Display Records

Order NumberDateSubject
5189312/20/1996BID OF CLOW VALVE CO. FOR PROVIDING ANNUAL REQUIREMENTS FOR GATE VALVES, TAP VALVES, CUT-IN VALVES & FIRE HYDRANTS; & OF MUNCIPAL SUPPLY, INC. OF NE. FOR PROVIDING THE ANNUAL REQUIREMENTS FOR HYDRANT EXTENSIONS ARE APPROVED & AUTHORIZED TO BE PURCHASED.
5189212/19/1996THE REQUEST OF DAUGHERTY CONST. TO CONSTRUCT ALLEY PAVING AT 5942 HAVELOCK AVE. IS APPROVED.
5189112/20/1996QUITCLAIM DEED OF DAVID J. & JANIE A. HAGGLUND IN CONNECTION W/SALE OF SURPLUS PROPERTY A PORTION OF OUTLOT A, TRAILSIDE ADD., FORMER MISSOURI-PACIFIC RAILROAD RIGHT-OF-WAY LOCATED NE QTR. OF SEC. 20, TOWNSHIP 10 N, RANGE 7 E OF THE 6TH P.M.,ADJACENT & ABUTTING LOT 61, CAPITAL HEIGHTS ADD. TO UNIV. PL., W/ADJACENT EAST-WEST ALLEY VACATED BY ORD. #16833.
5189012/20/1996WEEKLY DISBURSEMENT OF FUNDS (EMERGENCY WARRANTS ISSUED FOR PERIOD OF 12/11/96 TO 12/17/96).
5188912/19/1996THE REQUEST OF FIRST STATE BANK OF HICKMAN TO CONSTRUCT STREET PAVING IN CORNERSTONE P.U.D. IS APPROVED.
5188812/19/1996THE REQUEST OF LINCOLN HOUSING AUTHORITY TO CONSTRUCT ORNAMENTAL LIGHTING IN WOOD BRIDGE ORIGINAL ADD. IS APPROVED.
5188712/19/1996BID OF LEE SAPP FORD-MERCURY FOR PROVIDING ONE FOUR-WHEEL DRIVE UTILITY VEHICLE FOR POLICE GARAGE IS APPROVED AND AUTHORIZED TO BE PURCHASED.
5188612/19/1996CONTRACT W/MADONNA REHABILITATION HOSPITAL-ADULT DAY SERVICES FOR PROVIDING DAY CARE SERVICES FOR AGING DIV. SERV. REVIEW UNIT FOR PERIOD 9-1-96 THRU 8-31-97 OF $14.20 (DAY CARE-MAX. CARE LEVEL), $14.05 (DAY CARE-MODERATE CARE LEVEL), $11.60 (DAY CARE-MIN. CARE LEVEL), $2.40 (ESCORT) PER UNIT SERVICE. (41-5302)
5188512/19/1996AMENDMENT C TO GRANT CONTRACT WITH NEAR SOUTH NEIGHBORHOOD ASSN. (E.O. #45612) FOR EXTENDING THE TERM OF THE CONTRACT FOR BRETA PARK. (41-5674A)
5188412/19/1996AMENDMENT D TO GRANT CONTRACT OF NEAR SOUTH NEIGHBORHOOD ASSN. (E.O. #047388) FOR THE LANDSCAPING PROGRAM. (41-7742)
5188312/19/1996CONTRACT AND PROPOSAL OF EMA SERVICES, INC. FOR PROFESSIONAL SERVICES COVERED BY CONTRACT - EXECUTED. (41-7730; 36-6946)
5188212/19/1996SURETY RELEASED ($8,200) TO DAKOTA PLACE, INC. HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HIGHWAY CENTER 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF THE ADM. FINAL PLAT OF HIGHWAY CENTER 1ST ADD.
5188112/19/1996BOND REDUCED 50% WITH REGARD TO THE CONSTRUCTION OF SIDEWALKS IN GETTYSBURG ADDITION.
5188012/19/1996SURETY RELEASED ($22,000) TO WILD OAK, INC. HELD TO GUARANTEE THE PAVING IN WILMER'S 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF E.O. 50830.
5187912/19/1996AGRMT. W/J. DAVID AIKEN TO ACQUIRE LEGAL PROTECTION FOR WATER SUPPLIES. (41-6756)
5187812/19/1996TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: GENERAL: $210.27; BUILDING & SAFETY: $10.46; ENGINEERING REVOLVING: $71.17; GOLF: $2,488.68; PARKS & REC. SPEC. PROJ.: $5.90. TOTAL: $2,786.48.
5187712/19/1996RENEWAL BID OF DUTTON-LAINSON CO. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR WATER SERVICE BRASS GOODS & APPURTENANCES. (36-6948)
5187612/19/1996PROMISSORY NOTE WITH THOMAS J. INECK FOR REHABILITATION OF PROPERTY AT 527 NORTH 31ST ST. (41-5674C)
5187512/19/1996PROMISSORY NOTE WITH DONNA M. & MICHAEL JAMES STEWART FOR REHABILITATION OF PROPERTY AT 1224 "A" ST. (41-5674C)
5187412/19/1996SURETY RELEASED ($6,400) TO HARLEY BAIR TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN BAIR INDUSTRIAL PARK IN CONFORMANCE WITH THE CONDITIONS OF THE ORD. # 15777.
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