By: Longoria H.B. No. 3765
A BILL TO BE ENTITLED
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 95M50200 to a confidential payee for
replacement of void franchise tax warrant issued
February 8, 2012$81,516.49
To pay claim number 95M50255 to a confidential payee for
replacement of void franchise tax refund issued February 1, 2000,
original document number F000291$10,104.70
To pay claim number 95M50256 to a confidential payee for
replacement of void franchise tax warrant issued October 2, 2000,
original document number F002721$10,095.30
To pay claim number 95M50318 to TIBH Industries for
Bed/HomeCare Bill, Purchase Order 10171988-0, invoice date
May 31, 2012, order number 00518432, requisition number
53700-2-0000383199$892.27
To pay claim number 95M50340 to a confidential payee for
replacement of void franchise tax refund issued
January 11, 2012$1,698,456.20
To pay claim number 95M50444 to Lubbock SNF Operations LP DBA
The Plaza at Lubbock, for nursing home services during the period
from December 28, 2007, to September 13, 2008$88,372.12
To pay claim number 95M50551 to Brazoria County District
Clerk Rhonda Barchak for court costs, cause number 36125 filed
December 7, 2005$290.00
To pay claim number 95M60002 to J.S. Foster for replacement
of void warrant issued for application fee overpayment on
June 15, 2005$15.00
To pay claim number 95M60108 to TIBH Industries Inc.-Temps
for Protective Services Spec IV with invoice number 764368 issued
November 10, 2011$332.36
To pay claim number 95M60119 to a confidential payee for
replacement of void franchise tax refund warrant issued
March 7, 2013$136,897.61
To pay claim number 95M60129 to a confidential payee for
replacement of void franchise tax refund warrant issued
February 12, 2002$129.82
To pay claim number 95M60147 to William C. White for
replacement of void judicial services warrant issued
August 1, 2003$138.86
To pay claim number 95M60210 to TIBH Industries Inc.-Products
for a booster cable with invoice number 651928 issued
January 20, 2010$79.98
To pay claim number 95M60211 to TIBH Industries Inc.-Products
for wipes with invoice number 646678 issued
December 22, 2009$368.40
To pay claim number 95M60219 to TIBH Industries Inc.-Products
for a clock and battery with a 12-inch black case bearing the State
Seal and having invoice number 746391 issued July 31, 2011$115.45
To pay claim number 95M60220 to TIBH Industries Inc.-Products
for Biomistic one gallon bottles having invoice number PINV0012297
issued November 30, 2012$69.03
To pay claim number 95M60221 to TIBH Industries Inc.-Products
for floor maintenance pads having invoice number PINV0012217 issued
November 29, 2012$69.03
To pay claim number 95M60247 to Vista Healthcare for
replacement of void warrant issued for overage of warrant hold on
May 14, 2004$35.14
To pay claim number 95M60248 to a confidential payee for
replacement of void franchise tax refund issued
September 15, 2006$35.59
To pay claim number 95M60293 to AT&T for a monthly management
fee for account number 8310001665026, invoice number 0003726886,
Purchase Order IT9-0482 for the period from August 11, 2012, to
September 10, 2012$82,502.27
To pay claim number 95M60321 to Girling Health Care Inc. for
community care for client contracts 1016231, 1016235, 1016241, and
1016243 for the period from June 16, 2011, to
August 31, 2013$222,882.66
To pay claim number 95M60365 to AT&T for a monthly management
fee for account number 8310001665026, invoice number 0004471790,
Purchase Order IT9-0482 for the period from May 28, 2013, to
June 27, 2013$165,004.54
To pay claim number 95M60390 to TIBH Industries Inc.-Products
for correction tape and a compressed air can, invoice number 84051,
Purchase Order E1735, and sales receipt 96766, May 3, 2012$118.58
To pay claim number 95M60391 to TIBH Industries Inc.-Products
for a binder, invoice number 84373, Purchase Order E1812, and sales
receipt 97083, May 16, 2012$250.90
To pay claim number 95M60392 to TIBH Industries Inc.-Products
for a binder and pencils, invoice number 85098, Purchase Order
E1989, and sales receipt 97970, June 14, 2012$99.60
To pay claim number 95M60393 to TIBH Industries Inc.-Products
for Compact Discs Recordable, Digital Video Recorder, and ballpoint
pen, invoice number 85627, Purchase Order E2160, and sales receipt
98590, July 6, 2012$108.64
To pay claim number 95M60394 to TIBH Industries Inc.-Products
for correction tape, copy paper, and freight charges, invoice
number 85628, Purchase Order 458-2-41318, and sales receipt 98593,
July 6, 2012$494.26
To pay claim number 95M60395 to TIBH Industries Inc.-Products
for various office supplies, including Post-it notes, correction
tape, a marker, and clear tape, and freight charges, invoice number
86196, Purchase Order E2258, and sales receipt 99201,
July 26, 2012$66.72
To pay claim number 95M60396 to TIBH Industries Inc.-Products
for a binder, invoice number 86613, Purchase Order 458-2-41488, and
sales receipt 99704, August 13, 2012$38.50
To pay claim number 95M60397 to TIBH Industries Inc.-Products
for batteries, invoice number STINV0000251, Purchase Order
458-3-40439, October 22, 2012$48.07
To pay claim number 95M60399 to TIBH Industries Inc.-Products
for various office supplies, including note pads, highlighters,
file folder, gel ink pens, stapler, and sheet protector, invoice
number STINV0000447, Purchase Order 458-3-40232,
October 31, 2012$156.56
To pay claim number 95M60402 to TIBH Industries Inc.-Products
for expanding file, invoice number STINV0001156, Purchase Order
458-3-40425, November 28, 2012$36.00
To pay claim number 95M60404 to TIBH Industries Inc.-Products
for various office supplies, including pens, labels, correction
tape, and adding machine, and freight charges, invoice number
STINV0001874, Purchase Order 458-3-40713, web order 5622,
January 7, 2013$82.70
To pay claim number 95M60414 to TIBH Industries Inc.-Products
for envelopes, invoice number STINV0004195, Purchase Order
458-3-41118, April 22, 2013$22.10
To pay claim number 95M60417 to TIBH Industries Inc.-Products
for a pen, clear tape, and freight charges, invoice number
STINV0004801, Purchase Order 458-3-41325, web order 6096,
May 17, 2013$38.26
To pay claim number 95M60497 to a confidential payee for
replacement of void franchise tax warrant issued
October 10, 2001$2,994.00
To pay claim number 95M60503 to Mary Beth Phillips for
replacement of void care and treatment refund issued
October 20, 2003$441.08
To pay claim number 95M60530 to a confidential payee for
replacement of void franchise tax warrant issued
June 23, 2006$738.18
To pay claim number 95M60539 to City of Plainview for utility
bill, invoice number 28-0040-00 for the period from October 30,
2012, to August 30, 2013$59,840.10
To pay claim number 95M60570 to City of Austin Utilities for
water utility bill for account number 4876600000, old account
number 0632075-8, January 7, 2009$96,624.91
To pay claim number 95M60577 to TIBH Industries Inc. for
latex-free vinyl gloves, invoice number PINV0018056, order number
PORD0006109, requisition number 802-13-INDIANLODGE,
April 22, 2013$137.20
To pay claim number 95M60578 to TIBH Industries Inc. for
bathroom tissue, invoice number PINV0018018, Purchase Order
10238991, order number PORD0006109, requisition number
802-13-INDIANLODGE, April 22, 2013$500.37
To pay claim number 95M60581 to TIBH Industries Inc. for
various office supplies, invoice number STINV0000023,
October 10, 2012$67.04
To pay claim number 95M60583 to TIBH Industries Inc. for
clock battery and freight charge, invoice number 651852, Purchase
Order 2280, order number 00381885, requisition number 52631,
January 20, 2010$29.12
To pay claim number 95M60584 to TIBH Industries Inc. for
photo enlargements, invoice number 685886, Purchase Order 2863,
order number 00412658, requisition number 2863,
July 28, 2010$106.72
To pay claim number 95M60585 to TIBH Industries Inc. for
smart buy fee, invoice number 687193, Purchase Order 2863, order
number 00412657, requisition number 2863, July 31, 2010$8.02
To pay claim number 95M60586 to TIBH Industries Inc. for
clock battery, invoice number 687249, Purchase Order 2863, order
number 00412656, requisition number 2863, July 31, 2010$29.17
To pay claim number 95M60587 to TIBH Industries Inc. for
bookcase, invoice number 688635, Purchase Order 2863, order number
00412655, requisition number 2863, August 13, 2010$396.24
To pay claim number 95M60588 to TIBH Industries Inc. for
compact disk and freight charge, invoice number 689922, Purchase
Order 3010, order number 00419735, requisition number 52631,
August 23, 2010$14.65
To pay claim number 95M60689 to TIBH Industries Inc.-Services
for janitorial services, invoice number SINV0066275,
August 1, 2013$2,314.00
To pay claim number 95M60729 to a confidential payee for
replacement of void payroll warrant issued December 18, 2002$38.61
To pay claim number 95M60730 to a confidential payee for
replacement of void payroll warrant issued November 21, 2002$42.12
To pay claim number 95M60762 to a confidential payee for
replacement of void franchise tax warrant issued
September 8, 2008$57,480.18
To pay claim number 95M70003 to a confidential payee for
replacement of void franchise tax warrant issued
October 30, 2006$271.85
To pay claim number 95M70069 to a confidential payee for
replacement of void sales tax warrant issued
April 1, 2002$2,299.63
To pay claim number 95M70070 to a confidential payee for
replacement of void sales tax warrant issued
April 16, 2002$1,433.93
To pay claim number 95M70075 to a confidential payee for
replacement of void sales tax warrant issued
November 9, 2010$58,115.81
To pay claim number 95M70087 to a confidential payee for
replacement of void franchise tax warrant issued
September 21, 2007$6,164.05
To pay claim number 95M70098 to a confidential payee for
replacement of void sales tax warrant issued May 2, 2013$50,891.11
To pay claim number 95M70103 to Charles Etta Williams for
replacement of void unclaimed property warrant issued
December 13, 2012$61,434.96
To pay claim number 95M70186 to a confidential payee for
replacement of void franchise tax warrant issued
September 20, 2007$10,000.00
To pay claim number 95M70213 to John R. Mills, Administrator
of the Estate of Eddie B. Wattley Jr., for replacement of void
unclaimed property warrant issued June 6, 2011$50,015.63
To pay claim number 95M70217 to a confidential payee for
replacement of void franchise tax warrant issued
May 2, 2013$46,674.14
To pay claim number 95T70002 to Institute for Justice for
Declaratory Judgement plus 5 percent interest from August 5, 2016,
until paid for Ashish Patel, et al. v. Texas Department of Licensing
and Regulation, et al., cause number D-1-GN-09-004118, 353rd
District Court, Travis County, Texas Attorney General number
093165488$400,000.00
To pay claim number 95T70003 to Wage and Hour Labor United
States Department of Labor Wage Hour Division for Fair Labor
Standards Act Settlement signed May 4, 2016, for Thomas E. Perez,
Secretary of Labor, United States Department of Labor v. State of
Texas, Texas Department of Family and Protective Services, case
number A-11-CA-469-SS, United States District Court for the Western
District of Texas, Austin, Texas Attorney General number
113269567$1,250,000.00
To pay claim number T5M70001 to Texas Department of
Transportation for printing of State Cemetery Rules and
Regulations, invoice number A30313-0138, July 2013$795.00
To pay claim number T5M70002 to Texas Department of
Transportation for Railroad Commission seminar pocket folders,
invoice number A30313-0138, July 2014$1,975.00
To pay claim number T5M70003 to Texas Department of
Transportation for the Grexa energy bill for 600 W Expressway 83,
Unit TXDOT, Pharr, Texas 78577-6535, invoice number 22047888, meter
number 455387339, for the period from December 19, 2013, to
January 22, 2014$1,793.92
To pay claim number T5M70005 to Texas Department of
Transportation for printed envelopes, invoice number A53714-0062,
January 2014$1,075.00
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 95M50293 to Bonnie Payberah for
replacement of void child support garnishment issued
January 3, 2005$425.00
To pay claim number 95M50408 to Trinity River Authority of
Texas for utility adjustments for parcel U14152,
Dallas-Right-of-way-Control-section-job number 1047-02-035, for
the period from September 1, 2009, to August 31, 2010$2,155,475.76
To pay claim number 95M50510 to AT&T for utility agreement,
invoice number 660-13U-3941-357, parcel U13267,
Right-of-way-Control-section-job number 0500-03-568, in Fiscal
Year 2011$353,254.61
To pay claim number 95M50521 to AT&T for Utility
Miscellaneous Post Audit, invoice number 31412D0936235, parcel
U11571, Right-of-way-Control-section-job number 0380-17-002, for
the period from September 1, 2008, to August 31, 2009$214,812.63
To pay claim number 95M50522 to Seadrift Pipeline Corp for
utility adjustment, invoice number 904837679, parcel U 13238,
Right-of-way-Control-section-job number 0932-01-099, for Fiscal
Year 2012$270,993.57
To pay claim number 95M50527 to Hidalgo County Right of Way
Department at 2802 S. US Highway 281 for title company work, invoice
number PID 280199, parcel 56, local public agency acquisition,
Federal Project-STP1102(024)MM, policy-2739843-85602045,
Right-of-way-Control-section-job number 0669-01-052, for Fiscal
Year 2012$74,448.11
To pay claim number 95M50528 to Atmos Energy Corp for unpaid
utility relocation, invoice number 199824, parcel U13563,
Right-of-way-Control-section-job number 0015-01-227, for Fiscal
Year 2012$56,113.58
To pay claim number 95M60318 to City of El Paso for Mesa Bus
Rapid Transit Project, invoice number PCP11MT030-0413A,
Control-section-job-0001-02054, for the period from May 16, 2011,
to August 30, 2011$277,201.75
To pay claim number 95M60435 to Atmos Energy Corporation for
utility relocation, invoice number 200550, parcel U12873,
Right-of-way-Control-section-job number 0231-02-055, project:
09-0231-02-055, for Fiscal Year 2010$369,086.87
To pay claim number 95M60436 to City of Killeen for District 9
Right-of-way-Control-section-job number 0836-02-059, parcel 1,
invoice number PID 299020, Highway SH 195/SH201, for Fiscal Year
2011$66,780.00
To pay claim number 95M60437 to City of Killeen for District 9
Right-of-way-Control-section-job number 0836-02-059, parcel 5,
invoice number PID 299029, Highway SH 195/SH201, for Fiscal Year
2011$160,443.10
To pay claim number 95M60438 to City of Killeen for District 9
Right-of-way-Control-section-job number 0836-02-059, parcel 2,
invoice number PID 299022, Highway SH 195/SSH201, for Fiscal Year
2011$347,026.50
To pay claim number 95M60439 to City of Killeen for District 9
Right-of-way-Control-section-job number 0836-02-059, parcel 3,
invoice number PID 299025, Highway SH 195/SH201, for Fiscal Year
2011$472,010.40
To pay claim number 95M60440 to City of Killeen for District 9
Right-of-way-Control-section-job number 0836-02-059, parcel 4,
invoice number PID 299027, Highway SH 195/SH201, for Fiscal Year
2011$443,551.50
To pay claim number 95M60502 to AT&T for the engineering and
construction charges for utility relocation/adjustment project
18-2374-02-130, parcel U12636, for Fiscal Year 2010$60,061.75
To pay claim number 95M60529 to AT&T for engineering and
construction charges for utility relocation/adjustment project
12-3510-05-32, invoice number 660-14U-3763-268, for the period
from October 15, 2011, to October 17, 2012$356,113.17
To pay claim number 95M60600 to Atmos Energy Corporation for
utility adjustment costs, invoice number 80728, parcel U11643,
Tyler Right-of-way-Control-section-job number 3487-02-008, for the
period from August 14, 2009, to September 18, 2009$109,425.48
To pay claim number 95M60636 to Atmos Energy Corporation for
utility relocation project 18-2374-01-052, invoice number 217336,
parcel U12844, Right-of-way-Control-section-job number
2374-01-052, for Fiscal Year 2011$2,191,353.95
To pay claim number 95M60637 to Atmos Energy Corporation for
utility relocation project 18-1567-01-032, invoice number 217337,
parcel U13173, Right-of-way-Control-section-job number
1567-01-032, for Fiscal Year 2012$808,300.60
To pay claim number 95M60705 to ONEOK NGL Pipeline LLC for
Utilities Miscellaneous Post Audit ONPPRP201605002,
Dallas-Right-of-way-Control-section-job number 0047-14-058,
parcel U13823, for the period from September 13, 2012, to
November 17, 2012$161,151.42
To pay claim number 95M60728 to Atmos Energy Corporation for
utility relocation reimbursement project 18-0009-12-076, invoice
number 222851, parcel U12554, for the period from March 15, 2010, to
September 25, 2012$173,456.16
To pay claim number 95M70013 to Centerpoint Houston Electric
LLC for utility agreement project 12-0217-07-260, invoice number
3000720423, parcel U11810, Federal Project: NH 2002(288) at
Interstate Highway 10 from Washington Avenue to Taylor Street,
Right-of-way-Control-section-job number 0271-07-260, for the
period from January 31, 2009, to February 18, 2010$297,187.82
To pay claim number 95M70100 to City of Del Rio for
preliminary engineering services, Alderete Street Grant,
Control-section-job number 00922-11-036 DELR83358, invoice number
1, for the period from September 1, 2013, to
August 31, 2014$128,395.63
To pay claim number 95M70107 to Centerpoint Houston Electric
LLC for utility agreement, invoice number 3000720424, parcel
U13385, Houston-Right-of-way-Control-section-job number
0500-03-546, Texas Department of Transportation at Interstate
Highway 45 road widening project for Fiscal Year 2014$921,817.75
To pay claim number 95M70111 to Atmos Energy Corporation for
utility relocation reimbursement, invoice number 226694, parcel
U12543, Right-of-way-Control-section-job number 0836-02-062, for
the period from February 3, 2009, to October 21, 2011$820,994.54
To pay claim number 95M70117 to Texas Eastern Transmission LP
for utility agreement/adjustment, invoice number PA003.229FB,
parcel U13378, Houston-Right-of-way-Control-section-job number
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.