Display Records

Order NumberDateSubject
DO94226/14/2013SURETY RELEASED ($14,700) TO RONALD A TONNIGES HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN VINTAGE HILLS/BOULDER RUN ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 76794.
DO94216/14/2013RETAINER RELEASED ($1,000) TO HERITAGE LAKES, LLC HELD TO GUARANTEE THE ORNAMENTAL LIGHTING IN HERITAGE LAKES 7TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 84107.
DO94206/14/2013SURETY RELEASED ($8,800) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN THE WOODLANDS AT YANKEE HILL 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 85027.
DO94196/14/2013SURETY RELEASED ($350) TO ESSEX CORPORATION HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS IN THE PRESERVE ON ANTELOPE CREEK 11TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 77268.
DO94186/14/2013RETAINER RELEASED ($3,100) TO SHOEMAKER TRUCK STATION HELD TO GUARANTEE THE PAVING FOR SHOEMAKER TRUCK STATION SOUTHWEST 48 & WEST O STREET IN CONFORMANCE W/THE CONDITIONS OF EO 82190.
DO94176/14/2013SURETY RELEASED ($2,672) TO PHCF L, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN APPIAN WAY 13TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 4599.
DO94166/12/2013ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT W/LIBERTY FIRST CREDIT UNION, MJ RANCHES PROPERTIES, LLC TRANSFERRING RESPONSIBILITY FOR THE INSTALLATION OF SIDEWALKS FOR LOT 1 WITHIN LIBERTY 1ST ADDITION TO ASSIGNEE. ACCEPT & APPROVE THE ESCROW OF SECURITY FUND DATED JUNE 6, 2013 IN THE AMOUNT OF $7,310.00 TO GUARANTEE THE INSTALLATION OF SIDEWALKS FOR LOT 1 WITHIN THE FINAL PLAT OF LIBERTY 1ST ADDITION. LIBERTY FIRST CREDIT UNION RETAINS THE OBLIGATION FOR THE STORMWATER DETENTION FOR THIS ADDITION.
DO94156/12/2013SUBDIVISION AGREEMENT W/CEDAR COVE TOWNHOMES, LLC AND IRREVOCABLE LETTER OF CREDIT NO 55791 W/CITY BANK & TRUST COMPANY TO GUARANTEE THE SETTING OF PERMANENT MONUMENTS AND THE PLANTING OF STREET TREES WITHIN CEDAR COVE 2ND ADDITION IN THE AMOUNT OF $13,560.00.
DO94146/12/2013BID AND CONTRACT W/MIDWEST LABORATORIES AND AQS ENVIRONMENTAL FOR ANALYTICAL TESTING FOR LINCOLN LANCASTER COUNTY HEALTH DEPARTMENT, ENVIRONMENTAL PUBLIC HEALTH DIVISION FOR A TOTAL AMOUNT OF $5,000. (13-116)
DO94136/11/2013CONTRACT W/NEBRASKA AIR FILTER, INC FOR ANNUAL REQUIREMENTS FOR ODOR CONTROL FILTERS FOR AN ESTIMATED SUM OF $11,345.00. QUOTE 3993.
DO94126/11/2013CHANGE ORDER NO 1 TO CONTRACT W/GENERAL EXCAVATING FOR THE CONSTRUCTION OF STORM DRAINAGE PROJECT 705350 BEING IN L STREET & STEELE AVENUE RESULTING IN THE COMPLETION DATE ON THIS PROJECT SHALL NOW BE APRIL 13, 2013.
DO94116/11/2013CONTRACT W/BRENNTAG GREAT LAKES, LLC FOR ANNUAL SUPPLY OF CAUSTIC SODA BEADS FOR AN ESTIMATED SUM OF $18,645.00. QUOTE 4457.
DO94106/11/2013RETAINER RELEASED ($2,860) TO RONALD TONNIGES FOR BOND DUE TO A BUY-OUT IN BRANDT HEIGHTS 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72094.
DO94096/10/2013IRREVOCABLE STANDBY LETTER OF CREDIT NO 4010002655-2 FROM FRONTIER BANK AS REQUIRED IN THE AMOUNT OF $2,500 FOR THE ACCOUNT OF LPA PROPERTIES WEST LLC TO GUARANTEE THE INSTALLATION OF THE STORMWATER DETENTION/RETENTION FACILITIES IN WEST A MEDICAL CENTER 1ST ADDITION.
DO94086/10/2013BID AND CONTRACT W/BVH ARCHITECTS FOR DESIGN REVIEW & PROJECT MANAGER - STAR TRAN ELEVATOR FOR A FIXED RATE OF $6,885.00. QUOTE 4393.
DO94076/10/2013AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WEST NILE VIRUS PROGRAM FOR THE AMOUNT OF $7,863.04 FOR MAY 1, 2013 TO JULY 31, 2013. (RETURNED FOR DHHS SIGNATURES)
DO94066/10/2013AGREEMENT W/TONY NGUYEN, A QUARTER-TIME AMERICORPS MEMBER, RECOGNIZING THE DESIRABIITY TO PROVIDE PROGRAMMING IN THE AREAS OF ACADEMIC SUPPORT, NUTRITION, AND FITNESS THROUGH EDUCATION COMMUNITY HEALTH OUTREACH. (ECHO)
DO94056/10/2013AGREEMENT W/RACHEL LIESTER FOR PRESENTING ONE CLASS AT THE PIONEERS NATURE CENTER'S HERB FESTIVAL ON JUNE 22, 2013.
DO94046/10/2013APPLICATION TO NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES REGULATION AND LICENSURE CREDENTIALING DIVISION FOR LICENSURE RENEWAL TO OPERATE AN ADULT DAY STRUCTURE PROGRAM AT EASTERDAY RECREATION CENTER, 6130 ADAMS STREET.
DO94036/10/2013AMENDMENT TO AGREEMENT W/ARROW STAGE LINES, INC FOR ANNUAL REQUIREMENTS FOR BUS SERVICES FOR PARK CAMPS FOR AN ESTIMATED SUM OF $7,441.00. QUOTE 3505.
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