| Order Number | Date | Subject |
| 51015 | 7/18/1996 | SUPP. AGRMT. #1 TO CONTRACT W/STATE DEPT. OF ROADS FOR STAKING, INSPECTING & TESTING SERVICES FOR CONSTRUCTION OF THE MURDOCK TRAIL, PROJ. CM-55(117); CITY TO BE REIMBURSED 80% BY THE STATE. (41-7657) |
| 51014 | 7/18/1996 | AGRMT. FOR ESCROW OF SECURITY FUND W/HAMPTON ENTERPRISES, INC., HARTLAND HOMES, INC, BARRINGTON PARK PARTNERS, LINCOLN LAND & MORTGAGE CO., LINCOLN FEDERAL SAVINGS & LOAN ASSOC., NEBRASKA NURSERIES, LINCOLN CHRISTIAN SCHOOL ASSOCIATION, CURTIS & JOETTA SCHWANNINGER, HOMER & BELVA SCHWANNINGER & GUY LAMMLE TO GUARANTEE INSTALLATION OF CERTAIN PUBLIC IMPROVEMENTS REQUIRED AS A CONDITION OF APPROVAL OF THE ANTELOPE CONDITIONAL ANNEXATION & ZONING AGRMT. |
| 51013 | 7/18/1996 | RETAINER RELEASED ($400) TO DAUGHERTY CONSTRUCTION FOR SAN. SEWER IN LAMONT CIR. AT SAILSIDE DR. IN CONFORMANCE W/E.O. 46397. |
| 51012 | 7/18/1996 | SURETIES RELEASED ($500 & $1,500) TO CATHOLIC BISHOP OF LINCOLN & HIGHLANDS JOINT VENTURE HELD TO GUARANTEE INSTALLATION OF SURVEY MONUMENTS & LOT CORNERS IN HIGHLANDS WEST 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 49256. |
| 51011 | 7/18/1996 | RETAINER RELEASED TO DAUGHERTY CONSTRUCTION HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER FOR LAKEVIEW PARK, PHASE I, IN CONFORMANCE W/THE CONDITIONS OF E.O. 45972. |
| 51010 | 7/18/1996 | SURETY RELEASED ($1,200) TO PINE LAKE HEIGHTS PARTNERSHIP HELD TO GUARANTEE THE INSTALLATION OF SURVEY MONUMENTS & LOT CORNERS IN PINE LAKE HEIGHTS 6TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 49079. |
| 51009 | 7/18/1996 | SURETY RELEASED ($19,000) TO GENERAL EXCAVATING FOR CONSTRUCTION OF A LEFT-TURN LANE IN 70TH ST. SOUTH OF BURT ST. IN CONFORMANCE W/THE CONDITIONS OF E.O. 49546. |
| 51008 | 7/18/1996 | TRANSFER OF FUNDS TO SALES TAX REVOLVING FUND: GENERAL: $4,650.63; ENGINEERING REVOLVING: $86.89; GOLF: $21,496.82; GRANTS-IN-AID: $1.29; HEALTH: $11.25; PARKS & REC. SPECIAL PROJS.: $13.32; TOTAL: $26,260.20. |
| 51007 | 7/18/1996 | BID RENEWAL OF H.R. BOOKSTROM CONSTRUCTION FOR EXCAVATING & DOZING SERVICES. (36-6852) |
| 51006 | 7/18/1996 | RESCINDING E.O. 50370 - BID OF HANEY SHOE STORE FOR STEEL TOE WORK SHOES & BOOTS; REPLACED BY E.O. 50947 - BID RENEWAL OF HANEY SHOE STORE FOR STEEL TOE WORK SHOES & BOOTS. (36-6792) |
| 51005 | 7/18/1996 | RETAINER RELEASED ($500) TO VINCENT COLLURA HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER IN COLLURA'S 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 46486. |
| 51004 | 7/18/1996 | RETAINER RELEASED ($200) TO LARRY SCHWEITZER HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER IN SCHWEITZER BUSINESS PARK 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 45673. |
| 51003 | 7/18/1996 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/RANDALL & SANDRA LEE FOR $3,521 FROM 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1220 N. 46TH ST. (41-5674C) |
| 51002 | 7/17/1996 | BID OF TENSION ENVELOPE CORP. FOR #9 SEND & RETURN ENVELOPES FOR SUM OF $14,270; BID OF AMERICAN MAIL-WELL ENVELOPE FOR #10 SEND & RETURN ENVELOPES FOR LANDFILL FOR SUM OF $717.20. (36-6850) |
| 51001 | 7/16/1996 | BID & CONTRACT W/HAMPTON COMMERCIAL CONSTRUCTION FOR CONSTRUCTION OF A GOVERNMENT COMMUNICATIONS BLDG. FOR SUM OF $147,658.00. (41-6793; 36-6849) |
| 51000 | 7/16/1996 | BID OF BECKER FIRE EQUIPMENT CO. FOR FIRE HOSE FOR FIRE DEPT. FOR SUM OF $12,221.10. (36-6846A) |
| 50999 | 7/16/1996 | CORPORATION WARRANTY DEED TO UNL-BOARD OF REGENTS IN CONNECTION W/THE SALE OF SURPLUS CITY-OWNED PROPERTY LEGALLY DESCRIBED AS THE WEST 5' OF LOT 10 & ALL OF LOT 11, BLOCK 7, LINCOLN DRIVING PARK COMPANY'S 1ST SUB. & THE SOUTH 113' OF THE WEST 1/2 OF LOT 7, GRIFFITH'S 2ND ADD. & THE EAST 1/2 OF VACATED NORTH-SOUTH ALLEY ADJACENT. |
| 50998 | 7/16/1996 | FIRE PROTECTION SERVICE AGRMT. W/PURINA MILLS FOR A ONE-YEAR PERIOD 7/16/96 TO 7/15/97 FOR THE SUM OF $4,173.00. (41-6116) |
| 50997 | 7/16/1996 | CHG. ORDER TO CONTRACT W/ERICSSON GE MOBILE COMMUNICATIONS TO RE-MOBILZE HARRIS' CREW FOR PATH STUDY, ENGINEERING, & RE-MOBILIZATION FOR AN INCREASE OF $4,281.00. (41-7399) |
| 50996 | 7/16/1996 | CORRECTIVE E.O. FOR BID & CONTRACT W/WATTS ELECTRIC CO. FOR TRAFFIC SIGNAL PROJ. 544-355, PREVIOUSLY PROJ. 544-352, FOR THE SUM OF $17,481.35. |
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