| Order Number | Date | Subject |
| 46732 | 5/20/1994 | BID OF ADS ENVIRONMENTAL SERVICES INC. FOR FURNISHING OPEN CHANNEL FLOW METERS FOR WASTEWATER FOR THE SUM OF $86,184.00. (36-6347) |
| 46731 | 5/20/1994 | BID & CONTRACT W/ T & M CONSTRUCTION CO., INC. FOR MOPAC BIKEWAY EXTENSION PETER PAN PARK FOR THE PARKS & REC. DEPT. FOR SUM OF $48,353.00. (41-7341; 36-6348) |
| 46730 | 5/20/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MICHAEL L. MERWICK, JR. AND JENNIFER G. MERWICK FOR A LOAN IN THE AMOUNT OF $3,717.39 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 2801 APPLE STREET. (41-5674C) |
| 46729 | 5/20/1994 | ADMINISTRATIVE FINAL PLAT SECURITY AGREEMENT W/ SUSAN THOMPSON TO GUARANTEE THE INSTALLATION OF STREET TREES WITHIN THE ADMINISTRATIVE FINAL PLAT OF PERSHING HEIGHTS 1ST ADDITION. |
| 46728 | 5/20/1994 | RE-CREATION OF THE PIONEERS PARK TASK FORCE W/THE FOLLOWING INDIVIDUALS TO SERVE ON SAID TASK FORCE FOR ONE-YEAR TERMS TO EXPIRE ON APRIL 20, 1995: KIM TODD, JO GUTGSELL, DENNIS SCHEER, JACQUI HERMAN, LINDA WILSON, DICK CAMPBELL. |
| 46727 | 5/20/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DOUGLAS A. HELVEY FOR A LOAN IN THE AMOUNT OF $18,232.00 FROM 0% DEFERRED LOAN COVERTIBLE TO DIRECT LOAN PROGRAM FUNDS FOR REHABILITATION OF PROPERTY AT 327 "G" STREET. (41-5674C) |
| 46726 | 5/20/1994 | CHANGE ORDER NO. 3 ON THE CONTRACT W/DOBSON BROTHERS CONSTRUCTION CO., INC. FOR CONSTRUCTION OF AVERY AVENUE RELOCATION PROJECT NO. 543-217, BEING IN AVERY AVENUE FROM 9TH TO 14TH STREET. (INCREASE $31,530.06) |
| 46725 | 5/20/1994 | REQUEST OF CHERRYWOOD ESTATES PARTNERSHIP TO CONSTRUCT SANITARY SEWER IN CHERRYWOOD ESTATES IS APPROVED. |
| 46724 | 5/20/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ VERNA V. MARTIN FOR A LOAN IN THE AMOUNT OF $610.50 FROM 0% EMERGENCY REPAIR LOAN PROGRAM FUNDS FOR REHABILITATION OF PROPERTY AT 5501 OLDHAM STREET. (41-5674C) |
| 46723 | 5/20/1994 | RELEASE OF LIEN TO KELLY J. EMMONS ON PROPERTY AT 1609 GRANADA. |
| 46722 | 5/20/1994 | ADMINISTRATIVE FINAL PLAT SECURITY AGREEMENT TO GUARANTEE THE INSTALLATION OF SIDEWALKS IN BENTON STREET IN THE ADMINISTRATIVE FINAL PLAT OF KIENE PARK. |
| 46721 | 5/20/1994 | CHANGE ORDER NO. 6 TO CONTRACT W/ PROGRESSIVE ELECTRIC, INC. FOR RE-PULLING ROPE & INCREASED LABOR COSTS FOR FIBER OPTIC INSTALLATION FOR AN INCREASE IN CONTRACT OF $3,162.00. (41-7177) |
| 46720 | 5/20/1994 | WEEKLY DISBURSEMENT OF FUNDS. |
| 46719 | 5/20/1994 | BID & CONTRACT W/ ROSS & WHITE COMPANY FOR FURNISHING & INSTALLING ONE DRIVE THROUGH BUS WASHER FOR STARTRAN FOR THE SUM OF $84,200.00. (41-7410; 36-4349) |
| 46718 | 5/19/1994 | BID OF TIM O'NEILL CHEVROLET, INC. FOR FURNISHING ONE REAR WHEEL DRIVE CARGO MINI VAN FOR WATER DEPARTMENT FOR SUM OF $14,457.77. (36-6346) |
| 46717 | 5/19/1994 | BID & CONTRACT W/ H.R. BOOKSTROM CONSTRUCTION CO., INC. FOR WATER PROJECT NO. 106-210, BEING THE REMOVAL OF THE UNIVERSITY PLACE RESERVOIR AND PUMP STATION. |
| 46716 | 5/19/1994 | BID OF BROWN TRAFFIC PRODUCTS, INC. FOR THE ANNUAL REQUIREMENTS FOR TRAFFIC SIGNAL HEADS AND COMPONENTS. (36-6345) |
| 46715 | 5/19/1994 | CHANGE ORDER #2 ON CONTRACT W/ BRYANT AIR CONDITIONING FOR THE RENOVATION OF MAINTENANCE BUILDINGS FOR A DECREASE OF $890.70, FOR A NEW SUM OF $44,291.30. (41-7045) |
| 46714 | 5/19/1994 | AMENDMENT TO THE CONTRACT W/COSTELLO & ASSOCIATES FOR SAFETY CONSULTING SERVICES FOR AN INCREASE IN CONTRACT OF $2,900.00. (41-7303) |
| 46713 | 5/19/1994 | ADMINISTRATIVE FINAL PLAT SECURITY AGREEMENT W/ CHARLES EMS TO GUARANTEE THE INSTALLATION OF SIDEWALKS IN NORTH 39TH STREET, IN EMS ADDITION. |
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