TX
Texas House Bill HB3330

Texas 2015 - 84th Regular

Texas House Bill HB3330 Compare Versions

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11 84R18557 MK-F
22 By: Otto H.B. No. 3330
33 Substitute the following for H.B. No. 3330:
44 By: Otto C.S.H.B. No. 3330
55
66
77 A BILL TO BE ENTITLED
88 AN ACT
99 relating to directing payment, after approval, of certain
1010 miscellaneous claims and judgments against the state out of funds
1111 designated by this Act; making appropriations.
1212 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
1313 SECTION 1. The following sums of money are appropriated out
1414 of the General Revenue Fund No. 0001 for payment of itemized claims
1515 and judgments plus interest, if any, against the State of Texas:
1616 To pay claim number 95M30086 to Stanley George Winter for
1717 replacement of voided fee overpayment warrant issued April 8,
1818 2004$9.80
1919 To pay claim number 95M30204 to a confidential payee for
2020 replacement of void franchise tax refund warrant issued December
2121 28, 2006$56,907.48
2222 To pay claim number 95M30298 to a confidential payee for
2323 replacement of void franchise tax refund warrant issued December 9,
2424 2004$1,743.43
2525 To pay claim number 95M30313 to State Street Bank and Trust
2626 Company for refund of state notice filing fees collected from
2727 January 1, 2005, to October 31, 2007$1,042,609.39
2828 To pay claim number 95M30314 to John H. Brooks, Independent
2929 Executor for Estate of Edward E. Suddath, for replacement of
3030 inheritance tax refund warrant issued December 6, 1999$424.85
3131 To pay claim number 95M30367 to Vera Barstow/Estate of Robert
3232 W. Barstow for replacement of void operations of vending machine
3333 warrant issued December 11, 1995$934.00
3434 To pay claim number 95M40052 to a confidential payee for
3535 replacement of void franchise tax refund warrant issued November 4,
3636 2002$795.53
3737 To pay claim number 95M40055 to a confidential payee for
3838 replacement of void health services refund warrant issued November
3939 12, 2003$42.00
4040 To pay claim number 95M40218 to a confidential payee for
4141 replacement of two void franchise tax refund warrants issued March
4242 27, 2002, and January 12, 2004$4,334.31
4343 To pay claim number 95M40225 to Dan McCormick for replacement
4444 of void warrant issued for filing fees on June 23, 2000$75.00
4545 To pay claim number 95M40234 to a confidential payee for
4646 replacement of void franchise tax warrant issued March 20,
4747 1991$490.53
4848 To pay claim number 95M40302 to a confidential payee for
4949 replacement of net payroll void warrant issued December 1,
5050 2004$888.82
5151 To pay claim number 95M40308 to Friends Health Care Services
5252 for health care provided to various patients between October 27,
5353 2006, and July 31, 2007$176,370.48
5454 To pay claim number 95M40309 to Friends Health Care Services
5555 for health care provided to various patients between February 2,
5656 2007, and July 31, 2007$110,164.53
5757 To pay claim number 95M40335 to a confidential payee for
5858 replacement of void franchise tax refund warrant issued September
5959 14, 2004$68,169.30
6060 To pay claim number 95M40349 to Angelitos Health Care, Inc.,
6161 doing business as Angelitos Health Care, Inc., for services
6262 provided from September 2, 2006, to June 15, 2007$17,722.67
6363 To pay claim number 95M50002 to Bob G. Bailey for replacement
6464 of void taxes/insurance warrant issued January 12, 1994$16.80
6565 To pay claim number 95M50007 to D & S Residential Services,
6666 LP, for mental retardation private institutional care from
6767 September 1, 2010, to August 31, 2011$59,695.02
6868 To pay claim number 95M50010 to Estate of Erwin G. Ernst for
6969 replacement of void district judge travel reimbursement warrant
7070 issued September 14, 1988$370.93
7171 To pay claim number 95M50029 to a confidential payee for
7272 replacement of a void franchise tax warrant issued April 8,
7373 2009$80,491.40
7474 To pay claim number 95M50043 to Harold Gaither for
7575 replacement of void travel reimbursement warrant issued December 5,
7676 2002$226.22
7777 To pay claim number 95M50092 to Verizon Select Services,
7878 Inc., for maintenance invoice number MN63056 and maintenance
7979 invoice number MN63055 for the period from August 1, 2011, to July
8080 31, 2012$119,463.00
8181 To pay claim number 95M50143 to Connie S. Klostermann,
8282 Trustee, C.B. Sealy Nursing Home, Inc., doing business as Colonial
8383 Belle, for nursing home services provided from January 3, 2009, to
8484 September 30, 2011, for various patients$47,473.73
8585 SECTION 2. The following sums of money are appropriated out
8686 of the State Highway Fund No. 0006 for payment of itemized claims
8787 and judgments plus interest, if any, against the State of Texas:
8888 To pay claim number 94M20357 to Shell Pipeline Company LP for
8989 adjustment of Chocolate Bayou Propylene Line on I-45 Expansion
9090 during the period from September 1, 2004, to August 31, 2005,
9191 invoice number 90019221 - agreement number U10540 - CSJ number
9292 0500-03-475$140,939.80
9393 To pay claim number 95M30231 to the City of Plano for
9494 engineering expenses incurred during the period from September 1,
9595 2005, to April 7, 2006, related to a traffic study project number
9696 5389, invoices 1-5$51,968.10
9797 To pay claim number 95M30242 to CenterPoint Energy Gas
9898 Transmission for utility adjustments near U.S. Highway 59 in Marion
9999 County from September 1, 2007, to August 31, 2008$84,519.05
100100 To pay claim number 95M30243 to Texarkana Water Utilities for
101101 water main relocation on May 7, 2010, in Cass County near F.M. 3129
102102 at Union Pacific Railroad$156,574.98
103103 To pay claim number 95M30309 to Cameron County Administration
104104 for right-of-way acquisition for parcel 17 local public agency
105105 reimbursement$137.85
106106 To pay claim number 95M30310 to Texarkana Water Utilities for
107107 reimbursement for utility adjustment on FM 559, parcel
108108 U12295$76,183.04
109109 To pay claim number 95M30347 to Upshur Rural Electric
110110 Cooperative for a billing of utility adjustment parcel U11126,
111111 invoice number 20090731$51,006.13
112112 To pay claim number 95M30351 to the City of Dallas for
113113 acquisition of land and appraisal work on parcel 4$175,032.00
114114 To pay claim number 95M30356 to the City of Plano for
115115 reimbursement of engineering expenses from September 1, 2004, to
116116 August 31, 2005, for design project number 5283$47,370.96
117117 To pay claim number 95M30357 to the City of Plano for
118118 reimbursement of engineering expenses from September 1, 2008, to
119119 August 31, 2009, for design project number 5283$33,130.73
120120 To pay claim number 95M30358 to the City of Plano for
121121 reimbursement of engineering expenses from September 1, 2007, to
122122 August 31, 2008, for design project number 5283$19,862.14
123123 To pay claim number 95M30359 to the City of Plano for
124124 reimbursement of engineering expenses from September 1, 2006, to
125125 August 31, 2007, for design project number 5283$78,104.34
126126 To pay claim number 95M30360 to the City of Plano for
127127 reimbursement of engineering expenses from September 1, 2005, to
128128 August 31, 2006, for design project number 5283$15,080.00
129129 To pay claim number 95M40004 to the San Antonio Water System
130130 for reimbursement of engineering expenses for fiscal year
131131 2009$197,036.66
132132 To pay claim number 95M40005 to Entergy Texas for utility
133133 work performed in fiscal year 2010$24,979.19
134134 To pay claim number 95M40081 to Austin Energy for utility
135135 relocation in fiscal year 2008 invoice number 11E209956$138,017.77
136136 To pay claim number 95M40144 to Enbridge Pipeline (East
137137 Texas), LP, for utility reimbursement April 17, 2009, invoice
138138 number 2176284$72,573.46
139139 To pay claim number 95M40273 to Enbridge Pipeline (East
140140 Texas), LP, for utility reimbursement for fiscal year
141141 2007$50,712.18
142142 To pay claim number 95M40366 to American Electric Power for
143143 utility reimbursement from April 2009 to September 2009$125,979.42
144144 To pay claim number 95M40367 to American Electric Power for
145145 utility adjustment for April 2009 to September 2009$175,662.61
146146 To pay claim number 95M40368 to West Texas LPG Pipeline
147147 Limited Partnership for utility adjustment invoice number
148148 PWREM-02143-1210$71,022.41
149149 To pay claim number 95M50018 to Enbridge Energy Partners, LP,
150150 for utility reimbursement for fiscal year 2008$120,483.60
151151 To pay claim number 95M50038 to Trinity Valley Electric
152152 Cooperative, Inc., for utility adjustment invoice number 858, April
153153 15, 2008$286,268.14
154154 To pay claim number 95M50039 to Trinity Valley Electric
155155 Cooperative, Inc., for utility adjustment invoice number 942, March
156156 31, 2009$130,631.94
157157 To pay claim number 95M50053 to Kinder Morgan Tejas Pipeline,
158158 LLC, for utility agreement from December 13, 2011, to July 1,
159159 2012$494,812.88
160160 To pay claim number 95M50127 to Kinder Morgan Operating, LP,
161161 doing business as Kinder Morgan Texas Pipeline, LLC, for utility
162162 adjustment for fiscal year 2012$242,447.70
163163 To pay claim number 95M50130 to Centerpoint Energy Gas for
164164 utility agreement fiscal year 2010$70,583.08
165165 To pay claim number 95M50131 to Centerpoint Energy Gas for
166166 utility agreement fiscal year 2010$124,330.56
167167 To pay claim number 95M50132 to Centerpoint Energy Gas for
168168 utility agreement fiscal year 2010$64,635.84
169169 To pay claim number 95M50133 to Centerpoint Energy Gas for
170170 utility agreement fiscal year 2012$134,749.91
171171 To pay claim number 95M50253 to the City of Hurst for
172172 engineering professional services from October 1, 2009, to November
173173 30, 2009$30,950.00
174174 SECTION 3. The following sums of money are appropriated out
175175 of the Game, Fish, and Water Safety General Revenue Account No. 0009
176176 for payment of itemized claims and judgments plus interest, if any,
177177 against the State of Texas:
178178 To pay claim number 95M40184 to the City of Athens for a
179179 utility bill number 04-3001-00 for the period from December 19,
180180 2002, to January 22, 2013$2,328.73
181181 To pay claim number 95M40324 to Enrique Rodriguez for
182182 replacement for a void game license refund warrant issued March 20,
183183 2000$150.00
184184 SECTION 4. The following sums of money are appropriated out
185185 of the State Parks General Revenue Account No. 0064 for payment of
186186 itemized claims and judgments plus interest, if any, against the
187187 State of Texas:
188188 To pay claim number 95M30191 to ONEOK, Inc., doing business
189189 as Texas Gas Service, for natural gas services from June 28, 2004,
190190 to September 3, 2008, for account number 910346280-1252095-00 at
191191 Fort Richardson State Park at 228 Park Road 61$97.99
192192 To pay claim number 95M30192 to ONEOK, Inc., doing business
193193 as Texas Gas Service, for natural gas services from June 28, 2004,
194194 to September 3, 2008, for account number 910346280-1112953-00 at
195195 Fort Richardson State Park at 629 Depot Street$77.69
196196 SECTION 5. The following sums of money are appropriated out
197197 of the Compensation to Victims of Crime General Revenue Account No.
198198 0469 for payment of itemized claims and judgments plus interest, if
199199 any, against the State of Texas:
200200 To pay claim number 95M30370 to a confidential payee for a
201201 replacement of void crime victim's compensation warrant issued July
202202 13, 2000$940.00
203203 SECTION 6. The following sums of money are appropriated out
204204 of the Unemployment Compensation Clearance Account Fund No. 0936
205205 for payment of itemized claims and judgments plus interest, if any,
206206 against the State of Texas:
207207 To pay claim number 95M30103 to John P. Lincoln, D.D.S., for a
208208 replacement of a void surplus tax credit refund warrant issued
209209 December 21, 2004$25.43
210210 SECTION 7. (a) Before any claim or judgment may be paid from
211211 money appropriated by this Act, the claim or judgment must be
212212 verified and substantiated by the administrator of the special fund
213213 or account against which the claim or judgment is to be charged and
214214 be approved by the attorney general and the comptroller of public
215215 accounts. Any claim or judgment itemized in this Act that has not
216216 been verified and substantiated by the administrator of the special
217217 fund or account and approved by the attorney general and the
218218 comptroller by August 31, 2017, may not be paid from money
219219 appropriated by this Act.
220220 (b) Each claim or judgment paid from money appropriated by
221221 this Act must contain such information as the comptroller of public
222222 accounts requires but at a minimum must contain the specific reason
223223 for the claim or judgment. If the claim is for a void warrant, the
224224 claim must include a specific identification of the goods,
225225 services, refunds, or other items for which the warrant was
226226 originally issued. In addition, it must include a certification by
227227 the original payee or the original payee's successors, heirs, or
228228 assigns that the debt is still outstanding. If the claim or
229229 judgment is for unpaid goods or services, it must be accompanied by
230230 an invoice or other acceptable documentation of the unpaid account
231231 and any other information that may be required by the comptroller.
232232 SECTION 8. Subject to the conditions and restrictions in
233233 this Act and provisions stated in the judgments, the comptroller of
234234 public accounts is authorized and directed to issue one or more
235235 warrants on the state treasury, as soon as possible following the
236236 effective date of this Act, in favor of each of the individuals,
237237 firms, or corporations named or claim numbers identified in this
238238 Act, in an amount not to exceed the amount set opposite their
239239 respective names or claim numbers and shall mail or deliver to each
240240 of the individuals, firms, or corporations associated with each
241241 claim one or more warrants in payment of all claims included in this
242242 Act.
243243 SECTION 9. This Act takes effect September 1, 2015.