| Order Number | Date | Subject |
| 48951 | 7/28/1995 | BID & CONTRACT W/T & M CONSTRUCTION CO. FOR STORM SEWER PROJ. 531-048 FOR SUM OF $112,958.50. |
| 48950 | 7/28/1995 | BID & CONTRACT W/H.R. BOOKSTROM CONSTRUCTION CO. FOR STORM SEWER PROJ. 531-047 FOR SUM OF $47,200.00. |
| 48949 | 7/28/1995 | BID & CONTRACT W/SKODA CONSTRUCTION CO. FOR STORM SEWER PROJ. 531-049 FOR SUM OF $374,423.50. |
| 48948 | 7/28/1995 | BID & CONTRACT W/BECKLER REMODELING CORPORATION FOR SIDEWALK REPAIR PROJ. 204-932 FOR SUM OF $25,525.00. |
| 48947 | 7/27/1995 | REQUEST OF AYARS & AYARS, INC. TO CONSTRUCT ALLEY PAVING IN APPROX. THE EAST 96' OF ALLEY WEST 35TH ST. SOUTH OF CLEVELAND IS APPROVED. |
| 48946 | 7/26/1995 | MANAGEMENT AGRMT. ADDENDUM #3 W/OGDEN ENTERTAINMENT SERVICES FOR A MANAGEMENT FEE OF $11,500 PER MONTH FOR 1995-96 & THE FINAL YEAR FROM 9/1/96 THROUGH 6/30/97. |
| 48945 | 7/26/1995 | BIDS OF UNISOURCE, SCHWARZ PAPER CO., & NOGG CHEMICAL & PAPER FOR CAN LINERS. (36-6625) |
| 48944 | 7/26/1995 | BID & CONTRACT W/PAVERS, LLC FOR SIDEWALK REPAIR PROJ. 204-933 FOR SUM OF $79,584.00. |
| 48943 | 7/26/1995 | BID & CONTRACT W/PAVERS, LLC FOR SIDEWALK REPAIR & WHEELCHAIR RAMP CONSTRUCTION IN SIDEWALK REPAIR PROJ. 204-934 FOR SUM OF $37,412.00. |
| 48942 | 7/26/1995 | REQUEST OF THE GALLUP ORGANIZATION TO CONSTRUCT A RIGHT-TURN LANE IN "L" ST. AT 70TH ST., INCLUDING SIGNAL MODIFICATIONS IS APPROVED. |
| 48941 | 7/26/1995 | FINAL PLAT, SUBDIVISION AGRMT., & AGRMT. FOR ESCROW OF SECURITY FUND FOR CROWN POINTE ESTATES 3RD ADD. ON PROPERTY LOCATED IN OUTLOTS "B" & "C", BLOCK 4, CROWN POINTE ESTATES ADD. & OUTLOT "A", POINTE EAST ESTATES 3RD ADD. AS FULLY DESCRIBED IN RESOLUTION NO. P.C. 00229 DATED 7/5/95. |
| 48940 | 7/26/1995 | RIGHT-OF-WAY CONTRACT W/RAMUBHI & CHANDENBEN PATEL IN CONNECTION W/A PORTION OF LOT 96, I.T., LOCATED IN THE NW1/4 OF SEC. 18, T10N, R7E OF THE 6TH P.M. |
| 48939 | 7/26/1995 | RIGHT-OF-WAY CONTRACT W/DORIS E. BAIR FAMILY TRUST IN CONNECTION W/A PORTION OF LOT 1, BLOCK 1, BAIR INDUSTRIAL PARK. |
| 48938 | 7/26/1995 | BONDS FROM TRILLIUM CORPORATION (GENERAL EXCAVATING) TO GUARANTEE INSTALLATION OF THE FOLLOWING IMPROVEMENTS W/IN CORNHUSKER BUSINESS CENTER: #1279371-A, $32,300 FOR SIDEWALKS; #1279372-A, $4,800 FOR PUBLIC WASTEWATER COLLECTION SYSTEM; #1279373-A, $5,000 FOR PUBLIC DRAINAGE FACILITIES; #1279374-A, $40,000 FOR PRIVATE DRAINAGE FACILITIES; & #1279375-A, $1,246 FOR STREET TREES. |
| 48937 | 7/26/1995 | BOND FROM GEORGE & BARBARA HENDRICKS TO GUARANTEE THE INSTALLATION OF PRIVATE DRAINAGE FACILITIES IN HENDRICKS ADD. (41-7557) |
| 48936 | 7/26/1995 | AGRMT. FOR USE OF ESCROW FUND W/LINCOLN FEDERAL SAVINGS BANK OF NEBRASKA TO GUARANTEE THE INSTALLATION OF SIDEWALKS & STREET TREES W/IN EDENTON 11TH ADD. |
| 48935 | 7/26/1995 | SURETY RELEASED ($1,350/$1,200) TO HERMAN ROGGE HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN ROGGE'S ADD. & ROGGE'S 2ND ADD. |
| 48934 | 7/26/1995 | SURETY RELEASED ($3,325) TO BILL KREIN HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN FOREST LAKE ESTATES 9TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 15867. |
| 48933 | 7/26/1995 | AGRMT. FOR USE OF ESCROW FUND W/HERITAGE BUILDERS (FORMERLY LOCKWOOD-KORT CONTRACTORS) TO GUARANTEE THE INSTALLATION OF SIDEWALKS W/IN PHEASANT RUN THIRD ADD. |
| 48932 | 7/26/1995 | ADDENDUM OF SCHEDULE A ON CONTRACT W/H & W COMPUTER SYSTEMS FOR SYSM/INET FOR THE SUM OF $4,500. (41-6692) |
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