85R9574 MK-F     By: Hinojosa S.B. No. 2219       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.