Display Records

Order NumberDateSubject
7505312/15/2005SUBDIVISION AGRMT AND AGRMT FOR ESCROW OF SECURITY FUND W/B & K ENTERPRISES, INC TO GUARANTEE INSTALLATION OF STREET TREES & SIDEWALKS WITHIN EDENTON NORTH 16TH ADDITION.
7505212/14/2005REAL ESTATE SALES AGREEMENT IN CONNECTION W/THE SALE OF 601 NORTH 27 STREET TO TAM VAN NGUYEN AND KIEULINH THI NGUYEN FOR $40,000 IN CONNECTION W/THE NORTH 27 STREET REDEVELOPMENT PLAN.
7505112/14/2005WARRANTY DEED IN CONNECTION W/THE SALE OF 601 NORTH 27 STREET TO TAM VAN NGUYEN AND KIEULINH THI NGUYEN FOR $40,000 ALSO IN CONNECTION W/NORTH 27 STREET REDEVELOPMENT PLAN.
7505012/14/2005PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ANN M MOODY FOR A $21,400 0% INTEREST HOME INVESTMENT PARTNERSHIP LOAN FOR THE REHABILITATION OF PROPERTY AT 928 CLAREMONT STREET.
7504912/14/2005PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ROBERT L AND GLORIA J PATTERSON FOR A $1,471.55 0% INTEREST DEFERRED PAYMENT LOAN FOR THE REHABLITATION OF PROPERTY AT 1121 NORTH 7 STREET.
7504812/14/2005PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ROBERT L AND LYDIA CLODFELTER FOR A $4,600 0% INTEREST HOME INVESTMENT PARTNERSHIP LOAN FOR THE REHABILITATION OF PROPERTY AT 875 SOUTH 33 STREET.
7504712/14/2005CONTRACT W/HOUCK MOTOR COACH ADVERTISING, INC TO PROVIDE PLACEMENT AND INSTALLATION OF ADVERTISING SIGNS IN/ON BUSES AND THE MAINTENANCE OF SUCH DISPLAYS FOR A PERIOD OF 13 MONTHS AT THE RATE OF $270/MONTH FOR THREE QUEENS, AT $90 PER MONTH FOR A TOTAL OF $3,510. PRODUCTION OF SUCH DISPLAYS IS $90 EACH FOR A TOTAL OF $288.90. GRAND TOTAL FOR PROJECT IS $3,798.90.
7504612/14/2005CHANGE ORDER #3 TO CONTRACT W/CAMPBELL'S NURSERY FOR THE 13 AND M INFILL STREETSCAPE PROJECT TO INCREASE THE CONTRACT AMOUNT BY THE SUM OF $480 TO PROVIDE ADDITIONAL BRICKWORK AND REPAIRS TO THE SIDEWALK IN SUPPORT OF PRIVATE REDEVELOPMENT OF PROPERTY AT 210 N 14 STREET. RE: EO 73496.
7504512/14/2005AMENDMENT NO 1 TO AGREEMENT W/REGA ENGINEERING GROUP, INC FOR ENGINEERING SERVICES FOR THE 2-WAY 12TH STREET FROM O TO N STREET FOR AN INCREASE OF $1,300. RE: PROJ. 541-004.
7504412/14/2005GRANT CONTRACT W/HOUSING AUTHORITY FOR FINANCIAL ASSISTANCE IN THE AMOUNT OF $25,000 OF FY05 HOME INVESTMENT PARTNERSHIP PROGRAM FUNDS FOR THE SECURITY DEPOSIT ASSISTANCE TO HOMELESS FAMILIES.
7504312/14/2005SURETY RELEASED ($210,000) TO HARTLAND HOMES HELD TO GUARANTEE THE PAVING IN HARTLAND'S CARDINAL HEIGHTS 7TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 70800.
7504212/14/2005SURETY RELEASED ($14,200) TO M & S CONSTRUCTION, INC HELD TO GUARANTEE THE CONSTRUCTION OF THE STORM SEWER IN ASHLEY HEIGHTS 4TH ADDITION IN CONFORMANCE W /THE CONDITIONS OF EO 68037.
7504112/14/2005SURETY RELEASED ($160,600) TO RIDGE DEVELOPMENT, INC HELD TO GUARANTEE THE STORM SEWERS IN BIG THOMPSON CREEK 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71010.
7504012/14/2005SURETY RELEASED ($44,200 REMAINING PORTION) TO NEBCO, INC HELD TO GUARANTEE THE WATER MAINS IN FALLBROOK 12TH ADDITION IN CONFORMANCE W/THE CONDTIONS OF EO 72882.
7503912/14/2005RETAINER RELEASED ($115) TO PIONEER BUSINESS PARK, LLC HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS FOR PIONEER BUSINESS PARK IN CONFORMANCE W/THE CONDITIONS OF EO 69995.
7503812/14/2005SURETY RELEASED ($73,500) TO HARTLAND HOMES HELD TO GUARANTEE THE STORM SEWERS IN HARTLAND HOMES SOUTHWEST 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72632.
7503712/14/2005SURETY RELEASED ($394,200) TO HARTLAND HOMES HELD TO GUARANTEE THE PAVING IN HARTLAND HOMES SOUTHWEST 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72631.
7503612/14/2005SURETY RELEASED ($36,000) TO ROSE INVESTMENTS HELD TO GUARANTEE THE WATER MAINS IN FLAT IRON CROSSING ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 73208.
7503512/14/2005AGREEMENT W/NORTHEAST YMCA FOR THE COMMUNITY LEARNING CENTER LOCATED AT PERSHING ELEMENTARY SCHOOL.
7503412/14/2005RETAINER RELEASED ($10,800) TO LINCOLN RIDGE POINTE, LLC HELD TO GUARANTEE THE STREET PAVING IN RIDGE POINTE 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 64940.
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