| Order Number | Date | Subject |
| 64164 | 2/15/2002 | BID AND CONTRACT OF MADONNA REHABILITATION HOSPITAL FOR PROVIDING STARTRAN BROKERAGE SERVICES FOR ONE YEAR. |
| 64163 | 2/15/2002 | SURETY RELEASED ($5,100) TO V & S PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN FLINT RIDGE 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF ORDINANCE NO 16168. |
| 64162 | 2/15/2002 | SURETY RELEASED ($2,500) TO V & S PARTNERSHIP HELD TO GUARANTEE CONSTRUCTION OF PEDESTRIAN SIDEWALKS IN FLINT RIDGE 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF ORDINANCE NO. 16168. |
| 64161 | 2/15/2002 | SURETY RELEASED ($700) TO V & S PARTNERSHIP HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN FLINT RIDGE 7TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E.O. 51777. |
| 64160 | 2/15/2002 | RIGHT-OF-WAY CONTRACT W/HARRY O. BARR, TRUSTEE FOR THE PURCHASE OF LOT 26, CUMBERLAND HEIGHTS (NORTH 1 STREET WIDENING). |
| 64159 | 2/15/2002 | BID AND CONTRACT OF FILED TURF MIDWEST LLC FOR SYNTHETIC TURF FOR THE F STREET RECREATION CENTER FOR THE PARKS AND RECREATION DEPARTMENT FOR THE SUM OF $40,197. (36-8183) |
| 64158 | 2/15/2002 | BID & CONTRACT W/ ABC ELECTRIC COMPANY FOR DETECTOR REPLACEMENT PROJECT NO. 701198.365.5621 FOR THE TOTAL COST OF $31,934. |
| 64157 | 2/15/2002 | PROMISSORY NOTE AND DISCLOSURE STATEMENT BETWEEN CINDY L. ROBINSON FOR A LOAN IN THE AMOUNT OF $15,726. FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FUNDS FOR PROPERTY LOCATED AT 534 SOUTH 28TH STREET. |
| 64156 | 2/15/2002 | BID OF LCL TRUCK EQUIPMENT, INC. FOR FURNISHING TRUCK SERVICE BODIES FOR FLEET SERVICES FOR THE SUM OF $49,317. |
| 64155 | 2/15/2002 | REAL EASTATE SALES AGRMT WITH ESTATE OF CLARA M. MCADAMS FOR THE PURCHASE OF LOTS 7, 8 9, AND 10, BLOCK 17, PARK PLACE ADDITION FOR $69,100) FOR THE 43 AND Y STRET PARK. |
| 64154 | 2/15/2002 | REAL ESTATE SALES AGRMT. WITH SUSAN R. TAST FOR PURCHASE OF LOTS 3, 4, 5 AND 6, BLOCK 17, PARK PLACE ADDITION FOR $72,400 FOR THE 43 AND Y STREET PARK. |
| 64153 | 2/15/2002 | SURETY RELEASED ($15,700) TO HIMARK DEVELOPMENT, INC. HELD TO GUARANTEE ORNAMENTAL LIGHTING IN HIMARK 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E.O. NO. 59678. |
| 64152 | 2/15/2002 | SURETY POSTED ($30,800) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS EXT IN FOLKWAYS BOULEVARD EAST OF NORTH 27 STREET IN CONFORMANCE WITH THE CONDITIONS OF E.O. 62955. |
| 64151 | 2/15/2002 | AGRMT. FOR ESCROW OF SECURITY FUND BETWEEN R. C. KRUEGER DEVELOPMENT CO. TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN LEE'S PLACE 3RD ADDITION. |
| 64150 | 2/15/2002 | SURETY RELEASED ($13,700) TO R. C. KRUEGER DEVELOPMENT CO. HELD TO GUARANTEE THE PAVING IN SOUTH RIDGE VILLAGE IN CONFORMANCE WITH THE CONDITIONS OF E.O. 63026. |
| 64149 | 2/15/2002 | SURETY RELEASED ($9,000) TO NORTHERN LIGHTS, LLC HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS IN PINE RIDGE-SOUTH 16TH STREET IN CONFORMANCE WITH THE CONDITIONS OF E.O. 61996. |
| 64148 | 2/15/2002 | PROMISSORY NOTE AND DISCLOSURE STATEMENT BETWEEN HARTANIA T. FOWLER FOR A LOAN IN THE AMOUNT OF $8,315. FROM THE CLOSER-TO-HOME EXTERIOR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 3100 R STREET. |
| 64147 | 2/15/2002 | CHANGE ORDER NO. 4 ON THE CONTRACT WITH ROGGE GENERAL CONTRACTORS LLC FOR THE CONSTRUCTION OF BUS MAINTENANCE FACILITY EXPANSION, PHASE II, BEING AT STARTRAN. SAID CHANGE ORDER RESULTS IN A INCREASE OF $20,901 AND THE COMPLETION DATE WILL BE INCREASED BY 19 DAYS. TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $773,771. |
| 64146 | 2/15/2002 | CITY TREASURER AND FINANCE DIRECTOR ARE DIRECTED TO RELEASE H. R. BOOKSTROM, CONTRACTOR, AND HIS SURETY FROM ANY FURTHER OBLIGATION AS PRESCRIBED IN THE GUARANTEE SECTION OF THE CONTRACT TO CONSTRUCT WATER MAINS FROM 18 TO 21 STREET ON L STREET. |
| 64145 | 2/15/2002 | SURETY RELEASED ($18,500) TO RIDGE DEVELOPMNET AND SOUTHVIEW, INC. HELD TO GUARANTEE THE CONSTRUCTION OF STREET PAVING IN PINE LAKE HEIGHTS 18TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E.O. 58404. |
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