Order Number | Date | Subject |
44116 | 1/8/1993 | WEEKLY DISTRIBUTION OF FUNDS - (WEEK OF 12-30-92 TO 01-05-93) |
44115 | 1/8/1993 | APPOINTMENT OF JACK LORENZEN TO REPLACE EARL SCUDDER ON PRIVATE INDUSTRY COUNCIL WITH TERM EXPIRING MAY 1, 1993 |
44114 | 1/8/1993 | SURETY ($28,500) RELEASED TO HARTLAND HOMES, INC. FOR CONSTRUCTION OF WATER MAINS IN HARTLAND HOMES 1ST ADDITION IN CONFORMANCE W/EO 39765. |
44113 | 1/8/1993 | CHANGE ORDER #1 TO THE CONTRACT W/COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR INSTALLATION OF SCHOOL SPEED ZONE FLASHERS, PROJECT 544-221 (INCREASE OR DECREASE OF QUANTITY OF CERTAIN MATERIALS ADDS $7,371.47 TO CONTRACT) |
44112 | 1/8/1993 | AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN CITY AND UNIVERSITY OF NEBRASKA-LINCOLN, DEPARTMENT OF COMMUNITY AND REGIONAL PLANNING, APPROVED. (41-6736) |
44111 | 1/8/1993 | FEES FOR USE OF FACILITIES UNDER JURISDICTION OF PARKS & RECREATION DEPARTMENT FIXED. |
44110 | 1/8/1993 | AGREEMENT WITH AIRPORT AUTHORITY FOR CITY TO PROVIDE FIRE SERVICE PROTECTION AT LINCOLN AIRPORT FOR PERIOD FROM 7-01-92 TO 06-30-93 ($100,000.00) - (41-6116) |
44109 | 1/8/1993 | CONSENT AGREEMENT BETWEEN CITY AND LINCOLN AIRPORT AUTHORITY AUTHORIZING THE CITY TO CONSTRUCT A NEW 16 INCH WATER MAIN ACROSS CERTAIN LAND USED AND OCCUPIED BY THE AIRPORT AUTHORITY. (41-5872) |
44108 | 1/8/1993 | RIGHT OF ENTRY AGREEMENT IN CONNECTION W/LOT 48, I.T. LOCATED IN NW 1/4 OF NW 1/4 OF SECTION 24, TOWNSHIP TEN NORTH, RANGE SIX EAST OF THE 6TH P.M. (NORTH 10TH STREET BRM-5215(2), T.C. 543-207. |
44107 | 1/8/1993 | BID AND CONTRACT OF TRI-POINT, INC. FOR PROVIDING THE ANNUAL TREE SERVICE CONTRACT FOR PARKS AND RECREATION, APPROVED. (41-6399; 36-6040; 42-4841) |
44106 | 1/8/1993 | SUBORDINATION AGREEMENT AGREEING THAT EXISTING MORTGAGE HELD BY CITY W/JAMES D. JACKSON ON PROPERTY KNOWN AS 2215 "Q" STREET BE SUBSEQUENT AND INFERIOR TO DEED OF TRUST ON PROPERTY GRANTED TO SECURITY FEDERAL SAVINGS (GUARANTEEING REHABILITATION UNDER CDBG FUNDS) (41-5674C) |
44105 | 1/8/1993 | AGREEMENT FOR ESCROW OF SECURITY FUND BETWEEN CITY AND STATE DEVELOPMENT COMPANY TO GUARANTEE THE INSTALLATION OF STORM SEWERS (DRAINAGE) SIDEWALKS AND LANDSCAPING (STREET TREES) IN HARLAND TAYLOR ADDITION, APPROVED. |
44104 | 1/8/1993 | REAL ESTATE SALES AGREEMENT FOR PURCHASE OF THE HOUSE LOCATED AT 1025 VAN DORN STREET BY TADS DEVELOPMENT |
44103 | 1/7/1993 | AMENDMENT B TO AGREEMENT W/NEIGHBORHOOD HOUSING SERVICES, INC. TO IMPLEMENT COMPONENT II (HOMESTART) OF AFFORDABLE HOUSING PROGRAM. (41-6820) |
44102 | 1/5/1993 | AGREEMENT W/ BRUCE HAGY DBA "CONTROL BY DESIGN" FOR COMPUTER SOFTWARE CONSULTANT FOR THE PURPOSES OF ASSISTING IN THE OPERATION OF THE HUMAN RESOURCE MGMT. SYSTEM FOR THE CONSIDERATION OF $100 PER HOUR FOR AN AMOUNT NOT TO EXCEED $9,400. (41-7212) |
44101 | 1/5/1993 | SECURITY AGREEMENT W/ DAN KUBR TO GUARANTEE THE INSTALLATION OF SIDEWALKS W/IN JUNCTION PLACE 1ST ADDITION. |
44100 | 1/5/1993 | APPROVAL OF BIWEEKLY PAYROLL FOR PERIOD ENDING 12/16/93. |
44099 | 1/5/1993 | BID OF LCL TRUCK EQUIPMENT FOR FURNISHING TWO 11 FT. FIBERGLASS SERVICE BODIES, ONE HEAVY-DUTY PLATFORM BODY AND ONE 10 FT. NO-HOIST MATERIAL SPREADER FOR THE SUM OF $40,293.00; BID OF FRIEND'S TRUCK EQUIPMENT FOR FURNISHING 2-3 CU. YD. DUMP BODY W/ FOLD DOWN SIDES, TWO 5 CU. YD. DUMP BODIES, TWO 8 CU. YD. CAPACITY DUMP BODIES AND TWO 14 CU. YD CAPACITY DUMP BODIES FOR THE SUM OF $65,689.30; BID OF MIDWEST SERVICE & SALES FOR FURNISHING ONE 10 FT. BOX MOUNTED MATERIAL SPREADER FOR THE SUM OF $6,992.00; BID OF OMAHA STANDARD TRUCK FOR FURNISHING ONE 14 FT. NO-HOIST MATERIAL SPREADER FOR THE SUM OF $21,793.00. (36-6039) |
44098 | 1/5/1993 | BIDS OF DATA DOCUMENTS, PROFESSIONAL BUSINESS PRODUCTS, WILLIAMETTE INDUSTRIES, BRUCE HERRIOTT & ASSOC., WESTERN PAPER CO., CARPENTER PAPER CO., AND OMAHA PAPER CO. FOR ANNUAL REQUIREMENTS FOR BUSINESS PAPER. (36-6038; 42-4834) |
44097 | 1/4/1993 | WEEKLY DISBURSEMENT OF FUNDS (WEEK OF 12-23-92 TO 12-29-92) |
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