Display Records

Order NumberDateSubject
592992/10/2000MEMO. OF AGRMT. W/CORPORATION FOR NATIONAL SERVICE UNDER WHICH THE CITY WILL SPONSOR UP TO THREE AMERICORPS* VISTA MEMBERS FOR THE PURPOSE OF PERFORMING VOLUNTEER SERVICE IN ACCORDANCE WITH THE PROJECT NARRATIVE OBJECTIVES. (41-8073)
592982/10/2000BID & CONTRACT W/S & W FENCE CO FOR SUPPLYING & INSTALLING WOOD FENCING AT THE NEW IMPOUND LOT FOR SUM OF $29,797.00. (41-7233; 36-7688)
592972/10/2000PROMISSORY NOTE & DISCLOSURE STATEMENT W/DEBRA M & CHARLES L LOOS SR. FOR $3,417.75 FROM THE CLOSER-TO-HOME EXTERIOR DEFERRED LOAN PROGRAMFOR REHAB. OF PROPERTY AT 2436 Y STREET. (41-5674C)
592962/10/2000AGRMT. W/LINNEA FREDRICKSON TO PROVIDE CONSULTATION SERVICES TO THE HEALTH DEPT. FOR PERIOD OF 12/15/1999 THRU 1/20/2000. (41-8072)
592952/10/2000BID & CONTRACT W/LEIFERT CONCRETE CONSTRUCTION INC FOR THE IMPOUND BUILDING RELOCATION FOUNDATION FOR THE NEW IMPOUND LOT FOR SUM OF $14,175.00. (41-7656; 36-7687)
592942/10/2000FINAL PLAT, SUBDIVISION AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND FOR VINTAGE HEIGHTS 6TH ADD. ON PROPERTY LOCATED IN LOT 62 I.T. IN THE SE1/4 OF SEC. 14, T9N, R7E OF THE 6TH P.M., AS FULLY DESCRIBED IN RESO. PC00574 DATED 1/26/2000. FILED REGISTER OF DEEDS 2/16/2000; INSTRUMENT #2000-006109.
592932/10/2000AGRMT. W/TERRY WENDELIN TO PROVIDE COST REIMBURSEMENT OF $1,271.51 FOR THE APPLICATION & STORAGE OF BIOSOLIDS. (41-7920)
592922/10/2000BID OF J J MACKAY CO FOR FURNISHING & DELIVERING ELECTRONIC PARKING METER MECHANISM & SOFTWARE FOR TRAFFIC ENGINEERING PARKING METER MAINTENANCE FOR THE SUM OF $189,950.00. (36-7686)
592912/10/2000BID & CONTRACT W/COMMONWEALTH ELECTRIC CO OF THE MIDWEST FOR PARKING LOT RELIGHTING AT 47 STREET & SAINT PAUL AVENUE FOR PUB. WORKS FOR SUM OF $14,250.00. (41-6813; 36-7685)
592902/10/2000LICENSE TO USE PARK GRANTED TO YOUNG MENS CHRISTIAN ASSOCIATION OF LINCOLN AKA YMCA FOR USE OF THE FORESTRY & CENTRAL DIST. MAINTENANCE BUILDING & PARKING LOT FOR THE PERIOD OF 3/17/2000, 3 P.M., & THROUGH 3/19/2000, 5 P.M.
592892/10/2000CHG. ORDER #2 ON CONTRACT W/COMMONWEALTH ELECTRIC CO. OF THE MIDWEST FOR WEATHER MONITORING STATIONS PROJ. 700790, BEING IN SALT VALLEY ROADWAY, FOR AN INCREASE OF $2,784.27 & THE COMPLETION DATE SHALL BE CHANGED TO 11/15/1999.
592882/10/2000CHG. ORDER #2 ON CONTRACT W/PENN CO CONSTRUCTION INC FOR CONSTRUCTION OF MARKET PLACE PARKING GARAGE & TWO SKYWALKS, PROJ. 576092, FOR A DECREASE OF $8,000 & THE COMPLETION DATE SHALL BE 6/25/2000. (41-8009)
592872/10/2000RIGHT-OF-WAY CONTRACT W/MICHAEL HOA TRAN & THERESE VAN VU TRAN IN CONNECTION W/A PORTION OF LOT 1, BLOCK 1, CRIPPLE CREEK SOUTH 3RD ADD.
592862/10/2000AGRMT. W/TERRY WENDELIN TO RECEIVE & LAND APPLY BIOSOLIDS. (41-7920)
592852/10/2000REQUEST APPROVED OF LINCOLN PUBLIC SCHOOLS TO CONSTRUCT PARKING SETBACK IN M STREET BETWEEN SOUTH 48 & SOUTH 50 STREET FOR HAWTHORN ELEMENTARY SCHOOL.
592842/10/2000REQUEST APPROVED OF GLEN E HERBERT TO CONSTRUCT WATER MAINS IN POINTE EAST ESTATES.
592832/10/2000AFFORDABLE HOUSING TRUST FUND PROGRAM CONTRACT W/STATE DEPT. OF ECONOMIC DEVELOPMENT TO PROVIDE FUNDS FOR THE CLOSER TO HOME EXTERIOR DEFERRED LOAN PROGRAM FOR SUM OF $200,000. (41-7333)
592822/10/2000PROMISSORY NOTE & DISCLOSURE STATEMENT W/MARTIN & BARBARA A GASKELL FOR $14,955.50 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 5203 GARLAND STREET. (41-5674C)
592812/10/2000PROMISSORY NOTE & DISCLOSURE STATEMENT W/CARA L DUFF & JACQULINE D HEMMINGSEN FOR $14,108.50 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 2013 WORTHINGTON AVENUE. (41-5674C)
592802/10/2000DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY AT 1543-45 SOUTH 19 STREET TO MICHAEL ANDERSEN RUTH.
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