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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 95M60545 to Centre for Neuro Skills Inc. |
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Texas for medical services. |
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$15,120.00 |
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To pay claim number 95M60547 to Centre for Neuro Skills Inc. |
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Texas for medical services. |
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$9,072.00 |
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To pay claim number 95M60548 to Centre for Neuro Skills Inc. |
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Texas for medical services. |
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$18,144.00 |
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To pay claim number 95M60549 to Centre for Neuro Skills Inc. |
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Texas for medical services. |
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$13,608.00 |
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To pay claim number 95M60551 to Centre for Neuro Skills Inc. |
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Texas for medical services. |
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$10,584.00 |
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To pay claim number 95M70002 to the Johnson County District |
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Attorney for the county's portion of auctioned property. |
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$990.00 |
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To pay claim number 95M70224 to the U.S. Environmental |
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Protection Agency Bureau/Office of Remittance for a Superfund state |
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contract. |
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$1,034.62 |
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To pay claim number 95M70277 to Empowerment Options II Inc. |
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for mental retardation private institutional care. |
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$18,497.05 |
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To pay claim number 95M70278 to Empowerment Options II Inc. |
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for mental retardation private institutional care. |
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$19,083.13 |
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To pay claim number 95M70280 to Empowerment Options II Inc. |
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for mental retardation private institutional care. |
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$24,935.52 |
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To pay claim number 95M70282 to Empowerment Options II Inc. |
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for mental retardation private institutional care. |
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$27,709.76 |
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To pay claim number 95M70283 to Hugo Nieves for birth |
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certificate name change fee refund. |
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$47.00 |
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To pay claim number 95M70290 to Empowerment Options II Inc. |
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for mental retardation private institutional care. |
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$24,126.56 |
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To pay claim number 95M70309 to a confidential payee for |
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replacement of void franchise tax warrant. |
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$4,829.30 |
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To pay claim number 95M70339 to Communication Service for the |
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Deaf, Inc. for interpreter services. |
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$3,437.50 |
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To pay claim number 95M70352 to Communication Service for the |
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Deaf, Inc. for interpreter services. |
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$220.50 |
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To pay claim number 95M70366 to Pinnacle Health Facilities XV |
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LP DBA Woodridge Nursing & Rehabilitation for nursing home |
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services. |
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$6,619.27 |
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To pay claim number 95M70367 to Pinnacle Health Facilities XV |
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LP DBA Woodridge Nursing & Rehabilitation for nursing home |
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services. |
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$3,596.00 |
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To pay claim number 95M70420 a confidential payee for |
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replacement of void franchise warrant. |
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$67,499.83 |
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To pay claim number 95M70435 to Thi of Texas at Fort Worth LLC |
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DBA The Courtyards at Fort Worth for nursing home services. |
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$53,482.90 |
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To pay claim number 95M70445 to Andrew Contreras DBA A&M |
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Residential Services for home and community based services. |
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$88,905.66 |
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To pay claim number 95M70463 to Communication Service for the |
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Deaf, Inc. for interpreter services. |
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$6,234.43 |
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To pay claim number 95M70465 to Communication Service for the |
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Deaf, Inc. for interpreter services. |
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$5,500.00 |
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To pay claim number 95M70466 to Communication Service for the |
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Deaf, Inc. for interpreter services. |
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$2,154.00 |
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To pay claim number 95M70520 to Communication Service for the |
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Deaf, Inc. for interpreter services. |
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$1,219.50 |
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To pay claim number 95M70526 to Communication Service for the |
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Deaf, Inc. for interpreter services. |
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$3,015.63 |
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To pay claim number 95M70527 to Communication Service for the |
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Deaf, Inc. for interpreter services. |
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$1,396.13 |
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To pay claim number 95M70528 to Communication Service for the |
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Deaf, Inc. for interpreter services. |
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$5,907.18 |
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To pay claim number 95M70529 to Communication Service for the |
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Deaf, Inc. for interpreter services. |
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$555.49 |
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To pay claim number 95M70530 to Communication Service for the |
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Deaf, Inc. for interpreter services. |
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$1,715.50 |
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To pay claim number 95M70554 to Communication Service for the |
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Deaf, Inc. for interpreter services. |
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$180.00 |
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To pay claim number 95M70610 to Communication Service for the |
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Deaf, Inc. for interpreter services group counseling. |
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$1,071.25 |
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To pay claim number 95M70689 to a confidential payee for |
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replacement of void franchise warrant. |
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$372,258.64 |
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To pay claim number 95M70719 to Sharen G. Hoyer for |
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replacement of void jury duty warrant. |
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$21.00 |
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To pay claim number 95M70723 to a confidential payee for |
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replacement of void franchise tax warrant. |
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$61.59 |
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To pay claim number 95M80037 to Ashford Health Care Center |
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Ltd. Co. DBA Ashford Gardens for nursing home services. |
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$61,766.38 |
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To pay claim number 95M80039 to Buckner Children and Family |
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Services Inc. for replacement of void foster care warrant. |
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$75,408.84 |
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To pay claim number 95M80040 to Consuelo Pinon Mijares for |
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the erroneous collection of a probationary certificate fee. |
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$52.00 |
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To pay claim number 95M80080 to Carrollton Health Care Center |
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Ltd. Co. DBA The Madison on Marsh for nursing home services. |
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$84,206.59 |
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To pay claim number 95M80098 to a confidential payee for |
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replacement of void net payroll warrant. |
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$622.13 |
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To pay claim number 95M80118 to a confidential payee for |
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replacement of void sales and franchise tax refund warrants. |
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$9,163.97 |
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To pay claim number 95M80135 to CPS Energy c/o Full Circle |
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Services for replacement of void motor vehicle inspection fees |
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warrant. |
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$913.00 |
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To pay claim number 95M80148 to Amos R. Morrison for |
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replacement of void unclaimed property replacement warrant. |
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$84,054.36 |
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To pay claim number 95M80151 to a confidential payee for |
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replacement of void franchise tax warrants. |
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$2,139.73 |
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To pay claim number 95M80177 to a confidential payee for |
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replacement of void franchise tax warrant. |
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$66,218.85 |
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To pay claim number 95M80182 to a confidential payee for |
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replacement of void franchise tax warrant. |
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$85.75 |
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To pay claim number 95M80186 to Texas Children's Health Plan, |
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Inc. for replacement of void refund of Medicaid services warrant. |
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$83,349.23 |
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To pay claim number 95M80197 to Lynda Cox Trigg for |
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replacement of void unclaimed property warrant. |
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$53,095.75 |
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To pay claim number 95M80213 to a confidential payee for |
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replacement of void franchise tax warrant. |
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$49,687.19 |
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To pay claim number 95M80231 to Advocates Boxing Youth |
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Program for expired bingo license fees. |
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$2,325.00 |
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To pay claim number 95M80232 to Bingo Bills Association II |
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for expired bingo license fees. |
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$500.00 |
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To pay claim number 95M80233 to VFW Post 8790 Spring Branch |
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for expired bingo license fees. |
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$1,928.00 |
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To pay claim number 95M80234 to VFW Post 8790 Aux for expired |
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bingo license fees. |
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$360.00 |
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To pay claim number 95M80235 to Knights of Columbus 6174 for |
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expired bingo license fees. |
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$1,268.00 |
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To pay claim number 95M80236 to Houston Spring Branch Lions |
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Club for expired bingo license fees. |
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$410.00 |
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To pay claim number 95M80237 to Holland Corn Festival Inc. |
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for expired bingo license fees. |
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$590.00 |
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To pay claim number 95M80238 to Elks Lodge 1229 for expired |
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bingo license fees. |
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$860.00 |
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To pay claim number 95M80239 to Benevolent Patriotic Order of |
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Does No. 139 for expired bingo license fees. |
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$300.00 |
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To pay claim number 95M80240 to Angelo Bingo Inc. for expired |
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bingo license fees. |
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$1,600.00 |
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To pay claim number 95M80241 to American Legion Post 655 for |
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expired bingo license fees. |
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$495.00 |
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To pay claim number 95M80242 to Aaonms Khiva Temple for |
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expired bingo license fees. |
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$1,800.00 |
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To pay claim number 95M80243 to Kiwanis Club of Cedar Creek |
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Lake for expired bingo license fees. |
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$50.00 |
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To pay claim number 95M80244 to Lucky Numbers Inc. for |
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expired bingo license fees. |
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$300.00 |
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To pay claim number 95M80245 to Stopper Inc. for expired |
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bingo license fees. |
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$1,000.00 |
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To pay claim number 95M80246 to American Business Women's |
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Association for expired bingo license fees. |
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$900.00 |
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To pay claim number 95M80247 to Golden Tee Golf Club Inc. for |
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expired bingo license fees. |
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$810.00 |
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To pay claim number 95M80248 to Texas New Community Alliance |
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for expired bingo license fees. |
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$635.00 |
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To pay claim number 95M80249 to St. Leo the Great PTC for |
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expired bingo license fees. |
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$1,265.00 |
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To pay claim number 95M80250 to Lubbock Civic Ballet DBA |
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Ballet Lubbock for expired bingo license fees. |
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$650.00 |
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To pay claim number 95M80251 to Knights of Columbus 2543 for |
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expired bingo license fees. |
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$264.00 |
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To pay claim number 95M80252 to Melodye Green for expired |
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bingo license fees. |
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$100.00 |
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To pay claim number 95M80253 to Children's Advocacy Center of |
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Central Texas Inc. for expired bingo license fees. |
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$490.00 |
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To pay claim number 95M80254 to Big D Detachment Marine Corps |
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League for expired bingo license fees. |
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$130.00 |
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To pay claim number 95M80255 to The Annunciation Maternity |
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Home Inc. for expired bingo license fees. |
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$500.00 |
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To pay claim number 95M80256 to American Legion Post 7 R |
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Lambert for expired bingo license fees. |
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$20.00 |
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To pay claim number 95M80257 to Fair 2000 Incorporated for |
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expired bingo license fees. |
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$500.00 |
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To pay claim number 95M80258 to Rose City Civitan Club of |
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Tyler Texas for expired bingo license fees. |
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$150.00 |
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To pay claim number 95M80259 to Ysleta Del Sur Pueblo |
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Volunteer Fire Dept. Inc. for expired bingo license fees. |
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$6,936.00 |
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To pay claim number 95M80260 to Stephenville Bass Club for |
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expired bingo license fees. |
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$200.00 |
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To pay claim number 95M80261 to the North Texas State Fair |
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Association for expired bingo license fees. |
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$350.00 |
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To pay claim number 95M80262 to Le Petit Salon 364 for expired |
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bingo license fees. |
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$900.00 |
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To pay claim number 95M80285 to a confidential payee for |
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replacement of void sales tax warrant. |
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$57,615.08 |
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To pay claim number 95M80303 to a confidential payee for |
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replacement of void franchise tax refund. |
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$382,807.36 |
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To pay claim number 95M80324 to Patricia Haecker-Fierova DBA |
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Baywind Rehab Services for home and community based services. |
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$41,840.18 |
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To pay claim number 95M80332 to a confidential payee for |
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replacement of void franchise tax warrant. |
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$8,435.13 |
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To pay claim number 95M80337 to Stoneybrook Healthcare Center |
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LLC for nursing home services. |
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$7,859.64 |
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To pay claim number 95M80339 to Care Inn Properties Inc. DBA |
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Snyder Oaks Care Center for nursing home services. |
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$109,983.04 |
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To pay claim number 95M80340 to Care Inn Properties Inc. DBA |
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Del Rio Nursing & Rehab Center for nursing home services. |
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$57,183.31 |
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To pay claim number 95M80356 to Alisa M. Starks-East for the |
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erroneous collection of a probationary certificate fee. |
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$52.00 |
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To pay claim number 95M80392 to Dell Inc. c/o The Locator |
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Services Group Ltd. for replacement of void warrant for computer |
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equipment and interest. |
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$1,211.69 |
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To pay claim number 95M80395 to the Lubbock County District |
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Clerk's Office for child support court cost. |
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$6,407.28 |
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To pay claim number 95M80396 to the Lubbock County District |
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Clerk's Office for child support court cost. |
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$7,869.18 |
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To pay claim number 95M80397 to the Lubbock County District |
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Clerk's Office for child support court cost. |
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$12,110.34 |
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To pay claim number 95M80398 to the Lubbock County District |
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Clerk's Office for child support court cost. |
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$8,397.18 |
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To pay claim number 95M80400 to the Lubbock County District |
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Clerk's Office for child support court cost. |
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$9,678.24 |
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To pay claim number 95M80401 to the Lubbock County District |
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Clerk's Office for child support court cost. |
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$9,133.08 |
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To pay claim number 95M80409 to a confidential payee for |
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replacement of void sales tax warrants. |
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$754.89 |
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To pay claim number 95M80446 to Hartford Life and Annuity |
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Insurance Company for replacement of void insurance premium |
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warrant. |
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$99,381.26 |
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To pay claim number 95M80447 to a confidential payee for |
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replacement of void franchise tax warrant. |
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$52,670.58 |
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To pay claim number 95M80457 to the City of Austin Utilities |
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for utility bill invoice. |
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$96,133.16 |
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To pay claim number 95M80500 to a confidential payee for |
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replacement of void franchise tax warrant. |
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$25,260.94 |
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To pay claim number 95M80526 to a confidential payee for |
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replacement of void sales tax warrant. |
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$220.39 |
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To pay claim number 95M80531 to a confidential payee for |
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replacement of void franchise tax warrant. |
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$138,320.11 |
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To pay claim number 95M80537 to a confidential payee for |
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replacement of void franchise tax warrant. |
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$266,124.95 |
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To pay claim number 95M80554 to Lubbock NH SNF LLC for nursing |
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services. |
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$69,777.49 |
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To pay claim number 95M80574 to a confidential payee for |
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replacement of void franchise tax warrant. |
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$85,870.13 |
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To pay claim number 95M90024 to Irene Prado for delayed birth |
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certificate fees refund. |
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$27.00 |
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To pay claim number 95M90043 to a confidential payee for |
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replacement of void sales tax warrant. |
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$54,893.24 |
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To pay claim number 95M90092 to a confidential payee for |
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replacement of void franchise tax warrant. |
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$7,974.82 |
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To pay claim number 95M90100 to Alexander O. Daniv for |
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replacement of void psychological services warrant. |
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$100.00 |
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To pay claim number 95M90166 to a confidential payee for |
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replacement of void sales tax warrant. |
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$10,397.81 |
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To pay claim number 95M90172 to Almamia Health Services Inc. |
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for community care. |
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$67,879.65 |
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To pay claim number 95M90176 to Bethesda Lutheran Communities |
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Inc. for mental retardation private institutional care. |
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$5,060.44 |
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To pay claim number 95M90177 to Senior Living Properties LLC |
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DBA Borger Healthcare Center for nursing home services. |
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$23,074.69 |
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To pay claim number 95MT9001 to Theodore S. Hirtz Jr. for |
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inverse condemnation claim. |
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$719,350.00 |
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To pay claim number 95MT9002 to Edwards Law for attorney fees |
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and court costs related to a class action lawsuit. |
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$4,500,000.00 |
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To pay claim number 95MT9003 to Edwards Law on behalf of |
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Ashley Green for wrongful death of an inmate lawsuit. |
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$750,000.00 |
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To pay claim number 95MT9004 to Edwards Law on behalf of Edna |
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Webb, Kasey Akins & Christan Carson for wrongful death of an inmate |
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lawsuit. |
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$600,000.00 |
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To pay claim number 95MT9005 to Edwards Law on behalf of Jack |
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Togonidize for wrongful death of an inmate lawsuit. |
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$450,000.00 |
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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 95M70243 to Intercon Environmental Inc. |
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for waste disposal. |
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$561.67 |
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To pay claim number 95M70244 to Intercon Environmental Inc. |
|
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for waste disposal. |
|
|
$2,494.05 |
|
|
To pay claim number 95M70246 to Intercon Environmental Inc. |
|
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for waste disposal. |
|
|
$11,145.94 |
|
|
To pay claim number 95M70248 to Intercon Environmental Inc. |
|
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for waste disposal. |
|
|
$908.26 |
|
|
To pay claim number 95M70249 to Intercon Environmental Inc. |
|
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for waste disposal. |
|
|
$1,576.74 |
|
|
To pay claim number 95M70251 to Intercon Environmental Inc. |
|
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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. |
|
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for waste disposal. |
|
|
$26,703.76 |
|
|
To pay claim number 95M70255 to Intercon Environmental Inc. |
|
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for waste disposal. |
|
|
$27,804.62 |
|
|
To pay claim number 95M70329 to Southwestern Bell Telephone, |
|
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L.P. for relocated AT&T facilities. |
|
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$383,386.47 |
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To pay claim number 95M70458 to McKinsey & Company Inc. - |
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Washington DC c/o McKinsey & Company Inc. - United States for travel |
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reimbursement. |
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$7,359.87 |
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To pay claim number 95M70481 to McKinsey & Company Inc. - |
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Washington DC c/o McKinsey & Company Inc. - United States for travel |
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reimbursement. |
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$19,946.09 |
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To pay claim number 95M70482 to McKinsey & Company Inc. - |
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Washington DC c/o McKinsey & Company Inc. - United States for travel |
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reimbursement. |
|
|
$11,962.67 |
|
|
To pay claim number 95M70578 to McKinsey & Company Inc. - |
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United States for procurement transformation travel. |
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|
$14,065.37 |
|
|
To pay claim number 95M70674 to McKinsey & Company Inc. - |
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Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
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|
$4,328.40 |
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|
To pay claim number 95M70678 to McKinsey & Company Inc. - |
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Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$31,927.09 |
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|
To pay claim number 95M70679 to McKinsey & Company Inc. - |
|
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Washington DC c/o McKinsey & Company Inc. - United States for travel |
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|
reimbursement. |
|
|
$52,013.41 |
|
|
To pay claim number 95M70682 to McKinsey & Company Inc. - |
|
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Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$9,009.00 |
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|
To pay claim number 95M80030 to McKinsey & Company Inc. - |
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Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
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|
$71,636.06 |
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|
To pay claim number 95M80031 to McKinsey & Company Inc. - |
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|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$73,131.96 |
|
|
To pay claim number 95M80033 to McKinsey & Company Inc. - |
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|
Washington DC for travel reimbursement. |
|
|
$133,170.21 |
|
|
To pay claim number 95M80041 to McKinsey & Company Inc. - |
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|
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. - |
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|
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. - |
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|
Washington DC c/o McKinsey & Company Inc. - United States for travel |
|
|
reimbursement. |
|
|
$74,440.91 |
|
|
To pay claim number 95M80370 to McKinsey & Company Inc. - |
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|
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. |
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|
$137.30 |
|
|
To pay claim number 95M90019 to Hidalgo County for Local |
|
|
Public Agency sponsor reimbursement. |
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|
$388,701.29 |
|
|
To pay claim number 95M90115 to WFG National Title Company |
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|
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. |