| Order Number | Date | Subject |
| DO25875 | 5/28/2021 | Promissory Note & Disclosure Statement w/ Christel Matthiesen for a loan in the amount of $24,999.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 1350 Meadowlane Dr., Lincoln, Nebraska 68505. |
| DO25874 | 5/28/2021 | Agreement w/ Sid Tool Co., Inc., dba MSC Industrial Supply Co., Inc., for Annual Supply Agreement Renewal - Facilities Maintenance and Repair @ Operations (MRO) and Industrial Supplies. Expenditure shall not exceed $20,000.00 |
| DO25873 | 5/28/2021 | Amendment for renewal of contract w/ CFS Inspections for Annual Services – Aerial & Ground Ladder Safety Inspection. Expenditure not to exceed $8,500.00 for Fire Dept. |
| DO25872 | 5/28/2021 | Amendment for renewal of contract w/ NMC, Inc. (Nebraska Machinery Company) for Annual Services – Supply of Mobile Electric Generators for Emergency and non-Emergency Use. Expenditure not to exceed $30,000.00 for Transportation and Utilities. |
| DO25871 | 5/28/2021 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Brian R. Kassebaum and Terri L. Kassebaum, as trustor, in which the City is named beneficiary and James D. Faimon as trustee, and recorded in the Register of Deed as Instrument No. 1997-034187; executing a deed of reconveyance releasing any and all lien or interest which the City may have under Instrument No. 1997-034187 in property at 4626 Baldwin Avenue, Lincoln, Nebraska 68504 to Brian R. Kassebaum and Terri L. Kassebaum. |
| DO25870 | 5/28/2021 | Deed of reconveyance releasing any and all lien or interest under Inst. No. 2015-043241 in real property at 2430 Vine Street, Lincoln, NE 68503 under a loan agreement w/ Hayder Murad and Khifshe Ahmad. |
| DO25869 | 5/28/2021 | Deed of reconveyance releasing any and all lien or interest under Inst. No. 2014-028986 in real property at 6417 Havelock Avenue, Lincoln, NE 68507 under a loan agreement w/ Cassandra M. Roussan. |
| DO25868 | 5/28/2021 | Amendment to renew Memorandum of Understanding w/ Snap-on Industrial for Professional Grade Tools and Diagnostic Equipment, MOU056. In the sum to not exceed $25,000.00 for Transportation and Utilities. |
| DO25867 | 5/28/2021 | Temporary Easement w/ Milton L. Talcott and Carol A. Talcott, in the amount of ($1.00 & OG & VC), in connection with a portion of Lot 90, Irregular Tract in the Southeast ¼ of section 27, Township 9 North, Range 7 East of the 6th P.M. for the Rokeby Road, Friedman to S. 84th Street, T.C. 700164, Tract 2. |
| DO25866 | 5/28/2021 | Amendment for renewal of contract w/ General Traffic Controls Inc. for LED Blank Out Signs. Expenditure not to exceed $42,000.00 for Transportation and Utilities – Traffic Engineering. |
| DO25865 | 5/27/2021 | Space Rental Agreement w/ Lancaster Event Center to use Lancaster Event Center Pavilion 1 for Vaccine Clinic on May 27th, 2021, in the amount of $546.50, for Health Department. |
| DO25864 | 5/27/2021 | Agreement w/ Christopher and Angela Howard for surplus property purchase of Police Service Dog for $1.00, for Police Dept. |
| DO25863 | 5/27/2021 | Agreement w/ Matthew and Matisha Pulec for surplus property purchase of Police Service Dog for $1.00, for Police Dept. |
| DO25862 | 5/26/2021 | Surety posted as retainer by Developers, LLC, in the amount of $1,900.00 for STORM SEWER Scout’s Wester Sky, is hereby released, in conformance with conditions of Executive Order 92378. |
| DO25861 | 5/26/2021 | Surety posted as retainer by NEWT Development, LLC, in the amount of $1,000.00 for STREET PAVING Hartland Homes Southwest 9th Addition, is hereby released, in conformance with conditions of Executive Order 91558. |
| DO25860 | 5/26/2021 | Surety posted as retainer by Antelope Square LLC, in the amount of $1,700.00 for STREET PAVING Assurity Antelope Square Phase 2, is hereby released, in conformance with conditions of Executive Order 91270. |
| DO25859 | 5/26/2021 | Surety reduced 80% complete ($106,000.00, balance remaining is $21,200.00) to 1640, LLC held to guarantee the construction of SANITARY SEWER in Charleston Heights 9th Addition in conformance with conditions of Executive Order No. 94616. |
| DO25858 | 5/26/2021 | Surety reduced 80% complete ($86,800.00, balance remaining is $17,360.00) to 1640, LLC held to guarantee the construction of WATER MAIN in Charleston Heights 9th Addition in conformance with conditions of Executive Order No. 94615. |
| DO25857 | 5/26/2021 | Surety reduced 80% complete ($63,900.00, balance remaining is $12,780.00) to 1640, LLC held to guarantee the construction of STORM SEWER in Charleston Heights 9th Addition in conformance with conditions of Executive Order No. 94613. |
| DO25856 | 5/26/2021 | Surety reduced 80% complete ($230,400.00, balance remaining is $46,080.00) to Southwest Folsom Development, LLC held to guarantee the construction of SANITARY SEWER in Southwest Village Heights 4th Addition in conformance with conditions of Executive Order No. 94838. |
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