Display Records

Order NumberDateSubject
696152/20/2004BID RENEWAL OF LIFETOUCH NATIONAL SCHOOL STUDIOS FOR FURNISHING THE ANNUAL REQUIREMENTS FOR PHOTOGRAPHY SERVICES FOR PARKS AND RECREATION YOUTH SPORTS PROGRAMS.
696142/20/2004RIGHT OF WAY CONTRACT WITH NEW COVENANT BAPTIST CHURCH IN CONNECTION WITH A PORTOIN OF LOT 17, IRREGULAR TRACT LOCATED IN THE NORTHWEST QUARTER OF SECTION 14, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M. (SOUTH 84TH STREET WIDENING)
696132/20/2004RIGHT OF WAY CONTRACT WITH VILLA DEL REY ASSOCIATION FOR THE RELOCATION OF ENTRANCE PILLARS LOCATED AT 84TH AND KATHY LANE. (SOUTH 84TH STREET WIDENING)
696122/20/2004PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ALEKSANDR K. AND YELINA V. KONOVALCHUK FOR A LOAN IN THE AMOUNT OF $12,994.15 FROM THE FIRST HOME LOAN PROGRAM FOR THE PROPERTY LOCATED AT 4141 PAXTON CIRCLE.
696112/20/2004PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH MATT C. AND JENNIFER M. BOWER FOR A LOAN IN THE AMOUNT OF $15,000.00 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 5712 SOUTH 41ST STREET.
696102/20/2004RIGHT OF WAY CONTRACT WITH WILLIAM J. AND ANN M. SEEGER IN CONNECTION WITH A PORTION OF LOT 1, PIONEER GREENS 2ND ADDITION. (SOUTH 84TH STREET WIDENING)
696092/20/2004AGREEMENT WITH PUBLIC SAFETY SYSTEMS INC TO PROVIDE A CAD INTERFACE TO THE LINCOLN FIRE AETHER PACKET CLUSTER RESCUE MOBILE DATA SYSTEM FOR A FEE THAT WILL NOT EXCEED $47,750.00.
696082/20/2004WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED FEBRUARY 12, 2004.
696072/20/2004SURETY RELEASED ($230.00) TO PATRICIA LEE KOONTZ AND M & S CONSTRUCTION INC. HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS FOR THE MUFF ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION NO. PC-0045.
696062/20/2004RIGHT OF WAY CONTRACT WITH DAVID N. COPPER IN CONNECTION WITH A PORTION OF LOT 11, BLOCK 21, FOX HOLLOW 2ND ADDITION. (SOUTH 84TH STREET WIDENING)
696052/20/2004CONTRACT WITH LAMAR OUTDOOR ADVERTISING FOR SIGN ACQUISITION LOCATED AT 6200 SOUTH 14TH STREET. (SOUTH 14TH STREET WIDENING)
696042/20/2004BID OF LCL TRUCK EQUIPMENT FOR FURNISHING ONE 11 FT. STEEL SERVICE BODY WITH CRANE FOR THE SUM OF $22,154.00 AND THE BID OF FRIENDS TRUCK EQUIPMENT FOR FURNISHING ONE 2 TO 3 CUBIC YARD DUAL DUMP BODY FOR THE SUM OF $8,605.00.
696032/20/2004BID AND CONTRACT OF WESTOVER ROCK & SAND INC FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SUPPLY OF RED BALL DIAMOND AGGREGATE TO INCLUDE HAULING SERVICES AND DELIVERY.
696022/19/2004LUMP SUM DRAW DOWN AGREEMENT WITH CORNHUSKER BANK FOR PAYMENT OF INVESTOR-OWNER PROGRAM PROJECTS IN AN AMOUNT NOT TO EXCEED $125,000.00.
696012/19/2004REQUEST OF JOINT ANTELOPE VALLEY AUTHORITY (JAVA) TO CONSTRUCT VINE STREET BRIDGE AND ROADS JAVA PROJECT NO. 02-111903-001 HEREINAFTER REFERRED TO AS WORK INCLUDING THE RELATED ENGINEERING, CONSTRUCTION MANAGEMENT, COORDINATION AND INSPECTION SERVICES FOR THE CITY'S RECONSTRUCTION OF VINE STREET FROM 21ST TO 27TH IN CONNECTION WITH CITY STREET PROJECT NO.700078.
696002/18/2004AGREEMENT WITH MARK BENES TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $1,756.50 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS.
695992/18/2004RIGHT OF WAY CONTRACT WITH DENNIS C. AND CATHIE M. MILLER IN CONNECTION WITH A PORTION OF LOT 1, PINE LAKE 6TH ADDITION LOCATED IN THE SOUTHEAST QUARTER OF SECTION 15, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M. (SOUTH STREET WIDENING)
695982/18/2004PURSUANT TO SECTION 5.06.120 OF THE LINCOLN MUNICIPAL CODE, THE TREE TOPPING REGULATION ON ATTACHMENT A IS APPROVED.
695972/18/2004BID AND CONTRACT WITH RAY'S LAWN & HOME CARE FOR LANDSCAPING PROJECT NO. 700776 FOR THE SUM AMOUNT OF $55,834.91.
695962/18/2004RIGHT OF WAY CONTRACT WITH LEE M. SIMMONS IN CONNECTION WITH A PORTION OF LOT 15, DRYDEN'S SUBDIVISION ALSO KNOWN AS 3406 SOUTH 40TH STREET. (40TH AND SHERIDAN BLVD ROUNDABOUT PROJECT, TRACT 3)
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