IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Chief Financial Officer to issue a check in the amount of $10,143.02 in settlement of a claim made by Maher Oil Company of Kansas City, Missouri.
Intro
RESOLUTION NO. 19195, June 20, 2016
INTRODUCED BY Tony Miller, County Legislator
Body
WHEREAS, an order was placed in error to Maher Oil Company of Kansas City, Missouri, a previous term and supply vendor for the County, to fill the Parks + Rec Department gasoline tank at the Blue Springs Marina; and,
WHEREAS, Maher Oil has presented an invoice and demanded payment in the amount of $10,143.02; and,
WHEREAS, the County Counselor recommends that payment be made pursuant to section 1606.1(3) of the Jackson County Code, as the settlement of a claim; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Chief Financial Officer be and hereby is authorized issue a check to Maher Oil Company in the amount of $10,143.02, as settlement for this claim.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
_______________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 19195 of June 20, 2016, was duly passed on June 27, 2016 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______6________ Nays ______0_______
Abstaining _____0______ Absent _____0_______
Excused ______3______
_________________ ______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 300 1653 57110
ACCOUNT TITLE: Park Enterprise Fund
Marinas
Gasoline
NOT TO EXCEED: $10,143.02
__________________ ______________________________
Date Chief Financial Officer