Display Records

Order NumberDateSubject
4541210/8/1993BIDS OF B & B GREENHOUSE, HEBRON FLORAL COMPANY AND MERLE'S GREENHOUSE FOR FURNISHING THE ANNUAL REQUIREMENTS FOR STORAGE PLANTING AND GROWING OF SOFT PLANTS, APPROVED. (36-6205)
4541110/8/1993RENEWAL BID OF HYCHEM, INC. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR POLYMER, APPROVED. (36-6204)
4541010/7/1993BIDS OF RAY O'HERRON COMPANY, INC., SIOUX SALES COMPANY, LYNN PEAVEY COMPANY AND GREEN SUPPLY, INC. FOR FURNISHING ANNUAL REQUIREMENTS FOR POLICE EQUIPMENT AND SUPPLIES, APPROVED. (36-6203)
4540910/7/1993PROMISSORY NOTE AND DISCLOSURE STATEMENT W/BARBARA A. BAIER FOR LOAN IN AMOUNT OF $11,975.00 FROM FIRST HOME LOAN PROGRAM FUNDS FOR PURCHASE OF PROPERTY AT 727 SOUTH 18TH STREET. (41-5674C)
4540810/7/1993PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JACK W. PETERSON AND ELIZABETH A. PETERSON FOR LOAN IN AMOUNT OF $5,675.80 FROM 0%, INVESTOR-OWNER RENTAL REHABILITATION LOAN PROGRAM FUNDS TO REHABILITATE PROPERTY AT 2476 VINE STREET (41-5674C)
4540710/7/1993PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LILIYA VAICHEKAUSKAS FOR LOAN IN AMOUNT OF $12,015.53 FROM FIRST HOME LOAN PROGRAM FUNDS, TO PURCHASE PROPERTY KNOWN AS 641 NORTHBOROUGH LANE. (41-5674C)
4540610/7/1993CONSENT AGREEMENT W/AIRPORT AUTHORITY PERTAINING TO THE CONSTRUCTION OF THE WEST HIGHLANDS INTERCEPTOR SEWER LINE. (41-7319)
4540510/7/1993AMENDMENT NO. 1 FOR ENGINEERING SERVICES W/OLSSON ASSOCIATES FOR PAVING DISTRICT NO. 2589, TO COVER ADDITIONAL SURVEYING AND DESIGN OF WATER MAIN SERVICE LINE EXTENSION TO THE HIGHLAND GOLF COURSE. (INCREASING ENGINEERING FEE FROM $54,500 TO $56,000) (41-7239)
4540410/7/1993AGREEMENT W/ CAROLYN C. CHANEY IN CONJUNCTION WITH THE NATIONAL CENTER FOR MUNICIPAL DEVELOPMENT, INC. OF WASHINGTON, D.C. UNDER WHICH MS. CHANEY WILL ACT AS THE WASHINGTON ASSISTANT FOR THE CITY AND PROVIDE ASSISTANCE ON SUCH MATTERS AS FEDERAL AID PROGRAMS, FEDERAL EXECUTIVE PROPOSALS, AND LEGISLATION UNDER CONSIDERATION FOR TOTAL COMPENSATION IN THE AMOUNT OF $56,560.88, PLUS EXPENSES.
4540310/6/1993UNASSIGNED
4540210/6/1993EXECUTION OF THE DWI PROSECUTION ENHANCEMENT CONTRACT AWARD AND FORWARDING IT TO THE NEBRASKA OFFICE OF HIGHWAY SAFETY. (41-7071)
4540110/6/1993ADDENDUM TO COUNTY OF LANCASTER PROJ. M-RS-STP-5241(2) W/ THE COUNTY OF LANCASTER AND DOBSON BROTHERS CONSTRUCTION CO. FOR THE PURPOSE OF PROVIDING FOR THE CITY'S FUNDING OF THE COST OF ADDITIONAL SHOULDER SURFACING ALONG S. 56TH STREET. TOTAL ESTIMATED COST OF SAID WORK IS $29,224.00. (CONTRACT WAS LEFT ATTACHED TO THE E.O.)
4540010/6/1993CONTRACT #6 W/ BLACK & VEATCH CONSULTING ENGINEERS TO PERFORM ENGINEERING SERVICES IN CONNECTION W/THE DESIGN & PROJECT ADMINISTRATION OF THE EXISTING WATER TREATMENT PLANT AND WELLFIELD EVALUATION OF OUR ASHLAND FACILITIES. MAXIMUM AMOUNT TO BE INVOICED SHALL NOT EXCEED $674,994. (41-6243)
4539910/5/1993BID & CONTRACT W/ WALTON CONSTRUCTION CO., INC. FOR PAVING IN PAVING UNIT NO. 100, BEING IN 54TH STREET FROM LEIGHTON AVE. TO WALKER AVE.
4539810/5/1993RENEWAL & EXTENSION OF CONTRACT W/ KRIS THALLER FOR TWO MONTHS FOR PROFESSIONAL SERVICES AS A FITNESS INSTRUCTOR FOR LIFETIME HEALTH FOR THE AGING DIVISION, FROM SEPTEMBER 1, 1992 TO OCTOBER 31, 1993. (41-6419)
4539710/5/1993SURETY RELEASED ($13,000) TO DAUGHERTY CONSTRUCTION, INC. HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER IN SURFSIDE ESTATES IN CONFORMANCE WITH THE CONDITIONS OF E.O. 43307.
4539610/5/1993SURETY RELEASED ($4,800) TO DAUGHERTY CONSTRUCTION, INC. HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN SURFSIDE ESTATES IN CONFORMANCE WITH THE CONDITIONS OF E.O. 43306.
4539510/5/1993SURETY RELEASED ($6,300) TO POE DEVELOPMENT COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN THE PEDESTRIAN EASEMENT, SOUTHERN OAKS 3RD ADDITION, IN CONFORMANCE WITH THE CONDITIONS OF E.O. 39115.
4539410/5/1993AGREEMENT W/ UNL-DEPT. OF COMMUNITY & REGIONAL PLANNING FOR PROFESSIONAL OR TECHNICAL SERVICES. (41-6736)
4539310/5/1993PROMISSORY NOTE AND DISCLOSURE STATEMENT BWTWEEN MARVIN D. WARM AND CATHY E. WARM, HUSBAND AND WIFE, AND CITY TO PROVIDE A LOAN IN AMOUNT OF $13,064.50 FROM THE 0% DEFERRED LOAN CONVERTIBLE TO DIRECT LOAN PROGRAM FUNDS TO REHABILITATE PROPERTY AT 2121 NORTH 28TH STREET. (41-5674C)
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