1997-067 ORDINANCE NO ~~
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE
EXPENDITURE OF FUNDS FOR THE FIRST QUARTER 1997 PAYMENT BY THE CITY
OF DENTON FOR SOLID WASTE PERMIT FEE WITH TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION; AND PROVIDING AN EFFECTIVE DATE
WHEREAS, in order to comply with contract commitment to Texas Natural Resource
Conservation Commission, the City of Denton is required to pay Sohd Waste Permit Fee, and
WHEREAS, the City Manager has reviewed and recommended that the Councd
approve the payment of such fee, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I. That the expenditure of funds in the amount of $30,837 50 to be paid
to Texas Natural Resource Conservation Commission, is hereby authorized.
SECTION II. That this ordinance shall become effective immediately upon its passage
and approval
PASSED AND APPROVED th~s the ~ day of ~ ,1997
ATTEST
JENNIFER WALTERS~CIIY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
FEE
DATE MARCH 4, 1997
CITY COIINCIL REPORT
TO Mayor and Members of the C~ty Coancil
FROM Kathy DuBose, Executive Director of Finance
SUBJECT CHECK REQUISITION TO TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION (TNRCC)IN ~ AMOUNT OF $30,837,50
RECOMMENDATION.' We recommend this check requaslt~on to Texas Natural Resource
Conservation Commission m the amount of $30,837 50 be approved for payment
~OM3elARY~ Ttuscheckreqms~t~on~s for the first quarter 1997paymentoftheC~tyofDenton
Sohd Waste Perrmt Fee The amount Is calculated by a formula based upon the number of tons of
sohd waste received by our landfill A 3 5% addiaonal charge ~s apphed to our refuse collection
rotes to offset tlus fee payment
PROGRAMS~ I)EPARTM'ENTS OR GROUPS AFFECTED. Solid Waste Department, Denton
Mumc~pal Ut~lmes, C~t~zens of Denton
~ Funds are avatlable from Account #630-024-0803-8982
Attachment TNRCC Invoice #SWD0004627
Respectfully subrmtted
Executive Director of Finance
Approved
Name Tom D Shaw, C P M
Title Purchasing Agent
832 AGKNDA
2
PAY TO
Texas Natural Resource Conservation Commission
P. O. Box 13089 $30,837.50
Austin, T~.~s 78711-3089 Solid Waste
2/12/97
QATE
DATE. NUMBER AND/OR EXPL.ANATION ACDT NO NET 1NV AMT
Reference - SWD0004627
Permit 0000001590 FY97 Q1 630-024-0803-8982 $30,837.50
Ordinance 95-181 authorizes staff to
pay TNRCC without further approval
PLEASE RETURN CHECK TOz
Anita Ferguson, Solid Waste Dept.
TOTAk $30,837.50
THE ABOVE NAS BEEN F:ISVIE%VSD AND RECOMMENDATION FOR BilliNG IS MADE BY TIlE UNDERSIGNED
3
;3ET,~H THIS PCRTION AND RETURN WITH 0708496 30,637 50 FEB28 97
CHECK OR'MONEY ORDER PAYABLE TO
[] CHECK HERE IF YOUR ADDRESS HAS CHANGE:
r PLEASE INDICATE ADDRESS CHANGE ON BACK
TEXAS NATURAL RESOURCE ,.,...,.,.-.,..,,,..,,,,..,- ~,~,~ ,-.v m,r= n^"r=
CONSERVATION COMMISSION
DENTON, CITY OF
SOLID WASTE SUPT
215 E MCKINNEY ST
0000708496 0273S81 00030837500228975
DENTON TX 76201
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION PAGE
~ ~,~4~, ~ ~ DETACH TOP PORTION AND R~RN WITH PAYMENT - KEEP BOll'OM PORTION FOR YOUR RECOR;S
DATE REFERENCE ~ *~' D~CRIPTION AMOUNT BALANCE
~N29,97 SWD0004627 PERBIT 0000001590 FY97 Q1 30,837.50 30,837
SDLID WASTE FEE
DP. TECHNICAL INFORMATION PLEASE CALL ELVI KSPARZA AT 512-239-6700.
ACCOUNT NO. | THIS STATEMENT REFLECTS ALL PAYMENTS LATE FEES [ BALANCE
"1 RECEIVF. O THROUGH
0708496 dAN30,97 0 00 30,83?
BILLING DATE dAN29,97 I See REVERSE SIDE for Explanation of Charges PLEASE PAY THIS AMOUNT
and TNRCC Contact Telephone Numbers 4 =v cc~,3c~ o"/ ~,,~,