HomeMy WebLinkAbout1985-2310909L
NO
AN ORDINANCE AUTHORIZING THE EXPENDITURE OF FUNDS BY THE CITY OF
DENTON FOR ANNUAL SERVICE FEE FOR MEMBERSHIP IN THE AMERICAN
PUBLIC POWER ASSOCIATION AND APPROVING THE EXPENDITURE OF FUNDS
THEREFORE, AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the City Council has determined that it is in the
best interest of the citizens of the City to provide public
funds to continue membership in the American Public Power
Association, and
WHEREAS, Section 2 36 (f) of the Code of Ordinances
requires that the City Council approve all expenditures of more
than $10,000, and
WHEREAS, Section 2 09 of the Charter of the City of Denton,
Texas requires that every act of the Council providing for the
expenditure of funds or for the contracting for indebtedness
shall be by ordinance, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON, TEXAS HEREBY ORDAINS
SECTION I
That the City Council hereby approves the expenditure of
funds for membership in the American Public Power Association
SECTION II
That the City Council authorizes the expenditure of
$11,480 42 as specified on the attached invoice
SECTION III
That this ordinance shall become effective immediately upon
its passage and approval �/�C�
PASSED AND APPROVED this the J ' day of 1985
100 M41-A WM7,R
• i •
ATTEST
I• a1 `�
OF �5NTO
N, TEXAS
APPROVED AS TO LEGAL FORM
DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY
CITY OF DENTON, TEXAS
AMERICAN PUBLIC POWER ASSOCIATION 2301 M Street, N W , Wastungton D C 20037 1484
OCT 0 3 1985
R.II E. NELSON lg!
2155RF
fiEASTEMCKINNEEEYT E POWER
DENTON
TEXAS 76201
L �
TERMS Net 30 days
DATE 9/30/85
INVOICE NO D —09688
ACCOUNT CODED ENTN- DE NTO-TX-MU
$2090009000 X 000002630
$2594729366 X 000001100
5779671 X SOoOOS30
1209950 X SOoOO295
SERVICE FEE FOR 12 MONTHS BEGINNING 10/ 1/85 --- S119480.42
TOTAL DUE ----- $119480*42
SERVICES ANDRESEARCHIN POWER SUPPLY • ENGINEERING AND OPERATIONS
ACCORDANCEOWITHAART�CLE VrYSELTIONM5N0 THELAPPAAND
BYGLAWS9 $370ROF ON.
CRIPTISOWAAPPYOWSLETTRLAICTFOR DNTHEA WEEKLNEETOWHHYOURUTITY IS
ITLED.
Tease return one copy of Invoice with payment ORIGINAL