| Order Number | Date | Subject |
| 48838 | 6/30/1995 | RIGHT OF WAY CONTRACT W/GEORGE & CAROLENE SKOROHOD IN CONNECTION W/NEW RIGHT-OF-WAY FOR CORNHUSKER HWY. OVER PART OF LOT 98 & 124, I.T.'S IN THE NW1/4, SEC. 18, T10N, R7E OF THE 6TH P.M. |
| 48837 | 6/30/1995 | AGRMT. W/LINCOLN ACTION PROGRAM FOR FUNDS FROM STATE DEPT. OF EC. DEV. TO PROVIDE ESSENTIAL SERVICES TO HOMELESS & NEAR HOMELESS HOUSEHOLDS. (41-5093) |
| 48836 | 6/30/1995 | RETAINER RELEASED TO PINE LAKE HEIGHTS LTD. HELD TO GUARANTEE THE CONSTRUCTION OF LIGHTING IN PINE LAKE HEIGHTS 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 46483. |
| 48835 | 6/30/1995 | RETAINER RELEASED ($300) TO KREIN REAL ESTATE HELD TO GUARANTEE THE CONSTRUCTION OF LIGHTING IN ASPEN ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 44988. |
| 48834 | 6/30/1995 | SURETY RELEASED ($3,800) TO ROLAND & JENNIFER MEYER HELD TO GUARANTEE CONSTRUCTION OF ORNAM. LIGHTING IN HOMESTEAD PARK 9TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 46390. |
| 48833 | 6/30/1995 | CONSENT TO CROSS U.S. GOVERNMENT LEASEHOLD W/U.S. DEPT. OF ARMY @ THE LINCOLN MUNICIPAL AIRPORT FOR THE CITY TO CONSTRUCT, USE, MAINTAIN, CONTROL & OPERATE WATER & WASTEWATER SYSTEMS AT THE AIRPORT. |
| 48832 | 6/30/1995 | AGRMT. W/DAYWATCH FOR FUNDS FROM STATE DEPT. OF EC. DEV. FOR AN EMERGENCY SHELTER FOR HOMELESS PERSONS. (41-5674B) |
| 48831 | 6/30/1995 | REQUEST OF HOEGEMEYER PALMER CONSTRUCTION TO CONSTRUCT STREET PAVING IN AUTUMN RIDGE 2ND ADD. IS APPROVED. |
| 48830 | 6/30/1995 | REQUEST OF MILESTONE TO CONSTRUCT WATER MAINS IN EDGEWOOD VILLAGE ADD. IS APPROVED. |
| 48829 | 6/30/1995 | SURETY RELEASED ($5,700) TO STONEGATE MANOR, INC. HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN FAIRFIELD CENTRE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 46682. |
| 48828 | 6/30/1995 | REQUEST OF HOEGEMEYER PALMER CONSTRUCTION TO CONSTRUCT ORNAM. LIGHTING IN AUTUMN RIDGE 2ND ADD. IS APPROVED. |
| 48827 | 6/30/1995 | SURETY RELEASED ($62,000) TO AUTUMN RIDGE PARTNERS HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN AUTUMN RIDGE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 47749. |
| 48826 | 6/30/1995 | SURETY RELEASED ($80,000) TO AUTUMN RIDGE PARTNERS HELD TO GUARANTEE THE CONSTRUCTION OF SAN. SEWERS IN AUTUMN RIDGE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 47750. |
| 48825 | 6/30/1995 | SURETY RELEASED ($34,000) TO AUTUMN RIDGE PARTNERS HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN AUTUMN RIDGE IN CONFORMANCE W/THE CONDITIONS OF E.O. 47751. |
| 48824 | 6/30/1995 | BID & CONTRACT W/PAVERS LLC FOR PATCHING AS NEEDED & 4" ASPHALTIC CONCRETE OVERLAY AT HOLMES LAKE OBSERVATORY RD. FOR SUM OF $6,246.80. (41-7549A; 36-6614) |
| 48823 | 6/29/1995 | AGRMT. W/KB LAWN & TREE CARE FOR TREE REMOVAL, STUMP REMOVAL, TREE TRIMMING, TREE TOPPING, & HAULING STUMP GRINDINGS/BACKFILLING STUMP HOLE SERVICES, & DEBRIS REMOVAL. (41-7380) |
| 48822 | 6/29/1995 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: GENERAL: $535.71; ENGINEERING REVOLVING: $142.16; GOLF: $12,459.27; HEALTH: $26.49; LANDFILL: $.32; PARKS & REC. SPECIAL PROJ.: $5.20; TOTAL: $13,169.15. |
| 48821 | 6/29/1995 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK OF 6/14/95 TO 6/20/95. |
| 48820 | 6/29/1995 | AGRMT. W/GREG SCHWANINGER FOR COST REIMBURSEMENT OF $2,800 FOR APP. & STORAGE OF BIO-SOLIDS. (41-7422) |
| 48819 | 6/29/1995 | SURETY RELEASED ($3,150/$2,250/$1,950) TO ED COPPLE HELD TO GUARANTEE THE INSTALLATION OF LANDSCAPE SCREEN IN CRIPPLE CREEK SOUTH ADD., CRIPPLE CREEK S. 1ST ADD., & CRIPPLE CREEK S. 2ND ADD. |
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