Display Records

Order NumberDateSubject
418069/25/1991BID AND CONTRACT OF CONSTRUCTORS, INC., FOR PAVING IN PAVING UNIT NO. 81, BEING IN 51ST STREET FROM ADAMS TO GREENWOOD STREETS AS ORDERED BY RESOLUTION NO. A-74181, APPROVED.
418059/25/1991RIGHT-OF-WAY CONTRACT IN CONNECTION WITH A PORTION OF LOT G, BLOCK 2, EASTON HILL SUBDIVISION, (PAVING DISTRICT #2564, TRACT 5, ROPER & SONS, INC.) APPROVED.
418049/25/1991RETAINER RELEASED TO H.R. BOOKSTROM CONSTRUCTION CO. ($500.00) FOR CONSTRUCTION OF SANITARY SEWER - PROJECT NO. 204-702 IN THE N/S ALLEY FROM "O" TO "P" BETWEEN 8TH & 9TH STREETS.
418039/25/1991SURETY RELEASED TO GLENHAVEN DEVELOPMENT CO. FOR CONSTRUCTION OF SANITARY SEWER IN GLENHAVEN ADDITION ($200.00)
418029/25/1991SURETY RELEASED ($3,800) TO REMBOLT HOMES FOR CONSTRUCTION OF SANITARY SEWER TO SERVE LOTS 1 AND 2, BLOCK 14, OLYMPIC HEIGHTS 1ST ADDITION IN CONFORMANCE W/E.O.41018.
418019/25/1991PLACARD POSTED PROHIBITING OCCUPANCY OF THE ENTIRE RESIDENCE AT PECKS GROVE, BLOCK 17, LOT 10, COMMONLY KNOWN AS 3048 "S" STREET.
418009/25/1991SURETY POSTED BY NOEL CHADD FOR SIDEWALKS IN JUDSON STREET ($1,400.00) (CD#16425) AS REQUIRED BY THE ADMINISTRATIVE FINAL PLAT OF RIDGEVIEW 2ND ADDITION.
417999/25/1991ESTABLISHING THE PERMIT FEE FOR PRIVATE USE OF STREETS OR SIDEWALKS FOR OTHER THAN PRIVATE CONSTRUCTION PURPOSES, IN RESIDENTIAL DISTRICTS, TO BE $28.00 EFFECTIVE JANUARY 1, 1992.
417989/25/1991BID OF AMERICAN SIGMA, INC. FOR FURNISHING AND INSTALLING WELL SAMPLING AND PURGING EQUIPMENT FOR LANDFILL, APPROVED. (41-7022) (36-5786)
417979/25/1991WEEKLY DISBURSEMENT OF FUNDS/WEEK OF 9-11-91 TO 9-17-91 ($340,223.29)
417969/25/1991CORPORATION WARRANTY DEED IN CONNECTION WITH THE SALE OF SURPLUS CITY-OWNED PROPERTY LEGALLY DESCRIBED AS LOT 11, BLOCK 2, HIGHLAND NORTH 2ND ADDITION TO SEMIN CONSTRUCTION, INC., APPROVED.
417959/25/1991RELEASE OF LIEN ON 1973 GENERAL MOBILE HOME LOCATED AT 224 SAUNDERS UNDER A GRANT FROM THE CDBG LOAN PROGRAM, APPROVED.
417949/25/1991CHANGE ORDER NO. 2 ON CONTRACT W/DOBSON BROTHERS CONSTRUCTION FOR THE NORTH BANK TRUNK SEWER EXTENSION (PROJECT NO. 205-080 AND R101.940 - REFERENCE E.O.S 40545 AND 41095) REDUCING THE CONTRACT PRICE BY $57,535.27 AND CONTRACT PRICE, HEREBY REVISED, SHALL NOT EXCEED $717,022.81.
417939/25/1991RE-ESTABLISHING CITY INVESTMENT COMMITTEE FOR ONE YEAR PERIOD. MEMBERS SHALL BE: RAY MCMAHON, MYRON WILDER, JON C. HEADRICK, ROY OTTE.
417929/25/1991AGREEMENT W/MADONNA CENTER FOR ADULT DAY SERVICES THROUGH LINCOLN DOWNTOWN SENIOR CENTER, TO CLARIFY THE RESPECTIVE ROLES OF THE COOPERATING AGENCIES INVOLVED IN PROVIDNG SERVICES AND ACTIVITIES TO OLDER PERSONS. (41-5302)
417919/25/1991SURETY POSTED BY ROSS ENGINEERING FOR MRT PARTNERSHIP AS REQUIRED BY THE ADMINISTRATIVE FINAL PLAT OF HOMESTEAD PARK 4TH ADDITION: STORM SEWER-$45.00; STREET PAVING-$1,600.00; WATER MAINS-$500.00; SANITARY SEWER-$400.00.
417909/25/1991TRANSFER OF FUNDS TO SALES TAX REVOLVING FUND: FROM GENERAL-$2,743.32; ENGINEERING REVOLVING-$102.46; GOLF-$15,694.91; HEALTH-$61.57; LANDFILL REVENUE-$155.93; DONATIONS-$110.31; TOTAL: $18,868.50 FOR THE MONTH OF AUGUST, 1991.
417899/25/1991CONTRACT W/IBM FOR INSTALLATION OF 3880 DISK CONTROLLER AND THE 3380 DISK DRIVES PURCHASED W/E.O.#41699. AMOUNT OF THIS CONTRACT: $1,539.00 (41-6234)
417889/25/1991BID OF NOGG BROTHERS PAPER COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SANITARY PAPER PRODUCTS (STATE CONTRACT NO. CA-3501) FROM 5-1-91 THRU 2-29-92), APPROVED. (36-5787)
417879/25/1991AGREEMENT (12 MONTH) W/CAROLYN C. CHANEY, IN CONJUNCTION W/ THE NATIONAL CENTER FOR MUNICIPAL DEVELOPMENT, INC., WILL ACT AS THE WASHINGTON ASSISTANT FOR THE CITY AND PROVIDING ASSISTANCE ON FEDERAL AID PROGRAMS, FEDERAL EXECUTIVE PROPOSALS, ETC. FOR TOTAL COMPENSATION IN AMOUNT OF $50,339. (41-5853)
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