|
|
|
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 confidential payee for claim number 93M70532 related |
|
to temporary assistance for needy families in the month of October, |
|
1995$16.00 |
|
To pay Michael Stuehrk for replacement of a void warrant |
|
issued on March 14, 1997, for refund of payment received in |
|
error$40.00 |
|
To pay confidential payee for claim number 93M70538 related |
|
to a net payroll lump sum void warrant issued on April 1, |
|
1996$313.08 |
|
To pay Everton A. Edmondson, M.D., P.A., for replacement of |
|
void warrants issued April 25, 1996 and June 18, 1996 for copies of |
|
rehabilitation patient medical records$30.00 |
|
To pay confidential payee for the claim number 93M70635 for |
|
temporary aid to needy families March 1998 - May 1999$156.00 |
|
To pay confidential payee for the claim number 93M70636 for |
|
temporary aid to needy families August 1996 - June 2000$414.00 |
|
To pay Olin Ross Smith, Independent Executor Estate of Floyd |
|
E. Smith for replacement of void warrant issued January 15, 2004 for |
|
inheritance tax refund$52,090.00 |
|
To pay confidential payee for the claim number 93M80058 for |
|
temporary aid to needy families June 1997 - July 2003$158.00 |
|
To pay confidential payee for the claim number 93M80059 for |
|
replacement of void warrant issued August 9, 1996 for refund of |
|
overpayment of franchise tax$261.61 |
|
To pay University of North Texas Health Science Center of |
|
Fort Worth for services for public health preparedness and response |
|
to bioterrorism needs assessment program March 1, 2003 - May 31, |
|
2003, Contract #7637637630-203-A1$60,389.66 |
|
To pay Gainesville Healthcare Center Ltd. Co. dba Renaissance |
|
Care Center for nursing home services November 17, 1998 - March 31, |
|
2000$258.87 |
|
To pay University of Texas Health Science Center at Houston |
|
for social cohesion and health in Hispanics & African American |
|
project June 1, 2002 - August 31, 2003$15,139.63 |
|
To pay University of Texas Health Science Center at Houston |
|
for Texas statewide bioterrorism continuing education program two |
|
hour nursing continuing education web-course July 20, 2004 - August |
|
31, 2004$103,606.00 |
|
To pay University of Texas Health Science Center at Houston |
|
for the unmeasured impact of the tuberculosis epidemic on |
|
tuberculosis programs project August 1, 2002 - December 31, |
|
2002$5,414.50 |
|
To pay Randy Gray for replacement of void warrant issued |
|
November 17, 1999 for witness fee claim$158.26 |
|
To pay ESC-NGH LP for community care service July 13, 2005 |
|
- August 31, 2005$16,481.92 |
|
To pay ESC-NGH LP for community care service July 13, 2005 |
|
- August 31, 2005$9,733.21 |
|
To pay ESC-NGH LP for community care July 13, 2005 - August |
|
31, 2008$5,344.19 |
|
To pay Sam Houston State University for industrial hygiene |
|
training conducted August, 1999$8,094.95 |
|
To pay City of Laredo for Office of Public Health |
|
Preparedness for Bio-Terrorism contract August, 2004$48,071.38 |
|
To pay confidential payee claim for the claim number 93M80426 |
|
for replacement of void warrant issued January 8, 2004, for |
|
franchise tax refund$500,000.00 |
|
To pay Parkland Foundation c/o Stanek Associates, Inc. for |
|
replacement of void warrant issued February 17, 2006$75,056.16 |
|
To pay Ruth Ann Campbell for replacement of void warrant |
|
issued March 2, 1999 for travel for State Board Educator |
|
Certification Advisory Committee for counselor |
|
certification$194.79 |
|
To pay confidential payee for the claim number 93M90097 for |
|
replacement of void warrant issued March 14, 2000 for refund of |
|
sales and use tax$245.01 |
|
To pay Travis County District Clerk Amalia Rodriguez Mendoza |
|
for various court filing fees April 18, 2000 - December 11, |
|
2005$1,406.00 |
|
To pay John L. Hensley for replacement of void warrant issued |
|
April 1, 1996$102.31 |
|
To pay Airgas Southwest Inc. for oxygen cylinders September |
|
27, 2005 - September 30, 2005$79,649.89 |
|
To pay confidential payee for the claim number 93M90145 for |
|
replacement of void warrant issued October 24, 1997 for franchise |
|
tax refund$1,075.00 |
|
To pay confidential payee for the claim number 93M90174 for |
|
replacement of void warrant issued October 29, 1998 for franchise |
|
tax refund$1,136.66 |
|
To pay Amos R. Morrison for replacement of void unclaimed |
|
property warrant issued June 16, 2006$55,656.36 |
|
To pay Edward McElyea for whistleblower judgment No. |
|
GN103776, plus 5% interest compounded annually from February 1, |
|
2006 until paid (estimated) $348,063.50 |
|
To pay Barbara Oakley, as guardian of the estate and person of |
|
Richard Danziger for wrongful imprisonment settlement cause No. |
|
75107D, AG No. 052091477$250,000.00 |
|
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 AT&T for relocation of all facilities for construction |
|
project on US 75/IH635 Interchange in Dallas, TX August 1, 1999 |
|
- March 31, 2003 CSJ: 2374-01-103$769,136.36 |
|
To pay Southwestern Public Service Co. for utility relocation |
|
August 16, 2002 - June 10, 2003 CSJ:0380-01-053$612,097.65 |
|
To pay Shell Pipeline Company LP for replacing pipeline on |
|
Airport Blvd in Houston, utility adjustment U1-3931, CSJ: |
|
8041-12-014 for March 3, 2002$60,804.00 |
|
To pay City of Richardson for signal adjustment January 16, |
|
2000 - August 31, 2004 Contract #8075-18-005$53,090.96 |
|
To pay North American Title Company closing and title |
|
expenses for July 1, 1996, Project 8018-1-63, Parcel 2, CSJ: |
|
2964-03-001 and Invoice GF# D342505C$1,780.00 |
|
To pay North American Title Company for leasehold estate |
|
recording fee for July 31, 1996, Project 8018-1-63, Parcel 2, CSJ: |
|
2964-03-001, and Invoice GF# D342505C$25.00 |
|
To pay for Trinity Valley Electric Cooperative Inc., 90 |
|
percent payment for electrical utility adjustment in Anderson |
|
County December, 2003$263,016.12 |
|
To pay S&B Infrastructure, LTD for schematic engineering |
|
design and development services for June, 2004$21,709.65 |
|
To pay S&B Infrastructure LTD for schematic engineering |
|
design and development services for August, 2004$3,171.84 |
|
To pay S&B Infrastructure LTD for schematic engineering |
|
design and development services for July, 2004$7,270.79 |
|
To pay Texas Transportation Institute, The Texas A&M |
|
University System, to provide technical support to enhance |
|
effective utilization of high occupancy vehicle lanes April 24, |
|
2002 - August 31, 2005$14,221.82 |
|
To pay Texas Transportation Institute, The Texas A&M |
|
University System, to provide technical support to enhance |
|
effective utilization of high occupancy vehicle lanes April 24, |
|
2002 - August 31, 2005$5,550.00 |
|
To pay Kellogg, Brown & Root Inc. for engineering services |
|
performed September 1, 2004 - August 31, 2005, under contract |
|
15-745P5001, WA No. 7 per Supplemental Agreement No. 1$40,152.17 |
|
To pay City of North Richland Hills Parks Department for |
|
professional services for Congestion Mitigation Air Quality |
|
project, South Electric Trail November 10, 2003 - July 12, 2004 CSJ: |
|
0902-48-289$15,721.00 |
|
To pay City of North Richland Hills Parks Department for |
|
construction services on Cottonbelt Hike and Bike Trail May 1, 2004 |
|
- November 30, 2004 CSJ: 0902-48-331$502,372.71 |
|
To pay City of North Richland Hills Parks Department for |
|
construction services on Cottonbelt Hike and Bike Trail February 1, |
|
2004 - June 30, 2004 CSJ: 0902-48-331$256,398.87 |
|
To pay City of North Richland Hills Parks Department for |
|
construction services on Walker's Creek Trail February 1, 2006 |
|
- March 1, 2006 CSJ: 0902-48-411$23,594.61 |
|
To pay City of North Richland Hills Parks Department for |
|
construction services on Walker's Creek Trail August 22, 2005 - May |
|
31, 2006 CSJ: 0902-48-411$22,917.02 |
|
To pay El Paso Electric Co. for utility adjustment service on |
|
Interstate Highway 10 turnarounds completed September 26, |
|
2002$79,908.61 |
|
To pay Kellogg, Brown & Root Inc. for engineering services |
|
October 30, 2005 - August 31, 2006$45,730.36 |
|
To pay CPS Energy for utility adjustments February 20, 2002 |
|
- January 31, 2004$70,462.89 |
|
To pay CPS Energy for utility adjustment October 22, 2003 |
|
- July 31, 2004$92,239.14 |
|
To pay CPS Energy for utility adjustments March 30, 2001 |
|
- December 31, 2002$306,785.39 |
|
To pay City of Grapevine for traffic signal improvements |
|
September 1, 2005 - August 31, 2006$27,570.84 |
|
To pay City of North Richland Hills Parks Department for |
|
construction services for Cottonbelt Trail January, 2005 CSJ: |
|
0902-48-331$87,618.66 |
|
To pay AT&T for utility adjustments fiscal year 2006 CSJ: |
|
0072-12-177$497,697.71 |
|
To pay AT&T for utility adjustments fiscal year 2006 CSJ: |
|
0521-04-249$207,137.53 |
|
To pay CPS Energy for utility adjustments January 31, 2004 |
|
- May 31, 2006$61,227.41 |
|
To pay CPS Energy for utility adjustments March 22, 2005 |
|
- April 11, 2006$44,655.04 |
|
To pay CPS Energy for utility adjustment July 31, 2003 |
|
- August 31, 2004$517,562.91 |
|
To pay CPS Energy for utility adjustments February 12, 2003 |
|
- January 31, 2004$350,988.62 |
|
To pay CPS Energy for utility adjustments March 14, 2003 |
|
- December 14, 2004$24,272.91 |
|
To pay CPS Energy for utility adjustments November 16, 2000 |
|
- June 30, 2006$23,867.72 |
|
SECTION 3. The following sums of money are appropriated out |
|
of the General Revenue Account- Solid Waste Disposal Fees Fund No. |
|
5000 for payment of itemized claims and judgments plus interest, if |
|
any, against the State of Texas: |
|
To pay Merrick Construction Company for amounts due on Gibson |
|
Atlanta Tire Recycling Facility job from June 30, 2003 to August 31, |
|
2005$336,537.26 |
|
SECTION 4. (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, 2010, 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 5. 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 6. This Act takes effect September 1, 2009. |