By Junell



By Junell

H.B. No. 2852

Substitute the following for H.B. No. 2852:

By Junell

C.S.H.B. No. 2852

A BILL TO BE ENTITLED

AN ACT

relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:

SECTION 1. The following sums of money are appropriated out of the General Revenue Fund Account No. 0001 for payment of itemized claims and judgments plus interest, if any, against the State of Texas:

To pay Kevin James Byrd (in care of Schaffer & Henley) for wrongful imprisonment

$25,000

plus 10 percent interest from 9/13/1999 until paid

To pay A. B. Butler, Jr., (in care of Randy Schaffer, Attorney) for wrongful imprisonment

$25,000

plus 10 percent interest from 7/10/2000 until paid

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 9/1/1992 to 9/30/1992)

$79.09

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 10/1/1992 to 10/29/1992)

$96.49

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 11/2/1992 to 11/30/1992)

$97.32

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 12/1/1992 to 12/30/1992)

$68.37

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 1/3/1993 to 1/25/1993)

$47.71

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 4/2/1993 to 4/30/1993)

$43.18

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 5/3/1993 to 5/31/1993)

$103.95

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 6/1/1993 to 6/30/1993)

$98.20

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 9/9/93 to 9/30/1993)

$41.47

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 10/1/1993 to 10/31/1993)

$52.77

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 12/1/1993 to 12/30/1993)

$44.25

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 4/1/1994 to 4/29/1994)

$77.11

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 11/2/1994 to 11/29/1994)

$56.62

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 1/3/1994 to 1/31/1994)

$76.64

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 2/1/1994 to 2/28/1994)

$91.30

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 3/1/1994 to 3/31/1994)

$72.79

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 5/2/1994 to 5/22/1994)

$63.99

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 6/1/1994 to 6/30/1994)

$43.59

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 8/1/1994 to 8/30/1994)

$123.60

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 12/1/1994 to 12/28/1994)

$82.75

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 2/1/1995 to 2/28/1995)

$101.22

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 3/1/1995 to 3/24/1995)

$38.58

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 4/7/1995 to 4/27/1995)

$62.29

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 5/1/1995 to 5/31/1995)

$26.29

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 6/1/1995 to 6/27/1995)

$89.60

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 8/1/1995 to 8/30/1995)

$72.44

To pay Yvonne M. Davis for void warrants issued for travel expenses

$369.11

To pay Yvonne M. Davis for a void payroll warrant

$5,406.68

To pay Reddy Medical Association for a void warrant for workers' compensation for John Hart

$700.00

To pay Southwestern Bell Telephone for telephone services 817-792-2063-177-9

$941.63

To pay Kettle River Construction, Inc., for a void warrant franchise tax refund

$36.76

To pay Timothy K. Colgan, MD, for medical workers' compensation for Mildred Lowery

$488.73

To pay R&M Construction, DBA TX R&M Construction, Inc., for void warrants issued for franchise tax refund

$343.90

To pay Beaumont Bone and Joint Clinic PA for workers' compensation for medical services for Brenda Guzardo

$75.29

To pay Therapeutic Family Life for child care

$82.64

To pay Elisa I. Salinas for workers' compensation mileage reimbursement (2/27/1995 to 3/28/1995)

$258.00

To pay Elisa I. Salinas for workers' compensation mileage reimbursement (5/3/1995 to 5/13/1995)

$78.00

To pay Elisa I. Salinas for workers' compensation mileage reimbursement (2/7/1995 to 8/8/1995)

$65.00

To pay Elisa I. Salinas for workers' compensation mileage reimbursement (3/29/1995 to 5/2/1995)

$258.00

To pay Presbyterian Healthcare System, DBA Presbyterian Plano ER, for workers' compensation for medical services for Harry Dale

$8,355.56

To pay Juan Rodriguez for workers' compensation impairment income benefit

$219.39

To pay Jan W. Pickett, MD, for void warrants issued for medical services

$664.16

To pay Barry L. Jackson, DDS, Inc., for a void warrant issued for franchise tax refund

$207.56

To pay S. W. Sadler for a void warrant issued for refund of sales tax overpayment

$24.12

To pay Southwestern Bell Telephone for telephone charges for account #903 872 2593 443

$57.12

To pay Gieger Bros. for a void warrant issued for refund of sales tax overpayment

$114.52

To pay Moise D. Levy for a void warrant issued for medical services

$9,255.00

To pay Maxum Diagnostic for medical services for Dorothy Brown

$106.00

To pay Catholic Charities Diocese of Fort Worth, Inc., DBA St. Teresa's Home for Children, for child care

$4,784.64

To pay Catholic Charities Diocese of Fort Worth, Inc., DBA St. Teresa's Home for Children, for child care

$13,702.98

To pay Regina Y. Grimes for void warrants for in-state travel, meals, lodging, and public transportation

$373.53

To pay Kathy Allen for a void warrant for transportation reimbursement for medical appointment

$45.00

To pay Martin R. Perez for workers' compensation reimbursement for prescription drugs

$68.89

To pay John P. Sikors for workers' compensation medical services for Jean A. Baker

$75.00

To pay Roland M. McGill for workers' compensation for prescription drugs and medical services reimbursements

$450.07

To pay Fernando Pacho for a void warrant issued for travel reimbursement

$40.88

To pay Rhonda Dalmolin (formerly Gubanski) for a void warrant for refund of state and local tax overpayments

$178.56

To pay Acebo & Acebo Medical Associates for medical exam and EKG for Guadalupe Tovar

$152.00

To pay Acebo & Acebo Medical Associates for medical exam for Bobby Pearson

$110.00

To pay Martin R. Perez for workers' compensation travel reimbursement

$187.25

To pay Back and Neck Care Clinic, Inc., for workers' compensation medical services for Rickey D. Collins

$4,285.00

To pay Brando Chiropractic Clinic, Inc., for medical workers' compensation medical services for Roberto Farias

$476.07

To pay Brando Chiropractic Clinic, Inc., for workers' compensation medical services for Juan Sifuentes (date of service 10/2/1995 to 3/13/1996)

$570.00

To pay San Angelo Radiologist for workers' compensation medical services for Rebeca Collins

$29.00

To pay Stella S. Pliner for workers' compensation travel reimbursement

$226.80

To pay Brando Chiropractic Clinic, Inc., for workers' compensation medical services for Juan Sifuentes (date of service 9/15/1995 to 10/30/1996)

$1,196.09

To pay Department of Protective and Regulatory Services as assignee for Joy P. Foster for travel reimbursement for the period 2/1/1995 to 2/28/1995

$1,185.96

To pay United States Gypsum Company (in care of MCL Associates) for a void warrant issued for franchise tax refund

$33,481.57

To pay Curtis R. Johnson for a void warrant

$1,750.00

To pay Buckner Children & Family Services, Inc., for foster care services

$9,840.96

To pay Therapeutic Family Life for child-care services

$3,592.00

To pay Estate of James L. Short (in care of Margaret I. Short, sole independent executor) for a void warrant

$100.00

To pay Time Warner Entertainment Company, Inc. (in care of Parr Recovery, Inc.) for a void warrant issued for overpayment of city sales tax

$4,475.67

To pay Fundamerica Corporation NKA Bank of America (in care of Greenbriar Recovery, Inc.) for a void warrant issued for refund of overpayment of taxes

$27,411.75

To pay Abilene Anesthesia Group PA for workers' compensation medical services for Mary E. Pieper (date of service 7/14/1995)

$263.00

To pay Abilene Anesthesia Group PA for workers' compensation medical services for Mary E. Pieper (date of service 7/21/1995)

$263.00

To pay Rolling Hills Chiropractic for workers' compensation medical services for Laverne Anderson

$726.73

To pay Joel Rutstein, MD, PA, for workers' compensation medical services for Fred Montgomery

$55.20

To pay DDB Needham Dallas, Inc., for a void warrant issued for refund of overpayment of 1996 Texas franchise tax

$35,213.83

To pay Warren E. Hinton, MD, for workers' compensation medical services for Thomas McIntyre

$29.00

To pay Texarkana Radiology Associates for workers' compensation medical services for Evie C. Shaver

$143.00

To pay Heights Neurological Associates for workers' compensation medical services for Faye Yarbourough (date of service 9/28/1995)

$45.97

To pay Heights Neurological Associates for workers' compensation medical services for Faye Yarbourough (date of service 1/15/1996)

$45.97

To pay Radiology Associates for workers' compensation medical services for Edgar F. Holmes

$17.00

To pay Jessie John Hernandez for workers' compensation travel reimbursement (date of service 1/9/1996 to 4/24/1996)

$51.97

To pay Jessie John Hernandez for workers' compensation travel reimbursement (date of service 2/5/1995 to 8/18/1995)

$142.91

To pay International Network Services (in care of MCL Associates, Inc.) for a void warrant

$28,291.12

To pay El Paso Orthopaedic & Hand Center for a void warrant for workers' compensation services provided to Irene Hernandez

$76.49

To pay Cooper Industries, Inc., for a void warrant

$39.80

To pay Sofia Garza for a void warrant

$150.27

To pay Medical Arts Clinical Lab, Inc., for a void warrant for medical services provided to Francisca Hogan

$111.00

To pay G & W Pharmacy, Inc., for prescription drug program for Bobby D. Rice

$722.84

To pay Gilbert G. Delao for workers' compensation travel reimbursement

$17.08

To pay Clarissa B. Reburn for a void travel reimbursement warrant

$75.64

To pay Doris A. Herring for a void travel warrant

$30.00

To pay The Woodlands Sports Medicine Physical Therapy for workers' compensation medical services for Marsha A. Nicholas

$584.00

To pay Southwestern Bell Telephone for telephone bill for account #817-163-8100

$1,267.93

To pay Estate of Adelaide C. King for a void warrant issued for refund of inheritance tax

$1,418.38

To pay Hector Lujan for a void warrant

$28.84

To pay Karen G. Schuck, LPT, for workers' compensation medical services for Danny McDaniel

$182.29

To pay Karen G. Schuck, LPT, for workers' compensation medical services for Danny McDaniel

$175.50

To pay Surgery Center of The Woodlands for workers' compensation medical services for Marsha A. Nicholas

$631.12

To pay Maria Luisa V. de Papadopulos (in care of Marminco Enterprises) for reimbursements for gas paid to Southern Union Gas per lease agreement (Department of Protective and Regulatory Services was to pay the utility bills) (date of service 7/6/1993 to 8/31/1993)

$52.98

To pay Maria Luisa V. de Papadopulos (in care of Marminco Enterprises) for reimbursements for gas paid to Southern Union Gas per lease agreement (Department of Protective and Regulatory Services was to pay the utility bills) (date of service 9/1/1993 to 8/31/1994)

$3,675.90

To pay Judy D. Lee for workers' compensation travel reimbursement

$22.96

To pay Sierra Laboratory Associates for lab and pathology procedures for Hermelo Rodriguez

$198.50

To pay Northview Chiropractic for workers' compensation medical services for Shasta G. Ayres

$110.00

To pay Lutheran Social Services of the South, DBA The Nelson Center, for foster care reimbursement

$800.00

To pay City of Plano for expenses incurred under contract #C9005

$1,922.07

To pay Southwestern Bell Telephone for void canceled warrant

$12,923.50

To pay John P. Sikors for workers' compensation medical services provided to Sylvia Vandiver

$494.24

To pay Texas Correctional Industries for modular panels, furniture, boxes, and janitorial supplies

$19,562.40

To pay Anthony R. Russo for workers' compensation medical services for Rick D. Buratti

$153.00

To pay Austin Diagnostic Clinic Workers' Compensation Department for workers' compensation medical services for Arnulfo Delarosa (date of service 1/25/1995 to 5/18/1995)

$169.00

To pay Austin Diagnostic Clinic Workers' Compensation Department for workers' compensation for Arnulfo Delarosa (date of service 5/18/1995 to 5/19/1995)

$1,553.00

To pay Charles A. McDowell, Jr., for void warrants

$184.35

To pay Betty M. Harp for workers' compensation travel reimbursement

$324.85

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 1/10/1992 to 1/24/1992)

$48.95

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 2/1/1992 to 2/29/1992)

$66.96

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 4/1/1992 to 4/29/1992)

$20.63

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 5/13/1992 to 5/29/1992)

$90.25

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 6/2/1992 to 6/30/1992)

$146.85

To pay Phyllis Watson Lloyd for state employee travel reimbursement (date of service 8/3/1992 to 8/31/1992)

$97.43

To pay Albert L. Black, DO, for a void warrant

$430.79

To pay Copymed, Incorporated, for copies of medical records for Christine M. McKenzie

$13.09

To pay Haworth, Inc., for modular furniture

$5,333.58

To pay Bay Area Medical Center Family Practice Residency Program for a void warrant

$95,893.00

To pay Barbara A. Royal for workers' compensation travel reimbursement

$21.84

To pay Ian J. Reynolds, MD, PA for workers' compensation medical services for Deborah Conerly

$1,017.50

To pay Dahlin, Fitch & Company for a void warrant issued for refund of overpayment of franchise tax

$46.08

To pay DLS Enterprises, Inc., DBA GC Services Corp. (in care of MCL Associates), for a void warrant

$9,684.99

To pay Ellis County District Clerk for various fees and court cost for Cause No. 47830 date of service 7/1/1991 and Cause No. 47747 date of service 7/17/1991 (original agency #350--Texas National Research Laboratory Commission, program transferred to General Services Commission)

$978.00

To pay Barbara A. Royal for workers' compensation travel reimbursement

$240.24

To pay Pamela S. Clark for a void warrant issued for uniform maintenance allowance

$10.00

To pay Tommy Ray Mills, Assignee for Myriad Pharmacy Services, LLC (in care of James O. Houchins, Attorney at Law), for prescription drug program claims with assignment letter $401,243.12

To pay Benson Chiropractic, Inc., for workers' compensation medical services for Mathew W. Southall

$145.00

To pay The High Frontier, Inc., for foster care for Tony Davis

$1,278.00

To pay Carroll E. Stroman, DBA Bitter Creek Farms, for applied income adjustment for daily care internal care facility/mental retardation services for Diane Gifford

$5,446.75

To pay HHH Community Services, Inc., for applied income adjustment for daily care internal care facility/mental retardation services for Brian White

$2,277.19

To pay Ansuyaben D. Desai for a void warrant

$231.64

To pay Victor D. Dunn for workers' compensation travel reimbursement

$947.94

To pay Brackenridge Hospital for workers' compensation medical services for Michael Montgomery

$112.86

To pay Colorado County Sheriff Department for transporting Texas Department of Criminal Justice inmates

$2,114.50

To pay Bounds Pharmacy (in care of Parr Recovery, Inc.) for a void warrant issued from vendor drug program

$4,697.17

To pay Dallas Central Dialysis Center (in care of Parr Recovery, Inc.) for a void warrant issued for medical services

$2,856.62

To pay Gibson Caprock Drug for workers' compensation prescription drugs for Pablo A. Salame (date of service 10/6/1994 to 1/28/1995)

$188.82

To pay Gibson Caprock Drug for workers' compensation prescription drugs for Pablo A. Salame (date of service 9/17/1994 to 12/6/1994)

$44.38

To pay Ruby G. Preston for travel reimbursement

$128.24

To pay Ruby G. Preston for travel reimbursement

$174.16

To pay Nacogdoches Medical Center for workers' compensation medical services for Scott Wilson

$1,500.00

To pay Dorothy Stafford for workers' compensation medical services for Susan Reed

$410.41

To pay Health South Medical Center for hospital bill for Kenneth Todd

$36,036.00

To pay Gallaudet University for class fees for fall semester 1993 (student name: Brandy L. Otto)

$890.00

To pay Helen Black for travel reimbursement

$189.84

To pay Ferrell & Associates, Inc., for a void warrant for refund of franchise tax issued

$173.36

To pay El Paso Center for Children for social services for Christina Acosta (date of service 1/6/1995 to 1/9/1995), Cynthia Dominguez (date of service 2/12/1995 to 2/15/1995), and Mark Fisher (date of service 2/1/1995 to 2/28/1995)

$2,822.32

To pay St. Lukes Episcopal Hospital for workers' compensation medical services for Alex Land

$9,744.46

To pay Patrick J. Hurley for workers' compensation mileage reimbursement (12/22/1988 to 8/25/1989)

$138.60

To pay Patrick J. Hurley for workers' compensation mileage reimbursement (12/21/1989)

$27.72

To pay Patrick J. Hurley for workers' compensation mileage reimbursement (8/26/1991)

$30.00

To pay Memorial Hermann Hospital System for workers' compensation medical services for Patricia Blakey (12/07/1993 to 12/15/1993)

$1,769.39

To pay Memorial Hermann Hospital System for workers' compensation medical services for Katarina Flowers (WC103144 9/13/1993 to 9/18/1993)

$11,366.47

To pay Memorial Hermann Hospital System for workers' compensation medical services for Katarina Flowers (WC103144 5/24/1993 to 5/26/1993)

$3,531.85

To pay Memorial Hermann Hospital System for workers' compensation medical services for Ollie P. Walls (WC131516 3/14/1994 to 3/18/1994)

$660.00

To pay Rosemary Guerra for additional temporary income benefits

$1,529.00

To pay Patrick J. Hurley for workers' compensation mileage reimbursement (WC067408 3/18/1998 to 7/19/1998)

$83.16

To pay Patrick J. Hurley for workers' compensation mileage reimbursement (WC090335 3/5/1990 to 8/6/1990)

$514.51

To pay Patrick J. Hurley for workers' compensation mileage reimbursement (WC062661 12/5/85 to 6/27/86)

$665.71

To pay Patrick J. Hurley for workers' compensation mileage reimbursement (WC062661 10/7/1986 to 3/17/1987)

$231.59

To pay Patrick J. Hurley for workers' compensation mileage reimbursement (WC062661 9/3/1987 to 1/19/1988)

$308.78

To pay Jones, Day, Reavis & Pogue for a void warrant issued as a refund of state sales tax overpayment

$2,878.73

To pay Brackenridge Hospital for workers' compensation medical services for Michael Montgomery

$75.95

To pay Family Practice Center (in care of Manuael J. Sanchez, MD) for workers' compensation medical services for Lydia Flores

$15.00

To pay Southwestern Bell Telephone for telephone charges for account #903-938-8805-751

$191.36

To pay Ruby G. Preston for travel reimbursement

$234.12

To pay Radiologics for workers' compensation medical services for Rickey D. Collins (5/31/1989)

$103.31

To pay Daisy Sue Bell for workers' compensation prescription reimbursement

$297.00

To pay Occupational Medicine Southwest PA for medical workers' compensation for Lucia Martinez

$11.48

To pay Occupational Medicine Southwest PA for medical workers' compensation for Grace Garcia

$72.00

To pay Robert W. Miles, Sr., for workers' compensation impairment income benefits

$1,800.00

To pay Lubbock Co. Hosp. District, DBA University Medical Center, for workers' compensation for Judy Steck

$3,476.58

To pay Landor I. Grundstrucks GMBH (in care of Nelson Brown Equities, Inc.) for a void warrant for overpayment of franchise tax

$3,100.85

To pay Abraham Cano, MD, DBA Ed Carey Family Medical Center, for workers' compensation medical services for Patricia Flores

$254.51

To pay Abraham Cano, MD (in care of Ed Carey Family Medical Center), for workers' compensation medical services for Maria Sanchez

$366.73

To pay Luskey's Western Stores, Inc., for a void warrant issued for refund of sales tax permit fee

$25.00

To pay John F. Onion, Jr., for a void warrant issued for travel reimbursement

$174.72

To pay H. E. Butt Grocery Company for sales of goods

$118.47

To pay Standard Insurance Company for a void warrant

$19.00

To pay William B. Funk for a void warrant issued for refund for overpayment of MTA tax

$105.69

To pay Lubbock Co. Hosp. District, DBA University Medical Center, for workers' compensation medical services for Gracie Cowan (WC136430 date of service 5/16/1994)

$71.65

To pay Lubbock Co. Hosp. District, DBA University Medical Center, for workers' compensation medical services for Gracie Cowan (WC136430 date of service 5/24/1994)

$72.93

To pay Lubbock Co. Hosp. District, DBA University Medical Center, for workers' compensation medical services for Gracie Cowan (WC136430 date of service 7/20/1994 to 7/25/1994)

$253.42

To pay Daisy Sue Bell for workers' compensation reimbursement (WC135036 date of service 3/21/1995 to 8/21/1995)

$439.82

To pay Clary Studio, Inc., for void warrants issued for franchise tax overpayments

$82.92

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6062-0 (1/28/95)

$81.96

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6063-0 (1/28/1995)

$89.86

To pay Southwestern Bell Wireless for charges for account #210-703-6061-0 (1/28/1995)

$80.52

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6061-0 (12/28/1994)

$100.17

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6061-0 (11/28/1994)

$80.99

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6061-0 (10/28/1994)

$82.60

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6061-0 (9/28/1994)

$81.79

To pay Estate of Barbara Rose Hayes (in care of Louis James Hayes, Trustee) for a void warrant issued for overpayment of inheritance tax

$15,906.18

To pay Kroger Pharmacy #445 for vendor drug program

$1,545.07

To pay Allwest Enterprises, Inc., for a void warrant issued for franchise tax overpayment

$81.86

To pay Anthony Jorgenson, MD, for workers' compensation medical services for Kenny Blackwell

$15.00

To pay Thomason General Hospital for workers' compensation medical services for Madeline Rodriguez

$90.00

To pay Patricia Fernandez for workers' compensation impairment income benefits

$7,825.26

To pay Linda Hanson for workers' compensation mileage reimbursement

$70.95

To pay Daisy Sue Bell for workers' compensation travel reimbursement (5/10/94 to 8/25/94)

$197.34

To pay Daisy Sue Bell for workers' compensation mileage reimbursement (WC135036 10/5/94 to 12/28/94)

$333.00

To pay Dr. Eugene T. O'Brien for workers' compensation medical services for Elizabeth Deegan (WC116055 6/24/92)

$111.79

To pay Southwestern Bell Telephone for telephone charges for account #915-593-4893-660

$206.41

To pay Lynwood G. Weiss, School Superintendent of Kenedy County (in care of TAC of Kenedy County), for a void warrant issued for county payments for voters' registration

$117.20

To pay Harris County Flood Control District (in care of Michael P. Flemming, County Attorney) for a void warrant issued for refund of bank franchise tax overpayment

$5,367.57

To pay St. Mary Hospital for workers' compensation medical services for Nancy Riordan

$8,716.03

To pay John Andrew Felker, DC, for workers' compensation medical services for Clifton Webster

$682.30

To pay Parker Barber & Beauty Supply for equipment

$279.95

To pay Larry L. Likeover, MD, PA, for a void warrant issued for workers' compensation medical services for David Bowles (original date of service 5/17/93 to 5/23/94)

$26.48

To pay Sharon Lord for workers' compensation prescription reimbursement

$142.42

To pay City of Austin, DBA Brackenridge Hospital, for workers' compensation medical services for Gloria Williams (WC1392182 11/14/94 to 11/23/94)

$11,928.44

To pay Harris County CPS for child-care services

$7,543.03

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 Southwestern Bell Telephone for telephone charges for account #940-855-6610 z 351

$498.74

To pay Southwestern Bell Telephone for telephone charges for account #903-758-1788 z 033

$310.70

To pay Southwestern Bell Telephone for telephone charges for account #806-364-5902 z 587

$119.96

To pay Jim Christanelli Ford, Inc., for a void warrant issued for auto parts and services (on 2/15/1995)

$66.18

To pay Jim Christanelli Ford, Inc., for a void warrant issued for auto parts and services (on 2/15/1995)

$78.08

To pay Jim Christanelli Ford, Inc., for lamp and freight (on 6/30/93)

$30.49

To pay Jim Christanelli Ford, Inc., for removal of butane regulator for access to recall (on 12/21/94)

$21.00

To pay Jim Christanelli Ford, Inc., for various auto parts (on 5/27/93)

$295.23

To pay Jim Christanelli Ford, Inc., for fuel sending float (on 3/24/94)

$3.28

To pay Jim Christanelli Ford, Inc., for muffler (on 2/2/93)

$126.24

To pay Jim Christanelli Ford, Inc., for wire replacements (on 7/7/92)

$67.07

To pay Jim Christanelli Ford, Inc., for various auto repairs (on 1/16/92)

$100.00

To pay Jim Christanelli Ford, Inc., for oil seal (on 6/29/92)

$12.00

To pay Jim Christanelli Ford, Inc., for various auto repairs (on 8/25/92)

$100.00

To pay Jim Christanelli Ford, Inc., for transmission repair (on 10/28/92)

$100.00

To pay Jim Christanelli Ford, Inc., for removal of butane regulator for access to recall (on 12/21/94)

$21.00

To pay Jim Christanelli Ford, Inc., for auto repairs deductible (on 9/9/92)

$100.00

To pay Congressional Quarterly (in care of Greenbriar Recovery, Inc.) for a void warrant

$5,250.00

To pay Southwestern Bell Telephone for telephone charges for account #915-639-2736

$42.88

To pay Patricia A. Thornal for a void warrant for overtime pay

$10.29

To pay Turner Collie & Braden for design work performed on US 281 Alice Relief Route from north of Alice to south of Alice contract No. 16-445P5005 (7/1/1996 to 1/24/1997)

$37,769.50

To pay Nueces County Clerk's Office for copies made by Nueces County Clerk's Office for Texas Department of Transportation Corpus Christi District (dates of service 7/30/1992, 2/2/1993, 10/25/1995, 4/10/1996, 12/19/1996, and 7/17/1997)

$96.40

To pay West Texas Utilities for utilities

$943.78

To pay City of Corpus Christi (in care of Greenbriar Recovery, Inc.), for a void warrant (Power of Attorney)

$48,773.60

To pay Jolyn English, DC, PC, English Chiropractic Clinic, for workers' compensation medical services provided to Clarence D. Deskin (dates of service 4/3/1996 to 6/13/1997)

$3,271.00

To pay Southwestern Bell Telephone for telephone charges for account #972-542-6342-415

$58.28

To pay Southwestern Bell Telephone for telephone charges for account #956-541-5500-740

$114.34

To pay Poka Lambro Telephone Cooperative, Inc., for telephone services for phone #756-4492 (on 12/1/94), 756-4491, and 756-4365 (on 1/1/95)

$99.73

To pay Alfonso M. Del Campo for a void warrant issued for September 1990 payroll on 10/1/1990

$1,860.14

SECTION 3. The following sums of money are appropriated out of the 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 Telephone for telephone charges for account #940-855-6121 z 635

$66.58

To pay Southwestern Bell Telephone for telephone charges for account #903-785-8421 CC 536

$193.90

To pay Southwestern Bell Wireless for telephone charges for account #210-703-0024-0

$87.98

To pay Southwestern Bell Wireless for telephone charges for account #210-703-0024-0

$85.50

To pay Southwestern Bell Wireless for telephone charges for account #210-703-0024-0

$84.36

To pay Southwestern Bell Wireless for telephone charges for account #210-703-0024-0

$83.95

To pay Southwestern Bell Wireless for telephone charges for account #210-703-0024-0

$83.36

To pay Southwestern Bell Wireless for telephone charges for account #210-703-0025-0

$84.17

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6062-0

$81.34

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6063-0

$92.40

To pay Southwestern Bell Wireless for telephone charges for account #210-703-0025-0

$90.10

To pay Southwestern Bell Wireless for telephone charges for account #210-703-0025-0

$83.76

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6062-0

$81.20

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6063-0

$84.93

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6062-0

$82.67

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6063-0

$97.54

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6062-0

$89.73

To pay Southwestern Bell Wireless for telephone charges for account #210-703-6063-0

$90.30

To pay Southwestern Bell Wireless for telephone charges for account #210-703-0025-0

$92.71

To pay Southwestern Bell Telephone for telephone charges for account #956-982-1334-947-4

$87.29

To pay Southwestern Bell Telephone for telephone charges for account #817-589-2828-758

$263.94

To pay Southwestern Bell Telephone for telephone charges for account #817-284-1490-755

$1,216.75

SECTION 4. The following sums of money are appropriated out of the 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 Lake Worth Fire Department for a void warrant

$111.94

To pay Lake Worth Fire Department for a void warrant

$647.88

SECTION 5. The following sums of money are appropriated out of the Federal Adult Blind Fund Account No. 0141 for payment of itemized claims and judgments plus interest, if any, against the State of Texas:

To pay Southwestern Bell Telephone for telephone charges for account #713-944-9924 z 487

$278.73

To pay Southwestern Bell Telephone for telephone charges for account #806-353-9568 z 163

$182.18

To pay Southwestern Bell Telephone for telephone charges for account #512-451-2967 (changed to 512-454-5336)

$120.36

To pay Ruby Royce for void warrants for reader services

$632.00

SECTION 6. The following sum of money is appropriated out of the General Revenue Fund Account No. 0001 for payment of itemized claims and judgments plus interest, if any, against the State of Texas:

To pay Cameron County Irrigation District 2 for refund of water right fee

$3,179.00

SECTION 7. The following sum of money is appropriated out of the Watermaster Administration Fund Account No. 0158 for payment of itemized claims and judgments plus interest, if any, against the State of Texas:

To pay Valley Water Policy & Management Council/Lower Rio Grande Water Committee, Inc., for research (grant contract No. 95-483-143 states that the grant is to be paid from fiscal year 1996 funds which have lapsed since the date of service from 3/5/1996 to 7/31/1998)

$1,763.83

SECTION 8. The following sum of money is appropriated out of the 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 (in care of Parr Recovery, Inc.) for a void warrant

$1,932.75

SECTION 9. The following sum of money is 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 Ivory Mae Gasery for a void crime victims warrant

$25.00

SECTION 10. The following sums of money are appropriated out of the General Revenue Fund Account No. 0001 for payment of itemized claims and judgments plus interest, if any, against the State of Texas:

To pay Estate of S. L. Saginaw (in care of Rose Saginaw, Executor) for refund of petroleum storage tank fee

$150.00

To pay BFI Waste of North America, Inc., for refund of petroleum storage tank fee

$25.00

To pay PPG Industries, Inc., for refund of petroleum storage tank fee

$25.00

To pay Parking Drilling Company North America, Inc., for refund of petroleum storage tank fee

$150.00

To pay H. E. Butt Grocery Company for refund of petroleum storage tank fee

$500.00

To pay Post Newsweek Stations, Inc., for refund of petroleum storage tank fee

$25.00

To pay Aetna Life Insurance Company (in care of Mayfair Village) for refund of petroleum storage tank fee

$350.00

To pay Carl Pierce for refund of petroleum storage tank fee

$100.00

To pay River Cement Company for refund of petroleum storage tank fee

$300.00

To pay Carl D. Wyatt, DBA A-1 Sheet Metal, for refund of petroleum storage tank fee

$50.00

To pay Verna Parker for refund of petroleum storage tank fee

$300.00

To pay SSMA Corporation, Inc., for refund of petroleum storage tank fee

$300.00

To pay Capitol City Oil Company for refund of petroleum storage tank fee

$200.00

To pay Juniper Cove, Inc., for refund of petroleum storage tank fee

$600.00

To pay San Patricio County for refund of petroleum storage tank fee

$150.00

To pay Huntsville Funeral Home, Inc., for refund of petroleum storage tank fee

$25.00

To pay Robert Carr Vincent and Norma O'Neal for refund of petroleum storage tank fee

$600.00

To pay Mohammed A. Swati for refund of petroleum storage tank fee

$1,275.00

To pay Bud Cross Ford, Inc., for refund of petroleum storage tank fee

$50.00

To pay Tyler County for refund of petroleum storage tank fee

$200.00

To pay City of Floydada for refund of petroleum storage tank fee

$200.00

To pay Davy Store for refund of petroleum storage tank fee

$100.00

To pay Loveless Oil & Supply Company for refund of petroleum storage tank fee

$225.00

To pay Ron Craft Chevrolet, Cadillac, Oldsmobile, Geo, Inc., for refund of petroleum storage tank fee

$125.00

To pay Clifford Kidd for refund of petroleum storage tank fee

$50.00

To pay Frost National Bank, DBA Cullen Center Bank & Trust/Frost Bankers, for refund of petroleum storage tank fee

$150.00

To pay Channel Bunker Service, Inc., for refund of petroleum storage tank fee

$250.00

To pay Mee-Naar Investments, Inc., DBA Beer Barn, for refund of petroleum storage tank fee

$150.00

To pay Panola County Road and Bridge Department for refund of petroleum storage tank fee

$100.00

To pay Citywide Convenience Stores, Inc., for refund of petroleum storage tank fee

$150.00

To pay Freddy Harris for refund of petroleum storage tank fee

$75.00

To pay Lynn Smith for refund of petroleum storage tank fee

$50.00

To pay Charles R. Wilhite, DBA Wilhite Grocery, for refund of petroleum storage tank fee

$200.00

To pay William H. Tillman for refund of petroleum storage tank fee

$100.00

To pay Thai Van Pham for refund of petroleum storage tank fee

$900.00

To pay Michael E. Pierce for refund of petroleum storage tank fee

$250.00

To pay Gaines A. Stovall for refund of petroleum storage tank fee

$12.50

To pay Murphy Chevrolet Company, Inc. (in care of Dale Murphy), for refund of petroleum storage tank fee

$150.00

To pay Samuel H. Kite for refund of petroleum storage tank fee

$100.00

To pay City of Plano for refund of petroleum storage tank fee

$100.00

To pay M&M Foreign Car Service for refund of petroleum storage tank fee

$400.00

To pay Northern Natural Gas Company for refund of petroleum storage tank fee

$50.00

To pay Clay Hyder Trucking Lines, Inc., for refund of petroleum storage tank fee

$150.00

To pay Earthgrains Baking Companies, Inc., DBA Rainbo Baking Company, for refund of petroleum storage tank fee

$50.00

To pay Arnold & Arnold Companies for refund of petroleum storage tank fee

$25.00

To pay Hi Tech Refractory Services, Inc., for refund of petroleum storage tank fee

$150.00

To pay Sterling Chemicals, Inc., for refund of petroleum storage tank fee

$600.00

To pay Hat Brands, Inc. (in care of Resistol Hats/Arena Brands, Inc.), for refund of petroleum storage tank fee

$50.00

To pay Overland Tank & Trailer Mfg., Inc., for refund of petroleum storage tank fee

$450.00

To pay Bobby Cassity, DBA C&C Lumber, for refund of petroleum storage tank fee

$25.00

To pay Star Tex Gasoline & Oil Distributors, Inc., DBA Rosales Food Mart, for refund of petroleum storage tank fee

$225.00

SECTION 11. The following sum of money is appropriated out of the Safety Responsibility Trust Account No. 0914 for payment of itemized claims and judgments plus interest, if any, against the State of Texas:

To pay Mary Ellen Baldwin for void warrant issued for refund of security deposit

$476.57

SECTION 12. The following sum of money is appropriated out of the Unemployment Compensation Clearance Fund Account No. 0936 for payment of itemized claims and judgments plus interest, if any, against the State of Texas:

To pay Jason Dixon for void warrant

$15.20

SECTION 13. 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 City of Austin, centex child care management system program (date of service 9/1/1995 to 8/31/1996)

$7,329.43

To pay City of Austin, centex child care management system program (date of service 10/1/1995 to 8/31/1996)

$34,709.30

To pay City of Austin, centex child care management system program (date of service 7/1/1996 to 7/31/1996)

$6,929.43

To pay Guadalupe County Land Co., Inc., for void warrant for rent

$150.00

SECTION 14. (a) The following sums of money are appropriated to the Texas Department of Human Services, out of funds as provided by Subsection (b) of this section, for payment of itemized claims against the State of Texas:

To pay Mason Management Company, DBA Heritage Manor Care Center of Hondo, Inc., for nursing home services (date of service 1/1/1997 to 12/31/1997)

$87,153.70

To pay Guillermina Ruiz for a void warrant issued for disaster relief payment

$278.00

To pay Charlene Ervin-Craver for a void travel warrant

$116.20

To pay Cameron County's County and District Attorney for attorney fees for food stamp fraud case

$280.00

To pay Cameron County's County and District Attorney for attorney fees for Aid to Families with Dependent Children fraud case

$280.00

To pay Delores R. Contreras for a void travel warrant

$54.44

To pay Jasper County District Attorney for attorney fees for food stamp fraud cases

$560.00

To pay Betty Heathington for Aid to Families with Dependent Children

$896.00

To pay Deborah A. Tate for a void warrant

$119.00

To pay Department of Human Services as assignee for Mary R. Villarreal for travel reimbursement

$495.00

To pay APC Home Health Services #0810 for primary home care services (date of service 1/1/1996 to 3/31/1996 and 5/1/1996 to 12/1/1996)

$12,470.41

To pay APC Home Health Services #0810 for primary home care services (date of service 2/1/1994 and 4/1/1994 to 12/31/1994)

$9,611.86

To pay APC Home Health Services #0810 for primary home care services (date of service 11/1/1993 to 11/30/1993)

$416.44

To pay Southwestern Bell Telephone for telephone bill for account #512-321-3995

$1,107.69

To pay Outreach Health Services of San Antonio, DBA Outreach Health Services #0940, for primary home care services

$3,061.72

To pay Outreach Health Services of San Antonio, DBA Outreach Health Services #0940, for primary home care services during April 1996

$267.84

To pay Brentwood Health Care, Ltd., DBA Brentwood Place Two, for nursing home services

$2,061.00

To pay Canyon Healthcare Corp., DBA Golden Plains Care Center Canyon #4383-6, for a void warrant issued for nursing home services

$115,189.00

To pay Kimberly Denise Hill for void warrants

$901.55

To pay Unicare Health Facilities, Inc., DBA Alamo Heights & Rehab Center #4579-3, for nursing home services

$1,414.32

To pay Gail Vaughan for void warrants

$76.97

To pay American Hospice for hospice home care services (date of service from 1/1/1996 to 8/31/1998)

$123,475.18

To pay American Hospice for hospice home care services (date of service from 12/16/1997 to 5/31/1998)

$14,252.87

To pay Baker-Brame Skilled Nursing & Rehab Center, DBA Goldthwaite Senior Health Center, for nursing home services (date of service 2/29/1996)

$40,542.48

To pay Baker-Brame Skilled Nursing & Rehab Center, DBA Monahans Senior Health Center, for nursing home services (date of service 3/1/1996)

$43,013.74

To pay Medical Personnel Pool of South Texas, Inc., DBA Interim Healthcare of San Antonio, for medical primary home care services

$41,197.60

To pay Westwood Manor Nursing Home for medical nursing services

$3,631.27

To pay Lion Health Centers (Irving), Inc., DBA Ashford Hall, for medical nursing services

$4,997.64

To pay Valley Baptist Medical Center, DBA Sandi Jo Funk Hospice, for hospice services (date of service from 7/1/1993 to 7/10/1993)

$821.00

To pay Valley Baptist Medical Center, DBA Sandi Jo Funk Hospice, for medical hospice services (date of service 12/9/1994 to 12/11/1994)

$890.22

To pay Autumn Hills Convalescent, Inc., DBA Friendswood Arms Center, for medical nursing services

$3,619.16

To pay Healthcare Centers of Texas, Inc., DBA Coronado Health Care Center, for nursing services for various patients (date of service 11/8/1994 to 8/31/1996)

$751.53

To pay Living Centers of America, DBA Park Highlands #20, for nursing services (date of service 11/11/1994 to 8/31/1996)

$975.66

To pay Living Centers of America, DBA Northway HC #00-040, for nursing services (date of service 12/3/1987 to 12/22/1987)

$803.20

To pay Living Centers of America, DBA Castle Manor #71, for nursing services (date of service 4/21/1994 to 8/31/1996)

$2,456.41

To pay Girling Health Care, Inc., for primary home care for Alberta Ambers (1/1/1995 to 1/15/1995)

$183.50

To pay IHS Acquisition No. 151, DBA Winterhaven Nursing Home, for nursing home services

$5,698.53

To pay Healthcare Centers of Texas, Inc., DBA Graham Healthcare Center, for nursing home services

$1,624.38

To pay Shields Care Center, Inc., DBA Denton Rehab & Nursing Center, for medical nursing services

$153.38

To pay IHS Acquisition No. 142, DBA Heritage Park, for nursing services

$1,351.84

To pay Texhoma Christian Care Center, Inc., for medical nursing services (date of service 3/1/1993 to 7/31/1993)

$6,565.23

To pay Texhoma Christian Care Center, Inc., for nursing services (date of service 9/1/1993 to 10/22/1993)

$513.14

To pay Healthcare Centers of Texas, Inc., DBA Centerville Healthcare Center, for medical nursing services

$1,030.20

To pay Wichita County for attorney fees

$1,960.00

To pay Fe Deere, Inc., DBA Westwood Manor Nursing Home, for nursing home services

$2,249.36

To pay Texhoma Christian Care Center, Inc., for nursing home services

$126.96

To pay Texas Health Enterprises, DBA Canterbury Villa of Houston, for nursing services

$874.38

To pay Smithville Hospital Authority, DBA Towers Nursing Home, for nursing services

$102.92

To pay ARA Living Centers of America, DBA Hilltop Village, for nursing services (4/14/1996)

$21.07

To pay ARA Living Centers of America, DBA Las Palmas, for nursing services (12/29/1995 to 2/23/1996)

$236.57

To pay ARA Living Centers of America, DBA Lakeshore Village, for nursing services (6/26/1995 to 8/31/1995)

$785.72

To pay ARA Living Centers of America, DBA Retama Manor Corpus North, for nursing services (9/27/1995 to 10/20/1995)

$2,148.00

To pay ARA Living Centers, DBA Lynn Lodge, for nursing services (8/6/1995 to 8/18/1995)

$226.41

To pay ARA Living Centers of America, DBA Retama Manor South, for nursing services (7/18/1996 to 7/24/1996)

$505.26

To pay ARA Living Centers of Texas, DBA Faith Memorial, for nursing services (7/1/1995 to 7/31/1995)

$428.11

To pay ARA Living Centers of America, DBA GA Parkdale, for nursing services (5/1/1994 to 6/23/1994)

$26.64

To pay ARA Living Centers of America, DBA RM Del Rio, for nursing services (1/29/1995 to 2/20/1995)

$1,649.26

To pay ARA Living Centers of America, DBA Autumn Years Lodge, for nursing services (1/1/1993 to 9/9/1994)

$559.63

To pay ARA Living Centers of America, DBA Jacinto City, for nursing services (9/20/1994 to 9/30/1994)

$498.19

To pay ARA Living Centers of America, DBA Retama Manor Laredo-South, for nursing services (7/6/1993 to 5/1/1996)

$3,607.61

To pay ARA Living Centers of America, DBA Retama Manor Laredo-South, for nursing services (10/16/1991 to 5/13/1994)

$266.54

To pay ARA Living Centers of America, DBA Green Acres Center, for nursing services (3/12/1994 to 3/15/1994)

$173.28

To pay Erna L. Wamsley for Aid to Families with Dependent Children for the period from 9/94 to 2/95

$133.00

To pay Shuffield Rest Home, Inc., for nursing services

$31.72

To pay PersonaCare of San Pedro, Inc., DBA San Pedro Manor, for nursing services (4/19/1995 to 4/25/1995)

$626.50

To pay Summit-Care Texas No. 2, Inc., DBA Colonial Manor Care Center, for nursing services (4/26/1994)

$87.00

To pay ARA Living Centers of America, DBA Sweetbriar Nursing Home, for nursing services (7/23/1995 to 7/30/1995)

$583.84

To pay The Arboretum Group, Inc., DBA The Arboretum of Victoria, for nursing services (1/28/1994)

$41.40

To pay ARA Living Centers of America, DBA Winchester Lodge, for nursing services (5/1/1996 to 5/2/1996)

$170.90

To pay ARA Living Centers of America, DBA Allenbrook, for nursing services (3/1/1994 to 5/25/1996)

$4,732.29

To pay ARA Living Centers of America, DBA Stoneybrook, for nursing services (7/13/1995 to 8/1/1995)

$1,205.40

To pay ARA Living Centers of America, DBA Jacinto City, for nursing services (10/20/1994 to 5/31/1995)

$74.67

To pay ARA Living Centers of America, DBA Hilltop Village, for nursing services (8/12/1996 to 8/22/1996)

$1,012.00

To pay ARA Living Centers of America, DBA Retama Manor-Alice, for nursing services (5/19/1995 to 11/17/1995)

$184.47

To pay ARA Living Centers of America, DBA Mulberry Manor, for nursing services (12/21/1995 to 12/25/1995)

$398.80

To pay APC Home Health Services for primary home care services

$3,396.36

To pay Billy Newman, Sr., for travel reimbursement

$115.36

To pay IHS Acquisition No. 130, DBA Heritage Western Hills, for nursing home services

$150.36

To pay Girling Health Care, Inc., for primary home care services

$385.35

To pay North Central Texas Home Care, Inc., for primary home care services (1/1/1995 to 8/31/1995)

$18,337.73

To pay North Central Texas Home Care, Inc., for primary home care services (2/1/1994 to 3/1/1994 and from 6/1/1994 to 8/1/1994)

$6,454.38

(b)  The amounts appropriated by Subsection (a) of this section shall be drawn out of the following sources:

(1)  $239,404.23 from the General Revenue Fund Account No. 0001; and

(2)  $350,522.51 from federal funds.

SECTION 15. (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 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, 2002, 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, refund, or other item for which the warrant was originally issued. In addition, it must include a certification by the original payee or the original payee's successor, 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 16. 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 in Sections 1-13 of this Act, in an amount not to exceed the amount set opposite their respective names and shall mail or deliver to each of the individuals, firms, or corporations one or more warrants in payment of all claims included in this Act. The comptroller shall issue warrants to the Texas Department of Human Services for payment in favor of each of the individuals, firms, or corporations listed in Section 14 of this Act.

SECTION 17. This Act takes effect September 1, 2001.

................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download