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, . >. ,;, ... +x, , ,.x.?:M k?, ana ?€ .», ? , _,x , a? ;....w .,.ia:-, ac.? a . ,+: ..Fnm•• ?:?.?Y'ai?K ' .:: . . ^3.:.?'-.? srea?Fa??c?r.?w?t,..aan.a+a?Ft' • ? .. . . eHt?? . .. . . ,?5. <br /> <br />FIlONCE DEPAR'IIMW - PAiGE 7.W0 <br />98-73 ORDINANCE PROVIDING FOR THE ISSUANCE AND SALE OF NOTES IN A MAXIM[IM AGGREGATE <br />PRINCIPAL AMOUNT OF $202,000, IN ANTICIPATION OF THE ISSUANCE OF BONDS, FOR THE <br />PURPOSE OF CONSZRUCTING, FURNISHING, EQUIPPING AND OTHERWISE IlMtPROVING AN <br />ADDITION TO THE CITY'S POLICE STATION AND PREPARING AND IMPROVING THE SITE <br />'II3EREOF. <br />97-74 ORDINANCE PROVIDING FOR THE ISSUANCE AND SALE OF NOTES IN A MAXIMUM AGGREGATE <br />PRINCIPAL AMOUiVT OF $202,000, IN ANTICIPATION OF THE ISSUANCE OF BONDS, FOR TEiE <br />PURPOSE OF CONSTRUCTING AND RECONSTRUCTING STORM SEWERS AND STORM WATER <br />DRAINAGE FACILITIES. <br />98-75 ORDINANCE PROVIDING FOR 'II-iE ISSUANCE AND SALE OF NQTES IN A MAXIMUM AGGREGATE <br />PRINCIPAL AMOUNT OF $312,000, IN ANTICIPATION OF THE ISSUANCE OF BONDS, FOR THE <br />PURPOSE OF IlKPROVING THE CITY'S PARK AND RECREATIONAL FACILITIES BY REMODELING, <br />RENOVATING, RIIiABILITATING AND OnMWISE IMPROVING THE RECREATION CENTIIt. <br />98-76 ORDINANCE AMETTDING SECTION 6 OF ORDINANCE N0. 98-70. <br />98-77 ORDINANCE AMENDING SECTION 6 OF ORDINANCE N0. 98-48. <br />98-78 ORDINANCE AMIINDING SECTION 6 OF ORDINANCE N0. 98-47. <br />98-79 ORDINANCE AMENDING SECTION 6 OF ORDINANCE N0. 98-45. <br />98-87 RESOLUTION AIT.CHORIZING 7?iE PAYMIIVT OF $9,675.00 TO FABRIZI 'IRUCKING & PAVING <br />C0. FOR STORM SEWER WORK PERFORMID AT 3565 WALTII2 ROAD AND 4618 MICHAEL AVENUE. <br />98-80 ORDINANCE APPROVING AND AUTHORIZING 'IIiE EXEC[)TION OF AN AGREIIKIIVT WITH THE CITY <br />SCHOOL DISTRICT PROVIDING FOR THE SHARING OF CERTAIN MUNICIPAL INCOME TAX <br />REVENUES RELATED TO A PROJECT TO BE OWNED AND CONSTRUCTED BY DUKE REALTY <br />LIMITID PARTNERSHIP. <br />98-93 ORDINANCE AMMING ORDINANCE N0. 98-16 ENTITLED "AN ORDINANCE TO MAKE <br />APPROPRIATIONS FOR CURRENT EXPENSES AND EXPENDITURES FOR THE CITY OF NORTH <br />OLMSTED FOR THE YFAR FNDING DECENlBER 31, 1998 AS AME[QDED." <br />98-95 RESOLUTION AUIIiORIZING THE PAYMENT OF $3,625 TO 1JOVAK CONCRETE FOR WATIIt LINE <br />OPENING CONCRETE WORK PERFORMED AT 23452 WESTCHESTER, 265237 SWEETBRIAR, 4593 <br />SELHURST, CLAGUE AND BROOKPARK AND 5104 DOUGLAS AVENUE. <br />98-101 RESOLiTTION ADOPTING THE BIJDGET FOR THE FISCAL YEAR BEGINrTING JANUARY 1, 1999 <br />AND SUBMITTING THE SAME TO THE AUDITOR. (TAX BUDGET FOR 1999.)