Order Number | Date | Subject |
60040 | 6/2/2000 | CONTRACT W/ERICKSON SULLIVAN ARCHITECTS FOR DESIGN OF THE 911 BACK-UP CENTER AT STATION NO. 14 FOR A FEE OF $8,500.00 PLUS REIMBURSABLE EXPENSES. (41-7273) |
60039 | 6/2/2000 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 05/24/2000. |
60038 | 6/2/2000 | AGRMT W/ MARSH USA INC FOR CONSULTING SERVICES FOR THE TIME PERIOD JUNE 1, 2000 THROUGH MAY 31, 2001. (41-8121) |
60037 | 6/2/2000 | BID OF FRONTIER INDUSTRIAL CORPORATION FOR PURCHASE OF A 16' BELT DRIVE COMPOST AERATOR, LIQUID APPLICATION EQUIPMENT & EQUIPMENT DOLLY FOR SUM OF $190,113.00 7 BID OF UNLIMITED RESOURCES CORP FOR A 1992 SCARAB MODEL 14 HYD COMPOST AERATOR FOR SUM OF $23,050.00. (36-7765) |
60036 | 6/2/2000 | RETAINER RELEASED ($3,200) TO GERALD MADDOX HELD TO GUARANTEE THE CONSTRUCTION OF PAVING IN NORTHVIEW 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 52597. |
60035 | 6/2/2000 | AGRMT W/SAFETY KLEEN SERVICES INC & LINCOLN LANDFILL - NORTH 48 STREET SITE FOR THE COLLECTION OF USED OIL & ANTIFREEZE. (41-7961) |
60034 | 6/2/2000 | AGRMT W/SAFETY KLEEN SERVICES INC & LINCOLN LANDFILL - BLUFF ROAD SITE FOR THE COLLECTION OF USED OIL & ANTIFREEZE. (41-7961) |
60033 | 6/2/2000 | RETAINER RELEASED ( $3,000) TO DAVID LIVINGSTON HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER OF RUSSWOOD PARK PHASE I IN CONFORMANCE W/THE CONDITIONS OF EO 49860. |
60032 | 6/2/2000 | RETAINER RELEASED ($3,400) DUANE HARTMAN HELD TO GUARANTEE THE CONSTRUCTION OF PAVING OF HILLTOP ROAD IN CONFORMANCE W/THE CONDITION OF EO 52360. |
60031 | 6/2/2000 | AMENDMENT TO FACADE AGRMT W/SHARI SHELL TRUE & CHRISTOPHER R TRUE PREVIOUSLY EXECUTED AS EO 55928 ON 9/14/98 & AMENDED ON 12/20/99 AS EO 58981. (41-5674B) |
60030 | 6/2/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/FAITH E BUTCHER FOR A CLOSER TO HOME EXTERIOR DEFERRED LOAN FOR $9,899.00 FOR THE REHABILITATION OF PROPERTY AT 604 NORTH 23 STREET. (41-5674C) |
60029 | 6/2/2000 | RETAINER RELEASED ($4,000) TO S EDWARD COPPLE HELD TO GUARANTEE THE CONSTRUCTION OF PAVING CRIPPLE CREEK SOUTH 7TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 52764. |
60028 | 6/2/2000 | SUBORDINATION AGRMT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $15,000 EXECUTED BY MATHHEW SCOTT & RHONDA JEAN PERRY ON DEC. 31, 1998 TO THE LIEN OF COMMERCIAL FEDERAL CORP. ON PROPERTY AT 2924 CLINTON STREET. (41-5674C) |
60027 | 6/1/2000 | BID & CONTRACT W/BACKPACK BRIDGES INC FOR WILDERNESS PARK BRIDGE PROJECT FOR SUM OF $88,250.00. (41-8120; 36-7763) |
60026 | 6/1/2000 | BID OF HAMILTON EQUIPMENT COMPANY FOR ATTACHMENTS FOR MELROE MODEL 773-G SKID LOADER FOR FLEET SERVICES FOR SUM OF $10,500.00. (36-7762) |
60025 | 6/1/2000 | BID & CONTRACT W/LANE WESTERN COMPANY INC/DIVISION OF LAYNE CHRISTENSEN CO FOR PHASE II, DENSMORE PARK IMPROVEMENTS, BID SECTION III - WATER WELL FOR SUM OF $48,360.00. (41-8118; 36-7738) |
60024 | 6/1/2000 | BID & CONTRACT W/SAMPSON CONSTRUCTION COMPANY INC FOR PHASE II, DENSMORE PARK IMPROVEMENTS, BID SECTIONS IV & V - BUILDING & SITE IMPROVEMENTS FOR SUM OF $1,179,000.00. (41-7568; 36-7738) |
60023 | 6/1/2000 | BID & CONTRACT OF GENES ELECTRIC FOR PHASE II, DENSMORE PARK IMPROVEMENTS BID SECTION VI - SITE ELECTRICAL FOR SUM OF $461,900.00. (41-8015; 36-7738) |
60022 | 6/1/2000 | AGREEMENT W/SCHLEINING ARCHITECTS FOR DESIGN OF A PVC STORAGE FACILITY FOR LINCOLN WATER SYSTEM FOR THE AMOUNT OF $4,833.00. (41-7275) |
60021 | 6/1/2000 | CHANGE ORDER NO 1 W/H R BOOKSTROM CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF STORM SEWER PROJECT 365.5621.532115 IN 13 & WASHINGTON TO 16 & ROSE FOR AN INCREASE OF $38,378.76. |
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