Display Records

Order NumberDateSubject
4776211/23/1994BID & CONTRACT W/ H.R. BOOKSTROM CONSTRUCTION CO., INC. FOR STORM SEWER PROJ. #531-043.
4776111/23/1994BID & CONTRACT W/ SKODA CONSTRUCTION CO. FOR SANITARY SEWER REPLACEMENT PROJ. #102-109.
4776011/23/1994PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JUDY A. COUPE FOR A LOAN IN THE AMOUNT OF $3,374.10 FROM THE 0% EMERGENCY REPAIR DEFERRED PAYMENT LOAN PROGRAM FUNDS FOR REHAB. OF PROPERTY AT 3229 "R" ST. (41-5674C)
4775911/23/1994PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MARTA SMIDBERG FOR A LOAN IN THE AMOUNT OF $3,515.50 FROM THE 0% DEFERRED PAYMENT LOAN CONVERTIBLE TO 3% DIRECT LOAN PROGRAM FUNDS FOR REHAB. OF PROPERTY AT 938 PEACH ST. (41-5674C)
4775811/23/1994PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DEENA DOUGLAS FOR A LOAN IN THE AMOUNT OF $5,775.75 FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FOR REHABILITATION OF PROPERTY AT 1831 SUMNER ST. (41-5674C)
4775711/23/1994CHG. ORDER #1 ON CONTRACT W/ T & M CONSTRUCTION CO., INC. FOR CONSTRUCTION OF PAVING DIST. NO. 2596 FOR AN INCREASE OF $6,475.00.
4775611/23/1994AMENDMENT A TO CONTRACT W/ DAYWATCH TO EXTEND THE PROJECT PERIOD TO 8/31/95. (41-5674B)
4775511/23/1994AMENDMENT A TO CONTRACT W/ GATHERING PLACE TO EXTEND THE PROJECT PERIOD TO 8/31/95. (41-5674B)
4775411/23/1994SECURITY AGRMT. W/ JEFFERY L. MEYER TO GUARANTEE THE INSTALLATION OF A SKYLINE HONEYLOCUST STREET TREE IN MOPAC ADD.
4775311/23/1994AGRMT. W/ LAURIE SUTTER TO PROVIDE PROFESSIONAL PLANNING ASSISTANCE TO THE PLANNING DIRECTOR IN THE PREPARATION OF LIQUOR SALES SPECIAL PERMIT STAFF REPORTS. (41-7265)
4775211/23/1994REQUEST OF AUTUMN RIDGE PARTNERS TO CONSTRUCT ORNAMENTAL LIGHTING IN LYNNRIDGE CIRCLE & THE SOUTH 701' OF N. 23RD ST. IN AUTUMN RIDGE ADD. IS APPROVED.
4775111/23/1994REQUEST OF AUTUMN RIDGE PARTNERS TO CONSTRUCT STORM SEWERS TO SERVE ATWOOD LANE, GREENSPIRE CIR., CHANTICLEER CT., LYNNRIDGE CIR., & N. 23RD ST. IN AUTUMN RIDGE ADD. IS APPROVED.
4775011/23/1994REQUEST OF AUTUMN RIDGE PARTNERS TO CONSTRUCT SANITARY SEWER TO SERVE ATWOOD LANE, GREENSPIRE CIR., CHANTICLEER CT., LYNNRIDGE CIR., & N. 23RD ST. IN AUTUMN RIDGE ADD. IS APPROVED.
4774911/23/1994REQUEST OF AUTUMN RIDGE PARTNERS TO CONSTRUCT WATER MAINS TO SERVE ATWOOD LANE, GREENSPIRE CIR., CHANTICLEER CT., LYNNRIDGE CIR., & N. 23RD ST. IN AUTUMN RIDGE ADD. IS APPROVED.
4774811/23/1994REQUEST OF AUTUMN RIDGE PARTNERS TO CONSTRUCT STREET PAVING IN LYNNRIDGE CIRCLE & THE SOUTH 701' OF N. 23RD ST. IN AUTUMN RIDGE ADD. IS APPROVED.
4774711/23/1994CONTRACT W/ ANIXTER FOR PURCHASE OF WELLFLEET ROUTER (DUAL PORT TOKEN RING ILI) FOR THE SUM OF $11,425.65. (41-7453)
4774611/23/1994CHG. ORDER #2 ON CONTRACT W/ CONSTRUCTORS, INC. FOR CONSTRUCTION OF LUMBERWORKS PARKING LOT PROJ. #576-009 FOR AN INCREASE OF $3,535.00.
4774511/23/1994CHG. ORDER #1 ON CONTRACT W/ CONSTRUCTORS, INC. FOR CONSTRUCTION OF LUMBERWORKS PARKING LOT PROJ. #576-009 FOR AN INCREASE OF $7,197.75.
4774411/23/1994TEST AGRMT. W/ CHEVRON CHEMICAL CO. FOR FIELD TESTING TO EVALUATE THE PERFORMANCE OF OLOA 1255M W/WAUKESHA ENGINES. (41-7485)
4774311/23/1994LETTER AGRMT. W/ WIESE RESEARCH ASSOCIATES, INC. TO CONDUCT A MARKET SURVEY IN PREPARATION OF THE REQUIRED CONSOLIDATED PLAN FOR CDBG AND HOME FUNDING FOR A SUM NOT TO EXCEED $25,000. (41-7484)
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