Display Records

Order NumberDateSubject
DO34282/5/2010SURETY RELEASED ($4,000) TO CANYON HOMES, LLC HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL STREET LIGHTING IN SHADOW PINES 3RD ADD. IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION PC-00789.
DO34272/3/2010SERVICE AGRMT. W/ TIME WARNER CABLE TO SERVICE LINCOLN POLICE DEPARTMENT'S 8 MEG DATA LINE INTO OFFSITE FACILITY WHICH IS FOR INVESTIGATION NEEDS OF SURVEILLANCE EQUIPMENT FOR A JOINT INVESTIGATION WITH FBI & DEA FOR A FEDERAL CASE.
DO34262/4/2010MAINTENANCE AGRMT. W/ CUMMINS-ALLISON CORP. TO PROVIDE MAINTENANCE & OTHER SERVICES TO THE CUMMINS COIN COUNTER IN THE CITY TREASURER'S OFFICE FOR THE AMT. OF $833.00; CONTRACT EFFECTIVE ON 2/1/10.
DO34252/3/2010RETAINER RELEASED ($660; REMAINING BALANCE: $660) TO HERBERT DEVELOPMENT INC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN PRAIRIE RIDGE 5TH ADD. WHICH IS 50% COMPLETED IN CONFORMANCE W/ THE CONDITIONS OF EO 57423.
DO34242/3/2010RETAINER RELEASED ($2,860; REMAINING BALANCE: $11,660) TO MADONNA REHABILITATION HOSPITAL HELD TO GUARANTEE INSTALLATION OF STREET TREES IN ASPEN 16TH ADD. IN CONFORMANCE W/ THE CONDITIONS OF EO 71802.
DO34232/3/2010RETAINER RELEASED ($2,064.84) TO HIGHLANDS EAST LTD HELD TO GUARANTEE INSTALLATION OF STREET TREES IN HIGHLANDS EAST 4TH ADD. IN CONFORMANCE W/ THE CONDITIONS OF RESOLUTION PC-00173.
DO34222/3/2010RETAINER RELEASED ($5,840) TO STOCKWELL PROPERTIES LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN STOCKWELL OFFICE PARK IN CONFORMANCE W/ THE CONDITIONS OF EO 62114.
DO34212/3/2010RETAINER RELEASED ($5,060) TO STOCKWELL PROPERTIES LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN STOCKWELL OFFICE PARK IN CONFORMANCE W/ THE CONDITIONS OF EO 62114.
DO34202/3/2010RETAINER RELEASED ($3,080) TO KREIN REAL ESTATE HELD TO GUARANTEE INSTALLATION OF STREET TREES IN ASPEN 15TH ADD. IN CONFORMANCE W/ THE CONDITIONS OF EO 70631.
DO34192/3/2010RETAINER RELEASED ($4,432.50; BALANCE REMAINING $1,477.50) TO MADONNA REHABILITATION HOSPITAL FOR INSTALLATION OF LANDSCAPE SCREEN PLANTINGS IN ASPEN 16TH ADD. WHICH ARE 75% COMPLETED IN CONFORMANCE W/ THE CONDITIONS OF EO 71802.
DO34182/3/2010SURETY RELEASED ($31,700) TO WHITEHEAD OIL CO. HELD TO GUARANTEE INSTALLATION OF LEFT TURN LANES AT K AND L STREETS FOR U-STOP/MCDONALD'S IN CONFORMANCE WITH THE CONDITIONS OF EO 82362.
DO34172/3/2010SURETY RELEASED ($64,000 LETTER OF CREDIT #01-10251377) TO WINDMILL RIDGE LLC HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN SOUTH 70 STREET SOUTH OF YANKEE HILL ROAD IN CONFORMANCE WITH THE CONDITIONS OF EO 81130.
DO34162/5/2010SURETY RELEASED ($29,700 LETTER OF CREDIT #STB09200186) TO SLOSBURG COMPANY HELD TO GUARANTEE THE REPAIR OF THE TRAFFIC SIGNAL FIBER OPTIC CABLE AT SOUTH 84 & VAN DORN STREETS IN CONFORMANCE WITH THE CONDITIONS OF EO 80250.
DO34152/3/2010SETTLEMENT AGRMT. & RELEASE OF CLAIMS W/ MIDWEST UNDERGROUND INC RELATED TO A CLAIM INVOLVING THE NORTHBANK JUNCTION PROJ. FOR A SUM OF $20,000.00.
DO34142/2/2010SURETY RELEASED ($128,000 POSTED AS PART OF TIERONE LETTER OF CREDIT NO 01-10251546) TO R C KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF THE STREET PAVING IN SOUTH 70 STREET SOUTH OF YANKEE HILL ROAD IN CONFORMANCE W/THE CONDITIONS OF EO 81130.
DO34132/2/2010SURETY RELEASED ($128,000 UNION BANK & TRUST LETTER OF CREDIT NO 601227) TO R C KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF THE STREET PAVING IN SOUTH 70 STREET SOUTH OF YANKEE HILL ROAD IN CONFORMANCE W/THE CONDITIONS OF EO 81130.
DO34122/2/2010CONTRACT W/ZIA HOSSAINI FOR ANNUAL REQUIREMENTS OF CLEANING SERVICES FOR FIRE STATION HEADQUARTERS NOT TO EXCEED $25,000. (09-204)
DO34112/2/2010CONTRACT W/BRENNAN INDUSTRIES TO SUPPLY AND DELIVER STANDARD ARCHERY KITS TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (STATE OF NE CONTRACT 12612 OC) EFFECTIVE 12/1/09 THROUGH 11/30/10. NOT TO EXCEED $25,000.
DO34102/2/2010SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $11,000 EXECUTED BY MICHELLE M HANSSEN AND GEORGE H AND KARAN S HANSSEN ON MAY 17, 2004 AND RECORDED AS INSTRUMENT NO. 2004-033305 ON MAY 24, 2004 TO THE LIEN OF FIRST MORTGAGE COMPANY LLC ON PROPERTY DESCRIBED AS 4012 SOUTH 52 STREET.
DO34092/2/2010CONTRACT W/ENNIS PAINT, INC FOR ANNUAL REQUIREMENTS OF THERMOPLASTIC MOLTEN PAVEMENT MARKING MATERIAL. NOT TO EXCEED $25,000. (09-017)
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