| Order Number | Date | Subject |
| 56868 | 2/3/1999 | BID OF LINCOLN DODGE FOR TWO 1999 DODGE DAKOTA CLUB CAB, 4,550 GVWR PICKUPS FOR SUM OF $30,807.10 & BID OF LINCOLN DODGE FOR THREE 1999 DODGE STRATUS 4 DR. SEDANS FOR SUM OF $38,470.80; BID OF H P SMITH FORD FOR ONE 1999 FORD 3/4 TON 8,600 GVWR CLUB CAB FOR SUM OF $20,883; BID OF PARK PLACE CHEVROLET FOR ONE 1999 3/4 TON 4X4 TRUCK FOR SUM OF $21,133.83. (36-7450) |
| 56867 | 2/3/1999 | BID OF QUIK T'S SCREEN PRINTING FOR ATHLETIC APPAREL FOR PARKS & REC. (36-7449) |
| 56866 | 2/3/1999 | BIDS OF DOBSON BROTHERS CONSTRUCTION, PAVERS LLC, CONSTRUCTORS INC & CATHER & SONS CONSTRUCTION FOR ASPHALTIC CONCRETE. (36-7451) |
| 56865 | 2/3/1999 | CHG. ORDER #6 ON CONTRACT W/PIEDMONT CONSTRUCTION CO FOR P STREET SIDEWALK REPLACEMENT & BEAUTIFICATION FOR AN INCREASE OF $130,751. (41-7379) |
| 56864 | 2/3/1999 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/CHARLES E & BEATRICE MCDANIEL FOR $895.50 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 3511 A STREET. (41-5674C) |
| 56863 | 2/3/1999 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/KEVIN S SNELL FOR $15,697.25 FROM THE 3% DIRECT LOAN PROGRAM FOR REHAB. OF PROPERTY AT 3033 R STREET. (41-5674C) |
| 56862 | 2/3/1999 | RELEASE OF LIEN TO JAMES A HAWKINS RELEASING ANY & ALL LIEN OR INTEREST IN PROPERTY AT 1501-05 GARFIELD STREET. |
| 56861 | 2/3/1999 | SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $7,0000 EXECUTED BY MICHAEL W & NANCY L MCMURTRY ON JUNE 30, 1995, TO THE LIEN OF NATIONAL BANK OF COMMERCE ON PROPERTY AT 631 VILLAGE AVENUE. (41-5674C) |
| 56860 | 2/3/1999 | ANNUAL MAINTENANCE AGRMT. W/KRAUTER-BOSN SERVICE CO FOR COMPUTER ROOM AIR CONDITIONERS & STEAM HUMIDIFIERS. (41-6234) |
| 56859 | 2/3/1999 | BIDS REJECTED FOR 27 STREET & VINE STREET REDEVELOPMENT PROJ., SPEC. 98-118. (36-7454) |
| 56858 | 2/3/1999 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/STEVEN E LIECHTI & KAREN E MCGIVNEY LIECHTI FOR $15,069.50 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 3028 Y STREET. (41-5674C) |
| 56857 | 2/3/1999 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/SANTOS & MARIA S CASTILLO FOR $6,228.50 FROM THE 3% DIRECT LOAN PROGRAM FOR REHAB. OF PROPERTY AT 949 A STREET. (41-5674C) |
| 56856 | 2/3/1999 | CONTRACT W/HOME SERVICES FOR INDEPENDENT LIVING INC FOR IN-HOME SERVICES FOR AGING FOR PERIOD OF 12/1/98 THRU 11/30/99 OF $14.50 (HOMEMAKING) & $17.00 (PERSONAL CARE) PER UNIT OF SERVICE. (41-5228) |
| 56855 | 2/3/1999 | CONTRACT W/INTERIM HEALTHCARE TO PROVIDE IN-HOME SERVICES FOR AGING FOR PERIOD OF 12/1/98 THRU 11/30/99 OF $14.25 (PERSONAL CARE) & $11.00 (HOMEMAKING) PER UNIT OF SERVICE. (41-7550) |
| 56854 | 2/3/1999 | BID & CONTRACT W/T J OSBORN CONSTRUCTION FOR SAN. SEWER PROJ. 700378, BEING IN R STREET FROM 20 TO 21 STREET, FOR SUM OF $98,487.22. |
| 56853 | 2/3/1999 | SURETY RELEASED ($41,800) TO BARRINGTON PARK PARTNERS HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS SERVING BARRINGTON PARK 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 51173. |
| 56852 | 2/3/1999 | RETAINER RELEASED ($2,750) TO ROGGE ENGINEERING INC HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN PROJ. 106-034, IN 65 STREET, ADAMS TO ST. PAUL. |
| 56851 | 2/3/1999 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/BETHINA MOORE FOR $14,112.87 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE & REHAB. OF PROPERTY AT 4032 TOUZALIN AVENUE. (41-5674C) |
| 56850 | 2/3/1999 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/MY HUONG THI LE FOR $9,901.37 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE & REHAB. OF PROPERTY AT 1730 NORTH 29 STREET. (41-5674C) |
| 56849 | 2/3/1999 | REQUEST APPROVED OF RIDGE DEVELOPMENT CO & SOUTHVIEW INC TO CONSTRUCT ORNAM. LIGHTING IN COUNTRY VIEW ESTATES. |
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