| Order Number | Date | Subject |
| 42236 | 12/20/1991 | REAL ESTATE SALES AGREEMENT IN CONNECTION WITH SALE OF CITY-OWNED PROPERTY LEGALLY DESCRIBED AS LOTS 5 AND 17, BLOCK 2, HIGHLAND NORTH 1ST ADDITION; LOT 26, BLOCK 4, HIGHLAND NORTH 2ND ADDITION; LOT 22, BLOCK 4, HIGHLAND NORTH 2ND ADDITION AND LOTS ACQUIRED IN CONNECTION WITH ANNEXATION OF THE HIGHLANDS IN DECEMBER, 1989: LOTS 4 AND 13, BLOCK 15, HNA, LOTS 13, AND 14, BLOCK 2, HN2NDA, TO GAYLEN AND CORINNE BARTLING. |
| 42235 | 12/20/1991 | CORPORATION WARRANTY DEED IN CONNECTION WITH THE SALE OF CITY-OWNED PROPERTY LEGALLY DESCRIBED AS LOTS 5 AND 17, BLOCK 2, HIGHLAND NORTH 1ST ADDITION; LOT 26, BLOCK 4, HIGHLAND NORTH 2ND ADDITION; LOT 22, BLOCK 4, HIGHLAND NORTH 2ND ADDITION AND LOTS ACQUIRED IN CONNECTION WITH ANNEXATION OF THE HIGHLANDS LEGALLY DESCRIBED AS LOTS 4 AND 13, BLOCK 15, HNA AND LOTS 13 AND 14, BLOCK 2, HN2NDA, TO GAYLEN AND CORINNE BARTLING. |
| 42234 | 12/20/1991 | WEEKLY DISBURSEMENT OF FUNDS. |
| 42233 | 12/20/1991 | BID OF GRAHAM TIRE COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR TIRES AND TUBES (AUTOMOTIVE AND LIGHT TRUCK CATEGORY), APPROVED. (36-5840) |
| 42232 | 12/20/1991 | BID OF WELLS & FROST AND UNITOG COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR BUS OPERATOR UNIFORMS, APPROVED. (36-5841) |
| 42231 | 12/20/1991 | PLACARD POSTED PROHIBITING OCCUPANCY OF MOBILE HOME ON PROPERTY KNOWN AS 339 COUNTRYSIDE LANE. |
| 42230 | 12/20/1991 | RELEASE OF LIEN TO ARTHUR E. MCWILLIAMS ON PROPERTY LOCATED AT 5539 ENTERPRISE STREET. |
| 42229 | 12/20/1991 | AGREEMENT BETWEEN CITY, STATE OF NEBRASKA AND WALKER PARKING CONSULTANTS/ENGINEERS, INC. FOR THE PARKING CONCEPT DEVELOPMENT OF A STATE/CITY PARKING FACILITY - FEE FOR THESE SERVICES NOT TO EXCEED $8,000. (41-7057) |
| 42228 | 12/20/1991 | MEMORANDUM OF UNDERSTANDING BETWEEN CLARK ENERSEN PARTNERS, SAMPSON CONSTRUCTION COMPANY AND THE CITY OF LINCOLN TO REDEVELOP THE MALONE VILLAGE PROJECT, APPROVED. (41-7058) |
| 42227 | 12/20/1991 | BID OF HEBRON FLORAL COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SUPPLYING AND GROWING BEDDING PLANTS, APPROVED. (36-5842) |
| 42226 | 12/20/1991 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: GENERAL $104.45; ENGINEERING REVOLVING $59.93; GOLF $1,394.61; HEALTH $2.69; LANDFILL REVENUE $6.01; PARKS & REC. SPECIAL PROJECTS $15.37 - TOTAL: $1,583.06 |
| 42225 | 12/20/1991 | BID OF CARPENTER PAPER COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SHOP WIPERS, APPROVED. (36-5843) |
| 42224 | 12/20/1991 | BID OF ELY CHURCHICH & ASSOCIATES FOR FURNISHING RECYCLED PLASTIC PICNIC TABLES FOR SUM OF $5,600.06 APPROVED. (36-5844) |
| 42223 | 12/20/1991 | AGREEMENT W/ MILLER & PAINE PROVIDING FOR ARCHITECTURAL/ENGINEERING SERVICES FOR THE REVITALIZATION OF THE BUILDING FACADE(S) LOCATED AT 200 NORTH 11TH STREET FOR A TOTAL AMOUNT OF $2,600 IN CDBG FUNDS. (41-7011) |
| 42222 | 12/19/1991 | AMENDMENT A TO THE CONTRACT (E.O.40930) BETWEEN CITY AND NEIGHBORHOOD HOUSING SERVICES, INC. TO IMPLEMENT CERTAIN CHANGES IN THE FY90-91 PRIDE PROGRAM, APPROVED. (41-6820) |
| 42221 | 12/19/1991 | PROPOSED ACQUISITION OF THE I/O EXPRESS SOFTWARE PACKAGE FROM EXECUTIVE SOFTWARE OF GLENDALE, CALIFORNIA, USED TO PERFORM INPUT/OUTPUT OPERATIONS ON CRIMINAL JUSTICE INFORMATION SYSTEM DEC COMPUTER. ($4,427 W/20% INCLUDED) (41-7056) |
| 42220 | 12/19/1991 | REAL ESTATE SALES AGREEMENT IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY DESCRIBED AS LOT 1, BLOCK 2, CORNHUSKER INDUSTRIAL PLAZA, TO FIRST EQUITY CORP. APPROVED. |
| 42219 | 12/19/1991 | CORPORATION WARRANTY DEED, IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY DESCRIBED AS LOT 1, BLOCK 2, CORNHUSKER INDUSTRIAL PLAZA TO FIRST EQUITY CORPORATION. |
| 42218 | 12/17/1991 | BIDS REJECTED FOR FURNISHING ANNUAL REQUIREMENTS FOR DAY PLANNERS FOR THE CITY. |
| 42217 | 12/16/1991 | VOIDED: AGREEMENT OF USE CONTRACT W/ LINCOLN JOURNAL STAR TO ACQUIRE ACCESS TO CERTAIN RADIO EQUIPMENT OWNED BY THE CITY TO MONITOR THE LINCOLN POLICE DEPARTMENT AND THE LINCOLN FIRE DEPARTMENT. SEE E.O. NO. 42144 AND/OR CONTRACT NO. 41-6808. |
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