Order Number | Date | Subject |
DO20783 | 1/18/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MICHAEL A. BRUHN & SHELLY M. BRUHN, FOR A LOAN IN THE AMOUNT OF $10,842.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 3327 NORTH 60TH. |
DO20782 | 1/18/2019 | AGREEMENT W/ BLUE CROSS AND BLUE SHIELD OF NEBRASKA FOR A PAYMENT TO LINCOLN FIRE & RESCUE FOR AN INDIVIDUAL CLAIM PRIOR TO THE AGREEMENT SIGNED WITH BCBS FOR BLUEPRINT HEALTH, FOR FIRE DEPARTMENT. |
DO20781 | 1/16/2019 | AMENDMENT NO. 1 TO CONTRACT W/ OLSSON ASSOCIATES FOR ADDITIONAL SERVICES FOR THE EVALUATION OF CLASSIFIER ALTERNATIVES AND DESIGN CHANGES (RE: EO 90037), INCREASE OF $5,000.00, REVISED CONTRACT TOTAL $44,400.00, FOR PUBLIC WORKS - WASTEWATER. |
DO20780 | 1/16/2019 | AMENDMENT TO CONTRACT W/ MCF INC. FOR A REDUCTION IN THE NUMBER OF TRACTORS PROVIDED FROM TWO TRACTORS TO ONE TRACTOR FOR ANNUAL SERVICES, SNOW REMOVAL - AG TRACTOR SERVICES, BID NO. 18-147, THE EXPENDITURE WILL NOT CHANGE, FOR TRANSPORTATION AND UTILITIES. |
DO20779 | 1/16/2019 | CONTRACT RENEWAL W/ CULLIGAN OF LINCOLN FOR ANNUAL SERVICES - REGENERATION UNITS, QUOTE NO. 5741, FOR SUM OF $16,500.00, FOR TRANSPORTATION AND UTILITIES. |
DO20778 | 1/16/2019 | RETAINER REDUCED ($5,170.00 BALANCE REMAINING IS $5,170.00) TO R.C. KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE WOODLANDS AT YANKEE HILL 21ST ADDITION IN CONFORMANCE WITH CONDITIONS OF DO15572. |
DO20777 | 1/16/2019 | RETAINER RELEASED ($5,005.00 BALANCE REMAINING IS ZERO) TO GLEN & INEZ HERBERT HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN BOULDER RIDGE ADDITION IN CONFORMANCE WITH CONDITIONS OF DO9224. |
DO20776 | 1/16/2019 | RETAINER REDUCED ($4,425.00 BALANCE REMAINING IS $4,425.00) TO JOHN HERBERT HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN BOULDER RIDGE 7TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90383. |
DO20775 | 1/16/2019 | RETAINER REDUCED ($1,760.00 BALANCE REMAINING IS $1,760.00) TO R.C. KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE WOODLANDS AT YANKEE HILL 19TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO13862. |
DO20774 | 1/16/2019 | RETAINER RELEASED ($770.00 BALANCE REMAINING IS ZERO) TO APPLES WAY, LLC HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN STONE CREEK 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88242. |
DO20773 | 1/16/2019 | RETAINER RELEASED ($1,705.00 BALANCE REMAINING IS ZERO) TO R.C. KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE WOODLANDS AT YANKEE HILL 5TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO8071. |
DO20772 | 1/16/2019 | RETAINER RELEASED ($4,620.00 BALANCE REMAINING IS ZERO) TO R.C. KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE WOODLANDS AT YANKEE HILL 9TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO13605. |
DO20771 | 1/16/2019 | RETAINER REDUCED ($10,010.00 BALANCE REMAINING IS $10,010.00) TO EAGLE NURSERY LLC HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN STONE BRIDGE CREEK 13TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO13358. |
DO20770 | 1/16/2019 | RETAINER REDUCED ($6,930.00 BALANCE REMAINING IS $2,310.00) TO REZAC-PICKERING-WILLIAMS LLC HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE BRIDGES IN CONFORMANCE WITH CONDITIONS OF EO 87880. |
DO20769 | 1/16/2019 | AGREEMENT W/ OLSSON FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH PAVING FOR HIGHLAND VIEW 4TH ADDITION, AUTHORIZED BY EO 92074, FOR SUM OF $19,782.22, ALL COSTS SHALL BE BILLED TO THE OWNER STAROSTKA-LEWIS, LLC, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
DO20768 | 1/16/2019 | RETAINER RELEASED ($2,365.00 BALANCE REMAINING IS ZERO) TO JOHN HERBERT HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN BOULDER RIDGE 4TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO9291. |
DO20767 | 1/16/2019 | SURETY RELEASED ($300.00) TO TRINA L. THOMAS, TRUSTEE, HELD TO GUARANTEE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN CAPITOL BEACH EAST 7TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO03579. |
DO20766 | 1/16/2019 | SUBDIVISION AGREEMENT W/ VILLAGE MEADOWS, LLC FOR VILLAGE MEADOWS 19TH ADDITION, FOR PLANNING. |
DO20765 | 1/16/2019 | CONTRACT RENEWAL W/ CARBONHOUSE FOR WEBSITE HOSTING SERVICES - PINNACLE BANK ARENA, BID NO. 13-343, FOR SUM OF $7,800.00, FOR FINANCE - PURCHASING. |
DO20764 | 1/16/2019 | AMENDMENT TO CONTRACT W/ PEPSI-COLA OF LINCOLN FOR PRICE INCREASE FOR ANNUAL SERVICES - CITY OF LINCOLN BEVERAGE AND SNACK VENDING SERVICES, BID NO. 12-183, FOR PARKS & REC. |
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