Display Records

Order NumberDateSubject
693061/8/2004RETAINER RELEASED ($600) TO HARTLAND HOMES HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN HARTLAND HOMES EAST 5TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 62085.
693051/8/2004RETAINER RELEASED ($2,100) TO NORTHERN LIGHTS LLC HELD TO GUARANTEE THE CONSTRUCTION OF PAVING & STORM SEWER IN PINE RIDGE - SOUTH 16 STREET IN CONFORMANCE W/THE CONDITIONS OF EO 61906.
693041/8/2004RETAINER RELEASED ($1,300) TO HOEGEMEYER PALMER CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN EAGLE VIEW IN CONFORMANCE W/THE CONDITIONS OF EO 63027.
693031/8/2004RETAINER RELEASED ($1,100) TO WILD OAK, INC HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN WILMERS 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 62500.
693021/8/2004BID RENEWAL OF OMB POLICE SUPPLY FOR POLICE UNIFORMS.
693011/8/2004BID RENEWAL OF SUSANNAH DOBBS COMPANY LC DBA DOBCO FOR THERMOPLASTIC MOLTEN PAVEMENT MARKING MATERIAL FOR $791.00/TON.
693001/8/2004SURETY RELEASED ($245.00) TO ROD HORNBY HELD TO GUARANTEE THE COMPLETION OF STREET TREES IN POINTE EAST ESTATES NORTHVIEW 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 51990.
692991/8/2004SURETY RELEASED ($507.50) TO GLEN HERBERT HELD TO GUARANTEE THE COMPLETION OF THE STREET TREES IN POINTE EAST ESTATES NORTHVIEW IN CONFORMANCE W/THE CONDITIONS OF EO50587.
692981/8/2004RETAINER RELEASED ($900) TO WILD OAK INC HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN WILMERS 2ND ADDITION.
692971/8/2004SUBDIVISION AGREEMENT W/WOODS INVESTMENT COMPANY FOR ROLLING HILLS RIDGE ADDITION FINAL PLAT.
692961/8/2004RIGHT OF WAY CONTRACT W/DONG TAN HUYNH IN CONNECTION W/A PORTION O F LOT 24, SHELDON AND ERNSTS SUBDIVISION (VINE STREET WIDENING, 22 TO 26 STREETS).
692951/8/2004IRREVOCABLE STANDBY LETTER OF CREDIT FROM FIRST NATIONAL BANK AS REQUIRED SECURITY TO GUARANTEE THE INSTALLATION OF THE LISTED IMPROVEMENTS WITHIN CROWN POINTE ESTATES 6TH ADDITION.
692941/8/2004CHANGE ORDER NO 2 ON CONTRACT W/MCGILL RESTORATION FOR THE RESTORATION OF CENTER PARK PARKING GARAGE FOR A DECREASE IN THE CONTRACT OF $1789.59,
692931/8/2004PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ELIZABETH H BROWNE FOR A FIRST HOME LOAN IN THE AMOUNT OF $8,097.11 FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1548 SOUTH 24 STREET.
692921/8/2004PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JUAN AND MARICELA REYES FOR A HOME INVESTMENT PARTNERSHIP LOAN FOR $22,482.09 FOR THE PURCHASE OF PROPERTY AT 4235 WEST HUNTINGTON AVENUE.
692911/8/2004APPROVING REQUEST OF HIGHWAY 15, INC TO CONSTRUCT STORM SEWERS IN HUB HALL HEIGHTS.
692901/8/2004AGRMT W/TERRY WENDELIN FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR $980.00.
692891/8/2004WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING JANUARY 2, 2004.
692881/8/2004SUBDIVISION AGRMT W/ ASPEN PARTNERSHIP FOR ASPEN 13TH ADDITION FINAL PLAT.
692871/8/2004RETAINER RELEASED ($2,100) TO PIONEER WOODS LLC HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN PIONEER WOODS IN CONFORMANCE W/THE CONDITIONS OF EO 62333.
1234