Bill Text: TX HB3765 | 2017-2018 | 85th Legislature | Enrolled
Bill Title: Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.
Spectrum: Partisan Bill (Democrat 2-0)
Status: (Passed) 2017-06-15 - Effective on 9/1/17 [HB3765 Detail]
Download: Texas-2017-HB3765-Enrolled.html
H.B. No. 3765 |
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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. | ||
______________________________ | ______________________________ | |
President of the Senate | Speaker of the House | |
I certify that H.B. No. 3765 was passed by the House on May 3, | ||
2017, by the following vote: Yeas 146, Nays 0, 2 present, not | ||
voting; passed subject to the provisions of Article III, Section | ||
49a, of the Constitution of the State of Texas. | ||
______________________________ | ||
Chief Clerk of the House | ||
I certify that H.B. No. 3765 was passed by the Senate on May | ||
23, 2017, by the following vote: Yeas 31, Nays 0; passed subject to | ||
the provisions of Article III, Section 49a, of the Constitution of | ||
the State of Texas. | ||
______________________________ | ||
Secretary of the Senate | ||
I certify that the amounts appropriated in the herein H.B. | ||
No. 3765, Regular Session of the 85th Legislature, are within | ||
amounts estimated to be available in the affected fund. | ||
Certified_____________________ | ||
______________________________ | ||
Comptroller of Public Accounts | ||
APPROVED: __________________ | ||
Date | ||
__________________ | ||
Governor |