| Order Number | Date | Subject |
| 71545 | 10/20/2004 | SUBDIVISION AGRMT W/BEGI, LLC FOR FAIRFIELD CENTRE 4TH ADDITION ADMINISTRATIVE FINAL PLAT. |
| 71544 | 10/20/2004 | CONTRACT RENEWAL OF G & M WINDOW SERVICE LLC FOR WINDOW CLEANING SERVICES AT CITY PARKING FACILITIES. |
| 71543 | 10/20/2004 | CONTRACT AMENDMENT #2 W/THE CLARK ENERSEN PARTNERS FOR THE LINCOLN MALL PR0JECT TO INCREASE THE CONTRACT BY A SUM NOT TO EXCEED $4,990.00 TO INCLUDE ADDITIONAL DESIGN WORK TO PROVIDE STREETSCAPE AMENITIES & CONSTRUCTION MANAGEMENT SERVICES. (NORTHWEST CORNER OF 14 STREET IN FRONT OF THE PRESIDENT AND AMBASSADOR BLOCK OUTSIDE THE TIF DISTRICT) RE: EO 66093. |
| 71542 | 10/20/2004 | BID OF CLOW FIRE HYDRANTS FOR CLOW FIRE HYDRANTS. |
| 71541 | 10/20/2004 | BID OF NATIONAL WATER WORKS FOR D I PRESSURE FITTINGS & PVC PRESSURE PIPE. |
| 71540 | 10/20/2004 | BID OF NATIONAL WATER WORKS FOR RESILIENT SEALED VALVES & FIRE HYDRANTS. |
| 71539 | 10/20/2004 | BID OF MUELLER FIRE HYDRANTS FOR MUELLER FIRE HYDRANTS. |
| 71538 | 10/19/2004 | CONTRACT W/AQUILA NETWORKS FOR GAS TRANSPORTATION SERVICES FOR THE ASHLAND WATER PLANT AND W/CORNERSTONE ENERGY,INC FOR DAILY & MONTHLY BALANCING SERVICES, GUARANTEED DELIVERY FOR ASHLAND WATER PLANT. |
| 71537 | 10/19/2004 | BUILDING RESTRICTION AGRMT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING W/ARCK FOODS, INC ON PROPERTY AT 6240 MCCORMICK DRIVE. 11/17/04 - FILED W/ REG. OF DEEDS; INST. #04-074621. |
| 71536 | 10/19/2004 | CONTRACT W/OLSSON ASSOCIATES FOR THE RENOVATION OF PENTZER PARK FOR $49,700.00. |
| 71535 | 10/19/2004 | CONTRACT W/E & A CONSULTING GROUP, INC FOR SURVEYING WORK ASSOCIATED W/THE 8 STREET STREETSCAPE PROJECT FOR $6,122.00 TO BE FUNDED THROUGH OPQR/NORTH HAYMARKET REDEVELOPMENT PROJECT TIF DISTRICT. |
