| Order Number | Date | Subject |
| 46663 | 5/6/1994 | RELEASE OF EASEMENT RELEASING THE 20-FOOT UTILITY EASEMENT WHICH RUNS NORTH AND SOUTH, THE CENTERLINE OF WHICH IS THE LOT LINE COMMON TO LOTS 1, 2, AND 3, BLOCK 3, MALONE VILLAGE ADDITION. |
| 46662 | 5/6/1994 | SUBDIVISION AGREEMENT AND ESCROW AGREEMENT FOR FOLSOM RIDGE ADDITION FINAL PLAT ON PROPERTY LOCATED ON LOTS 64, 82, 173, 226, 227, AND 228 OF IRREGULAR TRACTS IN THE SOUTHEAST QUARTER OF SECTION 34, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M. (P.C.00117) |
| 46661 | 5/6/1994 | SURETY POSTED AS RETAINER RELEASED TO GOLF PARK LTD. FOR CONSTRUCTION OF LIGHTING ($500.00) STORM SEWER ($1,000.00) AND PAVING ($9,000.00) IN BICENTENNIAL ESTATES 3RD (4TH) ADDITION. |
| 46660 | 5/6/1994 | SURETY POSTED AS RETAINER - RELEASED TO C.P.W. PARTNERSHIP FOR CONSTRUCTION OF SANITARY SEWER ($400.00) AND STORM SEWER ($1,500.00) IN WYUKA OFFICE PARK. |
| 46659 | 5/6/1994 | SURETY POSTED AS RETAINER - RELEASED TO GROWTH MANAGEMENT CORPORATION FOR CONSTRUCTION OF SANITARY SEWER IN STATE FAIR PARK ROAD ($300.00) IN CONNECTION W/E.O. 35783. |
| 46658 | 5/6/1994 | SURETY POSTED AS RETAINER - RELEASED TO PETER FINK FOR CONSTRUCTION OF SANITARY SEWER ($300.00) IN CORNHUSKER HIGHWAY WEST FROM 19TH STREET, IN CONFORMANCE W/E.O. 36360. |
| 46657 | 5/6/1994 | BONDS FROM R.I.P., INC. ACCEPTED AS SURETY FOR GUARANTEE ON INSTALLATION OF SIDEWALKS, LANDSCAPE SCREEN, ORNAMENTAL STREET LIGHTS AND AN ACCESS ROADWAY (RESPECTIVELY -$3,700, $2,200, $3,300 AND $38,000) FOR VILLAGE SQUARE SUBDIVISION |
| 46656 | 5/6/1994 | RENEWAL BID OF DOBSON BROTHERS CONSTRUCTION COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SURFACING AND BEDDING MATERIAL, APPROVED. (36-6332) |
| 46655 | 5/6/1994 | SURETY RELEASED ($5,700) TO PHILLIP STETTINGER POSTED FOR CONSTRUCTION OF STORM SEWER IN CEDAR CREST ADDITION IN CONFORMANCE WITH E.O. 45389 |
| 46654 | 5/6/1994 | SURETY RELEASED ($115,000) TO B AND J PARTNERSHIP LTD. POSTED FOR CONSTRUCTION OF PAVING IN CAPITAL BEACH EAST ADDITION IN CONFORMANCE WITH E.O. 43874 |
| 46653 | 5/6/1994 | SURETY POSTED AS RETAINER - RELEASED TO R.C. KRUEGER DEVELOPMENT CO., INC. FOR CONSTRUCTION OF WATER ($4,000 - JERROLD HEIGHTS 2ND AND 3RD ADDITIONS); WATER ($1,000.00 - JERROLD HEIGHTS 4TH ADDITION); STORM SEWER ($2,000.00 - JERROLD HEIGHTS 2ND ADDITION); PAVING ($5,000.00 - JERROLD HEIGHTS ADDITION); PAVING ($2,000.00 - JERROLD HEIGHTS 1ST ADDITION) |
| 46652 | 5/6/1994 | BOND REDUCED 80% (NEW SUM OF $3,720 PLUS $900 RETAINER ($4,620-TOTAL) FOR CONSTRUCTION OF WATER MAINS IN PORTER PLACE 1ST ADDITION IN CONFORMANCE WITH E.O. 45532. |
| 46651 | 5/6/1994 | BOND REDUCED BY 80% (NEW SUM OF $5,800 PLUS $1,500 RETAINER ($7,300-TOTAL) FOR CONSTRUCTION OF SANITARY SEWERS IN PORTER PLACE 1ST ADDITION IN CONFORMANCE W/E.O. 45533. |
| 46650 | 5/6/1994 | SURETY POSTED AS A RETAINER - RELEASED TO CHADD CONSTRUCTION FOR PAVING FOR FAIRFIELD PARK IN CONFORMANCE WITH E.O. 41370 ($3,000.00) |
| 46649 | 5/6/1994 | SURETY POSTED AS RETAINER - RELEASED TO REGENT HEIGHTS LTD. PARTNERSHIP FOR WATER MAIN ($700.00 - REGENT HEIGHTS 5TH ADD); PAVING ($7,000.00 - REGENT HEIGHTS 1ST ADD); PAVING ($3,000.00 - REGENT HEIGHTS 2ND ADD); STORM SEWER ($2,000.00 - REGENT HEIGHTS 1ST ADD); SANITARY SEWER ($500.00 - REGENT HEIGHTS 4TH ADD) |
| 46648 | 5/6/1994 | SURETY POSTED AS RETAINER - RELEASED TO LINCOLN CHAMBER INDUSTRIAL DEVELOPMENT CORP FOR CONSTRUCTION OF PAVING ($5,000.00) IN WEST ADAMS AT N.W. 48TH STREET. |
| 46647 | 5/5/1994 | BID OF H.P. SMITH MOTORS, INC. FOR FURNISHING ONE (1) 15,000 GVW CAB AND CHASSIS TRUCK FOR SANITARY SEWER REVENUE FOR SUM OF $16,137.00 , APPROVED. (36-6336) |
| 46646 | 5/5/1994 | BID OF MADLOCK TRUCKING FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SURFACING AND BEDDING MATERIAL, ITEMS 1, 2, 3, 8, 9, 10, 11 AND 12), APPROVED. (36-6335) |
| 46645 | 5/5/1994 | BID OF VERMEER EQUIPMENT OF NEBRASKA, INC. FOR FURNISHING A HEAVY-DUTY INDUSTRIAL STUMP CUTTER FOR SUM OF $21,320.00, APPROVED. (36-6334) |
| 46644 | 5/5/1994 | BID OF NEBRASKA MACHINERY COMPANY FOR FURNISHING ONE (1) 75 HP TRACTOR W/INTEGRAL BACKHOE AND LOADER FOR THE WATER DEPARTMENT FOR SUM OF $43,716.00), APPROVED. (36-6333) |
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