Display Records

Order NumberDateSubject
4959311/9/1995BOND REDUCED 25% (FROM $5,300 TO $3,975) TO MRT PARTNERSHIP HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN HOMESTEAD PARK 7TH ADD. IN CONFORMANCE W/THE CONDITIONS OF THE ADMIN. FINAL PLAT.
4959211/9/1995SURETY RELEASED ($3,625) TO MRT PARTNERSHIP HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN HOMESTEAD PARK & HOMESTEAD PARK 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF THE ADMIN. FINAL PLATS.
4959111/9/1995BID OF SCHRIER FORD FOR 2 4-WHEEL DRIVE, 4-DOOR UTILITY VEHICLES FOR POLICE GARAGE FOR SUM OF $44,096. (36-6699)
4959011/9/1995CONTRACT W/HOME SERVICES FOR INDEPENDENT LIVING, INC. FOR IN-HOME SERVICES FOR AGING FOR PERIOD OF 9/1/95 THRU 8/31/96. (41-5228)
4958911/9/1995CONTRACT W/MARY L. BUFORD FOR LEGAL SERVICES FOR AGING FOR PERIOD OF 9/1/95 THRU 8/31/96 FOR A SUM OF $32,972. (41-5228)
4958811/9/1995CONTRACT W/INTERIM HEALTH CARE FOR IN-HOME SERVICES FOR AGING FOR PERIOD 9/1/95 THRU 8/31/96. (41-7550)
4958711/9/1995RETAINER RELEASED ($2,500) TO LIPSEY CONSTRUCTION HELD TO GUARANTEE CONSTRUCTION OF WATER DIST. 1153 IN CONFORMANCE W/THE CONDITIONS OF ORD. 16261.
4958611/9/1995RETAINER RELEASED ($9,000) TO SKODA CONSTRUCTION HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER PROJ. 532-043.
4958511/9/1995QUITCLAIM DEED CONVEYING A PORTION OF LOTS 4, 5, & 6, BLOCK 15, NORTH LINCOLN TO UNL-BOARD OF REGENTS.
4958411/9/1995QUITCLAIM DEED CONVEYING A PORTION OF VACATED 11TH ST. R-O-W LYING BETWEEN "W" ST. & "X" ST. TO UNL-BOARD OF REGENTS.
4958311/9/1995QUITCLAIM DEED CONVEYING A PORTION OF "X" ST., UNIVERSITY AVE., & 13TH ST., 2ND UNIVERSITY ADD. TO UNL-BOARD OF REGENTS.
4958211/9/1995QUITCLAIM DEED CONVEYING ALL THAT PORTION OF AVERY AVE. LYING BETWEEN THE EAST LINE OF 10TH ST. & THE WEST LINE OF 14TH ST. TO UNL-BOARD OF REGENTS.
4958111/9/1995CONTRACT W/STEPHENS & SMITH CONSTRUCTION FOR RENOVATIONS TO FIRE STATION #1 (REMOVAL OF EXISTING STEPS & PROVIDING 2 SETS OF STEPS) FOR SUM OF $6,364.25. (41-7446)
4958011/9/1995CONTRACT W/ANISTICS, INC. FOR PERFORMING ACTUARIAL STUDY FOR SUM OF $9,750. (41-6698)
4957911/9/1995RETAINER RELEASED ($1,500) TO R. BARRETT ELECTRIC HELD TO GUARANTEE CONSTRUCTION OF REBUILD 84TH/PIONEERS T.S., PROJ. 544-232.
4957811/9/1995RETAINER RELEASED ($1,100) TO ELECTRIC CONSTRUCION HELD TO GUARANTEE INSTALLATION OF UPDATE COMM. LINE/FIBER OPTIC.
4957711/9/1995AGRMT. W/LYLE SITTLER FOR APP. & STORAGE OF BIO-SOLIDS FOR APPROX. TOTAL OF $840. (41-7523)
4957611/9/1995RETAINER RELEASED ($4,000) TO GERALD MADDOX HELD TO GUARANTEE INSTALLATION OF STORM SEWER IN EDENTON SOUTH 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 42772.
4957511/9/1995CHG. ORDER #1 ON CONTRACT W/SKODA CONSTRUCTION, STORM SEWER PROJ. 531-049, FOR AN INCREASE OF $9,729.
4957411/9/1995PROMISSORY NOTE W/GRETCHEN L. HOLMES FOR A LOAN OF $9,595.29 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 734 CHARLESTON ST. (41-5674C)
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