| Order Number | Date | Subject |
| 47562 | 10/21/1994 | CONTRACT W/ WALKER PARKING CONSULTANTS/ENGINEERS, INC. TO PERFORM A CONDITION APPRAISAL OF THE CENTRUM PARKING FACILITY FOR A FEE OF $9,890 PLUS REIMBURSABLE EXPENSES WITH A "NOT TO EXCEED" AMOUNT OF $4,244.00. (41-7216) |
| 47561 | 10/21/1994 | BID OF PHEOLL MANUFACTURING OF NEBRASKA FOR FURNISHING ANNUAL REQUIREMENTS FOR FASTENERS. (36-6439) |
| 47560 | 10/21/1994 | BID OF UNISOURCE FOR FURNISHING ANNUAL REQUIREMENTS FOR CAN LINERS. (36-6438) |
| 47559 | 10/21/1994 | BID OF THERMO KING CHRISTENSEN FOR FURNISHING ANNUAL REQUIREMENTS FOR TIRE CHAINS. (36-6437) |
| 47558 | 10/21/1994 | BID & CONTRACT W/ FUTUREKIDS COMPUTER LEARNING CENTER FOR PROVIDING ANNUAL REQUIREMENTS FOR MICROCOMPUTER CLASSES FOR PARKS & REC. CENTERS. (41-7470); 36-6436) |
| 47557 | 10/21/1994 | SURETY RELEASED ($81,000 OF $262,000) TO EDGEWOOD DEVELOPERS LTD. HELD TO GUARANTEE THE CONSTRUCTION OF A RIGHT-TURN LANE ON SOUTHBOUND 56TH ST. AT HWY. 2 IN CONFORMANCE WITH THE CONDITIONS OF USE PERMIT 9 "O" AND E.O. 45029. |
| 47556 | 10/21/1994 | GRANT CONTRACT W/ YWCA TO PROVIDE A GRANT OF MUNICIPAL FUNDS IN THE AMOUNT OF $34,000 TO ASSIST IN PROVIDING SERVICES. (41-6251) |
| 47555 | 10/21/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ROBERT & HEATHER GALE FOR A LOAN IN THE AMOUNT OF $6,561.50 FROM THE 0%, DEFERRED PAYMENT LOAN PROGRAM FUNDS FOR REHABILITATION OF PROPERTY AT 2001 S. 18TH STREET. (41-5674C) |
| 47554 | 10/21/1994 | RELEASE OF LIEN TO ROBERTA RAY ON PROPERTY AT 207 NW 16TH STREET. |
| 47553 | 10/21/1994 | ADMINISTRATIVE FINAL PLAT SECURITY AGRMT. W/ ROBERT SAFFER & HENRY CECH TO GUARANTEE THE INSTALLATION OF SANITARY SEWER, LANDSCAPE SCREEN & STREET TREES IN MAPLE MEADOWS ADDITION. |
| 47552 | 10/21/1994 | ADMINISTRATIVE FINAL PLAT SECURITY AGRMT. W/ DALLAS & BARBARA SCHLEGEL HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND STREET TREES IN SCHLEGEL ADDITION. |
| 47551 | 10/21/1994 | RETAINER RELEASED ($2750) TO ABC ELECTRIC HELD TO GUARANTEE THE CONSTRUCTION OF PARK/EVERETT SCHOOL SIGNAL FLASHERS IN CONFORMANCE WITH THE CONDITIONS OF E.O. 43004. |
| 47550 | 10/21/1994 | REQUEST OF HARTLAND HOMES, INC. TO CONSTRUCT WATER MAINS TO SERVE HARTLAND HOMES NORTH 3RD ADDITION IS APPROVED. |
| 47549 | 10/21/1994 | WEEKLY DISBURSEMENT OF FUNDS. |
| 47548 | 10/21/1994 | ACCEPTING AND APPROVING THE ATTACHED CHANGE ORDER NO. 2 ON THE CONTRACT WITH SKODA CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF SANITARY SEWER DISTRICT NO. 1153, BEING IN NW 17TH STREET AND WEST S STREET. |
| 47547 | 10/21/1994 | AUTHORIZING THE RENEWAL OF AGRICULTURAL TRACTOR SERVICES FOR SNOW REMOVAL, WINTER SEASON 1994-1995 WITH THE FOLLOWING: BRUNS CONSTRUCTION; RICK HODTWALKER; RON EMERSON; MILTON LEEFERS; RICHARD STEINHOFF; MELVIN GITTINGER; KENNETH KREMER; JUNIOR L. WATERMEIER; JOHN P. HOGAN; RON EHMEN, VIRGIL KREMER; RICK BRUNS; AND, WILLIAM WESTON. JR. (41-5950) |
| 47546 | 10/21/1994 | GRANT CONTRACT AGREEING THAT THE CITY SHALL GRANT, THROUGH ITS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM TO THE LINCOLN INTERFAITH COUNCIL, THE SUM OF $100,000 TO BE USED FOR THE PURCHASE OF THE FACILITY AT 140 SOUTH 27TH STREET FOR THE USE OF THE FACILITY AS A ASIAN COMMUNITY CENTER. (41-7469) |
| 47545 | 10/21/1994 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ DAVID W. KADAVY AND COLLEEN S. KADAVY FOR A LOAN IN THE AMOUNT OF $8,524.30 FROM THE 0% INVESTOR-OWNER RENTAL REHABILITATION TEN YEAR FORGIVABLE LOAN PROGRAM FUNDS ADMINISTERED BY THE DEPT. OF URBAN DEVELOPMENT PROGRAM. (41-5674C) |
| 47544 | 10/21/1994 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ JAMES E. YOUNG AND MARCIA W. YOUNG, FOR A LOAN IN THE AMOUNT OF $17,592.80 FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FUNDS ADMINISTERED BY THE DEPT. OF URBAN DEVELOPMENT PROGRAM. (41-5674C) |
| 47543 | 10/21/1994 | PROMISSORY NOTE, DISCLOSURE STATEMENT, AND REGULATORY AGREEMENT W/ PAMELA J. VANDEGRIFT FOR A LOAN IN THE AMOUNT OF $14,998.97 FROM THE FIRST HOME LOAN PROGRAM FUNDS ADMINISTERED BY THE DEPT. OF URBAN DEVELOPMENT (41-5674C) |
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