| Order Number | Date | Subject |
| 50805 | 6/6/1996 | BID AND CONTRACT W/RAY'S LAWN & HOME CARE, INC. FOR INSTALLING AND ESTABLISHING BUFFALO GRASS ON SPECIFIED STREET MEDIANS FOR PARKS & RECREATIONS DEPARTMENT ($8,559.07) (41-7665A; 36-6829; 42-5404) |
| 50804 | 6/6/1996 | BID AND CONTRACT W/GENERAL EXCAVATING FOR WATER IN WATER DISTRICT 1169, BEING IN 26 STREET, SUMNER TO GARFIELD (PER RESOLUTION A-77069) (ALT I - $30,354.50; ALT II - $29,433.50) |
| 50803 | 6/6/1996 | RELEASE OF EASEMENT OF 10 FOOT UTILITY EASEMENT, THE CENTERLINE OF WHICH IS THE LOT LINE COMMON TO LOTS 4 AND 5, WESTERN MANOR DUPLEX 1ST ADDITION, EXCEPT THE WEST 10 FEET THEREOF. |
| 50802 | 6/6/1996 | SURETY ($46,000) RELEASED TO GLEN HERBERT, POSTED TO GUARANTEE CONSTRUCTION OF SANITARY SEWERS TO SERVE VAN DORN ACRES PRELIMINARY PLAT IN CONFORMANCE W/E.O. 49470 |
| 50801 | 6/6/1996 | SURETY ($55,000) RELEASED TO GLEN HERBERT, POSTED TO GUARANTEE CONSTRUCTION OF SANITARY SEWERS TO SERVE POINTE EAST ESTATES IN CONFORMANCE W/E.O. 44578 |
| 50800 | 6/6/1996 | SURETY ($7,500.00) RELEASED TO MRT PARTNERSHIP, C/O ROSS ENGINEERING, POSTED TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN HOMESTEAD PARK 8TH ADDITION IN CONFORMANCE W/RESOLUTION PC-00136 |
| 50799 | 6/6/1996 | SURETY ($55,500) RELEASED TO HOWARD J. CATHER, ROBERT H. CATHER, WINIFRED L. CATHER AND CECELIA B. CATHER, POSTED TO GUARANTEE CONSTRUCTION OF PRIVATE WATER MAINS TO SERVE CATHER ADDITION IN CONFORMANCE W/E.O. 48313. |
| 50798 | 6/6/1996 | SURETY ($48,000) RELEASED TO HOWARD J. CATHER, ROBERT H. CATHER, WINIFRED L. CATHER AND CECELIA B. CATHER, POSTED TO GUARANTEE CONSTRUCTION OF PRIVATE ROADWAYS TO SERVE CATHER ADDITION IN CONFORMANCE W/E.O. 48313. |
| 50797 | 6/6/1996 | SURETY ($90,000) RELEASED TO HOWARD J. CATHER, ROBERT H. CATHER, WINIFRED L. CATHER AND CECELIA B. CATHER, POSTED TO GUARANTEE CONSTRUCTION OF PRIVATE DRAINAGE AND GRADING TO SERVE CATHER ADDITION IN CONFORMANCE W/E.O. 48313. |
| 50796 | 6/6/1996 | SURETY ($6,000) RELEASED TO MENARD INC. POSTED TO GUARANTEE CONSTRUCTION OF PRIVATE SANITARY SEWERS TO SERVE CATHER ADDITION IN CONFORMANCE W/E.O. 48313. |
| 50795 | 6/6/1996 | SURETY ($69,500) RELEASED TO MENARD INC. POSTED TO GUARANTEE CONSTRUCTION OF PRIVATE WATER MAINS TO SERVE CATHER ADDITION IN CONFORMANCE W/E.O. 48313. |
| 50794 | 6/6/1996 | AGREEMENT W/WALKER PARKING CONSULTANTS/ENGINEERS, INC. FOR CONSTRUCTION MANAGEMENT SERVICES FOR REPAIRS TO THE CENTER PARK GARAGE, (COST: HOURLY BASIS PLUS 1.10 TIMES THE EXPENSES) NOT TO EXCEED $5,000.00 (41-7216) |
| 50793 | 6/6/1996 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/RANCE JACOB AMEN FOR A LOAN IN THE AMOUNT OF $3,517.25 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHABILITATION OF PROPERTY AT 3054 U STREET (41-5674C) |
| 50792 | 6/6/1996 | ANNUAL CONTRACT W/MIDWEST LABORATORIES, INC. FOR YARD WASTE COMPOST SAMPLE ANALYSIS ($2,500.00) (41-7322) |
| 50791 | 6/6/1996 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/VERNON E. PETTET AND SHARON K. PETTET, HUSBAND AND WIFE, FOR $3,058.30 FROM 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHABILITATION OF PROPERTY AT 4015 ADAMS STREET (41-5674C) |
| 50790 | 6/6/1996 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/DAVID HOSKINS AND JILL HOSKINS, HUSBAND AND WIFE, FOR A LOAN OF $3,569.30 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHABILITATION OF PROPERTY AT 3002 DUDLEY STREET (41-5674C) |
| 50789 | 6/6/1996 | SURETY ($650.00) RELEASED TO K & M INC. LAND SURVEYING POSTED AS GUARANTEE IN ESCROW TO PLANT STREET TREES FOR PERSHING HEIGHTS 1ST ADDITION |
| 50788 | 6/5/1996 | BID OF LOGAN CONTRACTORS SUPPLY, INC. FOR FURNISHING 3 100 GAL. CAPACITY RUBBERIZED ASPHALTIC MELTER/APPLICATOR KETTLES FOR EQUIPMENT MANAGEMENT ($35,910.00) (36-6827; 42-5432) |
| 50787 | 6/5/1996 | BID OF DELTA INSTRUMENTS FOR FURNISHING GRAPHITE FURNACE ATOMIC ABSORPTION SYSTEM FOR ASHLAND WATER SYSTEM ($56,000.00) (36-6828; 42-5436) |
| 50786 | 6/5/1996 | APPLICATION BETWEEN CITY AND STATE OF NEBRASKA DEPARTMENT OF ROADS FOR APPLICATION FOR FUNDING THROUGH NEBRASKA PUBLIC TRANSPORTATION ASSISTANCE PROGRAM FOR FISCAL YEAR 1996 IN AMOUNT OF $2,089,006. (41-7491) |
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