Order Number | Date | Subject |
DO2698 | 9/4/2009 | SURETY RELEASED ($13,000) TO KEVIN EGGERT HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN CARRIAGE HILL 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 70782. |
DO2697 | 9/4/2009 | SURETY RELEASED ($1,200) TO SOUTH INDUSTRIAL PARK LLC HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN HORIZON BUSINESS CENTER 7TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74759. |
DO2696 | 9/4/2009 | SURETY RELEASED ($76,400) TO HIGHWAY 15 INC HELD TO GUARANTEE CONSTRUCTION OF STORM WATER DETENTION FACILITIES IN HUB HALL HEIGHTS 1ST ADDITION IN CONFORMANCE WITH THE CONDITONS OF EO 72046. |
DO2695 | 9/4/2009 | SURETY RELEASED ($16,000) TO CORNERSTONE CHURCH HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN CORNERSTONE ORIGINAL ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00127. |
DO2694 | 9/4/2009 | SURETY RELEASED ($10,500) TO AUSTIN REALTY INVESTMENTS LLP HELD TO GUARANTEE CONSTRUCTION OF PRIVATE SIDEWALK IN CROSSBRIDGE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 71192. |
DO2693 | 9/4/2009 | SURETY RELEASED ($4,900.00 - REMAINING PORTION) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN COUNTRY VIEW ESTATES 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00548. |
DO2692 | 9/4/2009 | SURETY RELEASED ($4,800) TO DARREL IHDE HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN DINNEEN ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 67902. |
DO2691 | 9/4/2009 | SURETY RELEASED ($8,200) TO EDGEWOOD DEVELOPERS LTD HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN EDGEWOOD VILLAGE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. A-75455. |
DO2690 | 9/4/2009 | SURETY RELEASED ($21,725.00 - REMAINING PORTION) TO HARTLAND HOMES INC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN HARTLAND HOMES SOUTHWEST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00779. |
DO2689 | 9/4/2009 | SURETY RELEASED ($2,000) TO ALLAN JOHNSON HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN EVERGREEN ESTATES ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00126. |
DO2688 | 9/4/2009 | SURETY RELEASED ($6,125 - REMAINING PORTION) TO HARTLAND HOMES INC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN HARTLAND HOMES SOUTHWEST 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00807. |
DO2687 | 9/4/2009 | RETAINER RELEASED ($6,200) TO THOMPSON CREEK LLC HELD TO GUARANTEE CONSTRUCTION OF PAVING IN THOMPSON CREEK 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 70805. |
DO2686 | 9/4/2009 | RETAINER RELEASED TO HARTLAND HOMES INC HELD TO GUARANTEE CONSTRUCTION IN THE FOLLOWING DESCRIBED WORK: ($6,200) SANITARY SEWER IN HARTLAND'S SOUTHWEST 5TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 75113; ($5,300) SANITARY SEWER IN HARTLAND'S VIEW POINTE WEST IN CONFORMANCE WITH THE CONDITIONS OF EO 73408; ($4,500) SANITARY SEWER IN HARTLAND'S GARDEN VALLEY IN CONFORMANCE WITH THE CONDITIONS OF EO 74288. |
DO2685 | 9/4/2009 | RETAINER RELEASED ($6,200) TO HARTLAND HOMES INC HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS IN HARTLAND HOMES SOUTHWEST 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 72633. |
DO2684 | 9/4/2009 | SURETY REDUCED WITH REGARD TO THE CONSTRUCTION OF PRIVATE SIDEWALK IN HORIZON BUSINESS CENTER ADDITION BY GRUBB & ELLIS/PACIFIC REALTY IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00583, WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $47,500 TO GUARANTEE THE SAID CONSTRUCTION, IS NOW 98% COMPLETED AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED 75% OR TO A NEW SUM OF $11,875. |
DO2683 | 9/4/2009 | SURETY RELEASED ($4,500) TO BOYCE CONSTRUCTION INC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN JERRY JAMES PLACE IN CONFORMANCE WITH THE CONDITIONS OF EO 61881. |
DO2682 | 9/4/2009 | SURETY RELEASED ($3,650) TO SOUTH INDUSTRIAL PARK LLC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN HORIZON BUSINESS CENTER 5TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 63765. |
DO2681 | 9/4/2009 | AGREEMENT WITH MAX I. WALKER FOR ANNUAL REQUIREMENTS FOR COLD WEATHER UNIFORMS FOR LINCOLN WASTEWATER SYSTEM IN AN AMOUNT NOT TO EXCEED $25,000. (BID 07-265) |
DO2680 | 9/4/2009 | AGREEMENT WITH THE AIRPORT AUTHORITY FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE. |
DO2679 | 9/4/2009 | CONTRACT WITH ELSTER AMCO WATER INC FOR THE RE-BID OF THE ANNUAL SUPPLY OF ABB METER PARTS FOR PUBLIC WORKS & UTILITIES DEPARTMENT IN AN AMOUNT NOT TO EXCEED $25,000. (09-194) |
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