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INTRODUCED
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HOUSE COMMITTEE
SUBSTITUTE
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SECTION 1. The following sums
of money are appropriated out of the General Revenue Fund No. 0001 for
payment of itemized claims and judgments plus interest, if any, against the
State of Texas:
To pay claim number 95M30086
to Stanley George Winter for replacement of voided fee overpayment warrant
issued April 8, 2004$9.80
To pay claim number 95M30204
to a confidential payee for replacement of void franchise tax refund
warrant issued December 28, 2006$56,907.48
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SECTION 1. The following sums
of money are appropriated out of the General Revenue Fund No. 0001 for
payment of itemized claims and judgments plus interest, if any, against the
State of Texas:
To pay claim number 95M30086
to Stanley George Winter for replacement of voided fee overpayment warrant
issued April 8, 2004$9.80
To pay claim number 95M30204
to a confidential payee for replacement of void franchise tax refund
warrant issued December 28, 2006$56,907.48
To
pay claim number 95M30298 to a confidential payee for replacement of void
franchise tax refund warrant issued December 9, 2004$1,743.43
To
pay claim number 95M30313 to State Street Bank and Trust Company for refund
of state notice filing fees collected from January 1, 2005, to October 31,
2007$1,042,609.39
To
pay claim number 95M30314 to John H. Brooks, Independent Executor for
Estate of Edward E. Suddath, for replacement of inheritance tax refund
warrant issued December 6, 1999$424.85
To
pay claim number 95M30367 to Vera Barstow/Estate of Robert W. Barstow for
replacement of void operations of vending machine warrant issued December
11, 1995$934.00
To
pay claim number 95M40052 to a confidential payee for replacement of void
franchise tax refund warrant issued November 4, 2002$795.53
To
pay claim number 95M40055 to a confidential payee for replacement of void
health services refund warrant issued November 12, 2003$42.00
To
pay claim number 95M40218 to a confidential payee for replacement of two
void franchise tax refund warrants issued March 27, 2002, and January 12,
2004$4,334.31
To
pay claim number 95M40225 to Dan McCormick for replacement of void warrant
issued for filing fees on June 23, 2000$75.00
To
pay claim number 95M40234 to a confidential payee for replacement of void
franchise tax warrant issued March 20, 1991$490.53
To
pay claim number 95M40302 to a confidential payee for replacement of net
payroll void warrant issued December 1, 2004$888.82
To
pay claim number 95M40308 to Friends Health Care Services for health care
provided to various patients between October 27, 2006, and July 31, 2007$176,370.48
To
pay claim number 95M40309 to Friends Health Care Services for health care
provided to various patients between February 2, 2007, and July 31, 2007$110,164.53
To
pay claim number 95M40335 to a confidential payee for replacement of void
franchise tax refund warrant issued September 14, 2004$68,169.30
To
pay claim number 95M40349 to Angelitos Health Care, Inc., doing business as
Angelitos Health Care, Inc., for services provided from September 2, 2006,
to June 15, 2007$17,722.67
To
pay claim number 95M50002 to Bob G. Bailey for replacement of void
taxes/insurance warrant issued January 12, 1994$16.80
To
pay claim number 95M50007 to D & S Residential Services, LP, for mental
retardation private institutional care from September 1, 2010, to August
31, 2011$59,695.02
To
pay claim number 95M50010 to Estate of Erwin G. Ernst for replacement of
void district judge travel reimbursement warrant issued September 14, 1988$370.93
To
pay claim number 95M50029 to a confidential payee for replacement of a void
franchise tax warrant issued April 8, 2009$80,491.40
To
pay claim number 95M50043 to Harold Gaither for replacement of void travel
reimbursement warrant issued December 5, 2002$226.22
To
pay claim number 95M50092 to Verizon Select Services, Inc., for maintenance
invoice number MN63056 and maintenance invoice number MN63055 for the
period from August 1, 2011, to July 31, 2012$119,463.00
To
pay claim number 95M50143 to Connie S. Klostermann, Trustee, C.B. Sealy
Nursing Home, Inc., doing business as Colonial Belle, for nursing home
services provided from January 3, 2009, to September 30, 2011, for various
patients$47,473.73
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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 claim number 94M20357
to Shell Pipeline Company LP for adjustment of Chocolate Bayou Propylene
Line on I-45 Expansion during the period from September 1, 2004, to August
31, 2005, invoice number 90019221 - agreement number U10540 - CSJ number
0500-03-475$140,939.80
To pay claim number 95M30231
to the City of Plano for engineering expenses incurred during the period
from September 1, 2005, to April 7, 2006, related to a traffic study
project #5389, invoices 1-5$51,968.10
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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 claim number 94M20357
to Shell Pipeline Company LP for adjustment of Chocolate Bayou Propylene
Line on I-45 Expansion during the period from September 1, 2004, to August
31, 2005, invoice number 90019221 - agreement number U10540 - CSJ number
0500-03-475$140,939.80
To pay claim number 95M30231
to the City of Plano for engineering expenses incurred during the period
from September 1, 2005, to April 7, 2006, related to a traffic study
project number 5389, invoices 1-5$51,968.10
To
pay claim number 95M30242 to CenterPoint Energy Gas Transmission for
utility adjustments near U.S. Highway 59 in Marion County from September 1,
2007, to August 31, 2008$84,519.05
To
pay claim number 95M30243 to Texarkana Water Utilities for water main
relocation on May 7, 2010, in Cass County near F.M. 3129 at Union Pacific
Railroad$156,574.98
To
pay claim number 95M30309 to Cameron County Administration for right-of-way
acquisition for parcel 17 local public agency reimbursement$137.85
To
pay claim number 95M30310 to Texarkana Water Utilities for reimbursement
for utility adjustment on FM 559, parcel U12295$76,183.04
To
pay claim number 95M30347 to Upshur Rural Electric Cooperative for a
billing of utility adjustment parcel U11126, invoice number 20090731$51,006.13
To
pay claim number 95M30351 to the City of Dallas for acquisition of land and
appraisal work on parcel 4$175,032.00
To
pay claim number 95M30356 to the City of Plano for reimbursement of
engineering expenses from September 1, 2004, to August 31, 2005, for design
project number 5283$47,370.96
To
pay claim number 95M30357 to the City of Plano for reimbursement of
engineering expenses from September 1, 2008, to August 31, 2009, for design
project number 5283$33,130.73
To
pay claim number 95M30358 to the City of Plano for reimbursement of
engineering expenses from September 1, 2007, to August 31, 2008, for design
project number 5283$19,862.14
To
pay claim number 95M30359 to the City of Plano for reimbursement of
engineering expenses from September 1, 2006, to August 31, 2007, for design
project number 5283$78,104.34
To
pay claim number 95M30360 to the City of Plano for reimbursement of
engineering expenses from September 1, 2005, to August 31, 2006, for design
project number 5283$15,080.00
To
pay claim number 95M40004 to the San Antonio Water System for reimbursement
of engineering expenses for fiscal year 2009$197,036.66
To
pay claim number 95M40005 to Entergy Texas for utility work performed in
fiscal year 2010$24,979.19
To
pay claim number 95M40081 to Austin Energy for utility relocation in fiscal
year 2008 invoice number 11E209956$138,017.77
To
pay claim number 95M40144 to Enbridge Pipeline (East Texas), LP, for
utility reimbursement April 17, 2009, invoice number 2176284$72,573.46
To
pay claim number 95M40273 to Enbridge Pipeline (East Texas), LP, for
utility reimbursement for fiscal year 2007$50,712.18
To
pay claim number 95M40366 to American Electric Power for utility
reimbursement from April 2009 to September 2009$125,979.42
To
pay claim number 95M40367 to American Electric Power for utility adjustment
for April 2009 to September 2009$175,662.61
To
pay claim number 95M40368 to West Texas LPG Pipeline Limited Partnership
for utility adjustment invoice number PWREM-02143-1210$71,022.41
To
pay claim number 95M50018 to Enbridge Energy Partners, LP, for utility
reimbursement for fiscal year 2008$120,483.60
To
pay claim number 95M50038 to Trinity Valley Electric Cooperative, Inc., for
utility adjustment invoice number 858, April 15, 2008$286,268.14
To
pay claim number 95M50039 to Trinity Valley Electric Cooperative, Inc., for
utility adjustment invoice number 942, March 31, 2009$130,631.94
To
pay claim number 95M50053 to Kinder Morgan Tejas Pipeline, LLC, for utility
agreement from December 13, 2011, to July 1, 2012$494,812.88
To
pay claim number 95M50127 to Kinder Morgan Operating, LP, doing business as
Kinder Morgan Texas Pipeline, LLC, for utility adjustment for fiscal year
2012$242,447.70
To
pay claim number 95M50130 to Centerpoint Energy Gas for utility agreement
fiscal year 2010$70,583.08
To
pay claim number 95M50131 to Centerpoint Energy Gas for utility agreement
fiscal year 2010$124,330.56
To
pay claim number 95M50132 to Centerpoint Energy Gas for utility agreement
fiscal year 2010$64,635.84
To
pay claim number 95M50133 to Centerpoint Energy Gas for utility agreement
fiscal year 2012$134,749.91
To
pay claim number 95M50253 to the City of Hurst for engineering professional
services from October 1, 2009, to November 30, 2009$30,950.00
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SECTION 3. The following sums
of money are appropriated out of the Game, Fish, and Water Safety General
Revenue Account No. 0009 for payment of itemized claims and judgments plus
interest, if any, against the State of Texas:
To pay claim number 95M40184
to the City of Athens for a utility bill number 04-3001-00 for the period
from December 19, 2002, to January 22, 2013$2,328.73
To pay claim number 95M40324
to Enrique Rodriguez for replacement for a void game license refund warrant
issued on March 20, 2000$150.00
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SECTION 3. Same as introduced
version.
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SECTION 4. The following sums
of money are appropriated out of the State Parks General Revenue Account
No. 0064 for payment of itemized claims and judgments plus interest, if
any, against the State of Texas:
To pay claim number 95M30191
to ONEOK, Inc., doing business as Texas Gas Service, for natural gas
services from June 28, 2004, to September 3, 2008, for account number
910346280-1252095-00 at Fort Richardson State Park at 228 Park Road 61$97.99
To pay claim number 95M30192
to ONEOK, Inc., doing business as Texas Gas Service, for natural gas
services from June 28, 2004, to September 3, 2008, for account number
910346280-1112953-00 at Fort Richardson State Park at 629 Depot Street$77.69
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SECTION 4. Same as introduced
version.
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SECTION 5. The following sums
of money are appropriated out of the Compensation to Victims of Crime
General Revenue Account No. 0469 for payment of itemized claims and
judgments plus interest, if any, against the State of Texas:
To pay claim number 95M30370
to a confidential payee for a replacement of void crime victim's
compensation warrant issued on July 13, 2000$940.00
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SECTION 5. Same as introduced
version.
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SECTION 6. The following sums
of money are appropriated out of the Unemployment Compensation Clearance
Account Fund No. 0936 for payment of itemized claims and judgments plus
interest, if any, against the State of Texas:
To pay claim number 95M30103
to John P. Lincoln, D.D.S., for a replacement of a void surplus tax credit
refund warrant issued on December 21, 2004$25.43
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SECTION 6. Same as introduced
version.
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SECTION 7. (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, 2017, 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.
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SECTION 7. Same as introduced
version.
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SECTION 8. 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.
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SECTION 8. Same as introduced
version.
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SECTION 9. This Act takes
effect September 1, 2015.
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SECTION 9. Same as introduced
version.
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