| Order Number | Date | Subject |
| 47927 | 12/23/1994 | BID OF ELY CHURCHICH & ASSOCIATES FOR FURNISHING INDOOR PLAYGROUND EQUIPMENT FOR PARKS & REC. FOR THE SUM OF $88,027.50. (36-6489) |
| 47926 | 12/22/1994 | BID OF H.P. SMITH MOTORS FOR FURNISHING 23 POLICE PATROL UNITS FOR POLICE DEPT. FOR THE SUM OF $409,906.00. (36-6491) |
| 47925 | 12/22/1994 | SURETY RELEASED ($1,500) TO R.C. KRUEGER DEVELOPMENT CO. HELD TO GUARANTEE THE CONSTRUCTION OF PERMANENT SURVEY MONUMENTS IN SOUTHERN HILLS 4TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 47390. |
| 47924 | 12/22/1994 | SURETY RELEASED ($400) TO SOUTHERN DEVELOPMENT CO. HELD TO GUARANTEE THE PLACING OF PERMANENT SURVEY MONUMENTS IN SOUTHERN HILLS 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 45987. |
| 47923 | 12/22/1994 | SURETY RELEASED ($73,000) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN EDENTON 10TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 47036. |
| 47922 | 12/22/1994 | SURETY RELEASED ($52,500) TO CORNERSTONE CHRISTIAN CHURCH HELD TO GUARANTEE THE CONSTRUCTION OF STREET PAVING IN CORNERSTONE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 46229 AND E.O. 45780. |
| 47921 | 12/22/1994 | SURETY RELEASED ($9,500) TO CORNERSTONE CHRISTIAN CHURCH HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN CORNERSTONE ADDITION IN CONFORMANCE W/THE CONDITIONS OF E.O. 46226 AND E.O. 45780. |
| 47920 | 12/22/1994 | ACCEPTING & APPROVING ON BEHALF OF THE CITY THE PARKING METER HOODING RULE. |
| 47919 | 12/22/1994 | AGRMT. W/ DAVID SCHWANIGER TO PROVIDE COST REIMBURSEMENT FOR AN APPROX. AMOUNT OF $3,220 FOR THE APPLICATION & STORAGE OF BIO-SOLIDS. (41-7128) |
| 47918 | 12/22/1994 | SUBORDINATION AGRMT. W/ W. CECIL & MARY JANE STEWARD AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $29,998.00 ON PROPERTY AT 125 - 127 N. 11TH ST. UNDER THE CDBG LOAN PROGRAM, HEREBY APPROVE THE SUBORDINATION OF THEIR LIEN MAKING IT SUBSEQUENT & INFERIOR TO NATIONAL BANK OF COMMERCE'S LIEN. (41-5674C) |
| 47917 | 12/22/1994 | AMEND. #1 TO AGRMT. W/ SINCLAIR HILLE & ASSOCIATES, INC. FOR DESIGN OF THE CROSSROADS PARKING FACILITY FOR AN INCREASE OF $11,216. (41-7444) |
| 47916 | 12/22/1994 | SUBDIVISION AGRMT. W/ HAMPTON ENTERPRISES, INC. WHEREIN IN CONSIDERATION FOR THE APPROVAL OF THE ADMINISTRATIVE FINAL PLAT OF CORPORATE CENTRE 2ND ADD., HAMPTON HAS AGREED TO CONSTRUCT SIDEWALKS, DRAINAGE FACILITIES AND OTHER IMPROVEMENTS. |
| 47915 | 12/22/1994 | BID & CONTRACT W/ CARROTHERS CONSTRUCTION CO., INC. FOR EXISTING PLANT MODIFICATIONS CONTRACT TPC.5EP FOR THE SUM OF $4,900,000. (2 VOLUMES TO CONTRACT; VOL 2 IS MISSING) |
| 47914 | 12/21/1994 | FINAL PLAT, SUBDIVISION AGRMT., & AGRMT. FOR ESCROW OF SECURITY FUND FOR AUTUMN RIDGE ADDITION FINAL PLAT ON PROPERTY LOCATED IN LOT 61 I.T., LOCATED IN THE NE1/4 OF SEC. 1, T10N, R6E OF THE 6TH P.M., AS FULLY DESCRIBED IN RESOLUTION NO. P.C. 00189 DATED 12/7/94. |
| 47913 | 12/21/1994 | BID & CONTRACT W/ BIGGERSTAFF PLUMBING, HEATING & AIR CONDITIONING FOR REPLACEMENT OF UNIT HEATERS FOR VARIOUS FIRE STATIONS FOR THE SUM OF $18,500.00. (41-7493; 36-6490) |
| 47912 | 12/21/1994 | BID & CONTRACT W/DUEY ENTERPRISES FOR SIDEWALK ICE & SNOW REMOVAL SERVICES. (41-7490; 36-6488) |
| 47911 | 12/21/1994 | RENEWAL BID OF HARMAN'S CAMERA CENTER, INC. FOR FILM & FILM PROCESSING. (36-6487) |
| 47910 | 12/21/1994 | BID OF PARK PLACE GMC TO FURNISH ONE 1995 SONOMA COMPACT PICKUP FOR THE SUM OF $10,632.00. (36-6486) |
| 47909 | 12/21/1994 | AGRMT. FOR ESCROW OF SECURITY FUND W/PENDEL, INC. TO GUARANTEE THE INSTALLATION OF GRADING IN COUNTRYLANE ADD. |
| 47908 | 12/21/1994 | AGRMT. FOR ESCROW OF SECURITY FUND W/PENDEL, INC. TO GUARANTEE THE INSTALLATION OF CULVERTS IN COUNTRYLANE ADD. |
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