| Order Number | Date | Subject |
| 49593 | 11/9/1995 | BOND REDUCED 25% (FROM $5,300 TO $3,975) TO MRT PARTNERSHIP HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN HOMESTEAD PARK 7TH ADD. IN CONFORMANCE W/THE CONDITIONS OF THE ADMIN. FINAL PLAT. |
| 49592 | 11/9/1995 | SURETY RELEASED ($3,625) TO MRT PARTNERSHIP HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN HOMESTEAD PARK & HOMESTEAD PARK 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF THE ADMIN. FINAL PLATS. |
| 49591 | 11/9/1995 | BID OF SCHRIER FORD FOR 2 4-WHEEL DRIVE, 4-DOOR UTILITY VEHICLES FOR POLICE GARAGE FOR SUM OF $44,096. (36-6699) |
| 49590 | 11/9/1995 | CONTRACT W/HOME SERVICES FOR INDEPENDENT LIVING, INC. FOR IN-HOME SERVICES FOR AGING FOR PERIOD OF 9/1/95 THRU 8/31/96. (41-5228) |
| 49589 | 11/9/1995 | CONTRACT W/MARY L. BUFORD FOR LEGAL SERVICES FOR AGING FOR PERIOD OF 9/1/95 THRU 8/31/96 FOR A SUM OF $32,972. (41-5228) |
| 49588 | 11/9/1995 | CONTRACT W/INTERIM HEALTH CARE FOR IN-HOME SERVICES FOR AGING FOR PERIOD 9/1/95 THRU 8/31/96. (41-7550) |
| 49587 | 11/9/1995 | RETAINER RELEASED ($2,500) TO LIPSEY CONSTRUCTION HELD TO GUARANTEE CONSTRUCTION OF WATER DIST. 1153 IN CONFORMANCE W/THE CONDITIONS OF ORD. 16261. |
| 49586 | 11/9/1995 | RETAINER RELEASED ($9,000) TO SKODA CONSTRUCTION HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER PROJ. 532-043. |
| 49585 | 11/9/1995 | QUITCLAIM DEED CONVEYING A PORTION OF LOTS 4, 5, & 6, BLOCK 15, NORTH LINCOLN TO UNL-BOARD OF REGENTS. |
| 49584 | 11/9/1995 | QUITCLAIM DEED CONVEYING A PORTION OF VACATED 11TH ST. R-O-W LYING BETWEEN "W" ST. & "X" ST. TO UNL-BOARD OF REGENTS. |
| 49583 | 11/9/1995 | QUITCLAIM DEED CONVEYING A PORTION OF "X" ST., UNIVERSITY AVE., & 13TH ST., 2ND UNIVERSITY ADD. TO UNL-BOARD OF REGENTS. |
| 49582 | 11/9/1995 | QUITCLAIM DEED CONVEYING ALL THAT PORTION OF AVERY AVE. LYING BETWEEN THE EAST LINE OF 10TH ST. & THE WEST LINE OF 14TH ST. TO UNL-BOARD OF REGENTS. |
| 49581 | 11/9/1995 | CONTRACT W/STEPHENS & SMITH CONSTRUCTION FOR RENOVATIONS TO FIRE STATION #1 (REMOVAL OF EXISTING STEPS & PROVIDING 2 SETS OF STEPS) FOR SUM OF $6,364.25. (41-7446) |
| 49580 | 11/9/1995 | CONTRACT W/ANISTICS, INC. FOR PERFORMING ACTUARIAL STUDY FOR SUM OF $9,750. (41-6698) |
| 49579 | 11/9/1995 | RETAINER RELEASED ($1,500) TO R. BARRETT ELECTRIC HELD TO GUARANTEE CONSTRUCTION OF REBUILD 84TH/PIONEERS T.S., PROJ. 544-232. |
| 49578 | 11/9/1995 | RETAINER RELEASED ($1,100) TO ELECTRIC CONSTRUCTION HELD TO GUARANTEE INSTALLATION OF UPDATE COMM. LINE/FIBER OPTIC. |
| 49577 | 11/9/1995 | AGRMT. W/LYLE SITTLER FOR APP. & STORAGE OF BIO-SOLIDS FOR APPROX. TOTAL OF $840. (41-7523) |
| 49576 | 11/9/1995 | RETAINER RELEASED ($4,000) TO GERALD MADDOX HELD TO GUARANTEE INSTALLATION OF STORM SEWER IN EDENTON SOUTH 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 42772. |
| 49575 | 11/9/1995 | CHG. ORDER #1 ON CONTRACT W/SKODA CONSTRUCTION, STORM SEWER PROJ. 531-049, FOR AN INCREASE OF $9,729. |
| 49574 | 11/9/1995 | PROMISSORY NOTE W/GRETCHEN L. HOLMES FOR A LOAN OF $9,595.29 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 734 CHARLESTON ST. (41-5674C) |
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