Session Law

Identifying Information:L. 2003 ch. 016
Other Identifying Information:2003 Senate Bill 73*
Tax Type:Corporate Income Tax; Individual Income Tax; Motor Vehicle Fuel Tax; Vehicles
Brief Description:An Act concerning certain claims against the state, making appropriations, authorizing certain transfers, imposing certain restrictions and limitations, and directing or author- izing certain disbursements, procedures and acts incidental to the foregoing.
Keywords:


Body:

CHAPTER 16

SENATE BILL No. 73*


An Act concerning certain claims against the state, making appropriations, authorizing

certain transfers, imposing certain restrictions and limitations, and directing or author-


izing certain disbursements, procedures and acts incidental to the foregoing.


Be it enacted by the Legislature of the State of Kansas:

Section 1. For the fiscal year ending June 30, 2003, appropriations

are hereby made, restrictions and limitations are hereby imposed, and

transfers, disbursements, procedures and acts incidental to the foregoing

are hereby directed or authorized as provided in this act.

Sec. 2. The department of revenue is hereby authorized and directed

to pay the following amounts from the motor-vehicle fuel tax refund fund,

for claims not filed within the statutory filing period prescribed in K.S.A.

79-3458 and amendments thereto, to the following claimants:

All Freight Systems, Inc.

1134 S. 12th St.

Kansas City, KS 66102

$9,493.70
All Freight Systems, Inc.

1134 S. 12th St.

Kansas City, KS 66102

$8,188.88
Alliant Food Service Inc.

One Parkway North

Deerfield, IL 60015

$4,956.73
Alliant Food Service Inc.

One Parkway North

Deerfield, IL 60015

$2,889.81
Matt Anderson

25096 Nehring Branch Road

Alma, KS 66401

$854.19
Glenn S. Atkinson

18581 152nd Road

Winfield, KS 67156

$224.82
Anthony Basel

15474 278th Rd

Netawaka, KS 66516

$167.41
Eugene D. Berges

20755 State Road 16

Onaga, KS 66521

$84.60
William R. Bergmeier

1634 5th Rd

Wakefield, KS 67487

$42.75
Darrel E. Boyd

482 21st Rd

Beattie, KS 66406

$117.00
Bromely Quarry & Asphalt, Inc.

PO Box 670

Atchison, KS 66002

$130.20
Brookridge Golf & County Co

8223 W 103rd St.

Overland Park, KS 66212

$1,509.23
Butts Farms

205 S Central Ave

Mulvane, KS 67110

$332.64
Cunday Wicking Services

215 S. King

Mt. Hope, KS 67108

$282.42
Craig and Jan Elliott

249 Timber Road

Courtland, KS 66939

$3,810.24
Paul Michael Fabrizius

RR 2 Box 14E

Wakeeney, KS 67672

$1,671.14
Leonard Gast

22430 W 319

Paola, KS 66071

$26.00
Guthrie Steaming & Tank Service

PO Box 1331

Great Bend, KS 67530

$5,175.67
Gerald D. Healzer

12101 W. Castleton Rd

Partridge, KS 67566

$43.20
Robert H. Heiman

RR 3 Box 139

Seneca, KS 66538

$220.84
Hodgeman County Road Dept.

PO Box 7

Jetmore, KS 67854

$14,148.83
Elvin L. Holle

3071 24th Rd

Breman, KS 66412

$33.60
Indian Hills Country Club

6847 Tomahawk Rd

Missions Hills, KS 66208

$359.46
Ladonna Knight

1106 Old Hwy 50 NW

Lebo, KS 66856

$580.72
Koelzer Lumber Co Inc.

532 Main Street

Seneca, KS 66538

$80.00
L & M Contractors Inc.

PO Box 1171

Great Bend, KS 67530

$603.56
Laidlaw Transit Inc.

1548 E 23rd Suite C

Lawrence, KS 66046

$13,612.50
Elmer H. Leppke

2023 140th

Marion, KS 66861

$58.00
Midwest Coast Transportation II

1600 E Benson Road

Sioux Falls, SD 57104

$1,222.54
Mike Onelio

674 E 600th Ave

Pittsburg, KS 66762

$286.38
Cecil R. Phillips

10636 Highway K 16

Valley Falls, KS 66088

$222.36
Supreme Cattle Feeders

PO Box 708

Liberal, KS 67905

$18,118.58
Tremo Corporation/ T.E. Bird

978 Coyote Road

Toronto, KS 66777

$189.00
Trinity Jr/Sr Catholic High

1400 East 17th St.

Hutchinson, KS 67501

$102.69
USD #231 Gardner - Edgerton

PO Box 97

Gardner, KS 66030

$3,938.85
USD #249 - Frontenac School

208 S Cayuga

Frontenac, KS 66763

$1,198.27
USD #337 Royal Valley Schools

101 West Main Street

Mayetta, KS 66509

$1,050.59
USD 293

PO Box 429

Quinter, KS 67752

$242.06
USD 315 Colby Public Schools

210 South Range

Colby, KS 67701

$1,213.78
USD 419 Canton - Galva

PO Box 317

Canton, KS 67428

$2,737.44
Vesta Lee Lumber Co.

2300 S 138th St.

Bonner Springs, KS 66012

$347.76
Wildcat Concrete Services Inc.

PO Box 750075

Topeka, KS 66675

$46.84

Sec. 3. The department of transportation is hereby authorized and

directed to pay the following amount from the state highway fund as

reimbursement for damage to claimant's wheat crop caused by utility line

relocation, to the following claimants:

June Porter Rittenhouse, Don Porter and Dale L. Konzem

1217 N Mill St.

Beloit, KS 67420

$257.40

Sec. 4. (a) The department of revenue is hereby authorized and di-

rected to pay the following amount from the income tax refund fund as

reimbursement for a tax refund which was erroneously misdirected, to

the following claimant:

Richard D. Blim

11250 Garnett St.

Overland Park, KS 66210

$16.00

(b) The department of revenue is hereby authorized and directed to

pay the following amount from the motor carrier tax refund fund as a

refund of motor carrier property tax payments in excess of the amount

due, to the following claimant:

Merit Transportation Co, LLC

10330 S 152nd St.

Omaha, NE 68138

$17,551.83

(c) The department of revenue is hereby authorized and directed to

pay the following amount from the income tax refund fund as reimburse-

ment for a canceled corporate income tax refund warrant to the following

claimant:

Journal Communications, Inc.

P.O. Box 661

Milwaukee, WI 53201-0661

$84,246.00

Sec. 5. The Kansas state fair is hereby authorized and directed to pay

the following amount from the state fair fee fund as reimbursement for

out-of-pocket medical expenses resulting from personal injuries sustained

at the state fairgrounds, to the following claimant:

John G. Baird

521 East 25th

Hutchinson, KS 67502

$179.00

Sec. 6. (a) The judicial branch is hereby authorized and directed to

pay the following amount from the judiciary technology fund for payment

for services rendered, the invoice for which was submitted or processed

in an untimely manner, to the following claimant:

Storage Technology Corp.

PO Box 99600

Chicago, IL 60690

$605.55

(b) The judicial branch is hereby authorized and directed to pay the

following amount from the judiciary technology fund for payment for

services rendered, the invoice for which was submitted or processed in

an untimely manner, to the following claimant:

Storage Technology Corp.

PO Box 99600

Chicago, IL 60690

$2,422.22

Sec. 7. The juvenile justice authority is hereby authorized and di-

rected to pay the following amount from the Topeka juvenile correctional

facility operations account of the state general fund for payment of a bill

presented in the wrong fiscal year, to the following claimant:

ONEOK Energy Marketing Company

3706 SW Topeka Blvd., Suite 100

Topeka, KS 66609

$23,495.81

Sec. 8. (a) The department of corrections is hereby authorized and

directed to pay the following amount from the El Dorado facility -- fa-

cilities operations account of the state general fund for loss of claimant's

personal property while claimant was in the care, custody and control of

the personnel at the El Dorado correctional facility, to the following

claimant:

Walter F. Gruenwald II, #6007391

PO Box 311

El Dorado, KS 67042

$15.99

(b) The department of corrections is hereby authorized and directed

to pay the following amount from the Lansing correctional facility --

facilities operations account of the state general fund for loss of claimant's

personal property while claimant was in the care, custody and control of

the personnel at the Lansing correctional facility, to the following claim-

ant:

Randall C. Wyatt, #66138

PO Box 1568

Hutchinson, KS 67504-1568

$59.76

Sec. 9. The university of Kansas is hereby authorized and directed

to pay the following amount from the general fees fund for payment of

bill presented in the wrong fiscal year, to the following claimant:

AM-KO Building Maintenance, Inc.

PO Box 2277

Shawnee Mission, KS 66201

$4,095.00

Sec. 10. (a) Except as otherwise provided by this act, the director of

accounts and reports is hereby authorized and directed to draw warrants

on the state treasurer in favor of the claimants specified in this act, upon

vouchers duly executed by the state agencies directed to pay the amounts

specified in such sections to the claimants or their legal representatives

or duly authorized agents, as provided by law.

(b) The director of accounts and reports shall secure prior to the pay-

ment of any amount to any claimant, other than amounts authorized to

be paid pursuant to section 2 as motor-vehicle fuel tax refunds or as

transactions between state agencies as provided by this act, a written

release and satisfaction of all claims and rights against the state of Kansas

and any agencies, officers and employees of the state of Kansas regarding

their respective claims.

Sec. 11. This act shall take effect and be in force from and after its

publication in the Kansas register.

Approved March 26, 2002.

Published in the Kansas Register April 3, 2002.


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Date Composed: 10/29/2003 Date Modified: 10/29/2003