| Order Number | Date | Subject |
| 48216 | 3/3/1995 | BID & CONTRACT W/ ROGGE ENGINEERING, INC. FOR ANTELOPE CREEK CONDUIT REHAB. PROJ. 535-051. |
| 48215 | 3/3/1995 | BID OF MIDWEST SERVICE & SALES FOR HEAT-ACTIVATED ENGINEER GRADE LETTERS & NUMBERS FOR SUM OF $939.97; BID OF VULCAN SIGNS FOR ALUMINUM SIGN BLANKS & BACKS FOR SUM OF $8,656.10; BID OF ALL ROAD BARRICADES FOR HEAT-ACTIVATED ENGINEER GRADE FACES FOR SUM OF $9,863.85. (36-6543) |
| 48214 | 3/3/1995 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK OF 2/22/95 TO 2/28/95. |
| 48213 | 3/3/1995 | CORPORATION WARRANTY DEED TO FIELD, COHEN, BIGGS & BRASCH ENTERPRISES, INC. IN CONNECTION W/THE SALE OF LOTS 1, 2 & 3, BLOCK 4, W.J. MARSHALL'S SUBDIVISION. |
| 48212 | 3/3/1995 | COOP. AGRMT. W/ U.S. GEOLOGICAL SURVEY FOR CONT'D MAINTENANCE OF DBASE & OPERATION OF THE STREAM GAGE, STAGE RECORDER & OBSERVATION WELLS FOR THE ASHLAND WELLFIELD, OPERATION OF WATER LEVEL RECORDERS IN THE ANTELOPE CREEK WELLFIELD; PURCHASE & INSTALLATION OF ADDITIONAL EQUIPMENT FOR MONITORING WELLS IN THE ASHLAND WELLFIELD; & WATER QUALITY MONITORING OF SELECT MONITORING WELLS IN THE ASHLAND WELLFIELD. (41-6001) |
| 48211 | 3/3/1995 | MEMO. AGRMT. W/ SMITH HAYES FINANCIAL SERVICES CORP. TO PROVIDE & MANAGE AN EMPLOYEE INVESTMENT PLAN ON BEHALF OF THE EMPLOYEES OF THE CITY. (41-7512) |
| 48210 | 3/3/1995 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ANN & JARED ALBERICO FOR A LOAN IN THE AMOUNT OF $21,588.30 FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1961 SUMNER ST. (41-5674C) |
| 48209 | 3/2/1995 | BID OF LCL TRUCK EQUIPMENT FOR ONE 9 FT. STEEL SERVICE BODY W/CRANE & ACCESSORIES FOR SUM OF $20,582.50; BID OF MATT FRIEND TRUCK EQUIPMENT FOR ONE 8 FT. STEEL SERVICE BODY FOR SUM OF $2,603.50. (36-6539) |
| 48208 | 3/2/1995 | BID OF QUICK T'S FOR T-SHIRTS & SPORTSWEAR FOR PARKS & REC. (36-6542) |
| 48207 | 3/2/1995 | AMEND. A TO ALLEY ROCKING PROJ. CONTRACT (E.O. 46686) W/ SOUTH SALT CREEK COMMUNITY ORGANIZATION TO INCREASE FINANCIAL ASSISTANCE FROM CDBG PROGRAM BY $800. (41-5674A) |
| 48206 | 3/2/1995 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/LEON WONDRA FOR A LOAN IN THE AMOUNT OF $33,500 FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1730 PROSPECT ST. (41-5674C) |
| 48205 | 3/2/1995 | CORPORATION WARRANTY DEED TO NEIGHBORHOOD HOUSING SERVICES OF LINCOLN IN CONNECTION W/THE SALE OF 1527 N. 23RD ST. |
| 48204 | 3/2/1995 | REAL ESTATE SALES AGRMT. W/ NEIGHBORHOOD HOUSING SERVICES OF LINCOLN, INC. IN CONNECTION W/THE SALE OF 1527 N. 23RD ST. |
| 48203 | 3/2/1995 | BID OF LAW ENFORCEMENT EQUIPMENT CO. FOR POLICE DEPT. WINTER JACKETS & RAINCOATS. (36-6541) |
| 48202 | 3/2/1995 | BID RENEWAL OF PEPSI-COLA BOTTLING CO. OF LINCOLN FOR SOFT DRINK VENDING SERVICES. (36-6540) |
| 48201 | 3/1/1995 | CREATING THE CONGESTION MANAGEMENT TASK FORCE TO EXPLORE OPTIONS, DEVELOP GUIDELINES, & FORMULATE RECOMMENDATIONS ON TRANSPORTATION MANAGEMENT & POTENTIAL STREET WIDENINGS RELATING TO THE HIGH-IMPACT CORRIDORS IDENTIFIED IN THE 1994 LINCOLN-LANCASTER COUNTY COMP. PLAN. |
| 48200 | 3/1/1995 | BID & CONTRACT W/ H.R. BOOKSTROM CONSTRUCTION FOR STORM SEWER PROJ. 531-501. |
| 48199 | 3/1/1995 | BIDS OF OCE'-BRUNING, THE HUEY COMPANY, & DIETZGEN CORP. FOR DUPLICATOR & PLOTTER PAPER. (36-6538) |
| 48198 | 3/1/1995 | BID RENEWAL OF WESCO DISTRIBUTION, INC. FOR TELEPHONE & COMPUTER CABLE. (36-6537) |
| 48197 | 3/1/1995 | AGRMT. W/GENERAL EXCAVATING FOR DISTRIBUTION OF SCREENED YARD WASTE COMPOST FOR A 6-MONTH DEMONSTRATION PERIOD IN WHICH THE CITY WILL BE PAID A MIN. OF $3.00 PER CU. YD. FOR THE MATERIAL FOR A TOTAL OF $15,000. (41-7510) |
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