| |
| |
| |
|
|
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 No. 0001 for payment of itemized claims |
|
|
and judgments plus interest, if any, against the State of Texas: |
|
|
To pay claim number 95M60545 to Centre for Neuro Skills Inc. |
|
|
Texas for medical services. |
|
|
$15,120.00 |
|
|
To pay claim number 95M60547 to Centre for Neuro Skills Inc. |
|
|
Texas for medical services. |
|
|
$9,072.00 |
|
|
To pay claim number 95M60548 to Centre for Neuro Skills Inc. |
|
|
Texas for medical services. |
|
|
$18,144.00 |
|
|
To pay claim number 95M60549 to Centre for Neuro Skills Inc. |
|
|
Texas for medical services. |
|
|
$13,608.00 |
|
|
To pay claim number 95M60551 to Centre for Neuro Skills Inc. |
|
|
Texas for medical services. |
|
|
$10,584.00 |
|
|
To pay claim number 95M70002 to the Johnson County District |
|
|
Attorney for the county's portion of auctioned property. |
|
|
$990.00 |
|
|
To pay claim number 95M70224 to the U.S. Environmental |
|
|
Protection Agency Bureau/Office of Remittance for a Superfund state |
|
|
contract. |
|
|
$1,034.62 |
|
|
To pay claim number 95M70277 to Empowerment Options II Inc. |
|
|
for mental retardation private institutional care. |
|
|
$18,497.05 |
|
|
To pay claim number 95M70278 to Empowerment Options II Inc. |
|
|
for mental retardation private institutional care. |
|
|
$19,083.13 |
|
|
To pay claim number 95M70280 to Empowerment Options II Inc. |
|
|
for mental retardation private institutional care. |
|
|
$24,935.52 |
|
|
To pay claim number 95M70282 to Empowerment Options II Inc. |
|
|
for mental retardation private institutional care. |
|
|
$27,709.76 |
|
|
To pay claim number 95M70283 to Hugo Nieves for birth |
|
|
certificate name change fee refund. |
|
|
$47.00 |
|
|
To pay claim number 95M70290 to Empowerment Options II Inc. |
|
|
for mental retardation private institutional care. |
|
|
$24,126.56 |
|
|
To pay claim number 95M70309 to a confidential payee for |
|
|
replacement of void franchise tax warrant. |
|
|
$4,829.30 |
|
|
To pay claim number 95M70339 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services. |
|
|
$3,437.50 |
|
|
To pay claim number 95M70352 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services. |
|
|
$220.50 |
|
|
To pay claim number 95M70366 to Pinnacle Health Facilities XV |
|
|
LP DBA Woodridge Nursing & Rehabilitation for nursing home |
|
|
services. |
|
|
$6,619.27 |
|
|
To pay claim number 95M70367 to Pinnacle Health Facilities XV |
|
|
LP DBA Woodridge Nursing & Rehabilitation for nursing home |
|
|
services. |
|
|
$3,596.00 |
|
|
To pay claim number 95M70420 a confidential payee for |
|
|
replacement of void franchise warrant. |
|
|
$67,499.83 |
|
|
To pay claim number 95M70435 to Thi of Texas at Fort Worth LLC |
|
|
DBA The Courtyards at Fort Worth for nursing home services. |
|
|
$53,482.90 |
|
|
To pay claim number 95M70445 to Andrew Contreras DBA A&M |
|
|
Residential Services for home and community based services. |
|
|
$88,905.66 |
|
|
To pay claim number 95M70463 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services. |
|
|
$6,234.43 |
|
|
To pay claim number 95M70465 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services. |
|
|
$5,500.00 |
|
|
To pay claim number 95M70466 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services. |
|
|
$2,154.00 |
|
|
To pay claim number 95M70520 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services. |
|
|
$1,219.50 |
|
|
To pay claim number 95M70526 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services. |
|
|
$3,015.63 |
|
|
To pay claim number 95M70527 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services. |
|
|
$1,396.13 |
|
|
To pay claim number 95M70528 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services. |
|
|
$5,907.18 |
|
|
To pay claim number 95M70529 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services. |
|
|
$555.49 |
|
|
To pay claim number 95M70530 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services. |
|
|
$1,715.50 |
|
|
To pay claim number 95M70554 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services. |
|
|
$180.00 |
|
|
To pay claim number 95M70610 to Communication Service for the |
|
|
Deaf, Inc. for interpreter services group counseling. |
|
|
$1,071.25 |
|
|
To pay claim number 95M70689 to a confidential payee for |
|
|
replacement of void franchise warrant. |
|
|
$372,258.64 |
|
|
To pay claim number 95M70719 to Sharen G. Hoyer for |
|
|
replacement of void jury duty warrant. |
|
|
$21.00 |
|
|
To pay claim number 95M70723 to a confidential payee for |
|
|
replacement of void franchise tax warrant. |
|
|
$61.59 |
|
|
To pay claim number 95M80037 to Ashford Health Care Center |
|
|
Ltd. Co. DBA Ashford Gardens for nursing home services. |
|
|
$61,766.38 |
|
|
To pay claim number 95M80039 to Buckner Children and Family |
|
|
Services Inc. for replacement of void foster care warrant. |
|
|
$75,408.84 |
|
|
To pay claim number 95M80040 to Consuelo Pinon Mijares for |
|
|
the erroneous collection of a probationary certificate fee. |
|
|
$52.00 |
|
|
To pay claim number 95M80080 to Carrollton Health Care Center |
|
|
Ltd. Co. DBA The Madison on Marsh for nursing home services. |
|
|
$84,206.59 |
|
|
To pay claim number 95M80098 to a confidential payee for |
|
|
replacement of void net payroll warrant. |
|
|
$622.13 |
|
|
To pay claim number 95M80118 to a confidential payee for |
|
|
replacement of void sales and franchise tax refund warrants. |
|
|
$9,163.97 |
|
|
To pay claim number 95M80135 to CPS Energy c/o Full Circle |
|
|
Services for replacement of void motor vehicle inspection fees |
|
|
warrant. |
|
|
$913.00 |
|
|
To pay claim number 95M80148 to Amos R. Morrison for |
|
|
replacement of void unclaimed property replacement warrant. |
|
|
$84,054.36 |
|
|
To pay claim number 95M80151 to a confidential payee for |
|
|
replacement of void franchise tax warrants. |
|
|
$2,139.73 |
|
|
To pay claim number 95M80177 to a confidential payee for |
|
|
replacement of void franchise tax warrant. |
|
|
$66,218.85 |
|
|
To pay claim number 95M80182 to a confidential payee for |
|
|
replacement of void franchise tax warrant. |
|
|
$85.75 |
|
|
To pay claim number 95M80186 to Texas Children's Health Plan, |
|
|
Inc. for replacement of void refund of Medicaid services warrant. |
|
|
$83,349.23 |
|
|
To pay claim number 95M80197 to Lynda Cox Trigg for |
|
|
replacement of void unclaimed property warrant. |
|
|
$53,095.75 |
|
|
To pay claim number 95M80213 to a confidential payee for |
|
|
replacement of void franchise tax warrant. |
|
|
$49,687.19 |
|
|
To pay claim number 95M80231 to Advocates Boxing Youth |
|
|
Program for expired bingo license fees. |
|
|
$2,325.00 |
|
|
To pay claim number 95M80232 to Bingo Bills Association II |
|
|
for expired bingo license fees. |
|
|
$500.00 |
|
|
To pay claim number 95M80233 to VFW Post 8790 Spring Branch |
|
|
for expired bingo license fees. |
|
|
$1,928.00 |
|
|
To pay claim number 95M80234 to VFW Post 8790 Aux for expired |
|
|
bingo license fees. |
|
|
$360.00 |
|
|
To pay claim number 95M80235 to Knights of Columbus 6174 for |
|
|
expired bingo license fees. |
|
|
$1,268.00 |
|
|
To pay claim number 95M80236 to Houston Spring Branch Lions |
|
|
Club for expired bingo license fees. |
|
|
$410.00 |
|
|
To pay claim number 95M80237 to Holland Corn Festival Inc. |
|
|
for expired bingo license fees. |
|
|
$590.00 |
|
|
To pay claim number 95M80238 to Elks Lodge 1229 for expired |
|
|
bingo license fees. |
|
|
$860.00 |
|
|
To pay claim number 95M80239 to Benevolent Patriotic Order of |
|
|
Does No. 139 for expired bingo license fees. |
|
|
$300.00 |
|
|
To pay claim number 95M80240 to Angelo Bingo Inc. for expired |
|
|
bingo license fees. |
|
|
$1,600.00 |
|
|
To pay claim number 95M80241 to American Legion Post 655 for |
|
|
expired bingo license fees. |
|
|
$495.00 |
|
|
To pay claim number 95M80242 to Aaonms Khiva Temple for |
|
|
expired bingo license fees. |
|
|
$1,800.00 |
|
|
To pay claim number 95M80243 to Kiwanis Club of Cedar Creek |
|
|
Lake for expired bingo license fees. |
|
|
$50.00 |
|
|
To pay claim number 95M80244 to Lucky Numbers Inc. for |
|
|
expired bingo license fees. |
|
|
$300.00 |
|
|
To pay claim number 95M80245 to Stopper Inc. for expired |
|
|
bingo license fees. |
|
|
$1,000.00 |
|
|
To pay claim number 95M80246 to American Business Women's |
|
|
Association for expired bingo license fees. |
|
|
$900.00 |
|
|
To pay claim number 95M80247 to Golden Tee Golf Club Inc. for |
|
|
expired bingo license fees. |
|
|
$810.00 |
|
|
To pay claim number 95M80248 to Texas New Community Alliance |
|
|
for expired bingo license fees. |
|
|
$635.00 |
|
|
To pay claim number 95M80249 to St. Leo the Great PTC for |
|
|
expired bingo license fees. |
|
|
$1,265.00 |
|
|
To pay claim number 95M80250 to Lubbock Civic Ballet DBA |
|
|
Ballet Lubbock for expired bingo license fees. |
|
|
$650.00 |
|
|
To pay claim number 95M80251 to Knights of Columbus 2543 for |
|
|
expired bingo license fees. |
|
|
$264.00 |
|
|
To pay claim number 95M80252 to Melodye Green for expired |
|
|
bingo license fees. |
|
|
$100.00 |
|
|
To pay claim number 95M80253 to Children's Advocacy Center of |
|
|
Central Texas Inc. for expired bingo license fees. |
|
|
$490.00 |
|
|
To pay claim number 95M80254 to Big D Detachment Marine Corps |
|
|
League for expired bingo license fees. |
|
|
$130.00 |
|
|
To pay claim number 95M80255 to The Annunciation Maternity |
|
|
Home Inc. for expired bingo license fees. |
|
|
$500.00 |
|
|
To pay claim number 95M80256 to American Legion Post 7 R |
|
|
Lambert for expired bingo license fees. |
|
|
$20.00 |
|
|
To pay claim number 95M80257 to Fair 2000 Incorporated for |
|
|
expired bingo license fees. |
|
|
$500.00 |
|
|
To pay claim number 95M80258 to Rose City Civitan Club of |
|
|
Tyler Texas for expired bingo license fees. |
|
|
$150.00 |
|
|
To pay claim number 95M80259 to Ysleta Del Sur Pueblo |
|
|
Volunteer Fire Dept. Inc. for expired bingo license fees. |
|
|
$6,936.00 |
|
|
To pay claim number 95M80260 to Stephenville Bass Club for |
|
|
expired bingo license fees. |
|
|
$200.00 |
|
|
To pay claim number 95M80261 to the North Texas State Fair |
|
|
Association for expired bingo license fees. |
|
|
$350.00 |
|
|
To pay claim number 95M80262 to Le Petit Salon 364 for expired |
|
|
bingo license fees. |
|
|
$900.00 |
|
|
To pay claim number 95M80285 to a confidential payee for |
|
|
replacement of void sales tax warrant. |
|
|
$57,615.08 |
|
|
To pay claim number 95M80303 to a confidential payee for |
|
|
replacement of void franchise tax refund. |
|
|
$382,807.36 |
|
|
To pay claim number 95M80324 to Patricia Haecker-Fierova DBA |
|
|
Baywind Rehab Services for home and community based services. |
|
|
$41,840.18 |
|
|
To pay claim number 95M80332 to a confidential payee for |
|
|
replacement of void franchise tax warrant. |
|
|
$8,435.13 |
|
|
To pay claim number 95M80337 to Stoneybrook Healthcare Center |
|
|
LLC for nursing home services. |
|
|
$7,859.64 |
|
|
To pay claim number 95M80339 to Care Inn Properties Inc. DBA |
|
|
Snyder Oaks Care Center for nursing home services. |
|
|
$109,983.04 |
|
|
To pay claim number 95M80340 to Care Inn Properties Inc. DBA |
|
|
Del Rio Nursing & Rehab Center for nursing home services. |
|
|
$57,183.31 |
|
|
To pay claim number 95M80356 to Alisa M. Starks-East for the |
|
|
erroneous collection of a probationary certificate fee. |
|
|
$52.00 |
|
|
To pay claim number 95M80392 to Dell Inc. c/o The Locator |
|
|
Services Group Ltd. for replacement of void warrant for computer |
|
|
equipment and interest. |
|
|
$1,211.69 |
|
|
To pay claim number 95M80395 to the Lubbock County District |
|
|
Clerk's Office for child support court cost. |
|
|
$6,407.28 |
|
|
To pay claim number 95M80396 to the Lubbock County District |
|
|
Clerk's Office for child support court cost. |
|
|
$7,869.18 |
|
|
To pay claim number 95M80397 to the Lubbock County District |
|
|
Clerk's Office for child support court cost. |
|
|
$12,110.34 |
|
|
To pay claim number 95M80398 to the Lubbock County District |
|
|
Clerk's Office for child support court cost. |
|
|
$8,397.18 |
|
|
To pay claim number 95M80400 to the Lubbock County District |
|
|
Clerk's Office for child support court cost. |
|
|
$9,678.24 |
|
|
To pay claim number 95M80401 to the Lubbock County District |
|
|
Clerk's Office for child support court cost. |
|
|
$9,133.08 |
|
|
To pay claim number 95M80409 to a confidential payee for |
|
|
replacement of void sales tax warrants. |
|
|
$754.89 |
|
|
To pay claim number 95M80446 to Hartford Life and Annuity |
|
|
Insurance Company for replacement of void insurance premium |
|
|
warrant. |
|
|
$99,381.26 |
|
|
To pay claim number 95M80447 to a confidential payee for |
|
|
replacement of void franchise tax warrant. |
|
|
$52,670.58 |
|
|
To pay claim number 95M80457 to the City of Austin Utilities |
|
|
for utility bill invoice. |
|
|
$96,133.16 |
|
|
To pay claim number 95M80500 to a confidential payee for |
|
|
replacement of void franchise tax warrant. |
|
|
$25,260.94 |
|
|
To pay claim number 95M80526 to a confidential payee for |
|
|
replacement of void sales tax warrant. |
|
|
$220.39 |
|
|
To pay claim number 95M80531 to a confidential payee for |
|
|
replacement of void franchise tax warrant. |
|
|
$138,320.11 |
|
|
To pay claim number 95M80537 to a confidential payee for |
|
|
replacement of void franchise tax warrant. |
|
|
$266,124.95 |
|
|
To pay claim number 95M80554 to Lubbock NH SNF LLC for nursing |
|
|
services. |
|
|
$69,777.49 |
|
|
To pay claim number 95M80574 to a confidential payee for |
|
|
replacement of void franchise tax warrant. |
|
|
$85,870.13 |
|
|
To pay claim number 95M90024 to Irene Prado for delayed birth |
|
|
certificate fees refund. |
|
|
$27.00 |
|
|
To pay claim number 95M90043 to a confidential payee for |
|
|
replacement of void sales tax warrant. |
|
|
$54,893.24 |
|
|
To pay claim number 95M90092 to a confidential payee for |
|
|
replacement of void franchise tax warrant. |
|
|
$7,974.82 |
|
|
To pay claim number 95M90100 to Alexander O. Daniv for |
|
|
replacement of void psychological services warrant. |
|
|
$100.00 |
|
|
To pay claim number 95M90166 to a confidential payee for |
|
|
replacement of void sales tax warrant. |
|
|
$10,397.81 |
|
|
To pay claim number 95M90172 to Almamia Health Services Inc. |
|
|
for community care. |
|
|
$67,879.65 |
|
|
To pay claim number 95M90176 to Bethesda Lutheran Communities |
|
|
Inc. for mental retardation private institutional care. |
|
|
$5,060.44 |
|
|
To pay claim number 95M90177 to Senior Living Properties LLC |
|
|
DBA Borger Healthcare Center for nursing home services. |
|
|
$23,074.69 |
|
|
To pay claim number 95MT9001 to Theodore S. Hirtz Jr. for |
|
|
inverse condemnation claim. |
|
|
$719,350.00 |
|
|
To pay claim number 95MT9002 to Edwards Law for attorney fees |
|
|
and court costs related to a class action lawsuit. |
|
|
$4,500,000.00 |
|
|
To pay claim number 95MT9003 to Edwards Law on behalf of |
|
|
Ashley Adams for wrongful death of an inmate lawsuit. |
|
|
$750,000.00 |
|
|
To pay claim number 95MT9004 to Edwards Law on behalf of Edna |
|
|
Webb, Kasey Akins & Christan Carson for wrongful death of an inmate |
|
|
lawsuit. |
|
|
$600,000.00 |
|
|
To pay claim number 95MT9005 to Edwards Law on behalf of Jack |
|
|
Togonidize for wrongful death of an inmate lawsuit. |
|
|
$450,000.00 |
|
|
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 claim number 95M70243 to Intercon Environmental Inc. |
|
|
for waste disposal. |
|
|
$561.67 |
|
|
To pay claim number 95M70244 to Intercon Environmental Inc. |
|
|
for waste disposal. |
|
|
$2,494.05 |
|
|
To pay claim number 95M70246 to Intercon Environmental Inc. |
|
|
for waste disposal. |
|
|
$11,145.94 |
|
|
To pay claim number 95M70248 to Intercon Environmental Inc. |
|
|
for waste disposal. |
|
|
$908.26 |
|
|
To pay claim number 95M70249 to Intercon Environmental Inc. |
|
|
for waste disposal. |
|
|
$1,576.74 |
|
|
To pay claim number 95M70251 to Intercon Environmental Inc. |
|
|
for waste disposal. |
|
|
$3,058.94 |
|
|
To pay claim number 95M70252 to Intercon Environmental Inc. |
|
|
for waste disposal. |
|
|
$14,645.02 |
|
|
To pay claim number 95M70254 to Intercon Environmental Inc. |
|
|
for waste disposal. |
|
|
$26,703.76 |
|
|
To pay claim number 95M70255 to Intercon Environmental Inc. |
|
|
for waste disposal. |
|
|
$27,804.62 |
|
|
To pay claim number 95M70329 to Southwestern Bell Telephone, |
|
|
L.P. for relocated AT&T facilities. |
|
|
$383,386.47 |
|
|
To pay claim number 95M70458 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$7,359.87 |
|
|
To pay claim number 95M70481 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$19,946.09 |
|
|
To pay claim number 95M70482 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$11,962.67 |
|
|
To pay claim number 95M70578 to McKinsey & Company Inc. - |
|
|
United States for procurement transformation travel. |
|
|
$14,065.37 |
|
|
To pay claim number 95M70674 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$4,328.40 |
|
|
To pay claim number 95M70678 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$31,927.09 |
|
|
To pay claim number 95M70679 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$52,013.41 |
|
|
To pay claim number 95M70682 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$9,009.00 |
|
|
To pay claim number 95M80030 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$71,636.06 |
|
|
To pay claim number 95M80031 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$73,131.96 |
|
|
To pay claim number 95M80033 to McKinsey & Company Inc. - |
|
|
Washington DC for travel reimbursement. |
|
|
$133,170.21 |
|
|
To pay claim number 95M80041 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$67,607.58 |
|
|
To pay claim number 95M80054 to McKinsey & Company Inc. - |
|
|
Washington DC for travel reimbursement. |
|
|
$58,283.71 |
|
|
To pay claim number 95M80153 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$105,437.59 |
|
|
To pay claim number 95M80171 to MCI Metro Access Transmission |
|
|
Services LLC for highway relocation. |
|
|
$124,679.36 |
|
|
To pay claim number 95M80221 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$74,440.91 |
|
|
To pay claim number 95M80370 to McKinsey & Company Inc. - |
|
|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$118,352.84 |
|
|
To pay claim number 95M80440 to the City of Beaumont for |
|
|
reimbursement for the maintenance and operation of traffic signals |
|
|
along highways. |
|
|
$31,200.00 |
|
|
To pay claim number 95M80544 to MCI Metro Access Transmission |
|
|
Services LLC for highway relocation. |
|
|
$56,124.99 |
|
|
To pay claim number 95M80551 to AT&T for engineering and |
|
|
construction charges. |
|
|
$122,533.82 |
|
|
To pay claim number 95M80571 to a confidential payee for |
|
|
replacement of void payroll warrant. |
|
|
$137.30 |
|
|
To pay claim number 95M90019 to Hidalgo County for Local |
|
|
Public Agency sponsor reimbursement. |
|
|
$388,701.29 |
|
|
To pay claim number 95M90115 to WFG National Title Company |
|
|
for title policy work. |
|
|
$292.50 |
|
|
To pay claim number 95M90116 to WFG National Title Company |
|
|
for title policy work. |
|
|
$242.50 |
|
|
To pay claim number 95M90150 to Entergy Texas Inc. for |
|
|
electric utility relocation. |
|
|
$128,283.30 |
|
|
To pay claim number 95M90152 to Entergy Texas Inc. for |
|
|
electric utility relocation. |
|
|
$522,380.84 |
|
|
To pay claim number 95M90153 to AT&T for relocation of |
|
|
telecommunications fiber optics. |
|
|
$223,688.16 |
|
|
To pay claim number 95M90154 to Trinity Valley Electric |
|
|
Cooperative Inc. for utility adjustment. |
|
|
$69,533.64 |
|
|
To pay claim number 95M90155 to Entergy Texas Inc. for |
|
|
electric utility relocation. |
|
|
$329,734.03 |
|
|
To pay claim number 95M90156 to Entergy Texas Inc. for |
|
|
electric utility relocation. |
|
|
$232,792.47 |
|
|
To pay claim number 95M90157 to Explorer Pipeline for utility |
|
|
desk audit. |
|
|
$566,514.94 |
|
|
To pay claim number 95M90159 to Lone Star NGL Pipeline LP for |
|
|
relocation of truck relief route loop. |
|
|
$899,203.88 |
|
|
To pay claim number 95M90207 to the County of Galveston for |
|
|
reimbursement of right of way cost. |
|
|
$210,551.07 |
|
|
SECTION 3. The following sums of money are appropriated out |
|
|
of the Texas Commission on Law Enforcement General Revenue Account |
|
|
No. 0116 for payment of itemized claims and judgments plus |
|
|
interest, if any, against the State of Texas: |
|
|
To pay claim number 95M80464 to the Sherman County Constable |
|
|
Precincts 1, 2, and 4 for replacement of void warrant issued for law |
|
|
enforcement education. |
|
|
$685.42 |
|
|
To pay claim number 95M80465 to the Sherman County Constable |
|
|
Precincts 1, 2, and 4 for replacement of void warrant issued for law |
|
|
enforcement education. |
|
|
$111.94 |
|
|
SECTION 4. The following sums of money are appropriated out |
|
|
of the Water Resource Management General Revenue Account No. 0153 |
|
|
for payment of itemized claims and judgments plus interest, if any, |
|
|
against the State of Texas: |
|
|
To pay claim number 95M80389 to Booth, Ahrens & Werkenthin |
|
|
P.C. for refund of water permit fees. |
|
|
$7,642.52 |
|
|
SECTION 5. The following sums of money are appropriated out |
|
|
of the Federal Civil Defense and Disaster Relief General Revenue |
|
|
Account No. 0221 for payment of itemized claims and judgments plus |
|
|
interest, if any, against the State of Texas: |
|
|
To pay claim number 95M70258 to the City of Austin HSEM for |
|
|
replacement of void warrant for purchase of animal cages. |
|
|
$24,586.00 |
|
|
SECTION 6. The following sums of money are appropriated out |
|
|
of the Veterans Financial Assistance Program Fund No. 0374 for |
|
|
payment of itemized claims and judgments plus interest, if any, |
|
|
against the State of Texas: |
|
|
To pay claim number 95M90048 to United Healthcare Insurance |
|
|
for replacement of void Veterans Financial Assistance Program Fund. |
|
|
$3,200.00 |
|
|
SECTION 7. 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 95M70225 to the U.S. Environmental |
|
|
Protection Agency Bureau/Office of Remittance for a Superfund state |
|
|
contract. |
|
|
$151.57 |
|
|
SECTION 8. The following sums of money are appropriated out |
|
|
of the Unemployment Compensation Clearance Account No. 0936 for |
|
|
payment of itemized claims and judgments plus interest, if any, |
|
|
against the State of Texas: |
|
|
To pay claim number 95M60720 to Terri G. Edgmon for |
|
|
replacement of surplus tax credit warrant. |
|
|
$135.95 |
|
|
To pay claim number 95M90113 to ALM Service Inc. for |
|
|
replacement of void miscellaneous claim warrant. |
|
|
$765.66 |
|
|
SECTION 9. The following sums of money are appropriated out |
|
|
of the Lottery General Revenue Account No. 5025 for payment of |
|
|
itemized claims and judgments plus interest, if any, against the |
|
|
State of Texas: |
|
|
To pay claim number 95M80533 to M. L. Deviney for replacement |
|
|
of void warrant for refund of license and application fees. |
|
|
$1,501.53 |
|
|
SECTION 10. (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, 2021, 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 11. 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 12. This Act takes effect September 1, 2019. |
| |
| |
| |
______________________________ |
______________________________ |
| |
President of the Senate |
Speaker of the House |
| |
| |
|
|
I certify that H.B. No. 4071 was passed by the House on April |
|
|
18, 2019, by the following vote: Yeas 135, Nays 0, 1 present, not |
|
|
voting; and that the House concurred in Senate amendments to H.B. |
|
|
No. 4071 on May 15, 2019, by the following vote: Yeas 144, Nays 2, |
|
|
3 present, not voting; passed subject to the provisions of Article |
|
|
III, Section 49a, of the Constitution of the State of Texas. |
|
|
|
|
|
______________________________ |
|
|
Chief Clerk of the House |
| |
| |
|
|
I certify that H.B. No. 4071 was passed by the Senate, with |
|
|
amendments, on May 13, 2019, by the following vote: Yeas 31, Nays |
|
|
0; passed subject to the provisions of Article III, Section 49a, of |
|
|
the Constitution of the State of Texas. |
|
|
|
|
|
______________________________ |
|
|
Secretary of the Senate |
|
|
I certify that the amounts appropriated in the herein H.B. |
|
|
No. 4071, Regular Session of the 86th Legislature, are within |
|
|
amounts estimated to be available in the affected fund. |
|
|
Certified_____________________ |
|
|
______________________________ |
|
|
Comptroller of Public Accounts |
|
|
APPROVED: __________________ |
|
|
Date |
|
|
|
|
|
__________________ |
|
|
Governor |