Docstoc

HB 551

Document Sample
HB 551 Powered By Docstoc
					UNOFFICIAL COPY AS OF 2/24/2010                                             1998 REG. SESS.            98 RS HB 551/EN



       AN ACT authorizing the payment of certain claims against the state which have

been duly audited and approved according to law, and have not been paid because of the

lapsing or insufficiency of former appropriations against which claims were chargeable

and declaring an emergency.

Be it enacted by the General Assembly of the Commonwealth of Kentucky:
       Section 1. (1) There is appropriated out of the general fund in the State Treasury

for the purpose of compensating persons and companies named below for claims which

have been duly audited and approved according to law, but have not been paid because of
lapsing or insufficiency of former appropriations against which the claims were

chargeable, the amounts listed below:

       1.      AR Head Neck Center ............................................................. ....$458.25

               200 Medical Center Drive, #2N

               Hazard, Kentucky 41701-9422

       2.      Newberry, Hargrove, Rambicure, PSC..........................................$1,848.81

               2800 Lexington Financial Center

               250 West Main Street

               Lexington, Kentucky 40507-1743

       3.      Joy Ogles....................................................................................$1,084.33

               13 Huntington Drive

               Clarksville, Tennessee 37043-5824

       4.      Jonny                                                                                          Vermillion

       ..........................................................................$2,937.29

               P.O. Box 686

               Hazard, Kentucky 41701

       5.      Seiller and Handmaker, LLP.........................................................$805.97
               Attorneys at Law

               2200 Meidinger Tower

                                                         Page 1 of 15
HB055120.100-1576                                                                                                  ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                                          1998 REG. SESS.                 98 RS HB 551/EN



               Louisville, Kentucky 40202

       6.      Office of the Pike County Attorney...............................................$40,252.40

               P.O. Box 231

               Pikeville, Kentucky 41501

       7.      Advanced Clinical Technologies....................................................$840.00

               410 South First Street, Suite 219

               Louisville, Kentucky 40202

       8.      BellSouth.....................................................................................$54.06
               P.O. Box 33009

               Charlotte, North Carolina 28243-0001

       9.      Nobrega Prescription Center........................................................$36.64

               DBA Battson Drug

               233 East Main Street

               Morehead, Kentucky 40351

       10.     Hurstbourne Business Park Partnership ........................................$1,790.33

               136 St. Matthews Avenue

               Louisville, Kentucky 40207

       11.     City of Radcliff............................................................................$15,233.00

               P.O. Drawer 519

               Radcliff, Kentucky 40159-0519

       12.     BellSouth Telecommunications, Inc...............................................$1,698.12

               Payment Remittance Office

               125 Perimter Center West, Room 190

               Atlanta, Georgia 30346

       13.     Charlie Wilkins............................................................................$2,625.00
               864 Wildlife Lodge Road

               LaCenter, Kentucky 42056

                                                       Page 2 of 15
HB055120.100-1576                                                                                                     ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                                      1998 REG. SESS.               98 RS HB 551/EN



       14.     Treasurer, Clark County Board of Education.................................$22,872.21

               1600 West Lexington Avenue

               Winchester, Kentucky 40391

       15.     Integrated Systems Solutions Corporation......................................$5,549.51

               455 Park Place

               Lexington, Kentucky 40511-1856

       16.     Jefferson County Treasurer .........................................................$150,500.00

               Jefferson County Youth Center
               720 West Jefferson Street

               Louisville, Kentucky 40202-2717

       17.     Brown, Todd, and Heyburn, PLLC...............................................$64,457.14

               3200 Providian Center

               400 West Market Street

               Louisville, Kentucky 40202-3363

       18.     Weber and Rose..........................................................................$5,269.48

               2700 Providian Center

               400 West Market Street

               Louisville, Kentucky 40202-3364

       19.     W. David Shearer, Jr....................................................................$879.50

               Suite 812, Marion E. Taylor Building

               312 South Forth Avenue

               Louisville, Kentucky 40202-3083

       20.     Brown, Todd, and Heyburn, PLLC................................................$4,129.02

               3200 Providian Center

               400 West Market Street
               Louisville, Kentucky 40202-3363

       21.     Wyatt, Tarrant, and Combs...........................................................$13,643.42

                                                    Page 3 of 15
HB055120.100-1576                                                                                            ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                                       1998 REG. SESS.               98 RS HB 551/EN



               Citizens Plaza

               500 West Jefferson Street

               Louisville, Kentucky 40202

       22.     David L. Holton II........................................................................$4,240.00

               7210 Dixie Highway

               Louisville, Kentucky 40258

       23.     RiverValley Behavioral Health Hospital.........................................$7,484.00

               P.O. Box 1637
               Owensboro, Kentucky 42302-1637

       24.     Glenda S. Ockerman....................................................................$4,123.84

               1662 Chrissie Lane

               Maysville, Kentucky 41056-9162

       25.     Paul L. Whalen............................................................................$1,654.38

               113 Ridgeway Avenue

               P.O. Box 22

               Fort Thomas, Kentucky 41075

       26.     Terry Gray, President...................................................................$1,908.98

               T.A.G. Resource Recovery

               18038 Radworthy Drive, Suite 110

               Houston, Texas 77084

       27.     Child Protection, Inc.....................................................................$125.00

               869 Broadway Avenue

               Bowling Green, Kentucky 42101

       28.     Wolnitzek,Rowekamp,Bender,andBonar,P.S.C................................$7,005.98

               P.O. Box 352
               Covington, Kentucky 41012-0352

       29.     Janice K. Lawrence.......................................................................$338.92

                                                     Page 4 of 15
HB055120.100-1576                                                                                              ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                            1998 REG. SESS.    98 RS HB 551/EN



               4014 Gingerwood Drive

               Louisville, Kentucky 40220

       (2)     The claims listed below are for the payment of State Treasury checks payable

to the persons or their representatives, and the firms listed, but not presented for payments

within a period of five (5) years from the date of issuance of such checks as required by

KRS 41.370 and 413.120.

                                            Payee              Treasury Fee   Check Fee

       1.      Check #402961
                dated July 31, 1962

                John Lawrence Jones, Jr.

                Kenneth V. Anderson, Jr.

                2320 Broadway

                Paducah, Kentucky

                42001     (totals)          $500.00            $25.00         $475.00

       2.      Check #A5,802,429

                dated January 1, 1973

                Estate of Nova Bertram Spann

                c/o G. George Bertram, Attorney at Law

                P.O. Box 327

                Monticello, Kentucky

                42633     (totals)          $45.00             $25.00         $20.00

       3.      Check #M0,503,817

                dated September 20, 1974

                Midway Drug

                Midway, Kentucky
                40347     (totals)          $145.78            $25.00         $120.78

       4.      Check #P9,115,090

                                            Page 5 of 15
HB055120.100-1576                                                                       ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                         1998 REG. SESS.   98 RS HB 551/EN



                dated July 30, 1981

                Edna F. Phillips

                621 Beaumont Avenue

                Lexington, Kentucky

                40502     (totals)       $239.00            $25.00        $214.00

       5.      Check #T,0385,818

                dated April 12, 1982

                Michael L. Schmidt
                186 Winters Lane

                Cold Spring, Kentucky

                41076     (totals)       $33.85             $25.00        $8.85

       6.      Check #T1,485,575

                dated June 8, 1983       $109.65            $25.00        $84.65

       7.      Check #E0,437,156

                dated July 1991          $48.00             $25.00        $23.00

                Helen Sanders

                836 Sanders Lane

                Reynolds Station, Kentucky

                42368     (totals)       $157.65            $50.00        $107.65

       8.      Check #T2,371,952

                dated June 26, 1984

                Maurice E. and Barbara Woods

                5510 Tealeaf Court

                Louisville, Kentucky

                40291     (totals)       $148.28            $25.00        $123.28
       9.      Check #P3,001,039

                dated August 23, 1984

                                         Page 6 of 15
HB055120.100-1576                                                                   ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                               1998 REG. SESS.   98 RS HB 551/EN



                E.T. Lorenzo

                5220 Buckner Drive

                Huber Heights, Ohio

                45424-6133       (totals)      $138.60            $25.00        $113.60

       10.     Check #G0,166,115

                dated December 17, 1984

                Darrell Mullins and U,L,H,P, and Company

                Account Number 5540-2034-02-4
                380 Spillman Lane

                Dry Ridge, Kentucky

                41035      (totals)            $150.00            $25.00        $125.00

       11.     Check #G0,261,931

                date January 17,1985

                Treasurer, City of Pineville

                P.O. Box 688

                Pineville, Kentucky

                40977      (totals)            $3,135.35          $25.00        $3,110.35

       12.     Check #T3,162,770

                dated May 21, 1985

                Teri Eisenmenger

                7804 Canonero Way

                Louisville, Kentucky

                40291      (totals)            $177.00            $25.00        $152.00

       13.     Check #T3,312,703

                dated September 5, 1985
                Walter M. and Nellie Whelan

                3017 Hayfield Drive

                                               Page 7 of 15
HB055120.100-1576                                                                         ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                          1998 REG. SESS.   98 RS HB 551/EN



                Louisville, Kentucky

                40205      (totals)       $64.41             $25.00        $39.41

       14.     Check #T4,196,823

                dated July 8, 1986

                David M. Gardner

                3935 Harmony Grove Road

                Hopkinsville, Kentucky

                42240      (totals)       $43.95             $25.00        $18.95
       15.     Check #G1,561,022

                dated August 5, 1986

                J. Sharps Crislip

                1350 West Broadway

                Mayfield, Kentucky

                42066      (totals)       $150.00            $25.00        $125.00

       16.     Check #G1,600,492

                dated August 20, 1986

                Mountain Supply Company

                General Delivery

                Grays Knob, Kentucky

                40829      (totals)       $1,562.80          $25.00        $1,537.80

       17.     Check #A9,209,617

                dated March 2, 1987

                Linda Bates

                7620 North Highway 1247

                Science Hill, Kentucky
                42553      (totals)       $140.00            $25.00        $115.00

       18.     Check #G2,603,758

                                          Page 8 of 15
HB055120.100-1576                                                                    ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                          1998 REG. SESS.   98 RS HB 551/EN



                dated September 9, 1987

                Debbie's Hair Design

                c/o Debbie Denniston

                P.O. Box 323

                Campton, Kentucky

                41301     (totals)        $471.52            $25.00        $446.52

       19.     Check #G3,090,130

                dated February 19,1988
                Pattie Caldwell Farmer

                P.O. Box 71

                Wallins Creek, Kentucky

                40873     (totals)        $50.00             $25.00        $25.00

       20.     Check #T5,701,670

                dated May 24, 1988

                Jack B. and Wilma Richardson

                312 Ragan Avenue

                Henderson, Kentucky

                42420     (totals)        $4,010.00          $25.00        $3,985.00

       21.     Check #G3,440,529

                dated July 12, 1988

                American Association of School Administrators

                1801 North Moore Street

                Arlington, Virginia

                22209     (totals)        $1,700.00          $25.00        $1,675.00

       22.     Check #T6,015,936
                dated July 25, 1988

                John C. White

                                          Page 9 of 15
HB055120.100-1576                                                                    ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                              1998 REG. SESS.   98 RS HB 551/EN



                4003 Madia Drive

                Somerset, Kentucky

                42503     (totals)           $2,154.92           $25.00        $2,129.92

       23.     Check #G3,715,813

                dated October 25, 1988

                Foreign Auto Salvage, Inc.

                1980 Highland Pike

                Fort Wright, Kentucky
                41017     (totals)           $420.93             $25.00        $395.93

       24.     Check #T6,367,696

                dated April 13 1989

                Criag T. Mattingly

                2033 Thomerson Park Road

                Austin, Kentucky

                42123     (totals)           $71.71              $25.00        $46.71

       25.     Check #G4,326,869

                dated May 30, 1989

                Jimmy O. Kelly

                630 Gravely Road

                Kingsport, Tennessee

                37660     (totals)           $208.00             $25.00        $183.00

       26.     Check #G5,508,211

                dated May 24, 1990

                Stephen G. Nanny

                P.O. Box 182
                Murray, Kentucky

                42071     (totals)           $500.00             $25.00        $475.00

                                             Page 10 of 15
HB055120.100-1576                                                                        ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                          1998 REG. SESS.   98 RS HB 551/EN



       27.     Check #T7,667,831

                dated July 9, 1990

                Laith M. Ross

                536 McCubbing Drive

                Lexington, Kentucky

                40503      (totals)      $67.00              $25.00        $42.00

       28.     Check #G6,048,304

                dated November 5, 1990
                Gray G. Eldridge

                P.O. Box 787

                Morehead, Kentucky

                40351      (totals)      $228.46             $25.00        $203.46

       29.     Check #A2,397,203

                dated December 1, 1990

                John J. Schuler III

                3805 Sunrise Way

                Louisville, Kentucky

                40220      (totals)      $162.00             $25.00        $137.00

       30.     Check #T7900905

                dated March 11, 1991     $780.44             $25.00        $755.44

       31.     Check #T7900906

                dated March 11, 1991     $30.01              $25.00        $5.01

                Mountain Metal Company

                P.O. Box 131

                Railroad Avenue
                Prestonsburg, Kentucky

                41668      (totals)      $810.45             $50.00        $760.45

                                         Page 11 of 15
HB055120.100-1576                                                                    ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                           1998 REG. SESS.   98 RS HB 551/EN



       32.     Check #T8124351

                dated May 3, 1991

                Mark A. Smith

                906 South Lincoln Boulevard #3

                Hodgenville, Kentucky

                42748     (totals)         $75.69             $25.00        $50.69

       33.     Check #T8525287

                dated July 10, 1991
                John F. Taylor

                301C Bainbridge Drive

                Lexington, Kentucky

                40509     (totals)         $121.00            $25.00        $96.00

       34.     Check #G7806742

                dated January 24, 1992

                Pine Mountain Contracting and Refrigeration Lines

                c/o Fred G. Roark, Certified Public Account

                57 Northwood Drive

                Pikeville, Kentucky

                41501     (totals)         $850.00            $25.00        $825.00

       35.     Check #T9445677

                dated July 2, 1992         $265.00            $25.00        $240.00

       36.     Check #T9604791

                dated July 2, 1992         $256.00            $25.00        $231.00

       37.     Check #T9604792

                dated July 2, 1992         $427.00            $25.00        $402.00
                Thomas H. and L. Owen, Jr.

                230 Valley Road

                                          Page 12 of 15
HB055120.100-1576                                                                     ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                            1998 REG. SESS.   98 RS HB 551/EN



                Grand Rivers, Kentucky

                42045     (totals)         $948.00             $75.00        $873.00

       38.     Check #M5,175,841

                dated September 22, 1992

                Harold Kincaid

                P.O. Box 618

                Beattyville, Kentucky

                41311     (totals)         $47.20              $25.00        $22.20
       39.     Check #T0068181

                dated April 2, 1993

                Jeffery Lewis

                2933 Chestnut Road

                Whitehouse, Kentucky

                41269     (totals)         $389.00             $25.00        $364.00

       40.     Check #T8111953

               dated May 3, 1991

               Thomas R. Allen

               1325 Vim Drive

               Louisville, Kentucky

               40213      (totals)                $257.00           $25.00        $232.00

       41.     Check #349198

               dated February 26, 1962

               John W. Shean, P.O.A.

               630 Kewanna Drive

               Jeffersonville, Indiana
               47130      (totals)                $500.00           $25.00        $475.00



                                           Page 13 of 15
HB055120.100-1576                                                                      ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                            1998 REG. SESS.    98 RS HB 551/EN



       Section 2.       The Finance and Administration Cabinet and the State Treasurer are

authorized to pay the following listed claims from the following funds:

       (1)     The Kentucky Retirement Systems is authorized to make payment from their

retirement fund for State Treasury checks payable to the persons or their personal

representatives but not presented for payment within a period of five (5) years from the

date of issuance of the checks, the amounts listed below:

                                           Payee               Treasury Fee   Check Fee

       1.      Check #R1,785,912
                dated December 6, 1983

                Estate of Nova Bertram Spann

                c/o G. George Bertram, Attorney at Law

                P.O. Box 327

                Monticello, Kentucky

                42633      (totals)        $2,500.00           $25.00         $2,475.00

       (2)     The Workforce Development Cabinet is authorized to make payment from

their Unemployment Compensation Fund for State Treasury checks payable to the

persons or their personal representatives but not presented for payment within a period of

five (5) years from the date of issuance of the checks, the amounts listed below:

                                                                              Amount

       1.      Check #U4328901

                dated July 11, 1975

                Virginia D. Pate-Shelton

                4797 Highway 54

                Owensburg, Kentucky

                42301      (totals)                                           $148.00
       2.      Check #U1,780,615

                dated August 4, 1987                                          $63.00

                                           Page 14 of 15
HB055120.100-1576                                                                       ENROLLED
UNOFFICIAL COPY AS OF 2/24/2010                          1998 REG. SESS.   98 RS HB 551/EN



       3.      Check #U1,780,616

                dated August 4, 1987                                       $252.00

                J. Wheeler, Jr.

                320 Spalding Lane

                Cox's Creek, Kentucky

                40013      (totals)                                        $315.00

       Section 3.       Whereas the person and companies named above have furnished in

good faith the services, supplies, and materials enumerated, and the Commonwealth has
received the same, an emergency is declared to exist, and this Act takes effect upon its

passage and approval by the Governor or upon its otherwise becoming a law.




                                         Page 15 of 15
HB055120.100-1576                                                                    ENROLLED

				
DOCUMENT INFO