Display Records

Order NumberDateSubject
450497/30/1993LICENSE AGREEMENT W/OMINI ENGINEERING, INC. GRANTING OMNI THE RIGHT TO USE CITY PROPERTY LYING WEST OF SUN VALLEY BOULEVARD AND SOUTH OF CHARLESTON STREET FOR THE TEMPORARY OPERATION OF AN ASPHALT BATCH PLANT. (41-7293)
450487/30/1993WEEKLY DISBURSEMENT OF FUNDS.
450477/29/1993AGREEMENT W/ DESIGN ASSOCIATES FOR DESIGN OF THE CENTRUM CHILD CARE CENTER AT A COST OF $19,000. (41-7292)
450467/29/1993CHANGE ORDER #1 ON CONTRACT W/ T & M CONSTRUCTION CO., INC. FOR CONSTRUCTION OF PAVING UNIT NO. 101, FOR AN INCREASE OF $6,146.00.
450457/29/1993RELEASE OF LIEN ON PROPERTY LOCATED AT 2345 DUDLEY STREET.
450447/29/1993REQUEST OF JAMES & SHERRY DELANCEY TO CONSTRUCT SANITARY SEWER IN LOGAN AVENUE EAST OF 73RD STREET IS APPROVED.
450437/29/1993SURETY RELEASED ($600) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE THE CONSTRUCTION OF LIGHTING IN EDENTON 7TH AND 8TH ADDITION IN CONFORMANCE WITH E.O. 42538.
450427/29/1993SURETY RELEASED ($48,000) TO KRUEGER DEVELOPMENT COMPANY, INC. HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN PORTER RIDGE IN CONFORMANCE WITH THE CONDITIONS OF E.O. 44204.
450417/29/1993SURETY RELEASED ($2,000) TO HOEGEMEYER-PALMER CONSTRUCTION FOR INSTALLATION OF STREET TREES IN AUTUMN LAKEVIEW ADDITION.
450407/29/1993AGRMT. W/ GOOD DAE, INC. FOR ARCHITECTURAL/ENGINEERING SERVICES FOR THE REVITALIZATION OF THE BUILDING FACADE LOCATED AT 228 N. 12TH STREET FOR A TOTAL NOT TO EXCEED $1,600. (41-7291)
450397/29/1993CHANGE ORDER #1 ON CONTRACT W/ LIPSEY CONSTRUCTION IN THE AMOUNT OF $13,517.00 ON CONTRACT FOR SANITARY SEWER REPAIRS BETWEEN 4TH AND 7TH STREET AND BETWEEN "Q" AND "R" STREETS. (41-7244)
450387/29/1993BID OF WALLACE CONTRACTING, INC. FOR SIDEWALKS IN SIDEWALK REPAIR PROJECT NO. 204-876 A-C.
450377/29/1993RENEWAL BID OF THE TOOL HOUSE FOR FURNISHING ANNUAL REQUIREMENTS FOR GAS DETECTORS. (36-6165)
450367/29/1993CONTRACT W/ TERRACON CONSULTANTS, INC. FOR SUB-SURFACE EXPLORATION FOR THE "O" STREET SKYWALK PROJECT, FOR A TOTAL COST NOT TO EXCEED A LUMP SUM OF $1,900.00. (41-7290)
450357/29/1993BID OF OMAHA STANDARD TRUCK EQUIPMENT COMPANY FOR FURNISHING ONE 31 FT. TRUCK-MOUNTED ARTICULATING CRANE FOR PUBLIC WORKS FOR THE SUM OF $34,471.00. (36-6164)
450347/29/1993SURETY RELEASED ($1,000) TO CALLANDCO HELD TO GUARANTEE THE CONSTRUCTION OF STREET PAVING IN HALLMARK ADDITION IN CONFORMANCE WITH E.O. 40094.
450337/29/1993SURETY RELEASED ($200/$200) TO REGENT HEIGHTS LIMITED PARTNERSHIP HELD TO GUARANTEE THE INSTALLATION OF LIGHTING IN REGENT HEIGHTS 4TH ADDITION AND REGENT HEIGHTS 5TH ADDITION IN CONFORMANCE WITH E.O. NO. 42313 AND E.O. NO. 42315.
450327/29/1993BID OF TRANS-IOWA EQUIPMENT, INC. FOR FURNISHING A SELF-PROPELLED EASEMENT MACHINE FOR WASTEWATER FOR THE SUM OF $11,337.00 IS APPROVED. (36-6166)
450317/28/1993FINANCE DIRECTOR IS DIRECTED TO TRANSFER $3,000,000 FROM SANITARY SEWER REVENUE FUND TO THE SANITARY CONSTRUCTION FUND.
450307/28/1993BI-WEEKLY PAYROLL FOR PAY PERIOD EDNING WEDNESDAY, JULY 1, 1993
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