Display Records

Order NumberDateSubject
506745/17/1996WEEKLY DISBURSEMENT OF FUNDS (WEEK OF MAY 1, 1996 TO MAY 7, 1996)
506735/17/1996RIGHT OF ENTRY AGREEMENT W/JOURNAL-STAR PRINTING CO. AUTHORIZING JOURNAL-STAR TO ENTER UPON MARKET SQUARE, BLOCK 29, ORIGINAL PLAT TO DO SOIL BORINGS AS PART OF ITS SOIL AND FOUNDATION ENGINEERING STUDY.
506725/17/1996CORPORATE LICENSE AGREEMENT W/BENTLEY SYSTEMS ALLOWING CITY TO PURCHASE MICROSTATION LICENSES AT DISCOUNTED PRICE AND ALLOWING FOR LICENSE POOLING. (41-7500)
506715/17/1996SURETY ($6,800) RELEASED TO KEN BRADSHAW, OF BURLINGTON CREDIT UNION, POSTED TO GUARANTEE CONSTRUCTION OF SANITARY SEWERS TO SERVE WYUKA 2ND AND 3RD ADDITIONS IN CONFORMANCE W/E.O. 49536.
506705/17/1996DEPOSIT OF $7,000 RELEASED TO E & E PARTNERSHIP POSTED TO GURANTEE REMOVAL OF PAVED STREET RETURNS LOCATED AT 20 AND L STREETS AND AT 20 AND M STREETS AND RECONSTRUCTION AS COMMERCIAL DRIVEWAYS, IN CONFORMANCE W/ORDINANCE 16722.
506695/17/1996SURETY ($100.00) POSTED AS A RETAINER, RELEASED TO NORTHGATE PARK, INC. POSTED TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN SPILKER'S ADDITION IN CONFORMANCE W/E.O. 48466
506685/17/1996SURETY ($7,800.00) RELEASED TO MARSHALL DEVELOPMENT, JOHN MARSHALL, POSTED TO GURANTEE CONSTRUCTION OF SIDEWALKS IN ROUND TABLE HEIGHTS 3RD ADDTIION, IN CONFORMANCE W/RESOLUTION PC-00140.
506675/17/1996SURETY ($7,500.00) RELEASED TO MARSHALL DEVELOPMENT, JOHN MARSHALL, POSTED TO GURANTEE CONSTRUCTION OF SIDEWALKS IN ROUND TABLE HEIGHTS 2ND ADDITION IN CONFORMANCE W/ORDINANCE 16469
506665/17/1996SURETY ($2,600.00; $3,000.00) POSTED AS RETAINERS RELEASED TO GERALD MADDOX, LINCOLN LAND & MORTGAGE CO. POSTED TO GURANTEE CONSTRUCTION OF WATER MAIN FOR EDENTON SOUTH 3RD ADDITION AND SANITARY SEWER IN EDENTON 7TH AND 8TH ADDITIONS, IN CONFORMANCE W/E.O.'S 42792 AND 42537, RESPECTIVELY.
506655/17/1996SURETY ($8,500) RELEASED TO WEST GATE, INC. POSTED TO GURANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING TO SERVE CRIPPLE CREEK 3RD ADDITION IN CONFORMANCE W/E.O. 31890.
506645/17/1996SECURITY AGREEMENT W/WEST GATE, INC. AND CITY TO GUARNATEE THE INSTALLATION OF STREET TREES IN WESTGATE PARK FOR BUSINESS AND INDUSTRY 6TH ADDITION, APPROVED.
506635/17/1996TRANSFER FUNDS FROM GENERAL $311.88; ENGINEERING REVLOVLING $35.24; GOLF, $9,930.29; GRANTS-IN-AID, $17.62; HEALTH $4.06; PARKS & RECREATION SPECIAL PROJECTS $12.23 - TOTAL: $10,311.32; AND DRAW A WARRANT ON SALES TAX REVOLVING FUND IN FAVOR OF NEBRASKA DEPARTMENT OF REVENUE FOR TOTAL AMOUNT.
506625/17/1996SURETY ($35,000) POSTED AS A RETAINER, RELEASED TO LAIR LAND COMPANY, LAURENCE KUBERT, POSTED TO GUARANTEE CONSTRUCTION OF WATER MAINS TO SERVE LAIR 1ST ADDITION, IN CONFORMANCE W/E.O. 50220.
506615/15/1996REAPPOINTMENT OF JACK LORENZEN, SHELIA JAEB, DENNIS VAN HORN, AND ROBERT GOODMAN TO THE GREATER LINCOLN PRIVATE INDUSTRY COUNCIL, APPROVED.
506605/14/1996BID & CONTRACT W/INSTITUFORM CENTRAL, INC. FOR AN 8" SANITARY CURED LINER TUBE IN SANITARY SEWER CURED LINER TUBE PROJECT NO. 102-016, BEING IN O STREET TO Q STREET AND FROM 32 TO 33 STREETS, BY C.I.P., FOR THE SUM OF $21,598.10, APPROVED.
506595/14/1996BID & CONTRACT W/WATTS ELECTRIC COMPANY FOR TRAFFIC SIGNALS IN TRAFFIC SIGNAL PROJECT NO. 544-352, BEING IN A STREET AND ROCK ISLAND TRAIL, BY C.I.P., FOR $17,481.35, APPROVED.
506585/14/1996BID & CONTRACT W/WATTS ELECTRIC COMPANY FOR TRAFFIC SIGNALS IN TRAFFIC SIGNAL PROJECT NO. 544-263, BEING AT THE INTERSECTION OF 63 AND FREMONT, BY C.I.P., FOR $14,824.20, APPROVED.
506575/14/1996BID & CONTRACT W/GREEN'S FURNACE & PLUMBING CO., INC. FOR INSTALLING AND FURNISHING GAS OVERHEAD HEATERS FOR PUBLIC WORKS LOCATIONS FOR THE SUM OF $12,123.00, APPROVED. (41-7655; 36-6810; 42-5414)
506565/14/1996FLOWAGE AND STORAGE EASEMENT AGREEMENT W/JERRY JOYCE, CARRIAGE HILL 2ND ADDITION HOMEOWNER'S ASSOCIATION FOR A STORMWATER DETENTION AREA REQUIRED AS PART OF THE CITY'S CONDITIONS OF APPROVAL FOR THE CONSTRUCTION OF 8 DWELLING UNITS FOR THE ELDERLY ON LOT 1, SCHLEGEL'S 1ST ADDITION, APPROVED.
506555/14/1996CHANGE ORDER NO. 1 TO CONTRACT W/PIEDMONT CONSTRUCTION COMPANY, FOR GENERAL CONSTRUCTION OF THE "O" STREET STREETSCAPE PROJECT, (E.O. 50132) TO INCREASE THE CONTRACT AMOUNT BY $1,656.00, APPROVED. (41-7379)
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