Display Records

Order NumberDateSubject
482163/3/1995BID & CONTRACT W/ ROGGE ENGINEERING, INC. FOR ANTELOPE CREEK CONDUIT REHAB. PROJ. 535-051.
482153/3/1995BID OF MIDWEST SERVICE & SALES FOR HEAT-ACTIVATED ENGINEER GRADE LETTERS & NUMBERS FOR SUM OF $939.97; BID OF VULCAN SIGNS FOR ALUMINUM SIGN BLANKS & BACKS FOR SUM OF $8,656.10; BID OF ALL ROAD BARRICADES FOR HEAT-ACTIVATED ENGINEER GRADE FACES FOR SUM OF $9,863.85. (36-6543)
482143/3/1995WEEKLY DISBURSEMENT OF FUNDS FOR WEEK OF 2/22/95 TO 2/28/95.
482133/3/1995CORPORATION WARRANTY DEED TO FIELD, COHEN, BIGGS & BRASCH ENTERPRISES, INC. IN CONNECTION W/THE SALE OF LOTS 1, 2 & 3, BLOCK 4, W.J. MARSHALL'S SUBDIVISION.
482123/3/1995COOP. AGRMT. W/ U.S. GEOLOGICAL SURVEY FOR CONT'D MAINTENANCE OF DBASE & OPERATION OF THE STREAM GAGE, STAGE RECORDER & OBSERVATION WELLS FOR THE ASHLAND WELLFIELD, OPERATION OF WATER LEVEL RECORDERS IN THE ANTELOPE CREEK WELLFIELD; PURCHASE & INSTALLATION OF ADDITIONAL EQUIPMENT FOR MONITORING WELLS IN THE ASHLAND WELLFIELD; & WATER QUALITY MONITORING OF SELECT MONITORING WELLS IN THE ASHLAND WELLFIELD. (41-6001)
482113/3/1995MEMO. AGRMT. W/ SMITH HAYES FINANCIAL SERVICES CORP. TO PROVIDE & MANAGE AN EMPLOYEE INVESTMENT PLAN ON BEHALF OF THE EMPLOYEES OF THE CITY. (41-7512)
482103/3/1995PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ANN & JARED ALBERICO FOR A LOAN IN THE AMOUNT OF $21,588.30 FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FOR REHAB. OF PROEPRTY AT 1961 SUMNER ST. (41-5674C)
482093/2/1995BID OF LCL TRUCK EQUIPMENT FOR ONE 9 FT. STEEL SERVICE BODY W/CRANE & ACCESSORIES FOR SUM OF $20,582.50; BID OF MATT FRIEND TRUCK EQUIPMENT FOR ONE 8 FT. STEEL SERVICE BODY FOR SUM OF $2,603.50. (36-6539)
482083/2/1995BID OF QUICK T'S FOR T-SHIRTS & SPORTSWEAR FOR PARKS & REC. (36-6542)
482073/2/1995AMEND. A TO ALLEY ROCKING PROJ. CONTRACT (E.O. 46686) W/ SOUTH SALT CREEK COMMUNITY ORGANIZATION TO INCREASE FINANCIAL ASSISTANCE FROM CDBG PROGRAM BY $800. (41-5674A)
482063/2/1995PROMISSORY NOTE & DISCLOSURE STATEMENT W/LEON WONDRA FOR A LOAN IN THE AMOUNT OF $33,500 FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1730 PROSPECT ST. (41-5674C)
482053/2/1995CORPORATION WARRANTY DEED TO NEIGHBORHOOD HOUSING SERVICES OF LINCOLN IN CONNECTION W/THE SALE OF 1527 N. 23RD ST.
482043/2/1995REAL ESTATE SALES AGRMT. W/ NEIGHBORHOOD HOUSING SERVICES OF LINCOLN, INC. IN CONNECTION W/THE SALE OF 1527 N. 23RD ST.
482033/2/1995BID OF LAW ENFORCEMENT EQUIPMENT CO. FOR POLICE DEPT. WINTER JACKETS & RAINCOATS. (36-6541)
482023/2/1995BID RENEWAL OF PEPSI-COLA BOTTLING CO. OF LINCOLN FOR SOFT DRINK VENDING SERVICES. (36-6540)
482013/1/1995CREATING THE CONGESTION MANAGEMENT TASK FORCE TO EXPLORE OPTIONS, DEVELOP GUIDELINES, & FORMULATE RECOMMENDATIONS ON TRANSPORTATION MANAGEMENT & POTENTIAL STREET WIDENINGS RELATING TO THE HIGH-IMPACT CORRIDORS IDENTIFIED IN THE 1994 LINCOLN-LANCASTER COUNTY COMP. PLAN.
482003/1/1995BID & CONTRACT W/ H.R. BOOKSTROM CONSTRUCTION FOR STORM SEWER PROJ. 531-501.
481993/1/1995BIDS OF OCE'-BRUNING, THE HUEY COMPANY, & DIETZGEN CORP. FOR DUPLICATOR & PLOTTER PAPER. (36-6538)
481983/1/1995BID RENEWAL OF WESCO DISTRIBUTION, INC. FOR TELEPHONE & COMPUTER CABLE. (36-6537)
481973/1/1995AGRMT. W/GENERAL EXCAVATING FOR DISTRIBUTION OF SCREENED YARD WASTE COMPOST FOR A 6-MONTH DEMONSTRATION PERIOD IN WHICH THE CITY WILL BE PAID A MIN. OF $3.00 PER CU. YD. FOR THE MATERIAL FOR A TOTAL OF $15,000. (41-7510)
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