1998-377 O OINANCE NO
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE
EXPENDITURE OF FUNDS FOR THE PAYMENT BY THE CITY OF DENTON FOR
PLANNED LOSSES ASSOCIATED WITH ELECTRICITY TRANSMISSION TO
THOSE UTILITIES PROVIDING ENERGY TRANSMISSION AS SERVICES TO
THE CITY OF DENTON, AND PROVIDING AN EFFECTIVE DATE (CHECK
REQUEST TO TU ELECTRIC DATED 10-29-98 IN THE AMOUNT OF $77,428 19)
WHEREAS, m order to comply with legislative reqmrements contmned ~n the
Public Utflaty Regulatory Act of 1995, for the payment for energy transm~smon services
fees, the City of Denton as reqmred to pay such fees imposed by the Pubhc Utlhtles
Commmmon of Texas to the utilities supplymg Transmlsmon Servmes, and
WHEREAS, the C~ty Manager has rewewed 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 expendature of funds an the amount of $ 77,428 19 to be
prod to TU Elecmc m the specffied amount shown on ~nvomes, whmh are attached to and
made a part of this ordmance for all purposes, ~s hereby authoned
~ That tbas ordinance shall become effective ~mmedmtely upon ~ts
passage and approval
PASSED AND APPROVED this the /7~z~ day of~1998
JA(i~ILLER, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
HERBERT L PROUTY, CITY ATTORNEY
CHECK REQUISITION FOR TU ELECTRIC~ORDINANCE
TU ELECTRIC SERVICE DIVISION INVOICE
Or Please Remit To Please Wu'e To Page 1
TU ]~lecCrie ae~v}.c* oivielon Chaee aank ot ?ex~. Invmce No ESD0000692
P 0 BOX 910104 ~Jaa # 113000609 Invoice Date 09/24/98
DALIJ~,$, 'IX 75391-0104 TU glect:rtc 8ervice D/vls4on Customer Number 114300
ACCOtUtI~ # 08806169791 Payment Terms Net 30
Due Date 10/24/98
Customer
AMOUNT DUE $ 56,018 40
DENTON CITY OB
ATTN BILL BUNSBLMBYF, R
901 A TEXAS STRBBT
DENTON, TX 76201 Amount Renutted
For bflhnR q.~t~nn~; please call 214-812-6266
LL~ A~ la~m,, D~.~H.ntlnu Net Amount
SUBTOTAL~ s~,oxs ~o
TOTAL AMOUNT DUE ~ ss,oxs 40
\
TU ELECTRIC SERVICE DMSION INVOICE
Or Please Remit To Please Wire To Page 1
~ ~le~t~ie ~ervi~e Division Chase San~ o~ Texas ~VOlCe No ~-.,~D0000826
P O BOX 910104 ~ # 113000S09 IIIVOICe Date 09/30/98
DALI,A~, TX 7~1391-0104 ~ glectrie Service Division Customer Number 114300
Aeeotmt: # 0SS0SlSS'/91 Payment Term~ Net 30
Due Date 10/30/98
Customer
AMOUNT DUE $ 21,409 79
DENTON CITY OF
~ot A T~,AS sr~.~r $
DENTON, TX 76201 Amount RemiU£d
For bdhn~ q~!e~t!n~q~ please call 214-812-6266
lane Aw ~a,,~m.~. IN.tilelon Net Amount
SUBTOTAL~ 31,4oo 79
I TOTAL AMOUNT DUE ~ 3~0s ~s I