Display Records

Order NumberDateSubject
432287/23/1992DWI PROSECUTION ENHANCEMENT CONTRACT AWARD, APPROVED. (41-7071)
432277/23/1992BID AND CONTRACT OF WALTON CONSTRUCTION CO., INC. FOR PAVEMENT IN PAVING UNIT NO. 95 BEING IN BANCROFT AVENUE, 18TH STREET TO 19TH STREET ORDERED BY RESOLUTION NO. A-74693 ($39,077.50)
432267/23/1992TRANSFER OF FUNDS TO SALES TAX REVOLVING FUND: GENERAL-$3,939.20; ENGINEERING REVOLVING-$122.87; GOLF-$12,396.80; LANDFILL REVENUE-$206.10; PARKS & REC. SPECIAL PROJECTS-$2.63; HEALTH-$3.59; TOTAL:-$16,671.19
432257/21/1992LICENSE TO USE PARK AT PIONEERS PARK PINEWOOD BOWL JULY 23, THRU JULY 27, 1992 FOR PINEWOOD BOWL COMMITTEE C/O LORI CURTRIGHT
432247/21/1992BID AND CONTRACT WITH SKODA CONSTRUCTION COMPANY FOR SEWER MAINS IN SEWER DISTRICT NO. 1141 BEING IN LAMONT DRIVE; SAILSIDE DRIVE SOUTH APPROXIMATELY 180' PER RESOLUTION A-74647 ($4,595.00)
432237/21/1992LETTER AGREEMENT WITH BERENS-TATE CONSULTING GROUP FOR ARBITRAGE REBATE SERVICES ($3,860,000 GENERAL OBLIGATION SPECIAL ASSESSMENT REVOLVING FUND REFUNDING BONDS - SERIES 1989), APPROVED. (41-7076)
432227/21/1992LETTER AGREEMENT WITH BERENS-TATE CONSULTING GROUP FOR ARBITRAGE REBATE SERVICES ($620,000 GOLD'S GALLERIA REDEVELOPMENT PROJECT NO. 1 TAX ALLOCATION REFUNDING BONDS - SERIES 1989), APPROVED. (41-7076)
432217/21/1992LETTER AGREEMENT WITH BERENS-TATE CONSULTING GROUP FOR ARBITRAGE REBATE SERVICES ($3,165,000 PARKING REVENUE REFUNDING BONDS - SERIES 1989 A), APPROVED. (41-7076)
432207/21/1992CHANGE ORDER NO. 2 ON THE CONTRACT WITH STEPHENS & SMITH CONSTRUCTION COMPANY FOR THE APOTHECARY DOCK AND CANOPY RENOVATION LOCATED AT 801 "P" STREET TO EXTEND THE CONTRACT PERIOD SIX WORKING DAYS, APPROVED (41-7106)
432197/21/1992RETAINER ($2,000) RELEASED TO ROGGE ENGINEERING, INC. FOR CONSTRUCTION OF WATER DISTRICT NO. 1120 IN RICHMOND ROAD FROM FREMONT TO GLADSTONE STREETS
432187/21/1992CHANGE ORDER NO. 5 TO CONTRACT NO. 2 (CC-2) FOR THE WASTEWATER RESIDUALS PROJECT AT THERESA STREET WASTEWATER TREATMENT PLANT (R101.560 C310832-01) INCREASED SUM BY $11,247.00. NEW PRICE REVISED TO $10,946,788.00. (41-6825)
432177/21/1992BID AND CONTRACT WITH SKODA CONSTRUCTION COMPANY FOR WATER MAINS IN WATER DISTRICT NO. 1142 BEING IN LAMONT DRIVE, LAKESHORE DRIVE TO 190' SOUTH OF SAILSIDE DRIVE AS ORDERED BY RESOLUTION A-74646, APPROVED. ($9,864.00)
432167/21/1992CHANGE ORDER NO. 2 TO THE CONTRACT FOR CONSTRUCTION OF THE LIQUID WASTE HANDLING FACILITY AT THERESA STREET WASTEWATER TREATMENT PLANT (R101.270) FOR $16,409.00 AND AN EXTENSION OF 30 CALENDAR DAYS, APPROVED. (41-6000)
432157/21/1992CHANGE ORDER NO. 2 ON "CONTRACT" NO. RWC.4TM - TRANSMISSION MAIN PHASE II (36-AE2) FOR THE EXTENSION OF THE SUBSTANTIAL COMPLETION DATE TO OCTOBER 31, 1992, THE EXTENSION OF THE FINAL COMPLETION DATE TO DECEMBER 31, 1992, AND AN EXTENDED DATE OF APRIL 30, 1993 FOR SPRING SEEDING INCLUDING A RETAINAGE OF $2,000 FOR THE COMPLETION OF THE SEEDING. (36-AE2)
432147/21/1992SURETY BOND ($1,800) IN CONFORMANCE WITH ORD. 15786 TO INSURE THE CONSTRUCTION OF CERTAIN SIDEWALKS IN ANNCECH ADDITION, RELEASED TO DR. HENRY CECH
432137/21/1992SURETY BOND ($3,200) POSTED IN CONFORMANCE WITH CONDITIONS OF ADMINISTRATIVE FINAL PLAT OF BRIARHURST WEST 10TH ADDITION FOR CONSTRUCTION OF SIDEWALKS, RELEASED TO JIM TOMASEK
432127/21/1992SURETY BOND ($35.00) POSTED IN CONFORMANCE WITH THE 3RD CONDITION OF SECTION 1 OF ORDINANCE NO. 15786 FOR CONSTRUCTION OF CERTAIN SIDEWALKS IN ANNCECH ADDITION, RELEASED TO DR. HENRY CECH
432117/21/1992WEEKLY DISBURSEMENT OF FUNDS (WEEK OF 07-08-92 07-14-92)