Order Number | Date | Subject |
DO2237 | 6/5/2009 | AGREEMENT W/CREIGHTON UNIVERSITY FOR THE TOBACCO FREE NEBRASKA CESSATION STRATEGIES PROJECT FOR MARCH 27, 2009 TO AUGUST 31, 2009 FOR $1,500. |
DO2236 | 6/5/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/KAREN M MATTISON FOR A LOAN IN THE AMOUNT OF $6,000 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY LOCATED AT 1824 BENTON STREET. |
DO2235 | 6/5/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC FOR A LOAN IN THE AMOUNT OF $24,792.56 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 2528 NORTHWEST 4 STREET. |
DO2234 | 6/5/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINDE MATTHIESEN FOR A LOAN IN THE AMOUNT OF $11,126.00 FROM THE 0% INTEREST HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1350 MEADOW DALE DRIVE. |
DO2233 | 6/5/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/DERYL WATSON FOR A LOAN IN THE AMOUNT OF $5,605.45 FROM THE 0% INTERST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 5000 FREMONT STREET. |
DO2232 | 6/5/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ANDREA B JANTZEN FOR A LOAN IN THE AMOUNT OF $1,745.50 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1828 SOUTH 13 STREET. |
DO2231 | 6/5/2009 | AGREEMENT W/LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT AND THE UNIVERSITY OF NEBRASKA REGARDING DEAD MAN'S RUN TRAIL AT HUNTINGTON AVENUE AND LEIGHTON AVENUE EAST OF 33 STREET BUILT ON CITY R-O-W AND THE EXPENDITURE OF $25,000 FROM EACH FOR THE CONSTRUCTION OF THE BRIDGE AS PART OF THE TRAIL PROJECT. |
DO2230 | 6/3/2009 | SURETY RELEASED ($220) TO GERALD R SPAHN HELD TO GUARANTEE TO PLANT STREET TREES WITHIN SPAHN ADDITION. (RECEIPT #1583) |
DO2229 | 6/5/2009 | CONTRACT PIGGYBACKING THE STATE OF NEBRASKA CONTRACT W/LINWELD, INC TO SUPPLY AND DELIVER COMPRESSED GASES. (STATE CONTRACT 12452 OC) |
DO2228 | 6/3/2009 | CONTRACT W/MES-MID AMERICA FOR ANNUAL REQUIREMENTS FOR FIREFIGHTER HELMETS. (08-038) |
DO2227 | 6/3/2009 | CONTRACT W/HUNT IRRIGATION FOR IRRIGATION SYSTEM REPAIR AND MAINTENANCE SERVICE FOR THE DOWNTOWN LINCOLN AREA. (QUOTE 2599) |
DO2226 | 6/2/2009 | SURETY POSTED ($1,100) BY L A AND D J INSELMAN HELD TO GUARANTEE THE PLANTING OF STREET TREES IN MIDWAY 2ND ADDITION. |
DO2225 | 6/2/2009 | SUBSTITUTION OF TRUSTEE APPOINTING ERNEST R PEO III AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY ALEJANDRO S AND MARIA J M DE GARCIA, AS TRUSTOR, IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND FILED FOR RECORD ON JUNE 18, 2002 AS INSTRUMENT NO. 2002-039123. IT IS REQUESTED ERNEST R PEO III, AS SUCCESSOR TRUSTEE, EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 411 WEST NANCE AVENUE. |
DO2224 | 6/2/2009 | SUBSTITUTION OF TRUSTEE APPOINTING ERNEST R PEO III AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY MARY A KYLE, AS TRUSTOR, IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND FILED FOR RECORD ON NOVEMBER 24, 2004 AS INSTRUMENT NO. 2004-076215. IT IS FURTHER REQUESTED THAT ERNEST R PEO III, AS SUCCESSOR TRUSTEE, EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 1927 EUCLID AVENUE. |
DO2223 | 6/2/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/STEPHANIE L DAVENPORT FOR A LOAN IN THE AMOUNT OF $24,999 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTIES AT 3906 SOUTH 52 STREET. |
DO2222 | 6/2/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/RAMONA SHAW FOR A LOAN IN THE AMOUNT OF $1,521 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 4017 G STREET. |
DO2221 | 6/2/2009 | CONTRACT W/ZOLL DATA SYSTEMS, INC FOR TWO ADDITIONAL EMS PRO REPORTING LICENSES. |
DO2220 | 6/1/2009 | CHANGE ORDER NO 1 OF CONTRACT W/K2 CONSTRUCTION COMPANY FOR FINAL PAYMENT AND LIQUIDATED DAMAGES FOR PRESSURE REDUCING VALVES IN THE AMOUNT OF $8,584.60 AND TOTAL REVISED AMOUNT OF $143,184.72. RE: PROJ. 700-282. |
DO2219 | 6/1/2009 | CONTRACT W/ALL ROAD BARRICADES, INC FOR TRAFFIC CONTROL DEVICE SERVICES (FOR INCIDENT TRAFFIC MANAGEMENT) NOT TO EXCEED $25,000. (07-153) |
DO2218 | 6/1/2009 | CONTRACT W/TREVOR LEE FOR INTERN SERVICES IN THE RECYCLING SECTION OF PUBLIC WORKS & UTILITIES DEPT. AND BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA NOT TO EXCEED $2,712 FOR A TOTAL OF 240 HOURS FROM MAY 18, 2009 THROUGH AUGUST 13, 2009. |
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