| Order Number | Date | Subject |
| 48104 | 2/3/1995 | BID OF WILDCAT MANUFACTURING, INC. FOR ONE MOBILE TROMMEL SCREEN FOR LANDFILL FOR THE SUM OF $107,555.25. (36-6513) |
| 48103 | 2/3/1995 | CONTRACT W/ANISTICS, INC. FOR AN ACTUARIAL STUDY FOR A SUM NOT TO EXCEED $9,750.00. (41-6698) |
| 48102 | 2/3/1995 | SURETY RELEASED ($37,000) TO GOLF PARK LTD. HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN BICENTENNIAL ESTATES 4TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ADMIN. FINAL PLAT OF BICENTENNIAL ESTATES 4TH ADD. |
| 48101 | 2/3/1995 | SURETY REDUCED 50% (FROM $37,000 TO $18,500) TO HOPPE, INC. HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN BICENTENNIAL ESTATES 7TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ADMIN. FINAL PLAT OF BICENTENNIAL ESTATES 7TH ADD. |
| 48100 | 2/3/1995 | RETAINER RELEASED ($500) TO J.P. THEISEN & SONS, INC. HELD TO GUARANTEE THE CONSTRUCTION OF A TEMPORARY CROSSING OF SOUTH ST. IN CONFORMANCE W/THE CONDITIONS OF E.O. 38044. |
| 48099 | 2/3/1995 | PROMISSORY NOTE W/JUDY COUPE FOR A LOAN IN THE AMOUNT OF $5,067.25 FROM THE HARTLEY EXTERIOR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 3229 "R" ST. (41-5674C) |
| 48098 | 2/3/1995 | PROFESSIONAL SERVICES AGRMT. W/DR. BARRY ORTON TO PERFORM AN AUDIT TO REVIEW ALL THE SOURCES OF REVENUE OF THE CABLE TELEVISION PROVIDER, METROVISION, TO CALCULATE WHAT IS DUE THE CITY AS DEFINED BY THE CURRENT FRANCHISE FEE REQUIREMENTS, TO COMPARE THE FEES DUE FROM THE REVENUE TOTALS TO THE CITY'S FRANCHISE FEE PAYMENT RECORDS, & TO PROVIDE TRAINING TO TWO CITY OF LINCOLN STAFF AUDITORS TO ENABLE THEM TO PERFORM FUTURE CABLE-RELATED AUDITS AUTONOMOUSLY. (41-7501) |
| 48097 | 2/1/1995 | QUITCLAIM DEED CONVEYING TO FOUNTAIN GLEN PARTNERS THE DESCRIBED PORTION OF LOT 1, BLOCK 2, HIGHLAND NORTH ADD., LINCOLN, LANCASTER COUNTY. |
| 48096 | 2/1/1995 | SEVEN LICENSE AGRMTS. W/AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS FOR DANCE & AEROBICS PROGRAMS COMMENCING 1/1/95 TO 12/31/95 TO BE HELD AT: "F" ST. CTR., IRVING CTR., EASTERDAY CTR., AIR PARK WEST CTR., AULD CTR., CALVERT CTR. & BELMONT CTR. (41-6650A) |
| 48095 | 2/1/1995 | ANNUAL MAINTENANCE AGRMT. W/LINTEL SYSTEMS ON THE MITEL SX-100 TELEPHONE SYSTEM AT LWS FOR THE SUM OF $2,301.48. (41-6466) |
| 48094 | 2/1/1995 | AGRMT. W/DAVE NIELSEN FOR COST REIMBURSEMENT OF $2,800 FOR APPLICATION & STORAGE OF BIO-SOLIDS. (41-7115) |
| 48093 | 2/1/1995 | CONTRACT W/BAHR, VERMEER & HAECKER ARCHITECTS, LTD. FOR THE DESIGN OF THE LINCOLN SQUARE BLDG. FACADE INVESTIGATION & STABILIZATION FOR A SUM OF $5,780. (41-7499) |
| 48092 | 2/1/1995 | CHG. ORDER #2 ON CONTRACT W/M.W. ANDERSON CONSTRUCTION CO. TO CONSTRUCT OPERATIONS CONTROL CENTER FOR LINCOLN WASTEWATER (PROJ. #102-001) FOR A DEDUCTIVE AMOUNT OF $3,479. (41-7451) |
| 48091 | 2/1/1995 | BID RENEWAL OF ALL ROAD BARRICADES, INC. FOR TRAFFIC CONTROL DEVICE SERVICES. (36-6512) |
| 48090 | 2/1/1995 | SURETY RELEASED ($18,600) TO GLEN HERBERT HELD TO GUARANTEE THE CONSTRUCTION OF PAVING IN POINTE EAST ESTATES 4TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 45868. |
| 48089 | 2/1/1995 | RETAINER RELEASED ($1,500) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN TRENDWOOD 14TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 42995. |
| 48088 | 2/1/1995 | RETAINER RELEASED ($500) TO WEST GATE, INC. HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN CRIPPLE CREEK SOUTH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 43278. |
| 48087 | 2/1/1995 | CASH SECURITY RELEASED ($2,100) TO MARGARET KIENE HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HERITAGE HEIGHTS 5TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ADMIN. FINAL PLAT OF KIENE PARK. |
| 48086 | 2/1/1995 | SURETY RELEASED ($44,000) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN EDENTON 10TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 47038. |
| 48085 | 2/1/1995 | RETAINER RELEASED ($300) TO N & K INVESTMENT CO. HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER AT 66TH & "Q" IN CONFORMANCE W/THE CONDITIONS OF E.O. 43521. |
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