| Order Number | Date | Subject |
| 51093 | 8/2/1996 | AGRMT. W/STATE DEPT. OF ROADS IN CONNECTION W/THE IMPROVEMENT TO HWY. I-180, PROJ. IM-180-9(551) FOR A SUM OF $226,500,000.00. (41-7683) |
| 51092 | 8/1/1996 | CHG. ORDER #5 ON CONTRACT W/SAMPSON CONSTRUCTION FOR CONSTRUCTION OF THE TIERRA PARK FAMILY AQUATICS CTR. FOR PARKS & REC. FOR AN INCREASE OF $18,190.00. (41-7568) |
| 51091 | 8/1/1996 | BID OF MIDLAND SCIENTIFIC, INC. FOR LAB. EQUIPMENT & SUPPLIES. (36-6861) |
| 51090 | 8/1/1996 | BID OF HIGHWAY EQUIPMENT CO. FOR FURNISHING & INSTALLING A 9 CU. YD. COMPACTOR FOR PERSHING AUDITORIUM FOR SUM OF $17,000.00. (36-6860) |
| 51089 | 8/1/1996 | WEEKLY DISBURSEMENT OF FUNDS (EMERGENCY WARRANTS ISSUED FOR WEEK OF 7/24/96 TO 7/30/96). |
| 51088 | 8/1/1996 | LICENSE TO USE PARK GRANTED TO DOMINATOR'S BASEBALL TO CHARGE ADMISSIONS, SELL T-SHIRTS, PROGRAMS & CONCESSIONS DURING DOMINATOR'S BASEBALL TOURNEY FOR PERIOD OF 7/27/96 THROUGH 7/28/96. |
| 51087 | 8/1/1996 | CHG. ORDER #1 ON CONTRACT W/M.W. ANDERSON CONSTRUCTION FOR DEMO. OF ROCK RETAINING WALL & SIDEWALK ON THE WEST SIDE OF RESERVOIR #6 FOR AN INCREASE OF $12,349. (41-7607) |
| 51086 | 8/1/1996 | CHG. ORDER #3 REVISED, CHG. ORDER 3A & CHG. ORDER #4 W/SAMPSON CONSTRUCTION FOR TIERRA PARK FAMILY AQUATICS CTR. FOR PARKS & REC. W/AN INCREASE OF $132, 564.00. (41-7568) |
| 51085 | 8/1/1996 | REQUEST OF S.E. DEVELOPMENT L.L.C. TO CONSTRUCT STORM SEWERS TO SERVE LOTS 5 THROUGH 12 OF STERLING SUMMIT ADD. IS APPROVED. |
| 51084 | 8/1/1996 | REQUEST OF S.E. DEVELOPMENT L.L.C. TO CONSTRUCT SAN. SEWERS TO SERVE LOTS 5 THROUGH 12 OF STERLING SUMMIT ADD. IS APPROVED. |
| 51083 | 8/1/1996 | REQUEST OF S.E. DEVELOPMENT L.L.C. TO CONSTRUCT WATER MAINS TO SERVE LOTS 5 THROUGH 12 OF STERLING SUMMIT ADD. IS APPROVED. |
| 51082 | 8/1/1996 | REQUEST OF S.E. DEVELOPMENT L.L.C. TO CONSTRUCT A RIGHT TURN LANE IN 70TH ST. & STUB RIGHT-OF-WAY PAVING TO SERVE LOTS 5 THROUGH 12 OF STERLING SUMMIT ADD. IS APPROVED. |
| 51081 | 8/1/1996 | PROMISSORY NOTE W/JEAN THEISEN FOR $7,271.25 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 926 WASHINGTON ST. (41-5674C) |
| 51080 | 8/1/1996 | PROMISSORY NOTE W/GREGORY & CONNIE PAUTZ FOR $10,097.50 FROM THE TARGET EXTERIOR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 3021 "N" ST. (41-5674C) |
| 51079 | 8/1/1996 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ARDIS WELLINGTON FOR $21,460 FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1910 "G" ST. (41-5674C) |
| 51078 | 8/1/1996 | BID & CONTRACT OF WHP HEALTH INITIATIVES, INC. FOR PHARMACY SERVICES & RELATED CONSULTING SERVICES, SUPPLIES, EQUIPMENT, & DELIVERY THEREOF TO/FOR THE CITY'S WORKERS COMPENSATION PROGRAM. (41-7684; 36-6858) |
| 51077 | 8/1/1996 | AGRMT. W/ANNETTE MCROY FOR PROFESSIONAL SERVICES TO BE FUNDED BY CDBG & HOME INVESTMENT PARTNERSHIP PROGRAMS. (41-7686) |
| 51076 | 7/31/1996 | AGRMT. W/PC ENHANCERS FOR TELEPHONE SOFTWARE SUPPORT FOR THE INSTALLED TURBITROL BASELINE SOFTWARE ON COMPUTER EQUIPMENT FOR A PERIOD OF 1 YR. FROM 7/1/96 THRU 6/30/97. (41-7685) |
| 51075 | 7/29/1996 | AGRMT. W/STATE DEPT. OF ROADS TO USE SURFACE TRANSPORTATION FUNDS FOR PROJ. STPAA-5231(10) TO IMPROVE THE INTERSECTION AT 27TH & SUPERIOR ST. BY CONSTRUCTING TWO ADDITIONAL LANES ON 27TH ST. & DUAL LEFT-TURN LANE ON SUPERIOR ST. (41-7683) |
| 51074 | 7/29/1996 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/CHAD & SHELLI DRAKE FOR A LOAN OF $13,752.30 FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1907 GARFIELD ST. (41-5674C) |
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