| Order Number | Date | Subject |
| 55624 | 8/20/1998 | SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTING REAL PROPERTY MORTGAGE HELD BY THE CITY, IN THE AMOUNT OF $288,941.28, EXECUTED BY WELCH LIMITED PARTNERSHIP, ON NOV. 12, 1991, TO THE LIEN OF LINCOLN FEDERAL SAVINGS BANK ON PROPERTY AT 502 SOUTH 12 STREET. (41-5674C) |
| 55623 | 8/20/1998 | CHG. ORDER #2 ON CONTRACT W/CONSTRUCTORS INC FOR CONSTRUCTION OF THERMOPLASTIC PAVEMENT MARKINGS PROJ. 700-002, VARIOUS LOCATIONS, FOR AN INCREASE OF $10,057 & THE COMPLETION DATE SHALL BE 9/11/98. |
| 55622 | 8/20/1998 | AGRMT. W/STATE DEPT. OF AGRICULTURE RELATIVE TO FOOD ESTABLISHMENT INSPECTIONS. (41-7883) |
| 55621 | 8/20/1998 | BID & CONTRACT W/SKODA CONSTRUCTION FOR CONSTRUCTION OF SEWER DIST. 1166, BEING IN WALKER STREET, 70 STREET EAST, FOR A SUM OF $14,327.18. |
| 55620 | 8/20/1998 | BID & CONTRACT W/SKODA CONSTRUCTION FOR CONSTRUCTION OF WATER DIST. 1173, BEING IN WALKER STREET, 70 STREET EAST, FOR SUM OF $14,548.65. |
| 55619 | 8/20/1998 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/PEGGY L DRAPER FOR $3,291 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 6935 COLFAX AVENUE. (41-5674C) |
| 55618 | 8/20/1998 | REQUEST APPROVED OF PIONEER GREEN LLC TO CONSTRUCT ORNAM. LIGHTING IN PIONEER GREEN ADD. |
| 55617 | 8/20/1998 | REQUEST APPROVED OF PIONEER GREEN LLC TO CONSTRUCT STREET PAVING IN PIONEER GREEN ADD. |
| 55616 | 8/20/1998 | RIGHT-OF-WAY CONTRACT W/SECURITY MUTUAL LIFE INSURANCE COMPANY OF LINCOLN IN CONNECTION W/A PORTION OF LOT 9, BLOCK 4, CRIPPLE CREEK 12 ADD. |
| 55615 | 8/20/1998 | REQUEST APPROVED OF PIONEER GREEN LLC TO CONSTRUCT WATER MAINS IN PIONEER GREEN ADD. |
| 55614 | 8/20/1998 | REQUEST APPROVED OF PIONEER GREEN LLC TO CONSTRUCT STORM SEWERS IN PIONEER GREEN ADD. |
| 55613 | 8/20/1998 | REQUEST APPROVED OF PIONEER GREEN LLC TO CONSTRUCT SAN. SEWERS IN PIONEER GREEN ADD. |
| 55612 | 8/20/1998 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: AGING: $4.36; BLDG. & SAFETY: $17.91; ENGINEERING REVOLVING: $69.51; FLEET SERVICES: $24.34; TENNIS CIP: $60.00; GENERAL: $16,244.19; GOLF: $18,869.18; GRANTS-IN-AID: $18.74; INFO. SERVICES: $31.24; PARKS & REC. SPECIAL PROJS.: $24.39; WAREHOUSE REVOLVING: $35.45; TOTAL: $35,399.31; & DRAWING A WARRANT IN FAVOR OF THE STATE DEPT. OF REV. FOR THE TOTAL FOR THE MONTH ENDED JULY, 1998. |
| 55611 | 8/20/1998 | BID RENEWAL OF LIBRA SAFETY PRODUCTS FOR PERSONAL PROTECTIVE EQUIPMENT. (36-7324) |
| 55610 | 8/20/1998 | BID OF PARAMOUNT SUPPLY CO FOR HVAC FILTERS. (36-7323) |
| 55609 | 8/20/1998 | AGRMT. W/OLSSON ASSOCS. FOR ENGINEERING SERVICES IN CONNECTION W/TRAFFIC SIGNAL DESIGN AT 32 & PINE LAKE ROAD. (41-7662) |
| 55608 | 8/20/1998 | CHG. ORDER #2 ON CONTRACT W/GENERAL EXCAVATING FOR CONSTRUCTION OF WATER DIST. 1172, BEING IN WASHINGTON STREET FROM 28 TO 29 STREET, FOR AN INCREASE OF $7,088.44. |
| 55607 | 8/20/1998 | BIDS OF OCE IMAGING SUPPLIES, HUEY CO., & STANDARD DIGITAL IMAGING FOR ENGINEERING PAPER. (36-7322) |
| 55606 | 8/20/1998 | CONTRACT FOR APPRAISAL SERVICIES W/THOMAS E STEVENS & ASSOCIATES IN CONNECTION W/SAN. SEWER PROJ. 502-122, 8 & S STREETS TO WEST SIDE OF MEMORIAL STADIUM. (41-7225) |
| 55605 | 8/20/1998 | PROMISSORY NOTE W/JOHN C BUSSEY FOR $15,068.75 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1036 E STREET. (41-5674C) |
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