Order Number | Date | Subject |
61755 | 3/16/2001 | SURETY POSTED ($34,800) TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN PRAIRIE VIEW ESTATES IN CONFORMANCE WITH THE CONDITIONS OF EXECUTIVE ORDER NO. 60185 BY KK & G, INC. THEIR SURETY IS FIRST FEDERAL LINCOLN BANK, 13TH & N STREETS. |
61754 | 3/16/2001 | IRREVOCABLE LETTER OF CREDIT NO. 414 AND AMENDMENT NO. 1 TO IRREVOCABLE LETTER OF CREDIT NO. 414 FROM FIVE POINTS BANK OF GRAND ISLAND TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN HIGH POINTE NORTH COMMERCIAL PARK 3RD ADDITION. |
61753 | 3/16/2001 | CHANGE ORDER #3 TO STEPHENS & SMITH CONSTRUCTION CO., INC. TO COVER MATERIAL AND LABOR, FOR THE SUM OF $4,687.00. (#41-7446) |
61752 | 3/16/2001 | APPROVING REQUEST OF RIDGE DEVELOPMENT AND SOUTHVIEW, INC. TO CONSTRUCT PAVING IN PINE LAKE HEIGHTS SOUTH 2ND ADDITION. |
61751 | 3/15/2001 | CERTIFICATION TO BOARD OF PUBLIC ROADS CLASSIFICATION AND STANDARDS CERTIFYING THAT THE MINIMUM STANDARDS OF DESIGN, CONSTRUCTION AND MAINTENANCE OF ROADS, STREETS, AND HIGHWAYS UNDER THEIR AUTHORITY HAVE BEEN MET AND MUNICIPAL TAX REVENUES AS WELL AS HIGHWAY-USER REVENUE ALLOCATIONS FOR ROADS, STREETS, AND HIGHWAYS. (41-7044) |
61750 | 3/16/2001 | CONTRACT AMENDMENT #1 W/ NEBRASKA HOUSING RESOURCE, INC. (OLD RILEY SCHOOL HOUSING AGREEMENT APPROVED ON DECEMBER 11, 2000 BY E.O.61231) FOR ADDITIONAL COSTS FOR DEMOLITION OF THE BUILDING WITH AN INCREASE IN THE CONTACT SUM OF $7,000.00 FOR A TOTAL OF NEW CONTRACT AMOUNT OF $176,000.00. (REF. E.O. 61231) (41-7972) |
61749 | 3/16/2001 | PROCLAMATION OF ELECTION. CITY PRIMARY ELECTION WILL BE HELD IN THE CITY OF LINCOLN, NEBRASKA ON TUESDAY, APRIL 3, 2001, FOR THE PURPOSE OF NOMINATING CANDIDATE FOR THE CITY COUNCIL, AIRPORT AUTHORITY BOARD, BOARD OF EDUCATION (DISTRICTS 1,3,5 & 7). |
61748 | 3/16/2001 | RENEWAL BID OF NOGG CHEMICAL & PAPER FOR FURNISHING THE ANNUAL REQUIREMENTS FOR CUSTODIAL PAPER GOODS AND CONSUMABLE SUPPLIES. (36-7941) |
61747 | 3/16/2001 | RELEASE OF PUBLIC ACCESS EASEMENT RELEASING THE PUBLIC ACCESS EASEMENT GRANTED TO THE CITY BY ARENA SKATE WORLD INCORPORATED ON MAY 8, 1998 AND WHICH WAS RECORDED IN THE OFFICE OF THE LANCASTER COUNTY REGISTER OF DEEDS ON MAY 8, 1998 AS INSTRUMENT NO. 98-02248. |
61746 | 3/14/2001 | CONTRACT WITH SIGMA GROUP L.L.C. FOR CONDUCTING PUBLIC OPINION SURVEY AS PART OF THE DEVELOPMENT OF A NEW COMPREHENSIVE PLAN. (41-8150) |
61745 | 3/14/2001 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 3/7/01 |
61744 | 3/16/2001 | CONTRACT WITH GENTIVA HEALTH SERVICES (USA), INC. FOR PROVIDING IN-HOME SERVICES FOR THE AGING'S DEPARTMENT'S GRANTS-IN-AIDS CONGREGATE HOUSING SERVICES PROGRAM FOR THE PERIOD DECEMBER 1, 2000 THROUGH NOVEMBER 30, 2001 OF $14.50 (PERSONAL CARE) AND $13.50 (HOMEMAKING), PER UNIT OF SERVICE. (41-8187) |
61743 | 3/14/2001 | QUITCLAIM DEED CONVEYING LOTS 143 AND 144, I.T. AND A PORTION OF LOT 80, I.T. ALL LOCATED IN THE NE 1/4 SECTION 33, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M., LINCOLN, LANCASTER COUNTY, NEBRASKA TO B&J PARNTERSHIP, LTD. |
61742 | 3/16/2001 | LICENSE AGREEMENT FOR REUSE OF THE 'FAKE OWL BEAK' STORY ON THE PAX NETWORK PROGRAM 'IT'S A MIRACLE'. (41-8188) |
61741 | 3/16/2001 | CONTRACT W/CLARK ENERSEN PARTNERS FOR PROVIDING CONSTRUCTION ENGINEERING SERVICES FOR THE BISON TRAIL PROJECT (PARK BOULEVARD AND WEST VAN DORN STREETS TO CODDINGTON AVENUE) NOT TO EXCEED $28,645.01 (41-7743) |
61740 | 3/14/2001 | IRREVOCABLE LETTER OF CREDIT NO. 412 AND AMENDMENT NO. 1 TO IRREVOCABLE LETTER OF CREDIT NO. 412 FROM FIVE POINTS BANK OF GRAND ISLAND TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN HIGH POINTE NORTH COMMERCIAL PARK 2ND ADDITION. |
61739 | 3/16/2001 | AGREEMENT FOR USE OF ESCROW FUND BETWEEN R.C. KRUEGER DEVELOPMENT CO., INC AND THE CITY OF LINCOLN TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND THE PLANTING OF STREET TREES WITHIN PORTER RIDGE WEST 21 ADD. |