Display Records

Order NumberDateSubject
569242/9/1999BID & CONTRACT W/ ROGGE ENGINEERING FO WATER MAIN IN WATER MAIN PROJ. NO. 700-776 BEING IN 84 STREET FROM EAST POINT DR TO COOPER FOR $87,532.10.
569232/9/1999BID & CONTRACT W/ T J OSBORN CONSTRUCTION COMPANY FOR STORM SEWER IN STORM SEWER PROJECT NO. 531020.5621.365 IN NORTH GATE CIRCLE & ELBA COURT ORDERED CONSTRUCTED BY CIP FOR $13,842.50.
569222/9/1999APPROVING REQUEST OF WEST GATE INC TO CONSTRUCT STREET PAVING IN CRIPPLE CREEK SOUTH 13TH ADDITION.
569212/9/1999APPROVING REQUEST OF WEST GATE INC TO CONSTRUCT ORNAMENTAL LIGHTING IN CRIPPLE CREEK SOUTH 13TH ADDITION.
569202/9/1999CONTRACT W/BLACK & VEATCH CORPORATION OF KANSAS CITY MISSOURI FOR PROFESSIONAL ENGINEERING SERVICES IN CONNECTION W/THE DESIGN OF 84 STREET WATER TRANSMISSION MAIN PIPE DESIGN PROJ. NO. 700-776. (41-6243)
569192/9/1999CHANGE ORDER NO 1 ON CONTRACT W/PAVERS LLC FOR CONSTRUCTION OF PAVING & SIGNALS IN PROJ NO 700-780 BEING AT 26 & FAIR STREET FOR AN INCREASE OF $19,200.81.
569182/9/1999SURETY RELEASED ($6,000) TO M-S CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF PAVING IN THE INTERSECTION OF SOUTH CODDINGTON AVENUE & WEST S STREET IN CONFORMANCE W/THE CONDITIONS OF EO 53178.
569172/9/1999SURETY RELEASED ($42,400) TO SOUTH VIEW INC/RIDGE DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS SERVING HIGHLANDS WEST 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 54729.
569162/9/1999SURETY RELEASED ($23,800) TO SOUTH RIDGE COMMERCIAL CENTER LIMITED PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF PAVED STREET RETURNS AT PINE LAKE ROAD & SOUTH 27 STREET FOR SOUTH RIDGE CROSSING IN CONFORMANCE W/THE CONDITIONS OF EO 52230.
569152/9/1999SURETY RELEASED ($34,000) TO SOUTHVIEW INC/RIDGE DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS SERVING HIGHLANDS WEST 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 54730.
569142/9/1999SURETY RELEASED ($20,500) TO PINE LAKE DEVELOPMENT LLC HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN VINTAGE HEIGHTS 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 54949.
569132/9/1999SURETY RELEASED ($66,000) TO KREIN REAL ESTATE HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER SERVING ASPEN 5TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 55092.
569122/9/1999RETAINER RELEASED ($460) TO WEST GATE INC HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS FOR CRIPPLE CREEK SOUTH 12TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF PC-00426.
569112/9/1999BID OF H KEHM CONSTRUCTION FOR STREET PAVING IN PAVING UNIT 130 BEING IN 73RD STREET FROM STANTON TO THURSTON AS ORDERED CONSTRUCTION BY RESO. NO. A-78876 FOR $34,091.30.
569102/9/1999AGRMT W/CONTINENTAL ALARM & DETECTION COMPANY FOR FIRE ALARM OFF-PREMISES MONITORING OF LOCAL ALARM. (41-7939)
569092/9/1999SURETY RELEASED ($1,400) TO LARRY INSELMAN HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN LINCOLN HEIGHTS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 52497 APPROVING & ACCEPTING THE ADMINISTRATIVE FINAL PLAT.
569082/9/1999BIDS OF ECO SPECIALITY PRODUCTS/GREENKEEPER INC/HELENA CHEMICAL CO/JIRDON AGRI CHEMICALS/LESCO INC/THE SCOTTS COMPANY/STEVEN TORSKE/UNITED HORTICULTURAL SUPPLY/VAN DIEST SUPPLY/VEGETATION MANAGEMENT SUPPLY/WILLIAMS LAWN SEED FOR TURF FERTILIZERS & CHEMICALS ARE APPROVED. (36-7458; 42-5812)
569072/9/1999AGRMT. W/ERICKSON SULLIVAN ARCHITECTS FOR CONSULTING SERVICES FOR A HOUSING MASTER PLAN ALONG 27 STREET FROM FAIR TO POTTER STREETS FOR $6,000 TO BE PAID BY CDBG INFILL HOUSING PROGRAM FUNDS. (41-7273)
569062/9/1999AGRMT FOR PROFESSIONAL SERVICES W/SOUTHEAST COMMUNITY COLLEGE TO BE FUNDED BY JTPA, II-E 8%, II-C AND INCENTIVE FUNDS. (41-7295)
569052/9/1999WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 2/03/99.
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