CHAPTER 153
HOUSE BILL No. 2660*
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. (a) For the fiscal year ending June 30, 2000, 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 sections 2 through 13.

 (b) For the fiscal year ending June 30, 2001, appropriations are hereby
made, restrictions and limitations are hereby imposed, and transfers, dis-
bursements, procedures and acts incidental to the foregoing are hereby
directed or authorized as provided in subsection (b) of section 12.

 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:

Abilene Country Club, 1705 Country Club Ln,
Abilene, KS 67410		 $108.30
Aller, Buell V., 1291 220th St, Hiawatha KS 66434 $145.15
Arnold, John, HC1 Box 119, Clayton KS 67629 $111.00
Barten, Neal, 987 Fair Rd, Abilene KS 67410 $36.48
Barthol, Barbara J or Robert, 31920 W 135th,
Olathe KS 66061		 $31.26
Beloit Country Club Inc., PO Box 84, Beloit KS 67420 $76.98
Born, H J Stone Company, RR 3 Box 312,
Arkansas City KS 67005		 $364.99
Bornholdt Plantland Inc., 509 N. Main,
Hutchinson KS 67501		 $108.84
Bowers, Donald E., 18 Lois Lane, Marion KS 66861 $148.23
Buss, Gary, 9975 Country Rd, Leonardville KS 66449 $398.36
City of Fort Scott, PO Box 151, One E 3rd Street,
Fort Scott KS 66701		 $157.50
City of Tampa, Box 26, Tampa KS 67483 $27.84
Clark, Rollin A., 7709 Clark Rd, Meriden KS 66512 $43.50
Clearview City Inc., PO Box 631,
Clearview City KS 66019		 $38.64
Cline Farms, RR 1 Box 163, Liberal KS 67901 $2,766.60
Comp, Jon D., 2135 ``J'' Ave, White City KS 66872 $276.05
Corbin, James R., 6876 SW 40th, Eldorado KS 67042 $150.66
CR England & Sons Inc. c/o NECS, 241 W 42nd St,
Jasper IN 47546		 $20,395.62
Crawshaw, Lester R., 16113 166th Rd,
Mayetta KS 66509		 $78.60
Custom Sheet & Steel Fab Inc., PO Box 296,
Council Grove KS 66846		 $68.34
D S & W Will Servicing Inc., PO Box 231,
Claflin KS 67525		 $34.80
Davies, J. Clinton, 10961 309th St, Reading KS 66868 $100.56
Denny Nichelson Farms, 570 La Hacienda,
Colley KS 67701		 $1,210.95
Dexter, J.W., 2082 E 100 Rd, Lecompton KS 66050 $4.98
Diepenbrock, Earl D., RT 1 Box 36, Alma KS 66401 $38.46
Dillon, Greg, 502 Key Rd, Hope KS 67451 $75.00
Dugan, Jerry Lee, 2500 4000 Rd, Chetopa KS 67336 $70.50
Eddy, John A., RR 1 Box 630, Maple Hill KS 66507 $21.00
Elliott, Craig P., RR 1 Box 256, Courtland KS 66939 $1,552.99
Engelken, Quentin, RR 3 Box 51, Seneca KS 66538 $3.00
Farris, Jerry, 2153 Kingman Terrace, Ottawa KS 66067 $125.76
Frederick, Lance, Box 86, Alden KS 67512 $2,696.22
Garvert, Donald A., 2785 Hwy 183, Plainville KS 67663 $156.65
Gibson, Larry, RR 1 Box 130, Kensington KS 66951 $21.00
Gibson, Rick, 28468 L Rd, Circleville KS 66436 $230.69
Gilbert, Tyson D., 278 Rd 340,
Council Grove KS 66846		 $73.92
Golf LLC, 8800 Scott Dr, Desoto KS 66018 $858.76
Gosney, John Jr, 201 Vo Tech Dr, Fairview OK 73737 $386.28
H&R Transport Limited, 3160 2nd Ave North,
Letabridge Alberta Canada T1H5K7		 $136.62
Hardy, Mrs Ruth, RR 3 Box 249,
Arkansas City KS 67005		 $28.38
Harms, Ronald E., HC 34 Box 245,
Dodge City KS 67801		 $178.85
Healzer, Gerald, D., 12101 W Castleton Rd,
Partridge KS 67566		 $66.36
Henning, Eugene, 14141 SW 170 Ave,
Nashville KS 67112		 $89.04
Hines, Jack, PO Box 161, Erie KS 66733 $6.06
Hite, Gary, 1052 S 160th, Pittsburg KS 66762 $239.76
Jones, Robert R., 2635 17 Rd, Plainville KS 67663 $104.70
Kelley, Jerry G., 1252 Road T,
Neosho Rapids KS 66864		 $20.10
Kephart Drilling Inc., 4270 Gray Rd, Thayer KS 66776 $732.24
Koehn, Bruce, 2563 NW 160 St, Burns KS 66840 $92.78
Kruse, Dwight, Rt 1 Box 9, Marion KS 66861 $178.52
Larson, Robert A., 1852 9th Ave, McPherson KS 67460 $75.00
Leeburg, Harold, 3339 County Rd W7,
Reading KS 66868		 $133.68
Lemos, Frank, 11840 230th, Linwood KS 66052 $13.98
Leppke, Elmer H., Rt 2 Box 287, Marion KS 66861 $50.70
Lofgreen Farms Inc., RR1 Box 168, Norton KS 67654 $252.72
LRM Industries Inc., PO Box 4150,
Lawrence KS 66046		 $3,120.21
Lund, Lowell, 1951 West 217th Drive,
Waldo KS 67673		 $226.80
McClenny, Philip D., 16011 Labette Rd,
Valley Falls KS 66088		 $28.92
McIlvain, Lawrence A., RT 1 Box 120,
Madison KS 66860		 $133.50
Merrill Ranch Joint Venture, HC 66 Box 21,
Wilmore KS 67155		 $59.52
Meuli, Steve, 470 Flag Rd, Hope KS 67451 $28.74
Midwestern Pipeworks Inc., PO Box 1199,
Hays KS 67601		 $349.76
Moore, Delbert, 516 S Kansas, Ness KS 67560 $12.00
Moore, Malcom K., 7330 SW Urish Rd,
Auburn KS 66402		 $35.40
Morland, Edwin L., 16215 Darnell's Box 125,
Westmoreland KS 66549		 $482.76
Nationalease of Kansas City, 77 S James St,
Kansas City KS 66110		 $1,619.82
New Prime Inc., PO Box 4208, Springfield MO 65808 $1,377.18
Olsen, Scott, RR 2 Box 256, Clyde KS 66938 $93.00
Otto, D. Dean, 271 County Line Rd,
Wakefield KS 67487		 $133.14
Pacey, Lawrence, Oak Hill KS 67472 $85.08
Penner, Willis D., RT 3 Box 135, Hillsboro KS 67063 $129.36
Pratt Community College, 348 NE SR 61,
Pratt KS 67124		 $213.68
Rich's Lawn & Ground Maintenance, 19945 W 161st St,
Olathe KS 66062		 $1,105.81
Ricketts, Gerald F. or Carol L., 1981 17th Rd,
Clay Center KS 67432		 $38.28
Sander, Leona E., 1007 Ash, Victoria KS 67671 $4.98
Saner, Stanley E., RR 2 Box 19, Burns KS 66840 $39.90
Schlickau, George H., 14506 S Victory Rd,
Haven KS 67543		 $127.74
Schmitz, David, 26028 P Rd, Holton KS 66436 $3.00
Schneider, Raymond M., 1959 S 160th Ave,
Osborne KS 67473		 $544.97
Sibel, John, 1608 Road W, Neosho Rapids KS 66864 $12.00
Smith, Dale A., 1918 County Rd 430, Oakley KS 67748 $163.62
Smith, Danny, 1550 Hwy 59, Parsons KS 67357 $38.10
Smith, Gavon L., 509 SW 7th St, Plainville KS 67663. $480.22
Spencer, David E., 7058 254th Rd,
Circleville KS 66416		 $174.15
Svoboda Sod Farms, 4791 W 215th St,
Bucyrus KS 66013		 $103.80
Swanson, Leon C., 9640 S. Burma Rd,
Lindsborg KS 67456		 $51.96
Tjaden, Vern, 991 Frontier Rd, Marysville KS 66508 $106.32
Tomkat Ltd, PO Box 780581, Wichita KS 67278 $486.00
Tyson Foods Inc., 2210 W Oaklawn Dr, PO Box 2020,
Springdale AR 72762		 $1,987.92
USD #438, 20269 W US Hwy 54, Pratt KS 67124 $2,062.10
USD 235, RR 1 Box 70, Uniontown KS 66779 $1,027.08
USD 371-Montezuma, PO Box 355,
Montezuma KS 67867		 $46.92
USD 441-Sabetha-Wetmore, 107 Oregon St,
Sabetha KS 66534		 $2,682.13
Vachal, Charles Edwin, RR 2 Box 99A,
Lindsborg KS 67456		 $415.85
Venture Corporation, S 281 Hwy, PO Box 1486,
Great Bend KS 67530		 $40,002.84
Visser, Richard, 2940 T Ave, Herington KS 67449 $13.80
Welch, George F. Jr, 1455 Kestrel Rd,
Hiawatha KS 66434		 $36.66
Wells, Bernard, 4810 Anderson Ave,
Manhattan KS 66503		 $10.02
Welsh, John, RR 1 Box 35, Weskan KS 67762 $35.76
Wickstrum Farms Inc., 11870 Hwy 13, Box 69,
Westmoreland KS 66549		 $218.21
Wildcat Concrete Services, PO Box 750075,
Topeka KS 66675		 $224.01
Wilson, Dennis C., 138 Jayhawk Rd, Bremen KS 66412 $95.70
Winkel, Francis E., 409 N Hobart St,
Glen Elder KS 67446		 $44.22
Zimmers, Marvin, RR 1 Box 37, Howard KS 67349 $71.40
Zollman, Carl J., Rt 1 Box 48, Prairie View KS 67664 $25.14
 Sec. 3. (a) The department of administration is hereby authorized and
directed to pay the following amount from the canceled warrants payment
fund, as a refund of a reissue charge for an expired warrant, to the fol-
lowing claimant:

Joseph R. Burns, 244 Cedar Trail, Ballwin, MO 63011 $400.00
 (b) The department of administration is hereby authorized and directed
to pay the following amount from the architectural services recovery fund
for payment, for training services for which an invoice was submitted or
processed in an untimely manner, to the following claimant:

KSU Division of Continuing Education, 131 College Court Bldg., Manhattan, KS 66506 $235.00
 (c) The department of administration is hereby authorized and directed
to pay the following amount from the state buildings operating fund, for
temperature control items purchased for which an invoice was not pre-
sented in the proper fiscal year, to the following claimant:

Control Service Co., Inc., 1207 S. Powell Road,
Independence, MO 64057		 $1,545.00
 (d) The department of administration is hereby authorized and directed
to pay the following amount from the canceled warrant payment fund,
for payment of an uncashed warrant for an inheritance tax refund from
the department of revenue, to the following claimant:

Burnell H. Ukens, 412 West 16th,
Concordia, KS 66901-4114		 $512.98
 Sec. 4. The university of Kansas is hereby authorized and directed to
pay the following amount from the law enforcement training center fund,
for rent for a copier for which an invoice was not presented in the proper
fiscal year, to the following claimant:

Canon U.S.A., Inc., 2110 Washington Blvd.,
Arlington, VA 22204		 $850.50
 Sec. 5. The state department of credit unions is hereby authorized and
directed to pay the following amount from the credit union fee fund, for
reimbursement of mileage expenses incurred by the claimant using a
private vehicle for departmental business, to the following claimant:

Gail Kasson, 6218 Crescent Rim Dr.,
Ozawkie, KS 66070		 $636.35
 Sec. 6. (a) There is appropriated from the state of Kansas department
of corrections inmate benefit fund for the murder of Stephanie Schmidt
on June 30, 1993, by Donald Gideon, a coworker of the victim and a
parolee for a grant for victim's rights education, to the following:

Speak Out for Stephanie Foundation, P.O. Box 7829,
Overland Park, KS 66207		 $50,000
 (b) The department of corrections is hereby authorized and directed
to pay the following amount from the amount allocated for the Winfield
correctional facility within the facilities operations account of the state
general fund, for loss or damage to the claimant's personal property while
in the care, custody and control of the personnel at the Winfield correc-
tional facility, to the following claimant:

Malcolm Chaney #53500, 1806 Pinecrest Circle,
Winfield, KS 67156		 $40.00
 (c) The department of corrections is hereby authorized and directed
to pay the following amount from the amount allocated for the Lansing
correctional facility within the facilities operations account of the state
general fund, for reimbursement of personal property stolen by escaped
inmates in the care, custody and control of the personnel at the Lansing
correctional facility, to the following claimants:

Orlan Ross and Wilma Diane Hagan, 201 E. Mary,
Lansing, KS 66043		 $3,908.61
 (d) The department of corrections is hereby authorized and directed
to pay the following amount from the amount allocated for the Hutch-
inson correctional facility within the facilities operations account of the
state general fund, for reimbursement for crop loss and damage to the
claimants' real property sustained during an escape attempt by inmates
in the care, custody and control of the personnel at the Hutchinson cor-
rectional facility, to the following claimants:

Wayne Flora, Darrell, Flora and Eve Williams Spearman, 70138 SE 30th Ave., Sawyer, KS 67134 $7,944.00
 (e) The department of corrections is hereby authorized and directed
to pay the following amount from the amount allocated for the Hutch-
inson correctional facility within the facilities operations account of the
state general fund, for loss or damage to the claimant's personal property
while in the care, custody and control of the personnel at the Hutchinson
correctional facility, to the following claimant:

Chris Riley #6002535, P.O. Box 2, Lansing, KS 66043 $28.89
 Sec. 7. The department of human resources is hereby authorized and
directed to pay the following amount from the special employment se-
curity fund, for educational services and training for which invoices were
not presented in the proper fiscal year, to the following claimant:

Johnson County Community College, 12345 College Blvd., Overland Park, KS 66210 $6,734.79
 Sec. 8. (a) The department of social and rehabilitation services is hereby
authorized and directed to pay from the state operations account of the
state general fund of the above agency the amount of $178.30, from the
mental health block grant federal fund the amount of $29.33, and from
the medical assistance federal fund the amount of $32.37, for reimburse-
ment for professional services in evaluating an indigent criminal defend-
ant's competency to stand trial for which the invoice was not presented
in the proper fiscal year, to the following claimant:

Central Kansas Mental Health Center, 809 Elmhurst,
Salina, KS 67401		 $240.00
 (b) The department of social and rehabilitation services is hereby au-
thorized and directed to pay the following amount from the Larned state
hospital--patient benefit fund, for services purchased for which the in-
voice was submitted or processed in an untimely manner, to the following
claimant:

Riggs Studio & Camera Shop, 1217 Main Street, P.O. Box 1394, Great Bend, KS 67530 $150.00
 (c) The department of social and rehabilitation services is hereby au-
thorized and directed to pay the following amount from the social welfare
fund, for payment of an uncashed warrant for child support from the
child support enforcement unit of the department of social and rehabil-
itation services, to the following claimant:

Connie M. Britt, 202 S. 3rd, P.O. Box 231,
White City, KS 66872		 $2,000.00
 Sec. 9. The state conservation commission is hereby authorized and
directed to pay the following amount from the state water plan fund, for
reimbursement of part of the costs of water development projects pur-
suant to K.S.A. 82a-1702 and amendments thereto, to the following claim-
ant:

Wet Walnut Creek Watershed District No. 58, P.O. Box 207, LaCrosse, KS 67601, c/o Thomas L. Toepfer, Attorney at Law, P.O. Box 417, Hays, KS 67601 $20,991.60
 Sec. 10. The university of Kansas medical center is hereby authorized
and directed to pay the following amount from the operating expenditures
(including official hospitality) account of the state general fund, for deliv-
ery and purchase of natural gas for which an invoice was not presented
in the proper fiscal year, to the following claimant:

Mountain Iron & Supply Co., 155 N. Market, Wichita, KS 67202-1802, c/o Dennis Lacey, Attorney at Law, Kahrs, Nelson, Fanning, Hite & Kellogg, LLP, 200 W. Douglas, Suite 600, Wichita, KS 67202 $20,406.00
 Sec. 11. The office of the attorney general is hereby authorized and
directed to pay the following amount from the tort claims fund, for legal
services for which invoices were submitted or processed in an untimely
manner, to the following claimant:

Morris, Laing, Evans, Brock & Kennedy, Chartered, 200 West Douglas, 4th Floor, Wichita, KS 67202 $5,451.55
 Sec. 12. (a) The office of the attorney general is hereby authorized and
directed to pay the following amount from the court cost fund for the
prosecution and incarceration of the claimant, who was subsequently ac-
quitted by the state court of appeals, to the following claimant:

Dr. L. Stan Naramore, D.O., 1701 Pine Street, Harper, KS 67058, c/o Ronald R. Hein, Hein & Weir, Chartered, 5845 SW 29th Street, Topeka, KS 66614-2462 $66,666.67
 (b) On and after January 1, 2001, the board of healing arts is hereby
authorized and directed to pay the following amount from the healing
arts fee fund for the prosecution and incarceration of the claimant, who
was subsequently acquitted by the state court of appeals, to the following
claimant:

Dr. L. Stan Naramore, D.O., 1701 Pine Street, Harper, KS 67058, c/o Ronald R. Hein, Hein & Weir, Chartered, 5845 SW 29th Street, Topeka, KS 66614-2462 $66,666.67
 (c) There is appropriated from the state general fund for the prose-
cution and incarceration of the claimant, who was subsequently acquitted
by the state court of appeals, to the following claimant:

Dr. L. Stan Naramore, D.O., 1701 Pine Street, Harper, KS 67058, c/o Ronald R. Hein, Hein & Weir, Chartered, 5845 SW 29th Street, Topeka, KS 66614-2462 $66,666.66
 Sec. 13. (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. 14. This act shall take effect and be in force from and after its
publication in the Kansas register

Approved May 15, 2000.
 Published in the Kansas Register May 25, 2000.