Display Records

Order NumberDateSubject
DO93746/6/2013AMENDMENT TO CONTRACT W/LAYNE CHRISTENSEN COMPANY FOR THE ANNUAL REQUIREMENTS FOR WELL PIPE FOR AN ESTIMATED SUM OF $4,000.00.
DO93736/6/2013AMENDMENT TO AGREEMENT W/LAYNE CHRISTENSEN COMPANY FOR ANNUAL SUPPLY OF WELL PARTS, QUOTE 2984 FOR AN ESTIMATED SUM OF $4,061.98.
DO93726/6/2013AGREEMENT W/DOUG TVRDY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY OF LINCOLN IN THE AMOUNT OF $.50 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS.
DO93716/6/2013AMENDMENT TO CONTRACT W/LINCOLN WINWATER WORKS COMPANY FOR ANNUAL REQUIREMENTS FOR KENNEDY FIRE HYDRANT PARTS FOR AN ESTIMATED SUM OF $1,500.00. 12-161
DO93706/6/2013AMENDMENT NO 1 TO AGREEMENT W/E&A CONSULTING GROUP, INC IN CONNECTION W/THE SOUTH 56 STREET RECONSTRUCTION PROJECT 701763 BEING IN 56TH STREET FROM SHADOW PINES TO OLD CHENEY ROAD FOR AN INCREASE OF $1,059.90 OR TO A NEW REVISED AMOUNT OF $9,286.92.
DO93696/6/2013BID & CONTRACT W/COMMONWEALTH COMMUNICATIONS FOR FIBER & CABLE SUPPLY AND INSTALLATION, MUNICIPAL SERVICE CENTER, PHASE II FOR AN ESTIMATED SUM OF $16,255.20. 13-114
DO93686/6/2013SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY DALE R AND CAROLINE A RIBBLE, AS TRUSTOR, IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY AS INSTRUMENT NO. 1998-004750. IT IS FURTHER REQUESTED THAT TIMOTHY S SIEH, AS SUCCESSOR TRUSTEE, EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 512 OREGON TRAIL.
DO93676/6/2013AGREEMENT W/LINCOLN FIREFIGHTER'S RECEPTION HALL, 241 VICTORY LANE FOR THE RENTAL OF THEIR HALL AT A COST OF $300.00 FOR THE DON'T TOUCH THAT DIAL SENIOR CENTER HISTORY MONTH LUNCHEON ON WEDNESDAY, SEPT. 25, 2013.
DO93666/6/2013AGREEMENT W/WINDSTAR LINES, INC TO PROVIDE MOTOR COACH SERVICES FOR AN AGING PARTNERS NORTHEAST CENTER TRIP TOUR TO NEBRASKA CITY, NEBRASKA ON SEPTEMBER 27, 2013. COST OF TRIP IS $824.00 PAID FOR BY THE CLIENTS TAKING THE TRIP.
DO93656/6/2013AGREEMENT W/WINDSTAR LINES, INC TO PROVIDE MOTOR COACH SERVICES FOR AN AGING PARTNERS NORTHEAST CENTER TRIP TOUR TO BROWNVILLE, NEBRASKA ON AUGUST 10, 2013. TOTAL COST IS $779.00 PAID FOR BY THE CLIENTS TAKING THE TRIP.
DO93646/6/2013AGREEMENT W/WINDSTAR LINES, INC TO PROVIDE MOTOR COACH SERVICES FOR AN AGING PARTNERS NORTHEAST CENTER TRIP TOUR TO SIOUX CITY, IOWA ON JULY 25, 2013. TOTAL COST IS $985.00 PAID FOR BY CLIENTS TAKING THE TRIP.
DO93636/4/2013PROMISSORY NOTE AND DISCLOSURE STATEMENT W/NATHANIEL J AND AMY L WORKENTINE FOR A LOAN IN THE AMOUNT OF $5,984.73 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 1616 TONY CIRCLE.
DO93626/4/2013PROMISSORY NOTE AND DISCLOSURE STATEMENT W/KALEB A WHITE AND CRESCENCIA VAN MEVEREN FOR A LOAN IN THE AMOUNT OF $7,204.62 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 891 SOUTH 40 STREET.
DO93616/4/2013PROMISSORY NOTE AND DISCLOSURE STATEMENT W/TREVIS D MINNICK AND DANA NELSON FOR A LOAN IN THE AMOUNT OF $2,467.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1451 NORTH 15 STREET.
DO93606/4/2013RIGHT OF ENTRY ACCESS AGREEMENT W/DANIEL D MEGRUE, PROPERTY OWNER, FOR ACCESS TO THE PROPERTY OWNER'S PROPERTY LOCATED AT 4535 NORTH 14 STREET FOR THE PURPOSE OF TRIMMING, REMOVING OR MAINTAINING TREES ON HIS PROPERTY ADJACENT TO THE CITY'S PUMP STATION LOCATED AT 4605 NORTH 14 STREET. ACTIVITIES SHALL BE COMPLETED BY AUGUST 1, 2013.
DO93596/4/2013SURETY RELEASED ($4,488.00) TO LI XIN QUAN HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN PINE LAKE HEIGHTS SOUTH 17TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 6784.
DO93586/4/2013SURETY RELEASED ($2,656) TO NEBCO, INC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN FALLBROOK 25TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO6711.
DO93576/4/2013CHANGE ORDER TO BID AND CONTRACT W/SANDQUIST CONSTRUCTION FOR 911 BACK-UP CENTER ADDITION FOR THE SUM OF $2,032.90.
DO93566/4/2013PROPOSAL SUBMITTED BY THE TREE GUYS FOR TREE TRIMMING WORK AND REMOVAL TO BE DONE AT THE SOUTHWEST CORNER OF 14 AND SUPERIOR STREETS FOR A FEE OF $2,500.00.
DO93556/4/2013RIGHT OF WAY CONTRACT W/LYLE D AND EILEEN HALL IN THE AMOUNT OF $16,500.00 IN CONNECTION W/A PORTION OF LOT 5, IRREGULAR TRACT LOCATED IN THE NE 1/4 AND LOTS 43 AND 44, IRREGULAR TRACTS LOCATED IN THE NW 1/4 AND SW 1/4 ALL IN SECTION 11, T10N, R7E OF THE 6TH P.M. FOR THE REGENT HEIGHTS SEWER CONNECTION PROJECT 701837, TRACT 1.
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