House Engrossed |
State of Arizona House of Representatives Fifty-first Legislature First Regular Session 2013
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CHAPTER 14
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HOUSE BILL 2069 |
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AN ACT
Making appropriations for the relief of named claimants.
(TEXT OF BILL BEGINS ON NEXT PAGE)
Be it enacted by the Legislature of the State of Arizona:
Section 1. Appropriation for relief of named claimants; basis of claims
A. The payment of the sums appropriated by this section is in full satisfaction of the claims described in this section.
B. The sum of $44,371.73 is transferred from the state capital outlay stabilization fund to the state general fund and appropriated from the state general fund to the department of administration for payment of a claim made against the department of administration by the following claimant and in the following amount:
Name Claim No. Dated Amount
City of Tucson 2ADARB01 FY09 $ 44,371.73
$ 44,371.73
C. The sum of $214,541.48 is appropriated from the state general fund to the department of administration for payment of claims made against the state department of corrections by the following claimants and in the following amounts:
Name Claim No. Dated Amount
American Ambulance 2DCARB01 FY09 $ 703.68
CCA Diamondback Correctional Facility 2DCARB02 FY09 473.00
Flagstaff Medical Center 2DCARB03 FY09 700.73
Minnesota Department of Corrections 2DCARB04 FY09 1,725.05
Cardinal Health 2DCARB05 FY10 852.75
CCA Diamondback Correctional Facility 2DCARB06 FY10 3,213.08
Hospitalists of Arizona 2DCARB07 FY10 2,542.86
Integrated Medical Services 2DCARB08 FY10 1,492.46
John C. Lincoln Hospital 2DCARB09 FY10 3,389.90
Premier Healthcare Services 2DCARB10 FY10 28,670.58
Select Specialty Hospital 2DCARB11 FY10 76,392.86
Southwest CV Associates 2DCARB12 FY10 1,968.97
New Jersey Department of Corrections 2DCARB13 FY10 3,271.45
The GEO Group 2DCARB14 FY10 7,447.85
Tucson West Dialysis 2DCARB15 FY10 1,717.80
University Physicians Healthcare 2DCARB16 FY10 26,162.72
VHS Outpatient Clinics 2DCARB17 FY10 930.66
American Correctional Association 2DCARB18 FY11 375.00
Associates in Oral & Maxillofacial
Surgery 2DCARB19 FY11 1,805.88
Department of Corrections Inmate
Trust Account 2DCARB20 FY11 8,445.00
Cardinal Health 2DCARB21 FY11 3,705.81
City of Douglas 2DCARB22 FY11 473.27
Hospitalists of Arizona 2DCARB23 FY11 819.29
Matheson Tri-Gas 2DCARB24 FY11 301.31
MBI Industrial Medicine, West 2DCARB25 FY11 1,140.00
Mountain Vista Medical Center 2DCARB26 FY11 13,578.15
Premier Healthcare Services 2DCARB27 FY11 15,071.92
Retina Associates Southwest 2DCARB28 FY11 1,841.49
San Tan Cardiovascular Center 2DCARB29 FY11 754.75
Southwest Ambulance 2DCARB30 FY11 583.25
St. Joseph's Hospital Medical Center 2DCARB31 FY11 1,097.27
The GEO Group 2DCARB32 FY11 2,408.58
University Medical Center 2DCARB33 FY11 $ 484.11
$214,541.48
D. The sum of $10,180.25 is transferred from the state highway fund to the state general fund and appropriated from the state general fund to the department of administration for payment of a claim made against the department of transportation by the following claimant and in the following amount:
Name Claim No. Dated Amount
Eastman Park Micrographics, Inc. 2DTARB01 FY11 $ 10,180.25
$ 10,180.25
E. The sum of $329.12 is appropriated from the state general fund to the department of administration for payment of a claim made against the department of juvenile corrections by the following claimant and in the following amount:
Name Claim No. Dated Amount
Cenveo Envelope Products Group LLC 2DJARB01 FY11 $ 329.12
$ 329.12
F. The sum of $13,788.70 is appropriated from the state general fund to the department of administration for payment of claims made against the department of health services by the following claimants and in the following amounts:
Name Claim No. Dated Amount
Maricopa Medical Center 2HSARB01 FY10 $ 10,981.47
Maricopa Medical Center 2HSARB02 FY11 $ 2,807.23
$ 13,788.70
G. The sum of $470.68 is transferred from the state air quality fund to the state general fund and appropriated from the state general fund to the department of administration for payment of a claim made against the department of weights and measures by the following claimant and in the following amount:
Name Claim No. Dated Amount
Konica Minolta Business Solutions 2WMARB01 FY11 $ 470.68
$ 470.68
APPROVED BY THE GOVERNOR MARCH 28, 2013.
FILED IN THE OFFICE OF THE SECRETARY OF STATE MARCH 28, 2013.