| Order Number | Date | Subject |
| 42458 | 2/7/1992 | SERVICE AGREEMENT W/ STATE DEPT. OF ROADS PROJ. NO. BRM-5215(1), 10TH STREET VIADUCT. (41-7083) |
| 42457 | 2/7/1992 | CONTRACT W/ UNL DEPT. OF INTERNSHIP/COOPERATIVE EDUCATION FOR ONE GRADUATE ASSISTANT FOR JANUARY 1, 1992 THROUGH MAY 31, 1992. (41-6736) |
| 42456 | 2/7/1992 | AMENDMENT A TO A CONTRACT W/ NEAR SOUTH NEIGHBORHOOD ASSOCIATION FOR THE PURPOSE OF EXTENDING THE TIME PERIOD FOR THE CONTRACT TO ASSIST IN THE IMPLEMENTATION OF THE CODE ENFORCEMENT & COMPLIANCE PROGRAM. (41-6999) |
| 42455 | 2/7/1992 | RETAINER RELEASED TO WALTON CONSTRUCTION COMPANY, INC. HELD TO GUARANTEE THE CONSTRUCTION OF PAVING UNIT NO. 43, PAVING UNIT NO. 44, AND PAVING DISTRICT 2546. |
| 42454 | 2/7/1992 | CONTRACT W/ MIDWEST ACADEMY FOR PROVIDING TRAINING SERVICES TO LINCOLN NEIGHBORHOOD ASSOCIATIONS FOR A MAXIMUM FEE NOT TO EXCEED $3,700, P.US REIMBURSABLE EXPENSES. (41-7078) |
| 42453 | 2/7/1992 | SURETY RELEASED TO NATIONAL BANK OF COMMERCE TRUST & SAVINGS HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS TO SERVE CENTRAL PARK SOUTH IN CONFORMANCE WITH THE CONDITIONS OF A SUBDIVISION AGREEMENT. |
| 42452 | 2/7/1992 | WORK OF ART AGREEMENT W/ SID TINGLE TO PROVIDE CAMERA-READY DESIGNS FOR BANNERS & PENNANTS TO BE INSTALLED IN THE HAYMARKET AREA FOR EACH OF THE FOUR SEASONS FOR THE TOTAL SUM OF $2,000. (41-7080) |
| 42451 | 2/7/1992 | AGREEMENT OF USE W/ WOW-TV FOR ACCESS TO CERTAIN RADIO EQUIPMENT OWNED BY THE CITY IN ORDER TO MONITOR (A) LPD CALL GROUPS 11-6, 12-6, 13-6, & 14-6 ADN (B) LFD CALL GROUPS DISPATCH, TAC2, TAC3, TAC4, & TAC5. (41-7079) |
| 42450 | 2/7/1992 | RETAINER RELEASED TO BRL CONTRACTORS, INC. HELD TO GUARANTEE THE CONSTRUCTION OF PAVING DISTRICT NO. 2545 IN 27TH STREET S/L SOUTHERN HILLS 1ST TO S/L SOUTHERN HILLS ADDITION. |
| 42449 | 2/7/1992 | CONTRACT W/ UNL BD. OF REGENTS FOR CONTINUED PARTICIPATION IN WATER RESEARCH PROGRAMS AND TO PERFORM ATRAZINE ANALYSIS IN THE LINCOLN WELLFIELD AT ASHLAND. (41-6183) |
| 42448 | 2/7/1992 | BID OF H.P. SMITH MOTORS, INC. FOR FURNISHING ONE 1/2 TON PICKUP FOR EQUIPMENT MANAGEMENT FOR THE SUM OF $11,651. (36-5874) |
| 42447 | 2/7/1992 | RIGHT-OF-WAY CONTRACT W/ JAYE BEE, INC. IN CONNECTION WITH A PORTION OF LOT 11, I.T., LOCATED IN THE SOUTHWEST QUARTER OF SECTION 31, T11N, R7E. |
| 42446 | 2/7/1992 | BID OF T.J. OSBORN CONSTRUCTION, INC. FOR SANITARY SEWER RECONSTRUCTION IN SANITARY SEWER RECONSTRUCTION PROJ. NO. 205-094. |
| 42445 | 2/7/1992 | CONTRACT W/ SALINE COUNTY COOPERATIVE EXTENSION FOR FINANCIAL ASSISTANCE IN THE DEVELOPMENT AND SUPPORT OF THE ELDERCARE COALITION FOR $18,343. (41-7084) |
| 42444 | 2/7/1992 | SURETY RELEASED TO LINCOLN CHAMBER INDUSTRIAL DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF LIGHTING IN LCIDC INDUSTRIAL PARK AS ORDERED BY ORDINANCE NO. 15260 & E.O. 39715. |
| 42443 | 2/7/1992 | CORPORATION WARRANTY DEED IN CONNECTION WITH THE SALE OF SUPLUS CITY-OWNED PROPERTY LEGALLY DESCRIBED AS LOT 17, BLOCK 2, CHEZ AMI KNOLLS 5TH ADDITION, TO RALPH & ELAINE BURRITT. |
| 42442 | 2/7/1992 | REAL ESTATE SALES AGREEMENT W/ RALPH & ELAINE A. BURRITT IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY LEGALLY DESCRIBED AS LOT 17, BLOCK 2, CHEZ AMI KNOLLS 5TH ADDITION. |
| 42441 | 2/7/1992 | WEEKLY DISBURSEMENT OF FUNDS. |
| 42440 | 2/7/1992 | BID OF MEGINNIS FORD FOR FURNISHING ONE 4,200 GVWR COMPACT PICKUP TRUCK FOR THE SUM OF $10,487.50; BID OF PARK PLACE FOR FURNISHING ONE 11,000 GVWR CAB AND CHASSIS TRUCK FOR EQUIPMENT MANAGEMENT FOR THE SUM OF $14,179. (36-5873) |
| 42439 | 2/7/1992 | FACADE AGREEMENT W/ BGB INVESTMENTS, INC. WHEREBY THE CITY PROVIDES AN AMOUNT NOT TO EXCEED $50,000 IN CDBG FUNDS TO ASSIST IN THE HISTORIC RENOVATION OF THE BUILDING FACADE AT 735 "Q" STREET. (41-7082) |
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