Display Records

Order NumberDateSubject
639511/17/2002CHANGE ORDER NO 1 W/HANK BUIS CONSTRUCTION COMPANY FOR AN INCREASE OF $27,663.00 W/NO CHANGE IN COMPLETION DATE OF 4/01/02 FOR RECONFIGURATION OF POOL & DECK CAPACITY OF UNIVERSITY PLACE POOL.
639501/16/2002CONTRACT W/ROSS ENGINEERING FOR ENGINEERING SERVICE FOR THE STORM SEWER PROJECT 701322 AT WEST A STREET & CODDINGTON AVENUE FOR A TOTAL OF $26,511.00.
639491/16/2002CONTRACT AMENDMENT NO 7 W/HDR ENGINEERING INC TO ALLOW FOR ENGINEERING ASSISTANCE FOR DEVELPMENT OF THE SOUTHEAST SERVICE LEVEL RESERVOIR AT 84 STREET & YANKEE HILL ROAD, PROJ NO. 506219 FOR AN INCREASE OF $234,509.00.
639481/16/2002BID OF MEDTRONIC PHYSIO-CONTROL CORPORATION FOR DEFIBRILLATORS FOR THE LINCOLN FIRE DEPARTMENT FOR THE SUM OF $29,500.00. (36-8155)
639471/16/2002BID OF HACH COMPANY FOR TURBIDIMETERS FOR LINCOLN WATER SYSTEM ASHLAND FOR THE SUM OF $19,008.00. (36-8156)
639461/16/2002SURETY RELEASED ($345) TO RIDGE DEVELOPMENT HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS FOR PINE LAKE HEIGHTS SOUTH ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO PC 00577.
639451/16/2002RIGHT OF WAY CONTRACT W/TAYLOR INVESTMENT COMPANY IN CONNECTION W/A PORTION OF BLOCK 12, EASTMONT ADDITION & LOT 49, IT IN SECTION 28, T10N, R7E OF 6TH PM. (EAST O STREET WIDENING)
639441/16/2002RETAINER RELEASED ($500)TO WILLIAM SCHMEECKLE HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER ACROSS 40 STREET SOUTH OF LEESBURG AT SECURITY MUTUAL IN CONFORMANCE W/THE CONDITIONS OF EO 57614.
639421/16/2002DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST OF PROPERTY AT 1445 SUMNER STREET TO CATHERINE J WATTS.
639411/16/2002CHANGE ORDER NO 9 W/BUILDERS INC FOR AN INCREASE OF $2,632.00 FOR PROFESSIONAL SERVICES INCLUDING GENERAL, MECHANICAL, & ELECTRICAL CHANGES/ADDITIONS.
639401/16/2002REJECTED BIDS FOR WILDERNESS PARK ACCESS ROADWAY ARE REJECTED ON THE BASIS OF FUNDING. (36-8157)
639391/16/2002ANNUAL MAINTENANCE RENEWAL CONTRACT W/KRAUTER BOSN SERVICE COMPANY FOR COMPUTER ROOM AIR CONDITIONERS AND STEAM HUMIDIFIERS.
639381/16/2002WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED 1/10/02.
639371/16/2002CONTRACT W/INFO TECH INC FOR END USER LICENSE & TRAINING FOR ENGINEERING SERVICES.
639361/16/2002GRANT CONTRACT W/MADONNA REHABILITATION HOSPITAL IN THE AMOUNT OF $10,000.00 TO ASSIST IN PROVIDING MEDICAL TRANSPORTATION SERVICES.
639351/16/2002SURETY RELEASE ($20,709.08) TO SECURITY FIRST BANK HELD TO GUARANTEE THE CONSTRUCTION OF THE RIGHT TURN MOVEMENT & STREET RETURNS AT THE MINOR INTERSECTIONS CONSTRUCTED IN ASSOCIATION W/NORTH 33 STREET THROUGH ITS PROPERTY IN CONFORMANCE W/THE CONDITIONS OF EO 60991.
639341/16/2002RELEASE OF PUBLIC ACCESS EASEMENT RELEASING THE PLATTED PUBLIC EASEMENT IN THE EAST 35 FEET OF LOT 4, COLLEGE PARK ADDITION EXCEPT THE SOUTH 15 FEET.
639331/16/2002GRANT CONTRACT W/HISPANIC COMMUNITY CENTER INC FOR $7,500.00 TO ASSIST IN PROVIDING A COMMUNITY RESOURCE COORDINATOR.
639321/15/2002PROMISSORY NOTE & DISCLOSURE STATEMENT W/UVA K BOONE FOR A $14,999.00 FIRST HOME LOAN FOR THE PURCHASE & REHABILITATION OF PROPERTY AT 2725 RYONS STREET.
639311/15/2002AGRMT W/LYLE SITTLER FOR A JOINT COUNTY CITY PROGRAM TO UTILIZE BIOSOLIDS ON AGRICULTURAL CROPLANDS IN LANCASTER COUNTY.
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