Display Records

Order NumberDateSubject
5391411/21/1997RENERAL BIDS OF LAW ENFORCEMENT EQUIPMENT CO./LYNN PEAVEY CO. FOR FURNISHING POLICE SUPPLIES. (36-7152)
5391311/21/1997QUITCLAIM DEED TO BRYAN MEMORIAL HOSPITAL THE SOUTH 51ST ST. FROM THE NORTH R-O-W LINE OF SUMNER ST. TO THE SOUTH R-O-W LINE OF EVERETT ST. VACATED BY ORD. #17252.
5391211/21/1997AGRMT. W/HAROLD DEINERT TO RECEIVE & LAND APPLY BIOLOGICALLY TREATED WASTEWATER RESIDUALS. (41-7804)
5391111/21/1997BID OF THERMO KING CHRISTENSEN FOR FURNISHING TIRE CHAINS. (36-7153)
5391011/21/1997WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING NOV. 19, 1997.
5390911/20/1997AGRMT. W/KEITH STEWART TO RECEIVE & LAND APPLY BIOLOGICALLY TREATED WASTEWATER RESIDUALS. (41-7802)
5390811/20/1997RENEWAL BID OF UTILITY EQUIPMENT COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR DUCTILE IRON PIPE, DUCTILE IRON PRESSURE FITTINGS, PVC PIPE AND VALVE BOXES IS APPROVED. (36-7151)
5390711/20/1997RENEWAL BID OF SCHLUMBERGER INDUSTRIES FOR FURNISHING THE ANNUAL REQUIREMENTS FOR COMPOUND TYPE COLD WATER METERS, TURBINE TYPE METERS, FIRE SERVICE TYPE COLD WATER METERS AND BRONZE STRAINERS IS APPROVED. (36-7150)
5390611/19/1997RENEWAL BID OF NOGG CHEMICAL & PAPER/UNISOURCE/EGAN SUPPLY/ZEP MFG./ROCHESTER MIDLAND CORP. FOR SANITARY MAINTENANCE SUPPLIES. (36-7149)
5390511/18/19971ST ADDENDUM TO AGRMT. W/LINCOLN CHAMBER INDUSTRIAL DEVELOPMENT CORP. FOR THE PROMOTION OF ECONOMIC DEVELOPMENT IN LINCOLN. (41-7811)
5390411/19/1997TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND:AGING:$3.36;BLDG. & SAFETY:$33.40;ENGINEERING REVOLVING:$36.95;GENERAL:$376.07; GOLF:$9,999.55;GRANTS-IN-AID:$34.98;INFORMATION SERVICES:$14.26;PARKS & REC. SPECIAL PROJ.:$12.80;WAREHOUSE REVOLVING:$253.69; TOTAL:$10,765.06 & DRAWING A WARRANT IN FAVOR OF THE NE. DEPT. OF REVENUE FOR THE TOTAL FOR THE MONTH ENDED OCT., 1997.
5390311/19/1997AGRMT FOR ESCROW OF SECURITY FUND W/BRYAN MEMORIAL HOSPITAL TO GUARANTEE THE INSTALLATION OF STREET RETURNS IN VACATED SOUTH 51 STREET BY NOV. 1, 1999.
5390211/19/1997BID OF TENSION ENVELOPE CORP. FOR SEND & RETURN BILLING ENVELOPES FOR SUM FO $14,270.00. (36-7148; 42-5635)
5390111/19/1997AMENDMENT NO. 1 TO AGREEMENT BETWEEN CITY AND MERRICK & COMPANY FOR THE CITY'S 1997 DTM AND DIGITAL ORTHOIMAGERY PROJECT WHICH WAS APPROVED BY E.O. 53288. THIS AMENDMENT DECREASES THE CONTRACT TOTAL IN THE AMOUNT OF $28,763 FOR AN AMENDED TOTAL OF $158,224. (41-7747)
5390011/19/1997RELEASE OF EASEMENT RELEASING AN ELECTRIC LINE EASEMENT OVER THE SOUTH 10 FT. OF THE ORIGINAL PINE LAKE ROAD R-O-W VACATED BY ORD. 17151.
5389911/19/1997RELEASE OF LIEN TO CITY INFILL HOUSING PROGRAM OVER PROPERTY AT 1820 NORTH 22 COURT.
5389811/19/1997PROMISSORY NOTE & DISCLOSURE STATEMENT W/SEAN & KIMBERLY HARRISON FOR A $14,999.00 FIRST HOME LOAN FOR PROPERTY AT 6018 MADISON AVE. (41-5674C)
5389711/19/1997AGREEMENT TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $4,772.26 FOR THE APPLICATION AND STORAGE OF BIO-SOLIDS BETWEEN KEITH STEWART AND CITY. (41-7802)
5389611/19/1997AGREEMENT TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $2,520.00 FOR THE APPLICATION AND STORAGE OF BIO-SOLIDS BETWEEN LYLE SITTLER AND THE CITY. THIS AGREEMENT IS PART OF A JOINT COUNTY-CITY PROGRAM TO UTILIZE WASTEWATER BIO-SOLIDS ON AGRICULTURAL CROPLANDS. (41-7523)
5389511/19/1997AGRMT. W/SCHEMMER ASSOC. FOR ENGINEERING SERVICES FOR STORM SEWER PROJ. 532-113 AT 11 STREET FROM A TO SOUTH STREETS FOR SUM OF $33,400.00. (41-7751)
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