Display Records

Order NumberDateSubject
542151/20/1998TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: AGING:$2.79; BUILDING & SAFETY: $3.93; ENGINEERING REVOLVING: $28.52; GENERAL: $297.73; GOLF: $3,263.05; GRANTS-IN-AID: $60.97; INFORMATION SERVICES: $10.46; PARKS & REC. SPECIAL PROJECTS: $23.89; WAREHOUSE REVOLVING: $349.77; TOTAL: $4,041.11 & DRAWING A WARRANT IN FAVOR OF THE STATE DEPT. OF REV. FOR THE TOTAL FOR THE MONTH ENDED DEC., 1997.
542141/22/1998PROMISSORY NOTE & DISCLOSURE STATEMENT WITH WILMA DREWING FOR $7,480.00 0% DEFERRED NEIGHBORHOOD EXTERIOR LOAN PROGRAM FOR REHABILITATION OF 2327 WASHINGTON STREET. (41-5674C)
542131/22/1998RETAINER RELEASED TO HOEGEMEYER-PALMER CONSTRUCTION HELD TO GUARANTEE THE INSTALLATION OF CITY TREES IN AUTUMN RIDGE 2ND ADD. IN CONFORMANCE W/RPC-00233.
542121/22/1998AGRMT. W/HABITAT FOR HUMANITY FOR $112,000 THRU HOME INVESTMENT PARTNERSHIP FUNDS FOR THE PURCHASE OF UP TO NINE (9) LOTS FOR CONSTRUCTION OF OWNER-OCCUPIED HOUSING. (41-7389)
542111/22/1998CHANGE ORDERS NOS. 1,2, & 3 ON CONTRACT W/DATA POWER TECHNOLOGY CORP./DYNACOM MIDWEST CONCEPTS FOR SUPPLY & INSTALLATION OF GOV'T. ACCESS TELEVISION SYSTEM FOR CITIZEN INFORMATION CENTER W/INCREASE OF $1,986.40. (41-7798)
542101/21/1998PURCHASE AGRMT. W/EASTERN COMPUTER EXCHANGE FOR IBM RAMAC CONTROLLER & DISK STORAGE DEVICES W/A THREE YEAR PRE-PAY OF IBM HARDWARE MAINTENANCE. (41-7825; 36-7207)
542091/21/1998BID OF LINCOLN DODGE FOR FURNISHING ONE (1) NEW 1998 DODGE STRATUS 4-DOOR SEDAN FOR FLEET SERVICES (NE ST CONTRACT #CA-5001B) FOR THE SUM OF $13,535.20. (36-7200)
542081/21/1998RENEWAL BID OF ALL ROAD BARRICADES, INC. FOR FURNISHING ANNUAL REQUIREMENTS FOR TRAFFIC CONTROL DEVICES. (36-7199)
542071/21/1998RELEASE & FINAL SETTLEMENT OF ALL CLAIMS FOR UNION BANK & TRUST CO. IN CONNECTION W/DAUGHERTY CONSTRUCTION, INC. UPON THE PAYMENT & CONSIDERATION OF $10,000.00.
542061/21/1998QUITCLAIM DEED TO FIRST EQUITY CORP. FOR THAT PORTION OF THE WEST SOUTH STREET R-O-W VACATED BY ORD. #17261 LYING BETWEEN THE WEST LINE OF SOUTH FOLSOM STREET & THE EAST LINE OF THE BURLINGTON NORTHERN SANTA FE RAILROAD R-O-W LOCATED IN SEC. 34, T10N R6E OF THE 6TH P.M.
542051/21/1998QUITCLAIM DEED TO BURLINGTON NORTHERN SANTA FE RAILROAD IN CONNECTION WITH THE WEST SOUTH STREET R-O-W VACATED BY ORD. #17261 LYING BETWEEN THE WEST LINE & THE EAST LINE OF THE BURLINGTON NORTHERN SANTA FE RAILROAD R-O-W LOCATED IN SEC. 34, T10N R6E OF 6TH P.M.
542041/21/1998BID & CONTRACT W/FOREST BROOK HERFORD FARM FOR PROVIDING SNOW REMOVAL SERVICE W/AGRICULTURAL TRACTOR FOR WINTER SEASON 1997-98. (41-5905; 36-7201)
542031/21/1998CONTRACT W/SUE GLOE FOR SERVICES AS A FOOD SERVICE CONSULTANT FOR LINCOLN AREA AGENCY ON AGING FROM JAN. 2, 1998 THROUGH JUNE 30, 1998, SUM NOT TO EXCEED $4,990. (41-7826)
542021/21/1998CHANGE ORDER #1 FOR CONTRACT W/HWS CONSULTING GROUP INC. FOR SURVEYING SERVICES FOR THE BLUFF ROAD LANDFILL PHASE VII LATERAL EXPANSION (REF. EO #53052) IN THE AMOUNT OF $2,873.65. (41-7524)
542011/21/1998RENEWAL BID OF ALL MAKES EQUIPMENT CO./RADERS, INC./KEO FOR FURNISHING ANNUAL REQUIREMENTS FOR OFFICE SEATING. (36-7198)
542001/21/1998BID OF PARK PLACE GMC FOR FURNISHING TWO (2) CARGO VANS FOR PUBLIC WORKS & UTILITIES FOR THE SUM OF $38,115.00. (36-7197)
541991/21/1998RENEWAL BID OF QUICK T'S SCREEN PRINTING FOR FURNISHING ANNUAL REQUIREMENTS FOR T-SHIRTS & SPORTSWEAR. (36-7196)
541981/21/1998BID OF H.P. SMITH FORD FOR NINETEEN (19) 1998 CROWN VICTORIA POLICE INTERCEPTORS FOR POLICE DEPT. (560, 546, 544 OR) FOR THE SUM OF $386,099. (36-7195)
541971/21/1998WEEKLY DISBURSEMENT OF FUNDS (EMERGENCY WARRANTS ISSUED FOR WEEK ENDING 1/14/98.
541961/21/1998ESTABLISHING THE MAYOR'S TASK FORCE ON LINCOLN GENERAL HOSPITAL PROCEEDS TO ADVISE THE MAYOR ON THE MOST APPROPRIATE USE OF UNENCUMBERED & UNALLOCATED FUNDS GENERATED FROM THE SALE OF LINCOLN GENERAL HOSPITAL & RELATED MATTERS.
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