| Order Number | Date | Subject |
| 56571 | 12/24/1998 | BID & CONTRACT W/GEN MECH CONSTRUCTORS INC FOR WATER DIST. 1176, BEING IN NORTH 10 & SUPERIOR STREET, FOR SUM OF $15,022.06. |
| 56570 | 12/24/1998 | ESTABLISHING FEES FOR CAMP-A-WAY REC. FACILITY FOR 1999. |
| 56569 | 12/24/1998 | BID & CONTRACT W/WATTS ELECTRIC CO FOR TRAFFIC PROJ. #700336, BEING 1998 DETECTOR REPLACEMENT IN VARIOUS LOCATIONS, FOR SUM OF $55,158.13. |
| 56568 | 12/24/1998 | RENEWAL BID OF THREE B BRUSH MFG. FOR STREET SWEEPER BROOM STOCK. (36-7423) |
| 56567 | 12/24/1998 | SURODINATION AGRMT. W/DOUGLAS DEETER & WEAVERS POTATO CHIP TO SUBORDINATE A $500,000 ECONOMIC DEVELOPMENT LOAN. (DEETER IS PROVIDING PART OF THE $500,000 THE CITY IS LOANING TO WEAVERS.) (41-5674C) |
| 56566 | 12/24/1998 | AGRMT. FOR ESCROW OF SECURITY W/GUY LAMMLE TO GUARANTEE INSTALLATION OF STREET TREES WITHIN SPEIDEL 1ST ADD. |
| 56565 | 12/24/1998 | AGRMT. W/LINCOLN SCHOOL OF COMMERCE FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE. (41-7634) |
| 56564 | 12/23/1998 | SURETY RELEASED ($10,675) TO HARTLAND HOMES INC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN HARTLAND HOMES NORTH 2ND IN CONFORMANCE W/THE CONDITIONS OF PC00131. |
| 56563 | 12/23/1998 | SURETY RELEASED ($6,860) TO HARTLAND HOMES INC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN HARTLAND HOMES NORTH 3RD IN CONFORMANCE W/THE CONDITIONS OF PC00190. |
| 56562 | 12/23/1998 | SURETY RELEASED ($25,515) TO CALLOWAY ENTERPRISES HELD TO GUARANTEE INSTALLATION OF STREET TREES IN CROWN POINTE ESTATES IN CONFORMANCE W/THE CONDITIONS OF ORD. 16498. |
| 56561 | 12/23/1998 | SURETY RELEASED ($16,152) TO JACK CALLAWAY HELD TO GUARANTEE INSTALLATION OF STREET TREES IN CROWN POINTE DEVELOPMENT IN CONFORMANCE W/THE CONDITIONS OF PC00158. |
| 56560 | 12/23/1998 | CONTRACT W/BLACK & VEATCH FOR PROFESSIONAL ENGINERING SERVICES IN CONNECTION WITH SERVICE BILLING NEGOTIATIONS WITH LINCOLN ELECTRIC SYSTEM (PROJ. 700916) FOR SUM OF $15,000. (41-6243) |
| 56559 | 12/21/1998 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST IN PROPERTY AT 2404 GARFIELD STREET TO ALLAN H & STEPHANIE M KELSEY. |
| 56558 | 12/23/1998 | SURETY RELEASED ($6,300) TO HARTLAND HOMES INC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN HARTLAND HOMES NORTH 1ST IN CONFORMANCE W/THE CONDITIONS OF ORD. 16313. |
| 56557 | 12/23/1998 | CHG. ORDER #1 ON CONTRACT W/R & C CONSTRUCTION FOR SIDEWALK REPAIR PROJ. 700468, BEING IN WOODS PARK FOCUS AREA, FOR AN INCREASE OF $5,261.25, COMPLETION DATE TO REMAIN THE SAME. |
| 56556 | 12/23/1998 | AGRMT. W/STATE DEPT. OF ROADS FOR STATE OPERATING ASSISTANCE FOR CITY'S PUBLIC TRANSPORTATION SYSTEM IN THE AMT. OF $129,656 FOR FY1999, PROJ. RPT-M155(1099) (41-7683) |
| 56555 | 12/23/1998 | BID & CONTRACT W/PIEDMONT CONSTRUCTION CO FOR CONSTRUCTION OF NORTH 27 STREET STREETSCAPE FOR URBAN DEV. FOR SUM OF $436,850. (41-7379; 36-7422) |
| 56554 | 12/23/1998 | SURETY RELEASED ($2,536) TO 4401 O PARTNERSHIP HELD TO GUARANTEE INSTALLATION OF LANDSCAPE SCREEN IN CONFORMANCE W/THE CONDITIONS OF RESO. A-77845. |
| 56553 | 12/21/1998 | BIDS OF SAI COMPUTERS (ITEM 1) FOR $45,770; DATA PRO CORP (ITEM 2) FOR $5,495; & PANAMERICA COMPUTERS INC (ITEM 3) FOR $5,336.55 FOR LASER PRINTERS FOR INFO. SERVICES. (36-7421) |
| 56552 | 12/21/1998 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST IN PROPERTY AT 1842 SOUTH 44 STREET TO LILA L WHITE. |
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