Display Records

Order NumberDateSubject
4574812/9/1993WEEKLY DISBURSEMENT OF FUNDS.
4574712/9/1993ADMINISTRATIVE FINAL PLAT AGRMT. FOR ESCROW OF SECURITY FUND W/ CRAWFORD G. PIERCE TO GUARNATEE THE INSTALLATION OF SIDEWALKS AND STREET TREES IN THE ADMINISTRATIVE FINAL PLAT OF LOT 2, 3 & 4, PIERCE-RENFRO INDUSTRIAL PLAZA 1ST ADDITION.
4574612/9/1993ADMINISTRATIVE FINAL PLAT AGRMT. FOR ESCROW OF SECURITY FUND W/ LI-COR, INC. TO GUARANTEE THE INSTALLATION OF A PRIVATE DRAINAGE FACILITY, SIDEWALKS AND STREET TREES IN THE ADMINISTRATIVE FINAL PLAT OF LOT 1 PIERCE-RENFRO INDUSTRIAL PLAZA 1ST ADDITION.
4574512/9/1993PROMISSORY NOTE, DISCLOSURE STATEMENT, AND REGULATORY AGRMT. W/ NIKOLAY & TAT'YANA POPOVA FOR REHABILITATION OF PROEPRTY AT 400 OREGON TRAIL. (41-5674C)
4574412/9/1993ADMINISTRATIVE FINAL PLAT AGRMT. FOR ESCROW OF SECURITY FUND W/ CRAWFORD G. PIERCE TO GUARANTEE THE INSTALLATION OF A LEFT-TURN LANE IN SUPERIOR STREET IN THE ADMINISTRATIVE FINAL PLAT OF PIERCE-RENFRO INDUSTRIAL PLAZA 1ST ADDITION.
4574312/9/1993AGREEMENT TO PROVIDE COST REIMBURSEMENT FOR APPROXIMATE TOTAL OF $656.50 FOR APPLICATION AND STORAGE OF BIO-SOLIDS W/LEROY BUSBOOM, ACCEPTED AND APPROVED. (41-7259)
4574212/9/1993AGREEMENT TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL OF $1,950.00 FOR APPLICATION AND STORAGE OF BIO-SOLIDS BETWEEN ARNOLD BENTZINGER AND CITY, ACCEPTED AND APPROVED. (41-7339)
4574112/9/1993BID OF BECKER FIRE EQUIPMENT FOR FURNISHING FIRE HOSE FOR THE FIRE DEPT. FOR THE SUM OF $17,555.00. (36-6241)
4574012/9/1993CONTRACT W/ MADONNA REHABILITATION HOSPITAL-ADULT DAY SERVICES FOR PROVIDING DAY CARE SERVICES FOR THE AGING DIVISION'S SERVICE REVIEW UNIT FOR THE PERIOD OF 9/1/93 TO 08/31/94 OF $14.25 (DAY CARE- MAXIMUM CARE LEVEL), $11.25 (DAY CARE-MODERATE CARE LEVEL), $11.65 (DAY CARE-MINIMUM CARE LEVEL), $2.25 (ESCORT) PER UNIT SERVICE. (41-5302)
4573912/9/1993RENEWAL & EXTENSION OF CONTRACT FOR FIVE MONTHS W/ KRIS THALLER FOR PROFESSIONAL SERVICES AS A FITNESS INSTRUCTOR FOR LIFETIME HEALTH FOR THE AGING DIVISION, CITY OF LINCOLN, FROM 9/1/93 TO 01/31/94. (41-6419)
4573812/9/1993RENEWAL & EXTENSION OF EXISTING CONTRACT FOR FOUR MONTHS W/ CONNIE CROSS-LAFONT FOR PROFESSIONAL SERVICES AS A SPECIAL PROJECT VOLUNTEER COORDINATOR FOR THE AGING DIVISION, CITY OF LINCOLN, FROM 9/1/93 TO 01/31/94. (41-7024)
4573712/8/1993CONTRACT W/ MALONE COMMUNITY CENTER TO STAFF AND OPERATE A SENIOR CENTER PROGRAM FOR PERSONS SIXTY YEARS OR AGE AND OLDER IN THE LINCOLN-LANCASTER SENIOR CENTERS SERVICE AREA. AMOUNT OF AGREEMENT IS NOT TO EXCEED $4,894 AND MUST BE EXPENDED BY 8/31/94. (41-5385)
4573612/8/1993BID & CONTRACT W/ AITKEN HAZEN HOFFMAN & MILLER ARCHITECTS & ENGINEERS FOR PROFESSIONAL SERVICES FOR UPDATING OF FUEL FACILITIES AT 3100 BALDWIN AVE., 6400 NORMAL BLVD., AND 3201 S. CODDINGTON AVE. FOR A LUMP SUM FEE NOT TO EXCEED $14,500. (41-4078; 36-6235)
4573512/8/1993RELEASE OF LIEN ON PROPERTY LOCATED AT 2945 "S" STREET.
4573412/8/1993CONTRACT W/ DISABLED CITIZENS INDUSTRIES, INC. TO OPERATE THE HERITAGE GIFT SHOP FOR THE PERIOD OF 9/1/93 TO 01/31/94. (41-5302)
4573312/8/1993REQUEST OF HARLEY BAIR TO CONSTRUCT ORNAMENTAL LIGHTING TO SERVE DORIS BAIR PARK 1ST ADDITION IS APPROVED.
4573212/8/1993CONTRACT W/ HOME SERVICES FOR INDEPENDENT LIVING, INC. FOR PROVIDING IN-HOME SERVICES FOR THE AGING DIVISION'S SERVICE REVIEW UNIT FOR THE PERIOD 9/1/93 THRU 8/31/94 OF $6.10 (ESCORT/SHOPPING AND GENERAL HOMEMAKING/HOUSEKEEPING) OR $7.25 (PERSONAL CARE OR SUPERVISION/RESPITE CARE) PER UNIT OF SERVICE. (41-5228)
4573112/8/1993BID OF PHOENIX COMPUTER ASSOC., INC. FOR PURCHASE OF AN IBM 9121-260 ES/9000 PROCESSOR AND PERIPHERALS WITH TRADE-IN IN THE AMOUNT OF $696,750.00. (36-6237)
4573012/8/1993REQUEST OF HARLEY BAIR TO CONSTRUCT SANITARY SEWERS TO SERVE DORIS BAIR PARK 1ST ADDITION IS APPROVED.
4572912/8/1993BID OF LINCOLN WINNELSON FOR FURNISHING ANNUAL REQUIREMENTS FOR BACKFLOW PREVENTION DEVICES FOR THE LWS. (36-6236)
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