Display Records

Order NumberDateSubject
4215311/27/1991BID OF WESTERN PAPER COMPANY FOR FURNISHING A POWER PAPER CUTTER FOR THE CITIZEN INFORMATION CENTER. (36-5830)
4215211/27/1991BID W/ LINCOLN WINNELSON FOR FURNISHING ANNUAL REQUIREMENTS FOR WATER SERVICE BRASS GOODS FOR THE LINCOLN WATER SYSTEM. (36-5829)
4215111/27/1991CONTRACT W/ UPJOHN HEALTHCARE SERVICES, INC. DBA OLSTEN HEALTHCARE FOR PROVIDING IN-HOME SERVICE FOR AGING FOR PERIOD OF 09/01/91 THROUGH 08/31/92 OF $6.65 (ESCORT/SHOPPING AND HOMEMAKING) AND $6.44 (PERSONAL CARE AND SUPERVISION/RESPITE CARE) PER UNIT SERVICE. (41-5228)
4215011/27/1991SURETY POSTED TO GUARANTEE THE INSTALLATION OF SIDEWALKS AS REQUIRED BY THE ADMINISTRATIVE FINAL PLAT OF WHITE'S HILLSIDE ADDITION.
4214911/27/1991APPOINTMENT OF THE FOLLOWING INDIVIDUALS TO THE WATER CONSERVATION TASK FORCE: JOAN MAROTZ, DON JANSSEN, GLADYS JEURINK, BOB BETHEL, TERRY RIORDAN, BOB BISHOP, LISA VALENTINE, JERRY OBRIST, JEURIS TONTEGODE, DON STEINNEGGER, JIM CHRISTO, DICK CAMPBELL, DON WILHITE, KAREN JENSEN, WES BOUWENS, KAY YOUNG, GAROLD HORST, PAT SALDANA-NEWMAN, STEVE NOSAL, DAVE RUSK, LUANN FINKE, AND WILBUR DASENBROCK. THIS TASK FORCE WILL RUN NOVEMBER 15, 1991 THROUGH NOVEMBER 15, 1991.
4214811/27/1991QUITCLAIM DEED TO ABC ELECTRIC COMPANY, INC. CONVEYING ALL OF THE NORTH-SOUTH ALLEY IN BLOCK 3, TRESTERS ADDITION, FROM THE NORTH LINE OF "X" STREET TO THE SOUTH LINE OF THE EAST-WEST ALLEY IN SAID BLOCK 3, ALL IN LINCOLN, LANCASTER COUNTY, NEBRASKA, VACATED BY ORDINANCE NO. 15949, PASSED BY THE CITY COUNCIL ON AUGUST 19, 1991 FOR A CONSIDERATION OF $590.00.
4214711/27/1991SURETY POSTED BY JOHN MARSHALL HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN ROUND TABLE HEIGHTS ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E.O. 41753 IS HEREBY RELEASED.
4214611/27/1991SURETY POSTED BY JOHN VESKECKA HELD TO GUARANTEE THE CONSTRUCTION OF STORM PAVING IN VILLA VAN DORN ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E.O. 41229 IS HEREBY RELEASED.
4214511/27/1991SURETY POSTED BY LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS TO SERVE EDENTON 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E.O. 41123 IS HEREBY RELEASED.
4214411/27/1991AGREEMENT OF USE W/ LINCOLN JOURNAL-STAR TO ACQUIRE ACCESS TO CERTAIN RADIO EQUIPMENT OWNED BY THE CITY TO MONITOR THE LINCOLN POLICE DEPARTMENT AND THE LINCOLN FIRE DEPARTMENT. (41-6808)
4214311/27/1991SURETY POSTED BY R.C. KRUEGER DEVELOPMENT COMPANY, INC. HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER TO SERVE JERROLD HEIGHTS IN CONFORMANCE WITH THE CONDITIONS OF E.O. 41406 IS HEREBY RELEASED.
4214211/27/1991REQUEST OF MARLYN D. SCHWARTZ TO CONSTRUCT STORM SEWER IN 52ND STREET NORTH OF OLD CHENEY ROAD IS APPROVED.
4214111/27/1991CONTRACT W/ FAMILY SERVICE ASSOCIATION TO FINANCIALLY ASSIST, UTILIZING LOCAL MONIES OF $22,568, IN OPERATING PROJECT HELP FOR LANCASTER COUNTY, FOR PERIOD 09/01/91 TO 08/31/92. (41-5630)
42140A11/27/1991BID & CONTRACT W/ DICKEY & BURNHAM, INC. FOR BALLARD FIELD RENOVATION-GENERAL SITE IMPROVEMENTS. (41-7051; 36-5832)
4214011/27/1991BID & CONTRACT W/ ABC ELECTRIC CO., INC. FOR BALLARD FIELD RENOVATION-LIGHTING. (41-7050; 36-5831)
4213911/27/1991AGREEMENT & PROMISSORY NOTE IN THE AMOUNT OF $567,000 W/ AP LIMITED UNDER WHICH THE CITY HAS AGREED TO LOAN AP LIMITED $567,000 FROM SECTION 108 LOAN GUARANTEE FUNDS. (41-7049)
4213811/25/1991RENEWAL BID OF TRI-POINT, INC. FOR PROVIDING TREE REMOVAL, STUMP REMOVAL AND TREE TRIMMING SERVICES FOR PARKS & REC. FOR AN ADDITIONAL TERM BEGINNING DECEMBER 13, 1991. (41-6399; 36-5828)
4213711/25/1991APPOINTMENT OF DEPUTY COUNTY ATTORNEY JEFF MATHERS AS AN ASSISTANT CITY ATTORNEY.
4213611/25/1991CONTRACT FOR LOAN GUARANTEE ASSISTANCE; FINANCING AGREEMENT AMOUNG NATIONAL BANK OF COMMERCE, CITY OF LINCOLN, AND SECRETARY OF HOUSING & URBAN DEVELOPMENT; AND NOTE ARE HEREBY APPROVED AS AUTHORIZED BY RESOLUTION NO. A-74402 ADOPTED SEPTEMBER 16, 1991. (41-7052)
4213511/25/1991CONTRACT W/ KIMBERLY QUALITY CARE SERVICE FOR PROVIDING IN-HOME SERVICES FOR AGING FOR THE PERIOD OF SEPT. 1, 1991 THROUGH AUG. 31, 1992 OF $7.05 (ESCORT/SHOPPING AND HOMEMAKING) AND $7.41 (PERSONAL CARE AND SUPERVISION/RESPITE CARE) PER UNIT SERVICE. (41-5228)
12