| Order Number | Date | Subject |
| 47326 | 9/15/1994 | CONTRACT W/ SOUTH SALT CREEK COMMUNITY ORGANIZATION TO GRANT FUNDS FROM THE FY94 CDBG PROGRAM IN THE AMOUNT OF $1,354 FOR THE PURCHASE OF MATERIAL FOR STREET TREE PLANTING PROJECT. (41-5674C) |
| 47325 | 9/15/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ALEISA C. MCKINLAY FOR A LOAN IN THE AMOUNT OF $9,263.00 FROM THE 0% DEFERRED LOAN CONVERTIBLE TO DIRECT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 1610 S. 21ST STREET. (41-5674C) |
| 47324 | 9/15/1994 | PROMISSORY NOTE, DISCLOSURE STATEMENT, & REGULATORY AGRMT. W/ CATHY SUE KINGERY FOR A LOAN IN THE AMOUNT OF $14,781.02 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF THE PROPERTY AT 2939 "P" STREET. (41-5674C) |
| 47323 | 9/15/1994 | PROMISSORY NOTE, DISCLOSURE STATEMENT, & REGULATORY AGRMT. W/ WANDA M. DOMICO FOR A LOAN IN THE AMOUNT OF $11,898.83 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF THE PROPERTY AT 1721 HARWOOD STREET. (41-5674C) |
| 47322 | 9/15/1994 | AMEND. TO CONTRACT W/ SECURITY PARKING SYSTEMS TO SUPPLY PARKING EQUIPMENT FOR THE QUE PLACE & CARRIAGE PARK GARAGES TO UPGRADE THE BLOCK 35 PARKING LOT TO A GATE OPERATED, STAFFED FACILITY FOR AN INCREASE OF $45,256.43. (41-7409) |
| 47321 | 9/15/1994 | CONTRACT RENEWAL W/ PIPER BROTHERS FOR SEASONAL REQUIREMENTS FOR SNOW REMOVAL AT PERSHING AUDITORIUM. (41-5905) |
| 47320 | 9/15/1994 | BID RENEWAL OF AUTO BODY SUPPLY FOR FURNISHING AUTO PAINT & BODY SHOP SUPPLIES. (36-6414) |
| 47319 | 9/15/1994 | RESCINDING E.O. NO. 047291 AWARDED TO LADYSMITH, INC. FOR PURCHASE OF A PORTABLE RF SPECTRUM ANALYZER. (36-6406) |
| 47318 | 9/15/1994 | BID OF HEWLETT PACKARD FOR FURNISHING A PORTABLE RF SPECTRUM ANALYZER FOR THE SUM OF $14,750.00. (36-6406) |
| 47317 | 9/15/1994 | RECREATION OF THE LINCOLN TRAFFIC SAFETY COMMITTEE, A CITIZEN ADVISORY GROUP, FOR AN ADDITIONAL ONE YEAR PERIOD, FOR THE PURPOSE OF IMPARTING INFORMATION ABOUT TRAFFIC SAFETY TO THE CITIZENS OF LINCOLN, NEBRASKA. THE FOLLOWING COMMUNITY MEMBERS ARE HEREBY APPOINTED TO THE COMMITTEE FOR A ONE-YEAR TERM TO EXPIRE ON 8/31/95: RAY AYARS, BRIAN BAKER, DUANE EITEL, PATRICIA GUNTHER, DAVE HARNLY, CINDY JOHNSON, MARVIN KOHOUT, ANN LAFLER, LINDA MAJOR, JEAN MANN, DALE MCDERMITT, CY MILLER, DEBRA NESBITT, ANN NICKERSON, CAROL PETERSON, VIRENDRA SINGH, CAROL WORKMAN, AND DONALD COLEMAN. |
| 47316 | 9/13/1994 | GRANT CONTRACT W/ LINCOLN-LANCASTER COUNTY FAMILY RESOURCE CENTER BOARD FOR CDBG PROGRAM FUNDS IN THE AMOUNT OF $21,170 TO BE USED FOR OUTREACH STAFF SALARIES IN CONJUNCTION W/THE OPERATION OF NE FAMILY RESOURCE CENTER. (41-5674B) |
| 47315 | 9/13/1994 | AGRMT. W/ LINCOLN ACTION PROGRAM TO PROVIDE FINANCIAL ASSISTANCE FROM THE CDBG PROGRAM IN THE AMOUNT OF $21,000 FOR STAFFING & OPERATION OF ITS EMERGENCY HOUSING SERVICES PROGRAM. (41-5093) |
| 47314 | 9/13/1994 | BID RENEWAL OF DPC INDUSTRIES FOR ANNUAL REQUIREMENTS FOR LIQUID CHLORINE. (36-6412) |
| 47313 | 9/13/1994 | BID RENEWAL OF DPC INDUSTRIES FOR ANNUAL REQUIREMENTS FOR SODIUM HYDROXIDE. (36-6413) |
| 47312 | 9/13/1994 | CONTRACT W/ CLARK ENERSEN PARTNERS, INC. FOR THE DESIGN OF THE CENTERSTONE STREETSCAPE REDEVELOPMENT PROJ. FOR A LUMP SUM NOT TO EXCEED $28,500. (41-7455) |
| 47311 | 9/13/1994 | APPROVAL OF BIWEEKLY PAYROLL FOR PERIOD ENDING 8/24/94. |
| 47310 | 9/13/1994 | WEEKLY DISBURSEMENT OF FUNDS. |
| 47309 | 9/13/1994 | AMENDMENT TO CONTRACT W/ SANITARY GARBAGE COMPANY FOR COLLECTING FOOD & BEVERAGE CONTAINERS AT THE RECYCLING DROP-OFF SITES. (A-75201) |
| 47308 | 9/13/1994 | PARTIAL RELEASE OF EASEMENT OVER CERTAIN PROPERTY LEGALLY DESCRIBED AS ALL THAT PORTION OF VACATED COUNTY ROAD NO. 1230 ADJACENT TO THE UNION PACIFIC RAILROAD RIGHT-OF-WAY & LOTS 92 & 74, I.T., LYING BETWEEN THE SOUTH LINE OF VAN DORN STREET & THE SOUTHERLY LINE OF LOT 74 EXTENDED, I.T., ALL LOCATED IN THE NW1/4 OF SEC. 2, T9N, R6E OF THE 6TH P.M. |
| 47307 | 9/13/1994 | SURETY RELEASED ($32,500) TO MARSHALL DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF PAVING IN ROUND TABLE HEIGHTS 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 46293. |
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