1998-214 O IN, CE NO
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 Tnmty
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 m the amount of $ 27,994 43 to be
paid to Upper Tnmty Regional Water District, is hereby authorized
SECTION II That flus ordinance shall become effective immediately upon its
passage and approval
PASSED AND APPROVED tins the /-//L~t day of ~1998
J~'~/rMILLER, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
HERBERT L PROUTY, CITY ATTORNEY
CHECK REQUESTION ORDINANCE
j~t~ l ~ 1998
oITY OF DENTON
LEGAL DEPT