Display Records

Order NumberDateSubject
5642012/4/1998BID & CONTRACT W/INSITUFORM CENTRAL INC FOR SANITARY SEWER PROJ. 700-359, IN VARIOUS LOCATIONS, FOR SUM OF $257,467.
5641912/4/1998BID & CONTRACT W/NEMAHA NURSERY INC FOR RECYCLING DROP-OFF STE IN PROJ. 700-853, BEING AT 19 & WINDHOECK, FOR SUM OF $21,259.38.
5641812/4/1998CONTRACT FOR APPRAISAL SERVICES W/THOMAS E STEVENS & ASSOCIATES IN CONNECTION W/THE SOUTH CENTRAL COMMUNITY CENTER PROJ., 13 & F STREETS, AS APPROVED BY RESO. A-79034. (41-7225)
5641712/4/1998REQUEST APPROVED OF HOME REALTY INC TO CONSTRUCT STREET PAVING & STORM SEWERS IN NORTHRIDGE HEIGHTS 5TH ADD.
5641612/4/1998REQUEST APPROVED OF HOME REALTY INC TO CONSTRUCT WATER MAINS IN NORTHRIDGE HEIGHTS 5TH ADD.
5641512/4/1998AGRMT. FOR PROFESSIONAL SERVICES W/UNL BOARD OF REGENTS, DEPT. OF COMMUNITY & REGIONAL PLANNING TO PROVIDE A GRAD. STUDENT, GREGORY MATHIS, FOR THE FALL SEMESTER 1998 FOR THE SUM OF $4,080 IN CDBG FUNDS. (41-7035) (*NOTE: THIS 41# WAS ASSIGNED IN ERROR. IT SHOULD HAVE BEEN GIVEN 41-7693. USE THIS NUMBER IN THE FUTURE.)
5641412/4/1998CHG. ORDER #2 ON CONTRACT W/CONSTRUCTORS INC FOR CONSTRUCTION OF PIONEERS WIDENING PROJ. 542-823, BEING IN PIONEERS BOULEVARD FROM 52 TO 70 STREET, FOR AN INCREASE OF $91,924.35 & THE COMPLETION DATE REVISED TO 8/15/98.
5641312/4/1998FACADE AGRMT. W/6101 COMPANY INC/GARY THOMPSON FOR A LOAN OF $6,875 IN CDBG FUNDS TO ASSIST IN THE RENOVATION OF THE BUILDING FACADE AT 6101 HAVELOCK AVENUE. (41-8146)
5641212/4/1998SECURITY RECEIVED ($220 CASH) FROM SHARON OLSBO TO GUARANTEE INSTALLATION OF STREET TREES IN OLSBO ADD.
5641112/4/1998AGRMT. FOR USE OF ESCROW FUND W/PINE LAKE DEVELOPMENT LLC TO GUARANTEE INSTALLATION OF SIDEWALKS & STREET TREES WITHIN SIMS ADD.
5641012/4/1998BID RENEWAL OF PRECISION INDUSTRIES FOR INDUSTRIAL V-BELTS. (36-7406)
5640912/4/1998BIDS FOR FIELD EQUIPMENT FOR LINCOLN FIRE DEPT. USAR TEAM FROM: JUMBO SPORTS (ITEMS 3 & 4) FOR SUM OF $6,370; AMERICAN INNOTECK INC (ITEMS 1A, 1B & 1C) FOR SUM OF $1,309.85; & WESTERN SHELTER SYSTEMS (ITEMS 2A & 2B) FOR SUM OF $6,734. (36-7405)
5640812/4/1998BID RENEWALS OF PAYZANT CAPITOL GRAPHICS INC, A TO Z PRINTING INC, & BOOMERS PRINTING CO FOR OFFSET PRINTING SERVICES. (36-7404)
5640712/4/1998BID OF POLYDYNE INC FOR DRY CATIONIC POLYMER. (36-7403)
5640612/3/1998AGRMT. W/MADONNA REHABILITATION HOSPITAL-ADULT DAY SERVICES FOR PROVIDING DAY CARE SERVICES FOR AGING FOR PERIOD OF 9/1/98 THRU 8/31/99 OF $15.30 (DAY CARE-MAX. CARE LEVEL), $14.75 (DAY CARE-MOD. CARE LEVEL), $12.15 (DAY CARE-MIN. CARE LEVEL), AND/OR $2.50 (TRANSPORTATION-ESCORT, ONE WAY) PER UNIT SERVICE. (41-5302)
5640512/3/1998RELEASE OF LIEN TO ROBERT A & CYNDEE N DOWNS OVER PROPERTY AT 3843 CLEVELAND AVENUE.
5640412/3/1998WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 11/25/98.
5640311/30/1998RETAINER RELEASED ($500) TO ROBERT HAMPTON HELD TO GUARANTEE CONSTRUCTION OF WATER IN WILLIAMSBURG VILLAGE 6TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 42690.
5640211/30/1998RETAINER RELEASED ($1,500) TO RICHARD C KRUEGER HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER IN HIGHPOINT ADD IN CONFORMANCE W/THE CONDITIONS OF E.O. 36606.
5640111/30/1998RETAINER RELEASED ($1,500) TO GERALD MADDOX HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER IN EDENTON 4TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 41124.
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