| Order Number | Date | Subject |
| 51631 | 11/1/1996 | BID OF EDM EQUIPMENT FOR ONE 1250 GPM PUMPER & ACCESSORIES (INCLUDING TRADE-IN ALLOWANCE FOR 1982 SMEAL PUMPER) FOR SUM OF $197,343. (36-6932) |
| 51630 | 11/1/1996 | QUITCLAIM DEED CONVEYING TO D M K PROPERTIES THAT PORTION OF THE VACATED EAST 14' OF N. 1ST ST. LYING BETWEEN A POINT 14' NORTH OF THE SOUTH LINE OF "P" ST. & THE CENTER LINE OF THE E-W ALLEY IN BLOCK 251, ORIG. LINCOLN, & THE VACATED SOUTH 14' OF "P" ST. LYING BETWEEN A POINT 14' WEST OF THE EAST LINE OF 1ST ST. & THE CENTER LINE OF 2ND ST. ALL AS VACATED BY ORD. 17054 ON 9/3/96. |
| 51629 | 11/1/1996 | QUITCLAIM DEED CONVEYING TO MARILY HITZ THAT PORTION OF THE NORTH 5' OF THE "F" ST. R-O-W LYING WEST OF 2ND ST.; THAT PORTION OF THE WEST 14' OF THE 2ND ST. R-O-W LYING NORTH OF "F" ST.; & THAT PORTION OF THE E-W ALLEY LOCATED IN BLOCK 169, ORIG. PLAT VACATED BY ORD. 17055 ON 9/3/96. |
| 51628 | 11/1/1996 | AGRMT. W/STATE DEPT. OF ROADS TO IMPROVE 48TH ST. FROM VINE TO HOLDREGE BY WIDENING TO 5-LANES INCLUDING INTERSECTION MODIFICATION, ROAD REPAIR, & DRAINAGE REHABILITATION, PROJ. STPP-5239(6), FOR SUM OF $83,400. (41-7683) |
| 51627 | 11/1/1996 | AGRMT. W/UNL STUDENT CHAPTER OF THE INSTITUTE OF TRANSPORTATION ENGINEERS TO CONDUCT A TRAVEL TIME & DELAY STUDY FOR SUM OF $1,000. (41-7693) |
| 51626 | 11/1/1996 | CHG. ORDER #1 ON CONTRACT W/COMMONWEALTH ELECTRIC CO. OF THE MIDWEST FOR TRAFFIC PROJ. 544-161 FOR AN DECREASE OF $17,026.85 & THE COMPLETION DATE CHANGED TO 12/7/96. |
| 51625 | 11/1/1996 | PROMISSORY NOTE W/DONALD & CAROLYN EASTMAN FOR $5,064 FROM TARGET EXTERIOR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 325 S. 27TH ST. (41-5674C) |
| 51624 | 11/1/1996 | RELEASE OF LIEN TO WILBUR & RUTH DAKAN ON PROPERTY AT 6636 BALLARD AVE. |
| 51623 | 11/1/1996 | SURETY POSTED ($1,092) FROM ROSCOE HILL HATCHERY TO GUARANTEE INSTALLATION OF SIDEWALKS & TREES IN FOX ADD. |
| 51622 | 11/1/1996 | DISABILITY PENSION APP. DENIED TO MASTER POLICE OFFICER JERRY LOWE. |
| 51621 | 11/1/1996 | SURETY RELEASED ($18,000) TO STEVE SCHLEICH HELD TO GUARANTEE CONSTRUCTION OF PRIVATE ROADWAY IN LAKEVIEW PARK 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF RESO. PC00294. |
| 51620 | 11/1/1996 | SURETY RELEASED ($37,000) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF WATER TO SERVE PORTER RIDGE WEST 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 50293. |
| 51619 | 11/1/1996 | SURETY RELEASED ($34,000) TO HARTLAND HOMES, INC. HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWERS LOCATED IN UNPLATTED S. 79TH ST. & PATMORE RD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 50970. |
| 51618 | 10/31/1996 | AMEND. C TO GRANT CONTRACT W/NEAR SOUTH NEIGHBORHOOD ASSOC. (REF. E.O. 47388) EXTENDING THE TERM OF THE CONTRACT FOR THE LANDSCAPING PROGRAM. (41-5674A) |
| 51617 | 10/31/1996 | SURETIES RELEASED ($5,200/$2,900) TO POE DEVELOPMENT HELD TO GUARANTEE INSTALLATION OF LANDSCAPE SCREENING & STREET TREES IN SOUTHERN OAKS 4TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 16444. |
| 51616 | 10/31/1996 | SURETY RELEASED ($4,000) TO CHEEVER CONSTRUCTION HELD TO GUARANTEE INSTALLATION OF STREET TREES IN OMNIVILLAGE ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 15003. |
| 51615 | 10/31/1996 | SURETIES RELEASED ($930/$750) TO CATHOLIC DIOCESAN CHANCERY HELD TO GUARANTEE INSTALLATION OF STREET TREES IN BARJONA HEIGHTS ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 15302 & 15502, RESPECTIVELY. |
| 51614 | 10/31/1996 | SURETY RELEASED ($6,400) TO DUANE HARTMAN HELD TO GUARANTEE INSTALLATION OF STREET TREES IN HARTLAND HOMES 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 15791. |
| 51613 | 10/31/1996 | SURETY RELEASED ($840) TO GERALD SCHLEICH HELD TO GUARANTEE INSTALLATION OF STREET TREES IN HARLAND TAYLOR ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 44105. |
| 51612 | 10/31/1996 | REVISED PAY RATE SCHEDULE FOR ALL VOLUNTEER EMPLOYEES OTHER THAN THOSE PERFORMING THEIR NORMAL DUTIES DURING SNOW REMOVAL OPERATIONS. |
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