| Order Number | Date | Subject |
| 47762 | 11/23/1994 | BID & CONTRACT W/ H.R. BOOKSTROM CONSTRUCTION CO., INC. FOR STORM SEWER PROJ. #531-043. |
| 47761 | 11/23/1994 | BID & CONTRACT W/ SKODA CONSTRUCTION CO. FOR SANITARY SEWER REPLACEMENT PROJ. #102-109. |
| 47760 | 11/23/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JUDY A. COUPE FOR A LOAN IN THE AMOUNT OF $3,374.10 FROM THE 0% EMERGENCY REPAIR DEFERRED PAYMENT LOAN PROGRAM FUNDS FOR REHAB. OF PROPERTY AT 3229 "R" ST. (41-5674C) |
| 47759 | 11/23/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MARTA SMIDBERG FOR A LOAN IN THE AMOUNT OF $3,515.50 FROM THE 0% DEFERRED PAYMENT LOAN CONVERTIBLE TO 3% DIRECT LOAN PROGRAM FUNDS FOR REHAB. OF PROPERTY AT 938 PEACH ST. (41-5674C) |
| 47758 | 11/23/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DEENA DOUGLAS FOR A LOAN IN THE AMOUNT OF $5,775.75 FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FOR REHABILITATION OF PROPERTY AT 1831 SUMNER ST. (41-5674C) |
| 47757 | 11/23/1994 | CHG. ORDER #1 ON CONTRACT W/ T & M CONSTRUCTION CO., INC. FOR CONSTRUCTION OF PAVING DIST. NO. 2596 FOR AN INCREASE OF $6,475.00. |
| 47756 | 11/23/1994 | AMENDMENT A TO CONTRACT W/ DAYWATCH TO EXTEND THE PROJECT PERIOD TO 8/31/95. (41-5674B) |
| 47755 | 11/23/1994 | AMENDMENT A TO CONTRACT W/ GATHERING PLACE TO EXTEND THE PROJECT PERIOD TO 8/31/95. (41-5674B) |
| 47754 | 11/23/1994 | SECURITY AGRMT. W/ JEFFERY L. MEYER TO GUARANTEE THE INSTALLATION OF A SKYLINE HONEYLOCUST STREET TREE IN MOPAC ADD. |
| 47753 | 11/23/1994 | AGRMT. W/ LAURIE SUTTER TO PROVIDE PROFESSIONAL PLANNING ASSISTANCE TO THE PLANNING DIRECTOR IN THE PREPARATION OF LIQUOR SALES SPECIAL PERMIT STAFF REPORTS. (41-7265) |
| 47752 | 11/23/1994 | REQUEST OF AUTUMN RIDGE PARTNERS TO CONSTRUCT ORNAMENTAL LIGHTING IN LYNNRIDGE CIRCLE & THE SOUTH 701' OF N. 23RD ST. IN AUTUMN RIDGE ADD. IS APPROVED. |
| 47751 | 11/23/1994 | REQUEST OF AUTUMN RIDGE PARTNERS TO CONSTRUCT STORM SEWERS TO SERVE ATWOOD LANE, GREENSPIRE CIR., CHANTICLEER CT., LYNNRIDGE CIR., & N. 23RD ST. IN AUTUMN RIDGE ADD. IS APPROVED. |
| 47750 | 11/23/1994 | REQUEST OF AUTUMN RIDGE PARTNERS TO CONSTRUCT SANITARY SEWER TO SERVE ATWOOD LANE, GREENSPIRE CIR., CHANTICLEER CT., LYNNRIDGE CIR., & N. 23RD ST. IN AUTUMN RIDGE ADD. IS APPROVED. |
| 47749 | 11/23/1994 | REQUEST OF AUTUMN RIDGE PARTNERS TO CONSTRUCT WATER MAINS TO SERVE ATWOOD LANE, GREENSPIRE CIR., CHANTICLEER CT., LYNNRIDGE CIR., & N. 23RD ST. IN AUTUMN RIDGE ADD. IS APPROVED. |
| 47748 | 11/23/1994 | REQUEST OF AUTUMN RIDGE PARTNERS TO CONSTRUCT STREET PAVING IN LYNNRIDGE CIRCLE & THE SOUTH 701' OF N. 23RD ST. IN AUTUMN RIDGE ADD. IS APPROVED. |
| 47747 | 11/23/1994 | CONTRACT W/ ANIXTER FOR PURCHASE OF WELLFLEET ROUTER (DUAL PORT TOKEN RING ILI) FOR THE SUM OF $11,425.65. (41-7453) |
| 47746 | 11/23/1994 | CHG. ORDER #2 ON CONTRACT W/ CONSTRUCTORS, INC. FOR CONSTRUCTION OF LUMBERWORKS PARKING LOT PROJ. #576-009 FOR AN INCREASE OF $3,535.00. |
| 47745 | 11/23/1994 | CHG. ORDER #1 ON CONTRACT W/ CONSTRUCTORS, INC. FOR CONSTRUCTION OF LUMBERWORKS PARKING LOT PROJ. #576-009 FOR AN INCREASE OF $7,197.75. |
| 47744 | 11/23/1994 | TEST AGRMT. W/ CHEVRON CHEMICAL CO. FOR FIELD TESTING TO EVALUATE THE PERFORMANCE OF OLOA 1255M W/WAUKESHA ENGINES. (41-7485) |
| 47743 | 11/23/1994 | LETTER AGRMT. W/ WIESE RESEARCH ASSOCIATES, INC. TO CONDUCT A MARKET SURVEY IN PREPARATION OF THE REQUIRED CONSOLIDATED PLAN FOR CDBG AND HOME FUNDING FOR A SUM NOT TO EXCEED $25,000. (41-7484) |
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