2012 -- S 3044

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LC02748

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STATE OF RHODE ISLAND

IN GENERAL ASSEMBLY

JANUARY SESSION, A.D. 2012

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J O I N T R E S O L U T I O N

MAKING AN APPROPRIATION TO PAY CERTAIN CLAIMS

     

     

     Introduced By: Senators Felag, Bates, and Tassoni

     Date Introduced: June 05, 2012

     Referred To: Senate Finance

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     RESOLVED, That there is hereby appropriated out of any money in the treasury not

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otherwise appropriated for the fiscal year 2012-2013 the sums stipulated to pay the claims of the

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following:

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     Senator David E. Bates

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     The sum of $295.94 to pay the claim of Carl Eklund of 9 Valentine Drive, Barrington,

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Rhode Island, 02806 for damages to his vehicle when it struck a roadway defect while traveling

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South on Route 146 at or near the Route 246 off ramp in the Town of Lincoln on or about

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October 10, 2010;

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     Senator Walter S. Felag, Jr.

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     The sum of $190.93 to pay the claim of Andy Arruda of 28 Brownell Street, Warren,

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Rhode Island, 02885 for damages to his vehicle when it struck a roadway defect while traveling

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East on Route 103 at or near Jacks Restaurant in the Town of Warren on or about August 29,

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2010;

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     Senator Daniel Daponte

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     The sum of $391.72 to pay the claim of Dulcineia M. Deoliveira of 143 Walnut Street,

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East Providence, Rhode Island, 02914 for damages to her vehicle when it struck roadway debris

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while traveling West on Route 195 at or near the Route 95 merge in the City of Providence on or

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about November 16, 2011;

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     Senator John J. Tassoni, Jr.

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     The sum of $3,002.96 to pay the claim of Travelers Insurance Subro Auto 1 Tower

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Square, Hartford, Connecticut, 06183-9048, subrogee for Alison Nugent of 1 Brook Street

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Smithfield, Rhode Island, 02903 for damages to her vehicle as the result of a malfunction of the

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electric gate arm at the Department of Health in the City of Providence on or about April 10,

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2010;

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     Senator Frank Lombardo, III

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     The sum of $1,246.92 to pay the claim of National Commercial Services, subrogee for

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Richard J. Delphino, Jr., of 87 Simmonsville Ave, Johnston, Rhode Island, 02919 for damages to

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his vehicle as the result of a Department of Corrections Landscaping Crew while the car was

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parked at or near the rear parking lot at building 94 at 18 Wilma Schester Lane in the City of

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Cranston on or about September 12, 2011;

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     Senator William A. Walaska

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     The sum of $1,912.99 to pay the claim of USAA Subrogation Department P.O. Box

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659476, San Antonio, Texas, 78265-9476, subrogee for James E. Burnham of 160 Lakedell

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Drive, East Greenwich, Rhode Island, 02818 when his parked vehicle was damaged by a State of

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Rhode Island employee while performing snow removal for the Executive Military Staff at or

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near Quonset Point in the Town of North Kingstown on or about January 26, 2011; and the state

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controller is hereby authorized and directed to draw his orders upon the general treasurer for the

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payment of said sums.

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LC02748

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EXPLANATION

BY THE LEGISLATIVE COUNCIL

OF

J O I N T R E S O L U T I O N

MAKING AN APPROPRIATION TO PAY CERTAIN CLAIMS

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     This resolution would authorize the appropriation to pay claims of the following:

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     Senator David E. Bates

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     The sum of $295.94 to pay the claim of Carl Eklund of 9 Valentine Drive, Barrington,

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Rhode Island, 02806;

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     Senator Walter S. Felag, Jr.

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     The sum of $190.93 to pay the claim of Andy Arruda of 28 Brownell Street, Warren,

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Rhode Island, 02885;

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     Senator Daniel Daponte

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     The sum of $391.72 to pay the claim of Dulcineia M. Deoliveira of 143 Walnut Street,

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East Providence, Rhode Island, 02914;

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     Senator John J. Tassoni, Jr.

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     The sum of $3,002.96 to pay the claim of Travelers Insurance 1 Tower Square, Hartford,

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Connecticut, 06183-9048, subrogee for Alison Nugent of 1 Brook Street Smithfield, Rhode

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Island, 02903;

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     Senator Frank Lombardo, III

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     The sum of $1,246.92 to pay the claim of National Commercial Services, subrogee for

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Richard J. Delphino, Jr., of 87 Simmonsville Ave, Johnston, Rhode Island, 02919;

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     Senator William A. Walaska

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     The sum of $1,912.99 to pay the claim of USAA Subrogation Department P.O. Box

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659476, San Antonio, Texas, 78265-9476, subrogee for James E. Burnham of 160 Lakedell

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Drive, East Greenwich, Rhode Island, 02818.

     

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LC02748

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S3044