Display Records

Order NumberDateSubject
597844/28/2000CONTRACT 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)
597834/27/2000BID 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)
597824/27/2000BID & CONTRACT W/CONSTRUCTION GROUP INC FOR BLUFF ROAD MAINTENANCE BUILDING REMODEL FOR SUM OF $73,500. (41-8095; 36-7727)
597814/27/2000LICENSE 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.
597804/27/2000PROMISSORY 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)
597794/27/2000SURETY 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.
597784/27/2000RETAINER 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.
597774/27/2000RETAINER 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.
597764/27/2000RETAINER RELEASED ($20,000) TO CONSTRUCTORS INC HELD TO GUARANTEE CONSTRUCTION OF ARTERIAL RESURFACING PROJ. 540-607.
597754/27/2000RETAINER RELEASED ($2,000) TO WALTON CONSTRUCTION CO HELD TO GUARANTEE CONSTRUCTION OF PAVING DIST. 2608 IN OLD DAIRY RD.
597744/27/2000RETAINER 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.
597734/27/2000CONTRACT 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)
597724/27/2000SURETY 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.
597714/27/2000SURETY 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.
597704/27/2000RETAINER 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.
597694/27/2000RETAINER 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.
597684/27/2000QUITCLAIM 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.
597674/26/2000REQUEST APPROVED OF CHUCK SCHMIDT TO CONSTRUCT WATER MAINS IN CHRISTENSEN COURT 1ST ADD.
597664/26/2000APPROVING THE PLAN DOCUMENT W/PAYFLEX SYSTEMS USA INC TO PROVIDE ADMINISTRATION FOR THE FLEXIBLE BENEFITS PLAN FOR THE CITY. (41-7989)
597654/26/2000BID & 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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