Display Records

Order NumberDateSubject
556248/20/1998SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTING REAL PROPERTY MORTGAGE HELD BY THE CITY, IN THE AMOUNT OF $288,941.28, EXECUTED BY WELCH LIMITED PARTNERSHIP, ON NOV. 12, 1991, TO THE LIEN OF LINCOLN FEDERAL SAVINGS BANK ON PROPERTY AT 502 SOUTH 12 STREET. (41-5674C)
556238/20/1998CHG. ORDER #2 ON CONTRACT W/CONSTRUCTORS INC FOR CONSTRUCTION OF THERMOPLASTIC PAVEMENT MARKINGS PROJ. 700-002, VARIOUS LOCATIONS, FOR AN INCREASE OF $10,057 & THE COMPLETION DATE SHALL BE 9/11/98.
556228/20/1998AGRMT. W/STATE DEPT. OF AGRICULTURE RELATIVE TO FOOD ESTABLISHMENT INSPECTIONS. (41-7883)
556218/20/1998BID & CONTRACT W/SKODA CONSTRUCTION FOR CONSTRUCTION OF SEWER DIST. 1166, BEING IN WALKER STREET, 70 STREET EAST, FOR A SUM OF $14,327.18.
556208/20/1998BID & CONTRACT W/SKODA CONSTRUCTION FOR CONSTRUCTION OF WATER DIST. 1173, BEING IN WALKER STREET, 70 STREET EAST, FOR SUM OF $14,548.65.
556198/20/1998PROMISSORY NOTE & DISCLOSURE STATEMENT W/PEGGY L DRAPER FOR $3,291 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 6935 COLFAX AVENUE. (41-5674C)
556188/20/1998REQUEST APPROVED OF PIONEER GREEN LLC TO CONSTRUCT ORNAM. LIGHTING IN PIONEER GREEN ADD.
556178/20/1998REQUEST APPROVED OF PIONEER GREEN LLC TO CONSTRUCT STREET PAVING IN PIONEER GREEN ADD.
556168/20/1998RIGHT-OF-WAY CONTRACT W/SECURITY MUTUAL LIFE INSURANCE COMPANY OF LINCOLN IN CONNECTION W/A PORTION OF LOT 9, BLOCK 4, CRIPPLE CREEK 12 ADD.
556158/20/1998REQUEST APPROVED OF PIONEER GREEN LLC TO CONSTRUCT WATER MAINS IN PIONEER GREEN ADD.
556148/20/1998REQUEST APPROVED OF PIONEER GREEN LLC TO CONSTRUCT STORM SEWERS IN PIONEER GREEN ADD.
556138/20/1998REQUEST APPROVED OF PIONEER GREEN LLC TO CONSTRUCT SAN. SEWERS IN PIONEER GREEN ADD.
556128/20/1998TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: AGING: $4.36; BLDG. & SAFETY: $17.91; ENGINEERING REVOLVING: $69.51; FLEET SERVICES: $24.34; TENNIS CIP: $60.00; GENERAL: $16,244.19; GOLF: $18,869.18; GRANTS-IN-AID: $18.74; INFO. SERVICES: $31.24; PARKS & REC. SPECIAL PROJS.: $24.39; WAREHOUSE REVOLVING: $35.45; TOTAL: $35,399.31; & DRAWING A WARRANT IN FAVOR OF THE STATE DEPT. OF REV. FOR THE TOTAL FOR THE MONTH ENDED JULY, 1998.
556118/20/1998BID RENEWAL OF LIBRA SAFETY PRODUCTS FOR PERSONAL PROTECTIVE EQUIPMENT. (36-7324)
556108/20/1998BID OF PARAMOUNT SUPPLY CO FOR HVAC FILTERS. (36-7323)
556098/20/1998AGRMT. W/OLSSON ASSOCS. FOR ENGINEERING SERVICES IN CONNECTION W/TRAFFIC SIGNAL DESIGN AT 32 & PINE LAKE ROAD. (41-7662)
556088/20/1998CHG. ORDER #2 ON CONTRACT W/GENERAL EXCAVATING FOR CONSTRUCTION OF WATER DIST. 1172, BEING IN WASHINGTON STREET FROM 28 TO 29 STREET, FOR AN INCREASE OF $7,088.44.
556078/20/1998BIDS OF OCE IMAGING SUPPLIES, HUEY CO., & STANDARD DIGITAL IMAGING FOR ENGINEERING PAPER. (36-7322)
556068/20/1998CONTRACT FOR APPRAISAL SERVICIES W/THOMAS E STEVENS & ASSOCIATES IN CONNECTION W/SAN. SEWER PROJ. 502-122, 8 & S STREETS TO WEST SIDE OF MEMORIAL STADIUM. (41-7225)
556058/20/1998PROMISSORY NOTE W/JOHN C BUSSEY FOR $15,068.75 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1036 E STREET. (41-5674C)
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