HomeMy WebLinkAbout1998-214ORDINANCE NO W 'a�
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE
EXPENDITURE OF FUNDS FOR THE SEMI-ANNUAL INVOICE FOR DENTON'S
SHARE OF CURRENT DEBT SERVICE REIMBURSEMENT OF COST FOR
DESIGN AND CONSTRUCTION OF JOINT TREATED WATER PIPELINE, AND
PROVIDING AN EFFECTIVE DATE (CHECK REQUISITION TO UPPER TRINITY
REGIONAL WATER DISTRICT IN THE AMOUNT OF $27,994 43)
WHEREAS, in order to comply with contract requirements for debt service
payment for semi-annual invoice, the City of Denton is required to pay to Upper Trinity
Regional Water District, and
WHEREAS, the City Manager has reviewed and recommended that the Council
approve the payment of such fees, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the expenditure of funds in the amount of $ 27,994 43 to be
paid to Upper Trinity Regional Water District, is hereby authorized
SECTION II That this ordinance shall become effective immediately upon its
passage and approval
PASSED AND APPROVED this the day of J&eUt-1998
J MILLER, MAYOR
ATTEST
JENNIIFER WALTER/S,, CITY SECRETARY
BY l hi�2 L�/GC�J/OJ �n
APMOVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
BY
CHECK REQUESTION ORDINANCE
C'L GAL DEPTON