrant issued January 5, 1998, for tax refund$628.11 |
|
|
To pay SBC for telephone services rendered between June 1, |
|
|
1999, and August 1, 2001$1,382.75 |
|
|
To pay SBC for telephone services rendered between April 27, |
|
|
1999, and March 27, 2002$420.38 |
|
|
To pay SBC for telephone services rendered - access transport |
|
|
circuit listing between December 25, 1998, and January 24, |
|
|
1999$1,500.00 |
|
|
To pay SBC for telephone services rendered between June 9, |
|
|
1999, and August 9, 2001$1,379.66 |
|
|
To pay SBC for telephone services rendered between June 1, |
|
|
1999, and August 1, 2001$1,939.46 |
|
|
To pay SBC for telephone services rendered between June 1, |
|
|
1999, and August 1, 2001$2,186.15 |
|
|
To pay Verizon Southwest for telephone services rendered on |
|
|
December 7, 2000$55.59 |
|
|
To pay SBC for telephone services rendered between June 1, |
|
|
1999, and August 1, 2001$1,257.86 |
|
|
To pay SBC for telephone services rendered between July 1, |
|
|
1999, and August 1, 2001$1,887.39 |
|
|
To pay SBC for telephone services rendered between July 1, |
|
|
1999, and August 1, 2001$1,160.31 |
|
|
To pay SBC for telephone services rendered between July 1, |
|
|
1999, and June 1, 2001$2,801.76 |
|
|
To pay Jerry Albright for travel reimbursement between |
|
|
January 1, 2001, and March 1, 2001$368.33 |
|
|
To pay SBC for telephone services rendered between July 1, |
|
|
1999, and August 1, 2001$271.09 |
|
|
To pay Shared Technologies Allegiance, Inc., for optical |
|
|
reader, readerboards, and software or hardware between January 31, |
|
|
2001, and July 9, 2002$16,267.35 |
|
|
To pay SBC for telephone services rendered between July 1, |
|
|
1999, and August 1, 2001$1,312.02 |
|
|
To pay Texas Agricultural Experiment Station, Texas A&M |
|
|
University System, for grant contract$25,000.00 |
|
|
To pay SBC for telephone services rendered between July 1, |
|
|
1999, and August 1, 2001$2,622.73 |
|
|
To pay Darryl L. Tubbs for travel reimbursement for mileage |
|
|
between June 5, 2001, and June 25, 2001$89.49 |
|
|
To pay Darryl L. Tubbs for travel reimbursement for mileage |
|
|
between July 12, 2001, and July 25, 2001$79.69 |
|
|
To pay Philip P. Huang for warrant issued for travel |
|
|
reimbursement on January 5, 2001$183.13 |
|
|
To pay SBC for telephone services rendered between July 1, |
|
|
1999, and August 1, 2001$2,318.22 |
|
|
To pay SBC for telephone services rendered between August 1, |
|
|
1999, and December 1, 2001$2,461.67 |
|
|
To pay SBC for telephone services rendered between August 1, |
|
|
1999, and August 1, 2001$1,759.07 |
|
|
To pay SBC for telephone services rendered between August 1, |
|
|
1999, and August 1, 2001$1,699.83 |
|
|
To pay Bisonwood Investments, Inc., c/o Burns & Noble, for |
|
|
warrant issued March 2, 1999, for rent per lease agreement$470.25 |
|
|
To pay James Chiropractic Clinic, PC, for x-rays on July 1, |
|
|
1999$27.20 |
|
|
To pay City of Austin for electricity, water, wastewater, and |
|
|
anti-litter fees between October 26, 1992, and January 5, |
|
|
2001$4,866.88 |
|
|
To pay Socorro M. Del Garcia for replacement of warrant |
|
|
issued June 10, 1974$110.00 |
|
|
To pay Bobby R. Delbosque for salary warrant issued July 1, |
|
|
1998$1,426.03 |
|
|
To pay Bobby R. Delbosque for salary warrant issued June 30, |
|
|
1998$168.94 |
|
|
To pay Sylvia S. Lopez for payroll warrants issued between |
|
|
March 2, 1998, and April 1, 1998$3,026.26 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between October 1, 1997, and November 30, 1997$527.13 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between December 1, 1997, and December 31, 1997$267.74 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between January 1, 1998, and February 28, 1998$401.02 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between March 1, 1998, and April 30, 1998$452.68 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between May 1, 1998, and June 30, 1998$407.09 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between July 1, 1998, and August 31, 1998$495.43 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between September 1, 1998, and October 31, 1998$602.67 |
|
|
To pay Alltell for directory listing for the period January |
|
|
1, 2001, and November 30, 2002$33.00 |
|
|
To pay TIBH for copy paper between June 13, 2001, and August |
|
|
29, 2001$3,982.00 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between November 1, 1998, and December 31, 1998$447.78 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between January 1, 1999, and February 28, 1999$493.30 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between September 1, 1999, and October 31, 1999$425.99 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between March 1, 1999, and April 30, 1999$656.46 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between November 1, 1999, and December 31, 1999$319.68 |
|
|
To pay Baptist Memorials Ministries for nursing care services |
|
|
rendered between May 1, 1998, and September 30, 1998$1,795.26 |
|
|
To pay Daybreak Health Care, Inc., DBA Palo Duro Care Center, |
|
|
for nursing home services rendered between October 12, 1999, and |
|
|
April 20, 2001$17,758.33 |
|
|
To pay Daybreak Health Care, Inc., DBA Canterbury Villa of |
|
|
Kingsville, for nursing home services rendered between June 6, |
|
|
2000, and July 21, 2000$250.00 |
|
|
To pay Daybreak Health Care, Inc., DBA Countryside Nursing |
|
|
and Rehab, for nursing home services rendered between May 11, 2000, |
|
|
and August 31, 2005$1,325.00 |
|
|
To pay Daybreak Health Care, Inc., DBA Canterbury Villa of |
|
|
Carrizo Springs, for nursing home services rendered between |
|
|
February 29, 2000, and June 16, 2000$418.75 |
|
|
To pay Town Hall Estates - Whitney, Inc., for nursing home |
|
|
services rendered between July 2, 2001, and July 31, 2001$2,452.20 |
|
|
To pay Centurytel for local telephone services rendered on |
|
|
January 19, 2001$12.00 |
|
|
To pay Centurytel for local telephone services rendered |
|
|
between September 1, 2000, and October 1, 2001$108.00 |
|
|
To pay Southern Sanitation Company for trash pickup between |
|
|
October, 2000, and November, 2000$163.34 |
|
|
To pay City of Austin General Government/Grant Accounting for |
|
|
immunization services rendered between August 1, 2003, and August |
|
|
31, 2003$57,119.44 |
|
|
To pay a confidential payee for claim number 93M60118 for |
|
|
temporary assistance for needy families payments between January 1, |
|
|
1996, and January 31, 1996$22.00 |
|
|
To pay a confidential payee for claim number 93M60121 for |
|
|
replacement of a warrant issued October 16, 2000, for sales tax |
|
|
refund$105.49 |
|
|
To pay Mariner Healthcare of Nashville, Inc., DBA Mariner |
|
|
Health Care of Fort Worth, for nursing home services rendered |
|
|
between April 27, 2001, and June 30, 2001$1,630.71 |
|
|
To pay Crown of Texas Southwest, Ltd., DBA Crown of Texas |
|
|
Hospice, for hospice services rendered between April 6, 2000, and |
|
|
April 15, 2000$593.30 |
|
|
To pay Orlando R. Earl for replacement warrant issued |
|
|
November 9, 2000 for October, 2000 wages$121.75 |
|
|
To pay Retirement & Nursing Center - Austin, Ltd., for |
|
|
nursing home services rendered between March 29, 2001, and March |
|
|
31, 2001$251.22 |
|
|
To pay Thomas T. Young for replacement of warrant issued on |
|
|
December 4, 2000$165.50 |
|
|
To pay TIBH for temporary employment services rendered |
|
|
between October 15, 2000, and August 31, 2003$3,079.89 |
|
|
To pay Beatrice F. Dodd for replacement of warrants issued |
|
|
between January 14, 2000, and August 10, 2001$300.00 |
|
|
To pay a confidential payee for claim number 93M60168 for |
|
|
replacement of warrant issued March 20, 2001, for refund of |
|
|
overpayment of taxes$8,852.67 |
|
|
To pay SBC for telephone services rendered between January 9, |
|
|
2000, and October 9, 2002$123.66 |
|
|
To pay a confidential payee for claim number 93M60185 for |
|
|
replacement of workers' compensation warrant issued July 31, |
|
|
2001$4,476.00 |
|
|
To pay Living Centers of Texas, Inc., DBA Retama Manor |
|
|
Nursing Center, for nursing home services rendered between November |
|
|
29, 2000, and March 15, 2002$4,071.44 |
|
|
To pay Mariner Health Care of Nashville, Inc., DBA Mariner |
|
|
Health of North Dallas, for nursing home services rendered between |
|
|
August 1, 2001, and August 21, 2001$2,079.00 |
|
|
To pay Living Centers of Texas, Inc., DBA Las Palmas |
|
|
Healthcare Center, for nursing home services rendered between |
|
|
August 1, 2001, and April 2, 2002$1,990.94 |
|
|
To pay Living Centers of Texas, Inc., DBA Retama Manor West, |
|
|
for nursing home services rendered between September 22, 2000, and |
|
|
March 21, 2002$8,090.65 |
|
|
To pay Living Centers of Texas, Inc., DBA Las Palmas |
|
|
Healthcare Center, for nursing home services rendered between |
|
|
January 1, 2001, and August 26, 2001$3,161.70 |
|
|
To pay Texas Agricultural Experiment Station, Contracts and |
|
|
Grants Office, for cost of research grant$1,263.05 |
|
|
To pay Shields Care Center, Inc., DBA Denton Rehabilitation & |
|
|
Nursing Center, for nursing home services rendered between |
|
|
September 24, 1999, and July 31, 2000$3,752.51 |
|
|
To pay Gregg Home for the Aged, Inc., for nursing home |
|
|
services rendered between August 1, 2000, and August 31, |
|
|
2000$826.33 |
|
|
To pay a confidential payee for claim number 93M60205 for |
|
|
replacement of warrant issued on August 20, 2003, for refund of |
|
|
overpayment of franchise tax$206,331.00 |
|
|
To pay SBC for telephone services rendered between October |
|
|
11, 1999, and October 11, 2003$468.10 |
|
|
To pay Highland Pines Nursing Home, Ltd., for nursing home |
|
|
services rendered between April 28, 2000, and July 31, 2000$201.55 |
|
|
To pay DEL-KY, Inc., DBA Southaven Nursing Center, for |
|
|
nursing home services rendered between June 13, 2000, and August |
|
|
27, 2000$1,725.64 |
|
|
To pay Gilbert Coffey Hobson, A Professional Corporation, for |
|
|
replacement of warrant issued on July 5, 2001, for refund of |
|
|
overpayment of taxes$125.00 |
|
|
To pay Sam Houston State University for reimbursement for |
|
|
inter-agency contract$97,541.60 |
|
|
To pay Sam Houston State University for reimbursement for |
|
|
inter-agency contract$93,367.85 |
|
|
To pay Sam Houston State University for reimbursement for |
|
|
grant$27,569.63 |
|
|
To pay Brackenridge Hospital for medical services rendered |
|
|
provided to Austin State Hospital patient between December 22, |
|
|
2003, and December 23, 2003$3,782.71 |
|
|
To pay Brackenridge Hospital for medical services rendered |
|
|
provided to Austin State Hospital patient December 18, |
|
|
2003$18,612.53 |
|
|
To pay Brackenridge Hospital for medical services rendered |
|
|
provided to Austin State Hospital patient between December 16, |
|
|
2003, and December 18, 2003$10,326.10 |
|
|
To pay Shinichi Sakurai for replacement of warrant issued |
|
|
October 27, 2000$106.20 |
|
|
To pay a confidential payee for claim number 93M60253 for |
|
|
replacement of warrant issued April 6, 2001, for refund of |
|
|
franchise tax overpayment$77.38 |
|
|
To pay Farm Service Agency for replacement of warrant issued |
|
|
August 22, 1997, for refund of overpayment of fees submitted for |
|
|
lien search for Grankirk Farms, Inc.$10.00 |
|
|
To pay SBC for telephone services rendered on August 27, |
|
|
2000$493.98 |
|
|
To pay Dennis Sean McGowan for replacement of warrant issued |
|
|
December 8, 2000, for residential substitute$112.84 |
|
|
To pay Verizon Select Services for labor charges and phone |
|
|
equipment between March 2, 2000, and January 5, 2001$1,980.00 |
|
|
To pay Verizon Select Services for labor charges and phone |
|
|
equipment between January 31, 2001, and May 6, 2003$8,350.60 |
|
|
To pay Alice A. Guidry for replacement of warrant issued |
|
|
December 9, 1999$516.81 |
|
|
To pay Gloria Rogers for replacement of warrant issued March |
|
|
23, 2001$1,017.24 |
|
|
To pay Republican County Chairman, Starr County, for warrant |
|
|
issued March 15, 2002$811.99 |
|
|
To pay City of Laredo for costs incurred between January 1, |
|
|
2000, and December 31, 2000$29,976.61 |
|
|
To pay City of Laredo for costs incurred between April 1, |
|
|
2001, and March 31, 2002$42,193.99 |
|
|
To pay Estate of Jeffery Howard for warrants issued on |
|
|
February 19, 2002, and February 20, 2002$64.86 |
|
|
To pay 22 Keystone Services, LP, DBA Colonial Manor, for |
|
|
nursing home services rendered between December 31, 1999, and July |
|
|
31, 2002$2,690.38 |
|
|
To pay Pyramid Healthcare Corp., for nursing home services |
|
|
rendered between April 22, 2001, and June 15, 2001$2,666.26 |
|
|
To pay Pitney Bowes, Inc., c/o Full Circle Services, Inc., |
|
|
for warrant issued April 2, 2001$615.39 |
|
|
To pay a confidential payee for claim number 93M60353 for |
|
|
replacement of warrant issued January 30, 2002, for refund of |
|
|
overpayment of taxes$5,664.38 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between April 20, 2000, and September 29, |
|
|
2000$8,591.00 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between October 6, 2000, and October 20, |
|
|
2000$550.00 |
|
|
To pay Valerie Ng-Joe for replacement of warrant issued |
|
|
October 13, 1994$193.05 |
|
|
To pay AT&T for telephone charges for November 13, |
|
|
2000$213.41 |
|
|
To pay Signature Pampa Hospital, LP, DBA Pampa Regional |
|
|
Medical Center, for overpayment refund on a forgivable loan |
|
|
repayment 1994-1997$4,660.42 |
|
|
To pay AT&T for telephone charges for August 29, 2000$260.55 |
|
|
To pay TIBH-Temps for various temporary employment services |
|
|
rendered between November 26, 2001, and June 21, 2002$7,700.61 |
|
|
To pay a confidential payee for claim number 93M60390 for |
|
|
replacement of warrant issued October 22, 1996, for overpayment of |
|
|
sales tax$123.67 |
|
|
To pay Disability Services of the Southwest, Inc., for |
|
|
community living assistance support services rendered between July |
|
|
1, 2002, and August 31, 2002$13,817.26 |
|
|
To pay SBC for telephone services rendered between May 1, |
|
|
2000, and August 31, 2001$1,786.08 |
|
|
To pay Beverly A. Reece for replacement of payroll warrant |
|
|
issued July 16, 2001, for Vernon State Hospital, also known as North |
|
|
Texas State Hospital$261.03 |
|
|
To pay AT&T for telephone services rendered between April 1, |
|
|
2001, and May 1, 2001$678.06 |
|
|
To pay a confidential payee for claim number 93M60397 for |
|
|
temporary assistance for needy families payments between October, |
|
|
1999, and January, 2000$36.00 |
|
|
To pay Amarillo Nursing Center for nursing home services |
|
|
rendered between September 16, 2000, and June 27, 2003$4,187.24 |
|
|
To pay Lawana L. Bunn for warrant issued July 3, |
|
|
2000$1,272.93 |
|
|
To pay SBC for telephone services rendered between May 1, |
|
|
2000, and August 31, 2001$269.52 |
|
|
To pay AT&T for telephone services rendered on March 13, |
|
|
2002$353.15 |
|
|
To pay AT&T for telephone services rendered between July 29, |
|
|
2000, and January 29, 2001$5,225.18 |
|
|
To pay AT&T for telephone services rendered between July 5, |
|
|
2000, and January 5, 2002$1,269.23 |
|
|
To pay AT&T for telephone services rendered between July 29, |
|
|
2000, and December 29, 2001$718.74 |
|
|
To pay AT&T for telephone services rendered on February 5, |
|
|
2002$225.51 |
|
|
To pay AT&T for telephone services rendered between August 1, |
|
|
2000, and January 1, 2002$1,911.82 |
|
|
To pay AT&T for telephone services rendered between June 27, |
|
|
2000, and December 27, 2001$462.21 |
|
|
To pay AT&T for telephone services rendered between June 27, |
|
|
2000, and December 27, 2001$2,190.86 |
|
|
To pay a confidential payee for claim number 93M60436 for |
|
|
warrant issued on April 6, 1999, for sales tax cash bond |
|
|
refund$1,150.00 |
|
|
To pay Debbie Paul for replacement of warrants issued between |
|
|
March 22, 1996, and January 31, 1997, for office cleaning per |
|
|
contract$180.00 |
|
|
To pay a confidential payee for claim number 93M60444 for |
|
|
replacement of warrant issued on September 5, 2002, for franchise |
|
|
tax refund$64,256.43 |
|
|
To pay a confidential payee for claim number 93M60445 for |
|
|
replacement of warrant issued on July 14, 2003, for state and local |
|
|
sales tax refunds$54,625.72 |
|
|
To pay a confidential payee for claim number 93M60448 for |
|
|
temporary assistance for needy families payment November, |
|
|
1995$18.00 |
|
|
To pay a confidential payee for claim number 93M60449 for |
|
|
temporary assistance for needy families payments between February, |
|
|
1999, and August, 2001$444.00 |
|
|
To pay Girling Health Care, Inc., for community based |
|
|
alternative services rendered between September 1, 2002, and August |
|
|
15, 2003$13,378.32 |
|
|
To pay a confidential payee for claim number 93M60474 for |
|
|
temporary assistance for needy families payment January, |
|
|
2002$13.00 |
|
|
To pay a confidential payee for claim number 93M60475 for |
|
|
temporary assistance for needy families payments between January, |
|
|
1999, and August, 2001$270.00 |
|
|
To pay a confidential payee for claim number 93M60476 for |
|
|
temporary assistance for needy families payments between June, |
|
|
1999, and November, 1999$92.00 |
|
|
To pay a confidential payee for claim number 93M60477 for |
|
|
temporary assistance for needy families payments between January, |
|
|
1999, and March, 2000$230.00 |
|
|
To pay a confidential payee for claim number 93M60481 for |
|
|
replacement of warrants issued on May 20, 1999, and June 12, 2000, |
|
|
for refund of overpayment of local and sales tax$1,269.21 |
|
|
To pay a confidential payee for claim number 93M60506 for |
|
|
replacement of warrant issued on June 25, 2002, for refund of |
|
|
overpayment of sales tax$646.79 |
|
|
To pay a confidential payee for claim number 93M60509 for |
|
|
temporary assistance for needy families payment February, |
|
|
1996$28.00 |
|
|
To pay a confidential payee for claim number 93M60510 for |
|
|
temporary assistance for needy families payment April, 1998$10.00 |
|
|
To pay a confidential payee for claim number 93M60511 for |
|
|
temporary assistance for needy families payments between February, |
|
|
2002, and August, 2003$133.00 |
|
|
To pay E. Bruce Curry for travel reimbursement for postage |
|
|
between June 1, 2002, and June 30, 2002$456.00 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between July 1, 2002, and August 30, 2002$698.76 |
|
|
To pay AT&T for telephone services rendered between July 13, |
|
|
2000, and October 13, 2003$745.11 |
|
|
To pay AT&T for telephone services rendered between October |
|
|
27, 2000, and January 27, 2002$1,406.88 |
|
|
To pay AT&T for telephone services rendered between December |
|
|
11, 2000, and August 11, 2001$1,410.03 |
|
|
To pay AT&T for telephone services rendered between October |
|
|
13, 2000, and October 13, 2001$983.35 |
|
|
To pay AT&T for telephone services rendered between November |
|
|
1, 2000, and January 1, 2002$871.09 |
|
|
To pay a confidential payee for claim number 93M70099 for |
|
|
warrant issued September 28, 1999, for refund of overpayment of |
|
|
taxes$6,021.10 |
|
|
To pay Laurenwood Nursing and Rehabilitation for nursing home |
|
|
services rendered between March 19, 1999, and July 13, |
|
|
2002$2,583.42 |
|
|
To pay a confidential payee for claim number 93M70107 for |
|
|
replacement of warrant issued on November 9, 2001, for franchise |
|
|
tax refund$127.00 |
|
|
To pay Senior Care Services, Inc., DBA Freestate Crestwood, |
|
|
Inc., for nursing home services rendered between August 1, 2002, |
|
|
and August 31, 2003$1,231.68 |
|
|
To pay Abraham Investment Company for replacement of void |
|
|
warrant issued August 27, 2002, for withdrawal of sale$77,140.00 |
|
|
To pay Abraham Investment Company for replacement of void |
|
|
warrant issued August 27, 2002, for withdrawal of sale$46,690.00 |
|
|
To pay Abraham Investment Company for replacement of void |
|
|
warrant issued August 27, 2002, for withdrawal of sale$8,120.00 |
|
|
To pay Kenwood Health Care Center, DBA The Villa at Mountain |
|
|
View, for nursing home services rendered between July 6, 1997, and |
|
|
March 27, 2002$17,467.22 |
|
|
To pay Denison Health Care Center, Ltd. Co., DBA Brentwood |
|
|
Place, for nursing home services rendered between September 8, |
|
|
1998, and August 31, 2001$382.84 |
|
|
To pay Paul A. Walton for replacement of warrant issued April |
|
|
8, 1993$52.16 |
|
|
To pay a confidential payee for claim number 93M70142 for |
|
|
additional temporary income benefits for workers' compensation |
|
|
payments between January 5, 1994, and July 3, 1994$257.13 |
|
|
To pay AT&T for telephone services rendered between October |
|
|
27, 2000, and December 27, 2001$53.79 |
|
|
To pay AT&T for telephone services rendered between October |
|
|
15, 2000, and September 15, 2001$879.64 |
|
|
To pay Senior Care Consultants, Inc., for nursing home |
|
|
services rendered between April 19, 2002, and May 19, 2003$1,930.39 |
|
|
To pay AT&T for telephone services rendered between July 9, |
|
|
2000, and July 9, 2002$1,930.05 |
|
|
To pay Denison Health Care Center, Ltd. Co., DBA Brentwood |
|
|
Place, for nursing home services rendered between November 24, |
|
|
1998, and August 31, 2000$4,373.98 |
|
|
To pay Villa Health Care Center, Ltd. Co., for nursing home |
|
|
services rendered between November 19, 1999, and May 31, |
|
|
2000$209.63 |
|
|
To pay Oakwood Health Care Center, Ltd. Co., DBA Oakwood |
|
|
Manor Nursing Home, for nursing home services rendered between |
|
|
September 14, 1998, and July 31, 2000$5,879.58 |
|
|
To pay Nacogdoches Convalescent Center for nursing home |
|
|
services rendered between September 16, 1998, and September 21, |
|
|
1998$573.00 |
|
|
To pay Nacogdoches Convalescent Center for nursing home |
|
|
services rendered between October 17, 2000, and November 7, |
|
|
2000$406.70 |
|
|
To pay Nacogdoches Convalescent Center for nursing home |
|
|
services rendered between October 2, 1998, and August 3, |
|
|
2002$2,115.00 |
|
|
To pay Cantex Healthcare Centers, LLC, DBA Ashford Gardens, |
|
|
for nursing home services rendered between April 6, 1999, and |
|
|
September 17, 1999$3,604.80 |
|
|
To pay Cantex Healthcare Centers, LLC, DBA Ashford Gardens, |
|
|
for nursing home services rendered between August 20, 1996, and |
|
|
August 31, 2001$13,084.65 |
|
|
To pay Cantex Healthcare Centers, LLC, DBA Mathis Nursing |
|
|
Center, for nursing home services rendered between October 1, 1997, |
|
|
and December 15, 1999$6,769.19 |
|
|
To pay Cresthaven Health Care Center, Ltd. Co., DBA Magnolia |
|
|
Manor, for nursing home services rendered between December 21, |
|
|
1998, and August 31, 2000$2,723.24 |
|
|
To pay Cresthaven Health Care Center, Ltd. Co., DBA Magnolia |
|
|
Manor, for nursing home services rendered between November 4, 1997, |
|
|
and June 24, 1999$3,972.44 |
|
|
To pay Silsbee Health Care Center, Ltd. Co., DBA Silsbee |
|
|
Convalescent Center, for nursing home services rendered between |
|
|
June 1, 2000, and August 31, 2002$532.66 |
|
|
To pay Cantex Healthcare Centers, LLC, DBA Mathis Nursing |
|
|
Center, for nursing home services rendered between June 1, 2000, |
|
|
and August 31, 2001$10,866.73 |
|
|
To pay a confidential payee for claim number 93M70180 for |
|
|
replacement of warrant issued December 18, 2002, for refund of |
|
|
overpayment of franchise tax$108,599.80 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between January 1, 2002, and February 28, 2002$455.85 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
between March 1, 2002, and April 30, 2002$641.15 |
|
|
To pay E. Bruce Curry for travel reimbursement for postage |
|
|
between January 1, 2002, and January 31, 2002$426.00 |
|
|
To pay Dallas Home for Jewish Aged, Inc., for nursing home |
|
|
services rendered between July 31, 1998, and July 31, 1999$1,715.26 |
|
|
To pay Senior Care Consultants, Inc., DBA Rockwall Nursing |
|
|
Care Center, for nursing home services rendered between January 1, |
|
|
1999, and July 15, 2000$1,315.15 |
|
|
To pay Dallas Home for Jewish Aged, Inc., for hospice home |
|
|
services rendered between June 22, 1999, and May 20, 2000$650.28 |
|
|
To pay Cantex Healthcare Centers, LLC, DBA Stoneleight |
|
|
Estates, for nursing home services rendered between September 26, |
|
|
1998, and July 17, 2000$2,370.87 |
|
|
To pay Alvin Health Care Center, Ltd. Co., DBA Alvin |
|
|
Convalescent Center, for nursing home services rendered between |
|
|
August 10, 2000, and August 31, 2000$2,319.44 |
|
|
To pay Alvin Health Care Center, Ltd. Co., for nursing home |
|
|
services rendered between September 17, 1998, and February 29, |
|
|
2000$2,632.23 |
|
|
To pay Sterling Care, Inc., DBA Autumn Winds Retirement |
|
|
Lodge, for nursing home services rendered between May 26, 2000, and |
|
|
May 31, 2000$258.36 |
|
|
To pay Missionary Baptist Foundation of America, Inc., for |
|
|
nursing aid training rendered between December 9, 1999, and July |
|
|
30, 2000$2,595.60 |
|
|
To pay Bellmire Health Care Facilities, LP, DBA Bellmire |
|
|
Healthcare, for nursing home services rendered between July 6, |
|
|
1998, and February 28, 2001$6,024.94 |
|
|
To pay E. Bruce Curry for travel reimbursement for mileage |
|
|
and overnight meals between May 1, 2002, and June 30, 2002$801.32 |
|
|
To pay E. Bruce Curry for travel reimbursement for lodging, |
|
|
meals, and parking between January 1, 2002, and January 31, |
|
|
2002$416.72 |
|
|
To pay Highland Pines Nursing Home, Ltd., for nursing home |
|
|
services rendered between August 23, 2000, and August 31, |
|
|
2000$873.00 |
|
|
To pay Brentwood Healthcare, Ltd., for nursing home services |
|
|
rendered between September 7, 1999, and August 31, 2000$1,857.86 |
|
|
To pay Wesleyan Nursing Home for nursing home services |
|
|
rendered between February 1, 2000, and February 6, 2000$630.90 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between February 1, 2000, and February 11, |
|
|
2000$66.00 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between November 8, 1999, and November 15, |
|
|
1999$316.80 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between November 8, 1999, and November 15, |
|
|
1999$66.00 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between January 16, 1999, and November 30, |
|
|
1999$514.80 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between November 18, 1999, and November 29, |
|
|
1999$486.00 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between November 29, 1999, and November 30, |
|
|
1999$170.10 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between January 17, 2000, and January 31, |
|
|
2000$237.60 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between January 19, 2000, and January 25, |
|
|
2000$324.00 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between February 2, 2000, and February 11, |
|
|
2000$118.80 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between February 16, 2000, and February 28, |
|
|
2000$237.60 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered on February 28, 2000$85.05 |
|
|
To pay Center for Neuro Skills, Inc., Texas for medical |
|
|
services rendered between December 2, 1999, and February 25, |
|
|
2000$1,258.50 |
|
|
To pay Baptist Memorials Health Care Services, DBA Baptist |
|
|
Memorials Center, for nursing home services rendered between August |
|
|
1, 2000, and August 31, 2000$990.14 |
|
|
To pay Brentwood Healthcare, Ltd., for medical services |
|
|
rendered between September 1, 2000, and August 31, 2001$13,213.66 |
|
|
To pay 22 Texas Services, LP, DBA DeSoto Nursing Home, for |
|
|
nursing home services rendered between March 1, 2000, and May 23, |
|
|
2002$5,651.99 |
|
|
To pay 22 Texas Services, LP, DBA Lakeview Health Care |
|
|
Center, for nursing home services rendered between December 1, |
|
|
1997, and August 15, 2002$1,427.98 |
|
|
To pay The Evangelical Lutheran Good Samaritan Society, DBA |
|
|
Brownsville Good Samaritan Primary Home Care, for nursing home |
|
|
services rendered between February 1, 2000, and February 21, |
|
|
2003$3,284.64 |
|
|
To pay Centers for Long Term Care of Texas, Inc., DBA CLC Oak |
|
|
Park, for nursing home services rendered on July 31, 2000$94.65 |
|
|
To pay The Evangelical Lutheran Good Samaritan Society, DBA |
|
|
Brownsville Good Samaritan Primary Home Care, for nursing home |
|
|
services rendered between August 7, 2001, and August 31, |
|
|
2001$184.25 |
|
|
To pay Fort Worth Nursing & Rehabilitation Center for nursing |
|
|
home services rendered between December 1, 1999, and March 21, |
|
|
2000$4,565.13 |
|
|
To pay Bessie Ruth Fowler for foster care between September |
|
|
23, 1999, and September 30, 1999$186.56 |
|
|
To pay Walnut Hills Convalescent Center for nursing home |
|
|
services rendered between September 1, 1995, and August 31, |
|
|
1999$3,873.64 |
|
|
To pay Summit Care Texas, LP, DBA Guadalupe Valley Nursing |
|
|
Center, for nursing home services rendered between January 1, 2000, |
|
|
and April 1, 2000$3,049.13 |
|
|
To pay a confidential payee for claim number 93M70302 for |
|
|
replacement of warrant issued October 16, 2002, for refund of |
|
|
overpayment of franchise tax$108.01 |
|
|
To pay Brentwood Healthcare, Ltd., DBA Brentwood Place One, |
|
|
for nursing home services rendered between July 30, 1996, and June |
|
|
30, 2000$10,525.21 |
|
|
To pay Brentwood Healthcare, Ltd., DBA Brentwood Place Two, |
|
|
for nursing home services rendered between December 1, 1995, and |
|
|
August 31, 2000$6,080.50 |
|
|
To pay 22 Texas Partners, LP, DBA Park View Care Center, for |
|
|
nursing home services rendered between June 1, 1997, and August 31, |
|
|
2001$4,592.56 |
|
|
To pay Linda Lou McCall for replacement of payroll warrant |
|
|
issued December 31, 1977$414.97 |
|
|
To pay University of Houston for replacement of warrant |
|
|
issued October 29, 2004, for reimbursement for training |
|
|
contracts$32,027.72 |
|
|
To pay Harris County for reimbursement for services rendered |
|
|
under contract$23,424.06 |
|
|
To pay Patricia King for judgment plus interest from November |
|
|
20, 2000, until paid$382,414.57 |
|
|
To pay Anna M. Abraham for judgment plus interest from |
|
|
November 10, 2004, until paid$393,776.39 |
|
|
To pay Simon Angel Rivera, c/o The Law Offices of Frank T. Ivy & |
|
|
Associates, P.C., for wrongful imprisonment settlement$25,000.00 |
|
|
To pay Frank T. Ivy & Associates, P.C., for wrongful |
|
|
imprisonment settlement for attorney's fees$7,620.00 |
|
|
To pay Nate Stark for wrongful imprisonment settlement for |
|
|
attorney's fees$7,380.00 |
|
|
SECTION 2. The following sums of money are appropriated out |
|
|
of the State Highway Fund No. 0006 for payment of itemized claims |
|
|
and judgments plus interest, if any, against the State of Texas: |
|
|
To pay City of Houston Fire Department for workers' |
|
|
compensation medical services rendered on February 1, 1994$287.50 |
|
|
To pay City of San Antonio, General Accounting Division, for |
|
|
installation of traffic signal between December 24, 1996, and |
|
|
August 28, 1998$121,580.00 |
|
|
To pay City of Mesquite for installation of traffic signal on |
|
|
US Highway 80 at Belt Line between September 1, 1995, and August 31, |
|
|
1996$24,404.14 |
|
|
To pay City of San Antonio, General Accounting Division, for |
|
|
reimbursement of project NH 96 (738) M Wurzback Pkwy between August |
|
|
22, 1997, and August 23, 1997$2,505.45 |
|
|
To pay City of San Antonio, General Accounting Division, for |
|
|
reimbursement of project NH 96 (738) M Wurzback Pkwy between |
|
|
September 16, 1997, and January 7, 1998$2,406.52 |
|
|
To pay City of San Antonio, General Accounting Division, for |
|
|
reimbursement of project NH 96 (738) M Wurzback Pkwy between |
|
|
February 8, 1999, and August 31, 1999$32,849.11 |
|
|
To pay Montgomery County Title Company, Agent for Fidelity |
|
|
National Title Insurance Company, for warrant issued on February |
|
|
21, 1996, for title expenses$1,162.00 |
|
|
To pay Texas Book Company, DBA St. Phillips College |
|
|
Bookstore, for warrant issued on April 2, 1998, for college |
|
|
books$53.10 |
|
|
To pay TXU Fuel Company for pipeline adjustment to facilitate |
|
|
highway construction work performed between September, 1999, and |
|
|
December, 1999$122,444.55 |
|
|
To pay Estate of Paris C. Hood, Jr., for payroll warrants |
|
|
issued between March 13, 1998, and April 7, 1998$3,043.00 |
|
|
To pay Seaway Products Pipe Line Company for Johnson County |
|
|
utility relocation on US Highway 67 performed between June 29, |
|
|
2000, and July 27, 2000$120,262.23 |
|
|
To pay City of Bryan for relocation of electricity for |
|
|
construction project on FM 60 in Burleson County performed on |
|
|
November 1, 1999$273,016.26 |
|
|
To pay TXU Gas Co. for relocation of two high pressure |
|
|
pipelines on September 23, 1997$72,453.71 |
|
|
To pay Southwestern Public Service Co., for utility |
|
|
adjustment on June 27, 2001$29,030.32 |
|
|
To pay Victoria Electric Cooperative, Inc., for utility |
|
|
adjustment on November 4, 1997$80,166.55 |
|
|
To pay SBC for utility relocation between April 1, 1995, and |
|
|
April 31, 1995$81,986.95 |
|
|
To pay City of Laredo for utility (water) service from March |
|
|
1, 1998, to August 31, 2000$8,179.83 |
|
|
To pay City of Honey Grove for electric service for traffic |
|
|
light from September 12, 1997, to August 30, 2000$2,839.37 |
|
|
To pay City of San Antonio, General Accounting Division, for |
|
|
installation of traffic signals from February 8, 1999, to April 24, |
|
|
2000$818.83 |
|
|
To pay Oncor Electric Delivery Company for relocation of |
|
|
aerial conductors from July 19, 1999, to June 22, 2000$229,550.73 |
|
|
To pay Kinder Morgan Tejas Pipeline, LP, c/o Kinder Morgan, |
|
|
Inc., for work performed on June 12, 2000$37,430.14 |
|
|
To pay Oncor Electric Delivery Company for relocation of |
|
|
Trophy Club Substation (Agreement U1-3574) to allow for reroute of |
|
|
State Highway 114 between December 22, 1997, and January 3, |
|
|
2000$59,638.38 |
|
|
To pay Centerpoint Energy Houston for relocation of |
|
|
substation$30,005.45 |
|
|
To pay Aqua Water Supply Corporation for utility adjustment |
|
|
between February 1, 2000, and February 29, 2000$65,628.44 |
|
|
To pay Darryl Stanford White for warrant issued on September |
|
|
10, 1998$17.39 |
|
|
To pay SBC for relocation of telephone facilities on US |
|
|
Highway 79 in Williamson County between October 1, 1999, and |
|
|
February 28, 2001$393,451.98 |
|
|
To pay City of Waco for utility expenses for water line |
|
|
relocation due to expansion of FM 1637 in Waco between May 1, 2001, |
|
|
and May 31, 2001$104,819.26 |
|
|
To pay Bartlett Electric Coop, Inc., for relocation of |
|
|
electric lines on new right of way for expansion project on State |
|
|
Highway 195, Bell County$45,325.74 |
|
|
To pay Oncor Transmission Division for relocation of electric |
|
|
line on September 1, 1998$376,094.00 |
|
|
To pay TIBH, assignee for Burke Center, for warrants issued |
|
|
between November 5, 1999, and December 9, 1999, for landscaping and |
|
|
janitorial services contracts$80,386.41 |
|
|
To pay Dallas County for professional engineering services |
|
|
rendered between July 26, 1999, and August 31, 1999$337,101.56 |
|
|
To pay Centerpoint Energy Houston for installation of steel |
|
|
at IH 10 and West Street-59 North Interchange between March 20, |
|
|
2000, and April 4, 2000$52,808.07 |
|
|
To pay City of Houston, Planning & Development, for Main |
|
|
Street/USA 90A landscape enhancements between February 28, 2002, |
|
|
and August 31, 2002$113,104.98 |
|
|
To pay TXU Fuel Company for pipeline adjustment to widen US |
|
|
Highway 82 in Fannin County on February 1, 1997$188,071.84 |
|
|
To pay Deborah B. Goertz for payroll warrant issued May 3, |
|
|
1999$2,159.54 |
|
|
To pay Centerpoint Energy Houston for adjusting, relocating, |
|
|
and removing gas lines for highway construction IH 45 between May 1, |
|
|
1998, and May 31, 1998$677,405.04 |
|
|
To pay Centerpoint Energy Houston for gas line relocation IH |
|
|
45 North between December 1, 1999, and December 31, 1999$384,042.73 |
|
|
To pay Centerpoint Energy Houston for gas line relocation IH |
|
|
610 North between July 1, 1996, and July 31, 1996$46,745.60 |
|
|
To pay Centerpoint Energy Houston for installation of steel |
|
|
main on State Highway 35 between November 1, 1997, and November 30, |
|
|
1997$81,474.12 |
|
|
To pay City of Hurst for alternative fuel agreement between |
|
|
January 1, 1997, and August 31, 1998$84,943.00 |
|
|
To pay Oncor, Transmission Division, for relocation of Oncor |
|
|
existing facilities in conflict with planned construction to SH66 |
|
|
in Dallas County in January, 1999$613,273.28 |
|
|
To pay El Paso Merchant Energy-Petroleum Company for pipeline |
|
|
adjustment of facilities for FM Hwy 1593 improvement project in |
|
|
February, 1999$34,194.88 |
|
|
To pay SBC for telephone services rendered between March 13, |
|
|
1999, and August 13, 2001$396.96 |
|
|
To pay SBC for telephone services rendered between February |
|
|
23, 1999, and July 23, 2001$107.96 |
|
|
To pay SBC for telephone services rendered between February |
|
|
23, 1999, and July 5, 2001$961.66 |
|
|
To pay Dallas County District Clerk for court costs on |
|
|
seizure cases between June 30, 1997, and August 31, 1998$787.00 |
|
|
To pay City of Austin for electricity for traffic signals |
|
|
between October, 1996, and August, 2000$441,263.84 |
|
|
To pay Hartford Fire Insurance Company - Tom Joyce, for |
|
|
warrant issued on February 7, 2002$92,678.60 |
|
|
To pay Duncan R. Fox for warrant issued March 1, |
|
|
1999$2,720.88 |
|
|
To pay Dallas County District Clerk for court costs on |
|
|
seizure cases between September 20, 2000, and July 31, 2002$474.00 |
|
|
To pay City of San Antonio Finance Department for furnishing |
|
|
and installing traffic signal and equipment project on Blanco Road |
|
|
between February 11, 1999, and August 30, 2000$34,072.29 |
|
|
To pay City of San Antonio Finance Department for furnishing |
|
|
and installing traffic signal and equipment project between April |
|
|
4, 2001, and July 10, 2002$8,584.32 |
|
|
To pay City of San Antonio Finance Department for furnishing |
|
|
and installing traffic signal and equipment project between |
|
|
September 12, 2001, and August 28, 2002$31,817.74 |
|
|
To pay Centerpoint Energy, DBA Entex, for relocation of gas |
|
|
lines due to highway construction between September 1, 2001, and |
|
|
August 31, 2002$66,850.25 |
|
|
To pay Costello, Inc., for survey data in support of road |
|
|
design between July 1, 2001, and July 28, 2001$8,290.00 |
|
|
To pay SBC for telephone charges for August 1, 2001$40,333.51 |
|
|
To pay Esequiel Perez for replacement of warrant issued |
|
|
November 7, 2000$82.96 |
|
|
To pay Van Horns Automotive for replacement of warrant issued |
|
|
November 9, 2000$67.85 |
|
|
To pay City of Fort Worth, Transportation & Public Works, for |
|
|
traffic signal system expansion between June, 2002, and November, |
|
|
2002$146,485.04 |
|
|
To pay Elizabeth F. Swan for replacement of warrant issued |
|
|
September 19, 2000$17.50 |
|
|
To pay Sears Roebuck and Co., c/o Full Circle Services, Inc., |
|
|
for replacement of warrant issued November 26, 2001$599.92 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on March 18, 2002$2,450.96 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on March 4, 2002$1,568.14 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on March 4, 2002$784.74 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on March 8, 2002$847.06 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on March 18, 2002$718.92 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on March 15, 2002$897.28 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on March 13, 2002$1,000.43 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on March 11, 2002$753.40 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on March 21, 2002$2,719.03 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on March 27, 2002$495.59 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on March 11, 2002$206.51 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on March 11, 2002$129.36 |
|
|
To pay Texarkana Water Utilities for utility relocation of |
|
|
the south stateline water main between September 1, 2000, and |
|
|
August 31, 2001$48,772.74 |
|
|
To pay DCS Information Systems for database access services |
|
|
rendered between January 31, 2000, and January 31, 2001$1,834.06 |
|
|
To pay City of Corpus Christi for water lab tests between |
|
|
February 21, 2002, and February 20, 2003$845.00 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered between April 4, 2002, and May 3, 2002$1,233.76 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on June 26, 2002$1,021.55 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on June 10, 2002$700.79 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on June 17, 2002$340.22 |
|
|
To pay TXU Energy Retail Company, LP, for electric services |
|
|
rendered on June 10, 2002$223.16 |
|
|
To pay Centerpoint Energy for relocation of high pressure |
|
|
main$45,258.96 |
|
|
To pay City of Fort Worth, Transportation & Public Works, for |
|
|
traffic signal system expansion between October, 2001, and |
|
|
December, 2002$138,961.07 |
|
|
To pay City of Fort Worth, Transportation & Public Works, for |
|
|
traffic signal system expansion between January, 2003, and August, |
|
|
2003$160,996.12 |
|
|
To pay City of Dallas, Public Works & Transportation, for |
|
|
Katy Trail Extension Phase III between February 1, 2003, and August |
|
|
31, 2003$5,483.98 |
|
|
To pay AEP Energy Services, Inc., for utility construction to |
|
|
relocate Katy-Pearland line for US Highway 59 widening near US |
|
|
Highway 90 alternate between February 28, 2000, and April 25, |
|
|
2000$415,440.75 |
|
|
To pay AEP Energy Services, Inc., for utility construction |
|
|
for US Highway 59 widening near US Highway 90 Alternate between |
|
|
February 18, 2000, and May 15, 2000$1,753,151.82 |
|
|
To pay Barry Paul Evans for replacement of warrant issued on |
|
|
April 2, 2001$94.91 |
|
|
To pay APM & Associates, Inc., for engineering services |
|
|
rendered for various bridge replacements between July 1, 2004, and |
|
|
August 31, 2004$36,332.76 |
|
|
To pay Bryan Texas Utilities for relocation of electric |
|
|
distribution facilities for widening of RM 158, Brazos |
|
|
County$572,060.58 |
|
|
SECTION 3. The following sums of money are appropriated out |
|
|
of the General Revenue - Game, Fish, and Water Safety Fund Account |
|
|
No. 0009 for payment of itemized claims and judgments plus |
|
|
interest, if any, against the State of Texas: |
|
|
To pay Schmidt Implement Company for Estate of William H. |
|
|
Schmidt, c/o W.H. Schmidt II and Richard ("Rick") Schmidt, |
|
|
Independent Co-Administrators, for warrants issued on June 7, 1995, |
|
|
and July 17, 1995, for grant contracts$735.67 |
|
|
To pay Hino Gas Sales, Inc., for motor fuel (propane) between |
|
|
April 1, 1996, and March 31, 1997$409.82 |
|
|
To pay SBC for telephone charges between November 27, 1997, |
|
|
and December 27, 1997$53.10 |
|
|
To pay TXU Communications Telephone for telephone charges on |
|
|
May 16, 1998$25.00 |
|
|
To pay Texas Agricultural Experiment Station, Texas A&M |
|
|
University System, for grant contract issued on August 31, |
|
|
1999$1,289.96 |
|
|
To pay Texas Agricultural Experiment Station, Texas A&M |
|
|
University System, for grant contract issued on August 31, |
|
|
1999$66.57 |
|
|
To pay SBC for warrant issued on November 25, 1997, for |
|
|
telephone services$162.39 |
|
|
To pay AT&T for telephone charges incurred on December 4, |
|
|
1998$656.46 |
|
|
To pay AT&T for telephone charges incurred on November 4, |
|
|
1997$394.53 |
|
|
To pay AT&T for telephone charges incurred on October 4, |
|
|
1997$1,265.59 |
|
|
To pay AT&T for telephone charges incurred on September 4, |
|
|
1997$1,712.72 |
|
|
To pay David G. Archer for warrant issued on February 13, |
|
|
1995$403.68 |
|
|
To pay SBC for telephone services rendered on April 1, |
|
|
1998$214.80 |
|
|
To pay SBC for telephone services rendered on May 1, |
|
|
2000$293.08 |
|
|
To pay SBC for telephone services rendered on June 21, |
|
|
1998$283.82 |
|
|
To pay SBC for telephone services rendered on October 5, |
|
|
1998, December 5, 1998, July 5, 2000, and August 5, 2002$453.17 |
|
|
To pay SBC for telephone services rendered between March 1, |
|
|
1999, and August 1, 2001$159.19 |
|
|
To pay J.F. Ralston Co., Inc., for roller chopper with winch |
|
|
truck unloaded at Chaparral Wildlife Management Area on May 11, |
|
|
2000$172.00 |
|
|
To pay SBC for telephone services rendered between March 9, |
|
|
2000, and December 9, 2001$26.04 |
|
|
To pay SBC for telephone services rendered between February |
|
|
21, 2000, and August 21, 2001$34.03 |
|
|
To pay SBC for telephone services rendered between March 19, |
|
|
1999, and January 19, 2001$22.23 |
|
|
To pay SBC for telephone services rendered between March 3, |
|
|
2000, and January 3, 2002$55.56 |
|
|
To pay SBC for telephone services rendered between March 2, |
|
|
2000, and August 5, 2001$30.99 |
|
|
To pay SBC for telephone services rendered on July 27, |
|
|
2000$91.49 |
|
|
To pay SBC for telephone services rendered between March 9, |
|
|
2000, and August 9, 2001$1,756.95 |
|
|
To pay Raquel Hidrogo for replacement of payroll warrant |
|
|
issued April 2, 2001$427.96 |
|
|
To pay Binkley Fidge for replacement of warrant issued |
|
|
October 19, 2001$79.50 |
|
|
To pay AT&T for telephone charges for July 5, 2001$172.33 |
|
|
SECTION 4. The following sums of money are appropriated out |
|
|
of the General Revenue - Vital Statistics Fund Account No. 0019 for |
|
|
payment of itemized claims and judgments plus interest, if any, |
|
|
against the State of Texas: |
|
|
To pay Jesus Rodriguez for warrant issued on March 31, 1994, |
|
|
for refund of vital statistics overpayments$36.00 |
|
|
To pay Elias Valenzuela for warrant issued on June 8, 1995, |
|
|
for refund of birth certificate fees$47.00 |
|
|
SECTION 5. The following sums of money are appropriated out |
|
|
of the General Revenue - Texas Department of Insurance Operating |
|
|
Fund Account No. 0036 for payment of itemized claims and judgments |
|
|
plus interest, if any, against the State of Texas: |
|
|
To pay Boke Yan Fong for warrant issued on April 5, 1994, for |
|
|
travel reimbursements$84.89 |
|
|
SECTION 6. The following sums of money are appropriated out |
|
|
of the General Revenue - State Parks Account No. 0064 for payment of |
|
|
itemized claims and judgments plus interest, if any, against the |
|
|
State of Texas: |
|
|
To pay SBC for telephone charges on October 29, 1997$188.25 |
|
|
To pay City of Fredericksburg for utility services for |
|
|
Admiral Nimitz State Historic Site between September 1, 1996, and |
|
|
July 31, 1999$1,255.45 |
|
|
To pay City of Fredericksburg for utility services for |
|
|
Admiral Nimitz Historic Walk between October 1, 1998, and July 31, |
|
|
1999$111.42 |
|
|
To pay City of Fredericksburg for utility services for |
|
|
Admiral Nimitz State Historic Site between October 1, 1998, and |
|
|
July 31, 1999$121.72 |
|
|
To pay City of Fredericksburg for utility services for |
|
|
Admiral Nimitz State Historic Site between July 1, 1998, and June |
|
|
30, 1999$42.92 |
|
|
To pay City of Fredericksburg for utility services for |
|
|
Admiral Nimitz State Historic Site between July 1, 1998, and June |
|
|
30, 1999$38.31 |
|
|
To pay City of Fredericksburg for utility services for |
|
|
Admiral Nimitz State Historic Site between July 1, 1998, and June |
|
|
30, 1999$193.69 |
|
|
To pay City of Fredericksburg for utility services for |
|
|
Admiral Nimitz State Historic Site between October 1, 1998, and |
|
|
July 31, 1999$482.79 |
|
|
To pay SBC for telephone services between August 23, 1998, |
|
|
and November 23, 1998$104.38 |
|
|
To pay SBC for telephone charges on September 19, 1999, and |
|
|
January 19, 2001$856.62 |
|
|
To pay SBC for warrant issued on October 28, 1998$194.68 |
|
|
To pay SBC for telephone charges on June 15, 1999$30.88 |
|
|
To pay SBC for telephone services between December 27, 1999, |
|
|
and October 27, 2000$244.56 |
|
|
To pay Joanne McAnally for warrant issued September 30, |
|
|
1999$74.50 |
|
|
To pay SBC for telephone services between June 23, 1999, and |
|
|
December 23, 2001$64.31 |
|
|
To pay SBC for telephone services between April 21, 2000, and |
|
|
December 21, 2001$90.38 |
|
|
To pay SBC for telephone services between November 7, 2000, |
|
|
and December 7, 2001$265.45 |
|
|
To pay SBC for telephone services between March 7, 2000, and |
|
|
January 7, 2002$104.84 |
|
|
To pay SBC for telephone services between March 9, 2000, and |
|
|
August 9, 2001$55.98 |
|
|
To pay SBC for telephone services between February 19, 2000, |
|
|
and December 19, 2001$90.62 |
|
|
To pay SBC for telephone services between February 23, 2000, |
|
|
and December 23, 2001$200.45 |
|
|
To pay SBC for telephone services between February 23, 2000, |
|
|
and December 23, 2001$112.68 |
|
|
To pay City of Austin for electricity services between June |
|
|
12, 1996, and November 25, 1996$2,873.77 |
|
|
SECTION 7. The following sums of money are appropriated out |
|
|
of the General Revenue - Operators and Chauffeurs License Fund |
|
|
Account No. 0099 for payment of itemized claims and judgments plus |
|
|
interest, if any, against the State of Texas: |
|
|
To pay Southwestern Bell Wireless for telephone charges on |
|
|
October 28, 1994$85.22 |
|
|
SECTION 8. The following sums of money are appropriated out |
|
|
of the General Revenue - Air Control Board Federal Account No. 0102 |
|
|
for payment of itemized claims and judgments plus interest, if any, |
|
|
against the State of Texas: |
|
|
To pay SBC for telephone services between July 3, 2000, and |
|
|
August 3, 2001$10.13 |
|
|
SECTION 9. The following sums of money are appropriated out |
|
|
of the General Revenue - Law Enforcement Officer Standards and |
|
|
Education Fund Account No. 0116 for payment of itemized claims and |
|
|
judgments plus interest, if any, against the State of Texas: |
|
|
To pay City of Surfside Beach Police Department for |
|
|
replacement of warrant issued on February 21, 2002, for law |
|
|
enforcement officer training$1,077.03 |
|
|
SECTION 10. The following sums of money are appropriated |
|
|
out of the General Revenue - Clean Air Fund Account No. 0151 for |
|
|
payment of itemized claims and judgments plus interest, if any, |
|
|
against the State of Texas: |
|
|
To pay Farkhondeh A. Salehi for warrant issued on July 8, |
|
|
1996$37.50 |
|
|
To pay Petro Amigos Supply, Inc., c/o Full Circle Services, |
|
|
Inc., for warrant issued on January 22, 1998$799.40 |
|
|
To pay SBC for telephone services rendered between October |
|
|
25, 2000, and August 25, 2001$113.73 |
|
|
To pay SBC for telephone services rendered between May 7, |
|
|
1999, and August 7, 2001$24.15 |
|
|
To pay City of Austin for electricity, water, wastewater, and |
|
|
anti-litter fees between September 17, 1999, and September 21, |
|
|
2001$6.39 |
|
|
To pay SBC for telephone services rendered between May 7, |
|
|
1999, and January 7, 2002$28.61 |
|
|
To pay SBC for telephone services rendered between February |
|
|
23, 2001, and August 3, 2001$68.89 |
|
|
To pay Laredo Community College, c/o Acct Department, for |
|
|
lease of air monitoring site between September 1, 1993, and August |
|
|
31, 2003$900.00 |
|
|
SECTION 11. The following sums of money are appropriated |
|
|
out of the General Revenue - Water Resource Management Fund Account |
|
|
No. 0153 for payment of itemized claims and judgments plus |
|
|
interest, if any, against the State of Texas: |
|
|
To pay SBC for telephone services from May 23, 2000, to |
|
|
December 23, 2001$662.59 |
|
|
SECTION 12. The following sums of money are appropriated |
|
|
out of the General Revenue - Unemployment Compensation Special |
|
|
Administration Account No. 0165 for payment of itemized claims and |
|
|
judgments plus interest, if any, against the State of Texas: |
|
|
To pay Midfirst Bank for judgment of 200th District Court of |
|
|
Travis County issued July 26, 1999, plus interest, if |
|
|
any$362,632.03 |
|
|
SECTION 13. The following sums of money are appropriated |
|
|
out of the General Revenue - Federal Civil Defense and Disaster |
|
|
Relief Fund Account No. 0221 for payment of itemized claims and |
|
|
judgments plus interest, if any, against the State of Texas: |
|
|
To pay City of Graham, c/o Full Circle Services, Inc., for |
|
|
replacement of warrant issued June 14, 2001$2,008.75 |
|
|
SECTION 14. The following sums of money are appropriated |
|
|
out of the General Revenue - Texas Southern University Current |
|
|
Account No. 0247 for payment of itemized claims and judgments plus |
|
|
interest, if any, against the State of Texas: |
|
|
To pay Carolyn I. Mitchell for warrant issued on April 23, |
|
|
1996, for travel expenses to attend USAS workshop$318.56 |
|
|
SECTION 15. The following sums of money are appropriated |
|
|
out of the General Revenue - Federal Health and Health Lab Funding |
|
|
Excess Revenue Fund Account No. 0273 for payment of itemized claims |
|
|
and judgments plus interest, if any, against the State of Texas: |
|
|
To pay P & S Rexall Pharmacy, Inc., for warrant issued on |
|
|
September 10, 1997$802.72 |
|
|
To pay Debbie Paul for replacement of warrants issued between |
|
|
March 22, 1996, and January 31, 1997, for office cleaning per |
|
|
contract$450.00 |
|
|
SECTION 16. The following sums of money are appropriated |
|
|
out of the General Revenue - Telecommunications Infrastructure |
|
|
Account No. 0345 for payment of itemized claims and judgments plus |
|
|
interest, if any, against the State of Texas: |
|
|
To pay the City of Ennis for interface system grant between |
|
|
April 1, 2000, and June 30, 2001$76,874.00 |
|
|
SECTION 17. The following sums of money are appropriated |
|
|
out of the General Revenue - Compensation to Victims of Crime Fund |
|
|
Account No. 0469 for payment of itemized claims and judgments plus |
|
|
interest, if any, against the State of Texas: |
|
|
To pay a confidential payee for claim number 93M30153 for |
|
|
warrant issued on August 29, 1994, for crime victims |
|
|
compensation$69.62 |
|
|
SECTION 18. The following sums of money are appropriated |
|
|
out of the General Revenue - Waste Management Account No. 0549 for |
|
|
payment of itemized claims and judgments plus interest, if any, |
|
|
against the State of Texas: |
|
|
To pay Chemical Waste Management, Inc., for refund of storage |
|
|
tank permit application on December 10, 1997$17,056.00 |
|
|
SECTION 19. The following sums of money are appropriated |
|
|
out of the General Revenue - Hazardous and Solid Waste Remediation |
|
|
Fees Account No. 0550 for payment of itemized claims and judgments |
|
|
plus interest, if any, against the State of Texas: |
|
|
To pay SBC for telephone services rendered between August 11, |
|
|
2000, and August 11, 2002$8.25 |
|
|
SECTION 20. The following sums of money are appropriated |
|
|
out of the General Revenue - Petroleum Storage Tank Remediation |
|
|
Fund Account No. 0655 for payment of itemized claims and judgments |
|
|
plus interest, if any, against the State of Texas: |
|
|
To pay Finley Investments, Inc., DBA Mirror Industries, for |
|
|
refund of petroleum storage tank fees paid between November 5, |
|
|
1993, and November 13, 1995$2,625.00 |
|
|
To pay Security Real Estate, Inc., for refund of petroleum |
|
|
storage tank fees paid between December 15, 1993, and November 9, |
|
|
1995$400.00 |
|
|
To pay Robstown Groceries, Inc., for refund of petroleum |
|
|
storage tank fees paid between November 29, 1995, and October 8, |
|
|
1996$200.00 |
|
|
To pay Hanson Pipe & Products, Inc., for refund of petroleum |
|
|
storage tank fee paid on November 14, 1995$75.00 |
|
|
To pay Hill Ranch for refund of petroleum storage tank fee |
|
|
paid on November 1, 1994$50.00 |
|
|
To pay U-Haul Company of South Houston for refund of |
|
|
petroleum storage tank fees paid on September 20, 1993$750.00 |
|
|
To pay Estate of Eileen Gassen, c/o John F. Rother, Jr., & |
|
|
Ellen R. Johnson, Co-Independent Executors, for refund of petroleum |
|
|
storage tank fees paid between July 23, 1993, and November 22, |
|
|
1995$1,050.00 |
|
|
To pay Estate of Helen & Garland Beaver, c/o John Scott Beaver & |
|
|
Paul M. Beaver, Co-Independent Executors, for refund of petroleum |
|
|
storage tank fees paid between October 1, 1987, and October 23, |
|
|
1995$400.00 |
|
|
To pay Bain Tire Company, c/o Phillip Bain, for refund of |
|
|
petroleum storage tank fees paid on September 30, 1996$50.00 |
|
|
To pay Bruce O. King for refund of petroleum storage tank fees |
|
|
paid between September 1, 1987, and October 30, 1995$400.00 |
|
|
To pay Benavides ISD for refund of petroleum storage tank |
|
|
fees paid between September 1, 1989, and December 4, 1995$700.00 |
|
|
To pay American Legion Post #433 for refund of petroleum |
|
|
storage tank fees paid between April 24, 1996, and October 30, |
|
|
1996$450.00 |
|
|
To pay Advertising & Marketing Associates, Inc., for refund |
|
|
of petroleum storage tank fees paid between September 1, 1987, and |
|
|
October 23, 1995$400.00 |
|
|
To pay Pickens & Pickens, Inc., DBA Austin Quality Car Wash, |
|
|
for refund of petroleum storage tank fees paid between September |
|
|
30, 1992, and October 16, 1996$500.00 |
|
|
To pay Alexander Oil Field Service for refund of petroleum |
|
|
storage tank fees paid between September 30, 1991, and November 10, |
|
|
1995$250.00 |
|
|
To pay Guaranty Federal Bank, FSB, formerly American Federal |
|
|
Bank, for refund of petroleum storage tank fees paid between July |
|
|
31, 1995, and October 30, 1996$150.00 |
|
|
To pay Anahuac ISD for refund of petroleum storage tank fees |
|
|
paid between September 30, 1989, and November 25, 1996$400.00 |
|
|
To pay Atrium Door & Window Company, Division of Fojtasek |
|
|
Companies, Inc., for refund of petroleum storage tank fees paid |
|
|
between November 13, 1995, and December 27, 1996$100.00 |
|
|
To pay Hereford Real Estate for refund of petroleum storage |
|
|
tank fees paid between November 2, 1993, and October 23, |
|
|
1996$450.00 |
|
|
To pay Jim McClure for refund of petroleum storage tank fees |
|
|
paid on December 6, 1996$100.00 |
|
|
To pay Randy L. Hall for refund of petroleum storage tank fees |
|
|
paid on April 26, 1996$1,600.00 |
|
|
To pay Andrews Ford, Inc., c/o Bill Andrews, for refund of |
|
|
petroleum storage tank fees paid between September 1, 1990, and |
|
|
October 16, 1995$300.00 |
|
|
To pay Margie A. Belvins for refund of petroleum storage tank |
|
|
fees paid on April 18, 1996$350.00 |
|
|
To pay Douglas & Elms, Inc., for refund of petroleum storage |
|
|
tank fees paid between September 30, 1992, and September 30, |
|
|
1995$200.00 |
|
|
To pay Mohammed Ali for refund of petroleum storage tank fees |
|
|
paid between September 30, 1993, and October 19, 1995$450.00 |
|
|
To pay Amerada Hess Corporation for refund of petroleum |
|
|
storage tank fees paid between October 18, 1994, and November 6, |
|
|
1995$600.00 |
|
|
To pay Richard N. Cole for refund of petroleum storage tank |
|
|
fees paid between November 6, 1995, and November 15, 1996$100.00 |
|
|
To pay Century Fuel, Inc., for refund of petroleum storage |
|
|
tank fees paid between March 21, 1994, and November 18, 1996$800.00 |
|
|
To pay Continental Products of Texas for refund of petroleum |
|
|
storage tank fee paid on October 15, 1996$50.00 |
|
|
To pay Champion Window, Inc., for refund of petroleum storage |
|
|
tank fee paid on October 13, 1996$25.00 |
|
|
To pay Charles Clark Chevrolet Company for refund of |
|
|
petroleum storage tank fees paid between October 27, 1993, and |
|
|
November 12, 1996$200.00 |
|
|
To pay City of Huntington for refund of petroleum storage |
|
|
tank fees paid between October 30, 1994, and October 30, |
|
|
1996$150.00 |
|
|
To pay Circle K Convenience Stores, Inc., for refund of |
|
|
petroleum storage tank fees paid between September 30, 1990, and |
|
|
April 15, 1994$200.00 |
|
|
To pay McCulloch County Precinct 4 for refund of petroleum |
|
|
storage tank fee paid on October 24, 1994$100.00 |
|
|
To pay Citizens Medical Center for refund of petroleum |
|
|
storage tank fees paid between October 28, 1994, and October 31, |
|
|
1996$150.00 |
|
|
To pay Commins Southwest, Inc., for refund of petroleum |
|
|
storage tank fee paid on April 16, 1996$100.00 |
|
|
To pay Conroe Country Club for refund of petroleum storage |
|
|
tank fees paid between October 25, 1995, and October 16, |
|
|
1996$100.00 |
|
|
To pay Astro Beverages, Inc., for refund of petroleum storage |
|
|
tank fee paid on October 17, 1994$600.00 |
|
|
To pay Dave Hicks Company, Inc., and Arnold Ablon for refund |
|
|
of petroleum storage tank fees paid between October 20, 1993, and |
|
|
October 19, 1994$100.00 |
|
|
To pay Eagle Mart, LC, for refund of petroleum storage tank |
|
|
fee paid on October 15, 1996$150.00 |
|
|
To pay Herman Eaker for refund of petroleum storage tank fee |
|
|
paid on October 21, 1996$25.00 |
|
|
To pay City of Liberty for refund of petroleum storage tank |
|
|
fees paid between November 28, 1995, and November 14, 1996$100.00 |
|
|
To pay Ultramar Diamond Shamrock Corporation for refund of |
|
|
petroleum storage tank fee paid on September 30, 1988$50.00 |
|
|
To pay Koch Petroleum Group, LP, for refund of petroleum |
|
|
storage tank fees paid between June 19, 1995, and December 4, |
|
|
1996$150.00 |
|
|
To pay Mark R. Virdell for refund of petroleum storage tank |
|
|
fee paid on September 27, 1991$100.00 |
|
|
To pay Stone Brothers for refund of petroleum storage tank |
|
|
fee paid on October 31, 1994$50.00 |
|
|
To pay Estate of Clarence W. Allen, DBA Allen Lube Shop, c/o |
|
|
Ruth Pflum, Independent Executrix, for refund of petroleum storage |
|
|
tank fees paid between September 30, 1987, and October 14, |
|
|
1994$350.00 |
|
|
To pay Great West Investments & Consultants, LLC, DBA Fifth |
|
|
Wheel of Texas, for refund of petroleum storage tank fee paid on |
|
|
October 30, 1994$50.00 |
|
|
To pay Gas Pumps Exchange for refund of petroleum storage |
|
|
tank fees paid between November 8, 1992, and November 12, |
|
|
1993$800.00 |
|
|
To pay Chrysler Realty Corporation for refund of petroleum |
|
|
storage tank fees paid between November 12, 1993, and November 5, |
|
|
1995$150.00 |
|
|
To pay Gates Oil Company, Inc., for refund of petroleum |
|
|
storage tank fees paid between October 30, 1987, and November 5, |
|
|
1995$400.00 |
|
|
To pay Golden Spread Energy, Inc., for refund of petroleum |
|
|
storage tank fees paid between October 30, 1987, and October 30, |
|
|
1994$350.00 |
|
|
To pay Sam Fambro for refund of petroleum storage tank fees |
|
|
paid between November 8, 1993, and September 27, 1996$375.00 |
|
|
To pay Louis Gentry for refund of petroleum storage tank fees |
|
|
paid between October 30, 1990, and November 5, 1995$1,200.00 |
|
|
To pay Freeport Super Market, Inc., for refund of petroleum |
|
|
storage tank fees paid between November 5, 1995, and October 30, |
|
|
1996$200.00 |
|
|
To pay Four-D Grocery, Inc., for refund of petroleum storage |
|
|
tank fees paid between October 30, 1987, and November 5, |
|
|
1995$400.00 |
|
|
To pay Galveston Fire Department for refund of petroleum |
|
|
storage tank fees paid between October 30, 1989, and October 9, |
|
|
1996$400.00 |
|
|
To pay Freeport Welding & Fabricating for refund of petroleum |
|
|
storage tank fee paid on October 30, 1994$50.00 |
|
|
To pay James Glaze for refund of petroleum storage tank fee |
|
|
paid on October 7, 1991$100.00 |
|
|
To pay County of Grayson for refund of petroleum storage tank |
|
|
fee paid on November 6, 1995$50.00 |
|
|
To pay Dalhart Butane & Equipment Company, Inc., (DB & E) for |
|
|
refund of petroleum storage tank fee paid on November 12, |
|
|
1993$200.00 |
|
|
To pay Green Valley Store for refund of petroleum storage |
|
|
tank fees paid between November 5, 1995, and October 30, |
|
|
1996$150.00 |
|
|
To pay G. Q. Salmon & Son, Inc., for refund of petroleum |
|
|
storage tank fees paid between November 5, 1995, and October 30, |
|
|
1996$300.00 |
|
|
To pay Barbara Cain for refund of petroleum storage tank fees |
|
|
paid between September 30, 1987, and November 1, 1993$600.00 |
|
|
To pay Epsco, Inc., DBA Railroad Property, for refund of |
|
|
petroleum storage tank fee paid on March 31, 1997$250.00 |
|
|
To pay Friendly Chevrolet for refund of petroleum storage |
|
|
tank fees paid between September 1, 1986, and October 18, |
|
|
1995$900.00 |
|
|
To pay Willie (Billie) E. Collom for refund of petroleum |
|
|
storage tank fee paid on September 23, 1996$25.00 |
|
|
To pay All Star Gas, Inc., of Texas, DBA Empiregas, Inc., of |
|
|
Paducah, for refund of petroleum storage tank fees paid between |
|
|
September 30, 1987, and November 13, 1995$600.00 |
|
|
To pay Elias Caballero for refund of petroleum storage tank |
|
|
fees paid between September 30, 1987, and October 26, 1995$400.00 |
|
|
To pay City of Colleyville for refund of petroleum storage |
|
|
tank fees paid between September 30, 1987, and October 1, |
|
|
1996$450.00 |
|
|
To pay Auto Sense, Inc., for refund of petroleum storage tank |
|
|
fees paid between September 1, 1987, and November 13, 1995$400.00 |
|
|
To pay Collin County Community College District for refund of |
|
|
petroleum storage tank fees paid between September 1, 1989, and |
|
|
September 30, 1996$400.00 |
|
|
To pay Conaster Construction, Inc., for refund of petroleum |
|
|
storage tank fees paid between September 30, 1987, and November 8, |
|
|
1996$450.00 |
|
|
To pay Chemical Reclamation Services for refund of petroleum |
|
|
storage tank fees paid between September 30, 1990, and November 7, |
|
|
1996$350.00 |
|
|
To pay Bridgeport ISD for refund of petroleum storage tank |
|
|
fees paid between September 30, 1987, and October 3, 1996$900.00 |
|
|
To pay Thomas Durrant for refund of petroleum storage tank |
|
|
fees paid between September 30, 1987, and October 17, 1995$1,000.00 |
|
|
To pay Don Cilento Enterprises, Inc., DBA Jones Company, for |
|
|
refund of petroleum storage tank fees paid between September 30, |
|
|
1991, and October 10, 1996$750.00 |
|
|
To pay C & P Electric, Inc., for refund of petroleum storage |
|
|
tank fees paid between September 30, 1987, and November 12, |
|
|
1993$300.00 |
|
|
To pay Frank E. Smith, DBA Frank Smith Trucking, for refund of |
|
|
petroleum storage tank fees paid between September 30, 1990, and |
|
|
October 18, 1996$350.00 |
|
|
To pay Browning Ferris, Inc., DBA BFI Water Systems of NA, |
|
|
Inc., for refund of petroleum storage tank fees paid between |
|
|
October 28, 1993, and October 21, 1996$400.00 |
|
|
To pay Chevron Products for refund of petroleum storage tank |
|
|
fees paid between September 30, 1990, and October 31,1996$1,050.00 |
|
|
To pay Delta Industrial Construction for refund of petroleum |
|
|
storage tank fees paid between September 30, 1987, and October 15, |
|
|
1996$900.00 |
|
|
To pay Calhoun County for refund of petroleum storage tank |
|
|
fees paid between September 30, 1991, and October 30, 1994$200.00 |
|
|
To pay LM Diagle Oil Company, Inc., for refund of petroleum |
|
|
storage tank fee paid on September 30, 1988$100.00 |
|
|
To pay Buz Post Pontiac/GMC, Inc., for refund of petroleum |
|
|
storage tank fees paid between September 30, 1991, and October 25, |
|
|
1995$250.00 |
|
|
To pay County of Carson for refund of petroleum storage tank |
|
|
fees paid between September 30, 1991, and October 31, 1994$400.00 |
|
|
To pay Jordan Cameron for refund of petroleum storage tank |
|
|
fee paid on October 30, 1996$100.00 |
|
|
To pay Centroplex Marketing, Inc., for refund of petroleum |
|
|
storage tank fees paid between September 30, 1991, and October 30, |
|
|
1996$950.00 |
|
|
To pay J.R. Viola for refund of petroleum storage tank fees |
|
|
paid between June 25, 1993, and October 30, 1996$900.00 |
|
|
To pay Chartwell Transportation Company for refund of |
|
|
petroleum storage tank fees paid between October 30, 1986, and |
|
|
November 9, 1995$97.50 |
|
|
To pay G.M. Properties for refund of petroleum storage tank |
|
|
fee due on October 30, 1996$50.00 |
|
|
To pay Scott Tractor & Equipment Company, Inc., for refund of |
|
|
petroleum storage tank fee due on November 30, 1996$50.00 |
|
|
To pay Federal Deposit Insurance Corporation for refund of |
|
|
petroleum storage tank fee due between October 30, 1993, and |
|
|
October 30, 1996$950.00 |
|
|
To pay Federal Deposit Insurance Corporation for refund of |
|
|
petroleum storage tank fee due on October 31, 1994$600.00 |
|
|
To pay Green Lacy Chevron for refund of petroleum storage |
|
|
tank fee due on October 30, 1993$50.00 |
|
|
To pay Montgomery Ward, LLC, for refund of petroleum storage |
|
|
tank fee due between September 1, 1990, and August 31, 1996$600.00 |
|
|
To pay Gulf Coast Limestone, Inc., for refund of petroleum |
|
|
storage tank fee due between September 1, 1990, and August 31, |
|
|
1996$725.00 |
|
|
To pay Clifford W. Forrest, c/o Sharon Harris, for refund of |
|
|
petroleum storage tank fees due between September 1, 1990, and |
|
|
August 31, 1996$500.00 |
|
|
To pay Ismael Gonzalez for refund of petroleum storage tank |
|
|
fees paid between October 31, 1992, and October 31, 1996$650.00 |
|
|
To pay Atofina Petrochemicals, Inc., for refund of petroleum |
|
|
storage tank fees paid between October 31, 1991, and October 31, |
|
|
1995$450.00 |
|
|
To pay Oil Well Development Company for refund of petroleum |
|
|
storage tank fees paid between October 31, 1993, and October 31, |
|
|
1994$400.00 |
|
|
To pay Luther J. Rich for refund of petroleum storage tank |
|
|
fees paid on October 31, 1997$100.00 |
|
|
To pay Hamilton Supply Co., D.C. Hamilton, for refund of |
|
|
petroleum storage tank fees paid between October 30, 1987, and |
|
|
October 30, 1998$600.00 |
|
|
To pay Jack Mewbourn for refund of petroleum storage tank |
|
|
fees paid between October 30, 1996, and October 30, 1997$750.00 |
|
|
To pay Cecil P. Maxwell, DBA Kildare Kozy Kitchen, for refund |
|
|
of petroleum storage tank fees paid between October 30, 1989, and |
|
|
October 30, 1997$450.00 |
|
|
To pay Fred Itz for refund of petroleum storage tank fees paid |
|
|
between October 30, 1991, and October 30, 1995$250.00 |
|
|
To pay Friendly Chevrolet Co., for refund of petroleum |
|
|
storage tank fees paid on October 30, 1997$100.00 |
|
|
To pay Wanda G. Lastly, DBA Lometa Gulf, for refund of |
|
|
petroleum storage tank fees paid between October 30, 1993, and |
|
|
October 30, 1994$150.00 |
|
|
To pay Island Grove Ranch, Ltd., for refund of petroleum |
|
|
storage tank fee paid on December 14, 1998$50.00 |
|
|
SECTION 21. The following sums of money are appropriated |
|
|
out of the Unemployment Compensation Clearance Account No. 0936 for |
|
|
payment of itemized claims and judgments plus interest, if any, |
|
|
against the State of Texas: |
|
|
To pay Estate of Vallice White, c/o Danny K. Ireton, Trustee, |
|
|
for warrant issued on January 27, 1998$128.48 |
|
|
To pay Bo/Dan Sales, Inc., c/o Full Circle Services, Inc., |
|
|
for warrant issued on November 19, 1999$1,436.54 |
|
|
To pay PC Docs, Inc., for warrant issued on January 28, |
|
|
2000$1,228.50 |
|
|
To pay US Franchise System, Inc., c/o Full Circle Services, |
|
|
Inc., for warrant issued on October 13, 1999$1,631.44 |
|
|
To pay OSS, Inc., c/o Full Circle Services, Inc., for warrant |
|
|
issued on November 27, 2000$2,795.94 |
|
|
To pay Accurate Bearing, Inc., for replacement of warrant |
|
|
issued June 14, 2000$152.09 |
|
|
To pay Northrop Grumman Corporation for replacement of |
|
|
warrant issued on August 9, 2001$144.00 |
|
|
SECTION 22. The following sums of money are appropriated |
|
|
out of the General Revenue - Asbestos Removal Licensure Fund |
|
|
Account No. 5017 for payment of itemized claims and judgments plus |
|
|
interest, if any, against the State of Texas: |
|
|
To pay Xerox Corporation, c/o American Capital Recovery, for |
|
|
warrant issued on December 19, 1996$623.73 |
|
|
SECTION 23. The following sums of money are appropriated |
|
|
out of the Workforce Commission Federal Fund Account No. 5026 for |
|
|
payment of itemized claims and judgments plus interest, if any, |
|
|
against the State of Texas: |
|
|
To pay a confidential payee for claim number 93M10464 for |
|
|
warrant issued on October 22, 1996, for Job Opportunities & Basic |
|
|
Skills Program payment$100.00 |
|
|
To pay E. Sam Jones Distributors, Inc., for lighting and |
|
|
maintenance supplies delivered between March 25, 1997, and August |
|
|
27, 1998$1,687.13 |
|
|
To pay Alice M. Burnett for warrants issued between December |
|
|
9, 1994, and February 7, 1995$789.00 |
|
|
To pay City of Houston, City Attorney's Office, for warrant |
|
|
issued on March 16, 2000, for certified quality child care services |
|
|
per Texas Workforce Commission contract$82,442.76 |
|
|
To pay City of Austin, Health & Human Services Department, |
|
|
for care demonstration project (child care management) between |
|
|
August 1, 1997, and August 31, 1997$19,855.58 |
|
|
To pay SBC for telephone services between December 29, 1998, |
|
|
and April 20, 1999$97.91 |
|
|
To pay TIBH for janitorial services between June 28, 2001, |
|
|
and December 26, 2002$6,825.00 |
|
|
To pay El Paso County Sheriff's Office, Civil Process |
|
|
Section, for fees for service of subpoena on May 15, 2001$75.00 |
|
|
To pay SBC for telephone services rendered between September |
|
|
1, 2001, and December 1, 2001$3,889.53 |
|
|
To pay SBC for invoices for number portability and Federal |
|
|
Universal Service Fund charges between September 1, 2001, and |
|
|
December 11, 2001$2,985.96 |
|
|
To pay Pedro Adame for replacement of payroll warrant issued |
|
|
on January 2, 2002$1,769.68 |
|
|
SECTION 24. (a) Before any claim or judgment may be paid |
|
|
from money appropriated by this Act, the claim or judgment must be |
|
|
verified and substantiated by the administrator of the special fund |
|
|
or account against which the claim or judgment is to be charged and |
|
|
be approved by the attorney general and the comptroller of public |
|
|
accounts. Any claim or judgment itemized in this Act that has not |
|
|
been verified and substantiated by the administrator of the special |
|
|
fund or account and approved by the attorney general and the |
|
|
comptroller by August 31, 2008, may not be paid from money |
|
|
appropriated by this Act. |
|
|
(b) Each claim or judgment paid from money appropriated by |
|
|
this Act must contain such information as the comptroller of public |
|
|
accounts requires but at a minimum must contain the specific reason |
|
|
for the claim or judgment. If the claim is for a void warrant, the |
|
|
claim must include a specific identification of the goods, |
|
|
services, refunds, or other items for which the warrant was |
|
|
originally issued. In addition, it must include a certification by |
|
|
the original payee or the original payee's successors, heirs, or |
|
|
assigns that the debt is still outstanding. If the claim or |
|
|
judgment is for unpaid goods or services, it must be accompanied by |
|
|
an invoice or other acceptable documentation of the unpaid account |
|
|
and any other information that may be required by the comptroller. |
|
|
SECTION 25. Subject to the conditions and restrictions in |
|
|
this Act and provisions stated in the judgments, the comptroller of |
|
|
public accounts is authorized and directed to issue one or more |
|
|
warrants on the state treasury, as soon as possible following the |
|
|
effective date of this Act, in favor of each of the individuals, |
|
|
firms, or corporations named or claim numbers identified in this |
|
|
Act, in an amount not to exceed the amount set opposite their |
|
|
respective names or claim numbers and shall mail or deliver to each |
|
|
of the individuals, firms, or corporations associated with each |
|
|
claim one or more warrants in payment of all claims included in this |
|
|
Act. |
|
|
SECTION 26. This Act takes effect September 1, 2007. |