| Order Number | Date | Subject |
| 49887 | 1/5/1996 | BID & CONTRACT W/KINKO'S, INC. FOR QUICK PRINTING SERVICES. (41-7610; 36-6735) |
| 49886 | 1/5/1996 | AGRMT. W/J. DAVID AIKEN FOR ASSISTANCE IN ACQUIRING LEGAL PROTECTION FOR WATER SUPPLIES. (41-6756) |
| 49885 | 1/5/1996 | AMEND. TO GRANT CONTRACT W/YOUTH SERVICE SYSTEM (REF. E.O. 48857) FOR AN ADDITIONAL $3,750 FOR THE CONT'D OPERATION OF THE FREEWAY STATION. (41-5674B) |
| 49884 | 1/5/1996 | AMEND. TO CONTRACT W/CHRIST'S PLACE CHURCH FOR REIMBURSEMENT TO THE CHURCH OF UP TO $4,000 FOR CONSTRUCTION OF AN ENTRANCE TO THE RECYCLING DROP-OFF SITE OFF OF OLD CHENEY RD. (41-7589) |
| 49883 | 1/5/1996 | FEE STRUCTURE ACCEPTED FOR SALE & DELIVERY OF YARD WASTE COMPOST BY PUBLIC WORKS & UTILITIES DEPT. |
| 49882 | 1/5/1996 | AMEND. A TO CONTRACT W/DAYWATCH FOR AN ADDITIONAL $3,750 OF EMERGENCY SHELTER GRANT PROGRAM FUNDS (REF. E.O. 48832). (41-5674B) |
| 49881 | 1/5/1996 | SURETY RELEASED ($10,500) TO MRT PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN THE HOMESTEAD PARK 6TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 16232. |
| 49880 | 1/5/1996 | WEEKLY DISBURSEMENT OF FUNDS. |
| 49879 | 1/5/1996 | REQUEST OF MRT PARTNERSHIP TO CONSTRUCT SAN. SEWER & A FIRE HYDRANT RELOCATION TO SERVE HOMESTEAD PARK SOUTH ADD. IS APPROVED. |
| 49878 | 1/5/1996 | PROMISSORY NOTE W/JOHN C. BUSSEY FOR $20,000 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 2735 "F" ST. (41-5674C) |
| 49877 | 1/5/1996 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/LESLIE A. SCHULTZ FOR $1,172.30 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 851 S. 45TH ST. (41-5674C) |
| 49876 | 1/5/1996 | ADMIN. FINAL PLAT SECURITY AGRMT. W/LINCOLN AREA HEALTH EDUCATION CENTER TO GUARANTEE THE INSTALLATION OF SIDEWALKS, LOW FLOW LINER & STREET TREES W/IN NEW HEIGHTS ADD. (CD'S IN THE AMOUNTS OF $15,000, $13,000 & $3,318 WERE PLACED ON FILE W/THE CITY TREASURER'S OFFICE.) |
| 49875 | 1/5/1996 | CHG. ORDER #10 ON CONTRACT W/M.W. ANDERSON CONSTRUCTION FOR CONSTRUCTION OF "O" ST. SKYWALK TO DECREASE THE CONTRACT BY $15,457. (41-7411) |
| 49874 | 1/5/1996 | CONTRACT W/YMCA CAMP KITAKI IN CONNECTION W/THE PUBLIC WORKS & UTILITIES EMPLOYEE RECOGNITION DAY FOR A MIN. COST OF $5,087.50 FOR 550 EMPLOYEES W/A MAX. COST OF $5,883 FOR 636 EMPLOYEES. (41-6862) |
| 49873 | 1/5/1996 | REQUEST OF HB II TO CONSTRUCT SAN. SEWER IN HWY. 2 & OLD CHENEY RD. TO SERVE 59TH & OLD CHENEY IS APPROVED. |
| 49872 | 1/5/1996 | REQUEST OF RIDGE DEVELOPMENT CO. TO CONSTRUCT SAN. SEWERS TO SERVE THE PORTION OF THE RIDGE 13TH ADD. NORTH OF HAZEL SCOTT DR. & EAST OF RIDGE RD. IS APPROVED. |
| 49871 | 1/5/1996 | BID & CONTRACT OF HUSKER CABS, INC. FOR STARTRAN BROKERAGE & TAXI SERVICE FOR 3% DISCOUNT FROM FULL METER FARE; CITY TO PAY COST OF PROVIDING EXCESS INSURANCE AT A RATE OF $.50 PER BROKERAGE TRIP, NOT TO EXCEED $11,500 FOR THE 1ST YR. OF THIS CONTRACT. (41-5600; 36-5344) |
| 49870 | 1/5/1996 | RETAINER RELEASED ($15,000) TO SKODA CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF WATER PROJ. 206-202. |
| 49869 | 1/5/1996 | WEEKLY DISBURSEMENT OF FUNDS. |
| 49868 | 1/5/1996 | SURETY RELEASED ($110,000) TO HERBERT DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF STREET PAVING IN PRAIRIE RIDGE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 48130. |
|
