| Order Number | Date | Subject |
| 44291 | 2/25/1993 | BID & CONTRACT W/ DOBSON BROTHERS CONSTRUCTION CO. FOR PAVING IN PAVING UNIT NO. 97. |
| 44290 | 2/25/1993 | CORRECTIVE PIPELINE EASEMENT W/ ANDREW & PATRICIA BOONE IN CONNECTION WITH A STRIP OF LAND 60.0 FEET IN WIDTH THROUGH A PORTION OF THE NE1/4 OF SEC. 13, T12N, R9E OF THE 6TH P.M., CASS COUNTY, NEBRASKA. |
| 44289 | 2/25/1993 | PROMISSORY NOTE & REGULATORY AGREEMENT W/ ELIZABETH & JACK PETERSON FOR REHABILITATION OF PROPERTY AT 412 LAKESHORE DRIVE. (41-5674C) |
| 44288 | 2/25/1993 | WEEKLY DISBURSEMENT OF FUNDS. |
| 44287 | 2/25/1993 | CONTRACT W/ DELOITTE & TOUCHE RELATING TO THE COLLECTION & REMITTANCE OF OCCUPATION TAXES BY MINNEGASCO, CABLEVISION, AND LT&T. (41-7219) |
| 44286 | 2/25/1993 | CONTRACT W/ TOWERS PERRIN FOR A REVIEW OF BLUE CROSS AND BLUE SHIELD OF NEBRASKA FINAL ACCOUNTING, NOV. 1991 THROUGH OCT. 1992 PLAN YEAR, FOR A FEE NOT TO EXCEED $1,500. (41-7087) |
| 44285 | 2/25/1993 | PROMISSORY NOTE & DISCLOSURE STATEMENT FOR A PRINCIPAL REDUCTION LOAN IN THE AMOUNT OF $3,000 TO JUAN & SANDRA ECHEVERRIA FOR THE COST OF INFILL LOT I-61 LOCATED AT 2125 N. 30TH STREET. (41-5674C) |
| 44284 | 2/25/1993 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: GENERAL: $204.14; ENGINEERING REVOLVING: $143.73; GOLF: $715.12; HEALTH: $1.78; LANDFILL REVENUE: $1.78; PARKS & REC. SPECIAL PROJECTS: $2.34; TOTAL: $1,068.89. |
| 44283 | 2/22/1993 | BID OF ECOTECH, INC. FOR FURNISHING P.C. CADD WORKSTATIONS FOR PUBLIC WORKS/ENGINEERING AND TRAFFIC ENGINEERING FOR THE SUM OF $36,300.00. (36-6063) |
| 44282 | 2/22/1993 | SETTING THE PERMIT FEE FOR EACH APPLICATION TO EXCAVATE PURSUANT TO LMC SECTION 14.70.010 AT $10.00. |
| 44281 | 2/22/1993 | RELEASE OF LIEN TO RICHARD & YVONNE OLIVETTI ON PROPERTY LOCATED AT 2766 SUMNER STREET. |
| 44280 | 2/22/1993 | ACCEPTANCE OF WORK PERFORMED BY BIG RIVER CONSTRUCTION COMPANY OF ISLAND EROSION CONTROL IMPROVEMENTS UNDER CONTRACT WFC.8EC. |
| 44279 | 2/22/1993 | BID OF KEN MOREHEAD DODGE FOR FURNISHING 2 ONE-HALF TON PICKUP TRUCKS FOR THE SUM OF $26,135.60 FOR PUBLIC WORKS. (36-6059) |
| 44278 | 2/22/1993 | APPROVAL OF BIWEEKLY PAYROLL FOR PERIOD ENDING 1/27/93. |
| 44277 | 2/22/1993 | WEEKLY DISBURSEMENT OF FUNDS. |
| 44276 | 2/22/1993 | WEEKLY DISBURSEMENT OF FUNDS. |
| 44275 | 2/22/1993 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ LONA E. KRAMER FOR REHABILITATION OF PROPERTY AT 4040 NW 54TH STREET. (41-5674C) |
| 44274 | 2/22/1993 | SURETY RELEASED ($18,000) TO BAIR INDUSTRIAL PARK HELD TO GUARANTEE THE CONSTRUCTION OF STREET PAVING IN BAIR INDUSTRIAL PARK IN CONFORMANCE WITH THE CONDITIONS OF E.O. 43963. |
| 44273 | 2/22/1993 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ARTHUR L. ARNOLD FOR REHABILITATION OF PROPERTY AT 2903 N. 42ND STREET. (41-5674C) |
| 44272 | 2/22/1993 | BID OF PARK PLACE FOR FURNISHING ONE 1993 COMMERCIAL ONE TON PICKUP TRUCK FOR THE SUM OF $10,404.50. (36-6060) |
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