Display Records

Order NumberDateSubject
DO304511/6/2009AGREEMENT W/NEBRASKA WESLEYAN UNIVERSITY FOR THE USE OF WEARY POOL BY THE SPECIAL OLYMPICS AQUATICS TEAM ON SATURDAY MORNINGS FROM NOVEMBER 7, 2009 THROUGH MAY 1, 2010 AT A COST OF $20 PER USE.
DO304411/6/2009CONTRACT W/BUSINESS MEDIA, INC FOR AN AUDIO VIDEO SYSTEM FOR THE FIRE CONFERENCE ROOM FOR THE AMOUNT OF $19,229.29 AS PER QUOTE 2736 ADDENDUM 1.
DO304311/6/2009PROMISSORY NOTE AND DISCLSOURE STATEMENT W/EDWARD D AND SHARON K HAYES FKA SHARON K ANDERSON FOR A LOAN IN THE AMOUNT OF $3,857.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3429 WOODBINE AVENUE.
DO304211/6/2009PROMISSORY NOTE AND DISCLOSURE STATEMENT W/TINA A FULLER FOR A LOAN IN THE AMOUNT OF $5,718.20 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 936 SANTA MONICA AVENUE.
DO304111/6/2009PROMISSONRY NOTE AND DISCLOSURE STATEMENT W/KELLY YATES FOR A LOAN IN THE AMOUNT OF $860.15 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1844 NORTH 31 STREET.
DO304011/6/2009PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ALI MUHAMMED FOR A LOAN IN THE AMOUNT OF $2,483.50 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 610 NORTH 30 STREET.
DO303911/6/2009PROMISSORY NOTE AND DISCLOSURE STATEMENT W/PATRICIA MADSEN FOR A LOAN IN THE AMOUNT OF $14,297.00 FROM THE 0% INTEREST DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3800 WORTHINGTON AVENUE.
DO303811/6/2009PROMISSORY NOTE AND DISCLOSURE STATEMENT W/RUDOLPH V GLANZ FOR A LOAN IN THE AMOUNT OF $3,270.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 927 SUMNER STREET.
DO303711/6/2009PROMISSORY NOTE AND DISCLOSURE STATEMENT W/CARRIE SCHUBERT FOR A LOAN IN THE AMOUNT OF $5,496.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1214 SOUTH 21 STREET.
DO303611/6/2009PROMISSORY NOTE & DISCLOSURE STATEMENT BETWEEN STAN AND EMILY LAWVER FOR A LOAN IN THE AMOUNT OF $5,817.47 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 422 LARAMIE TRAIL.
DO303511/6/2009RETAINER RELEASED ($3,697.50) TO REGENT HEIGHTS LP HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING IN REGENT HEIGHTS 15TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO PC-00414.
DO303411/6/2009RETAINER RELEASED ($3,892.50) TO REGENT HEIGHTS LP HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING IN REGENT HEIGHTS 12TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO A-78353.
DO303311/6/2009RETAINER RELEASED ($440) TO REGENT HEIGHTS LP HELD TO GUARANTEE THE COMPLETION OF LANDSCAPE SCREEN IN NORTHERN LIGHTS 8TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO PC-00647.
DO303211/6/2009RETAINER RELEASED ($1,560) TO FLOWERVIEW ASSOCIATES HELD TO GUARANTEE THE COMPLETION OF LANDSCAPE SCREEN PLANTING IN EAST PARK PLAZA IN CONFORMANCE W/THE CONDITIONS OF RESO A-82284.
DO303111/6/2009RETAINER RELEASED ($4,027) TO FLOWERVIEW ASSOCIATES HELD TO GUARANTEE THE COMPLETIONS OF LANDSCAPE SCREEN PLANTING IN EAST PARK PLAZA IN CONFORMANCE W/THE CONDITIONS OF EO 53659.
DO303011/6/2009RETAINER RELEASED ($5,280) TO ASPEN BUILDERS, INC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING IN ASPEN RIDGE 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72585.
DO302911/4/2009CHANGE ORDER NO 1 ON CONTRACT W/COMMONWEALTH ELECTRIC COMPANY FOR THE CONSTRUCTION OF TRAFFIC SIGNAL PROJECT 701613.365.5621 AT 48TH AND VINE STREET FOR AN INCREASE OF $6,776.06 AND THE COMPLETION DATE IS NOW OCTOBER 21, 2009.
DO302811/4/2009APPROVAL OF CITY OF LINCOLN 15 PASSENGER VAN SAFETY POLICY.
DO302711/4/2009CONTRACT W/THE LAMAR COMPANIES IN CONNECTION WITH THE TWO ROTATING BILLBOARDS FOR ONE YEAR TO PROMOTE RECYCLING. COSTS TO BE PAID WITH GRANT FUNDS NOT TO EXCEED $3,500.
DO302611/4/2009AMENDMENT NO 1 TO AGREEMENT W/SOUTHEAST COMMUNITY COLLEGE FOR PARKING LOT MAINTENANCE FOR A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 88 AND O STREET IN THE AMOUNT OF $4,500. RE: DO# 2714.
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