| Order Number | Date | Subject |
| 59784 | 4/28/2000 | CONTRACT W/LINCOLN ACTION PROGRAM FOR THE "EARLY HEAD START COLLABORATIVE AGRMT." FOR THE PERIOD OF 5/1/2000 TO 4/30/2001 FOR LAP TO REIMBURSE THE HEALTH DEPT. $2,400 PER MONTH ($28,000) FOR THE DURATION OF THIS AGREEMENT. (41-5093) |
| 59783 | 4/27/2000 | BID OF ALAMAR UNIFORMS FOR ANNUAL REQUIREMENTS FOR POLICE UNIFORMS (WINTER JACKETS & RAINCOATS) AS FOLLOWS: BLAUER #9010Z WAIST STYLE WINTER JACKET W/#9121 DETACHABLE HOOD FOR $245.00, SIZES 2XL & 3XL FOR $267.00; & BLAUER #26991 RAINCOAT W/#1233 HOOD FOR $69.88, SIZES 2XL & 3XL FOR $76.26. (36-7726) |
| 59782 | 4/27/2000 | BID & CONTRACT W/CONSTRUCTION GROUP INC FOR BLUFF ROAD MAINTENANCE BUILDING REMODEL FOR SUM OF $73,500. (41-8095; 36-7727) |
| 59781 | 4/27/2000 | LICENSE OR PERMIT BOND FROM AT&T WIRELESS PCS DBA AT&T WIRELESS SERVICES IN AMT. OF $45,000 TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY. |
| 59780 | 4/27/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/PENNY J VANLEAR FOR $2,886.50 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 644 NORTH 30 STREET. (41-5674C) |
| 59779 | 4/27/2000 | SURETY RELEASED ($47,000) TO REGENT HEIGHTS LTD. HELD TO GUARANTEE CONSTRUCTION OF STORM SEWERS IN REGENT HEIGHTS 12TH ADD. IN CONFORMANCE W/THE CONDITIONS OF RESO. A-78353. |
| 59778 | 4/27/2000 | RETAINER RELEASED ($800) TO LYNN CREEK PARTNERSHIP HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER IN DOLEZAL ADD.-EAST PART IN CONFORMANCE W/THE CONDITIONS OF E.O. 52630. |
| 59777 | 4/27/2000 | RETAINER RELEASED ($3,800) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER IN PORTER RIDGE WEST 4TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 52266. |
| 59776 | 4/27/2000 | RETAINER RELEASED ($20,000) TO CONSTRUCTORS INC HELD TO GUARANTEE CONSTRUCTION OF ARTERIAL RESURFACING PROJ. 540-607. |
| 59775 | 4/27/2000 | RETAINER RELEASED ($2,000) TO WALTON CONSTRUCTION CO HELD TO GUARANTEE CONSTRUCTION OF PAVING DIST. 2608 IN OLD DAIRY RD. |
| 59774 | 4/27/2000 | RETAINER RELEASED ($1,000) TO S E DEVELOPMENT LLC HELD TO GUARANTEE CONSTRUCTION OF RIGHT TURN LANE AT 70TH & SHAMROCK IN CONFORMANCE W/THE CONDITIONS OF E.O. 51082. |
| 59773 | 4/27/2000 | CONTRACT W/HWS CONSULTING GROUP FOR ENGINEERING SERVICES FOR FINAL COVER SOIL CONSTRUCTION AT THE NORTH 48 STREET LANDFILL FOR SUM OF $20,164.00. (41-7524) |
| 59772 | 4/27/2000 | SURETY RELEASED ($59,000) TO HARTLAND HOMES, INC. HELD TO GUARANTEE CONSTRUCTION OF STORM SEWERS IN HARTLAND HOMES EAST 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 53070. |
| 59771 | 4/27/2000 | SURETY RELEASED ($10,800) TO DALE JENSEN HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS IN PINE RIDGE ADD. IN CONFORMANCE W/THE CONDITIONS OF RESO. PC00343. |
| 59770 | 4/27/2000 | RETAINER RELEASED ($800) TO DESIGN DATA INC HELD TO GUARANTEE CONSTRUCTION OF PAVING IN DESIGN DATA CORP. IN CONFORMANCE W/THE CONDITIONS OF E.O. 50185. |
| 59769 | 4/27/2000 | RETAINER RELEASED ($11,000) TO HARTLAND HOMES HELD TO GUARANTEE CONSTRUCTION OF PAVING IN HARTLAND HOMES EAST 2ND ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 50929. |
| 59768 | 4/27/2000 | QUITCLAIM DEED CONVEYING THE EAST-WEST ALLEY LOCATED BETWEEN G & H STREETS FROM THE EAST LINE OF 5 STREET TO THE WEST LINE OF 6 STREET & LYING ADJACENT TO LOTS 1 THROUGH 12, BLOCK 142 OF ORIG. PLAT OF THE CITY, AS VACATED BY ORD. 17630, TO TMCO INVESTMENTS FOR A SUM OF $720.00. |
| 59767 | 4/26/2000 | REQUEST APPROVED OF CHUCK SCHMIDT TO CONSTRUCT WATER MAINS IN CHRISTENSEN COURT 1ST ADD. |
| 59766 | 4/26/2000 | APPROVING THE PLAN DOCUMENT W/PAYFLEX SYSTEMS USA INC TO PROVIDE ADMINISTRATION FOR THE FLEXIBLE BENEFITS PLAN FOR THE CITY. (41-7989) |
| 59765 | 4/26/2000 | BID & CONTRACT W/THEISEN CONSTRUCTION INC FOR BRIDGE REPAIR PROJ. 701014, BEING REPAIR OF THE HARRIS BRIDGE, FOR A SUM OF $150,081.70. |
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