Order Number | Date | Subject |
44040 | 12/17/1992 | BID OF SAPP BROTHERS TRUCKS FOR FURNISHING ONE 27,000 GVWR CAB & CHASSIS TRUCK, THREE 33,000 GVWR CAB & CHASSIS TRUCK AND TWO 46,000 GVWR CAB & CHASSIS TRUCK FOR THE SUM OF $206,978; BID OF PARK PLACE FOR FURNISHING ONE 15,000 GVW CAB & CHASSIS TRUCK FOR THE SUM OF $17,668. (36-6030) |
44039 | 12/17/1992 | BIDS FOR DEMOLITION OF STRUCTURES AT "K" STREET POWER PLANT ARE REJECTED ON THE BASIS OF BIDS BEING OVER THE AMOUNT BUDGETED. PROJECT WILL BE RE-BID AT A LATER DATE. (36-6029) |
44038 | 12/17/1992 | APPROVAL OF BIWEEKLY PAYROLL FOR PERIOD ENDING 12/02/92. |
44037 | 12/17/1992 | SECURITY AGREEMENT W/ GROWTH MANAGEMENT CORPORATION DBA AMIGO'S TO GUARANTEE THE INSTALLATION OF REQUIRED IMPROVEMENTS WITHIN THE ADMINISTRATIVE FINAL PLAT OF AMIGO'S SUBDIVISION OF LOT 130 I.T., NW 1/4 OF SEC.18, T10N, R7E. (AGREEMENT ATTACHED TO E.O.) |
44036 | 12/17/1992 | RELEASE OF $4,275 DEPOSITED BY J & H INVESTMENT COMPANY TO BE HELD IN ESCROW ACCOUNT NO. 2-017-10 BY FIRSTIER BANK AS ESCROW AGENT FOR CITY OF LINCOLN TO ENSURE INSTALLATION OF LANDSCAPING (I.E. STREET TREES ) WITHIN SEVEN OAKS 6TH ADDITION IS HEREBY AUTHORIZED TO BE RELEASED BY FIRSTIER BANK AS ALL REQUIRED STREET TREES HAVE BEEN PLANTED. |
44035 | 12/16/1992 | BIDS & CONTRACTS FOR HAULING SNOW FOR THE 1992-93 SNOW REMOVAL PROGRAM WITH: WENZL CONTRACTING CORP., GENERAL EXCAVATING, COREY GRADING, INC., LEROY IRONS TRUCKING, FRIESEN EXCAVATING, LEROY HISKEY TRUCKING COMPANY, AND CATHER & SONS CONSTRUCTION. (41-5905; 36-6031) |
44034 | 12/16/1992 | AGREEMENT W/ GREATER LINCOLN PRIVATE INDUSTRY COUNCIL PROVIDING FOR AMENDING THE OPERATING AGREEMENT DELINEATING THE DUTIES AND RESPONSIBILITIES OF BOTH PARTIES FOR THE PROVISION OF JOB TRAINING AND PLACEMENT SERVICES UNDER THE JOB TRAINING PARTNERSHIP ACT. (41-7206) |
44033 | 12/16/1992 | BIDS OF ALMERY CONSTRUCTION AND GENERAL EXCAVATING FOR PROVIDING MOTOR GRADER SNOW REMOVAL SERVICES FOR THE '92-'93 SNOW REMOVAL PROGRAM. (41-5905) |
44032 | 12/16/1992 | WEEKLY DISBURSEMENT OF FUNDS. |
44031 | 12/16/1992 | CONTRACT W/ HARTLEY NEIGHBORHOOD ASSOCIATION AND NEIGHBORHOOD HOUSING SERVICES TO PROVIDE A LOAN POOL IN THE AMOUNT OF $100,000 TO FUND A HARTLEY EXTERIOR DEFERRED LOAN PROGRAM THROUGH 8/31/93. (41-5674A) |
44030 | 12/16/1992 | QUITCLAIM DEED TO LARRY & ELOISE SCHWARTZ IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY LEGALLY DESCRIBED AS LOT 2, BLOCK 1, WILDERNESS ESTATES. |
44029 | 12/16/1992 | QUITCLAIM DEED TO BARRY & COLLEEN FINKHOUSE IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY LEGALLY DESCRIBED AS LOT 1, BLOCK 1, WILDERNESS ESTATES. |
44028 | 12/16/1992 | QUITCLAIM DEED TO BERWIN & JULIE SHAFFER IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY LEGALLY DESCRIBED AS OUTLOT A, BLOCK 1, WILDERNESS ESTATES. |
44027 | 12/16/1992 | CORPORATION WARRANTY DEED IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY LEGALLY DESCRIBED AS LOTS 28, 29 AND 30, BLOCK 4, W. H. IRVINE'S 2ND ADDITION TO ERVIN & SHIRLEY POOL. |
44026 | 12/16/1992 | QUITCLAIM DEED TO MICHAEL & GEORGIA KROESE IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY LEGALLY DESCRIBED AS LOT 3, BLOCK 1, WILDERNESS ESTATES. |
44025 | 12/16/1992 | DECLARATION AS TO USE FOR THE CITY OF LINCOLN IN CONNECTION WITH THE REMAINING PORTION OF LOT 44, I.T. LOCATED IN THE NW 1/4 OF SEC.14, T9N, R6E, TO BE UTILIZED FOR STREET RIGHT-OF-WAY PURPOSES. |
44024 | 12/16/1992 | REAL ESTATE SALES AGREEMENT W/ N.P.C. PARTNERSHIP IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY LEGALLY DESCRIBED AS LOTS 2 AND 44, I.T. IN THE N.W. 1/4 OF SEC.14, T9N, R6E OF THE 6TH P.M., NOW KNOWN AS OUTLOT A, LOTS 1, 2, AND 3, BLOCK 1, WILDERNESS ESTATES, BY ORDINANCE NO. 16270. |
44023 | 12/16/1992 | ESCROW AGREEMENT W/ GRAINGER LIMITED PARTNERSHIP AND SECURITY FEDERAL SAVINGS WHEREBY GRAINGER PROVIDES AN ESCROW IN THE AMOUNT OF $16,523 DEPOSITED AT SECURITY FEDERAL. (41-6998) |
44022 | 12/16/1992 | CHANGE ORDER NO. 1 ON CONTRACT W/ DOBSON BROTHERS CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF COMPOST SITE PROJECT NO. 569-114. THIS CHANGE ORDER RESULTS IN AN INCREASE OF $54,559.30 AND THE COMPLETION DATE SHALL REMAIN THE SAME. |
44021 | 12/16/1992 | AMENDMENT TO THE PROJECT FINANCING AGREEMENT W/ THE INDIAN CENTER, INC. WHEREBY THE CITY PROVIDED THE CENTER CDBG FUNDS TO ASSIST THE SMALL BUSINESS RESOURCE CENTER. (41-7090) |
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