| Order Number | Date | Subject |
| 47633 | 11/10/1994 | PROMISSORY NOTE, DISCLOSURE STATEMENT & REGULATORY AGRMT. W/ JANETTE HARMS FOR A LOAN IN THE AMOUNT OF $14,662.09 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 417 S. 26TH ST. (41-5674C) |
| 47632 | 11/10/1994 | MANAGEMENT AGRMT. ADDENDUM W/ OGDEN ENTERTAINMENT SERVICES (OGDEN CORPORATION) EFFECTIVE 9/1/94 THROUGH 8/31/95 FOR A MANAGEMENT FEE OF $100,000.00. (ADDENDUM ATTACHED TO E.O.) |
| 47631 | 11/10/1994 | GRANT AGRMT. W/ HUD TO ASSIST AGING IN THE PROVISION OF RESIDENT SERVICES TO BURKE PLAZA FOR A FIVE YEAR AWARD PERIOD OF 11/15/94 TO 11/15/99 FOR THE AMOUNT OF $155,121. (41-7481) |
| 47630 | 11/10/1994 | GRANT AGRMT. W/ HUD TO ASSIST AGING IN THE PROVISION OF RESIDENT SERVICES TO MAHONEY MANOR FOR A FIVE YEAR AWARD PERIOD OF 11/15/94 TO 11/15/99 FOR THE AMOUNT OF $238,571. (41-7481) |
| 47629 | 11/8/1994 | BID OF RIXSTINE TROPHY FOR FURNISHING TROPHIES, MEDALS & AWARD RIBBONS. (36-6445) |
| 47628 | 11/8/1994 | BID & CONTRACT W/ HARRIS COMPANY FOR RESTROOM REMODEL AT FIRE STATION #1, 1801 "Q" STREET, FOR THE FIRE DEPT. FOR THE SUM OF $17,994.50. (41-7480; 36-6447) |
| 47627 | 11/8/1994 | CONTRACT W/ TENDER CARE, INC. FOR PROVIDING DAY CARE SERVICES FOR AGING FOR THE PERIOD OF 9/1/94 THROUGH 8/31/95. (41-7479) |
| 47626 | 11/8/1994 | BID & CONTRACT W/ SPRAGUE ROOFING COMPANY FOR RE-ROOFING OF WOODS PARK RESTROOM & IRVINGDALE PARK RESTROOM FOR PARKS & REC. FOR THE SUM OF $5,950.00. (41-7154; 36-6446) |
| 47625 | 11/8/1994 | CONSULTING AGRMT. W/ GROSSENBACH ASSOCIATES FOR FACILITATING & LEADING A PLANNING SESSION TO DEVELOP A LONG-RANGE PLAN FOR PERSHING MUNICIPAL AUDITORIUM FOR A SUM NOT TO EXCEED $1,000.00. (41-7413) |
| 47624 | 11/8/1994 | REQUEST OF SPORTS & RECREATION, INC. TO CONSTRUCT WATER MAINS IN CROSSINGS DR. & NORTH VIEW DR. IN LINCOLN CROSSINGS 1ST ADD. |
| 47623 | 11/8/1994 | RELEASE OF LIEN ON PROPERTY LOCATED AT 2247 N. 30TH ST. |
| 47622 | 11/8/1994 | RELEASE OF LIEN ON PROPERTY LOCATED AT 1619 N. 22ND ST. |
| 47621 | 11/8/1994 | SURETY RELEASED ($3883.75) TO CROWN POINTE DEVELOPMENT FOR LANDSCAPE SCREEN IN CROWN POINTE ADD. |
| 47620 | 11/8/1994 | SURETY RELEASED ($13,000) TO DICON FOR STREET TREES FOR OLD CHENEY PLACE (BRIARHURST COMMONS) IN CONFORMANCE W/THE CONDITIONS OF E.O. 13897. |
| 47619 | 11/8/1994 | SURETY RELEASED ($8,700) TO DICON FOR LANDSCAPING FOR OLD CHENEY PLACE 4TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 36832. |
| 47618 | 11/8/1994 | WEEKLY DISBURSEMENT OF FUNDS. |
| 47617 | 11/8/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ALAN & ANITA MCCRACKEN FOR A LOAN IN THE AMOUNT OF $22,559.30 FROM THE 0% DEFERRED LOAN PROGRAM & FOR A LOAN IN THE AMOUNT OF $6,325.00 FROM THE 3% DIRECT LOAN PROGRAM FOR REHABILITATION OF PROPERTY AT 2210-12 WASHINGTON ST. (41-5674C) |
| 47616 | 11/8/1994 | NOTIFICATION OF GRANT AWARD FROM STATE DEPT. OF AGING TOWARD PROGRAMS ASSOCIATED W/ELDER ABUSE PREVENTION, INSURANCE COUNSELING & BENEFITS OUTREACH, IN THE AMOUNTS OF $9,848 & $3,190, TO BE EXPENDED BY 6/30/95. (41-5228) |
| 47615 | 11/8/1994 | ON-THE-JOB TRAINING CONTRACT NO. 95011 W/ HOY CONSTRUCTION FOR JTPA TRAINEE ALBERT WELLS. (41-6604) |
