| Order Number | Date | Subject |
| 46696 | 5/13/1994 | CHG. ORDER #3 ON CONTRACT W/ DOBSON BROS. CONSTRUCTION FOR THE WEST HIGHLANDS INTERCEPTOR SEWER IN DEDUCTIVE AMOUNT OF $20,087.99. (41-7364) |
| 46695 | 5/12/1994 | RIGHT-OF-WAY CONTRACT W/ CARRERA GROUP IN CONNECTION WITH A PORTION OF THE SE1/4 OF SECTION 6, T10N, R7E OF THE 6TH P.M., LANCASTER COUNTY, LINCOLN, NEBRASKA. |
| 46694 | 5/12/1994 | REQUEST OF STAR CITY FEDERAL INC. TO CONSTRUCT STREET PAVING IN 8TH STREET NORTH OF "S" STREET IS APPROVED. |
| 46693 | 5/12/1994 | SUPP. AGRMT. NO. 1 TO CONTRACT W/ STATE DEPT. OF ROADS FOR CONSTRUCTION ENGINEERING SERVICES, PROJ. NO. STPAA-5254(6). (41-7404) |
| 46692 | 5/12/1994 | REQUEST OF GROWTH MANAGEMENT CORPORATION TO RECONSTRUCT MANHOLE 119, COE TO ALLOW A 6" SERVICE TAP IN THE MANHOLE TO SERVE PROPERTY WEST OF THE BURLINGTON NORTHERN RAILROAD RIGHT-OF-WAY AT THE NORTHWEST CORNER OF 56TH AND OLD CHENEY ROAD IS APPROVED. |
| 46691 | 5/12/1994 | SURETY RELEASED ($1,500) TO MARVIN COPPLE HELD TO GUARANTEE THE REMOVAL OF TEMPORARY TURN AROUNDS IN FOX HOLLOW ADDITION IN CONFORMANCE WITH THE CONDITIONS OF ORDINANCE NO. 11779. |
| 46690 | 5/12/1994 | BOND POSTED BY R.I.P., INC. AS PRINCIPAL & MERCHANTS BONDING CO. AS SURETY IN THE AMOUNT OF $7,000 TO GUARANTEE THE CONSTRUCTION OF A PUBLIC SANITARY SEWER (IN FOLSOM STREET FROM AN EXISTING MANHOLE AT SUMNER CIRCLE NORTH APPROXIMATELY 290 FEET) TO SERVE VILLAGE SQUARE ADDITION |
| 46689 | 5/12/1994 | AGRMT. W/ WAYNE & DAVE NIELSEN TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $5,460 FOR THE APPLICATION & STORAGE OF BIO-SOLIDS. (41-7115) |
| 46688 | 5/12/1994 | CHG. ORDER NO. 5 TO CONTRACT W/ PROGRESSIVE ELECTRIC, INC. FOR UPGRADE OF NON-INTELLIGENT CHANNEL DATA BANK TO INTELLIGENT E & M CHANNEL UNIT VOICE OR DATA WITH T-1 FIBER OPTIC MODEM W/CSU FOR AN INCREASE IN CONTRACT OF $4,604.00. (41-7177) |
| 46687 | 5/12/1994 | BOND REDUCED 80% TO A NEW SUM OF $4,400 PLUS THE $1,000 RETAINER FOR CONSTRUCTION OF STREET PAVING IN WILMER'S ADDITION BY WILD OAK, INC. IN CONFORMANCE WITH THE CONDITIONS OF E.O. 45133, WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $22,000 PLUS THE $1,000 RETAINER. |
| 46686 | 5/12/1994 | CONTRACT W/ SOUTH SALT CREEK COMMUNITY ORGANIZATION TO GRANT FUNDS UNDER THE FY93 CDBG PROGRAM IN THE AMOUNT OF $5,000 FOR THE ALLEY ROCKING PROJECT. (41-5674A) |
| 46685 | 5/12/1994 | SURETY RELEASED ($13,000) TO WESTGATE, INC. HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN CRIPPLE CREEK EAST 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF ORDINANCE NO. 15497. |
| 46684 | 5/12/1994 | RETAINER RELEASED ($1,000) TO T & M CONSTRUCTION CO., INC. HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER PROJECT NO. 532-044. |
| 46683 | 5/12/1994 | PROMISSORY NOTE W/ LILLIAN KRAMER FOR A LOAN IN THE AMOUNT OF $1,334.12 FROM THE 0%, EMERGENCY REPAIR DIRECT LOAN PROGRAM FUNDS FOR REHABILITATION OF PROPERTY AT 921 CLAREMONT STREET. (41-5674C) |
| 46682 | 5/12/1994 | REQUEST OF STONEGATE MANOR, INC. TO CONSTRUCT WATER MAINS TO SERVE FAIRFIELD CENTRE ADDITION IS APPROVED. |
| 46681 | 5/12/1994 | REQUEST OF STONEGATE MANOR, INC. TO CONSTRUCT ORNAMENTAL LIGHTING TO SERVE FAIRFIELD CENTRE ADDITION IS APPROVED. |
| 46680 | 5/12/1994 | REQUEST OF STONEGATE MANOR, INC. TO CONSTRUCT STREET PAVING TO SERVE FAIRFIELD CENTRE ADDITION IS APPROVED. |
| 46679 | 5/11/1994 | BID & CONTRACT W/ TRENDWAY PLUMBING FOR ANNUAL REQUIREMENTS FOR PLUMBING SERVICES. (41-6369; 36-6341) |
| 46678 | 5/11/1994 | BID OF APEX MANAGEMENT, INC. DBA GENERAL VENDING SERVICE CO. FOR PROVIDING CITYWIDE VENDING SERVICES FOR VARIOUS CITY DEPARTMENTS. (36-6340) |
| 46677 | 5/11/1994 | BID OF VALMONT INDUSTRIES, INC. FOR TRAFFIC SIGNAL & STREET LIGHTING POLES FOR TRAFFIC ENGINEERING FOR THE SUM OF $18,756.00. (36-6339) |
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