| Order Number | Date | Subject |
| 49159 | 8/24/1995 | LICENSE TO USE PARK GRANTED TO LINCOLN ASSOC. OF THE DEAF TO SELL T-SHIRTS & TO CHARGE ADMISSION DURING REGIONAL TOURNAMENTS AT MAHONEY FIELD FOR THE PERIOD OF 9/2/95 THRU 9/4/95. |
| 49158 | 8/24/1995 | RETAINER RELEASED ($300) TO MRT PARTNERSHIP HELD TO GUARANTEE THE INSTALLATION OF LIGHTING IN HOMESTEAD PARK 8TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 45722. |
| 49157 | 8/24/1995 | REQUEST OF UNIVERSITY OF NEBRASKA FOUNDATION TO CONSTRUCT A TEMP. EARTH RAMP OVER NW 12TH ST. BETWEEN KINGBIRD RD. & HIGHLANDS BLVD. FOR RUBBER-TIRE SCRAPER CROSSING IS APPROVED. |
| 49156 | 8/24/1995 | SURETY RELEASED ($1,700) TO HERBERT DEVELOPMENT HELD TO GUARANTEE THE INSTALLATION OF PERM. SURVEY MONUMENTS IN PRAIRIE RIDGE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 48568. |
| 49155 | 8/23/1995 | BID & CONTRACT W/DOBSON BROTHERS CONSTRUCTION CO. FOR 40TH ST. WIDENING PROJ. 542-220 FOR THE SUM OF $628,105.52. |
| 49154 | 8/23/1995 | BID & CONTRACT W/SCHMIEDING CONCRETE FOR ALLEY PAVING DIST. 349 FOR THE SUM OF $32,776.40. |
| 49153 | 8/23/1995 | BID RENEWAL OF AIM AUTO PARTS, INC. & AUTO BODY SUPPLY FOR AUTO PAINT & BODY SHOP SUPPLIES. (36-6647) |
| 49152 | 8/23/1995 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK OF 8/2/95 TO 8/8/95. |
| 49151 | 8/23/1995 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK OF 8/9/95 TO 8/15/95. |
| 49150 | 8/23/1995 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/CLARA YOUNG FOR A LOAN IN THE AMOUNT OF $2,415.50 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 2130 S. 51ST ST. (41-5674C) |
| 49149 | 8/23/1995 | SURETY RELEASED ($600) TO AUTUMN RIDGE PARTNERS HELD TO GUARANTEE THE INSTALLATION OF PERM. LOT STAKING IN AUTUMN RIDGE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 47914. |
| 49148 | 8/23/1995 | PROJ. FINANCING AGRMT. W/DESIGN WEAR FOR CDBG FUNDS IN THE AMOUNT OF $60,000 TO ASSIST IN THE ESTABLISHMENT OF A PRODUCTION FACILITY FOR HIGH QUALITY EMBROIDERY & IMPRINTED GARMENTS & THE CREATION OF SIX JOBS AT 1935 "O" ST. (41-5674B) |
| 49147 | 8/23/1995 | SURETY RELEASED ($31,500) TO WHITEHEAD OIL CO. HELD TO GUARANTEE THE CONSTRUCTION OF A RIGHT TURN LANE AT 33RD & CORNHUSKER HWY. IN CONFORMANCE W/THE CONDITIONS OF E.O. 47277. |
| 49146 | 8/23/1995 | SURETY RELEASED ($109,000) TO HARTLAND HOMES, INC. HELD TO GUARANTEE THE CONSTRUCTION OF PAVING IN HARTLAND HOMES N. 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 47526. |
| 49145 | 8/23/1995 | SURETIES RELEASED ($80,000/$800/$4,500) TO WTK CO. HELD TO GUARANTEE THE INSTALLATION OF PRIVATE ROADS, PRIVATE LOT STAKING, & STORM DRAINAGE FACILITIES IN PELICAN BAY ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 48886. |
| 49144 | 8/23/1995 | SURETY RELEASED ($6,000) TO I.M.S. PROPERTIES HELD TO GUARANTEE THE CONSTRUCTION OF A STORM SEWER RELOCATION AT 6TH & "L" STS. IN CONFORMANCE W/THE CONDITIONS OF E.O. 47250. |
| 49143 | 8/23/1995 | SURETY RELEASED ($1,500) TO PINE LAKE HEIGHTS LTD. HELD TO GUARANTEE THE INSTALLATION OF PERM. SURVEY MONUMENTS IN PINE LAKE HEIGHTS 2ND ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 47895. |
| 49142 | 8/23/1995 | REQUEST OF HARRIS-FARLEY V.F.W. POST 131 TO CONSTRUCT SAN. SEWER TO SERVE RELLER FIRST ADDITION IS APPROVED. |
| 49141 | 8/23/1995 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/NEIGHBORHOOD HOUSING SERVICES OF LINCOLN FOR A PRINCIPAL REDUCTION LOAN IN THE AMOUNT OF $6,500 FOR THE COST OF PROPERTY AT 1710 WHITTIER ST. (41-5674C) |
| 49140 | 8/23/1995 | GRANT CONTRACT W/WOODS PARK NEIGHBORHOOD ASSOC. FOR CDBG FUNDS IN THE AMOUNT OF $3,423 TO BE USED FOR ALLEY GRAVELING IN THE SOUTH TARGET AREA. (41-5674A) |
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