| Order Number | Date | Subject |
| 47997 | 1/11/1995 | BIDS OF WYANDOT SEATING, ALL MAKES AND LINCOLN OFFICE EQUIPMENT FOR FURNISHING THE ANNUAL REQUIREMENTS FOR OFFICE CHAIRS, APPROVED. (36-6501; 42-5166) |
| 47996 | 1/11/1995 | BID OF CONTRACTOR MACHINERY, INC. FOR FURNISHING ONE (1) 2.5 CUBIC YARD ARTICULATED FRAME FOUR-WHEEL LOADER FOR SUM OF $86,500.00; BID OF NEBRASKA MACHINERY COMPANY FOR FURNISHING TWO (2) 75 H.P. TRACTORS W/INTEGRAL BACKHOE AND LOADER FOR SUM OF $102,262.00 (INCLUDES TRADE-IN ALLOWANCE), APPROVED. (36-6500; 42-5189) |
| 47995 | 1/11/1995 | BID OF GREENLEAF DISTRIBUTION, INC. FOR FURNISHING P.C. CADD WORK STATIONS FOR PW/TRANSPORTATION DEPARTMENT FOR SUM OF $17,955.00, APPROVED. (36-6496; 42-5195) |
| 47994 | 1/11/1995 | BID AND CONTRACT W/OLSSON ASSOCIATES FOR PROVIDING SURVEYING SERVICES FOR DAVID MURDOCK TRAIL FOR THE PARKS & RECREATION DEPARTMENT FOR A SUM NOT TO EXCEED $23,135.00), APPROVED. (41-7496; 36-6495; 42-5191) |
| 47993 | 1/11/1995 | RETAINER ($4,000.00) RELEASED TO DOBSON BROTHERS CONSTRUCTION COMPANY POSTED TO GUARANTEE CONSTRUCTION OF PAVING UNIT NO. 59, IN 6TH STREET FROM "J" TO "L" STREETS. |
| 47992 | 1/11/1995 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ARLENE K. GIRAUD, HARRY F. BUSBOOM AND GENEVIEVE E. BUSBOOM PROVIDING FOR A LOAN IN THE AMOUNT OF $1,367.00 FROM THE 0% EMERGENCY REPAIR DIRECT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 1534 BURNHAM STREET. (41-5674C) |
| 47991 | 1/11/1995 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/WANDA G. HOTLER, FOR A LOAN IN THE AMOUNT OF $981.00 FROM THE 0% EMERGENCY REPAIR DIRECT LOAN PROGRAM FUNDS FOR REHABILITATION OF PROPERTY AT 5220 ERVIN STREET. (41-5674C) |
| 47990 | 1/11/1995 | AGREEMENT FOR ESCROW OF SECURITY FUND (ESCROW AGREEMENT) IN AMOUNT OF $17,643.00 W/CHUCK SCHMIDT CONSTRUCTION, INC. TO GUARANTEE INSTALLATION OF SIDEWALKS AND STREET TREES IN WILLIAMSBURG VILLAGE NORTH 1ST ADDITION, APPROVED. |
| 47989 | 1/11/1995 | NOTICE OF GRANT AWARDS FROM CORPORATION FOR NATIONAL & COMMUNITY SERVICE TO LAAA (GRANT NO. 440N147/13, AMENDMENT NO. 00 P.L. 93113, TITLE II-A - OLDER AMERICAN VOLUNTEER PROGRAM) IN THE AMOUNT OF $55,637 (FEDERAL MONIES). (41-5228) |
| 47988 | 1/11/1995 | CHANGE ORDER NO. ONE (1) ON THE CONTRACT W/BRYANT AIR CONDITIONING AND HEATING COMPANY FOR THE EASTERDAY RECREATION CENTER HVAC INCREASING THE CONTRACT SUM BY $3,934.00, APPROVED. (41-7400) |
| 47987 | 1/11/1995 | AGREEMENT FOR ESCROW OF SECURITY FUND (ESCROW AGREEMENT) IN AMOUNT OF $4,770.00 W/CHUCK SCHMIDT CONSTRUCTION, INC. AND CITY TO GUARANTEE INSTALLATION OF SIDEWALKS AND STREET TREES IN WILLIAMBSURG VILLAGE NORTH 16TH ADDITION, ACCEPTED AND APPROVED. |
| 47986 | 1/11/1995 | AGREEMENT FOR ESCROW OF SECURITY FUND W/RJL DEVELOPMENT NORTH LTD. TO RELEASE THE $22,413 DEPOSITED BY RJL DEVELOPMENT NORTH LTD. FOR THE GUARANTEE OF INSTALLATION OF SIDEWALKS AND STREET TREES IN WILLIAMSBURG VILLAGE NORTH 1ST ADDITION - (NEW AGREEMENT W/CHUCK SCHMIDT CONSTRUCTION, INC.) |
| 47985 | 1/11/1995 | BID OF PARK PLACE GMC FOR FURNISHING ONE (1) 1995 GMC SONOMA COMPACT PICKUP W/EXTENDED CAB AND ONE (1) 1995 GMC 3/4 TON CAB AND CHASSIS 8600 GVWR PICKUP (INTER-GOVERNMENTAL STATE CONTRACTS) FOR SUM OF $28,444.00), APPROVED. (36-6499) |
| 47984 | 1/11/1995 | BID OF ATCHLEY FORD FOR FURNISHING ONE (1) 1995 FORD F150 PICKUP (5450 GVWR) FOR THE SUM OF $13,672.00 (INTER-GOVERNMENTAL STATE CONTRACT #CA4266H), APPROVED. (36-6498) |
| 47983 | 1/11/1995 | BID OF DUTEAU CHEVROLET FOR THE PURCHASE OF FIVE (5) 1995 CHEVROLET CORSICA 4-DOOR SEDANS (INTER-GOVERNMENTAL STATE CONTRACT #CA4264C) FOR SUM OF $57,680.00; BID OF ATCHLEY FORD FOR THE PURCHASE OF ONE (1) 1995 FORD TAURUS 4-DOOR SEDAN (INTER-GOVERNMENTAL STATE CONTRACT #CA4264F) FOR SUM OF $12,673.50, APPROVED. (36-6497) |
| 47982 | 1/11/1995 | WEEKLY DISBURSEMENT OF FUNDS (WEEK OF 12-15-94 THRU 12-20-94) |
| 47981 | 1/11/1995 | SURETY ($345.00) RELEASED TO DIAL REIT, INC. POSTED TO GUARANTEE INSTALLATION OF STREET NAME SIGNS IN EDGEWOOD CENTER 4TH ADDITION IN CONFORMANCE W/E.O. 39795. |
| 47980 | 1/11/1995 | RENTAL AGREEMENT IN CONNECTION W/RENTING OF ONE (1) X-RAY FLUORESCENCE (XRF) MACHINE, APPROVED. (41-6041) |
| 47979 | 1/11/1995 | WEEKLY DISBURSEMENT OF FUNDS (WEEK OF 12-21-94 THRU 12-27-94) |
| 47978 | 1/11/1995 | SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM AGREEMENT W/TURBITROL COMPANY PROVIDING FOR PREVENTATIVE MAINTENANCE AND REPAIR ON ALL EQUIPMENT LISTED IN ATTACHMENT A W/SPECIAL PROVISIONS AS PER ATTACHMENT B. (41-6492) |
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