| Order Number | Date | Subject |
| 52232 | 2/20/1997 | BIDS OF UNITED HORTICULTURAL SUPPLY, HELENA CHEMICAL, JIRDON AGRI CHEMICAL, LESCO, CORNBELT CHEMICAL, STEVE TORSKE, EARL MAY, GREENKEEPER CO., THE SCOTTS CO., ECO SPECIALTY CO., ELKHORN VALLEY COOP, & EMERALD ISLE, LTD. FOR TURF FERTILIZERS & CHEMICALS. (36-6998) |
| 52231 | 2/20/1997 | SURETY RELEASED ($1,280) TO HAMPTON ENTERPRISES HELD TO GUARANTEE LANDSCAPE SCREEN IN LANCASHIRE ESTATES 4TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. #16095. |
| 52230 | 2/20/1997 | REQUEST OF SOUTH RIDGE COMMERCIAL CENTER LTD. PARTNERSHIP TO CONSTRUCT STREET RETURNS AT PINE LAKE ROAD & SOUTH 27 STREET FOR SOUTH RIDGE CROSSING IS APPROVED. |
| 52229 | 2/20/1997 | PROMISSORY NOTE W/DUANE HARTMAN INVESTMENTS, INC. FOR $15,060.50 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 2301 WASHINGTON STREET. (41-5674C) |
| 52228 | 2/20/1997 | BONDS ACCEPTED FROM JULIE MCMANAMAN IN THE AMOUNT OF $15,000 & $1,000 TO GUARANTEE INSTALLATION OF PAVING & SIDEWALKS IN MCMANAMAN'S ADD. CASH PAYMENT OF $105 ACCEPTED TO GUARANTEE INSTALLATION OF STREET TREES IN SAID ADDITION. |
| 52227 | 2/18/1997 | BID & CONTRACT W/ROGGE CONSTRUCTION, INC. FOR C-5 WASTEWATER LIFT STATION REPLACEMENT FOR P.W. FOR SUM OF $74,796. (41-7699; 36-6993) |
| 52226 | 2/18/1997 | AGRMT. W/DAVID SCHWANINGER FOR $2,800 FOR APPLICATION & STORAGE OF BIO-SOLIDS. (41-7128) |
| 52225 | 2/18/1997 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: GENERAL: $497.06; BUILDING & SAFETY: $19.90; ENGINEERING REVOLVING: $56.73; GOLF: $1,471.06; GRANTS-IN-AID: $2.54; PARKS & REC. SPECIAL PROJS.: $3.42; TOTAL: $2,052.86. |
| 52224 | 2/18/1997 | AGRMT. W/BONESTROO, ROSENE, ANDERLIK & ASSOCS., INC. TO PERFORM CONSULTANT SERVICES RELATED TO THE SELECTION OF AN AUTOMATIC METER READING SYSTEM. (41-7740) |
| 52223 | 2/18/1997 | FINAL PLAT, SUB. AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND FOR HARTLAND HOMES EAST 2ND ADD. ON PROPERTY LOCATED IN OUTLOT "B", HARTLAND HOMES EAST 1ST ADD., LOCATED IN THE SE1/4 OF SEC. 10, T9N, R7E OF THE 6TH P.M., AS FULLY DESCRIBED IN RESO. PC00347 DATED 2/12/97. |
| 52222 | 2/18/1997 | BID OF U.S. FILTER/WATERPRO FOR FABRICATED TAPPING SLEEVES. (36-6997) |
| 52221 | 2/18/1997 | BID OF UTILITY EQUIPMENT CO. FOR DUCTILE IRON PIPE, DUCTILE IRON PRESSURE FITTINGS, PVC PIPE & VALVE BOXES. (36-6996) |
| 52220 | 2/18/1997 | REQUEST OF FOLSOM RIDGE LTD. PARTNERSHIP TO CONSTRUCT A CUL-DE-SAC ON SOUTHWEST 9 STREET AT SOUTH STREET IS APPROVED. |
| 52219 | 2/18/1997 | CONTRACT W/ESE ENVIRONMENTAL SCIENCE & ENGINEERING, INC. FOR ENGINEERING SERVICES IN CONNECTION W/PAVING DIST. 2605. (41-7786) |
| 52218 | 2/18/1997 | WEEKLY DISBURSEMENT OF FUNDS (EMERGENCY WARRANTS ISSUED FOR WEEK OF 2/5/97 TO 2/11/97). |
| 52217 | 2/18/1997 | ANNUAL MAINTENANCE AGRMT. RENEWAL W/ANIXTER, INC. FOR BAY AREA NETWORK EQUIPMENT. (41-7453) |
| 52216 | 2/18/1997 | APPOINTING TERRY L. BUNDY AS ADMINISTRATOR OF THE LINCOLN ELECTRIC SYSTEM SUBJECT TO APPROVAL OF THE CITY COUNCIL. |
| 52215 | 2/18/1997 | HOME-INVESTMENT PARTNERSHIP CHDO AGRMT. & PROMISSORY NOTE W/PROGRESS FOR PEOPLE, L.L.C FOR A LOAN OF $161,070. (41-7741) |
| 52214 | 2/18/1997 | BOND REDUCED 25% FROM $10,000 TO $7,500 TO PINE LAKE HEIGHTS PARTNERSHIP HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN PINE LAKE HEIGHTS 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF PC RESO. 00165. |
| 52213 | 2/18/1997 | BOND REDUCED 50% FROM $32,000 TO $16,000 TO REGENT HEIGHTS LTD. HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN REGENT HEIGHTS 7TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 16256. |
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