Display Records

Order NumberDateSubject
5593410/1/1998RENEWAL BIDS OF AUTO BODY SUPPLY AND AIM AUTO PARTS FOR AUTO BODY PAINT & BODY SHOP SUPPLIES. (36-7347)
5593310/1/1998RETAINER RELEASED ($2,400) TO KLIN FOR THE CONSTRUCTION OF LANDSCAPE SCREEN INSTALLATION IN KLIN PARKING LOT IN CONFORMANCE W/THE CONDITION OF EO 51331.
5593210/1/1998PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MARIE NELSON FOR A $1,334.96 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHABILITATION OF PROPERTY AT 2418 B STREET. (41-5674C)
5593110/1/1998PROMISSORY NOTE AND DISCLOSURE STATEMENT W/BARBARA J LAWRENCE FOR A $6,659.00 0% DEFERRED NEIGHBORHOOD EXTERIOR LOAN PROGRAM FOR REHABILITATION OF PROPERTY AT 226 NORTH 30 STREET. (41-5674C)
5593010/1/1998PROMISSORY NOTE & FACADE LOAN AGRMT W/B & J PARTNERSHIP LTD FOR $33,400.00 FROM CDBG BLOCK GRANT PROGRAM FUNDS FOR EXTERIOR RENOVATIONS TO STOREFRONT LOCATED AT 1601, 1615, & 1617 SOUTH 17 STREET. (41-5674B)
5592910/1/1998SUBORDINATION AGRMT AGREEING TO SUBORDINATE THE EXISTING DEEDS OF TRUST HELD BY THE CITY IN THE AMOUNT OF $25,000 EXECUTED BY LA PALOMA INC/ARTHUR JIMINEZ ON FEB. 20, 1990 TO THE LIEN OF THE SECURITY BANK ON PROPERTY AT 301 NORTH 8 STREET. (41-5674C)
5592810/1/1998PROMISSORY NOTE & FACADE LOAN AGRMT W/SHARI SHELL M & CHRISTOPHER R TRUE FOR $4,115.19 FROM CDBG PROGRAM FUNDS FOR EXTERIOR RENOVATIONS TO STOREFRONT LOCATED AT 6209 HAVELOCK AVENUE. (41-5674B)
5592710/1/1998PAY RATE SCHEDULE FOR VOLUNTEER EMPLOYEES PERFORMING SNOW REMOVAL DUTIES. SEC/TELE/DISPATCH, $14.250/HR;OPERATION OF NON-CDL EQUIP., $12.500/HR;INSPECTION SERVICES, $14.250/HRS;OPERATION OF MATERIAL SPREADERS & SNOWPLOWS, $15.000;OPERATION OF MOTOR GRADERS, SNOW BLOWERS & HEAVY FRONT-END LOADERS, $17.000/HR.
5592610/1/1998PAY RATE SCHEDULE FOR EXEMPT EMPLOYEES PERFORMING SNOW REMOVAL DUTIES. ADM. AIDE I, $20.500 - 40 HRS;ADM. AIDE II, $22.250 - 40 HRS;PUBLIC INFO SPEC II, $17.000 - 100 HRS; LABOR SUPR. II, $25.750 - 120 HRS; TRAFFIC MAIN. SUPR., $25.750 - 100 HRS; ASST. SUPT. OF WW CONST., $25.750 - 100 HRS;ASST. SUPT. OF WATER CONST., $25.750 - 100 HRS.; ENG. TECH IV (SIDEWALKS) $25.750 - 100 HRS.; ASST. SUPT. OF FLEET SERVICES, $25.750 - 100 HRS. REGULAR SCHEDULED HOURS WILL BE PAID AT THEIR NORMAL RATE OF PAY.
5592510/1/1998RETAINER RELEASED ($500) TO HERBERT DEVELOPMENT FOR THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN PRAIRIE RIDGE 2ND ADDITION IN CONFORMANCE W/THE CONDITION OF EO 51840.
5592410/1/1998AGRMT W/LEON'S FOOD MART FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 32 & SOUTH STREET. (41-7035)
5592310/1/1998AGRMT W/UNION COLLEGE FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE. (41-7147)
5592210/1/1998LICENSE TO USE PARK GRANTED TO NEBRASKA STATE PERSONNEL/CHRIS PRICE FOR CENTENNIAL MALL SOUTH FOR WORLD DAY ON THE MALL FOR THE PERIOD THURS., SEPT. 24, 1998 AT 11:30 P.M. THROUGH THURS., SEPT. 24, 1998 AT 1:30 P.M.
5592110/1/1998LICENSE TO USE PARK GRANTED TO LINCOLN YOUTH TRACK/FROSTY ANDERSON FOR PIONEERS CROSS COUNTRY COURSE FOR 1998 YOUTH CROSS COUNTRY MEETS FOR THE PERIOD SAT., SEPT. 12, 1998 AT 3:00 P.M. THROUGH SUN., NOV. 8, 1998 AT 4:00 P.M.
5592010/1/1998AGRMT. W/LINPEPCO PARTNERSHIP FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-SITE AT PEPSI COLA BOTTLING & DISTRIBUTION FACILITY. (41-6360)
5591910/1/1998DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST OF 2122 EUCLID AVENUE TO FRANK L AND NINA L HOWLAND.
5591810/1/1998CONTRACT W/UNIVERSITY OF NEBRASKA LINCOLN STUDENT EMPLOYMENT & INTERNSHIP CENTER FOR ESTABLISHING AN INTERNSHIP POSITION WITHIN THE DEPT OF PARKS AND RECREATION. (41-7693)
5591710/1/1998RENEWAL CONTRACTS W/R J PEARSON/BRUNS CONSTRUCTION/RON EMERSON/DUANE EHMAN/BILL WESTON/HAUSCHILD CONSTRUCTION FOR SEASONAL REQUIREMENTS FOR AGRICULTURAL TRACTOR SNOW REMOVAL SERVICES. (41-5905)
5591610/1/1998APPROVING REQUEST OF RIDGE DEVELOPMENT LIMITED PARTNERSHIP TO CONSTRUCT SANITARY SEWERS IN THE RIDGE 12TH ADDITION.
5591510/1/1998APPROVING REQUEST OF RIDGE DEVELOPMENT LIMITED PARTNERSHIP TO CONSTRUCT ORNAMENTAL LIGHTING IN THE RIDGE 12TH ADDITION.
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