| Order Number | Date | Subject |
| 40609 | 1/29/1991 | BID OF ROSE FORD TRUCK CENTER FOR FURNISHING (3) 33,000 GVWR CAB/CHASSIS TRUCKS AND THE BID OF CORNHUSKER INTERNATIONAL TRUCKS FOR FURNISHING (2) 56,000 CAB/CHASSIS TRUCKS ARE APPROVED AND AUTHORIZED TO BE PURCHASED. (36-5652) (42-4498) |
| 40608 | 1/29/1991 | BID OF HUSKER HEATING & AIR CONDITIONING, INC. FOR FURNISHING AND INSTALLING 4 NATURAL GAS-FIRED UNIT HEATERS FOR LINCOLN WATER SYSTEM-ASHLAND PLANT IS APPROVED. (41-6914) (36-5650) |
| 40607 | 1/29/1991 | BID OF S & G ROOFING CO. FOR REROOFING FIRE STATION #3 IS APPROVED AND CONTRACT EXECUTED. (41-6915) (36-5651) |
| 40606 | 1/29/1991 | RELEASE RETAINER TO JUDDS BROTHERS CONST. CO. FOR SANITARY SEWER DIST. NO. 1112 - IN EAST "O" ST. AT 81ST ST. IS APPROVED. |
| 40605 | 1/29/1991 | RELEASE SURETY TO WEST GATE, INC. FOR PAVING CONSTRUCTION IN CRIPPLE CREEK EAST 6TH ADD. IN CONFORMANCE WITH E.O. 39533 IS APPROVED. |
| 40604 | 1/29/1991 | PLACARD PROHIBITING OCCUPANCY OF ENTIRE STRUCTURE ON THE PROPERTY KNOWN AS KENNARDS ADD., BLOCK 1, LOTS 23 AND 24, CITY OF LINCOLN, NEBR., COMMONLY KNOWN AS 623 SOUTH 18TH STREET IS POSTED. 05/10/91 - PLACARD RELEASED. |
| 40603 | 1/29/1991 | BID OF UTILITY EQUIPMENT CO. FURNISHING AND DELIVERING THE ANNUAL REQUIREMENTS FOR DUCTILE IRON PRESSURE FITTINGS AND VALVE BOXES TO LINCOLN WATER SYSTEM IS APPROVED AND AUTHORIZED TO BE PURCHASED. (36-5656) (42-4495) |
| 40602 | 1/29/1991 | AGREEMENT WITH ALLAN QUICK TO ASSIST CITY IN DEVELOPING THE HIGHLANDS AREA MASTER PLAN IS ACCEPTED AND APPROVED. (41-6916) |
| 40601 | 1/29/1991 | SURETY RELEASED TO HARTLAND HOMES, INC. FOR CONSTRUCTION OF STREET PAVING IN SEVENOAKS 2ND ADD IN CONFORMANCE WITH E.O.39403. |
| 40600 | 1/29/1991 | RELEASE RETAINER TO DICKEY & BURHAM, INC. FOR PARK NODE, NORMAL & SOUTH, PROJECT NO. 542-118 IS APPROVED. (41-6754) (36-5333) |
| 40599 | 1/29/1991 | TRANSFER OF FUNDS INTO THE SALES TAX REVOLVING FUND AND DRAWING A WARRANT ON THE SALES TAX FUND FOR THE MONTH ENDED DECEMBER 31, 1990: DONATIONS FUND (PROJECT 035005)/FIRST NIGHT LINCOLN 90/91: TOTAL: $2,125.48. |
| 40598 | 1/29/1991 | TRANSFER OF FUNDS INTO THE SALES TAX REVOLVING FUND AND DRAWING A WARRANT ON THE SALES TAX FUND FOR THE MONTH ENDED DECEMBER 31, 1990: DONATIONS FUND (PROJECT 035005) - TOTAL: $2,124.72 |
