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Public Notices PUBLIC NOTICES AMERITAS LIFE INS, PREMIUMS, AGE, 7,682.50; OLSSON INC, WET- 958.50; AMERITAS LIFE INS, CLAIMS, LAND MITIGATION BANK, 2,514.64; TODAY’S NOTICES 1,809.00; AMERITAS LIFE INS, ONE CALL CONCEPTS INC, LOCATES, Norfolk City Council CLAIMS, 1,868.50; CASH-WA DISTRIB- 530.22; ONESOURCE, PRE-EMPLOY- UTING, CONCESSIONS, 1,335.12; CITY MENT-GUBBELS, 46.00; OVERDRIVE, OF NORFOLK WATER, 300 E BENJ, BOOKS, 880.45; OVERDRIVE, BOOKS, 49.11; CITY OF NORFOLK WATER, 200 2,188.97; PUPPY LOVE, JULY CON- Meeting summary N 7TH, 623.92; CITY OF NORFOLK TRACT, 3,758.33; RACOM, EDACS WATER, 111 N 7TH, 923.24; CITY OF ACCESS, 5,816.52; ROB HUNTLEY, NORFOLK CITY COUNCIL NORFOLK WATER, 1007 NORD, 20.00; REIMBURSE COND USE PERMIT, City of Norfolk CITY OF NORFOLK WATER, 118 N 5, 32.00; RUTJENS CONSTRUCTION, ME- Council Proceedings 106.24; CITY OF NORFOLK WATER, DELMAN PROJECT, 180.00; DANIEL The City Council of Norfolk, Ne- 100 N 1, 140.93; CITY OF NORFOLK SCHMIDT, REIMBURSE CDL, 31.00; braska met in special session in the WATER, 309 N 5, 439.16; CITY OF STANLEY PETROLEUM, DOOR FLAP/ Council Chambers, 309 N 5th Street, NORFOLK WATER, 100 N 7, 465.49; CARD SYSTEM, 205.00; THE CENTER Norfolk, NE, Monday, August 3, 2020, CITY OF NORFOLK WATER, 308 W FOR MUNICIPAL, SOLUTIONS FINAL 5:30 p.m. Notice of meeting was given PROSP, 1,157.89; CITY OF NORFOLK SITE INSPECTION, 1,366.75; THE in advance by publication in Norfolk WATER, 1100 N PINE, 1,230.69; CITY CENTER FOR MUNICIPAL, SOLUTIONS Daily News and notice was given to OF NORFOLK WATER, 700 GEORGIA, REVIEW, 200.00; BARB WALZ, RE- Mayor and Councilpersons prior to 1,271.00; CITY OF NORFOLK WATER, IMBURSE SHOES, 105.81; AWARDS meeting. Public was informed of loca- 405 W BENJ, 8,234.97; CITY OF NOR- PLUS, BASIC UNIFORM, 52.00; BLAKE tion of Open Meetings Act posted in FOLK WATER, AUSTIN LAW FIRM TRUST ACCT, the Council Chambers. 111 S 1, 4,082.79; ELKHORN MILLER CASE/TRAIL CONNECTION, Present: Moenning, Clausen, RURAL P P DIST, WTR STORAGE, 2,000.00; CASH, PERMITS/CODES Lange, Murren, Pfiel, Wiebelhaus. Ab- 31.60; ELKHORN RURAL P P DIST, CASH DRAWER, 65.00; CUSTOM HEAT- sent: Granquist and Merrill. WELCOME SIGN, 66.80; INGRAM ING, 1" PIPE, 280.14; EBM CONSTRUC- Staff: Duerst, Hoff, Gates, Rames, BOOK COMPANY, BOOKS, 7,578.44; TION INC, RPLC PRESS AUGER AND Weidner, Myers-Noelle, Grimes MAHASKA, POP, 355.95; NATION- DRIVE, 8,454.44; FILTER CARE, CLEAN Public Hearings WIDE RETIREMENT SOL, VEBA, FILTERS, 178.05; HENERY CONCRETE Innate Development, LLC, Legacy 12,660.00; NE DEPT OF REVENUE, CONSTRUCTION CO, INC RPLC PAV- Bend Final Planned Development LODGING TAX, 303.61; NE DEPT OF ING STA, 1 12,074.00; HILAND DAIRY, Bradford Business Park Redevelop- REVENUE, SALES-USE TAX, 53,712.17; MILK, 23.79; HILAND DAIRY, NOVEL- ment Plan NE PUBLIC POWER DISTRICT, ELEC- TIES, 270.30; HILAND DAIRY, NOV- Items Approved TRIC BILLS, 48,778.51; UMR, CLAIMS, ELTIES, 130.20; JOAN SCHAEFER, July 20, 2020 City Council minutes 53,822.36; UMR, ADMIN FEES/STOP REFUND DUPLICATE PAYMENT, 71.00; July 21, 2020 Budget Work Session LOSS, 97,198.94; UMR, CLAIMS, LANGUAGE LINE SERVICES, TRANS- minutes 128,850.54; BOK FINANCIAL, FA- LATION, 2.50; LEAGUE ASSOCIATION July 23, 2020 Budget Work Session CILITIES CORP, 106,316.00; SCOTT OF RISK, MANAGEME VEHICLE DAM- minutes BONSALL, TUITION REIMBUSEMENT, AGE, 3,729.13; MADISON CO COURT, July 28, 2020 Budget Work Session 721.00; CENGAGE LEARNING/GALE, COURT FEES, 238.00; MADISON CO Minutes BOOKS, 70.47; CENGAGE LEARNING/ REG OF DEEDS, SUBORDINATION July sales tax report, May sales GALE, BOOKS, 605.15; CENGAGE 806 BLUE STEM/GALLAGHER, 16.00; Keno comparison report, June 2020 LEARNING/GALE, SUBSCRIPTION, MADISON CO REG OF DEEDS, ORD Resolution No. 2020-30, Legacy 1,623.06; COMMERCIAL LAUNDRY 5568/PD 518 E KNOLLS 13 ADDTN, Bend Fifth Addition final plat and sub- SERV, JULY SERVICE, 307.70; D & L 56.00; MADISON CO SHERIFF, SUB- division agreement TOWING AND RECOVERY LLC, TOWING, POENA/ABBOTT, 37.71; MADISON Resolution No. 2020-31, LARM par- 2,205.00; DANKO EMERGENCY EQUIP- CO SHERIFF, SUBPOENA/ABBOTT, ticipation 2 year extension MENT, ANNL MTNC/FOAM/GLOVES, 28.29; MG2, REFUND BLDG PERMIT, Schliewe easement agreement, Vic- 2,348.71; DONALD S AND TERESA A 4,229.69; MILLER LANDSCAPING tory Road trail MILLER, SEPT RENT, 1,400.00; GER- OF NORFOLK, CONCRETE IMP 2019- Mayor's appointments for Dave HOLD CONCRETE, READY MIX, 769.42; 1 (PROSPECT), 5,887.00; NE NEBR Hamm, Chris Gray, Mark Albin, Jay Put- GERHOLD CONCRETE, READY MIX, SOLID WASTE COLTN, JULY SERVICE, ters, Scott Williams to Property 868.70; GERHOLD CONCRETE, READY 74,380.91; NE PUBLIC POWER DIS- Tax Compliance Review Committee MIX, 893.52; GERHOLD CONCRETE, TRICT, STREET LIGHT REPLACEMENT, and Kurt Bogner and Tom Dover to READY MIX, 2,060.06; GERHOLD 880.45; NORTHEAST NE TITLE & ES- Library Board CONCRETE, READY MIX, 2,134.52; CROW CO, TITLE SEARCH, 150.00; Northeast Community College, GERHOLD CONCRETE, DUPLICATE PRIORITY COMMUNICATIONS & SOL, agreements, baseball, softball and PAYMENT AND OVERPAYMENT, INC TERMINATE/TEST CAT6A CABLES, soccer (1,386.82); HDR ENGINEERING INC, 170.00; PRIORITY COMMUNICA- Advertise for bids, Sanitary Sewer LEVEE CERTIFICATION, 83,348.48; TIONS & SOL, INC TERMINATE 4 CAT6 Lining from Omaha Avenue to Monroe HDR ENGINEERING INC, LEVEE RE- DROPS, 175.00; RIVER OAKS COMMU- Avenue project PAIR, 9,712.90; HIRERIGHT LLC, BACK- NICATIONS COPR, SMALL WIRELESS Norfolk Arts Center, special liquor GROUND SCREENING, 331.68; JEO FACILITES ORDINANCE, 5,820.00; license CONSULTING GROUP INC, BRAASCH SANNE REPAIR, RIFLE RACK/MEAD- Jim's Fine Wine, special liquor li- 1ST TO 5TH, 2,100.00; JEO CONSULT- OW GROVE, 260.00; STAN HOUSTON cense ING GROUP INC, JOHNSONS PARK EQUIPMENT CO, PAVE CURE, 255.00; Ordinance No. 5676, Legacy Bend IMP, 6,453.57; LAURIE KOCH, CLEAN STANTON CO REG OF DEEDS, RESOL Final Planned Development (3 read- ADMIN BLDG/CNCL CHMB, 325.00; 2020-27 REMTER, 16.00; STEWART ings) LAYNE CHRISTENSEN COMPANY, RPR TITLE COMPANY, 1109 W NE AVE, Resolution No. 2020-32, Legacy WELL #4, 33,068.00; LENAYA CAL- 75.00; STREETSCAN, PAVEMENT IN- Bend Fourth Addition final plat and LIES, REIMBURSE MLG, 45.60; MAT- SPECTION & ASSET MGMT, 19,845.00; subdivision agreement TEO SAND AND GRAVEL, DIRT, 89.18; WILLIAM RICHARDS, REFUND DUPLI- Resolution No. 2020-33, Bradford MEISINGER OIL CO INC, BLUE DEF, CATE PAYMENT, 698.83 Business Park Redevelopment Plan 103.54; MEISINGER OIL CO INC, #2 Total: $948,308.05 Rutjens, Change Order No. 2, 2019 DIESEL/UNLEAD, 19,920.92; MEIS- August 15, 2020 Victory Road Water and Sanitary Sewer INGER OIL CO INC, MAG 1 DYN DEXOS/ FICA/Medicare $40,509.55 Extensions, increase $3,555 FLEET EC, 1,095.95; DON MILLER, Ameritas - 401K $42,727.96 Resolution No. 2020-34, sidewalk REIMB UNIFORMS, 322.97; NORTH- Long Term Disability $1,732.30 waiver, 5800 W Omaha Ave EAST NEBRASKA ECON, AUG SERVIC- August 30, 2020 Resolution No. 2020-35, sidewalk ES, 360.00; NORTHERN TRUCK EQUIP Gross Pay $660,061.00 waiver, 2614 Old Hadar Rd CORP, STECCO TRANSFER TRAILER, Bank First $2,500,000.00 Elkhorn Paving, Change Order No. 74,929.00; MIKE OBRIEN, REIMBURSE Meeting adjourned at 5:55 p.m. 1, Gap Paving District 515/Paving Dis- UNIFORMS, 201.68; OLSSON INC, Brianna Duerst, City Clerk trict 513, increase $6,051 2019 WPC CIP PROJECTS, 800.00; (August 25, 2020) Bills $4,193,321.60 OLSSON INC, 37TH STREET DRAIN-.
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