Order Number | Date | Subject |
DO9349 | 5/30/2013 | SURETY RELEASED ($14,075 REMAINING PORTION) TO CASEYCO EDENTON WOODS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN EDENTON WOODS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 73244. |
DO9348 | 5/30/2013 | RETAINER RELEASED ($12,900) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE THE WATER MAINS IN WILDERNESS HILLS 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83051. |
DO9347 | 5/30/2013 | RETAINER RELEASED ($1,000) TO VILLAGE DEVELOPMENT COMPANIES LLC HELD TO GUARANTEE THE WATER MAINS IN ASPEN 23RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83820. |
DO9346 | 5/30/2013 | SURETY REDUCED ($6,300 W/BALANCE REMAINING $3,150) TO LINCOLN INDUSTRIAL PARK SOUTH HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IS NOW 60% COMPLETED IN THE LINCOLN INDUSTRIAL PARK SOUTH 8TH ADDITION. |
DO9345 | 5/30/2013 | RETAINER RELEASED ($11,800) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE STORM SEWERS IN WILDERNESS HILLS 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83065. |
DO9344 | 5/30/2013 | RETAINER REDUCED ($26,180 W/BALANCE REMAINING $27,940) TO DUBOIS LLC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IS NOW 50% COMPLETED IN PRAIRIE VILLAGE NORTH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79438. |
DO9343 | 5/30/2013 | RETAINER REDUCED ($1,870 W/BALANCE REMAINING $1,870) TO HERITAGE LAKES LLC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IS NOW 50% COMPLETED IN HERITAGE LAKES ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 5901. |
DO9342 | 5/30/2013 | RETAINER REDUCED ($3,135 W/BALANCE REMAINING $1,045) ) TO EIGER CORPORATION HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS WHICH IS 75% COMPLETED IN APPIAN WAY 12TH ADDITION IN CONFORMANCE WITH DO 2212. |
DO9341 | 5/30/2013 | RETAINER RELEASED ($3,300) TO CAPITOL CITY CHRISTIAN CHURCH HELD TO GUARANTEE THE 100% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN NORTHERN LIGHTS 16TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 74151. |
DO9340 | 5/30/2013 | SURETY RELEASED ($920) TO PRAIRIE HOME BUILDERS, INC HELD TO GUARANTEE THE INSTALLATION OF THE STREET NAME SIGNS IN PRAIRIE VILLAGE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 69380. |
DO9339 | 5/30/2013 | RESCINDED SURETY POSTED ($18,767) BY GLEN HERBERT TO GUARANTEE THE INSTALLATION OF THE ORNAMENTAL LIGHTING IN BOULDER RIDGE 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 84040 AND REPLACED BY DO 9225. DO 8199 LISTED AN INCORRECT FINANCIAL INSTITUTION. |
DO9338 | 5/30/2013 | CONTRACT W/ EA ENGINEERING SCIENCE FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH ROBERTS PARK WATER QUALITY IMPROVEMENTS PROJECT FOR A FEE OF $19,900.00 ON A TIME AND MATERIALS BASIS. RE: PROJECT 701813. |
DO9337 | 5/30/2013 | SURETY RELEASED ($2,500) TO APPLES WAY, LLC AND TRAINWRECKS, LLC HELD TO GUARANTEE THE INSTALLATION OF THE SEDIMENT AND EROSION CONTROL REQUIREMENTS IN NORTH FORTY GOLF 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 80491. |
DO9336 | 5/30/2013 | RIGHT-OF-WAY CONTRACT W/VAN W AND NANCY J COKER IN THE AMOUNT OF $6,555.00 IN CONNECTION W/A PORTION OF LOT 2, BLOCK 4, EDENTON SOUTH ADDITION MORE COMMONLY KNOWN AS 5708 CULWELLS ROAD. (OLD CHENEY ROAD WIDENING PROJECT 700028, 70 TO 82 STREETS, TRACT 43) |
DO9335 | 5/30/2013 | RIGHT-OF-WAY CONTRACT W/STEVEN J RADCLIFF AND JAN CHRISTA KUJATH IN THE AMOUNT OF $20,200.00 IN CONNECTION W/A PORTION OF LOT 7, BLOCK 3, EDENTON 7TH ADDITION MORE COMMONLY KNOW AS 5648 SOUTH 77 STREET. (OLD CHENEY ROAD WIDENING PROJECT 700028, 70 TO 82 STREETS, TRACT 19) |
DO9334 | 5/30/2013 | RIGHT-OF-WAY CONTRACT W/ LOYAL C AND JAYNE NYHOFF IN THE AMOUNT OF $4,240.00 IN CONNECTION WITH A PORTION OF LOT 6, BLOCK 4, EDENTON SOUTH ADDITION MORE COMMONLY KNOWN AS 5740 CULWELLS ROAD. ( OLD CHENEY ROAD WIDENING PROJECT 700028, 70 TO 82 STREETS TRACT 47). |
DO9333 | 5/30/2013 | AGREEMENT W/LESLIE KRAVITZ TO PROVIDE INTERN SERVICES AT A COST NOT TO EXCEED $1,000.00. |
DO9332 | 5/30/2013 | AGREEMENT W/ERIC HOLMBERG TO PROVIDE INTERN SERVICES AT A COST NOT TO EXCEED $1,000.00. |
DO9331 | 5/30/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/TIMOTHY W EDWARDS FOR A LOAN IN THE AMOUNT OF $8,323.55 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 3632 NORTH 11 STREET. |
DO9330 | 5/30/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/KAWWAL K HASAN AND KAMLA S SHAMMO FOR A LOAN IN THE AMOUNT OF $6,194.99 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 637 C STREET. |
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