| Order Number | Date | Subject |
| 56420 | 12/4/1998 | BID & CONTRACT W/INSITUFORM CENTRAL INC FOR SANITARY SEWER PROJ. 700-359, IN VARIOUS LOCATIONS, FOR SUM OF $257,467. |
| 56419 | 12/4/1998 | BID & CONTRACT W/NEMAHA NURSERY INC FOR RECYCLING DROP-OFF STE IN PROJ. 700-853, BEING AT 19 & WINDHOECK, FOR SUM OF $21,259.38. |
| 56418 | 12/4/1998 | CONTRACT FOR APPRAISAL SERVICES W/THOMAS E STEVENS & ASSOCIATES IN CONNECTION W/THE SOUTH CENTRAL COMMUNITY CENTER PROJ., 13 & F STREETS, AS APPROVED BY RESO. A-79034. (41-7225) |
| 56417 | 12/4/1998 | REQUEST APPROVED OF HOME REALTY INC TO CONSTRUCT STREET PAVING & STORM SEWERS IN NORTHRIDGE HEIGHTS 5TH ADD. |
| 56416 | 12/4/1998 | REQUEST APPROVED OF HOME REALTY INC TO CONSTRUCT WATER MAINS IN NORTHRIDGE HEIGHTS 5TH ADD. |
| 56415 | 12/4/1998 | AGRMT. FOR PROFESSIONAL SERVICES W/UNL BOARD OF REGENTS, DEPT. OF COMMUNITY & REGIONAL PLANNING TO PROVIDE A GRAD. STUDENT, GREGORY MATHIS, FOR THE FALL SEMESTER 1998 FOR THE SUM OF $4,080 IN CDBG FUNDS. (41-7035) (*NOTE: THIS 41# WAS ASSIGNED IN ERROR. IT SHOULD HAVE BEEN GIVEN 41-7693. USE THIS NUMBER IN THE FUTURE.) |
| 56414 | 12/4/1998 | CHG. ORDER #2 ON CONTRACT W/CONSTRUCTORS INC FOR CONSTRUCTION OF PIONEERS WIDENING PROJ. 542-823, BEING IN PIONEERS BOULEVARD FROM 52 TO 70 STREET, FOR AN INCREASE OF $91,924.35 & THE COMPLETION DATE REVISED TO 8/15/98. |
| 56413 | 12/4/1998 | FACADE AGRMT. W/6101 COMPANY INC/GARY THOMPSON FOR A LOAN OF $6,875 IN CDBG FUNDS TO ASSIST IN THE RENOVATION OF THE BUILDING FACADE AT 6101 HAVELOCK AVENUE. (41-8146) |
| 56412 | 12/4/1998 | SECURITY RECEIVED ($220 CASH) FROM SHARON OLSBO TO GUARANTEE INSTALLATION OF STREET TREES IN OLSBO ADD. |
| 56411 | 12/4/1998 | AGRMT. FOR USE OF ESCROW FUND W/PINE LAKE DEVELOPMENT LLC TO GUARANTEE INSTALLATION OF SIDEWALKS & STREET TREES WITHIN SIMS ADD. |
| 56410 | 12/4/1998 | BID RENEWAL OF PRECISION INDUSTRIES FOR INDUSTRIAL V-BELTS. (36-7406) |
| 56409 | 12/4/1998 | BIDS FOR FIELD EQUIPMENT FOR LINCOLN FIRE DEPT. USAR TEAM FROM: JUMBO SPORTS (ITEMS 3 & 4) FOR SUM OF $6,370; AMERICAN INNOTECK INC (ITEMS 1A, 1B & 1C) FOR SUM OF $1,309.85; & WESTERN SHELTER SYSTEMS (ITEMS 2A & 2B) FOR SUM OF $6,734. (36-7405) |
| 56408 | 12/4/1998 | BID RENEWALS OF PAYZANT CAPITOL GRAPHICS INC, A TO Z PRINTING INC, & BOOMERS PRINTING CO FOR OFFSET PRINTING SERVICES. (36-7404) |
| 56407 | 12/4/1998 | BID OF POLYDYNE INC FOR DRY CATIONIC POLYMER. (36-7403) |
| 56406 | 12/3/1998 | AGRMT. W/MADONNA REHABILITATION HOSPITAL-ADULT DAY SERVICES FOR PROVIDING DAY CARE SERVICES FOR AGING FOR PERIOD OF 9/1/98 THRU 8/31/99 OF $15.30 (DAY CARE-MAX. CARE LEVEL), $14.75 (DAY CARE-MOD. CARE LEVEL), $12.15 (DAY CARE-MIN. CARE LEVEL), AND/OR $2.50 (TRANSPORTATION-ESCORT, ONE WAY) PER UNIT SERVICE. (41-5302) |
| 56405 | 12/3/1998 | RELEASE OF LIEN TO ROBERT A & CYNDEE N DOWNS OVER PROPERTY AT 3843 CLEVELAND AVENUE. |
| 56404 | 12/3/1998 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 11/25/98. |
| 56403 | 11/30/1998 | RETAINER RELEASED ($500) TO ROBERT HAMPTON HELD TO GUARANTEE CONSTRUCTION OF WATER IN WILLIAMSBURG VILLAGE 6TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 42690. |
| 56402 | 11/30/1998 | RETAINER RELEASED ($1,500) TO RICHARD C KRUEGER HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER IN HIGHPOINT ADD IN CONFORMANCE W/THE CONDITIONS OF E.O. 36606. |
| 56401 | 11/30/1998 | RETAINER RELEASED ($1,500) TO GERALD MADDOX HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER IN EDENTON 4TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 41124. |
|
