Display Records

Order NumberDateSubject
544853/6/1998WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 3/04/98.
544843/5/1998RENEWAL AGRMT. W/LAIDLAW ENVIRONMENTAL SERVICES FOR HOUSEHOLD HAZARDOUS WASTE COLLECTIONS & HAZARDOUS WASTE SERVICES FOR AN ADDITIONAL 1-YR. TERM. (41-7270)
544833/5/1998AMEND. TO CONTRACT W/LEAGUE OF HUMAN DIGNITY TO EXTEND THE FUNDING OF A FY96 BARRIER REMOVAL PROGRAM IN THE AMT. OF $40,000 THRU 8/31/98. (41-5674F)
544823/4/1998CHG. ORDER #1 W/HDR ENGINEERING FOR ADDITIONAL ENGINEERING SERVICES FOR ENVIRONMENTAL CONTROL PROJECTS AT LINCOLN'S SOLID WASTE LANDFILL FACILITIES FOR THE AN INCREASE OF $10,451.70, PREVIOUS E.O. 52194. (41-7620)
544813/4/1998CONTRACT W/EA ENGINEERING, SCIENCE & TECHNOLOGY FOR LABORATORY SERVICES FOR ACUTE & CHRONIC TOXICITY ASSESSMENTS FOR LWS' THERESA STREET & NORTHEAST TREATMENT PLANTS FOR STATE/FEDERAL MANDATED EFFLUENT DISCHARGE MONITORING & SALT CREEK WATER QUALITY STUDIES FOR SUM OF $17,695. (41-7574)
544803/4/1998AGRMT. W/RANDY BARGER FOR COST REIMBURSEMENT FOR AN APPROX. TOTAL AMT. OF $6,440 FOR APPLICATION & STORAGE OF BIO-SOLIDS. (41-7835)
544793/4/1998LETTER AMENDMENT TO CONTRACT W/LINCOLN ARTS COUNCIL, REF. E.O. 53344, WHEREBY THE CITY PROVIDES LAC WITH GENERAL REVENUE FUNDS TO BE USED FOR IDENTIFYING, PROMOTING, & IMPLEMENTING A CITY OF LINCOLN ARTS PROGRAM. (41-6635)
544783/4/1998CERTIFICATE OF DEPOSIT #329350 ACCEPTED FROM ROBERT HOBACK IN THE SUM OF $1,800 TO GUARANTEE INSTALLATION OF SIDEWALKS ALONG THE SOUTH SIDE OF HIGH STREET & THE WEST SIDE OF SOUTH 79 STREET IN POINTE EAST ESTATES NORTHVIEW THIRD ADD.
544773/4/1998CERTIFICATE OF DEPOSIT #329351 ACCEPTED FROM ROBERT HOBACK IN THE SUM OF $1,160 TO GUARANTEE INSTALLATION OF STREET TREES ALONG THE SOUTH SIDE OF HIGH STREET & THE WEST SIDE OF SOUTH 79 STREET IN POINTE EAST ESTATES NORTHVIEW THIRD ADD.
544763/4/1998WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 2/25/98.
544753/4/1998SURETY RELEASED ($34,000) TO REGENT HEIGHTS LTD. PARTNERSHIP HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS SERVING REGENT HEIGHTS 14TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 53739.
544743/4/1998BID RENEWAL OF ERICSSON, INC. FOR RADIO/COMMUNICATION EQUIPMENT. (36-7227)
544733/4/1998SURETY RELEASED ($9,800) TO LINCOLN SNACK HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER SERVING 5020 SOUTH 19 STREET IN CONFORMANCE W/THE CONDITIONS OF E.O. 52185.
544723/4/1998SURETY RELEASED ($104,000) TO HARTLAND HOMES, INC. HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS SERVING HARTLAND HOMES EAST 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 53069.
544713/4/1998SURETY RELEASED ($62,000) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE CONSTRUCTION OF PAVING SERVING NORTHVIEW 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 52597.
544703/4/1998SURETY RELEASED ($72,600) TO HARTLAND HOMES, INC. HELD TO GUARANTEE CONSTRUCTION OF PAVING LOCATED IN HILLTOP ROAD IN CONFORMANCE W/THE CONDITIONS OF E.O. 52360.
544693/4/1998SURETY RELEASED ($17,200) TO HARTLAND HOMES, INC. HELD TO GUARANTEE CONSTRUCTION OF WATER LOCATED IN HILLTOP ROAD IN CONFORMANCE W/THE CONDITIONS OF E.O. 52354.
544683/4/1998SURETY RELEASED ($281,000) TO RC KRUEGER DEVELOPMENT CO., INC. HELD TO GUARANTEE CONSTRUCTION OF PAVING SERVING PORTER RIDGE WEST 4TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 52267.
544673/4/1998SURETY RELEASED ($49,400) TO BARRINGTON PARK PARTNERS HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER SERVING BARRINGTON PARK 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 51176.
544663/4/1998SURETY RELEASED ($23,000) TO BURLINGTON NORTHERN SANTA FE RAILROAD HELD TO GUARANTEE CONSTRUCTION OF A 16" WATER MAIN IN CODDINGTON AVENUE FROM THE EXISTING MAIN SOUTH APPROX. 600' IN CONFORMANCE W/THE CONDITIONS OF E.O. 51489.
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