Display Records

Order NumberDateSubject
630709/19/2001RENEWAL CONTRACT W/INDUSTRIAL SERVICES INC FOR REFUSE COLLECTION SERVICES. (41-7729)
630699/19/2001CONTRACT W/DOUGLAS COUNTY HEALTH DEPARTMENT FOR THE ACCESS MEDICAID PROGRAM FOR $1,452,309.00 FOR THE PERIOD 6/1/01 TO 5/31/02 AND FOR $1,524,534.00 FOR THE PERIOD 6/1/02 TO 5/31/03. (41-7873)
630689/19/2001AGRMT W/U S DEPARTMENT OF HOUSING & URBAN DEVELOPMENT FOR FAIR HOUSING ASSISTANCE PROGRAM PROVIDES HUMAN RIGHTS COMMISSION W/$115,000 FOR CAPACITY BUILDING FOR THE PERIOD 8/1/01 THRU 9/30/02. (41-7457)
630679/19/2001BID & CONTRACT W/GENERAL EXCAVATING FOR WATER MAIN PROJECT NO. 700228 BEING IN 29 TO 33 STREET, HOLDREGE TO LEIGHTON FOR $507,726.00.
630669/19/2001BID RENEWAL OF M & H VALVE COMPANY FOR BUTTERFLY VALVES. (36-8067)
630659/19/2001SURETY RELEASED ($149,200) TO JOHN BRAGER HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER IN WILDERNESS RIDGE 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 61674.
630649/19/2001RETAINER RELEASED ($3,150) TO CAPITAL VILLAGE NORTH COALITION HELD TO GUARANTEE THE CONSTRUCTION OF STREET WIDENING OF TICONDEROGA DR. BETWEEN 26 TO 27 STREET IN CONFORMANCE W/THE CONDITIONS OF EO 52535A.
630639/19/2001SURETY RELEASED ($16,900) TO NORTH HILLS LIMITED PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN NORTH HILLS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 59806.
630629/19/2001BID & CONTRACT W/WALTON CONSTRUCTION FOR PAVING PROJECT NO. 701383 AT ROUNDABOUT AT 49 & FRANCIS STREET FOR $110,117.00.
630619/19/2001WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDING 9/13/01.
630609/19/2001CHANGE ORDER TO CONTRACT W/MARY L WILSON FOR PROVIDING LEGAL SERVICES TO THE ELDERLY. (41-5228)
630599/19/2001BIDS & CONTRACTS W/LEROY HISKEY TRUCKING, DENNIS TRUCKING ENTERPRISES, BRANDT EXCAVATING, GENERAL EXCAVATING, TCW CONSTRUCTION INC FOR RUBBER TIRED LOADER SERVICES FOR SNOW REMOVAL. (41-5905;36-8066)
630589/19/2001SUBORDINATION AGRMT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $14,992.78 EXECUTED BY JIM M. & LINDA A KRUGER ON 11/23/94 TO THE LIEN OF CONSECO FINANCE SERVICING CORP.
630579/19/2001SURETY RELEASED ($14,800) TO NORTH CREEK LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN AUTUMN RIDGE WEST, PHASE II IN CONFORMANCE W/THE CONDITIONS OF EO 58342.
630569/19/2001AGRMT W/BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA FOR PROFESSIONAL OR TECHNICAL SERVICES BETWEEN THE RECYCLING SECTION OF THE PUBLIC WORKS DEPT. TO PROVIDE CHRISTY THOMAS, GRADUATE ASSISTANT, $7,431.66 FOR THE 2001-2002 ACADEMIC YEAR. (41-7693)
630559/19/2001RETAINER RELEASED ($17,000) TO MARY VESTECKA HELD TO GUARANTEE THE CONSTRUCTION OF PAVING IN VESTECKAS VILLA VAN DORN, PHASE II IN CONFORMANCE W/THE CONDITIONS OF EO 53619.
630549/18/2001CONTRACT W/SAINT MONICAS TO EXTEND THE FUNDING OF FY00 COMMUNITY SERVICE GRANT IN THE AMOUNT OF $10,000 THROUGH 12/31/01. REF. EO 61251. (41-7621)
630539/18/2001CONTRACT W/INDIAN CENTER INC TO EXTEND THE FUNDING OF FY00 COMMUNITY SERVICE GRANT IN THE AMOUNT OF $10,000 THRU 12/31/01. REF. EO 61252. (41-5507A)
630529/18/2001PROMISSORY NOTE & DISCLOSURE STATEMENT W/BRENDA M JOHN FOR A $3,015.50 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 614 NORTH 26 STREET.
630519/18/2001CONTRACT W/LINCOLN ARTS COUNCIL (LAC) FOR $32,854.00 IN FY01/02 GENERAL REVENUE FUNDS FOR IDENTIFYING, PROMOTING & IMPLEMENTING A CITY OF LINCOLN ARTS PROGRAM. (41-6635)
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