| Order Number | Date | Subject |
| 45214 | 9/1/1993 | BID OF TOOL HOUSE, INC. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR MINIATURE BATTERIES, APPROVED. (36-6185) |
| 45213 | 9/1/1993 | BID AND CONTRACT OF CONSTRUCTORS, INC. FOR IMPROVEMENTS IN HIGHWAY IMPROVEMENT PROJECT NO. 542-381 BEING IN 27TH & CORNHUSKER HIGHWAY (C.I.P.) (ALT II - $1,203,033.32) |
| 45212 | 9/1/1993 | BID OF PARK PLACE PONTIAC/CADILLAC/GMC FOR FURNISHING ONE (1) 1993 GMC TC10903 ONE-HALF TON PICKUP TRUCK THROUGH INTER-GOVERNMENTAL PURCHASING (STATE CONTRACT NO. CA-3839G) FOR SUM OF $10,847.00. (36-6187) |
| 45211 | 9/1/1993 | APPLICATION FOR CERTIFICATION OF FRANCHISING AUTHORITY TO REGULATE BASIC CABLE SERVICE RATES. |
| 45210 | 9/1/1993 | AGREEMENT W/BRUCE HAGY, DBA CONTROL BY DESIGN TO ASSIST IN THE OPERATION OF THE HUMAN RESOURCE MANAGEMENT SYSTEM FOR CITY. (41-7212) |
| 45209 | 9/1/1993 | MEMORANDUM OF UNDERSTANDING W/LINCOLN COMMUNITY DEVELOPMENT PARTNERSHIP OUTLINING THE RESPECTIVE ROLES AND RESPONSIBILITIES OF EACH PARTY IN THE ADMINISTRATION OF A HOPE 3 IMPLEMENTATION GRANT, APPROVED. |
| 45208 | 8/31/1993 | CHANGE ORDER NO. 1 ON THE CONTRACT W/CONSTRUCTORS, INC. FOR THE CONSTRUCTION OF ARTERIAL RESURFACING PROJECT NO. 536-071 - IN VARIOUS STREETS IN LINCOLN. (INCREASE OF $115,033.85) |
| 45207 | 8/31/1993 | RIGHT-OF-WAY CONTRACT IN CONNECTION WITH A PORTION OF LOT 179, IRREGULAR TRACT LOCATED IN THE SE 1/4 OF SECTION 8-9-7 OF THE 6TH P.M., LINCOLN, LANCASTER COUNTY, NEBRASKA (OLD CHENEY ROAD WIDENING, PHASE III, TRACT 5500 (OCR) 11N, OLD CHENEY CENTER PARTNERS) |
| 45206 | 8/31/1993 | SUPPLEMENTAL AGREEMENT NO. 4 W/STATE OF NEBRASKA DEPARTMENT OF ROADS TO PROVIDE FOR OUTLINING THE CITY'S SHARE OF COST FOR CONSTRUCTION OF HIGHWAY US-6 (WEST "O" STREET) - PROJECT NO. NH-BHF-6-6(113) (41-7298) |
| 45205 | 8/31/1993 | CHANGE ORDER NO. 3 TO CONTRACT W/TOWERS PERRIN FOR CONSULTING SERVICES FOR THE PREPARATION OF 2 ADDITIONAL SETS OF ACCRUAL RATES AND STATUS REPORTS FOR AN INCREASE OF $1,785.00, APPROVED. (41-7087) |
| 45204 | 8/31/1993 | AUTHORIZATION FOR THE CITY ENGINEER TO BE THE AUTHORIZED REPRESENTATIVE SIGNATORY FOR THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM AS REQUIRED BY NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY, TITLE 119 - RULES AND REGULATIONS PERTAINING TO THE ISSUANCE OF PERMITS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM |
| 45203 | 8/31/1993 | AMENDMENT NO. 1 FOR PROFESSIONAL ENGINEERING SERVICES W/OLSSON ASSOCIATES IN CONNECTION WITH THE 66TH & VINE STREET IMPROVEMENTS (PROJECT NO. 542-816) |
| 45202 | 8/31/1993 | AGREEMENT W/XES, INC. FOR HARDWARE MAINTENANCE FOR PREVENTATIVE AND REMEDIAL MAINTENANCE ON THE CEIS VERSATEC PLOTTER - YEARLY: $2,100.00 (41-7297) |
| 45201 | 8/31/1993 | SURETY ($200.00) POSTED AS A RETAINER RELEASED TO NATIONAL BANK OF COMMERCE FOR CONSTRUCTION OF WATER IN CENTRAL PARK 1ST ADDITION IN CONFORMANCE WITH E.O. 40783. |
| 45200 | 8/31/1993 | SURETY ($400.00) POSTED AS A RETAINER RELEASED TO CENTER ASSOCIATES FOR CONSTRUCTION OF WATER IN RUSSWOOD PARK ADDITION, IN CONFORMANCE WITH E.O. 40961; SURETY ($300.00) POSTED AS A RETAINER RELEASED TO CENTER ASSOCIATES FOR CONSTRUCTION OF STORM SEWER IN RUSSWOOD PARK ADDITION, IN CONFORMANCE WITH E.O. 40959. |
| 45199 | 8/31/1993 | SURETY ($125,000.00) RELEASED TO L.C. DEVELOPMENT CO. FOR CONSTRUCTION OF WATER MAINS IN LINCOLN CROSSINGS 1ST ADDITION IN CONFORMANCE WITH E.O. 44588 AND ORDINANCE 16332 |
| 45198 | 8/31/1993 | SURETY ($1,000.00) POSTED AS A RETAINER RELEASED TO HARTLAND HOMES FOR CONSTRUCTION OF WATER IN HARTLAND HOMES 2ND ADDITION IN CONFORMANCE WITH E.O. 41252. |
| 45197 | 8/31/1993 | RELEASE OF LIEN OR INTEREST TO AFFORDABLE HOUSING PARTNERS I, L.P. IN REAL PROPERTY AT 1807 NORTH 24TH ST.; 1803 NORTH 24TH ST.; 1801 NORTH 24TH STREET AND 1747 NORTH 24TH STREET. |
| 45196 | 8/31/1993 | AGREEMENT W/STATE OF NEBRASKA DEPARTMENT OF ROADS FOR PARTIAL FUNDING OF CONTINUING LINCOLN METROPOLITAN AREA TRANSPORTATION STUDY, APPROVED AND ACCEPTED. (41-6150) |
| 45195 | 8/31/1993 | BID OF ALL MAKES FOR REQUIREMENTS FOR OFFICE CHAIRS FOR HEALTH DEPARTMENT FOR SUM OF $17,288.70, APPROVED. (36-6186) |
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