Display Records

Order NumberDateSubject
483763/31/1995BID & CONTRACT W/H.R. BOOKSTROM CONSTRUCTION FOR SANITARY SEWER REPLACEMENT PROJ. 102-013.
483753/30/1995BIDS OF SID MADLOCK TRUCKING & DOBSON BROTHERS CONSTRUCTION FOR SURFACING & BEDDING MATERIALS. (36-6563)
483743/30/1995BID OF LINCOLN MANUFACTURING CO. FOR GUARD RAIL POSTS FOR PARKS & REC. FOR SUM OF $11,004.80. (36-6562)
483733/30/1995AMEND. #2 TO CONTRACT #6 W/BLACK & VEATCH CONSULTING FOR SUPPLEMENTAL DESIGN SERVICES ASSOCIATED W/EXISTING PLANT MODIFICATIONS & ADDITIONAL SURVEY WORK IN OUR ASHLAND WELLFIELD. MAX. AMOUNT TO BE INVOICED FOR THESE SERVICES SHALL NOT EXCEED $29,430 FROM ACCOUNT NUMBER W100.48 AND $5,310 FROM ACCOUNT NUMBER W100.44. (41-6243)
483723/30/1995RETAINER RELEASED ($1500) TO RED DOT ELECTRIC HELD TO GUARANTEE THE FURNISHING OF CERTAIN MATERIAL & EQUIPMENT & THE INSTALLATION OF ALL MATERIAL & EQUIPMENT FOR PROJ. 544-321 (INSTALL TRAFFIC SIGNAL AT 51ST & VAN DORN ST.).
483713/30/1995RETAINER RELEASED ($1059.94) TO RED DOT ELECTRIC HELD TO GUARANTEE THE FURNISHING OF CERTAIN MATERIAL & EQUIPMENT & THE INSTALLATION OF ALL MATERIAL & EQUIPMENT FOR PROJ. 544-322 (INSTALL TRAFFIC SIGNAL AT 70TH & LEIGHTON AVE.).
483703/30/1995RETAINER RELEASED ($766.29) TO RED DOT ELECTRIC HELD TO GUARANTEE THE FURNISHING OF CERTAIN MATERIAL & EQUIPMENT & THE INSTALLATION OF ALL MATERIAL & EQUIPMENT FOR PROJ. 544-323 (INSTALL TRAFFIC SIGNAL AT 66TH & LEIGHTON AVE.).
483693/30/1995PROMISSORY NOTE & REGULATORY AGRMT. W/DAVID & CAROL REMMERS FOR A LOAN IN THE AMOUNT OF $12,214.80 FROM THE 0% HOME INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 411 "E" ST. (41-5674C)
483683/30/1995AGRMT. W/KAREN JENSEN, JMS ASSOCIATES FOR A SCRAP TIRE MARKET DEVELOPMENT PLAN. (41-7520)
483673/30/1995BID RENEWAL OF CATHER & SONS CONSTRUCTION FOR ASPHALTIC CONCRETE ROAD REPAIR & OVERLAY SERVICES. (36-6564)
483663/30/1995SURETY RELEASED ($400) TO MARSHALL DEVELOPMENT, INC. HELD TO GUARANTEE THE REMOVAL OF TEMP. TURN-AROUNDS IN ROUND TABLE HEIGHTS 2ND ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 16469.
483653/29/1995BID & CONTRACT W/HARRIS COMPANY FOR RESTROOM MODIFICATIONS FOR FIRE STATION NO. 9, 901 N. COTNER BLVD. FOR THE SUM OF $7,175.00. (41-7480; 36-6561)
483643/29/1995REAL ESTATE SALES AGRMT. W/ MARK & SONIA GUTIERREZBECHER IN CONNECTION W/THE SALE OF REAL ESTATE LEGALLY DESCRIBED AS BLOCK 32 & PART OF VACATED NW 10TH ST., FIRST ADD. TO WEST LINCOLN; LOTS 1-6 & 10-12, BLOCK 19, WEST LINCOLN; & LOTS 7-14 & THE WEST 13' OF LOT 15, BLOCK 20, WEST LINCOLN ADD.
483633/29/1995QUITCLAIM DEED CONVEYING TO MARK & SONIA GUITIERREZBECHER IN CONNECTION W/THE SALE OF REAL ESTATE LEGALLY DESCRIBED AS BLOCK 32 & PART OF VACATED NW 10TH ST., FIRST ADDITION TO WEST LINCOLN; LOTS 1-6 & 10-12, BLOCK 19, WEST LINCOLN; & LOTS 7-14 & THE WEST 13' OF LOT 15, BLOCK 20, WEST LINCOLN ADD.
483623/29/1995PROMISSORY NOTE & DISCLOSURE STATEMENT W/MABEL EDMISTON & SHEILA ERVING FOR A LOAN IN THE AMOUNT OF $3,515.50 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 4301 WALKER AVE. (41-5674C)
483613/29/1995CHG. ORDER #4 ON CONTRACT W/CONSTRUCTORS, INC. FOR CONSTRUCTION OF 27TH & CORNHUSKER HWY. - HIGHWAY IMPROVEMENT PROJ. 542-381 FOR AN INCREASE OF $210,108.61 & THE COMPLETION DATE SHALL BE CHANGED TO 10/1/94.
483603/29/1995SURETY RELEASED ($150,000) TO DICON, INC. HELD TO GUARANTEE THE CONSTRUCTION OF STREET PAVING IN BRIARHURST COMMONS IN CONFORMANCE W/THE CONDITIONS OF E.O. 29580 AND ORD. 13897.
483593/29/1995PROMISSORY NOTE & DISCLOSURE STATEMENT W/ANDREW & RUTH STEYER FOR A LOAN IN THE AMOUNT OF $2,569.50 FROM THE 0% INVESTOR-OWNER RENTAL REHAB. TEN-YEAR FORGIVABLE LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1040 S. 28TH ST. (41-5674C)
483583/29/1995AMEND. TO PROJ. FINANCING AGRMTS. W/PRAIRIE MAID MEATS, INC. PREVIOUSLY EXECUTED BY E.O.'S 33010 & 36279. (41-5674B)
483573/29/1995AMEND. #3 ON CONTRACT W/OLSSON ASSOCIATES IN CONNECTION W/66TH & VINE PROJ. 542-816.
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