Display Records

Order NumberDateSubject
6356811/30/2001REAPPOINTING THE FOLLOWING TO THE GREATER LINCOLN WORKFORCE INVESTMENT BOARD FOR A THREE-YEAR TERM EXPIRING ON DEC. 1, 2004: DONNA BEHLEN, TAMMIE BURNS, JERRY TAFF, DEBRA HOLCOMB, TIM KOEHN, RICHARD MARSHALL, STEPHEN ROTHWELL, CARLOS SERVAN, ANTHONY BONELLI, PAT BRACKER, JAMES CARTER, DICK HARDING, JACK HUCK, MARK KOLLER, MICHAEL MESSINEO, AMELIA SCOTT, ARLYN URMACHER.
6356711/30/2001PROMISSORY NOTE AND DISCLOSURE STATEMENT BETWEEN PATRICIA BIRCH AND CITY FOR A LOAN IN THE AMOUNT OF $5,015.50 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM.
6356611/30/2001BID RENEWAL OF S & S WORLDWIDE, BSN SPORTS, GOPHER SPORT FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SPORTING GOODS AND CRAFT SUPPLIES. (36-8114)
6356511/30/2001AMENDING E.O. 62930 WITH NEW SUBPARAGRAPH "D" TO READ AS FOLLOWS: THE COST OF CONSTRUCTION OF THE STORM SEWER IS ELIGIBLE FOR AN ESTIMATED $84,200 SUBSIDY IN ACCORDANCE WITH THE ANNEXATION AGREEMENT BETWEEN THE CITY OF LINCOLN AND STONE BRIDGE CREEK, L.L.C AND THE CITY IS RESPONSIBLE FOR 34.9% OF THE COST OF CONSTRUCTION PROVIDED THE PROJECT IS BID BY THE CITY AND THE LOWEST RESPONSIBLE BIDDER IS HIRED.
6356411/30/2001WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 11/23/2001.
6356311/30/2001NONDISCLOSURE AGRMT. W/ALLTEL COMMUNICATIONS, INC. TO PROTECT THE DISSEMINATION OF INFORMATION PROVIDED BY ALLTEL COMMUNICATIONS, INC. TO THE CITY OF LINCOLN IN RELATION TO THE CITY OF LINCOLN'S OPERATION OF 911 AND E911 SERVICES TO THE PUBLIC. (41-7739)
6356211/30/2001SURETY RELEASED ($140) TO RODNEY HELBERG HELD TO GUARANTEE INSTALLATION OF STREET TREES IN THE NARRS 3RD ADDITION IN CONFORMANCE WITH E.O. 46298
6356111/29/2001BIDS OF BRANDT EXCAVATING; J.JONES, L.L.C.; GANA TRUCKING AND EXCAVATING; LEROY E. HISKEY TRUCKING; TRI-BUNDY TRUCKING, INC.; STANFORD MADLOCK TRUCKING FOR THE SEASONAL REQUIREMENTS FOR HAULING SERVICES FOR SNOW. (41-5905; 36-7856; 42-6298)
6356011/29/2001SURETY RELEASED ($29,000) TO BARRINGTON PARK PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN BARRINGTON PARK T.H. 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E.O. 61900.
6355911/29/2001SURETY RELEASED ($31,300) TO BARRINGTON PARK PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN BARRINGTON PARK IN CONFORMANCE WITH THE CONDITIONS OF E.O. 61987.
6355811/29/2001SURETY RELEASED ($25,200) TO NEBCO, INC. HELD TO GUARANTEE THE CONSTRUCTION OF A WATER MAIN IN FALLBROOK T.H. ORIGINAL ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E.O. 61947.
6355711/29/2001SURETY RELEASED ($190,900) TO R. C. KRUEGER DEVELOPMENT CO. HELD TO GUARANTEE CONSTRUCTION OF PAVING IN VAVRINA MEADOWS 7TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E.O. 61662.
6355611/29/2001RENEWAL BIDS OF TEXACO EXPRESS LUBE AND LINCOLN LUBE FOR FURNISHING THE ANNUAL REQUIREMENTS FOR PREVENTIVE MAINTENANCE SERVICES FOR AUTOMOBILES AND LIGHT TRUCKS. (36-8115)
6355511/29/2001GRANT AGRMT. FOR LINCOLN ACTION PROGRAM, THE SUM NOT TO EXCEED $15,000 FOR AMBASSADOR-PRESIDENT CASE MANAGER'S WAGES. (41-5093)
6355411/29/2001PROMISSORY NOTE & DISCLOSURE STATEMENT BETWEEN DOROTHY STAIRS, FOR A LOAN AMOUNT OF $3,151.00 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 4314 NORTH 61ST ST.
6355311/29/2001CHANGE ORDER NO. 1 WITH BACKPACK BRIDGES, INC. FOR SALTILLO BRIDGE PROJECT - WILDERNESS PARK FOR THE PARKS AND REC DEPT. FOR A DECREASE IN THE CONTRACT SUM OF $15,000. (41-8265)
6355211/29/2001AMENDMENT NO. 1 TO AGRMT FOR PROFESSIONAL ENGINEERING DESIGN WITH GEARY ENGINEERING, INC. FOR ADDITIONAL DESIGN AND CONSTRUCTION PHASE SERVICES FOR THE HOT WATER HEATING LOOP AT THE NORTHEAST WASTEWATER TREATMENT FACILITY FOR THE ADDITINOAL AMOUNT OF $3,650. THE CONTRACT IS REVISED TO $13,450. (41-7728)
6355111/29/2001AGRMT. WITH DR. MARK JOHNSON, DR. CYNTHIA CHAN, DR. GERALD MINICK, DR. ALAN HERGENRADER, DR. MATTHEW BECKER, & DR. MICHAEL BURBACH TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPT. (41-8273)
6355011/29/2001BID & CONTRACT W/ COMMONWEALTH ELECTRIC CO. OF THE MIDWEST FOR THE TRAFFIC DETOUR SIGNS FOR PROJECT NO. 700343.365.5621 FOR $71,135.70 (36-8116)
6354911/29/2001CHANGE ORDER NO. 4 ON THE CONTRACT WITH CAPITAL CONTRACTORS, INC. FOR THE CONSTRUCTION OF SUN VALLEY & CHARLESTON STR. STATE PROJECT BR-5254(2), CITY PROJECT NO. 701050.365.5621. SAID CHANGE ORDER RESULTS IN AN INCREASE OF $28,225.05. TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $2,073.177.11.
123