| Order Number | Date | Subject |
| 51542 | 10/17/1996 | BID OF PHOENIX COMPUTER ASSOCIATES, INC. (FROM CONNECTICUT) FOR MAINFRAME COMPUTER SYSTEM IBM MODEL 9121-411 FOR INFO. SERVICES FOR SUM OF $87,225. (36-6918) |
| 51541 | 10/17/1996 | REVISED CHG. ORDER #1 ON CONTRACT W/ELECTRIC CONSTRUCTION CO. FOR TRAFFIC PROJ. 544-362 FOR AN INCREASE OF $7,050 & THE COMPLETION DATE CHANGED TO 11/20/96. |
| 51540 | 10/17/1996 | RELEASE OF EASEMENT RELEASING THE 10' UTILITY EASEMENT, THE CENTERLINE OF WHICH IS THE LOT LINE COMMON TO LOTS 18 & 19, BLOCK 1, HIGHLANDS EAST 6TH ADD., EXCEPT THE NORTHERLY 5' THEREOF. |
| 51539 | 10/17/1996 | WEEKLY DISBURSEMENT OF FUNDS (EMERGENCY WARRANTS ISSUED FOR WEEK OF 10/9/96 TO 10/15/96). |
| 51538 | 10/16/1996 | AMEND. TO AGRMT. W/LEAGUE OF HUMAN DIGNITY, INC. TO EXTEND THE TIME OF PERFORMANCE TO 12/31/96 FOR FY95 BARRIER REMOVAL & INFORMATION CENTER PROGRAM. (41-5674F) |
| 51537 | 10/16/1996 | REQUEST OF SOUTH RIDGE COMMERCIAL CENTER LTD. PARTNERSHIP TO CONSTRUCT STORM SEWER ALONG THE SOUTH SIDE OF PINE LAKE RD. WEST OF 27TH ST. TO SERVE SOUTHRIDGE CROSSING. |
| 51536 | 10/16/1996 | DEED OF RECONVEYANCE TO ELSIE KAHLER ON PROPERTY AT 135 "K" ST. |
| 51535 | 10/16/1996 | SURETY RELEASED ($8,000 TO HAVELOCK LAND CO. HELD TO GUARANTEE CONSTRUCTION OF PAVING IN THE EAST-WEST ALLEY BETWEEN HAVELOCK AVE. & PLATTE AVE. FROM 61ST ST. WEST 150' IN CONFORMANCE W/THE CONDITIONS OF E.O. 49338. |
| 51534 | 10/16/1996 | SURETY RELEASED ($9,000) TO AUTUMN RIDGE PARTNERS HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN THE NORTH 600' OF 23RD ST., EAST 640' OF ATWOOD LN., CHANTICLEER & GREENSPIRE CIR. IN AUTUMN RIDGE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 48535. |
| 51533 | 10/16/1996 | SURETY RELEASED ($4,800) TO AUTUMN RIDGE PARTNERS HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN LYNNRIDGE CIR. & 23RD ST. IN AUTUMN RIDGE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 47752. |
| 51532 | 10/16/1996 | SURETY RELEASED ($33,000) TO HIGHLANDS JOINT VENTURE & ($18,000) TO THE CATHOLIC BISHOP OF LINCOLN HELD TO GUARANTEE CONSTRUCTION OF WATER TO SERVE HIGHLANDS WEST 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 49478. |
| 51531 | 10/16/1996 | SURETY RELEASED ($22,000) TO T & M ENTERPRISES HELD TO GUARANTEE CONSTRUCTION OF WATER TO SERVE TYLER RANCH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 50284. |
| 51530 | 10/16/1996 | RETAINER RELEASED ($4,000/$4,000) TO JACK CALLAWAY HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER IN CROWN POINTE & SAN. SEWER IN EAST POINT RD. TO SERVE CROWN POINTE ESTATES 1ST ADD. & POINTE EAST ESTATES 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O.'S 44935 & 46381. |
| 51529 | 10/16/1996 | QUITCLAIM DEED CONVEYING TO JAMES & MARY HILLE TALLOWWOOD AVE. FROM THE WEST LINE OF HICKORY CREST RD. TO THE WEST LINE OF HICKORY CREST 1ST ADD., AS VACATED BY ORD. 17038 ON 8/5/96. |
| 51528 | 10/16/1996 | AGRMT. W/CAROLYN CHANEY & ASSOCIATES, INC. TO ACT AS WASHINGTON ASSISTANT FOR A 1 YR. PERIOD AT A COST OF $64,223.30 PLUS REIMBURSABLE EXPENSES. (41-5853) |
| 51527 | 10/15/1996 | BID & CONTRACT W/T & M CONSTRUCTION FOR SOUTHRIDGE TRAIL CONSTRUCTION FOR PARKS & REC. FOR SUM OF $174,723.50. (41-7412; 36-6919) |
| 51526 | 10/15/1996 | BID FOR FURNISHING & INSTALLING FRESH-AIR-INTAKE AT QUE PLACE & CENTER PARK PARKING FACILITIES ARE REJECTED. (36-6920) |
| 51525 | 10/15/1996 | CONTRACT W/DAVIS DESIGN, INC. FOR PROFESSIONAL SERVICES FOR SHERMAN FIELD GRANDSTAND REHAB. FOR DESIGN & CONSTRUCTION DRAWINGS & SPECS. FOR A LUMP FEE OF $21,865; CONSTRUCTION PHASE SERVICES A FEE OF $7,082 PLUS REIMBURSABLE EXPENSES; & SUPPLEMENTAL SERVICES, COST PLUS REIMBURSEMENT OF ACTUAL EXPENSES PLUS 10% OF COST FOR FIXED FEE, W/AN AGREED MAX. AMOUNT. (41-7636) |
| 51524 | 10/15/1996 | GRANT AWARD FROM STATE DEPT. OF AGING IN THE AMOUNTS OF $245,505, $338,148, & $14,211; $17,182, $336,949, & $32,267; $3,347, $88,805, & $13,859. (41-5228) |
| 51523 | 10/15/1996 | AGRMT. W/BURDETE PIENING FOR COST REIMBURSEMENT OF APPROX. $325 FOR APPLICATION & STORAGE OF BIO-SOLIDS. (41-7159) |
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