Display Records

Order NumberDateSubject
6085810/13/2000RELEASE OF IRREVOCABLE STANDBY LETTER OF CREDIT NO. 26-98 DATED 10/12/98 FROM EMPIRE BANK HELD TO GUARANTEE THE PURCHASE OF EMBASSY SUITES HOTEL SITE IN THE AMOUNT OF $350,000.00.
6085710/13/2000CHANGE ORDER NO 7 OF CONTRACT W/PENN CO CONSTRUCTION INC FOR CONSTRUCTION OF MARKET PLACE PARKING GARAGE INCLUDING THE 10TH & 11TH STREET SKYWALKS (PROJ. 576092) FOR AN INCREASE OF $15,014.00 & A TOTAL OF $6,889,120.00. (41-8009)
6085610/13/2000PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 6100 NORTH 70 STREET IN THE AMOUNT OF $35,000.00. REF. ADM. PERMIT NO. 00015.
6085510/13/2000BID & CONTRACT W/RAYS LAWN & HOME CARE INC FOR NORTH 27 STREET LANDSCAPE PROJECT IN THE SUM OF $31,417.52. (41-7665A; 36-7841)
6085410/13/2000BID OF WILLIAMETTE INDUSTRIES INC FOR COMPUTER STOCK PAPER TO BE PURCHASED THROUGH INTER GOVERNMENTAL PURCHASING (ST OF NE #CA-5503). (36-7840)
6085310/12/2000PROMISSORY NOTE & DISCLOSURE STATEMENT W/STEVEN S & CHERYL A ROBERTS FOR A $12,024.76 CLOSER TO HOME EXTERIOR DEFERRED LOAN FOR THE REHABILITATION OF PROPERTY AT 3140 KLECKNER COURT.
6085210/12/2000PERFORMANCE BOND FROM SPRINT SPECTRUM LP TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT SITE OM13XC1401. IN THE AMOUNT OF $16,000.00. REF. ADM. PERMIT NO. 00016.
6085110/12/2000PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 5240 NORTH 27 STREET IN THE AMOUNT OF $35,000.00. REF. SP. PERMIT NO. 1861.
6085010/12/2000PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 5500 SOUTH 56TH STREET IN THE AMOUNT OF $35,000.00. REF. SP. PERMIT NO. 1862.
6084910/12/2000PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 5201 R STREET IN THE AMOUNT OF $35,000.00. REF. SP. PERMIT NO. 1879.
6084810/12/2000PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT RR #1, BOX 9-A IN THE AMOUNT OF $35,000.00. REF. ADM. PERMIT NO. 00018.
6084710/12/2000PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 5939 NORTH 7TH STREET IN THE AMOUNT OF $35,000.00. REF. ADM. PERMIT NO. 00014.
6084610/12/2000PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 1000 SOUTH 84TH STREET IN THE AMOUNT OF $35,000.00. REF. SP. PERMIT NO. 1880.
6084510/12/2000RIGHT OF WAY CONTRACT W/EDITH WALTON IN CONNECTION W/A PORTION OF LOTS 1 & 2 IN GRACE HEIGHTS. (VINE STREET WIDENING)
6084410/12/2000RIGHT OF WAY CONTRACT W/SHARON A FRY IN CONNECTION W/A PORTION OF LOT 38 BLOCK 2 HAPPY HOLLOW ADDITION. (VINE STREET WIDENING)
6084310/12/2000DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF 3144 R STREET TO NEIGHBORHOODS INC.
6084210/12/2000DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF 302 SOUTH 25TH STREET TO NEIGHBORHOODS INC.
6084110/12/2000PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 1045 WEST BOND STREET IN THE AMOUNT OF $35,000.00. REF. ADM. PERMIT NO. 00017.
6084010/12/2000GRANT CONTRACT W/HEARTLAND BIG BROTHERS/BIG SISTERS IN THE AMOUNT OF $10,000.00 TO ASSIST IN PROVIDING SERVICES. (41-7708)
6083910/12/2000GRANT CONTRACT W/LINCOLN LITERACY COUNCIL IN THE AMOUNT OF $2,500.00 TO ASSIST IN PROVIDING SERVICES. (41-8040)
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