| Order Number | Date | Subject |
| 42974 | 6/1/1992 | BID & CONTRACT W/ PARAGON SANITATION, INC. FOR THE COLLECTION, PROCESSING AND MARKETING OF NEWSPAPER FROM THE CITY SPONSORED RECYCLING DROP-OFF SITES FOR AN AMOUNT NOT TO EXCEED $60,200 BEGINNING JUNE 1, 1992 THROUGH MAY 31, 1993. (41-7117; 36-5922) |
| 42973 | 6/1/1992 | RELEASE OF LIEN ON PROPERTY COMMONLY KNOWN AS 4307 N. 61ST STREET. |
| 42972 | 6/1/1992 | BID & CONTRACT W/ DICKEY & BURHAM, INC. FOR CLUBHOUSE PLUMBING RENOVATIONS AT PIONEERS GOLF COURSE FOR PARKS & REC. FOR THE SUM OF $3,270. (41-7119; 36-5772) |
| 42971 | 6/1/1992 | BID OF MIDWEST TURF & IRRIGATION FOR FURNISHING SIX 72" FRONT-MOUNT ROTARY RIDING MOWERS FOR EQUIPMENT MANAGEMENT FOR THE SUM OF $77,277. (36-5921) |
| 42970 | 6/1/1992 | CHANGE ORDER #1 TO CONTRACT W/ COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR THE LEFT TURN CONVERSION 9TH, 10TH, 16TH, 17TH, @ "O" STREET; ALSO 16TH AND 17TH @ VINE STREET DRIVE, PROJ. 544-214. |
| 42969 | 6/1/1992 | CHANGE ORDER #1 TO CONTRACT W/ COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR THE "O" T-BASE REPLACEMENT, PROJ. 544-213. |
| 42968 | 6/1/1992 | BID & CONTRACT W/ FICKE & FICKE, THE AUCTIONEERS FOR AUCTION SERVICES. CITY AGREES TO PAY 4% COMMISSION OF THE FINAL BID PRICE FOR EACH ITEM SOLD AT AUCTIONS; PLUS THE COSTS OF PRINTING OF HANDBILLS, BROCHURES, CATALOGS, POSTANGE AND ADVERTISING INCURRED BY AUCTIONEER FOR CONDUCTING SAID AUCTIONS. (41-7118; 36-5919) |
| 42967 | 6/1/1992 | CONTRACT W/ NEIGHROBHOOD HOUSING SERVICES OF LINCOLN, INC. TO PROVIDE A GRANT TO FUND A FULL-TIME REHAB SPECIALIST POSITION THROUGH AUGUST 31, 1992. (41-7116) |
| 42966 | 6/1/1992 | AMENDMENT TO THE VOLUNTARY DROP-OFF PROCESSING & MARKETING OF RECYCLABLES CONTRACT (E.O. 41972) W/ NEBRASKA RECYCLING CENTER, WHICH EXTENDS THE CONTRACT 12 MONTHS AND INCREASES THE PAYMENT TO PROCESS AND MARKET GLASS FROM $10.00 TO $15.00 PER TON EFFECTIVE JANUARY 1, 1993. (41-7036) |
| 42965 | 6/1/1992 | RETAINER RELEASED TO DOBSON BROTHERS CONSTRUCTION COMPANY IN THE AMOUNT OF $7,500 HELD TO GUARANTEE THE CONSTRUCTION OF REPAVING DISTRICT NO. 143 - IN 8TH STREET FROM "O" TO "R". |
| 42964 | 6/1/1992 | RENEWAL BID OF UTILITY EQUIPMENT COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR FOAMING HERBICIDE FOR ROOT CONTROL FOR PUBLIC WORKS FOR AN ADDITIONAL YEAR. (36-5932) |
| 42963 | 6/1/1992 | CHANGE ORDER #1 ON CONTRACT W/ HAWKINS CONSTRUCTION COMPANY FOR ADDITIONS AND MODIFICATIONS TO CONTRACT TPC.3NP, NEW PLANT EXPANSION. THIS CHANGE ORDER INCREASES THE ORIGINAL CONTRACT AMOUNT OF $27,450,000 BY $86,629.58 TO A NEW CONTRACT PRICE OF $27,536,629.58. IN ADDITION THE CONTRACT TIME FOR SUBSTANTIAL COMPLETION AND FINAL COMPLETION IS EXTENDED 28 CALENDAR DAYS TO MAY 31, 1993 AND SEPTEMBER 28, 1993 RESPECTIVELY. |
| 42962 | 6/1/1992 | WEEKLY DISBURSEMENT OF FUNDS. |
| 42961 | 6/1/1992 | RELEASE OF LIEN ON PROPERTY COMMONLY KNOWN AS 3035 HOLDREGE STREET. |
| 42960 | 6/1/1992 | SURETY RELEASED TO CHASE LINCOLN REALTY GROUP, INC. IN THE AMOUNT OF $5,000 HELD TO GUARANTEE THE PAYMENT OF PAVEMENT ASSESSMENTS AGAINST SINGLE FAMILY RESIDENCES IN PAVING UNIT #55 IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION NO. A-73199. |
| 42959 | 6/1/1992 | SURETY RELEASED TO LINCOLN LAND AND MORTGAGE COMPANY IN THE AMOUNT OF $500 HELD TO GUARANTEE THE CONSTRUCTION OF CURB AND GUTTER AND TURN-AROUND REMOVAL ON CULWELL'S ROAD IN CONFORMANCE WITH THE CONDITIONS OF E.O. #42053. |
| 42958 | 6/1/1992 | RENEWAL BID & CONTRACT OF PAMADA BUILDING & GUARD SERVICE FOR PROVIDING JANITORIAL SERVICES FOR AN ADDITIONAL YEAR BEGINNING JUNE 4, 1993 FOR PARKS & REC. MAIN OFFICE AND THE ATHLETICS & AQUATICS BUILDING; WITH THE EXCEPTION OF THE CHET AGER NATURE CENTER/PIONEERS PRAIRIE INTERPRETIVE CENTER FROM JUNE 4, 1992 THROUGH AUGUST 31, 1992 FOR PARKS & REC. (41-6593; 36-5920) |
