Order Number | Date | Subject |
69306 | 1/8/2004 | RETAINER RELEASED ($600) TO HARTLAND HOMES HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN HARTLAND HOMES EAST 5TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 62085. |
69305 | 1/8/2004 | RETAINER RELEASED ($2,100) TO NORTHERN LIGHTS LLC HELD TO GUARANTEE THE CONSTRUCTION OF PAVING & STORM SEWER IN PINE RIDGE - SOUTH 16 STREET IN CONFORMANCE W/THE CONDITIONS OF EO 61906. |
69304 | 1/8/2004 | RETAINER RELEASED ($1,300) TO HOEGEMEYER PALMER CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN EAGLE VIEW IN CONFORMANCE W/THE CONDITIONS OF EO 63027. |
69303 | 1/8/2004 | RETAINER RELEASED ($1,100) TO WILD OAK, INC HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN WILMERS 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 62500. |
69302 | 1/8/2004 | BID RENEWAL OF OMB POLICE SUPPLY FOR POLICE UNIFORMS. |
69301 | 1/8/2004 | BID RENEWAL OF SUSANNAH DOBBS COMPANY LC DBA DOBCO FOR THERMOPLASTIC MOLTEN PAVEMENT MARKING MATERIAL FOR $791.00/TON. |
69300 | 1/8/2004 | SURETY RELEASED ($245.00) TO ROD HORNBY HELD TO GUARANTEE THE COMPLETION OF STREET TREES IN POINTE EAST ESTATES NORTHVIEW 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 51990. |
69299 | 1/8/2004 | SURETY RELEASED ($507.50) TO GLEN HERBERT HELD TO GUARANTEE THE COMPLETION OF THE STREET TREES IN POINTE EAST ESTATES NORTHVIEW IN CONFORMANCE W/THE CONDITIONS OF EO50587. |
69298 | 1/8/2004 | RETAINER RELEASED ($900) TO WILD OAK INC HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN WILMERS 2ND ADDITION. |
69297 | 1/8/2004 | SUBDIVISION AGREEMENT W/WOODS INVESTMENT COMPANY FOR ROLLING HILLS RIDGE ADDITION FINAL PLAT. |
69296 | 1/8/2004 | RIGHT OF WAY CONTRACT W/DONG TAN HUYNH IN CONNECTION W/A PORTION O F LOT 24, SHELDON AND ERNSTS SUBDIVISION (VINE STREET WIDENING, 22 TO 26 STREETS). |
69295 | 1/8/2004 | IRREVOCABLE STANDBY LETTER OF CREDIT FROM FIRST NATIONAL BANK AS REQUIRED SECURITY TO GUARANTEE THE INSTALLATION OF THE LISTED IMPROVEMENTS WITHIN CROWN POINTE ESTATES 6TH ADDITION. |
69294 | 1/8/2004 | CHANGE ORDER NO 2 ON CONTRACT W/MCGILL RESTORATION FOR THE RESTORATION OF CENTER PARK PARKING GARAGE FOR A DECREASE IN THE CONTRACT OF $1789.59, |
69293 | 1/8/2004 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ELIZABETH H BROWNE FOR A FIRST HOME LOAN IN THE AMOUNT OF $8,097.11 FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1548 SOUTH 24 STREET. |
69292 | 1/8/2004 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JUAN AND MARICELA REYES FOR A HOME INVESTMENT PARTNERSHIP LOAN FOR $22,482.09 FOR THE PURCHASE OF PROPERTY AT 4235 WEST HUNTINGTON AVENUE. |
69291 | 1/8/2004 | APPROVING REQUEST OF HIGHWAY 15, INC TO CONSTRUCT STORM SEWERS IN HUB HALL HEIGHTS. |
69290 | 1/8/2004 | AGRMT W/TERRY WENDELIN FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR $980.00. |
69289 | 1/8/2004 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING JANUARY 2, 2004. |
69288 | 1/8/2004 | SUBDIVISION AGRMT W/ ASPEN PARTNERSHIP FOR ASPEN 13TH ADDITION FINAL PLAT. |
69287 | 1/8/2004 | RETAINER RELEASED ($2,100) TO PIONEER WOODS LLC HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN PIONEER WOODS IN CONFORMANCE W/THE CONDITIONS OF EO 62333. |
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