| Order Number | Date | Subject |
| 49970 | 1/23/1996 | REAPPOINTING DOUGLAS ELTING TO THE DANGEROUS BUILDING CODE BOARD OF APPEALS FOR A 3-YR. TERM TO EXPIRE ON 1/31/99. |
| 49969 | 1/23/1996 | C.D. ACCEPTED ($29,582.08) FROM STATE TITLE SERVICES TO GUARANTEE INSTALLATION OF LANDSCAPING REQUIRED AS A CONDITION OF APPROVAL FOR USE PERMIT 73. (SURETY RELEASED TO WYUKA CEMETERY FOR LANDSCAPING AT BURLINGTON NORTHERN CREDIT UNION, ALLIED INSURANCE & LANCASTER MOTOR VEHICLE BLDG. AT 46 & R PER E.O. 49969 ON 10/7/96.) |
| 49968 | 1/23/1996 | AMEND. B TO CONTRACT W/HISPANIC COMMUNITY CENTER TO EXTEND THE TIME OF PERFORMANCE FOR FY94 CDBG ASSISTANCE. (41-6704) |
| 49967 | 1/23/1996 | CHECK ACCEPTED ($2,940) FROM NOLA DIANE PAPENFUSS TO GUARANTEE CONSTRUCTION OF SIDEWALKS ALONG S. 70TH ST. ADJACENT TO LOTS 5 & 6, BLOCK 1, HICKORY CREST ADD. |
| 49966 | 1/23/1996 | RELEASE OF AGRMT. FOR ESCROW OF SECURITY FUND TO NOLA DIANE PAPENFUSS THE REMAINING $9,000 OF THE $12,000 HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HICKORY CREST ADD. |
| 49965 | 1/23/1996 | SOFTWARE LICENSING AGRMT. ADDENDUM W/ALLEN SYSTEMS GROUP, INC. (41-7617) |
| 49964 | 1/23/1996 | SOFTWARE LICENSING AGRMT. W/NEWERA SOFTWARE, INC. TO ENHANCE THE DISASTER RECOVERY CAPABILITIES. (41-7616) |
| 49963 | 1/23/1996 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/STACEY L. LAMPSHIRE FOR $11,006.20 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 516 S. 28TH ST. (41-5674C) |
| 49962 | 1/23/1996 | AMEND. A. TO HOME-INVESTMENT PARTNERSHIP CHDO AGRMT. & PROMISSORY NOTE W/YWCA HOUSING PARTNERSHIP REVISING THE AGRMT. & WORKSHEET A TO ATTACHMENT 3 TO REFLECT THE CORRECT NUMBER OF HOME-ASSISTED UNITS FROM 6 TO 3. (41-7300) |
| 49961 | 1/23/1996 | PROMISSORY NOTE W/NANCY JANE RIBLETT FOR $22,942.30 FROM THE 0% HOME INVESTMENT PARTNERSHIP DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1908 SOUTH ST. (41-5674C) |
| 49960 | 1/22/1996 | BID & CONTRACT W/CONSTRUCTORS, INC. FOR HIGHWAY IMPROVEMENTS IN 27TH & CORNHUSKER HWY. IMPROVEMENT PROJ. 542-382, PHASE II, FOR SUM OF $2,567,602.87. |
| 49959 | 1/22/1996 | BID & CONTRACT W/COMMONWEALTH ELECTRIC CO. FOR FIBER OPTIC COMMUNICATIONS LINK PROJ. 544-260B FOR SUM OF $62,280.00. |
| 49958 | 1/22/1996 | BID OF LCL TRUCK EQUIPMENT FOR FURNISHING 9 FT. SERVICE BODY W/CRANE, 11 FT. STEEL SERVICE BODY W/CRANE, 10 FT. BOX MOUNTED MATERIAL SPREADERS, & 12 FT. BOX MOUNTED MATERIAL SPREADERS FOR SUM OF $54,766.00; BID OF ALL TRUCK EQUIPMENT FOR FURNISHING 5 CU. YD. & 8 CU. YD. DUMP BODY & SNOW PLOWS FOR SUM OF $59,694.66. (36-6748) |
| 49957 | 1/22/1996 | AGRMT. W/BURLINGTON NORTHERN R.R. CO. & STATE DEPT. OF ROADS IN CONNECTION W/THE CONSTRUCTION OF A PEDESTRIAN-BIKEWAY OVERPASS STRUCTURE OVER A SEGMENT OF 27TH ST. IMMEDIATELY SOUTH OF STATE HWY. 2. (41-7615) |
| 49956 | 1/22/1996 | BID OF PARK PLACE GMC FOR THREE 3/4 TON CAB & CHASSIS FOR SUM OF $50,507.88. (36-6749) |
| 49955 | 1/22/1996 | WEEKLY DISBURSEMENT OF FUNDS. |
| 49954 | 1/22/1996 | AGRMT. W/LAMSON TECHNICAL SERVICES TO REPAIR A DAMAGED 608 SERIES CENTRIFUGAL BLOWER FOR A SUM OF $19,748.00. (41-7614) |
