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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 No. 0001 for payment of itemized claims |
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and judgments plus interest, if any, against the State of Texas: |
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To pay claim number 95M50200 to a confidential payee for |
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replacement of void franchise tax warrant issued |
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February 8, 2012$81,516.49 |
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To pay claim number 95M50255 to a confidential payee for |
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replacement of void franchise tax refund issued February 1, 2000, |
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original document number F000291$10,104.70 |
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To pay claim number 95M50256 to a confidential payee for |
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replacement of void franchise tax warrant issued October 2, 2000, |
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original document number F002721$10,095.30 |
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To pay claim number 95M50318 to TIBH Industries for |
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Bed/HomeCare Bill, Purchase Order 10171988-0, invoice date |
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May 31, 2012, order number 00518432, requisition number |
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53700-2-0000383199$892.27 |
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To pay claim number 95M50340 to a confidential payee for |
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replacement of void franchise tax refund issued |
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January 11, 2012$1,698,456.20 |
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To pay claim number 95M50444 to Lubbock SNF Operations LP DBA |
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The Plaza at Lubbock, for nursing home services during the period |
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from December 28, 2007, to September 13, 2008$88,372.12 |
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To pay claim number 95M50551 to Brazoria County District |
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Clerk Rhonda Barchak for court costs, cause number 36125 filed |
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December 7, 2005$290.00 |
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To pay claim number 95M60002 to J.S. Foster for replacement |
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of void warrant issued for application fee overpayment on |
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June 15, 2005$15.00 |
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To pay claim number 95M60108 to TIBH Industries Inc.-Temps |
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for Protective Services Spec IV with invoice number 764368 issued |
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November 10, 2011$332.36 |
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To pay claim number 95M60119 to a confidential payee for |
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replacement of void franchise tax refund warrant issued |
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March 7, 2013$136,897.61 |
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To pay claim number 95M60129 to a confidential payee for |
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replacement of void franchise tax refund warrant issued |
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February 12, 2002$129.82 |
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To pay claim number 95M60147 to William C. White for |
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replacement of void judicial services warrant issued |
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August 1, 2003$138.86 |
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To pay claim number 95M60210 to TIBH Industries Inc.-Products |
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for a booster cable with invoice number 651928 issued |
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January 20, 2010$79.98 |
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To pay claim number 95M60211 to TIBH Industries Inc.-Products |
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for wipes with invoice number 646678 issued |
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December 22, 2009$368.40 |
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To pay claim number 95M60219 to TIBH Industries Inc.-Products |
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for a clock and battery with a 12-inch black case bearing the State |
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Seal and having invoice number 746391 issued July 31, 2011$115.45 |
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To pay claim number 95M60220 to TIBH Industries Inc.-Products |
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for Biomistic one gallon bottles having invoice number PINV0012297 |
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issued November 30, 2012$69.03 |
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To pay claim number 95M60221 to TIBH Industries Inc.-Products |
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for floor maintenance pads having invoice number PINV0012217 issued |
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November 29, 2012$69.03 |
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To pay claim number 95M60247 to Vista Healthcare for |
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replacement of void warrant issued for overage of warrant hold on |
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May 14, 2004$35.14 |
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To pay claim number 95M60248 to a confidential payee for |
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replacement of void franchise tax refund issued |
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September 15, 2006$35.59 |
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To pay claim number 95M60293 to AT&T for a monthly management |
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fee for account number 8310001665026, invoice number 0003726886, |
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Purchase Order IT9-0482 for the period from August 11, 2012, to |
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September 10, 2012$82,502.27 |
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To pay claim number 95M60321 to Girling Health Care Inc. for |
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community care for client contracts 1016231, 1016235, 1016241, and |
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1016243 for the period from June 16, 2011, to |
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August 31, 2013$222,882.66 |
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To pay claim number 95M60365 to AT&T for a monthly management |
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fee for account number 8310001665026, invoice number 0004471790, |
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Purchase Order IT9-0482 for the period from May 28, 2013, to |
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June 27, 2013$165,004.54 |
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To pay claim number 95M60390 to TIBH Industries Inc.-Products |
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for correction tape and a compressed air can, invoice number 84051, |
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Purchase Order E1735, and sales receipt 96766, May 3, 2012$118.58 |
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To pay claim number 95M60391 to TIBH Industries Inc.-Products |
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for a binder, invoice number 84373, Purchase Order E1812, and sales |
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receipt 97083, May 16, 2012$250.90 |
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To pay claim number 95M60392 to TIBH Industries Inc.-Products |
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for a binder and pencils, invoice number 85098, Purchase Order |
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E1989, and sales receipt 97970, June 14, 2012$99.60 |
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To pay claim number 95M60393 to TIBH Industries Inc.-Products |
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for Compact Discs Recordable, Digital Video Recorder, and ballpoint |
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pen, invoice number 85627, Purchase Order E2160, and sales receipt |
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98590, July 6, 2012$108.64 |
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To pay claim number 95M60394 to TIBH Industries Inc.-Products |
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for correction tape, copy paper, and freight charges, invoice |
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number 85628, Purchase Order 458-2-41318, and sales receipt 98593, |
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July 6, 2012$494.26 |
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To pay claim number 95M60395 to TIBH Industries Inc.-Products |
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for various office supplies, including Post-it notes, correction |
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tape, a marker, and clear tape, and freight charges, invoice number |
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86196, Purchase Order E2258, and sales receipt 99201, |
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July 26, 2012$66.72 |
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To pay claim number 95M60396 to TIBH Industries Inc.-Products |
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for a binder, invoice number 86613, Purchase Order 458-2-41488, and |
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sales receipt 99704, August 13, 2012$38.50 |
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To pay claim number 95M60397 to TIBH Industries Inc.-Products |
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for batteries, invoice number STINV0000251, Purchase Order |
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458-3-40439, October 22, 2012$48.07 |
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To pay claim number 95M60399 to TIBH Industries Inc.-Products |
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for various office supplies, including note pads, highlighters, |
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file folder, gel ink pens, stapler, and sheet protector, invoice |
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number STINV0000447, Purchase Order 458-3-40232, |
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October 31, 2012$156.56 |
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To pay claim number 95M60402 to TIBH Industries Inc.-Products |
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for expanding file, invoice number STINV0001156, Purchase Order |
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458-3-40425, November 28, 2012$36.00 |
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To pay claim number 95M60404 to TIBH Industries Inc.-Products |
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for various office supplies, including pens, labels, correction |
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tape, and adding machine, and freight charges, invoice number |
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STINV0001874, Purchase Order 458-3-40713, web order 5622, |
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January 7, 2013$82.70 |
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To pay claim number 95M60414 to TIBH Industries Inc.-Products |
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for envelopes, invoice number STINV0004195, Purchase Order |
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458-3-41118, April 22, 2013$22.10 |
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To pay claim number 95M60417 to TIBH Industries Inc.-Products |
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for a pen, clear tape, and freight charges, invoice number |
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STINV0004801, Purchase Order 458-3-41325, web order 6096, |
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May 17, 2013$38.26 |
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To pay claim number 95M60497 to a confidential payee for |
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replacement of void franchise tax warrant issued |
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October 10, 2001$2,994.00 |
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To pay claim number 95M60503 to Mary Beth Phillips for |
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replacement of void care and treatment refund issued |
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October 20, 2003$441.08 |
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To pay claim number 95M60530 to a confidential payee for |
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replacement of void franchise tax warrant issued |
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June 23, 2006$738.18 |
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To pay claim number 95M60539 to City of Plainview for utility |
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bill, invoice number 28-0040-00 for the period from October 30, |
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2012, to August 30, 2013$59,840.10 |
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To pay claim number 95M60570 to City of Austin Utilities for |
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water utility bill for account number 4876600000, old account |
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number 0632075-8, January 7, 2009$96,624.91 |
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To pay claim number 95M60577 to TIBH Industries Inc. for |
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latex-free vinyl gloves, invoice number PINV0018056, order number |
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PORD0006109, requisition number 802-13-INDIANLODGE, |
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April 22, 2013$137.20 |
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To pay claim number 95M60578 to TIBH Industries Inc. for |
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bathroom tissue, invoice number PINV0018018, Purchase Order |
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10238991, order number PORD0006109, requisition number |
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802-13-INDIANLODGE, April 22, 2013$500.37 |
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To pay claim number 95M60581 to TIBH Industries Inc. for |
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various office supplies, invoice number STINV0000023, |
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October 10, 2012$67.04 |
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To pay claim number 95M60583 to TIBH Industries Inc. for |
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clock battery and freight charge, invoice number 651852, Purchase |
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Order 2280, order number 00381885, requisition number 52631, |
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January 20, 2010$29.12 |
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To pay claim number 95M60584 to TIBH Industries Inc. for |
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photo enlargements, invoice number 685886, Purchase Order 2863, |
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order number 00412658, requisition number 2863, |
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July 28, 2010$106.72 |
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To pay claim number 95M60585 to TIBH Industries Inc. for |
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smart buy fee, invoice number 687193, Purchase Order 2863, order |
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number 00412657, requisition number 2863, July 31, 2010$8.02 |
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To pay claim number 95M60586 to TIBH Industries Inc. for |
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clock battery, invoice number 687249, Purchase Order 2863, order |
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number 00412656, requisition number 2863, July 31, 2010$29.17 |
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To pay claim number 95M60587 to TIBH Industries Inc. for |
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bookcase, invoice number 688635, Purchase Order 2863, order number |
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00412655, requisition number 2863, August 13, 2010$396.24 |
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To pay claim number 95M60588 to TIBH Industries Inc. for |
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compact disk and freight charge, invoice number 689922, Purchase |
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Order 3010, order number 00419735, requisition number 52631, |
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August 23, 2010$14.65 |
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To pay claim number 95M60689 to TIBH Industries Inc.-Services |
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for janitorial services, invoice number SINV0066275, |
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August 1, 2013$2,314.00 |
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To pay claim number 95M60729 to a confidential payee for |
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replacement of void payroll warrant issued December 18, 2002$38.61 |
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To pay claim number 95M60730 to a confidential payee for |
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replacement of void payroll warrant issued November 21, 2002$42.12 |
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To pay claim number 95M60762 to a confidential payee for |
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replacement of void franchise tax warrant issued |
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September 8, 2008$57,480.18 |
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To pay claim number 95M70003 to a confidential payee for |
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replacement of void franchise tax warrant issued |
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October 30, 2006$271.85 |
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To pay claim number 95M70069 to a confidential payee for |
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replacement of void sales tax warrant issued |
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April 1, 2002$2,299.63 |
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To pay claim number 95M70070 to a confidential payee for |
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replacement of void sales tax warrant issued |
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April 16, 2002$1,433.93 |
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To pay claim number 95M70075 to a confidential payee for |
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replacement of void sales tax warrant issued |
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November 9, 2010$58,115.81 |
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To pay claim number 95M70087 to a confidential payee for |
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replacement of void franchise tax warrant issued |
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September 21, 2007$6,164.05 |
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To pay claim number 95M70098 to a confidential payee for |
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replacement of void sales tax warrant issued May 2, 2013$50,891.11 |
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To pay claim number 95M70103 to Charles Etta Williams for |
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replacement of void unclaimed property warrant issued |
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December 13, 2012$61,434.96 |
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To pay claim number 95M70186 to a confidential payee for |
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replacement of void franchise tax warrant issued |
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September 20, 2007$10,000.00 |
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To pay claim number 95M70213 to John R. Mills, Administrator |
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of the Estate of Eddie B. Wattley Jr., for replacement of void |
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unclaimed property warrant issued June 6, 2011$50,015.63 |
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To pay claim number 95M70217 to a confidential payee for |
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replacement of void franchise tax warrant issued |
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May 2, 2013$46,674.14 |
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To pay claim number 95T70002 to Institute for Justice for |
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Declaratory Judgement plus 5 percent interest from August 5, 2016, |
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until paid for Ashish Patel, et al. v. Texas Department of Licensing |
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and Regulation, et al., cause number D-1-GN-09-004118, 353rd |
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District Court, Travis County, Texas Attorney General number |
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093165488$400,000.00 |
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To pay claim number 95T70003 to Wage and Hour Labor United |
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States Department of Labor Wage Hour Division for Fair Labor |
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Standards Act Settlement signed May 4, 2016, for Thomas E. Perez, |
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Secretary of Labor, United States Department of Labor v. State of |
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Texas, Texas Department of Family and Protective Services, case |
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number A-11-CA-469-SS, United States District Court for the Western |
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District of Texas, Austin, Texas Attorney General number |
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113269567$1,250,000.00 |
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To pay claim number T5M70001 to Texas Department of |
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Transportation for printing of State Cemetery Rules and |
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Regulations, invoice number A30313-0138, July 2013$795.00 |
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To pay claim number T5M70002 to Texas Department of |
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Transportation for Railroad Commission seminar pocket folders, |
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invoice number A30313-0138, July 2014$1,975.00 |
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To pay claim number T5M70003 to Texas Department of |
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Transportation for the Grexa energy bill for 600 W Expressway 83, |
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Unit TXDOT, Pharr, Texas 78577-6535, invoice number 22047888, meter |
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number 455387339, for the period from December 19, 2013, to |
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January 22, 2014$1,793.92 |
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To pay claim number T5M70005 to Texas Department of |
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Transportation for printed envelopes, invoice number A53714-0062, |
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January 2014$1,075.00 |
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SECTION 2. The following sums of money are appropriated out |
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of the State Highway Fund No. 0006 for payment of itemized claims |
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and judgments plus interest, if any, against the State of Texas: |
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To pay claim number 95M50293 to Bonnie Payberah for |
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replacement of void child support garnishment issued |
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January 3, 2005$425.00 |
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To pay claim number 95M50408 to Trinity River Authority of |
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Texas for utility adjustments for parcel U14152, |
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Dallas-Right-of-way-Control-section-job number 1047-02-035, for |
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the period from September 1, 2009, to August 31, 2010$2,155,475.76 |
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To pay claim number 95M50510 to AT&T for utility agreement, |
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invoice number 660-13U-3941-357, parcel U13267, |
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Right-of-way-Control-section-job number 0500-03-568, in Fiscal |
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Year 2011$353,254.61 |
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To pay claim number 95M50521 to AT&T for Utility |
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Miscellaneous Post Audit, invoice number 31412D0936235, parcel |
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U11571, Right-of-way-Control-section-job number 0380-17-002, for |
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the period from September 1, 2008, to August 31, 2009$214,812.63 |
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To pay claim number 95M50522 to Seadrift Pipeline Corp for |
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utility adjustment, invoice number 904837679, parcel U 13238, |
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Right-of-way-Control-section-job number 0932-01-099, for Fiscal |
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Year 2012$270,993.57 |
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To pay claim number 95M50527 to Hidalgo County Right of Way |
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Department at 2802 S. US Highway 281 for title company work, invoice |
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number PID 280199, parcel 56, local public agency acquisition, |
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Federal Project-STP1102(024)MM, policy-2739843-85602045, |
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Right-of-way-Control-section-job number 0669-01-052, for Fiscal |
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Year 2012$74,448.11 |
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To pay claim number 95M50528 to Atmos Energy Corp for unpaid |
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utility relocation, invoice number 199824, parcel U13563, |
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Right-of-way-Control-section-job number 0015-01-227, for Fiscal |
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Year 2012$56,113.58 |
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To pay claim number 95M60318 to City of El Paso for Mesa Bus |
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Rapid Transit Project, invoice number PCP11MT030-0413A, |
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Control-section-job-0001-02054, for the period from May 16, 2011, |
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to August 30, 2011$277,201.75 |
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To pay claim number 95M60435 to Atmos Energy Corporation for |
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utility relocation, invoice number 200550, parcel U12873, |
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Right-of-way-Control-section-job number 0231-02-055, project: |
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09-0231-02-055, for Fiscal Year 2010$369,086.87 |
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To pay claim number 95M60436 to City of Killeen for District 9 |
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Right-of-way-Control-section-job number 0836-02-059, parcel 1, |
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invoice number PID 299020, Highway SH 195/SH201, for Fiscal Year |
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2011$66,780.00 |
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To pay claim number 95M60437 to City of Killeen for District 9 |
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Right-of-way-Control-section-job number 0836-02-059, parcel 5, |
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invoice number PID 299029, Highway SH 195/SH201, for Fiscal Year |
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2011$160,443.10 |
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To pay claim number 95M60438 to City of Killeen for District 9 |
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Right-of-way-Control-section-job number 0836-02-059, parcel 2, |
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invoice number PID 299022, Highway SH 195/SSH201, for Fiscal Year |
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2011$347,026.50 |
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To pay claim number 95M60439 to City of Killeen for District 9 |
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Right-of-way-Control-section-job number 0836-02-059, parcel 3, |
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invoice number PID 299025, Highway SH 195/SH201, for Fiscal Year |
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2011$472,010.40 |
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To pay claim number 95M60440 to City of Killeen for District 9 |
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Right-of-way-Control-section-job number 0836-02-059, parcel 4, |
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invoice number PID 299027, Highway SH 195/SH201, for Fiscal Year |
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2011$443,551.50 |
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To pay claim number 95M60502 to AT&T for the engineering and |
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construction charges for utility relocation/adjustment project |
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18-2374-02-130, parcel U12636, for Fiscal Year 2010$60,061.75 |
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To pay claim number 95M60529 to AT&T for engineering and |
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construction charges for utility relocation/adjustment project |
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12-3510-05-32, invoice number 660-14U-3763-268, for the period |
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from October 15, 2011, to October 17, 2012$356,113.17 |
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To pay claim number 95M60600 to Atmos Energy Corporation for |
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utility adjustment costs, invoice number 80728, parcel U11643, |
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Tyler Right-of-way-Control-section-job number 3487-02-008, for the |
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period from August 14, 2009, to September 18, 2009$109,425.48 |
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To pay claim number 95M60636 to Atmos Energy Corporation for |
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utility relocation project 18-2374-01-052, invoice number 217336, |
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parcel U12844, Right-of-way-Control-section-job number |
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2374-01-052, for Fiscal Year 2011$2,191,353.95 |
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To pay claim number 95M60637 to Atmos Energy Corporation for |
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utility relocation project 18-1567-01-032, invoice number 217337, |
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parcel U13173, Right-of-way-Control-section-job number |
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1567-01-032, for Fiscal Year 2012$808,300.60 |
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To pay claim number 95M60705 to ONEOK NGL Pipeline LLC for |
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Utilities Miscellaneous Post Audit ONPPRP201605002, |
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Dallas-Right-of-way-Control-section-job number 0047-14-058, |
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parcel U13823, for the period from September 13, 2012, to |
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November 17, 2012$161,151.42 |
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To pay claim number 95M60728 to Atmos Energy Corporation for |
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utility relocation reimbursement project 18-0009-12-076, invoice |
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number 222851, parcel U12554, for the period from March 15, 2010, to |
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September 25, 2012$173,456.16 |
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To pay claim number 95M70013 to Centerpoint Houston Electric |
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LLC for utility agreement project 12-0217-07-260, invoice number |
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3000720423, parcel U11810, Federal Project: NH 2002(288) at |
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Interstate Highway 10 from Washington Avenue to Taylor Street, |
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Right-of-way-Control-section-job number 0271-07-260, for the |
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period from January 31, 2009, to February 18, 2010$297,187.82 |
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To pay claim number 95M70100 to City of Del Rio for |
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preliminary engineering services, Alderete Street Grant, |
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Control-section-job number 00922-11-036 DELR83358, invoice number |
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1, for the period from September 1, 2013, to |
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August 31, 2014$128,395.63 |
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To pay claim number 95M70107 to Centerpoint Houston Electric |
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LLC for utility agreement, invoice number 3000720424, parcel |
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U13385, Houston-Right-of-way-Control-section-job number |
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0500-03-546, Texas Department of Transportation at Interstate |
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Highway 45 road widening project for Fiscal Year 2014$921,817.75 |
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To pay claim number 95M70111 to Atmos Energy Corporation for |
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utility relocation reimbursement, invoice number 226694, parcel |
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U12543, Right-of-way-Control-section-job number 0836-02-062, for |
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the period from February 3, 2009, to October 21, 2011$820,994.54 |
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To pay claim number 95M70117 to Texas Eastern Transmission LP |
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for utility agreement/adjustment, invoice number PA003.229FB, |
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parcel U13378, Houston-Right-of-way-Control-section-job number |
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|
12-0500-03-546, for the period from May 1, 2012, to |
|
|
July 27, 2012$1,714,698.42 |
|
|
To pay claim number 95M70133 to Atmos Energy Corporation for |
|
|
utility relocation reimbursement, invoice number 226423, parcel |
|
|
U13770, Right-of-way-Control-section-job number 0888-01-021, for |
|
|
the period from June 9, 2014, to August 22, 2014$173,945.82 |
|
|
To pay claim number 95M70141 to Texas Eastern Gas |
|
|
Transmission LP for utility adjustment, invoice number |
|
|
DA-0608-0345, parcel U-11540, Right-of-way-Control-section-job |
|
|
number 0062-05-056, for Fiscal Year 2008$612,312.74 |
|
|
To pay claim number 95M70142 to AT&T for AT&T cable |
|
|
relocation project 7270571/110392A, invoice number 31411D5826270, |
|
|
parcel U11893, for the period from August 22, 2006, to |
|
|
November 21, 2009$113,315.62 |
|
|
To pay claim number 95M70160 to Atmos Energy Corporation for |
|
|
utility relocation project 02-0504-05-002, invoice number 226717, |
|
|
parcel U12718, for the period from March 23, 2007, to |
|
|
October 12, 2010$75,048.88 |
|
|
To pay claim number 95M70174 to Flint Hills Resources LP for |
|
|
State Highway 188 relocation project 16-0994-01-035, invoice |
|
|
number 11142016TXDOT, Utility Miscellaneous Post Audit, parcel |
|
|
U13763, for the period from September 30, 2013, to |
|
|
October 31, 2013$360,779.03 |
|
|
To pay claim number 95M70175 to Atmos Energy Corporation for |
|
|
utility relocation reimbursement, invoice number 230924, parcel |
|
|
U10992, Control-section-job number 0196-07-023, for the period |
|
|
from June 21, 2010, to August 12, 2010$101,125.36 |
|
|
To pay claim number 95M70182 to Atmos Energy Corporation for |
|
|
utility relocation reimbursement projects 09-014-08-083 and |
|
|
09-0014-07-096, invoice number 230556, parcel U13440, for the |
|
|
period from August 1, 2011, to August 30, 2013$383,169.78 |
|
|
To pay claim number 95M70189 to Magellan Midstream Partners |
|
|
LP Magellan Pipeline Co LP for improvement line lowering along |
|
|
Interstate Highway 35 Waco, project 09-0015-01-219, Utility |
|
|
Miscellaneous Post Audit, invoice number 315-PA5002, parcel |
|
|
U13020, for the period from November 15, 2010, to December 31, |
|
|
2011$234,514.75 |
|
|
To pay claim number 95M70191 to Atmos Energy Corporation for |
|
|
utility relocation reimbursement, invoice number 230749, parcel |
|
|
U12226, Control-section-job number 18-0581-02-132, for the period |
|
|
from July 12, 2009, to December 4, 2009$565,093.37 |
|
|
To pay claim number 95M70196 001 to Frontier Communication |
|
|
LTD for monthly radio tower rental from April 2006 to August 2006, |
|
|
invoice number 2328$1,200.00 |
|
|
To pay claim number 95M70196 002 to Frontier Communications |
|
|
LTD for monthly radio tower rental from September 2006 to August |
|
|
2007, invoice number 2289$3,600.00 |
|
|
To pay claim number 99M70196 003 to Frontier Communications |
|
|
LTD for monthly radio tower rental from September 2007 to August |
|
|
2008, invoice number 2290$3,600.00 |
|
|
To pay claim number 99M70196 004 to Frontier Communications |
|
|
LTD for monthly radio tower rental from September 2008 to August |
|
|
2009, invoice number 2291$3,600.00 |
|
|
To pay claim number 99M70196 005 to Frontier Communications |
|
|
LTD for monthly radio tower rental from September 2009 to August |
|
|
2010, invoice number 2292$3,600.00 |
|
|
To pay claim number 99M70196 006 to Frontier Communications |
|
|
LTD for monthly radio tower rental from September 2010 to August |
|
|
2011, invoice number 2293$3,600.00 |
|
|
To pay claim number 99M70196 007 to Frontier Communications |
|
|
LTD for monthly radio tower rental from September 2011 to August |
|
|
2012, invoice number 2294$3,600.00 |
|
|
To pay claim number 99M70196 008 to Frontier Communications |
|
|
LTD for monthly radio tower rental from September 2012 to August |
|
|
2013, invoice number 2295$3,600.00 |
|
|
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 95M60386 to TIBH Industries Inc.-Products |
|
|
for toner, invoice number STINV0005226, June 12, 2013$602.18 |
|
|
To pay claim number 95M70016 to Brownsville Public Utilities |
|
|
Board for utility bill, account number 292514, for the period from |
|
|
August 1, 2008, to August 28, 2008$60.30 |
|
|
To pay claim number 95M70200 to Dallas County for unpaid |
|
|
forensic evidence test, invoice number 172323, September 4, |
|
|
2008$114.00 |
|
|
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 95M60352 to Entergy Texas Inc. attn: |
|
|
Credit Dept., L-JEF-359 for utility bill account number 0000067338 |
|
|
at 40 Park Rd, Huntsville, Texas 77340 for the period from April 17, |
|
|
2007, to May 17, 2007$34.85 |
|
|
To pay claim number 95M60381 to TIBH Industries Inc.-Products |
|
|
for toner, mouse pad, batteries, ballpoint pens, and markers, |
|
|
invoice number STINV0000429, October 31, 2012$184.86 |
|
|
To pay claim number 95M60382 to TIBH Industries Inc.-Products |
|
|
for soap, invoice number STINV0000506, web order 5391, November 2, |
|
|
2012$660.00 |
|
|
SECTION 5. The following sums of money are appropriated out |
|
|
of the Hazardous and Solid Waste Remediation Fees General Revenue |
|
|
Account No. 0550 for payment of itemized claims and judgments plus |
|
|
interest, if any, against the State of Texas: |
|
|
To pay claim number 95M50524 to United States Environmental |
|
|
Protection Agency Bureau/Office of Remittance for 10 percent share |
|
|
of Sprague Road Ground Water Plume Superfund Site (06CP) in |
|
|
Superfund State Contract 68-W6-0037, Bill-2761531C0056, for the |
|
|
period from September 13, 2001, to August 25, 2005$5,748.03 |
|
|
To pay claim number 95M50525 to United States Environmental |
|
|
Protection Agency Bureau/Office of Remittance for 10 percent share |
|
|
of Conroe Creosoting Superfund Site (06MM) in Superfund State |
|
|
Contract 68-W6-0037, Bill-2761531C0055, for the period from |
|
|
September 13, 2001, to August 25, 2005$386.30 |
|
|
To pay claim number 95M60334 to United States Environmental |
|
|
Protection Agency Bureau/Office of Remittance for 10 percent share |
|
|
of Hart Creosoting Co Superfund Site (066Y) in Superfund State |
|
|
Contract 2761631C0024, 0028-RARA-066Y, Contract Number |
|
|
2EP-W-06-021, for the period from January 1, 2008, to |
|
|
December 31, 2008$1,889.73 |
|
|
To pay claim number 95M60335 to United States Environmental |
|
|
Protection Agency Bureau/Office of Remittance for 10 percent share |
|
|
of Jasper Creosoting Co Superfund Site (06H2) in Superfund State |
|
|
Contract 2761631C0023, 0029-RARA-06H2, Contract Number |
|
|
2EP-W-06-021, for the period from January 1, 2008, to |
|
|
December 31, 2008$425.30 |
|
|
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 95M50398 to Delgac, LLC for replacement |
|
|
of void surplus tax credit warrant issued May 14, 2007$1,726.69 |
|
|
To pay claim number 95M60658 to Adhi I Lakshmi Corporation |
|
|
for replacement of void surplus tax credit warrant issued |
|
|
June 9, 2008$27.97 |
|
|
To pay claim number 95M60659 to Vaswanath Management LLC for |
|
|
replacement of void surplus tax credit warrant issued |
|
|
June 9, 2008$374.10 |
|
|
To pay claim number 95M60660 to PRSCL Corporation for |
|
|
replacement of void surplus tax credit warrant issued |
|
|
April 25, 2008$600.35 |
|
|
To pay claim number 95M60661 to Patamata Thota Management LLC |
|
|
for replacement of void surplus tax credit warrant issued |
|
|
June 9, 2008$163.72 |
|
|
To pay claim number 95M60662 to Kokimaya Corporation for |
|
|
replacement of void surplus tax credit warrant issued |
|
|
June 6, 2008$124.55 |
|
|
To pay claim number 95M60663 to CNC Management Inc. for |
|
|
replacement of void surplus tax credit warrant issued |
|
|
June 9, 2008$225.94 |
|
|
To pay claim number 95M60664 to Basavamma Inc. for |
|
|
replacement of void surplus tax credit warrant issued |
|
|
June 6, 2008$286.61 |
|
|
To pay claim number 95M60665 to Anadmatha Corporation for |
|
|
replacement of void surplus tax credit warrant issued |
|
|
June 9, 2008$471.26 |
|
|
To pay claim number 95M60666 to Adhi-Sakthi Management LLC |
|
|
for replacement of void surplus tax credit warrant issued |
|
|
June 9, 2008$372.12 |
|
|
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, 2019, 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 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. |
|
|
SECTION 9. This Act takes effect September 1, 2017. |
|
|
|
|
|
* * * * * |