Display Records

Order NumberDateSubject
470837/29/1994BID OF DUNCAN INDUSTRIES PARKING CONTROL SYSTEMS CORP. FOR PARKING METERS FOR THE SUM OF $26,001.00. (36-6385)
470827/29/1994BILL OF SALE OF TWO 3380-J23 DISK DRIVES TO PEAK RESOURCES FOR THE AMOUNT OF $5,800.00. (41-7437)
470817/29/1994BID & CONTRACT W/ AMERICAN FENCE CO. FOR CHAIN LINK LITTER FENCE INSTALLATION AT BLUFF ROAD LANDFILL FOR THE SUM OF $36,890.00. (41-7438; 36-6386)
470807/29/1994AMEND. NO. 2 ON CONTRACT W/ HDR ENGINEERING FOR PROFESSIONAL SERVICES FOR DESIGN & CONSTRUCTION ENGINEERING SERVICES FOR A STORM WATER DETENTION BASIN, PROJECT V. (41-7337)
470797/29/1994SURETY RELEASED ($7,000) TO PINE LAKE HEIGHTS LTD. HELD TO GUARANTEE THE CONSTRUCTION OF A BOX CULVERT EXTENSION FOR PINE LAKE HEIGHTS IN CONFORMANCE W/THE CONDITIONS OF E.O. 44540.
470787/29/1994RELEASE OF LIEN ON PROPERTY LOCATED AT LOT 4, BLOCK 4, MALONE VILLAGE ADD., LINCOLN, LANCASTER COUNTY, NEBRASKA.
470777/29/1994PROMISSORY NOTE & DISCLOSURE STATEMENT FOR A DEFERRED LOAN IN THE AMOUNT OF $3,000 TO HERBERT & MICHELLE WOOTEN FOR THE COST OF LOTS 1 & 2 (EXCEPT FOR THE WEST 73 FT.) & EXCEPT FOR THE NORTH 7 FT. OF THE EAST 53.4 FT. OF LOT 1, C.E. MONTGOMERY'S ADD. (41-5674C)
470767/29/1994SURETY RELEASED ($19,000) TO PHILLIP STETTINGER HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER TO SERVE CEDAR CREST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 45387.
470757/29/1994CHG. ORDER #4 ON CONTRACT W/ DOBSON BROS. CONSTRUCTION FOR AN INCREASE OF $852.80 FOR THE WEST HIGHLANDS INTERCEPTOR SEWER. (41-7364)
470747/29/1994ACCEPTANCE OF WORK OF GRADE CONTROL STRUCTURE & CHANNEL & REPAIR & RESTORE 48" MAIN PROJECTS NO. 5 & 6 PERFORMED BY KIEWIT WESTERN CO. (41-7302)
470737/29/1994RETAINER RELEASED ($2,500) TO AMERICAN FENCE CO. HELD TO GUARANTEE THE CONSTRUCTION OF ASHLAND WELLFIELD PROJ. NO. 204-728.
470727/29/1994SURETY RELEASED ($4,500) TO DIAL REIT, INC. HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN EDGEWWOD CENTER 5TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ADMIN. FINAL PLAT OF EDGEWOOD CENTER 5TH ADD.
470717/29/1994CHG. ORDER #3 ON CONTRACT W/ JOHN T. JONES CONSTRUCTION CO. FOR ADDITIONS & MODIFICATIONS TO CONTRACT FWC.1PS, PUMP STATION & RESERVOIR FOR AN INCREASE OF $9,460 AND FOR AN EXTENSION OF THE SUBSTANTIAL COMPLETION & FINAL COMPLETION DATES BY 261 DAYS TO 6/15/94 AND 10/13/94 RESPECTIVELY.
470707/29/1994CHG. ORDER #1 ON CONTRACT W/ GARNEY COMPANIES, INC. FOR ADDITIONS & MODIFICATIONS TO CONTRACT FWC.2TM FINISHED WATER TRANSMISSION MAIN FOR AN INCREASE OF $108,577.59 AND TO EXTEND THE FINAL COMPLETION DATE 70 DAYS TO 5/26/94. (41-AE4)
470697/29/1994AGRMT. W/ HANSEN SOFTWARE INC. WHICH PROVIDES FOR THE UPGRADE ON WATER DISTRIBUTION MANAGEMENT SYSTEM & PLAN MAINTENANCE SYSTEM TO A WINDOWS & ORACLE BASED SYSTEM FOR A FEE OF $54,600, INCLUDING ANNUAL SERVICE & MAINTENANCE AGRMT. (41-6744)
470687/29/1994SURETY RELEASED ($21,000) TO TRANSCRYPT INTERNATIONAL HELD TO GUARANTEE THE CONSTRUCTION OF PAVING FOR HIGHLANDS COALITION 2ND ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 46021.
470677/29/1994PROMISSORY NOTE & DISCLOSURE STATEMENT FOR A PRINCIPAL REDUCTION LOAN IN THE AMOUNT OF $7,500 TO DUC V. NGO, HAI NGUYEN, & PHUONG NGO FOR THE COST OF LOT 4, BLOCK 5, MALONE VILLAGE ADDITION. (41-5674C)
470667/29/1994AGRMT. W/ CORPORATE DIVERSIFIED SERVICES, INC. FOR ADMINISTRATION OF THE CITY'S FLEXIBLE EMPLOYEE BENEFIT ACCOUNTS FOR THE PERIOD OF 10/1/94 THROUGH 9/30/95. (41-7181)
470657/29/1994AGRMT. W/ GARY HELLERICH TO PROVIDE COST REIMBURSEMENT IN THE AMOUNT OF $975 FOR THE APPLICATION & STORAGE OF BIO-SOLIDS. (41-7321)
470647/29/1994PROMISSORY NOTE & DISCLOSURE STATEMENT FOR A DEFERRED LOAN IN THE AMOUNT OF $2,000 TO DUC V. NGO, HAI NGUYEN, & PHUONG NGO FOR ELIGIBLE COSTS ASSOCIATED W/THE PURCHASE OF LOT 4, BLOCK 5, MALONE VILLAGE ADDITION. (41-5674C)
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