| Order Number | Date | Subject |
| 55458 | 7/31/1998 | GRANT APPLICATION TO NEBRASKA HEALTH & HUMAN SERVICES FOR CONTINUATION OF FUNDING OF $39,200 FOR THE "SERVING YOUNG CHILDREN WITH SPECIAL NEEDS IN INCLUSIVE COMMUNITY CHILD CARE PROGRAMS". (41-7229) |
| 55457 | 7/30/1998 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: AGING: $8.56; BLDG. & SAFETY: $12.67; ENGINEERING REVOLVING: $76.12; TENNIS CIP: $170.55; GENERAL: $4,416.54; GOLF: $24,441.03; GRANTS-IN-AID: $93.74; INFO. SERVICES: $5.77; PARKS & REC. SPECIAL PROJS.: $25.10; WAREHOUSE REVOLVING: $86.95; TOTAL: $29,337.03 & DRAWING A WARRANT IN FAVOR OF THE STATE DEPT. OF REV. FOR THE TOTAL FOR THE MONTH OF JUNE, 1998. |
| 55456 | 7/29/1998 | BID OF CUSTOMER PRODUCTS CORP FOR STREET NAME SIGN FACES FOR TRAFFIC ENGINEERING FOR SUM OF $34,317.56. (36-7310) |
| 55455 | 7/29/1998 | LETTER OF APPROVAL OF GRANT FUNDS FROM THE NEBRASKA DEPT. OF ENVIRONMENTAL QUALITY FOR STATE/LOCAL SECTION 103 & 105 FUNDS FOR THE HEALTH DEPT.'S AIR QUALITY PROGRAM FOR $111,812. (41-7587) |
| 55454 | 7/29/1998 | RELEASE OF EASEMENT RELEASING A STRIP OF LAND 5' IN WIDTH THROUGH A PORTION OF LOTS 1 & 2, C.K.L. ADD., WHOSE CENTERLINE IS MORE PARTICULARLY DESCRIBED AS BEGINNING AT THE NORTHEAST CORNER OF SAID LOT 1; THENCE SOUTHWESTERLY ALONG A STRAIGHT LINE WHICH DEFLECTS 23 DEGREES 34 MINS., 41 SECS. RIGHT FROM THE EAST LINE OF SAID LOT 1, A DISTANCE OF 100', TERMINATING AT A POINT LOCATED 40' WEST OF THE EAST LINE OF SAID LOT 2, & 91.65' SOUTH OF THE NORTH LINE OF SAID LOT 1; CONTAINING AN AREA OF 490.85 SQ. FT. |
| 55453 | 7/29/1998 | LICENSE TO USE PARK GRANTED TO WOMENS CHAMBER OF COMMERCE TO OPERATE A CONCESSION STAND AT PINEWOOD BOWL FOR PERIOD OF JULY 9 THRU JULY 13 FROM 5:30 P.M. THRU 11 P.M. |
| 55452 | 7/29/1998 | AGRMT. W/LANCASTER COUNTY FOR MEDICAL SERVICES FOR THE JENNIE B. HARRELL ATTENTION CENTER FOR YOUTH. (41-7876) |
| 55451 | 7/29/1998 | GRANT AWARD FROM NEBRASKA HEALTH & HUMAN SERVICES IN AMT. OF $96,345 TO HEALTH DEPT. FOR MATERNAL CHILD HEALTH PROMOTION PROGRAM. (41-7229) |
| 55450 | 7/29/1998 | BIDS REJECTED FOR DECK HEATING SYSTEM REPLACEMENT, PROJ. 543-220, BEING IN THE 10 STREET PEDESTRIAN BRIDGE. |
| 55449 | 7/29/1998 | CERTIFICATES OF DEPOSIT ACCEPTED FROM STATE TITLE SERVICES IN THE AMTS. OF $10,000, $8,500, $6,385, & $8,775 TO GUARANTEE INSTALLATION OF STREET IMPROVEMENTS, SIDEWALKS, STREET TREES, & LANDSCAPE SCREEN IN JERROLD HEIGHTS 7TH ADD. |
| 55448 | 7/29/1998 | MEMO. OF UNDERSTANDING W/LINCOLN MEDICAL EDUCATION FOUNDATION FOR INCREASED PRENATAL CARE FOR LOW INCOME WOMEN BY DISTRIBUTION OF WIC COUPONS AT THE TIME PRENATAL CARE IS OFFERED. (41-7765) |
| 55447 | 7/29/1998 | SURETY RELEASED ($13,700) TO PINE LAKE HEIGHTS LTD PARTNERSHIP HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING SERVING PINE LAKE HEIGHTS 12TH ADD IN CONFORMANCE W/THE CONDITIONS OF E.O. 54125. |
| 55446 | 7/29/1998 | SURETY RELEASED ($24,400) TO REGENT HEIGHTS LTD PARTNERSHIP HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING SERVING REGENT HEIGHTS 12TH ADD. & NORTHERN LIGHTS ADD IN CONFORMANCE W/THE CONDITIONS OF E.O. 52620. |
| 55445 | 7/29/1998 | SURETY RELEASED ($1,900) TO LINCOLN LAND & MORTGAGE CO HELD TO GUARANTEE THE INSTALLATION OF ORNAM. LIGHTING IN STEVENS RIDGE ESTATES ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 51172. |
| 55444 | 7/29/1998 | SURETY RELEASED ($1,500) TO HAMPTON ENTERPRISES HELD TO GUARANTEE THE INSTALLATION OF ORNAM. LIGHTING IN CORPORATE CENTRE IN CONFORMANCE W/THE CONDITIONS OF E.O. 43977 & 47786. |
| 55443 | 7/29/1998 | APPOINTING THE FOLLOWING INDIVIDUALS TO THE MAYOR'S COMMITTEE ON INTERNATIONAL FRIENDSHIP FOR A 1-YR. TERM TO EXPIRE ON 5/1/99: PAUL GUYER-CHAIR, BUD DASENBROCK-VICE-CHAIR, FRANK MARSH-TREASURER, MARCIA MCCLURG-SECRETARY, DOLORES MATHER-#1 CONTACT, ART NICOLAI-#2 CONTACT, GORDON DICKERSON-ADVISOR, DAN FAHRNBRUCH-VISITOR, HELGA KIRST-PROGRAMMER, BETTY STUKENHOLTZ-PROGRAMMER, RICK INBODY-PROGRAMMER, KEN JOHNSON-PROGRAMMER, LEONA KOLBET-PROGRAMMER, & DOUG DUEY-PROGRAMMER. |
| 55442 | 7/29/1998 | AGRMT. FOR ESCROW OF SECURITY FUND & AGRMT. FOR USE OF ESCROW FUND FROM CARERRA GROUP TO GUARANTEE INSTALLATION OF IMPROVEMENTS WITHIN FIELDSTONE CENTER 1ST ADD. |
| 55441 | 7/29/1998 | AMEND. #4 TO PROFESSIONAL ENGINEERING SERVICES CONTRACT W/HWS CONSULTING GROUP FOR FUNCTIONAL PLANS & ENIRONMENTAL STUDIES FOR THE SOUTH FRINGE ROADWAY IMPROVEMENTS, PROJ. 542-825, FOR AN INCREASE OF $2,608. (41-7524) |
| 55440 | 7/29/1998 | CONTRACT W/SCHLEINING ARCHITECTS FOR DESIGN SERVICES FOR THE WATER OPERATIONS-911 CENTER COLLOCATED FACILITY FOR SUM NOT TO EXCEED $4,600. (41-7275) |
| 55439 | 7/29/1998 | BID & CONTRACT W/PAVERS LLC FOR PHASE ONE ACCESS ROAD & PARKING LOT RESTORATION BID ALTERNATIVE A (VIRGIN ASPHALT MATERIALS) FOR SUM OF $124,739.94. (41-7549A; 36-7307) |
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