Display Records

Order NumberDateSubject
498871/5/1996BID & CONTRACT W/KINKO'S, INC. FOR QUICK PRINTING SERVICES. (41-7610; 36-6735)
498861/5/1996AGRMT. W/J. DAVID AIKEN FOR ASSISTANCE IN ACQUIRING LEGAL PROTECTION FOR WATER SUPPLIES. (41-6756)
498851/5/1996AMEND. TO GRANT CONTRACT W/YOUTH SERVICE SYSTEM (REF. E.O. 48857) FOR AN ADDITIONAL $3,750 FOR THE CONT'D OPERATION OF THE FREEWAY STATION. (41-5674B)
498841/5/1996AMEND. TO CONTRACT W/CHRIST'S PLACE CHURCH FOR REIMBURSEMENT TO THE CHURCH OF UP TO $4,000 FOR CONSTRUCTION OF AN ENTRANCE TO THE RECYCLING DROP-OFF SITE OFF OF OLD CHENEY RD. (41-7589)
498831/5/1996FEE STRUCTURE ACCEPTED FOR SALE & DELIVERY OF YARD WASTE COMPOST BY PUBLIC WORKS & UTILITIES DEPT.
498821/5/1996AMEND. A TO CONTRACT W/DAYWATCH FOR AN ADDITIONAL $3,750 OF EMERGENCY SHELTER GRANT PROGRAM FUNDS (REF. E.O. 48832). (41-5674B)
498811/5/1996SURETY RELEASED ($10,500) TO MRT PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN THE HOMESTEAD PARK 6TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 16232.
498801/5/1996WEEKLY DISBURSEMENT OF FUNDS.
498791/5/1996REQUEST OF MRT PARTNERSHIP TO CONSTRUCT SAN. SEWER & A FIRE HYDRANT RELOCATION TO SERVE HOMESTEAD PARK SOUTH ADD. IS APPROVED.
498781/5/1996PROMISSORY NOTE W/JOHN C. BUSSEY FOR $20,000 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 2735 "F" ST. (41-5674C)
498771/5/1996PROMISSORY NOTE & DISCLOSURE STATEMENT W/LESLIE A. SCHULTZ FOR $1,172.30 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 851 S. 45TH ST. (41-5674C)
498761/5/1996ADMIN. FINAL PLAT SECURITY AGRMT. W/LINCOLN AREA HEALTH EDUCATION CENTER TO GUARANTEE THE INSTALLATION OF SIDEWALKS, LOW FLOW LINER & STREET TREES W/IN NEW HEIGHTS ADD. (CD'S IN THE AMOUNTS OF $15,000, $13,000 & $3,318 WERE PLACED ON FILE W/THE CITY TREASURER'S OFFICE.)
498751/5/1996CHG. ORDER #10 ON CONTRACT W/M.W. ANDERSON CONSTRUCTION FOR CONSTRUCTION OF "O" ST. SKYWALK TO DECREASE THE CONTRACT BY $15,457. (41-7411)
498741/5/1996CONTRACT W/YMCA CAMP KITAKI IN CONNECTION W/THE PUBLIC WORKS & UTILITIES EMPLOYEE RECOGNITION DAY FOR A MIN. COST OF $5,087.50 FOR 550 EMPLOYEES W/A MAX. COST OF $5,883 FOR 636 EMPLOYEES. (41-6862)
498731/5/1996REQUEST OF HB II TO CONSTRUCT SAN. SEWER IN HWY. 2 & OLD CHENEY RD. TO SERVE 59TH & OLD CHENEY IS APPROVED.
498721/5/1996REQUEST OF RIDGE DEVELOPMENT CO. TO CONSTRUCT SAN. SEWERS TO SERVE THE PORTION OF THE RIDGE 13TH ADD. NORTH OF HAZEL SCOTT DR. & EAST OF RIDGE RD. IS APPROVED.
498711/5/1996BID & CONTRACT OF HUSKER CABS, INC. FOR STARTRAN BROKERAGE & TAXI SERVICE FOR 3% DISCOUNT FROM FULL METER FARE; CITY TO PAY COST OF PROVIDING EXCESS INSURANCE AT A RATE OF $.50 PER BROKERAGE TRIP, NOT TO EXCEED $11,500 FOR THE 1ST YR. OF THIS CONTRACT. (41-5600; 36-5344)
498701/5/1996RETAINER RELEASED ($15,000) TO SKODA CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF WATER PROJ. 206-202.
498691/5/1996WEEKLY DISBURSEMENT OF FUNDS.
498681/5/1996SURETY RELEASED ($110,000) TO HERBERT DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF STREET PAVING IN PRAIRIE RIDGE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 48130.
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