Order Number | Date | Subject |
40911 | 4/5/1991 | BIDS OF LOW BIDDER FOR FURNISHING THE ANNUAL REQUIREMENTS FOR MICRO COMPUTERS AND RELATED EQUIPMENT FOR VARIOUS DEPARTMENTS IS APPROVED AND PURCHASE AUTHORIZED ON AN AS NEEDED BASIS. (36-5696) (42-4532) |
40910 | 4/5/1991 | BID OF A.M. MULTIGRAPHICS FOR FURNISHING A GRAPHIC ARTS CAMERA FOR THE CITIZEN INFORMATION CENTER FOR $12,014.00 IS APPROVED. (36-5697) (42-4530) |
40909 | 4/5/1991 | REAL ESTATE SALES AGREEMENT IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY PREVIOUSLY PURCHASED AT TAX SALE ON 10-08-90, LEGALLY DESCRIBED AS LOTS 7-18, CAPITOL BEACH PARK ADDITION. |
40908 | 4/5/1991 | THE REQUEST OF HOME REAL ESTATE DBA KETELHUT DEVELOPMENT COMPANY TO CONSTRUCT STORM SEWER IN THE ALLEY SOUTH OF HILLSIDE STREET WEST OF 51ST STREET IS APPROVED. |
40907 | 4/5/1991 | BID OF HYDRAULIC ALUMINUM SHORING & SUPPLY FOR FURNISHING TRENCH SAFETY SHIELDS FOR WASTEWATER SYSTEM FOR $31,419.00 IS APPROVED (36-5698) (42-4547) |
40906 | 4/5/1991 | BID OF CATHER & SONS CONSTRUCTION FOR PAVING CONCESSION STAND AREA AT MAHONEY PARK BALLFIELD FOR $7,250.00 IA APPROVED. (36-5699) (42-4546) (41-6941) |
40905 | 4/5/1991 | AGREEMENT WITH RANDY BANTA IN WHICH RANDY BANTA WILL ASSIST THE CITY IN DEVELOPING A DATA PROCESSING NETWORK TO ATTACH ALL CITY DEPARTMENTS TO THE PRIMARY AND SECONDARY COMPUTING RESOURCES. (41-6917) |
40904 | 4/5/1991 | REAPPOINTMENT OF ALFRED HILDENBRAND AND DENNIS BIGGERSTAFF TO THE HEATING, VENTILATING & COOLING ADVISORY AND APPEALS BOARD FOR 3-YEAR TERMS TO EXPIRE ON MARCH 15, 1994. |
40903 | 4/5/1991 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH LINDA M. BURTON FOR A LOAN OF $2511.00 FROM 0% CDBG REHABILITATION LOAN PROGRAM FOR REHABILITATION OF PROPERTY AT 2955 RYONS STREET. (41-5674C) |
40902 | 4/5/1991 | CORPORATION WARRANTY DEED WITH SEMIN CONSTRUCTION, INC., IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY ...LEGALLY DESCRIBED AS LOT 9, BLOCK 2, HIGHLAND NORTH 2ND ADD., IS APPROVED AND EXECUTED. |
40901 | 4/5/1991 | REAL ESTATE SALES AGREEMENT, WITH SEMIN CONSTRUCTION, INC., IN CONNECTION WITH THE SALE OF A SURPLUS TRACT OF CITY-OWNED PROPERTY...LEGALLY DESCRIBED AT LOT 9, BLOCK 2, HIGHLAND NORTH 2ND ADD. |
40900 | 4/4/1991 | BID AND CONTRACT OF SECURITY FENCE COMPANY FOR FENCING WORK AT MAHONEY & HOLMES GOLF COURSES AND HOLMES BALLFIELD FOR SUM OF $30,689.19. (41-6911) (36-4566) |
40899 | 4/4/1991 | CORPORATION QUITCLAIM DEED WITH SAHLIE, DEBRA D., IN CONNECTION WITH A PORTION OF LOT 11, BLOCK 2, SOUTHWOOD ADD., DESCRIBED AS FORMER CHICAGO, ROCK ISLAND AND PACIFIC RAILROAD RIGHT-OF-WAY, IS APPROVED. |
40898 | 4/4/1991 | REAL ESTATE SALES AGREEMENT WITH DEBRA D. SAHLIE IN CONNECTION WITH PORTION OF LOT 11, BLK. 2, SOUTHWOOD ADD., DESCRIBED AS FORMER CHICAGO, ROCK ISLAND AND PACIFIC RAILROAD RIGHT-OF-WAY, APPROVED AND ACCEPTED. |
40897 | 4/4/1991 | CORPORATION QUITCLAIM DEED WITH RATLIFF, RANDY D. AND SUSAN K., IN CONNECTION WITH A PORTION OF LOT 13, BLOCK 2, SOUTHWOOD ADD., DESCRIBED AS FORMER CHICAGO, ROCK ISLAND AD PACIFIC RAILROAD RIGHT-OF-WAY IS APPROVED. |
40896 | 4/4/1991 | REAL ESTATE SALES AGREEMENT WITH RATLIFF, RANDY D. AND SUSAN K. IN CONNECTION WITH A PORTION OF LOT 13, BLOCK 2, SOUTHWOOD ADD., DESCRIBED AS FORMER CHICAGO, ROCK ISLAND AND PACIFIC RAILROAD RIGHT-OF-WAY. |
40895 | 4/4/1991 | CORPORATION QUITCLAIM DEED WITH MYERS, DAVID AND ANN A. IN CONNECTION WITH A PORTION OF LOT 2, PUTENSEN'S ADD., DESCRIBED AS FORMER CHICAGO, ROCK ISLAND AND PACIFIC RAILROAD RIGHT-OF-WAY IS APPROVED. |
40894 | 4/4/1991 | REAL ESTATE SALES AGREEMENT WITH MYERS, DAVID AND ANN A., IN CONNECTION WITH A PORTION OF LOT 2, PUTENSEN'S ADD., DESCRIBED AS FORMER CHICAGO, ROCK ISLAND AND PACIFIC RAILROAD RIGHT-OF-WAY. |
40893 | 4/4/1991 | CONTRACT FOR CONSULTING SERVICES WITH AITKEN HAZEN HOFFMAN & MILLER, FOR ARCHITECTURAL/ENGINEERING SERVICES IN CONNECTION WITH THE AUTOMATED FUEL FACILITY LOCATED AT 901 N 6TH ST. ($9,900.00) (41-4078) |
40892 | 4/2/1991 | CHANGE ORDER #1 WITH M.W. ANDERSON CONSTRUCTION CO., FOR ANTELOPE TRIANGLE/CHILDREN'S ZOO BUILDING AND SITE IMPROVEMENTS TO INCREASE CONTRACT BY $14,128.00 APPROVED. (41-6849) |
|