IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
Title
A RESOLUTION authorizing the Manager of Finance to issue final payment for the 2003 Road Striping Program, Project No. 2480, to Twin Traffic Marking Corporation of Kansas City, MO, in the actual amount of $50,014.96.
 
Intro
RESOLUTION # 15226,   November 8, 2004
 
INTRODUCED BY Bob Spence, County Legislator
 
 
Body
WHEREAS, Resolution 14770, dated October 27, 2003 awarded a contract to Twin Traffic Marketing Corporation of Kansas City, MO in the amount of $50,014.96 for the 2003 Road Striping Program, Project No. 2480 and authorized a transfer and encumbrance within the Special Road & Bridge Fund in the amount of $50,015.00; and,
 
WHEREAS, the 2003 Road Striping Program, Project 2480 is now complete and accepted by the Department of Public Works; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of the Department of Finance be and hereby is authorized to make final payment on the contract with Twin Traffic Marketing Corporation of Kansas City, Mo, in the amount of $50,014.96 for the completion of the 2003 Road Striping Program, Project 2480.
 
 
 
Enacted and Approved
Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
____________________________                                              ______________________________
Acting Chief Deputy County Counselor                                                                                     County Counselor
 
 
Certificate of Passage
 
                     I hereby certify that the attached resolution, Resolution # 15226 of November 8, 2004  was duly passed on ________November 15______________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:
 
                     Yeas _______7________                                                               Nays ______0________
 
                     Abstaining ____0_____                                                               Absent _____2_______
 
 
________________________                                          ______________________________
Date                                                                                                                              Mary Jo Spino, Clerk of Legislature
 
 
Fiscal Note
Funds for this expenditure were encumbered from the Special Road & Bridge Fund in 2003.
 
ACCOUNT NUMBER:                      004 1506 7440
 
ACCOUNT TITLE:                                          Special Road & Bridge
                                                                                    Maintenance
                                                                                    Rock
 
NOT TO EXCEED:                                          $50,014.96
 
 
 
______________________________                                          ______________________________
Date                                                                                                                                                   Director of the Department of Finance