| Order Number | Date | Subject |
| 63724 | 12/21/2001 | CONTRACT W/HOME CARE SPECIALTIES OF TABITHA INC FOR PROVIDING IN HOME SERVICES FOR THE AGING DEPARTMENT'S GRANTS IN AIDS CONGREGATE HOUSING SERVICES PROGRAM FOR THE PERIOD DECEMBER 1, 2001 THRU NOVEMBER 30, 2002 OF $18.25 (PERSONAL CARE) & $17.25 (HOMEMAKING) PER UNIT OF SERVICE. (41-5228) |
| 63723 | 12/21/2001 | EXHIBIT B, SUPPLEMENTAL ATTACHMENT TO JOINT ANTELOPE VALLEY AUTHORITY INTERLOCAL COOPERATION AGREEMENT INITIATING THE IMPLEMENTATION PERIOD UNDER THE AGREEMENT. REF. RESO. A-80526. |
| 63722 | 12/19/2001 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING 12/13/01. |
| 63721 | 12/19/2001 | CONTRACT W/SCHEMMER ASSOCIATES IN CONNECTION W/THE PROJECT MANAGEMENT AND INSPECTION OF EAST O STREET FROM 52 STREET TO WEDGEWOOD DRIVE, EACNH-STPAA-34-6(124) CITY PROJECT 700342. THE TOTAL CONTRACT IS $1,096,935.00. (41-7551) |
| 63720 | 12/18/2001 | FINAL CHANGE ORDER NO 2 W/CARROTHERS CONSTRUCTION LLC FOR THE WEST SIDE AERATION IMPROVEMENTS AT THERESA STREET WASTEWATER TREATMENT PLANT FOR AN ADDITIONAL AMOUNT OF $30,002.00. REF. EO 58889 & PROJ. # 700910. |
| 63719 | 12/18/2001 | PROMISSORY NOTE & DISCLOSURE STATEMENT OF CHERYL C HUCKEBA FOR A $1,521.00 0% EMERGENCY REPAIR DEFERRED LOAN FOR THE REHABILITATION OF PROPERTY AT 2916 NORTH 40 STREET. |
| 63718 | 12/18/2001 | BID OF THERMO KING CHRISTENSEN FOR TIRE CHAINS. (36-8128) |
| 63717 | 12/18/2001 | PROMISSORY NOTE & DISCLOSURE STATEMENT OF CATHERINE J WATTS FOR A $13,690.34 FIRST HOME LOAN FOR THE PURCHASE & REHABILITATION OF PROPERTY AT 1445 SUMNER STREET. |
| 63716 | 12/18/2001 | RIGHT OF WAY CONTRACT W/ US BANK NATIONAL ASSOCIATION IN CONNECTION W/A PORTION OF LOT 154 IT LOCATED IN THE SW 1/4 OF SECTION 21, T10N, R7E OF THE 6TH PM (EAST O STREET WIDENING, 700-342) |
| 63715 | 12/18/2001 | SURETY POSTED ($15,000, PERMIT BOND NO. 103698590) FROM VOICESTREAM PCS BTAI CORPORATION & TRAVELERS CASUALTY & SURETY COMPANY OF AMERICA HELD TO GUARANTEE THE REMOVAL OF PERSONAL WIRELESS SERVICES FACILITIES AT 9601 ROKEBY ROAD APPROVED BY ADM. PERMIT NO. 01021 TO PRE-EXISTING SPECIAL PERMIT NO. 26. |
| 63714 | 12/18/2001 | SURETY POSTED ($15,000, PERMITBOND NO.103698589) FROM VOICESTREAM PCS BTAI CORPORATION & TRAVELERS CASUALTY & SURETY COMPANY OF AMERICA HELD TO GUARANTEE THE REMOVAL OF PERSONAL WIRELESS SERVICES FACILITIES AT 603 SUN VALLEY BOULEVARD APPROVED BY ADM. PERMIT NO. 01022 TO SPECIAL PERMIT NO. 1787. |
| 63713 | 12/18/2001 | BID RENEWAL OF HARMANS CAMERA CENTER FOR FILM AND FILM PROCESSING. (36-8129) |
| 63712 | 12/18/2001 | SURETY RELEASED ($164,000) TO NORTH CREEK LLC HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN NORTH CREEK TRADE CENTER IN CONFORMANCE W/THE CONDITIONS OF EO 61969. |
| 63711 | 12/18/2001 | SURETY RELEASED ($13,600) TO COUNCIL BUILDING ASSOCIATION HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN KNIGHTS COURT ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO PC-00684, |
| 63710 | 12/18/2001 | BID RENEWAL W/CARQUEST FOR AUTOMOTIVE MAINTENANCE PARTS. (36-8130) |
| 63709 | 12/18/2001 | CONTRACTS OF ALLTEL COMMUNICATIONS FOR VOICE & DATA WIRING JOB TO BE COMPLETED AT F STREET COMMUNITY CENTER FOR A TOTAL OF $5,021.49. (41-7739) |
| 63708 | 12/18/2001 | AGREEMENT FOR ESCROW OF SECURITY FUND W/LPR PARTNERSHIP HELD TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN THE FINAL PLAT OF HJB INDUSTRIAL PARK 2ND ADDITION. |
| 63707 | 12/18/2001 | SURETY RELEASED ($34,950) TO COUNCIL BUILDING ASSOCIATION HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN KNIGHTS COURT ADDITION IN CONFORMANCE W/THE CONDITIONS OF CONDITIONS OF RESO. PC-00684. |
| 63706 | 12/18/2001 | AGREEMENT FOR ESCROW OF SECURITY FUND W/HARTLAND HOMES INC HELD TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN THE FINAL PLAT OF HARTLANDS CARDINAL HEIGHTS ADDITION. |
| 63705 | 12/18/2001 | BID OF GALLS INC & W S DARLEY & CO. FOR POLICE EQUIPMENT & SUPPLIES. (36-8131) |
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