TX
Texas Senate Bill SB2219

Texas 2017 - 85th Regular

Texas Senate Bill SB2219 Compare Versions

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11 85R9574 MK-F
22 By: Hinojosa S.B. No. 2219
33
44
55 A BILL TO BE ENTITLED
66 AN ACT
77 relating to directing payment, after approval, of certain
88 miscellaneous claims and judgments against the state out of funds
99 designated by this Act; making appropriations.
1010 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
1111 SECTION 1. The following sums of money are appropriated out
1212 of the General Revenue Fund No. 0001 for payment of itemized claims
1313 and judgments plus interest, if any, against the State of Texas:
1414 To pay claim number 95M50200 to a confidential payee for
1515 replacement of void franchise tax warrant issued
1616 February 8, 2012$81,516.49
1717 To pay claim number 95M50255 to a confidential payee for
1818 replacement of void franchise tax refund issued February 1, 2000,
1919 original document number F000291$10,104.70
2020 To pay claim number 95M50256 to a confidential payee for
2121 replacement of void franchise tax warrant issued October 2, 2000,
2222 original document number F002721$10,095.30
2323 To pay claim number 95M50318 to TIBH Industries for
2424 Bed/HomeCare Bill, Purchase Order 10171988-0, invoice date
2525 May 31, 2012, order number 00518432, requisition number
2626 53700-2-0000383199$892.27
2727 To pay claim number 95M50340 to a confidential payee for
2828 replacement of void franchise tax refund issued
2929 January 11, 2012$1,698,456.20
3030 To pay claim number 95M50444 to Lubbock SNF Operations LP DBA
3131 The Plaza at Lubbock, for nursing home services during the period
3232 from December 28, 2007, to September 13, 2008$88,372.12
3333 To pay claim number 95M50551 to Brazoria County District
3434 Clerk Rhonda Barchak for court costs, cause number 36125 filed
3535 December 7, 2005$290.00
3636 To pay claim number 95M60002 to J.S. Foster for replacement
3737 of void warrant issued for application fee overpayment on
3838 June 15, 2005$15.00
3939 To pay claim number 95M60108 to TIBH Industries Inc.-Temps
4040 for Protective Services Spec IV with invoice number 764368 issued
4141 November 10, 2011$332.36
4242 To pay claim number 95M60119 to a confidential payee for
4343 replacement of void franchise tax refund warrant issued
4444 March 7, 2013$136,897.61
4545 To pay claim number 95M60129 to a confidential payee for
4646 replacement of void franchise tax refund warrant issued
4747 February 12, 2002$129.82
4848 To pay claim number 95M60147 to William C. White for
4949 replacement of void judicial services warrant issued
5050 August 1, 2003$138.86
5151 To pay claim number 95M60210 to TIBH Industries Inc.-Products
5252 for a booster cable with invoice number 651928 issued
5353 January 20, 2010$79.98
5454 To pay claim number 95M60211 to TIBH Industries Inc.-Products
5555 for wipes with invoice number 646678 issued
5656 December 22, 2009$368.40
5757 To pay claim number 95M60219 to TIBH Industries Inc.-Products
5858 for a clock and battery with a 12-inch black case bearing the State
5959 Seal and having invoice number 746391 issued July 31, 2011$115.45
6060 To pay claim number 95M60220 to TIBH Industries Inc.-Products
6161 for Biomistic one gallon bottles having invoice number PINV0012297
6262 issued November 30, 2012$69.03
6363 To pay claim number 95M60221 to TIBH Industries Inc.-Products
6464 for floor maintenance pads having invoice number PINV0012217 issued
6565 November 29, 2012$69.03
6666 To pay claim number 95M60247 to Vista Healthcare for
6767 replacement of void warrant issued for overage of warrant hold on
6868 May 14, 2004$35.14
6969 To pay claim number 95M60248 to a confidential payee for
7070 replacement of void franchise tax refund issued
7171 September 15, 2006$35.59
7272 To pay claim number 95M60293 to AT&T for a monthly management
7373 fee for account number 8310001665026, invoice number 0003726886,
7474 Purchase Order IT9-0482 for the period from August 11, 2012, to
7575 September 10, 2012$82,502.27
7676 To pay claim number 95M60321 to Girling Health Care Inc. for
7777 community care for client contracts 1016231, 1016235, 1016241, and
7878 1016243 for the period from June 16, 2011, to
7979 August 31, 2013$222,882.66
8080 To pay claim number 95M60365 to AT&T for a monthly management
8181 fee for account number 8310001665026, invoice number 0004471790,
8282 Purchase Order IT9-0482 for the period from May 28, 2013, to
8383 June 27, 2013$165,004.54
8484 To pay claim number 95M60390 to TIBH Industries Inc.-Products
8585 for correction tape and a compressed air can, invoice number 84051,
8686 Purchase Order E1735, and sales receipt 96766, May 3, 2012$118.58
8787 To pay claim number 95M60391 to TIBH Industries Inc.-Products
8888 for a binder, invoice number 84373, Purchase Order E1812, and sales
8989 receipt 97083, May 16, 2012$250.90
9090 To pay claim number 95M60392 to TIBH Industries Inc.-Products
9191 for a binder and pencils, invoice number 85098, Purchase Order
9292 E1989, and sales receipt 97970, June 14, 2012$99.60
9393 To pay claim number 95M60393 to TIBH Industries Inc.-Products
9494 for Compact Discs Recordable, Digital Video Recorder, and ballpoint
9595 pen, invoice number 85627, Purchase Order E2160, and sales receipt
9696 98590, July 6, 2012$108.64
9797 To pay claim number 95M60394 to TIBH Industries Inc.-Products
9898 for correction tape, copy paper, and freight charges, invoice
9999 number 85628, Purchase Order 458-2-41318, and sales receipt 98593,
100100 July 6, 2012$494.26
101101 To pay claim number 95M60395 to TIBH Industries Inc.-Products
102102 for various office supplies, including Post-it notes, correction
103103 tape, a marker, and clear tape, and freight charges, invoice number
104104 86196, Purchase Order E2258, and sales receipt 99201,
105105 July 26, 2012$66.72
106106 To pay claim number 95M60396 to TIBH Industries Inc.-Products
107107 for a binder, invoice number 86613, Purchase Order 458-2-41488, and
108108 sales receipt 99704, August 13, 2012$38.50
109109 To pay claim number 95M60397 to TIBH Industries Inc.-Products
110110 for batteries, invoice number STINV0000251, Purchase Order
111111 458-3-40439, October 22, 2012$48.07
112112 To pay claim number 95M60399 to TIBH Industries Inc.-Products
113113 for various office supplies, including note pads, highlighters,
114114 file folder, gel ink pens, stapler, and sheet protector, invoice
115115 number STINV0000447, Purchase Order 458-3-40232,
116116 October 31, 2012$156.56
117117 To pay claim number 95M60402 to TIBH Industries Inc.-Products
118118 for expanding file, invoice number STINV0001156, Purchase Order
119119 458-3-40425, November 28, 2012$36.00
120120 To pay claim number 95M60404 to TIBH Industries Inc.-Products
121121 for various office supplies, including pens, labels, correction
122122 tape, and adding machine, and freight charges, invoice number
123123 STINV0001874, Purchase Order 458-3-40713, web order 5622,
124124 January 7, 2013$82.70
125125 To pay claim number 95M60414 to TIBH Industries Inc.-Products
126126 for envelopes, invoice number STINV0004195, Purchase Order
127127 458-3-41118, April 22, 2013$22.10
128128 To pay claim number 95M60417 to TIBH Industries Inc.-Products
129129 for a pen, clear tape, and freight charges, invoice number
130130 STINV0004801, Purchase Order 458-3-41325, web order 6096,
131131 May 17, 2013$38.26
132132 To pay claim number 95M60497 to a confidential payee for
133133 replacement of void franchise tax warrant issued
134134 October 10, 2001$2,994.00
135135 To pay claim number 95M60503 to Mary Beth Phillips for
136136 replacement of void care and treatment refund issued
137137 October 20, 2003$441.08
138138 To pay claim number 95M60530 to a confidential payee for
139139 replacement of void franchise tax warrant issued
140140 June 23, 2006$738.18
141141 To pay claim number 95M60539 to City of Plainview for utility
142142 bill, invoice number 28-0040-00 for the period from October 30,
143143 2012, to August 30, 2013$59,840.10
144144 To pay claim number 95M60570 to City of Austin Utilities for
145145 water utility bill for account number 4876600000, old account
146146 number 0632075-8, January 7, 2009$96,624.91
147147 To pay claim number 95M60577 to TIBH Industries Inc. for
148148 latex-free vinyl gloves, invoice number PINV0018056, order number
149149 PORD0006109, requisition number 802-13-INDIANLODGE,
150150 April 22, 2013$137.20
151151 To pay claim number 95M60578 to TIBH Industries Inc. for
152152 bathroom tissue, invoice number PINV0018018, Purchase Order
153153 10238991, order number PORD0006109, requisition number
154154 802-13-INDIANLODGE, April 22, 2013$500.37
155155 To pay claim number 95M60581 to TIBH Industries Inc. for
156156 various office supplies, invoice number STINV0000023,
157157 October 10, 2012$67.04
158158 To pay claim number 95M60583 to TIBH Industries Inc. for
159159 clock battery and freight charge, invoice number 651852, Purchase
160160 Order 2280, order number 00381885, requisition number 52631,
161161 January 20, 2010$29.12
162162 To pay claim number 95M60584 to TIBH Industries Inc. for
163163 photo enlargements, invoice number 685886, Purchase Order 2863,
164164 order number 00412658, requisition number 2863,
165165 July 28, 2010$106.72
166166 To pay claim number 95M60585 to TIBH Industries Inc. for
167167 smart buy fee, invoice number 687193, Purchase Order 2863, order
168168 number 00412657, requisition number 2863, July 31, 2010$8.02
169169 To pay claim number 95M60586 to TIBH Industries Inc. for
170170 clock battery, invoice number 687249, Purchase Order 2863, order
171171 number 00412656, requisition number 2863, July 31, 2010$29.17
172172 To pay claim number 95M60587 to TIBH Industries Inc. for
173173 bookcase, invoice number 688635, Purchase Order 2863, order number
174174 00412655, requisition number 2863, August 13, 2010$396.24
175175 To pay claim number 95M60588 to TIBH Industries Inc. for
176176 compact disk and freight charge, invoice number 689922, Purchase
177177 Order 3010, order number 00419735, requisition number 52631,
178178 August 23, 2010$14.65
179179 To pay claim number 95M60689 to TIBH Industries Inc.-Services
180180 for janitorial services, invoice number SINV0066275,
181181 August 1, 2013$2,314.00
182182 To pay claim number 95M60729 to a confidential payee for
183183 replacement of void payroll warrant issued December 18, 2002$38.61
184184 To pay claim number 95M60730 to a confidential payee for
185185 replacement of void payroll warrant issued November 21, 2002$42.12
186186 To pay claim number 95M60762 to a confidential payee for
187187 replacement of void franchise tax warrant issued
188188 September 8, 2008$57,480.18
189189 To pay claim number 95M70003 to a confidential payee for
190190 replacement of void franchise tax warrant issued
191191 October 30, 2006$271.85
192192 To pay claim number 95M70069 to a confidential payee for
193193 replacement of void sales tax warrant issued
194194 April 1, 2002$2,299.63
195195 To pay claim number 95M70070 to a confidential payee for
196196 replacement of void sales tax warrant issued
197197 April 16, 2002$1,433.93
198198 To pay claim number 95M70075 to a confidential payee for
199199 replacement of void sales tax warrant issued
200200 November 9, 2010$58,115.81
201201 To pay claim number 95M70087 to a confidential payee for
202202 replacement of void franchise tax warrant issued
203203 September 21, 2007$6,164.05
204204 To pay claim number 95M70098 to a confidential payee for
205205 replacement of void sales tax warrant issued May 2, 2013$50,891.11
206206 To pay claim number 95M70103 to Charles Etta Williams for
207207 replacement of void unclaimed property warrant issued
208208 December 13, 2012$61,434.96
209209 To pay claim number 95M70186 to a confidential payee for
210210 replacement of void franchise tax warrant issued
211211 September 20, 2007$10,000.00
212212 To pay claim number 95M70213 to John R. Mills, Administrator
213213 of the Estate of Eddie B. Wattley Jr., for replacement of void
214214 unclaimed property warrant issued June 6, 2011$50,015.63
215215 To pay claim number 95M70217 to a confidential payee for
216216 replacement of void franchise tax warrant issued
217217 May 2, 2013$46,674.14
218218 To pay claim number 95T70002 to Institute for Justice for
219219 Declaratory Judgement plus 5 percent interest from August 5, 2016,
220220 until paid for Ashish Patel, et al. v. Texas Department of Licensing
221221 and Regulation, et al., cause number D-1-GN-09-004118, 353rd
222222 District Court, Travis County, Texas Attorney General number
223223 093165488$400,000.00
224224 To pay claim number 95T70003 to Wage and Hour Labor United
225225 States Department of Labor Wage Hour Division for Fair Labor
226226 Standards Act Settlement signed May 4, 2016, for Thomas E. Perez,
227227 Secretary of Labor, United States Department of Labor v. State of
228228 Texas, Texas Department of Family and Protective Services, case
229229 number A-11-CA-469-SS, United States District Court for the Western
230230 District of Texas, Austin, Texas Attorney General number
231231 113269567$1,250,000.00
232232 To pay claim number T5M70001 to Texas Department of
233233 Transportation for printing of State Cemetery Rules and
234234 Regulations, invoice number A30313-0138, July 2013$795.00
235235 To pay claim number T5M70002 to Texas Department of
236236 Transportation for Railroad Commission seminar pocket folders,
237237 invoice number A30313-0138, July 2014$1,975.00
238238 To pay claim number T5M70003 to Texas Department of
239239 Transportation for the Grexa energy bill for 600 W Expressway 83,
240240 Unit TXDOT, Pharr, Texas 78577-6535, invoice number 22047888, meter
241241 number 455387339, for the period from December 19, 2013, to
242242 January 22, 2014$1,793.92
243243 To pay claim number T5M70005 to Texas Department of
244244 Transportation for printed envelopes, invoice number A53714-0062,
245245 January 2014$1,075.00
246246 SECTION 2. The following sums of money are appropriated out
247247 of the State Highway Fund No. 0006 for payment of itemized claims
248248 and judgments plus interest, if any, against the State of Texas:
249249 To pay claim number 95M50293 to Bonnie Payberah for
250250 replacement of void child support garnishment issued
251251 January 3, 2005$425.00
252252 To pay claim number 95M50408 to Trinity River Authority of
253253 Texas for utility adjustments for parcel U14152,
254254 Dallas-Right-of-way-Control-section-job number 1047-02-035, for
255255 the period from September 1, 2009, to August 31, 2010$2,155,475.76
256256 To pay claim number 95M50510 to AT&T for utility agreement,
257257 invoice number 660-13U-3941-357, parcel U13267,
258258 Right-of-way-Control-section-job number 0500-03-568, in Fiscal
259259 Year 2011$353,254.61
260260 To pay claim number 95M50521 to AT&T for Utility
261261 Miscellaneous Post Audit, invoice number 31412D0936235, parcel
262262 U11571, Right-of-way-Control-section-job number 0380-17-002, for
263263 the period from September 1, 2008, to August 31, 2009$214,812.63
264264 To pay claim number 95M50522 to Seadrift Pipeline Corp for
265265 utility adjustment, invoice number 904837679, parcel U 13238,
266266 Right-of-way-Control-section-job number 0932-01-099, for Fiscal
267267 Year 2012$270,993.57
268268 To pay claim number 95M50527 to Hidalgo County Right of Way
269269 Department at 2802 S. US Highway 281 for title company work, invoice
270270 number PID 280199, parcel 56, local public agency acquisition,
271271 Federal Project-STP1102(024)MM, policy-2739843-85602045,
272272 Right-of-way-Control-section-job number 0669-01-052, for Fiscal
273273 Year 2012$74,448.11
274274 To pay claim number 95M50528 to Atmos Energy Corp for unpaid
275275 utility relocation, invoice number 199824, parcel U13563,
276276 Right-of-way-Control-section-job number 0015-01-227, for Fiscal
277277 Year 2012$56,113.58
278278 To pay claim number 95M60318 to City of El Paso for Mesa Bus
279279 Rapid Transit Project, invoice number PCP11MT030-0413A,
280280 Control-section-job-0001-02054, for the period from May 16, 2011,
281281 to August 30, 2011$277,201.75
282282 To pay claim number 95M60435 to Atmos Energy Corporation for
283283 utility relocation, invoice number 200550, parcel U12873,
284284 Right-of-way-Control-section-job number 0231-02-055, project:
285285 09-0231-02-055, for Fiscal Year 2010$369,086.87
286286 To pay claim number 95M60436 to City of Killeen for District 9
287287 Right-of-way-Control-section-job number 0836-02-059, parcel 1,
288288 invoice number PID 299020, Highway SH 195/SH201, for Fiscal Year
289289 2011$66,780.00
290290 To pay claim number 95M60437 to City of Killeen for District 9
291291 Right-of-way-Control-section-job number 0836-02-059, parcel 5,
292292 invoice number PID 299029, Highway SH 195/SH201, for Fiscal Year
293293 2011$160,443.10
294294 To pay claim number 95M60438 to City of Killeen for District 9
295295 Right-of-way-Control-section-job number 0836-02-059, parcel 2,
296296 invoice number PID 299022, Highway SH 195/SSH201, for Fiscal Year
297297 2011$347,026.50
298298 To pay claim number 95M60439 to City of Killeen for District 9
299299 Right-of-way-Control-section-job number 0836-02-059, parcel 3,
300300 invoice number PID 299025, Highway SH 195/SH201, for Fiscal Year
301301 2011$472,010.40
302302 To pay claim number 95M60440 to City of Killeen for District 9
303303 Right-of-way-Control-section-job number 0836-02-059, parcel 4,
304304 invoice number PID 299027, Highway SH 195/SH201, for Fiscal Year
305305 2011$443,551.50
306306 To pay claim number 95M60502 to AT&T for the engineering and
307307 construction charges for utility relocation/adjustment project
308308 18-2374-02-130, parcel U12636, for Fiscal Year 2010$60,061.75
309309 To pay claim number 95M60529 to AT&T for engineering and
310310 construction charges for utility relocation/adjustment project
311311 12-3510-05-32, invoice number 660-14U-3763-268, for the period
312312 from October 15, 2011, to October 17, 2012$356,113.17
313313 To pay claim number 95M60600 to Atmos Energy Corporation for
314314 utility adjustment costs, invoice number 80728, parcel U11643,
315315 Tyler Right-of-way-Control-section-job number 3487-02-008, for the
316316 period from August 14, 2009, to September 18, 2009$109,425.48
317317 To pay claim number 95M60636 to Atmos Energy Corporation for
318318 utility relocation project 18-2374-01-052, invoice number 217336,
319319 parcel U12844, Right-of-way-Control-section-job number
320320 2374-01-052, for Fiscal Year 2011$2,191,353.95
321321 To pay claim number 95M60637 to Atmos Energy Corporation for
322322 utility relocation project 18-1567-01-032, invoice number 217337,
323323 parcel U13173, Right-of-way-Control-section-job number
324324 1567-01-032, for Fiscal Year 2012$808,300.60
325325 To pay claim number 95M60705 to ONEOK NGL Pipeline LLC for
326326 Utilities Miscellaneous Post Audit ONPPRP201605002,
327327 Dallas-Right-of-way-Control-section-job number 0047-14-058,
328328 parcel U13823, for the period from September 13, 2012, to
329329 November 17, 2012$161,151.42
330330 To pay claim number 95M60728 to Atmos Energy Corporation for
331331 utility relocation reimbursement project 18-0009-12-076, invoice
332332 number 222851, parcel U12554, for the period from March 15, 2010, to
333333 September 25, 2012$173,456.16
334334 To pay claim number 95M70013 to Centerpoint Houston Electric
335335 LLC for utility agreement project 12-0217-07-260, invoice number
336336 3000720423, parcel U11810, Federal Project: NH 2002(288) at
337337 Interstate Highway 10 from Washington Avenue to Taylor Street,
338338 Right-of-way-Control-section-job number 0271-07-260, for the
339339 period from January 31, 2009, to February 18, 2010$297,187.82
340340 To pay claim number 95M70100 to City of Del Rio for
341341 preliminary engineering services, Alderete Street Grant,
342342 Control-section-job number 00922-11-036 DELR83358, invoice number
343343 1, for the period from September 1, 2013, to
344344 August 31, 2014$128,395.63
345345 To pay claim number 95M70107 to Centerpoint Houston Electric
346346 LLC for utility agreement, invoice number 3000720424, parcel
347347 U13385, Houston-Right-of-way-Control-section-job number
348348 0500-03-546, Texas Department of Transportation at Interstate
349349 Highway 45 road widening project for Fiscal Year 2014$921,817.75
350350 To pay claim number 95M70111 to Atmos Energy Corporation for
351351 utility relocation reimbursement, invoice number 226694, parcel
352352 U12543, Right-of-way-Control-section-job number 0836-02-062, for
353353 the period from February 3, 2009, to October 21, 2011$820,994.54
354354 To pay claim number 95M70117 to Texas Eastern Transmission LP
355355 for utility agreement/adjustment, invoice number PA003.229FB,
356356 parcel U13378, Houston-Right-of-way-Control-section-job number
357357 12-0500-03-546, for the period from May 1, 2012, to
358358 July 27, 2012$1,714,698.42
359359 To pay claim number 95M70133 to Atmos Energy Corporation for
360360 utility relocation reimbursement, invoice number 226423, parcel
361361 U13770, Right-of-way-Control-section-job number 0888-01-021, for
362362 the period from June 9, 2014, to August 22, 2014$173,945.82
363363 To pay claim number 95M70141 to Texas Eastern Gas
364364 Transmission LP for utility adjustment, invoice number
365365 DA-0608-0345, parcel U-11540, Right-of-way-Control-section-job
366366 number 0062-05-056, for Fiscal Year 2008$612,312.74
367367 To pay claim number 95M70142 to AT&T for AT&T cable
368368 relocation project 7270571/110392A, invoice number 31411D5826270,
369369 parcel U11893, for the period from August 22, 2006, to
370370 November 21, 2009$113,315.62
371371 To pay claim number 95M70160 to Atmos Energy Corporation for
372372 utility relocation project 02-0504-05-002, invoice number 226717,
373373 parcel U12718, for the period from March 23, 2007, to
374374 October 12, 2010$75,048.88
375375 To pay claim number 95M70174 to Flint Hills Resources LP for
376376 State Highway 188 relocation project 16-0994-01-035, invoice
377377 number 11142016TXDOT, Utility Miscellaneous Post Audit, parcel
378378 U13763, for the period from September 30, 2013, to
379379 October 31, 2013$360,779.03
380380 To pay claim number 95M70175 to Atmos Energy Corporation for
381381 utility relocation reimbursement, invoice number 230924, parcel
382382 U10992, Control-section-job number 0196-07-023, for the period
383383 from June 21, 2010, to August 12, 2010$101,125.36
384384 To pay claim number 95M70182 to Atmos Energy Corporation for
385385 utility relocation reimbursement projects 09-014-08-083 and
386386 09-0014-07-096, invoice number 230556, parcel U13440, for the
387387 period from August 1, 2011, to August 30, 2013$383,169.78
388388 To pay claim number 95M70189 to Magellan Midstream Partners
389389 LP Magellan Pipeline Co LP for improvement line lowering along
390390 Interstate Highway 35 Waco, project 09-0015-01-219, Utility
391391 Miscellaneous Post Audit, invoice number 315-PA5002, parcel
392392 U13020, for the period from November 15, 2010, to December 31,
393393 2011$234,514.75
394394 To pay claim number 95M70191 to Atmos Energy Corporation for
395395 utility relocation reimbursement, invoice number 230749, parcel
396396 U12226, Control-section-job number 18-0581-02-132, for the period
397397 from July 12, 2009, to December 4, 2009$565,093.37
398398 To pay claim number 95M70196 001 to Frontier Communication
399399 LTD for monthly radio tower rental from April 2006 to August 2006,
400400 invoice number 2328$1,200.00
401401 To pay claim number 95M70196 002 to Frontier Communications
402402 LTD for monthly radio tower rental from September 2006 to August
403403 2007, invoice number 2289$3,600.00
404404 To pay claim number 99M70196 003 to Frontier Communications
405405 LTD for monthly radio tower rental from September 2007 to August
406406 2008, invoice number 2290$3,600.00
407407 To pay claim number 99M70196 004 to Frontier Communications
408408 LTD for monthly radio tower rental from September 2008 to August
409409 2009, invoice number 2291$3,600.00
410410 To pay claim number 99M70196 005 to Frontier Communications
411411 LTD for monthly radio tower rental from September 2009 to August
412412 2010, invoice number 2292$3,600.00
413413 To pay claim number 99M70196 006 to Frontier Communications
414414 LTD for monthly radio tower rental from September 2010 to August
415415 2011, invoice number 2293$3,600.00
416416 To pay claim number 99M70196 007 to Frontier Communications
417417 LTD for monthly radio tower rental from September 2011 to August
418418 2012, invoice number 2294$3,600.00
419419 To pay claim number 99M70196 008 to Frontier Communications
420420 LTD for monthly radio tower rental from September 2012 to August
421421 2013, invoice number 2295$3,600.00
422422 SECTION 3. The following sums of money are appropriated out
423423 of the Game, Fish, and Water Safety General Revenue Account
424424 No. 0009 for payment of itemized claims and judgments plus
425425 interest, if any, against the State of Texas:
426426 To pay claim number 95M60386 to TIBH Industries Inc.-Products
427427 for toner, invoice number STINV0005226, June 12, 2013$602.18
428428 To pay claim number 95M70016 to Brownsville Public Utilities
429429 Board for utility bill, account number 292514, for the period from
430430 August 1, 2008, to August 28, 2008$60.30
431431 To pay claim number 95M70200 to Dallas County for unpaid
432432 forensic evidence test, invoice number 172323, September 4,
433433 2008$114.00
434434 SECTION 4. The following sums of money are appropriated out
435435 of the State Parks General Revenue Account No. 0064 for payment of
436436 itemized claims and judgments plus interest, if any, against the
437437 State of Texas:
438438 To pay claim number 95M60352 to Entergy Texas Inc. attn:
439439 Credit Dept., L-JEF-359 for utility bill account number 0000067338
440440 at 40 Park Rd, Huntsville, Texas 77340 for the period from April 17,
441441 2007, to May 17, 2007$34.85
442442 To pay claim number 95M60381 to TIBH Industries Inc.-Products
443443 for toner, mouse pad, batteries, ballpoint pens, and markers,
444444 invoice number STINV0000429, October 31, 2012$184.86
445445 To pay claim number 95M60382 to TIBH Industries Inc.-Products
446446 for soap, invoice number STINV0000506, web order 5391, November 2,
447447 2012$660.00
448448 SECTION 5. The following sums of money are appropriated out
449449 of the Hazardous and Solid Waste Remediation Fees General Revenue
450450 Account No. 0550 for payment of itemized claims and judgments plus
451451 interest, if any, against the State of Texas:
452452 To pay claim number 95M50524 to United States Environmental
453453 Protection Agency Bureau/Office of Remittance for 10 percent share
454454 of Sprague Road Ground Water Plume Superfund Site (06CP) in
455455 Superfund State Contract 68-W6-0037, Bill-2761531C0056, for the
456456 period from September 13, 2001, to August 25, 2005$5,748.03
457457 To pay claim number 95M50525 to United States Environmental
458458 Protection Agency Bureau/Office of Remittance for 10 percent share
459459 of Conroe Creosoting Superfund Site (06MM) in Superfund State
460460 Contract 68-W6-0037, Bill-2761531C0055, for the period from
461461 September 13, 2001, to August 25, 2005$386.30
462462 To pay claim number 95M60334 to United States Environmental
463463 Protection Agency Bureau/Office of Remittance for 10 percent share
464464 of Hart Creosoting Co Superfund Site (066Y) in Superfund State
465465 Contract 2761631C0024, 0028-RARA-066Y, Contract Number
466466 2EP-W-06-021, for the period from January 1, 2008, to
467467 December 31, 2008$1,889.73
468468 To pay claim number 95M60335 to United States Environmental
469469 Protection Agency Bureau/Office of Remittance for 10 percent share
470470 of Jasper Creosoting Co Superfund Site (06H2) in Superfund State
471471 Contract 2761631C0023, 0029-RARA-06H2, Contract Number
472472 2EP-W-06-021, for the period from January 1, 2008, to
473473 December 31, 2008$425.30
474474 SECTION 6. The following sums of money are appropriated out
475475 of the Unemployment Compensation Clearance Account Fund No. 0936
476476 for payment of itemized claims and judgments plus interest, if any,
477477 against the State of Texas:
478478 To pay claim number 95M50398 to Delgac, LLC for replacement
479479 of void surplus tax credit warrant issued May 14, 2007$1,726.69
480480 To pay claim number 95M60658 to Adhi I Lakshmi Corporation
481481 for replacement of void surplus tax credit warrant issued
482482 June 9, 2008$27.97
483483 To pay claim number 95M60659 to Vaswanath Management LLC for
484484 replacement of void surplus tax credit warrant issued
485485 June 9, 2008$374.10
486486 To pay claim number 95M60660 to PRSCL Corporation for
487487 replacement of void surplus tax credit warrant issued
488488 April 25, 2008$600.35
489489 To pay claim number 95M60661 to Patamata Thota Management LLC
490490 for replacement of void surplus tax credit warrant issued
491491 June 9, 2008$163.72
492492 To pay claim number 95M60662 to Kokimaya Corporation for
493493 replacement of void surplus tax credit warrant issued
494494 June 6, 2008$124.55
495495 To pay claim number 95M60663 to CNC Management Inc. for
496496 replacement of void surplus tax credit warrant issued
497497 June 9, 2008$225.94
498498 To pay claim number 95M60664 to Basavamma Inc. for
499499 replacement of void surplus tax credit warrant issued
500500 June 6, 2008$286.61
501501 To pay claim number 95M60665 to Anadmatha Corporation for
502502 replacement of void surplus tax credit warrant issued
503503 June 9, 2008$471.26
504504 To pay claim number 95M60666 to Adhi-Sakthi Management LLC
505505 for replacement of void surplus tax credit warrant issued
506506 June 9, 2008$372.12
507507 SECTION 7. (a) Before any claim or judgment may be paid
508508 from money appropriated by this Act, the claim or judgment must be
509509 verified and substantiated by the administrator of the special fund
510510 or account against which the claim or judgment is to be charged and
511511 be approved by the attorney general and the comptroller of public
512512 accounts. Any claim or judgment itemized in this Act that has not
513513 been verified and substantiated by the administrator of the special
514514 fund or account and approved by the attorney general and the
515515 comptroller by August 31, 2019, may not be paid from money
516516 appropriated by this Act.
517517 (b) Each claim or judgment paid from money appropriated by
518518 this Act must contain such information as the comptroller of public
519519 accounts requires but at a minimum must contain the specific reason
520520 for the claim or judgment. If the claim is for a void warrant, the
521521 claim must include a specific identification of the goods,
522522 services, refunds, or other items for which the warrant was
523523 originally issued. In addition, it must include a certification by
524524 the original payee or the original payee's successors, heirs, or
525525 assigns that the debt is still outstanding. If the claim or
526526 judgment is for unpaid goods or services, it must be accompanied by
527527 an invoice or other acceptable documentation of the unpaid account
528528 and any other information that may be required by the comptroller.
529529 SECTION 8. Subject to the conditions and restrictions in
530530 this Act and provisions stated in the judgments, the comptroller of
531531 public accounts is authorized and directed to issue one or more
532532 warrants on the state treasury, as soon as possible following the
533533 effective date of this Act, in favor of each of the individuals,
534534 firms, or corporations named or claim numbers identified in this
535535 Act, in an amount not to exceed the amount set opposite their
536536 respective names or claim numbers and shall mail or deliver to each
537537 of the individuals, firms, or corporations associated with each
538538 claim one or more warrants in payment of all claims included in this
539539 Act.
540540 SECTION 9. This Act takes effect September 1, 2017.