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2005 -45 ORDINANCE PROVIDING FOR THE ISSUANCE AND SALE OF $500,000 OF NOTES, IN ANTICIPATION OF THE ISSUANCE OF BONDS, FOR THE PURPOSE OF CONSTRUCTING, FURNISHING, EQUIPPING AND OTHERWISE IMPROVING A FIRE STATION AND PROVIDING EQUIPMENT AND FIRE APPARATUS AND ACQUIRING THE REAL ESTATE. (MAYOR O'GRADY AND ALL OF COUNCIL.) 2005 -46 ORDINANCE PROVIDING FOR THE ISSUANCE AND SALE OF $2,055,000 OF NOTES, IN ANTICIPATION OF THE ISSUANCE OF BONDS, FOR THE PURPOSE OF IMPROVING CERTAIN DESIGNATED STREETS IN COOPERATION WITH ODOT. (MAYOR O'GRADY AND ALL OF COUNCIL.) 2005 -47 ORDINANCE PROVIDING FOR THE ISSUANCE AND SALE OF $3259000 OF NOTES, IN ANTICIPATION OF THE ISSUANCE OF BONDS, TO PAY COSTS OF ACQUIRING MOTOR VEHICLES AND EQUIPMENT FOR THE SERVICE DEPT. (MAYOR AND ALL OF COUNCIL) 2005 -48 ORDINANCE PROVIDING FOR THE ISSUANCE AND SALE OF $2501000 OF NOTES, IN ANTICIPATION OF THE ISSUANCE OF BONDS, FOR THE PURPOSE OF IMPROVING THE CITY'S SANITARY SEWER SYSTEM BY IMPROVING AND EQUIPPING THE WWTP AND THE BRADLEY, BROXBOURNE AND LEBERN PUMP STATIONS. (MAYOR O'GRADY & ALL OF COUNCIL) 2005 -49 ORDINANCE PROVIDING FOR THE ISSUANCE AND SALE OF $1581000 OF NOTES, IN ANTICIPATION OF THE ISSUANCE OF BONDS, TO PAY COSTS OF IMPROVING THE CITY'S PARK AND REC FACILITIES BY REPAIRING THE ACCESS ROAD AND PARKING AREAS AT N. 0. PARK AND IMPROVING AND EQUIPPING THE TENNIS AND SKATING FACILITIES AT THE REC CENTER. (MAYOR O'GRADY & ALL OF COUNCIL) 2005 -50 ORDINANCE PROVIDING FOR THE ISSUANCE AND SALE OF $1557000 OF NOTES, IN ANTICIPATION OF THE ISSUANCE OF BONDS, TO PAY COSTS OF ACQUIRING AND INSTALLING COMPUTERS AND RELATED EQUIPMENT AND SOFTWARE. (MAYOR O'GRADY & ALL OF COUNCIL) 2005 -51 ORDINANCE PROVIDING FOR THE ISSUANCE AND SALE OF $477000 OF NOTES, IN ANTICIPATION OF THE ISSUANCE OF BONDS, TO PAY COSTS OF IMPROVING AND EQUIPPING THE CITY HALL. (MAYOR O'GRADY & ALL OF COUNCIL) 2005 -59 RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO A RENEWED SERVICE CONTRACT FROM JULY 1, 2005 THROUGH DECEMBER 31, 2005 WITH ACS GOVERNMENT SYSTEMS INC. IN ORDER TO PROVIDE MAINTENANCE SUPPORT FOR THE CURRENT PAYROLL, BUDGET AND ACCOUNTING SOFTWARE SYSTEM OF THE FINANCE DEPT. (MAYOR O'GRADY) 2005 -94 ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 2005. (MAYOR O'GRADY) 2005-96 ORDINANCE AMENDING SECTION 1 OF ORD. 2004 -63 IN ORDER TO AUTHORIZE ANNUAL CONTRACT AMOUNT INCREASES NOT TO EXCEED 10% PER YEAR FOR THE BUILDING DEPARTMENT'S ICES /ICES MOBILE ANNUAL MAINTENANCE CONTRACT WITH COMPUHENSIVE BUSINESS SOLUTIONS, INC. (MAYOR O'GRADY) 2005-75 ORDINANCE AMENDING ORDINANCE 97 -74 IN ORDER TO DIFFERENTLY DESIGNATE REVENUES DERIVED FROM LEASES AND SUBLEASES OF CITY -OWNED PROPERTIES FOR TELE- COMMUNICATION FACILITIES. (MAYOR O'GRA k)