Display Records

Order NumberDateSubject
DO52101/14/2011AGREEMENT W/RICHARD TONAR TO PROVIDE COST REIMBURSEMENT FOR AN APPAROXIMATE TOTAL AMOUNT OF $265.72 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS.
DO52091/14/2011AGREEMENT W/ MARK BENES TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $1,932.52 FOR THE APPLICATION OF STORAGE AND BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS.
DO52081/14/2011AGREEMENT W/DAVID HANSSON TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $422.57 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS.
DO52071/14/2011SURETY RELEASED ($3,425) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN EDENTON SOUTH REPLAT IN CONFORMANCE W/THE CONDITIONS OF ORDINANCE NO. 12758.
DO52061/14/2011SURETY RELEASED ($26,250) TO MHI DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN EDENTON SOUTH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 12249.
DO52051/14/2011RETAINER RELEASED ($4,329.00) TO NORTH 47 GROUP. LLC HELD TO GUARANTEE THE ORNAMENTAL LIGHTING IN NORTH 4O PLAZA ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79716.
DO52041/14/2011RIGHT OF WAY CONTRACT W/SLAVIC CHURCH OF EVANGELICAL FAITH CHRISTIANS IN CONNECTON W/A PORTION OF LOT 1, PLOSKY VALLEY 3RD ADDITION FOR THE NORTH 14TH STREET WIDENING AND IMPROVEMENT PROJECT 701760, TRACT 17, IN THE AMOUNT OF $4,000.
DO52031/14/2011AGREEMENT W/PLATTE VALLEY EQUIPMENT COMPANY TO PROVIDE A LEASE OF A JOHN DEERE MECHANICAL FRONT WHEEL ASSISTED TRACTOR FOR WASTEWATER DEPT. NOT TO EXCEED $25,000. (08-022)
DO52021/14/2011CHANGE ORDER NO 3 TO CONTRACT W/SKODA CONSTRUCTION FOR ADDITIONAL ITEMS OF WORK NOT CONSIDERED AT THIS TIME OF THE BID ASSOCIATED WITH THE FISCAL YEAR 2009/10 REHABILITATION OF WASTEWATER COLLECTION SYSTEM PIPELINES PROJECT FOR AN INCREASED AMOUNT OF $2,840.00. RE: PROJ. 705042.
DO52011/14/2011AGREEMENT W/METROHMUSA, INC FOR COMPLETE COMPACT IC SYSTEM FOR ONE YEAR FEBRUARY 1, 2011 THRU JANUARY 31, 2012 AT THE LINCOLN ASHLAND WATER SYSTEM NOT TO EXCEED $25,000.
DO52001/14/2011DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 3229 DOANE STREET TO JONI L HAUCK.
DO51991/13/2011AGREEMENT W/OFFICE INTERIORS & DESIGN TO INVENTORY, SPACE, PLAN/DESIGN ALL SYSTEM FURNITURE FOR THE MUNICIPAL SERVICE CENTER PROJECT 701519.5628 IN THE AMOUNT OF $9,975.
DO51981/13/2011SURETY RELEASED ($6,200) TO PROGRESS FOR PEOPLE II, LLC HELD TO GUARANTEE THE WATER MAINS IN LOT 9, PAUL VI HEIGHTS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83177.
DO51971/13/2011SURETY RELEASED ($10,800) TO PROGRESS FOR PEOPLE II, LLC HELD TO GUARANTEE THE SANITARY SEWER IN LOT 9, PAUL VI HEIGHTS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83178.
DO51961/13/2011SURETY RELEASED ($39,900) TO ROGER SCHWISOW HELD TO GUARANTEE THE WATER MAINS IN NORTHBANK PRESERVE IN CONFORMANCE W/THE CONDITIONS OF EO 83173.
DO51951/12/2011CONTRACT W/MELANIE IRENE MANGERS FOR REIMBURSEMENT OF UP TO $1,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF A RAIN GARDEN ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY.
DO51941/12/2011CHANGE ORDER NO 1 ON CONTRACT W /PAVERS, INC FOR THE CONSTRUCTION OF ALLEY PAVING DISTRICT NO 49, PROJECT 555-049 BEING BETWEEN 10 & 11 STREET AND G TO H STREET FOR AN INCREASE OF $1,490.50. TOTAL REVISED AMOUNT IS $35,470.80.
DO51931/12/2011SUBDIVISION AGREEMENT AND THE AGREEMENT FOR ESCROW OF SECUITY FUND W/MANZITTO, INC TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF THE PRESERVE ON ANTELOPE CREEK 15TH ADDITION.
DO51921/12/2011CONTRACT W/ALLENS NEW AND USED BATTERIES FOR ANNUAL REQUIREMENTS FOR USED BATTERY RECLAMATION. (07-336)
DO51911/12/2011AGREEMENT W/DALE STERTZ IN CONNECTION WITH THE CONSULTATION ON APPLICATIONS FOR BUILDING AND DEVELOPMENT PERMITS.
1234