| Order Number | Date | Subject |
| 47891 | 12/16/1994 | BID AND CONTRACT W/SHANAHAN MECHANICAL & ELECTRICAL, INC. FOR HVAC SYSTEM UPGRADE FOR STARTRAN BUILDING FOR SUM OF $98,000.00, APPROVED. (41-7489; 36-6482) |
| 47890 | 12/15/1994 | QUITCLAIM DEED CONVEYING TO THOMAS J. NEBELSICK AND NADINE A. NEBELSICK THE WEST 30.0 FEET OF 47TH STREET ABUTTING LOTS 1 AND 2, BLOCK 13, NEWMAN'S ADDITION AS VACATED BY ORDINANCE NO. 16696, FOR $4,835.00+ |
| 47889 | 12/15/1994 | QUITCLAIM DEED CONVEYING TO THOMAS J. NEBELSICK AND NADINE A. NEBELSICK THE EAST HALF OF THE NORTH-SOUTH ALLEY LYING BETWEEN 46TH STREET AND 47TH STREET FROM THE NORTH RIGHT-OF-WAY LINE OF "W" STREET TO THE NORTH LINE OF BLOCK 13, NEWMAN'S ADDITION AS VACATED BY ORDINANCE NO. 16628, FOR $1,622.50+ |
| 47888 | 12/15/1994 | QUITCLAIM DEED CONVEYING TO JOSEPH L. HANIGAN AND AGNES L. HANIGAN AND JOHN F. WELLS AND MARIA B. WELLS, THE WEST HALF OF THE NORTH-SOUTH ALLEY LYING BETWEEN 46TH STREET AND 47TH STREET FROM THE NORTH RIGHT-OF-WAY LINE OF "W" STREET TO THE NORTH LINE OF BLOCK 13, NEWMAN'S ADDITION AS VACATED BY ORDINANCE NO. 16628, FOR $1,622.50+ |
| 47887 | 12/15/1994 | QUITCLAIM DEED CONVEYING TO LINCOLN OFFICE EQUIPMENT CO., INC. THE EAST 137.5 FEET OF THE EAST-WEST ALLEY LYING BETWEEN "N" STREET AND "O" STREET FROM THE WEST RIGHT-OF-WAY LINE OF VACATED 26TH STREET TO THE EAST RIGHT-OF-WAY LINE OF 25TH STREET AS VACATED BY ORDINANCE 16695, FOR $183.33+ |
| 47886 | 12/15/1994 | QUITCLAIM DEED CONVEYING TO THE CITY COUNTY EMPLOYEES CREDIT UNION, THE WEST 162.5 FEET OF THE EAST-WEST ALLEY LYING BETWEEN "N" STREET AND "O" STREET FROM THE WEST RIGHT-OF-WAY LINE OF VACATED 26TH STREET TO THE EAST RIGHT-OF-WAY LINE OF 25TH STREET, VACATED BY ORDINANCE NO. 16695, FOR A CONSIDERATION OF $216.67+ |
| 47885 | 12/14/1994 | BID AND CONTRACT OF NEBRASKA NEON SIGN COMPANY FOR THE CONSTRUCTION AND INSTALLATION OF DOWNTOWN PUBLIC PARKING IDENTIFICATION SIGNS FOR THE TRANSPORTATION DEPARTMENT FOR THE SUM OF $77,706.00, APPROVED. (41-7488; 36-6480) |
| 47884 | 12/14/1994 | RENEWAL BIDS OF DATA DOCUMENTS, WILLAMETTE INDUSTRIES, INC., OMAHA PAPER COMPANY AND WESTERN PAPER COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR BUSINESS PAPER, APPROVED. (36-6481) |
| 47883 | 12/14/1994 | SURETY ($54,000) RELEASED TO HIGHLANDS EAST LTD. POSTED TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN HIGHLANDS EAST 3RD ADDITION IN CONFORMANCE W/E.O. 46639. |
| 47882 | 12/14/1994 | SURETY ($130,000) RELEASED TO HIGHLANDS EAST LTD., POSTED TO GUARANTEE CONSTRUCTION OF PAVING IN HIGHLANDS EAST 3RD ADDITION IN CONFORMANCE WITH E.O. 46640. |
| 47881 | 12/14/1994 | SURETY ($70,000) RELEASED TO HIGHLANDS JOINT VENTURE POSTED TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN HIGHLANDS NORTH 6TH ADDITION, IN CONFORMANCE W/ E.O. 46527 |
| 47880 | 12/14/1994 | CHANGE ORDER NO. 1 ON THE CONTRACT W/WALTON CONSTRUCTION CO., INC. FOR THE CONSTRUCTION OF PAVING DISTRICT NO. 2595, BEING IN WEST "S" STREET FROM N.W. 18TH TO N.W. 20TH STREET. (INCREASES THE CONTRACT AMOUNT BY $4,795.80 FOR TOTAL CONTRACT AMOUNT OF $42,593.55) |
| 47879 | 12/14/1994 | RELEASING A PORTION ($735.08) OF C.D. 15173 ISSUED BY CORNHUSKER BANK IN AMOUNT OF $3,200.00 POSTED TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN SEVEN OAKS 11TH ADDITION (PARTIAL COMPLETION) - REMAINDER OF C.D. TO BE HELD BY CITY TREASURER. |
| 47878 | 12/14/1994 | SURETY ($500.00) RELEASED TO OTTO GASPAR, POSTED TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN VAN DORN MEADOWS 2ND ADDITION IN CONFORMANCE W/E.O. 42795 |
| 47877 | 12/14/1994 | SURETY ($150.00) RELEASED TO WILLIAM KREIN, DAKOTA PLACE, INC. POSTED TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN DAKOTA PLACE 1ST ADDITION IN CONFORMANCE W/E.O. 44917 |
| 47876 | 12/14/1994 | SURETY ($9,000 OF THE $9,500 POSTED) RELEASED TO DR. C. CHUNG, POSTED TO GUARANTEE CONSTRUCTION OF WATER MAINS IN BERN-MAR VALLEY 1ST ADDITION IN CONFORMANCE W/E.O. 46554 |
| 47875 | 12/14/1994 | CHANGE ORDER NO. 8 TO THE MAY 23, 1994 CONTRACT W/M.W. ANDERSON CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF THE "O" STREET SKYWALK TO INCREASE THE CONTRACT AMOUNT BY $13,642.00, APPROVED. (41-7411) |
| 47874 | 12/14/1994 | PROMISSORY NOTE AND DISCLOSURE STATEMENT AND DEED OF TRUST BETWEEN JIM M. KRUGER AND LINDA A. KRUGER, HUSBAND AND WIFE, AND CITY, FOR LOAN IN AMOUNT OF $14,992.78 FROM FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 4343 MADISON AVENUE. (41-5674C) |
| 47873 | 12/14/1994 | CONTRACT NO. 95101 W/LINCOLN PUBLIC SCHOOLS TO PROVIDE INSTRUCTIONAL SERVICES FOR THE LITERACY AND LIFELONG LEARNING PROJECT, APPROVED. (41-7487) |
| 47872 | 12/14/1994 | REAL ESTATE SALES AGREEMENT IN CONNECTION W/SALE OF SURPLUS CITY-OWNED PROPERTY (LOTS 1 THROUGH 12, BLOCK 1, MALONE VILLAGE ADDITION) TO SAMPSON CONSTRUCTION CO., INC. APPROVED. |
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