| Order Number | Date | Subject |
| 51675 | 11/7/1996 | AGRMT. W/STATE DEPT. OF ROADS FOR A SECTION 5303 PLANNING ASSISTANCE GRANT PROJ. RPT-C990 (97) FOR SUM OF $55,280 (FEDERAL SHARE IS $44,224). (41-7683) |
| 51674 | 11/7/1996 | CONTRACT W/MARY L. BUFORD TO PROVIDE LEGAL SERVICES TO THE ELDERLY FOR A PERIOD OF 9/1/96 THRU 8/31/97 FOR A SUM OF $32,261. (41-5228) |
| 51673 | 11/7/1996 | CONTRACT W/TABITHA, INC. TO ASSIST IN PROVIDING HOME-DELIVERED MEALS FOR PERIOD OF 9/1/96 THRU 8/31/97. (41-5228) |
| 51672 | 11/7/1996 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/LAM VAN NGUYEN & KIM LIEN THI HOANG FOR $5,016 FOR COST OF PROPERTY AT 1922 N. 28TH ST. (41-5674C) |
| 51671 | 11/7/1996 | WEEKLY DISBURSEMENT OF FUNDS (EMERGENCY WARRANTS ISSUED FOR WEEK OF 10/30/96 TO 11/05/96). |
| 51670 | 11/7/1996 | AMEND. A TO CONTRACT W/INDIAN CENTER, INC. FOR FINANCIAL ASSISTANCE OF CDBG FUNDS FOR HOPE 2 ALLOCATION, AMENDING ITEM 1 TO EXTEND THE TIME OF PERFORMANCE TO 12/31/96. (41-5674B) |
| 51669 | 11/7/1996 | REQUEST OF INDIAN CENTER, INC. TO CONSTRUCT ALLEY PAVING IN THE SHALIMAR APARTMENT PROJECT FOR THE ALLEY BETWEEN 24TH & 25TH ST. NORTH OF "T" ST. IS APPROVED. |
| 51668 | 11/7/1996 | QUITCLAIM DEED (CORRECTED) CONVEYING TO YURTH FAMILY BUSINESS TRUST THAT PORTION OF THE EAST 14' OF N. 1ST ST., FROM THE SOUTH LINE (EXTENDED) OF LOT 7, BLOCK 251, ORIG. PLAT, TO THE CENTERLINE OF THE VACATED E-W ALLEY IN SAID BLOCK 251, ORIG. PLAT, AS VACATED BY ORD. 17054 ON 9/3/96. |
| 51667 | 11/7/1996 | AMEND. E TO CONTRACT W/HISPANIC COMMUNITY CENTER TO EXTEND THE TIME PERFORMANCE FOR FY94 CDBG ASSISTANCE. (41-6704) |
| 51666 | 11/7/1996 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/C. LEE & NELLIE WATSON TO $6,015.50 FOR COST OF PROPERTY AT 541 VILLAGE AVE. (41-5674C) |
| 51665 | 11/7/1996 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/BICH NGOC VO & SI THILE NGUYEN FOR $6,515.50 FOR PURCHASE OF PROPERTY AT 2250 POTTER ST. (41-5674C) |
| 51664 | 11/7/1996 | SURETY RELEASED ($62,000) TO JAMES KUBERT/LAIR LAND CO. HELD TO GUARANTEE CONSTRUCTION OF PRIVATE STREET PAVING IN LAIR 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF PC00277. |
| 51663 | 11/7/1996 | CHG. ORDER TO E.O. 50929 W/HOME REALTY, INC. TO CONSTRUCT PAVING IN HARTLAND HOMES EAST 2ND TO DELETE CONDITION 9.D & TO REPLACE IT. |
| 51662 | 11/7/1996 | CHG. ORDER TO E.O. 51259 W/HOME REALTY, INC. TO CONSTRUCT WATER MAINS IN NORTHRIDGE HEIGHTS TO DELETE CONDITION 9.D & TO REPLACE IT. |
| 51661 | 11/7/1996 | CONTRACT W/CONCURRENT COMPUTER CORP. FOR MAINTENANCE OF THE 3212 TRAFFIC SIGNAL CONTROL COMPUTER AT 1001 N. 6TH ST. FOR SUM OF $7,500 TO BE EFFECTIVE FROM 10/15/96 THRU 10/14/97. (41-6585) |
| 51660 | 11/7/1996 | AGRMT. W/UNION COLLEGE FOR A MULTI-MATERIAL RECYCLING DROP-OFF SITE. (41-7147) |
| 51659 | 11/7/1996 | GRANT CONTRACT W/YWCA FOR $2,500 IN KENO FUNDS. (41-6251) |
| 51658 | 11/6/1996 | BID OF DPC INDUSTRIES, INC. FOR SODIUM HYDROXIDE. (36-6934) |
| 51657 | 11/6/1996 | FINAL PLAT, SUB. AGRMT., AGRMT. FOR ESCROW OF SECURITY FUND FOR EDENTON SOUTH 10TH ADD. ON PROPERTY LOCATED ON OUTLOT "E", EDENTON SOUTH ADD., AS FULLY DESCRIBED IN RESO. PC00324 DATED 10/23/96. |
| 51656 | 11/6/1996 | CHG. ORDER #11 ON CONTRACT W/HAWKINS CONSTRUCTION CO. FOR CONTRACT TPC.3NP, NEW PLANT EXPANSION, FOR AN INCREASE OF $1,669 & THE FINAL COMPLETION EXTENDED TO 2/12/96. |
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