| Order Number | Date | Subject |
| 44634 | 5/21/1993 | BID & CONTRACT OF CLARK CONSTRUCTION FOR EAST WELLFIELD ROAD - TREE REMOVAL FOR PUBLIC WORKS DEPARTMENT FOR SUM OF $9,600.00. |
| 44633 | 5/17/1993 | CERTIFICATE OF INSURANCE EVIDENCING THE ISSUANCE OF A SURETY BOND FOR NORWEST BANK NEBRASKA, NATIONAL ASSOCIATION FOR SAFE KEEPING AND PAYMENT OF DEPOSITS OF THE CITY OF LINCOLN |
| 44632 | 5/17/1993 | CITY OF LINCOLN OWNER-OCCUPIED & INVESTOR-OWNER HOUSING REHABILITATION AND FIRST-TIME HOMEBUYER'S FINANCIAL ASSISTANCE PROGRAMS GUIDELINES, APPROVED. (41-5674B) |
| 44631 | 5/17/1993 | PROMISSORY NOTE AND REGULATORY AGREEMENT BETWEEN CITY AND JAMES R. HUSTON AND TERRI S. HUSTON FOR A LOAN IN AMOUNT OF $14,999.00 FROM THE 0% DEFERRED PAYMENT INVESTOR-OWNER HOUSING REHABILITATION LOAN PROGRAM FUNDS FOR PROPERTY AT 2121 NORTH 30TH STREET. |
| 44630 | 5/17/1993 | AMENDMENT NO. 3 TO CONTRACT W/DAVIS FENTON STANGE DARLING FOR DESIGN OF THE BURNHAM YATES CONFERENCE CENTER TO INCREASE THE AMOUNT OF THE CONTRACT HOURLY RATE NOT TO EXCEED A TOTAL OF $3,240.00 TO PROVIDE ALTERNATIVE DESIGNS FOR AN EXTERIOR ENTRANCE STUDY. (41-4231) |
| 44629 | 5/17/1993 | REQUEST OF GREGORY AND JEFFERY MOE TO CONSTRUCT AN 8" WATER MAIN TO SERVE AMIGOS ADDITION |
| 44628 | 5/17/1993 | AMENDING HOUSING REHABILITATION FINANCIAL ASSISTANCE PROGRAM GUIDELINES WITH ATTACHMENT "A". (41-5674B) |
| 44627 | 5/17/1993 | BIDDING WAIVED - PURCHASED REPAIR AND PAYMENT FOR SAID REPAIRS TO THE D8N 'DOZER AT THE LANDFILL ($16,613.75) |
| 44626 | 5/17/1993 | BID AND CONTRACT OF H. D. MARKETING, INC. FOR OPERATION OF FULL SERVICE CONCESSIONS AT LEWIS SOFTBALL COMPLEX, MAHONEY SOFTBALL COMPLEX AND WOODS MEMORIAL POOL, APPROVED. (41-7251; 36-6115; 42-4893) |
| 44625 | 5/17/1993 | ON-THE-JOB TRAINING CONTRACT NO. 93018 W/CONSTRUCTION EMPLOYMENT SERVICES FOR JTPA TRAINEE VALENTIN BUKREYEV. (41-7207A) |
| 44624 | 5/17/1993 | CHANGE ORDER NUMBER 4 W/BRESTER CONSTRUCTION INC. FOR THE HIGHLANDS GOLF COURSE CLUBHOUSE FOR THE PARKS & RECREATION DEPARTMENT TO INCREASE CONTRACT SUM BY $4,568.00, APPROVED. (41-7190) |
| 44623 | 5/17/1993 | ON-THE-JOB TRAINING CONTRACT NO. 93016 W/LEIFERT CONCRETE CONSTRUCTION, INC. FOR JTPA TRAINEE CHANDRA NEMIELA (41-7207A) |
| 44622 | 5/17/1993 | AGREEMENT FOR ESCROW OF SECURITY FUND BETWEEN RIDGE DEVELOPMENT LIMITED AND CITY TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND LANDSCAPING IN THE RIDGE 9TH ADDITION ADMINISTRATIVE FINAL PLAT, APPROVED. |
| 44621 | 5/17/1993 | TRANSFER $5,000,000 FROM THE WATER REVENUE FUND TO THE WATER CONSTRUCTION FUND AND $3,500,000 FROM THE SANITARY SEWER REVENUE FUND TO THE SANITARY CONSTRUCTION FUND. |
| 44620 | 5/17/1993 | CERTIFICATE OF DEPOSIT NO. 15902 OF $4,400.00 TO GUARANTEE THE INSTALLATION OF SIDEWALKS IN PORTIA STREET IN CONFORMANCE WITH THE CONDITIONS OF ADMINISTRATIVE FINAL PLAT OF PORTIA PLACE TOWNHOMES LTD. BY KARL WITT. |
| 44619 | 5/17/1993 | CHANGE ORDER NO. 1 ON CONTRACT W/KENKO, INC. FOR ADDITIONS AND MODIFICATIONS TO CONTRACT FWC.3TM, FINISHED WATER TRANSMISSION MAIN. INCREASES CURRENT AMOUNT ($3,571,568.48) BY $15,010.72 TO A NEW CONTRACT PRICE OF $3,586,579.20. |
| 44618 | 5/17/1993 | ON-THE-JOB TRAINING CONTRACT NO. 93013 W/LINCOLN CONSTRUCTION CO. FOR JTPA TRAINEE FENA L. MOSS (41-7207A) |
| 44617 | 5/17/1993 | ON-THE-JOB TRAINING CONTRACT NO. 93015 W/LEIFERT CONCRETE CONSTRUCTION, INC. FOR JTPA TRAINEE ERIC KRUEGER (41-7207A) |
| 44616 | 5/17/1993 | ON-THE-JOB TRAINING CONTRACT NO. 93014 W/LEIFERT CONCRETE CONSTRUCTION, INC. FOR JTPA TRAINEE HAL READY. (41-7207A) |
| 44615 | 5/17/1993 | PROMISSORY NOTE W/MABLE G. QUICK FOR A LOAN IN AMOUNT OF $5,092.75 FROM HARTLEY EXTERIOR DEFERRED LOAN PROGRAM THROUGH NEIGHBORHOOD HOUSING SERVICES OF LINCOLN, INC. FOR REHABILITATION OF PROPERTY AT 350 NORTH 33RD STREET. (41-5674C) |
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