| Order Number | Date | Subject |
| 48737 | 6/8/1995 | CASH SURETY ($3,000.00) RELEASED TO KERWIN FOWLER POSTED TO GUARANTEE LANDSCAPING IN BUCKINGHAM SOUTH 3RD ADDITION, APPROVED. |
| 48736 | 6/8/1995 | BID AND CONTRACT W/HAMPTON COMMERCIAL CONSTRUCTION FOR SUM OF $305,580.00, FOR MAINTENANCE BUILDING AND SITE IMPROVEMENTS AT FOLSOM CHILDREN'S ZOO AND BOTANICAL GARDEN, APPROVED. (41-6793; 36-6603) |
| 48735 | 6/8/1995 | BID AND CONTRACT W/ZAMBELLI INTERNATIONALE FIREWORKS FOR 4TH OF JULY FIREWORKS FOR SUM NOT TO EXCEED $30,000.00, APPROVED. (41-7126; 36-6601; 42-5248) |
| 48734 | 6/8/1995 | BID OF SCITEC CORPORATION FOR FURNISHING TWO (2) PORTABLE XRF LBP TESTING UNITS FOR URBAN DEVELOPMENT AND HEALTH FOR SUM OF $33,550.00, APPROVED. (36-6602) |
| 48733 | 6/8/1995 | BID AND CONTRACT W/CAMPBELL'S NURSERIES, INC. FOR PARK TREE REPLACEMENT FOR PARKS & RECREATION DEPARTMENT FOR SUM OF $139,261.90, APPROVED. (41-7398; 36-6605; 42-5264) |
| 48732 | 6/8/1995 | BID AND CONTRACT W/LINCOLN OFFICE EQUIPMENT FOR FURNISHINGS FOR THERESA STREET WASTEWATER TREATMENT OPERATIONS CONTROL CENTER (GROUP B & C) FOR SUM OF $25,152.58, APPROVED. (SEE ALSO RADERS BUSINESS INTERIORS - E.O. 48651) (41-7543; 36-6592) |
| 48731 | 6/8/1995 | AGREEMENT W/LINCOLN AIRPORT AUTHORITY FOR PROVIDING FIRE SERVICE PROTECTION AT THE LINCOLN AIRPORT BY THE CITY OF LINCOLN FIRE DEPARTMENT, APPROVED. (41-6116) |
| 48730 | 6/8/1995 | RENEWAL BIDS OF NOGG CHEMICAL & PAPER, UNISOURCE, ROCHESTER MIDLAND CORPORATION, EGAN SUPPLY AND ZEP MANUFACTURING FOR PROVIDING THE ANNUAL REQUIREMENTS FOR SANITARY MAINTENANCE SUPPLIES, APPROVED. (36-6604; 42-5108) |
| 48729 | 6/8/1995 | SUBDIVISION AGREEMENT AND AGREEMENT FOR USE OF ESCROW FUND FOR AUTUMN RIDGE 1ST ADDITION FINAL PLAT ON PROPERTY LOCATED IN LOT 60, I.T., OUTLOTS "A" AND "C", AUTUMN RIDGE ADDITION TO CITY PER RES. P.C. 00212 (5-10-95) |
| 48728 | 6/8/1995 | AGREEMENT W/DEPARTMENT OF COMMUNITY AND REGIONAL PLANNING OF THE UNIVERSITY OF NEBRASKA-LINCOLN FOR PROFESSIONAL OR TECHNICAL SERVICES, APPROVED. (41-6736) |
| 48727 | 6/8/1995 | PROMISSORY NOTE W/BEVERLY K. REINSCH PROVIDING FOR A LOAN IN THE AMOUNT OF $5,067.25 FROM THE HARTLEY EXTERIOR DEFERRED LOAN INVESTOR/OWNER PROGRAM FOR REHABILITATION OF PROPERTY AT 2841 VINE STREET (41-5674C) |
| 48726 | 6/8/1995 | SURETY ($300.00) POSTED AS A RETAINER RELEASED TO HARTLAND HOMES, INC. POSTED TO GUARANTEE CONSTRUCTION OF LIGHTING IN HARTLAND HOMES WEST IN CONFORMANCE W/E.O. 44832 |
| 48725 | 6/8/1995 | SURETY ($400.00) POSTED AS A RETAINER RELEASED TO B AND J PARTNERSHIP POSTED TO GUARANTEE CONSTRUCTION OF LIGHTING IN CAPITAL BEACH EAST IN CONFORMANCE W/E.O. 43885 |
| 48724 | 6/8/1995 | SURETY ($500.00) POSTED AS A RETAINER RELEASED TO R.J.L. DEVELOPMENT SOUTH LTD. POSTED TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN WILLIAMSBURG VILLAGE 9TH ADDITION IN CONFORMANCE W/E.O. 46121 |
| 48723 | 6/8/1995 | SURETY ($200.00) POSTED AS A RETAINER RELEASED TO BRIAR THORN POSTED TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN OLD CHENEY PLACE 8TH ADDITION IN CONFORMANCE W/E.O. 43893. |
| 48722 | 6/8/1995 | SURETY ($500.00) POSTED AS RETAINER RELEASED TO CROWN POINTE DEVELOPMENT COMPANY POSTED TO GUARANTEE LIGHTING IN CROWN POINTE ESTATES IN CONFORMANCE WITH EXECUTIVE ORDERS 44957 AND 44934. |
| 48721 | 6/8/1995 | AGREEMENT TO PROVIDE COST REIMBURSEMENT FOR $650.00 TO LEROY BUSBOOM FOR THE APPLICATION AND STORAGE OF BIO-SOLIDS (41-7259) |
| 48720 | 6/8/1995 | AGREEMENT TO PROVIDE COST REIMBURSEMENT FOR $4,795.00 TO DAVE NIELSEN FOR THE APPLICATION AND STORAGE OF BIO-SOLIDS. (41-7115) |
| 48719 | 6/8/1995 | SURETY ($27,000) RELEASED TO DAUGHERTY CONSTRUCTION, INC. POSTED TO GUARANTEE CONSTRUCTION OF WATER MAINS IN FOLSOM RIDGE 1ST ADDITION IN CONFORMANCE W/E.O. 47498 |
| 48718 | 6/8/1995 | SURETY ($32,000) RELEASED TO DAUGHERTY CONSTRUCTION, INC. POSTED TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN FOLSOM RIDGE 1ST ADDITION IN CONFORMANCE W/E.O. 47497 |
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