Display Records

Order NumberDateSubject
DO56475/6/2011RETAINER RELEASED ($1,313) TO FAIRFIELD GROUP HELD TO GUARANTEE THE BUY OUT OF STREET TREE PLANTING IN CONFORMANCE W/THE CONDITIONS OF EO 47371.
DO56465/6/2011RETAINER RELEASED ($880) TO HUTCHISON BROTHERS LTD HELD TO GUARANTEE THE BUY OUT OF STREET TREE PLANTING IN HUTCHISON BROTHERS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 66321.
DO56455/6/2011RETAINER RELEASED ($880) TO KUBR CONSTRUCTION HELD TO GUARANTEE THE BUY OUT OF STREET TREE PLANTINGS IN TIM'S ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 66322.
DO56445/6/2011RETAINER RELEASED ($660 (BUY-OUT); $330 (TO DEVELOPER) TO SHADY CREEK LLC HELD TO GUARANTEE THE BUY-OUT AND THEN $330 TO DEVELOPER IN QUAIL VALLEY 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 69223.
DO56435/6/2011RETAINER RELEASED ($1,320) TO DAVID PARKER HELD TO GUARANTEE THE BUY OUT OF STREET TREES IN U S XPRESS IN CONFORMANCE W/THE CONDITIONS OF EO 57564.
DO56425/5/2011DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 7217 MORRILL AVENUE TO TAMMY L SCHAAF.
DO56415/5/2011DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 1919 HARTLEY STREET TO DIANE M CHAPMAN.
DO56405/4/2011AGREEMENT W/NEBRASKA HUMANITIES COUNCIL FOR THREE CATEGORY 2 SPEAKERS BUREAU REQUESTS (DAVID MARSH) AT EISELEY, WILLIAMS, & BENNETT MARTIN LIBRARIES FOR A COST OF $150 TO COVER PROCESSING FEES.
DO56395/2/2011AGREEMENT W/JILLIAN CARTER TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR OUR PARTICIPANTS THROUGH PROGRAMS AND ACTIVITIES AS A NEWSPAPER CLUB AND SCIENCE FAIR CLUB LEADER AT MCPHEE COMMUNITY LEARNING CENTER.
DO56385/2/2011AGREEMENT W/VERONICA WADAS FOR GRAPHIC DESIGN AND WEBSITE ASSISTANCE NOT TO EXCEED $5,000.
DO56375/2/2011PROMISSORY NOTE AND DISCLOSURE STATEMENT W/HARRIET S AND GERALD D STOKI FOR A LOAN IN THE AMOUNT OF $3,048.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 4309 N STREET.
DO56365/2/2011PROMISSORY NOTE AND DISCLOSURE STATEMENT W/RICHARD R AND DOROTHY R YANAK FOR A LOAN IN THE AMOUNT OF $3,257.50 FROM THE 0% INTEREST EMERGENCY DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2405 SOUTH 14 STREET.
DO56355/2/2011PROMISSORY NOTE AND DISCLOSURE STATEMENT W/KENROY W HORNER FOR A LOAN IN THE AMOUNT OF $463.24 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3122 MERRILL STREET.
DO56345/3/2011AGREEMENT W/SALVATION ARMY TO PROVIDE SERVICES FOR THE CHILDHOOD OBESITY PROJECT FOR OCTOBER 1, 2010 TO SEPTEMBER 30, 2011 FOR $3,000.
DO56335/2/2011AGREEMENT W/COMMUNITY ALTERNATIVES NEBRASKA FOR BILL SORTING DUTIES FOR THE LINCOLN WATER SYSTEM FOR A ONE YEAR TERM NOT TO EXCEED $25,000.
DO56325/3/2011AMENDMENT NO. 2 TO AGREEMENT W/OLSSON ASSOCIATES FOR CONCEPT PLANS FOR REHABBING A CREEK TRIBUTARY AND POND AS PART OF THE WYUKA CEMETERY WATER QUALITY PROJECT FOR ADDITONAL EXPENDITURES OF $7,485 FOR A TOTAL NOT TO EXCEED $21,176. RE: DO4484.
DO56315/2/2011CORPORATE AUTHORIZATION RESOLUTION W/UNION BANK AND TRUST COMPANY TO ADD A CITY TREASURER EMPLOYEE TO THE CITY OF LINCOLN'S BANK ACCOUNT AT UNION BANK & TRUST COMPANY.
DO56305/2/2011AMENDMENT NO 1 TO GRANT AGREEMENT W/LANGUAGELINC INTERPRETATION SERVICES FOR THE TRANSLATION OF PRINTED RECYCLING INFORMATION AND PUBLIC SERVICE ANNOUNCEMENTS FOR AN ADDITIONAL AMOUNT OF $500.00. REVISED TOTAL IS NOW $2,200. RE: DO #4259.
DO56295/2/2011CONTRACT W/AMERICAN HERITAGE LIFE INSURANCE COMPANY GROUP ACCOUNT INFORMATION FOR VOLUNTARY BENEFITS.
DO56285/2/2011AGREEMENT W/PFIZER, INC TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON THEIR PROPERTY ON MAY 21, 2011.
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