Display Records

Order NumberDateSubject
574695/6/1999BID & CONTRACT W/APEX MANAGEMENT INC DBA GENERAL VENDING SERVICE CO FOR SNACK FOOD VENDING SERVICES AT VARIOUS LOCATIONS. (41-7228; 36-7525)
574685/6/1999CONTRACT W/HDR ENGINEERING INC FOR PROFESSIONAL ENGINEERING SERVICES FOR FINAL DESIGN & CONSTRUCTION PHASE SERVICES FOR VARIOUS PROJECTS AT THE BLUFF RAD LANDFILL. FUNDS SHALL BE ENCUMBERED AS FOLLOWS: 700900.5628.265 ($86,538); 700900.5628.365 ($183,715); 700354.5628.265 ($24,698); 700354.5628.365 ($19,459); 569129.5628.265 ($41,723); 569129.5628.365 ($33,895); 79310.4000.5621 ($4,961). (41-7620)
574675/6/1999RETAINER RELEASED ($2,750) TO ROGGE ENGINEERING HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJ. 106-034 IN 65 STREET FROM ADAMS TO SAINT PAUL.
574665/6/1999RETAINER RELEASED ($9,000) TO T J OSBORN CONSTRUCTION HELD TO GUARANTEE CONSTRUCTION OF WATER PROJ. 106-221, IN 31 & RANDOLPH TO A STREET RESERVOIR & 48 & VINE STREET.
574655/6/1999RETAINER RELEASED ($600) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN NORTHVIEW 1ST ADD. IN CONFORMANCE W/THE CONDITIONS E.O. 52598.
574645/6/1999BID RENEWAL OF SAPP BROTHERS PETROLEUM FOR DIATOMACEOUS EARTH SAFETY ABSORBENT. (36-7520)
574635/6/1999BID RENEWAL OF BROWN TRAFFIC PRODUCTS INC FOR TRAFFIC SIGNAL HEADS. (36-7521)
574625/6/1999BID RENEWAL OF THE GOODYEAR TIRE & RUBBER CO. FOR RADIAL TRANSIT TIRES. (36-7522)
574615/6/1999WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 4/28/99.
574605/6/1999CHG. ORDER #5 TO CONTRACT W/GARNEY COMPANIES INC FOR SALT VALLEY TRUNK SEWER PHASE I IMPROVEMENTS FOR THE LINCOLN WASTEWATER SYSTEM FOR AN ADDITIONAL OF $207,107.84. (41-AE14) (*NOTE: CONTRACT #41-AE14 WAS ASSIGNED IN ERROR. ASSIGN A REGULAR CONTRACT NUMBER FROM NOW ON.)
574595/6/1999AGRMT. FOR ESCROW OF SECURITY FUND W/Y F PROPERTIES LLC TO GUARANTEE INSTALLATION OF VARIOUS IMPROVEMENTS WITHIN LANDMARK BUSINESS PARK ADD.
574585/5/1999AMEND. TO SUBCONTRACT AGRMT. W/METROPOLITAN OMAHA MEDICAL SOCIETY (MOMS) FOR THE ACCESS MEDICAID PROGRAM FOR $2,924 FOR THE KIDS CONNECTION PROGRAM FOR THE PERIOD 7/1/98 THRU 6/30/99. (41-7966)
574575/5/1999AMEND. TO SUBCONTRACT AGRMT. W/UNL BOARD OF REGENTS FOR THE ACCESS MEDICAID PROGRAM FOR $42,000 FOR THE KIDS CONNECTION PROGRAM FOR THE PERIOD 7/1/98 THRU 6/30/99. (41-7693)
574565/6/1999SURETY RELEASED ($29,000) TO KREIN REAL ESTATE INC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER SERVING ASPEN 5TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 55102.
574555/4/1999RETAINER RELEASED ($4,600/$800) TO LARRY POTRATZ HELD TO GUARANTEE INSTALLATION OF STORM SEWER & WATER IN WOODRIDGE ORIG. ADD. IN CONFORMANCE W/THE CONDITIONS E.O. 51460 & 51461, RESPECTIVELY.
574545/4/1999RETAINER RELEASED ($4,000) TO GERALD SCHLEICH HELD TO GUARANTEE INSTALLATION OF SAN. SEWER IN NORTHRIDGE HEIGHTS ADD. IN CONFORMANCE W/THE CONDITIONS E.O. 51405.
574535/4/1999RETAINER RELEASED ($800) TO MONTE FROEHLICH HELD TO GUARANTEE INSTALLATION OF WATER IN FROEHLICH INDUSTRIAL PARK IN CONFORMANCE W/THE CONDITIONS E.O. 50812.
574525/4/1999RETAINER RELEASED ($3,000) TO RICHARD PETERSON HELD TO GUARANTEE INSTALLATION OF SANITARY SEWER IN HIGHLAND INDUSTRIAL PARK PHASE I IN CONFORMANCE W/THE CONDITIONS E.O. 49122.
574515/4/1999RETAINER RELEASED ($1,300/$1,700) TO JOHN BRAGER HELD TO GUARANTEE INSTALLATION OF WATER MAINS IN WEST HIGHLAND EAST 7TH ADD. & WEST HIGHLANDS EAST 6TH ADD. IN CONFORMANCE W/THE CONDITIONS E.O.'S 50074 & 50083, RESPECTIVELY.
574505/4/1999PROMISSORY NOTE & DISCLOSURE STATEMENT W/ROBERT & ROSELITA OLSEN FOR $12,007 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 2515 NORTH MAIN STREET. (41-5674C)
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