1984-147NO - /
AN ORDINANCE AUTHORIZING THE EXPENDITURE OF FUNDS BY THE CITY OF
DENTON FOR ANNUAL SERVICE FEE FOR MEMBERSHIP IN THE 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 for the Denton Municipal Utilities, and
WHEREAS, Section 2 36 (f) of the Code of Ordinances requires
that the City Council approve all expenditures of more than
$3,000, 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
$10,240 62 as specified in the attached invoice
SECTION III
That this ordinance shall become effective immediately upon
its passage and approval 7~L
PASSED AND APPROVED this the day of /fjj~ 1984
ATTEST
diljxm~~-
CFA E I, Ci S C -
CITY OF DENTON, TEXAS
APPROVED AS TO LEGAL FORM
JOE D MORRIS, ACTING CITY ATTORNEY
CITY OF DENTON, TEXAS
BY
Afr1161SCAN PUBLIC POWBP- ASSOCIATION 2301 M Street N W ishmgton, D C 200x7 1484
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R. E. NELS ON t*,►
pDpEEINNR• OFEEUT@`ILILTIgES
215TEASTLMCKINNEYT d POWER
DENTON
TEXAS 76201
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DATE 9/27/84
INVOICE NO D - 08086
ACCOUNT CODEDENTN-DENTU-TX-MU
$2090009000 X 0.0002630
$1992709411 X 000001100
5069268 X $0.00530
609221 X $0.00295
SERVICE FEE FOR 12 MONTHS BEGINNING 101 1/84
TOTAL DUE
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VICES ANp R
ING AND FIN
ITHHW
RDANCEEE TWWOT
PLTIONS
CENERGYOMANAGEMEhTi PUBLICEANDGG
CCLLEV9pSECTION EOpUU5ccTOTIFITHHEE APPPp~~A BIYI-
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PA R ALYONEWSLETTE RLTOANbICATV0
Please return one copy of Invoice with payment
$109240.62
$109240.62
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Utility Administration
DepartmenC
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Service fee for 12 Months
begiTM2ng 10/1/84
s << $20,000000 x 0.00071630
$19,270,411 x 0 0001100
560,221 x $0 00295
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610-008-0250- 1$10,240 62
8505-E921
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kcoanbiag Approval
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City r Appsoval
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Director of Finance Approval