Display Records

Order NumberDateSubject
469547/7/1994BIDS REJECTED FOR RAPTOR EXHIBIT FOR THE PIONEERS PARK INTERPRETIVE CENTER FOR PARKS & REC. DEPT. DUE TO BIDS BEING OVER THE BUDGETED AMOUNT. (36-6379)
469537/7/1994RENEWAL BID OF THE TOOL HOUSE FOR MINIATURE BATTERIES. (36-6378)
469527/7/1994SURETY RELEASED ($2,660) TO HOPPE HALL, INC. HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS ADJACENT TO BRIARPARK PLAZA IN CONFORMANCE WITH THE CONDITIONS OF ADMINISTRATIVE FINAL PLAT OF BRIARPARK PLAZA.
469517/7/1994AGRMT. W/ HWS TECHNOLOGIES, INC. FOR INSPECTION & TESTING SERVICES DURING THE CONSTRUCTION OF THE CONFERENCE CENTER PARKING FACILITY. FEE WILL NOT EXCEED $71,000. WAIVE E.O. NO. 44390. (41-7354)
469507/6/1994BONDS REDUCED 50% WITH REGARD TO THE CONSTRUCTION OF SIDEWALKS IN BARJONA HEIGHTS 4TH ADDITION BY HB5, INC. IN CONFORMANCE WITH THE CONDITIONS OF ORD. 16228.
469497/6/1994BOND REDUCED 25% WITH REGARD TO THE CONSTRUCTION OF SIDEWALKS IN LCIDC INDUSTRIAL PARK BY LINCOLN CHAMBER INDUSTRIAL DEVELOPMENT CORP. IN CONFORMANCE WITH THE CONDITIONS OF ORD. 15260.
469487/6/1994WEEKLY DISBURSEMENT OF FUNDS.
469477/6/1994BID RENEWAL OF VOSS LIGHTING FOR TRAFFIC SIGNAL LIGHTS. (36-6377)
469467/6/1994APPROVAL OF BIWEEKLY PAYROLL FOR THE PERIOD ENDING 6/15/94.
469457/6/1994TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: GENERAL: $176.25; ENGINEERING REVOLVING: $119.53; GOLF: $13,312.98; LANDFILL: $60.95; HEALTH: $9.13; PARKS & REC. SPECIAL PROJECTS: $3.30; TOTAL: $13,682.14.
469447/6/1994SURETY RELEASED ($1,600) TO DIAL REIT HELD TO GUARANTEE THE INSTALLATION OF STREET TREES FOR EDGEWOOD CENTER 5TH ADDITION.
469437/6/1994LICENSE TO USE PARK GRANTED TO ACTION ACCENTS TO SELL SWIM RELATED ITEMS DURING SWIM MEETS AT WOODS POOL DURING THE PERIOD OF 6/17/94 THROUGH 8/8/94.
469427/6/1994RELEASE OF LIEN TO VERIAN WATSON AND ARTHUR MEEHAN ON PROPERTY LOCATED AT 704 N. 22ND STREET.
469417/6/1994CONTRACT W/ GEOTECHNICAL SERVICES, INC. FOR GEOTECHNICAL INVESTIGATION SERVICES FOR THE PROPOSED THERESA STREET SHOP FACILITY. PRICE SHALL NOT EXCEED $1,470.00. (41-6727)
469407/6/1994CONTRACT W/ PROJECT YOUTH OF LINCOLN TO PROVIDE FINANCIAL ASSISTANCE FROM THE CDBG PROGRAM IN THE AMOUNT OF $10,000 FOR THE PURCHASE OF A VAN FOR PROGRAM TRANSPORTATION NEEDS. (41-7430)
469397/6/1994CO-SPONSORSHIP AGRMT. W/ LINCOLN JAYCEES TO CONDUCT THE '94 FOURTH OF JULY CELEBRATION AT HOLMES LAKE, WITH JULY 5, 1994, AS THE RAIN DATE FOR THE FIREWORKS DISPLAY. (41-7103)
469387/6/1994SURETY RELEASED ($950) TO JERRY SCHLEICH HELD TO GUARANTEE THE INSTALLATION OF STREET TREES FOR GLENHAVEN 4TH ADDITION.
469377/5/1994CHG. ORDER NO. 10 ON CONTRACT W/ M.W. ANDERSON CONSTRUCTION FOR CONSTRUCTION OF THE BURNHAM YATES CONFERENCE CENTER TO INCREASE THE CONTRACT AMOUNT BY $8,891. (41-7282)
469367/5/1994CHG. ORDER NO. 9 ON CONTRACT W/ M.W. ANDERSON CONSTRUCTION FOR CONSTRUCTION OF THE BURNHAM YATES CONFERENCE CENTER TO INCREASE THE CONTRACT AMOUNT BY $54,444. (41-7282)
469357/5/1994CHG. ORDER NO. 8 ON CONTRACT W/ M.W. ANDERSON CONSTRUCTION FOR CONSTRUCTION OF THE BURNHAM YATES CONFERENCE CENTER TO INCREASE THE CONTRACT AMOUNT BY $102,980. (41-7282)