Display Records

Order NumberDateSubject
499701/23/1996REAPPOINTING DOUGLAS ELTING TO THE DANGEROUS BUILDING CODE BOARD OF APPEALS FOR A 3-YR. TERM TO EXPIRE ON 1/31/99.
499691/23/1996C.D. ACCEPTED ($29,582.08) FROM STATE TITLE SERVICES TO GUARANTEE INSTALLATION OF LANDSCAPING REQUIRED AS A CONDITION OF APPROVAL FOR USE PERMIT 73. (SURETY RELEASED TO WYUKA CEMETERY FOR LANDSCAPING AT BURLINGTON NORTHERN CREDIT UNION, ALLIED INSURANCE & LANCASTER MOTOR VEHICLE BLDG. AT 46 & R PER E.O. 49969 ON 10/7/96.)
499681/23/1996AMEND. B TO CONTRACT W/HISPANIC COMMUNITY CENTER TO EXTEND THE TIME OF PERFORMANCE FOR FY94 CDBG ASSISTANCE. (41-6704)
499671/23/1996CHECK ACCEPTED ($2,940) FROM NOLA DIANE PAPENFUSS TO GUARANTEE CONSTRUCTION OF SIDEWALKS ALONG S. 70TH ST. ADJACENT TO LOTS 5 & 6, BLOCK 1, HICKORY CREST ADD.
499661/23/1996RELEASE OF AGRMT. FOR ESCROW OF SECURITY FUND TO NOLA DIANE PAPENFUSS THE REMAINING $9,000 OF THE $12,000 HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HICKORY CREST ADD.
499651/23/1996SOFTWARE LICENSING AGRMT. ADDENDUM W/ALLEN SYSTEMS GROUP, INC. (41-7617)
499641/23/1996SOFTWARE LICENSING AGRMT. W/NEWERA SOFTWARE, INC. TO ENHANCE THE DISASTER RECOVERY CAPABILITIES. (41-7616)
499631/23/1996PROMISSORY NOTE & DISCLOSURE STATEMENT W/STACEY L. LAMPSHIRE FOR $11,006.20 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 516 S. 28TH ST. (41-5674C)
499621/23/1996AMEND. A. TO HOME-INVESTMENT PARTNERSHIP CHDO AGRMT. & PROMISSORY NOTE W/YWCA HOUSING PARTNERSHIP REVISING THE AGRMT. & WORKSHEET A TO ATTACHMENT 3 TO REFLECT THE CORRECT NUMBER OF HOME-ASSISTED UNITS FROM 6 TO 3. (41-7300)
499611/23/1996PROMISSORY NOTE W/NANCY JANE RIBLETT FOR $22,942.30 FROM THE 0% HOME INVESTMENT PARTNERSHIP DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1908 SOUTH ST. (41-5674C)
499601/22/1996BID & CONTRACT W/CONSTRUCTORS, INC. FOR HIGHWAY IMPROVEMENTS IN 27TH & CORNHUSKER HWY. IMPROVEMENT PROJ. 542-382, PHASE II, FOR SUM OF $2,567,602.87.
499591/22/1996BID & CONTRACT W/COMMONWEALTH ELECTRIC CO. FOR FIBER OPTIC COMMUNICATIONS LINK PROJ. 544-260B FOR SUM OF $62,280.00.
499581/22/1996BID OF LCL TRUCK EQUIPMENT FOR FURNISHING 9 FT. SERVICE BODY W/CRANE, 11 FT. STEEL SERVICE BODY W/CRANE, 10 FT. BOX MOUNTED MATERIAL SPREADERS, & 12 FT. BOX MOUNTED MATERIAL SPREADERS FOR SUM OF $54,766.00; BID OF ALL TRUCK EQUIPMENT FOR FURNISHING 5 CU. YD. & 8 CU. YD. DUMP BODY & SNOW PLOWS FOR SUM OF $59,694.66. (36-6748)
499571/22/1996AGRMT. W/BURLINGTON NORTHERN R.R. CO. & STATE DEPT. OF ROADS IN CONNECTION W/THE CONSTRUCTION OF A PEDESTRIAN-BIKEWAY OVERPASS STRUCTURE OVER A SEGMENT OF 27TH ST. IMMEDIATELY SOUTH OF STATE HWY. 2. (41-7615)
499561/22/1996BID OF PARK PLACE GMC FOR THREE 3/4 TON CAB & CHASSIS FOR SUM OF $50,507.88. (36-6749)
499551/22/1996WEEKLY DISBURSEMENT OF FUNDS.
499541/22/1996AGRMT. W/LAMSON TECHNICAL SERVICES TO REPAIR A DAMAGED 608 SERIES CENTRIFUGAL BLOWER FOR A SUM OF $19,748.00. (41-7614)