UNOFFICIAL COPY AS OF 02/23/16 16 REG. SESS. Engineering, Inc. ... 402 West Main Street Cumberland,...

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UNOFFICIAL COPY AS OF 02/23/16 16 REG. SESS. 16 RS HB 340/HCS 1 Page 1 of 23 HB034030.100 - 1485 - 5257 House Committee Substitute 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 the claims were chargeable, or the lack of an appropriate procurement document in place, making an appropriation therefor, 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 and the transportation 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, or the lack of an appropriate procurement document in place, the amounts listed below: Advertiser Printers, Inc. 320 Clay Street Dayton, KY 41074 $1,525.00 American Red Cross Health and Safety Services 25688 Network Place Chicago, IL 60673-1256 $750.00 American Red Cross Health and Safety Services 25688 Network Place Chicago, IL 60673-1256 $793.00 Andy Frain Services, Inc. 761 Shoreline Drive Aurora, IL 60504 $9,365.74 Baptist Health Occupational Medicine

Transcript of UNOFFICIAL COPY AS OF 02/23/16 16 REG. SESS. Engineering, Inc. ... 402 West Main Street Cumberland,...

UNOFFICIAL COPY AS OF 02/23/16 16 REG. SESS. 16 RS HB 340/HCS 1

Page 1 of 23 HB034030.100 - 1485 - 5257 House Committee Substitute

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 the claims were

chargeable, or the lack of an appropriate procurement document in place, making an

appropriation therefor, 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 and the

transportation 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, or the lack of an appropriate

procurement document in place, the amounts listed below:

Advertiser Printers, Inc.

320 Clay Street

Dayton, KY 41074 $1,525.00

American Red Cross

Health and Safety Services

25688 Network Place

Chicago, IL 60673-1256 $750.00

American Red Cross

Health and Safety Services

25688 Network Place

Chicago, IL 60673-1256 $793.00

Andy Frain Services, Inc.

761 Shoreline Drive

Aurora, IL 60504 $9,365.74

Baptist Health Occupational Medicine

UNOFFICIAL COPY AS OF 02/23/16 16 REG. SESS. 16 RS HB 340/HCS 1

Page 2 of 23 HB034030.100 - 1485 - 5257 House Committee Substitute

P.O. Box 950243

Louisville, KY 40295-0243 $280.00

Blue and Company, LLC

P.O. Box 66568

Indianapolis, IN 46266 $15,350.00

BTM Engineering, Inc.

3001 Taylor Springs Drive

Louisville, KY 40220-1586 $4,001.25

City of Cumberland

402 West Main Street

Cumberland, KY 40823 $347,342.24

Edwin Hackney, MSW, LCSW, CADC

P.O. Box 812

Lexington, KY 40588 $1,620.00

Robert J.W. Howell

27 East Fourth Street

Covington, KY 41011 $33,910.00

Florence Huffman, Attorney at Law

P.O. Box 2186

Lexington, KY 40588 $2,133.30

Jennie Stuart Medical Center

P.O. Box 2400

Hopkinsville, KY 42241-2400 $25,727.98

Kentuckiana Technologies

P.O. Box 91827

Louisville, KY 40291 $107,250.42

Kentucky Chamber of Commerce

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464 Chenault Road

Frankfort, KY 40601 $25,000.00

Sonny Meyer

8000 Saint Andrews Village

Louisville, KY 40241 $3,812.66

Mountain Mobile Diagnostics, Inc.

P.O. Box 896

Bulan, KY 41722-0896 $990.85

SAFE Consortium for Children

45 Mitchell Boulevard, Suite 1

San Rafael, CA 94903 $45,405.89

Seven Counties Services

101 West Muhammed Ali Boulevard

Louisville, KY 40202 $33,076.32

H. Wesley Shanks

First Choice Title

8903 Spalago Court

Louisville, KY 40299 $817.00

Swartz Mowing, Inc.

P.O. Box 125

Olympia, KY 40358 $9,900.00

Jeffrey Tuttle, MD, PLLC

225 Walton Avenue, Suite 100

Lexington, KY 40502 $1,725.00

University of Louisville Foundation, Inc.

201 East Jefferson Street, Suite 315

Louisville, KY 40202 $4,902.50

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Volunteers of America

570 South Fourth Street

Louisville, KY 40202-2504 $118,632.54

Work-A-Haulix, LLC

4100 Eastmoor Road

Louisville, KY 40218 $1,596.25

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

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

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

required by KRS 41.370 and 413.120:

Amount

Check #T1 9148264 dated April 24, 2001

Ahlers, Gregor J & A U

708 Locust Pointe Place

Louisville, KY 40245-5707 $401.00

Check #G1 14981911 dated February 5, 2010

Askin, Beverly B

For Deborah G Askin Estate

217 West Shelby Street

Falmouth, KY 41040 $38.12

Check #BA 11041597 dated January 12, 2009

Avera, Revetta

143 Langdon Street

Somerset, KY 42501 $1,286.66

Check #T1 12256519 dated March 18, 2008

Bartley, Doyle & D L

4412 Yolanda Drive

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Louisville, KY 40216 $287.00

Check #T1 11045108 dated December 6, 2006

Baynham, Les B & S B

637 Teak Wood Drive

Lexington, KY 40502 $1,724.00

Check #T1 12469312 dated April 18, 2008

Blanton, Teri E

118 Baugh Street

Berea, KY 40403 $339.00

Check #G1 14708422 dated October 15, 2009

Bongiovanni, Jr, Charles S

C/O KHESLC-Wendie Beswick

P.O. Box 798

Frankfort, KY 40602 $55.00

Check #E1 11232125 dated March 2, 2009

Braulio, Alvarado

829 Rector Road

Paragould, AR 72450 $829.74

Check #B1 CW0310740 dated December 6, 2004

BTE Equipment LLC

Attn: Eric J Mortensen SVP Corp Controller

1025 Eldorado Boulevard

Broomfield, CO 80021 $5,099.45

Check #T 5544081 dated April 21, 1998

Bult, Holly G

927 Woodland Heights Drive

Louisville, KY 40245 $112.00

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Check #T1 2953449 dated February 1, 2005

Cash, Jerry

12720 Highway 1247

Eubank, KY 42567 $238.00

Check #BA 11061957 dated June 3, 2010

CellMark Chemicals

Attn: Anthony Costanzo

333 Ludlow Street, South Tower – 8th Floor

Stamford, CT 06902 $64,367.61

Check #T1 13983791 dated April 30, 2010

Clark, Janet K.

2311 Triple Crown Way

Owensboro, KY 42301 $366.00

Check #T1 12581346 dated May 7, 2008

Conley, Keith E

P.O. Box 92

Mousie, KY 41839 $85.00

Check #T1 13383799 dated July 27, 2009

Crago, William E

1894 Coral Sea Road

San Diego, CA 92139 $193.00

Check #Y1 9595134 dated January 9, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $55.29

Check #Y1 9620812 dated January 13, 2006

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Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $55.29

Check #Y1 9661775 dated January 23, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $55.29

Check #Y1 9737301 dated February 3, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $55.29

Check #Y1 9770249 dated February 9, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $55.29

Check #Y1 9935290 dated March 10, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $57.10

Check #Y1 0022035 dated March 17, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

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275 East Main Street, 5W-A

Frankfort, KY 40601 $57.09

Check #Y1 0056760 dated March 24, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $106.15

Check #Y1 0089915 dated March 31, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $71.18

Check #Y1 0156841 dated April 10, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $55.29

Check #Y1 0183645 dated April 14, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $55.29

Check #Y1 0251250 dated April 28, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $106.15

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Check #Y1 0311152 dated May 8, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $57.10

Check #Y1 0341628 dated May 12, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $57.10

Check #Y1 0410913 dated May 26, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $71.18

Check #Y1 0464957 dated June 5, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $55.29

Check #Y1 0538331 dated June 19, 2006

Eichhorn-Armstrong, Monica

Attn: Carolyn Coney

275 East Main Street, 5W-A

Frankfort, KY 40601 $55.29

Check #B1 11038207 dated October 24, 2008

Gibson Road Service Inc.

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C/O Dallin Gibson

862 Sims Pike

Georgetown, KY 40324 $530.30

Check #P1 12182224 dated January 29, 2010

Greenwood, Claudia G

151 McNeil Road

Gray, KY 40734 $421.47

Check #G1 13988429 dated January 8, 2009

Estate of Eugene Hendrickson

C/O Nikki Begley

200 Veterans Drive

Hazard, KY 41701 $24,750.00

Check #L 2205384 dated March 10, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L 2216527 dated March 22, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L 2227618 dated April 6, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L 2238671 dated April 21, 1999

Holbrook, Curtis

67 Birch Lane

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Emmalena, KY 41740 $64.00

Check #L 2249712 dated May 4, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L 2260753 dated May 18, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L 2271751 dated June 2, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L 2282786 dated June 14, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L 2293830 dated June 29, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2351018 dated July 16, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2361820 dated July 30, 1999

Holbrook, Curtis

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67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2373200 dated August 13, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2384128 dated August 27, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2395392 dated September 10, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2406314 dated September 24, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2417142 dated October 8, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2428002 dated October 22, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2439132 dated November 5, 1999

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Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2449972 dated November 19, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2460757 dated December 3, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2471619 dated December 17, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2482459 dated December 31, 1999

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2493196 dated January 14, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2504500 dated January 28, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

UNOFFICIAL COPY AS OF 02/23/16 16 REG. SESS. 16 RS HB 340/HCS 1

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Check #L1 2515674 dated February 11, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2526406 dated February 25, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2537165 dated March 10, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2547865 dated March 24, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2558902 dated April 7, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2569712 dated April 21, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2580375 dated May 5, 2000

Holbrook, Curtis

67 Birch Lane

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Emmalena, KY 41740 $64.00

Check #L1 2591003 dated May 19, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 26016654 dated June 2, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2612477 dated June 16, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2623049 dated June 30, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2633638 dated July 14, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2644455 dated July 28, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2655248 dated August 11, 2000

Holbrook, Curtis

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67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2665844 dated August 25, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2676368 dated September 8, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2686868 dated September 22, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2697527 dated October 6, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2707970 dated October 20, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2718967 dated November 3, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2729419 dated November 17, 2000

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Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2739807 dated December 1, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2750132 dated December 15, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2760612 dated December 29, 2000

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2771021 dated January 12, 2001

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2781700 dated January 26, 2001

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2792052 dated February 9, 2001

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

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Check #L1 2802802 dated February 23, 2001

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2813224 dated March 9, 2001

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2823535 dated March 23, 2001

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #L1 2833998 dated April 6, 2001

Holbrook, Curtis

67 Birch Lane

Emmalena, KY 41740 $64.00

Check #T1 13157723 dated April 9, 2009

Horine, James J (Deceased) & J C

621 Portland Drive

Lexington, KY 40503 $15.00

Check #R1 12034160 dated December 28, 2007

Etta Jarvis, Estate

C/O Joetta Grant

59 Warriors Path

Flat Lick, KY 40935 $1,750.56

Check #T1 13761504 dated March 19, 2010

Johnson, Cline and Fern

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P.O. Box 28

Bevinsville, KY 41606 $364.00

Check #T1 4548281 dated May 25, 2006

Kolvick, Sandra

200 Great Pines Drive

Simpsonville, SC 29681 $181.00

Check #T1 4606283 dated June 15, 2006

Lovett, Helen

RE: Kathelene S Blalock

2780 Rowletts Cave Springs Road

Horse Cave, KY 42749 $240.00

Check #T1 13785892 dated March 24, 2010

Lucas, Adam

8210 Edsel Lane

Louisville, KY 40291 $568.00

Check #T1 13700559 dated March 8, 2010

Matthews, Lisa R

107 Kansas Street

Greendale, IN 47025 $323.00

Check #T1 12646597 dated September 25, 2008

McMillen, John F & C

7145 E Tanglewood Road #92

Roanoke, IN 46783 $466.00

Check #T1 4410356 dated April 21, 2006

Neumann, Catherine Brooks

2078 Lexa Court

Cincinnati, OH 45231 $269.00

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Check #T1 3660139 dated May 17, 2005

Noel, Roger D & M S

7280 Russell Cave Road

Georgetown, KY 40324 $504.00

Check #T1 1964747 dated December 12, 2003

Osborne, Julia L

C/O Kathy A Czerwonka

2003 Glenview Avenue

Louisville, KY 40222 $26.96

Check #T1 13973537 dated April 29, 2010

Parson, Joe

501 Martin L King Boulevard

Ashland, KY 41101 $317.00

Check #T 1386474 dated May 19, 1994

Runner, David C Estate

1906 College Heights Boulevard, #8061

Bowling Green, KY 42101-1000 $91.11

Check #T 6841616 dated May 19, 1999

Runner, David C Estate

1906 College Heights Boulevard, #8061

Bowling Green, KY 42101-1000 $38.66

Check #T 4596312 dated June 12, 2006

Runner, David C Estate

1906 College Heights Boulevard, #8061

Bowling Green, KY 42101-1000 $39.00

Check #B1 11014329 dated June 28, 2007

Shamrock Electric Inc.

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Michael King

6308 Big Ben Drive

Louisville, KY 40291 $1,454.66

Check #B1 11014330 dated June 28, 2007

Shamrock Electric Inc.

Michael King

6308 Big Ben Drive

Louisville, KY 40291 $438.00

Check #T1 14024074 dated May 12, 2010

Smith, Keith & A L

2111 Gardnersville Road

Crittenden, KY 41030 $608.00

Check #G1 11742518 dated January 19, 2007

Sutterlin, Charles E Estate

C/O Farmers Bank-Michael Burns

P.O. Box 309

Frankfort, KY 40602-0309 $148.25

Check #G1 12743169 dated October 12, 2007

Smallwood, Diana Sutton

419 Lyons Daugherty Road

Custer, KY 40115 $174.59

Check #T1 14028846 dated May 18, 2010

Taylor, Brandi L

P.O. Box 92091

Nashville, TN 37209 $127.00

Check #R1 12070665 dated September 24, 2009

James C Thomas, Estate

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C/O James H Thomas MD

631 Walder Trail

San Antonio, TX 78260 $814.99

Check #E1 11091505 dated July 10, 2007

Tracey, Sean

337 Westland Drive

Frankfort, KY 40601 $246.20

Check #T1 3677368 dated May 24, 2005

Whittle, Roberta M.

2170 Fort Harrods Drive, #105

Lexington, KY 40513 $54.00

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 Education and 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:

Check #U1 7776954 dated September 2, 2003

Feldhaus, Anna

5149 Dana Harvey Lane

Independence, KY 41051 $604.00

Check #U 8677257 dated March 16, 1994

Beverly Giammara, Estate

Mark Sites, Executor

7309 Boxwood Road

Louisville, KY 40222 $458.00

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

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good faith services, supplies, and materials, 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.