| Order Number | Date | Subject |
| 46236 | 2/25/1994 | BID & CONTRACT W/ S & G ROOFING CO., INC. FOR LINCOLN WATER SYSTEM, ASHLAND WATER TREATMENT PLANT ROOF REPAIRS FOR THE SUM OF $18,450.00. (41-6915; 36-6288) |
| 46235 | 2/25/1994 | BID & CONTRACT W/ APTUS, INC. FOR PROVIDING HAZARDOUS OR TOXIC WASTE SERVICES WITHIN THE CITY FOR A ONE YEAR PERIOD. (41-6950; 36-6287) |
| 46234 | 2/25/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MAXINE VANDER DUIM, A SINGLE PERSON AND MARY & RONALD GARRETT, WIFE & HUSBAND, FOR A LOAN IN THE AMOUNT OF $2,285.24 FOR REHABILITATION OF PROPERTY AT 1017 CLAREMONT STREET. (41-5674C) |
| 46233 | 2/25/1994 | AMEND. NO. 2 ON AGRMT. W/ BAHR, VERMEER & HAECKER ARCHITECTS, LTD. FOR DESIGN OF THE QUE PLACE PARKING GARAGE TO REDUCE THE COST FROM $390,157 TO $375,357. (41-6860) |
| 46232 | 2/25/1994 | SUBDIVISION AGRMT. & ESCROW AGRMT. FOR HOMESTEAD PARK 8TH ADDITION FINAL PLAT ON PROPERTY LOCATED IN THE NE1/4 OF SEC. 15, T10N, R6E OF THE 6TH P.M. |
| 46231 | 2/25/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DOROTHY D. MAINS FOR A LOAN IN THE AMOUNT OF $2,380 FOR REHABILITATION OF PROPERTY AT 4301 S. 36TH STREET. (41-5674C) |
| 46230 | 2/25/1994 | REQUEST OF LINCOLN PUBLIC SCHOOLS TO CONSTRUCT A CURB SETBACK ALONG "L" STREET AT EASTRIDGE ELEMENTARY SCHOOL IS APPROVED. |
| 46229 | 2/25/1994 | REQUEST OF CORNERSTONE CHRISTIAN CHURCH TO CONSTRUCT STREET PAVING TO SERVE CORNERSTONE ADDITION IS APPROVED. |
| 46228 | 2/25/1994 | REQUEST OF CORNERSTONE CHRISTIAN CHURCH TO CONSTRUCT WATER MAINS TO SERVE CORNERSTONE ADDITION IS APPROVED. |
| 46227 | 2/25/1994 | REQUEST OF CORNERSTONE CHRISTIAN CHURCH TO CONSTRUCT SANITARY SEWER TO SERVE CORNERSTONE ADDITION IS APPROVED. |
| 46226 | 2/25/1994 | REQUEST OF CORNERSTONE CHRISTIAN CHURCH TO CONSTRUCT PUBLIC STORM SEWERS TO SERVE CORNERSTONE ADDITION IS APPROVED. |
| 46225 | 2/25/1994 | REQUEST OF CORNERSTONE CHRISTIAN CHURCH TO CONSTRUCT STREET LIGHTING TO SERVE CORNERSTONE ADDITION IS APPROVED. |
| 46224 | 2/25/1994 | CHG. ORDER #2 ON CONTRACT NO. TPC.10E - OZONE EQUIPMENT PROCUREMENT W/ HENKEL CORPORATION TO DECREASE THE CURRENT CONTRACT PRICE BY $108,100 AND TO EXTEND THE SUBSTANTIAL COMPLETION DATE FROM 9/29/93 TO 1/3/94 AND FINAL COMPLETION DATE FROM 9/29/94 TO 1/3/95. |
| 46223 | 2/25/1994 | AGRMT. W/ HANSEN SOFTWARE INCORPORATED FOR AN ANNUAL MAINTENANCE AGREEMENT ON THE WATER DISTRIBUTION MANAGEMENT SYSTEM-LAN (WDMS) AND TWO PLANT MAINTENANCE SYSTEMS (PLANT) FOR AN ANNUAL COST OF $3,150.00. (41-6744) |
| 46222 | 2/25/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JAMIE HANSEN FOR A LOAN IN THE AMOUNT OF $1,331 FOR REHABILITATION OF PROPERTY AT 1409 SW 15TH STREET. (41-5674C) |
| 46221 | 2/25/1994 | RELEASE OF LIEN TO TIMOTHY BREHMER AND ALBERTA JOHNSON ON PROPERTY LOCATED AT 620 S. 48TH STREET. |
| 46220 | 2/25/1994 | REQUEST OF LINCOLN PUBLIC SCHOOLS TO CONSTRUCTION A CURB SETBACK ALONG 25TH STREET AT ELLIOTT ELEMENTARY SCHOOL IS APPROVED. |
| 46219 | 2/25/1994 | RELEASE OF LIEN ON PROPERTY LOCATED AT THE NORTH 50 FT. OF THE SOUTH 126 FT. OF LOTS 14, 15, AND 16, BLOCK 6, FAIRLAWN ADDITION. |
| 46218 | 2/25/1994 | REAL ESTATE SALES AGRMT. IN CONNECTION WITH THE LOT 3, BLOCK 14, JUNCTION PLACE, A/K/A 1933 N. 29TH STREET W/ CLARK R. GUSTIN, CONTRACT SELLER AND WILLIAM RUPERT, CAROLYN & JAMES ENO, CONTRACT BUYERS. |
| 46217 | 2/24/1994 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: GENERAL: $272.70; ENGINEERING REVOLVING: $61.10; GOLF: $2,133.27; LANDFILL: $3.87; HEALTH: $36.13; PARKS & REC. SPECIAL PROJECTS: $.71; TOTAL: $2,507.78. |
|
