| Order Number | Date | Subject |
| 41806 | 9/25/1991 | BID AND CONTRACT OF CONSTRUCTORS, INC., FOR PAVING IN PAVING UNIT NO. 81, BEING IN 51ST STREET FROM ADAMS TO GREENWOOD STREETS AS ORDERED BY RESOLUTION NO. A-74181, APPROVED. |
| 41805 | 9/25/1991 | RIGHT-OF-WAY CONTRACT IN CONNECTION WITH A PORTION OF LOT G, BLOCK 2, EASTON HILL SUBDIVISION, (PAVING DISTRICT #2564, TRACT 5, ROPER & SONS, INC.) APPROVED. |
| 41804 | 9/25/1991 | RETAINER RELEASED TO H.R. BOOKSTROM CONSTRUCTION CO. ($500.00) FOR CONSTRUCTION OF SANITARY SEWER - PROJECT NO. 204-702 IN THE N/S ALLEY FROM "O" TO "P" BETWEEN 8TH & 9TH STREETS. |
| 41803 | 9/25/1991 | SURETY RELEASED TO GLENHAVEN DEVELOPMENT CO. FOR CONSTRUCTION OF SANITARY SEWER IN GLENHAVEN ADDITION ($200.00) |
| 41802 | 9/25/1991 | SURETY RELEASED ($3,800) TO REMBOLT HOMES FOR CONSTRUCTION OF SANITARY SEWER TO SERVE LOTS 1 AND 2, BLOCK 14, OLYMPIC HEIGHTS 1ST ADDITION IN CONFORMANCE W/E.O.41018. |
| 41801 | 9/25/1991 | PLACARD POSTED PROHIBITING OCCUPANCY OF THE ENTIRE RESIDENCE AT PECKS GROVE, BLOCK 17, LOT 10, COMMONLY KNOWN AS 3048 "S" STREET. |
| 41800 | 9/25/1991 | SURETY POSTED BY NOEL CHADD FOR SIDEWALKS IN JUDSON STREET ($1,400.00) (CD#16425) AS REQUIRED BY THE ADMINISTRATIVE FINAL PLAT OF RIDGEVIEW 2ND ADDITION. |
| 41799 | 9/25/1991 | ESTABLISHING THE PERMIT FEE FOR PRIVATE USE OF STREETS OR SIDEWALKS FOR OTHER THAN PRIVATE CONSTRUCTION PURPOSES, IN RESIDENTIAL DISTRICTS, TO BE $28.00 EFFECTIVE JANUARY 1, 1992. |
| 41798 | 9/25/1991 | BID OF AMERICAN SIGMA, INC. FOR FURNISHING AND INSTALLING WELL SAMPLING AND PURGING EQUIPMENT FOR LANDFILL, APPROVED. (41-7022) (36-5786) |
| 41797 | 9/25/1991 | WEEKLY DISBURSEMENT OF FUNDS/WEEK OF 9-11-91 TO 9-17-91 ($340,223.29) |
| 41796 | 9/25/1991 | CORPORATION WARRANTY DEED IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY LEGALLY DESCRIBED AS LOT 11, BLOCK 2, HIGHLAND NORTH 2ND ADDITION TO SEMIN CONSTRUCTION, INC., APPROVED. |
| 41795 | 9/25/1991 | RELEASE OF LIEN ON 1973 GENERAL MOBILE HOME LOCATED AT 224 SAUNDERS UNDER A GRANT FROM THE CDBG LOAN PROGRAM, APPROVED. |
| 41794 | 9/25/1991 | CHANGE ORDER NO. 2 ON CONTRACT W/DOBSON BROTHERS CONSTRUCTION FOR THE NORTH BANK TRUNK SEWER EXTENSION (PROJECT NO. 205-080 AND R101.940 - REFERENCE E.O.S 40545 AND 41095) REDUCING THE CONTRACT PRICE BY $57,535.27 AND CONTRACT PRICE, HEREBY REVISED, SHALL NOT EXCEED $717,022.81. |
| 41793 | 9/25/1991 | RE-ESTABLISHING CITY INVESTMENT COMMITTEE FOR ONE YEAR PERIOD. MEMBERS SHALL BE: RAY MCMAHON, MYRON WILDER, JON C. HEADRICK, ROY OTTE. |
| 41792 | 9/25/1991 | AGREEMENT W/MADONNA CENTER FOR ADULT DAY SERVICES THROUGH LINCOLN DOWNTOWN SENIOR CENTER, TO CLARIFY THE RESPECTIVE ROLES OF THE COOPERATING AGENCIES INVOLVED IN PROVIDING SERVICES AND ACTIVITIES TO OLDER PERSONS. (41-5302) |
| 41791 | 9/25/1991 | SURETY POSTED BY ROSS ENGINEERING FOR MRT PARTNERSHIP AS REQUIRED BY THE ADMINISTRATIVE FINAL PLAT OF HOMESTEAD PARK 4TH ADDITION: STORM SEWER-$45.00; STREET PAVING-$1,600.00; WATER MAINS-$500.00; SANITARY SEWER-$400.00. |
| 41790 | 9/25/1991 | TRANSFER OF FUNDS TO SALES TAX REVOLVING FUND: FROM GENERAL-$2,743.32; ENGINEERING REVOLVING-$102.46; GOLF-$15,694.91; HEALTH-$61.57; LANDFILL REVENUE-$155.93; DONATIONS-$110.31; TOTAL: $18,868.50 FOR THE MONTH OF AUGUST, 1991. |
| 41789 | 9/25/1991 | CONTRACT W/IBM FOR INSTALLATION OF 3880 DISK CONTROLLER AND THE 3380 DISK DRIVES PURCHASED W/E.O.#41699. AMOUNT OF THIS CONTRACT: $1,539.00 (41-6234) |
| 41788 | 9/25/1991 | BID OF NOGG BROTHERS PAPER COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SANITARY PAPER PRODUCTS (STATE CONTRACT NO. CA-3501) FROM 5-1-91 THRU 2-29-92), APPROVED. (36-5787) |
| 41787 | 9/25/1991 | AGREEMENT (12 MONTH) W/CAROLYN C. CHANEY, IN CONJUNCTION W/ THE NATIONAL CENTER FOR MUNICIPAL DEVELOPMENT, INC., WILL ACT AS THE WASHINGTON ASSISTANT FOR THE CITY AND PROVIDING ASSISTANCE ON FEDERAL AID PROGRAMS, FEDERAL EXECUTIVE PROPOSALS, ETC. FOR TOTAL COMPENSATION IN AMOUNT OF $50,339. (41-5853) |
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