| Order Number | Date | Subject |
| 51893 | 12/20/1996 | BID OF CLOW VALVE CO. FOR PROVIDING ANNUAL REQUIREMENTS FOR GATE VALVES, TAP VALVES, CUT-IN VALVES & FIRE HYDRANTS; & OF MUNICIPAL SUPPLY, INC. OF NE. FOR PROVIDING THE ANNUAL REQUIREMENTS FOR HYDRANT EXTENSIONS ARE APPROVED & AUTHORIZED TO BE PURCHASED. |
| 51892 | 12/19/1996 | THE REQUEST OF DAUGHERTY CONST. TO CONSTRUCT ALLEY PAVING AT 5942 HAVELOCK AVE. IS APPROVED. |
| 51891 | 12/20/1996 | QUITCLAIM DEED OF DAVID J. & JANIE A. HAGGLUND IN CONNECTION W/SALE OF SURPLUS PROPERTY A PORTION OF OUTLOT A, TRAILSIDE ADD., FORMER MISSOURI-PACIFIC RAILROAD RIGHT-OF-WAY LOCATED NE QTR. OF SEC. 20, TOWNSHIP 10 N, RANGE 7 E OF THE 6TH P.M.,ADJACENT & ABUTTING LOT 61, CAPITAL HEIGHTS ADD. TO UNIV. PL., W/ADJACENT EAST-WEST ALLEY VACATED BY ORD. #16833. |
| 51890 | 12/20/1996 | WEEKLY DISBURSEMENT OF FUNDS (EMERGENCY WARRANTS ISSUED FOR PERIOD OF 12/11/96 TO 12/17/96). |
| 51889 | 12/19/1996 | THE REQUEST OF FIRST STATE BANK OF HICKMAN TO CONSTRUCT STREET PAVING IN CORNERSTONE P.U.D. IS APPROVED. |
| 51888 | 12/19/1996 | THE REQUEST OF LINCOLN HOUSING AUTHORITY TO CONSTRUCT ORNAMENTAL LIGHTING IN WOOD BRIDGE ORIGINAL ADD. IS APPROVED. |
| 51887 | 12/19/1996 | BID OF LEE SAPP FORD-MERCURY FOR PROVIDING ONE FOUR-WHEEL DRIVE UTILITY VEHICLE FOR POLICE GARAGE IS APPROVED AND AUTHORIZED TO BE PURCHASED. |
| 51886 | 12/19/1996 | CONTRACT W/MADONNA REHABILITATION HOSPITAL-ADULT DAY SERVICES FOR PROVIDING DAY CARE SERVICES FOR AGING DIV. SERV. REVIEW UNIT FOR PERIOD 9-1-96 THRU 8-31-97 OF $14.20 (DAY CARE-MAX. CARE LEVEL), $14.05 (DAY CARE-MODERATE CARE LEVEL), $11.60 (DAY CARE-MIN. CARE LEVEL), $2.40 (ESCORT) PER UNIT SERVICE. (41-5302) |
| 51885 | 12/19/1996 | AMENDMENT C TO GRANT CONTRACT WITH NEAR SOUTH NEIGHBORHOOD ASSN. (E.O. #45612) FOR EXTENDING THE TERM OF THE CONTRACT FOR BRETA PARK. (41-5674A) |
| 51884 | 12/19/1996 | AMENDMENT D TO GRANT CONTRACT OF NEAR SOUTH NEIGHBORHOOD ASSN. (E.O. #047388) FOR THE LANDSCAPING PROGRAM. (41-7742) |
| 51883 | 12/19/1996 | CONTRACT AND PROPOSAL OF EMA SERVICES, INC. FOR PROFESSIONAL SERVICES COVERED BY CONTRACT - EXECUTED. (41-7730; 36-6946) |
| 51882 | 12/19/1996 | SURETY RELEASED ($8,200) TO DAKOTA PLACE, INC. HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HIGHWAY CENTER 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF THE ADM. FINAL PLAT OF HIGHWAY CENTER 1ST ADD. |
| 51881 | 12/19/1996 | BOND REDUCED 50% WITH REGARD TO THE CONSTRUCTION OF SIDEWALKS IN GETTYSBURG ADDITION. |
| 51880 | 12/19/1996 | SURETY RELEASED ($22,000) TO WILD OAK, INC. HELD TO GUARANTEE THE PAVING IN WILMER'S 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF E.O. 50830. |
| 51879 | 12/19/1996 | AGRMT. W/J. DAVID AIKEN TO ACQUIRE LEGAL PROTECTION FOR WATER SUPPLIES. (41-6756) |
| 51878 | 12/19/1996 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: GENERAL: $210.27; BUILDING & SAFETY: $10.46; ENGINEERING REVOLVING: $71.17; GOLF: $2,488.68; PARKS & REC. SPEC. PROJ.: $5.90. TOTAL: $2,786.48. |
| 51877 | 12/19/1996 | RENEWAL BID OF DUTTON-LAINSON CO. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR WATER SERVICE BRASS GOODS & APPURTENANCES. (36-6948) |
| 51876 | 12/19/1996 | PROMISSORY NOTE WITH THOMAS J. INECK FOR REHABILITATION OF PROPERTY AT 527 NORTH 31ST ST. (41-5674C) |
| 51875 | 12/19/1996 | PROMISSORY NOTE WITH DONNA M. & MICHAEL JAMES STEWART FOR REHABILITATION OF PROPERTY AT 1224 "A" ST. (41-5674C) |
| 51874 | 12/19/1996 | SURETY RELEASED ($6,400) TO HARLEY BAIR TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN BAIR INDUSTRIAL PARK IN CONFORMANCE WITH THE CONDITIONS OF THE ORD. # 15777. |
|
