| Order Number | Date | Subject |
| 46788 | 6/3/1994 | AGREEMENT FOR ESCROW OF SECURITY FUND (ESCROW AGREEMENT) BETWEEN HPC-1 PARTNERSHIP AND CITY TO GUARANTEE THE INSTALLATION OF LANDSCAPING AS REQUIRED BY THE CONDITIONS OF APPROVAL FOR SPECIAL PERMIT NO. 1507, APPROVED. |
| 46787 | 6/3/1994 | SUBDIVISION AGREEMENT AND ESCROW AGREEMENT FOR LAMONT 6TH ADDITION FINAL PLAT ON PROPERTY LOCATED IN OUTLOT "A" LAMONT 5TH ADDITION (P.C. 00151//5-25-94) |
| 46786 | 6/2/1994 | ADMINISTRATIVE FINAL PLAT AGREEMENT FOR ESCROW OF SECURITY FUND (ESCROW AGREEMENT) BETWEEN KCS, INC. AND CITY TO GUARANTEE INSTALLATION OF STREET TREES IN THE ADMINISTRATIVE FINAL PLAT OF SCHWEITZER BUSINESS PARK 3RD ADDITION, APPROVED. |
| 46785 | 6/1/1994 | BID & CONTRACT W/CONSTRUCTORS, INC. FOR PAVING IN PAVING UNIT 114, BEING IN 72ND STREET FROM THURSTON TO STANTON STREETS, (A-75709) - ($26,857.30) |
| 46784 | 6/1/1994 | BID & CONTRACT OF WATTS ELECTRIC COMPANY FOR PROJECT 544-231-LEFT TURN MODIFICATIONS AT VARIOUS LOCATIONS ($34,923.30), APPROVED. |
| 46783 | 6/1/1994 | BID & CONTRACT W/CONSTRUCTORS, INC. FOR PAVING IN PAVING DISTRICT 2588, BEING IN S.W. 9TH STREET FROM WEST ROSE STREET TO SOUTH STREET PER RES. A-75840. ($74,361.09) |
| 46782 | 6/1/1994 | BID & CONTRACT W/CONSTRUCTORS, INC. FOR PAVING IN PAVING DISTRICT NO. 2589, BEING IN N.W. 12TH STREET AND HIGHLANDS BOULEVARD AS ORDERED CONSTRUCTED BY RES. A-76113. ($1,273,719.14) |
| 46781 | 6/1/1994 | BID & CONTRACT W/CONSTRUCTORS, INC. FOR PAVING IN PAVING UNIT 116, BEING IN 5TH STREET, 300' TO 1200' SOUTH OF ADAMS STREET, AS ORDERED CONSTRUCTED BY RES. A-75873. ($53,810.13) |
| 46780 | 6/1/1994 | BID PROPOSAL-PRICE CONTRACT OF 3M COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR TRAFFIC CONTROL SIGNING, MARKING AND SIGNAL MATERIALS, ENGINEER GRADE SHEETING AND 60 MIL. PAVEMENT MARKING TAPE FOR TRANSPORTATION DEPARTMENT, APPROVED. (36-6357) |
| 46779 | 6/1/1994 | BID & CONTRACT OF T.J. OSBORN CONSTRUCTION CO., INC. FOR RECONSTRUCTION IN SANITARY SEWER RECONSTRUCTION PROJECT 102-012, BEING IN SOUTH STREET FROM 10TH TO 14TH STREETS, BY C.I.P. ($83,368.00) |
| 46778 | 6/1/1994 | BID & CONTRACT W/T.J. OSBORN CONSTRUCTION CO., INC. FOR REPLACEMENT IN SANITARY SEWER REPLACEMENT PROJECT NO. 102-011 BEING IN GLADE STREET FROM 54TH STREET & NORMAL BOULEVARD, BY C.I.P. ($214,360.00) |
| 46777 | 6/1/1994 | BID & CONTRACT OF T & M CONSTRUCTION CO., INC. FOR SOUTH ROCK ISLAND BIKE TRAIL FOR PARKS & RECREATION DEPARTMENT FOR SUM OF $104,066.25, APPROVED. (41-7412; 36-6354) |
| 46776 | 6/1/1994 | BID OF ZAMBELLI INTERNATIONALE FOR 4TH OF JULY FIREWORKS FOR THE SUM OF $22,000.00, APPROVED. (41-7126; 36-6353; 42-5057) |
| 46775 | 6/1/1994 | PURCHASE OF WELLFLEET ROUTERS AND SOFTWARE FROM ANIXTER THROUGH GSA PRICING PER GS00K94AGS6234 IN AMOUNT OF $119,505.00, APPROVED. |
| 46774 | 6/1/1994 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: GENERAL: $214.02; ENGINEERING REVOLVING: $63.95; GOLF: $11,935.73; LANDFILL: $56.22; HEALTH: $12.10; PARKS & RECREATION SPECIAL PROJECT: $1.52; TOTAL: $12,283.54 |
| 46773 | 6/1/1994 | CHANGE ORDER NO. 3 TO CONTRACT W/AMERICAN FENCE COMPANY, INC. FOR CONSTRUCTION OF ASHLAND FENCE PROJECT NO. 204-850, BEING IN THE EAST WELLFIELD IN ASHLAND, NE. |
| 46772 | 6/1/1994 | RETAINER RELEASED ($3,000) TO H.R. BOOKSTROM CONSTRUCTION CO., INC. FOR CONSTRUCTION OF SANITARY SEWER PROJECT NO. 205-091 - IN JUDSON STREET FROM 50TH TO 54TH STREET |
| 46771 | 6/1/1994 | APPROVAL OF BI-WEEKLY PAYROLL - FOR PAYROLL PERIOD ENDING MAY 18, 1994 |
| 46770 | 6/1/1994 | RELEASE OF ANY AND ALL LIEN OR INTEREST OF CITY IN PROPERTY AT 1105 NORTH 25TH STREET TO LLOYD S. BROWN AND KIM C. BROWN UNDER CDBG LOAN PROGRAM, APPROVED. |
| 46769 | 6/1/1994 | RETAINERS RELEASED ($500.00, $750.00, AND 2,000.00) TO T.J. OSBORN CONSTRUCTION CO., INC. FOR CONSTRUCTION IN SANITARY SEWER DISTRICT 1138 - E/W ALLEY BETWEEN BALLARD; SANITARY SEWER PROJECT 205-094 - CENTERPARK ROAD FROM 16TH ST. EAST 400'; SANITARY SEWER PROJECT 205-095 - 27TH STREET TIPPERARY TRAIL TO HIGHWAY 2 - RESPECTIVELY. |
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