Display Records

Order NumberDateSubject
722971/13/2005SURETY RELEASED ($15,000) TO AMERITAS LIFE INSURANCE CORPORATION HELD TO GUARANTEE THE WATER MAINS FOR AMERITAS BUILDING IN FALLBROOK IN CONFORMANCE W/THE CONDITIONS OF EO 65882.
722961/13/2005CHANGE ORDER NO 1 ON CONTRACT W/K2 CONSTRUCTION FOR THE CONSTRUCTION OF STORM SEWER PROJECT 701-318 IN Y AND W STREET.
722951/13/2005PROMISSORY NOTE AND DISCLOSURE STATEMENT W/VICTOR AND CINDY LIND FOR A $25,003.75 HOME INVESTMENT PARTNERSHIP LOAN FOR THE PURCHASE OF PROPERTY AT 1533 GRACE AVENUE.
722941/13/2005SURETY RELEASED ($5,700) TO HERITAGE LAKES, LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN HERITAGE LAKES 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 68429.
722931/13/2005SURETY RELEASED ($30,400) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN VINTAGE HEIGHTS 16TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 68238.
722921/13/2005SURETY RELEASED ($63,800) TO RIDGE DEVELOPMENT COMPANY, KNOX ASSOCIATES, LLC AND WATERBROOK APARTMENTS L.P. HELD TO GURANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN THE EXTENSION OF FOLKWAYS BOULEVARD EAST OF NORTH 27 STREET IN CONFORMANCE W/THE CONDITIONS OF EO #62972.
722911/13/2005AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & SANDHILLS CONVENTION CENTER FOR THE TEST YOUR WELL PROGRAM'S FFA SUMMIT TRAINING FOR 1/14/05 AND 1/15/05.
722901/13/2005ADDENDUM TO AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA HEALTH AND HUMAN SERVICES FOR THE TUBERCULOSIS FOLLOW-UP PROGRAM FOR THE AMOUNT OF $10,000 FROM 12/31/04 TO 12/31/05.
722891/13/2005GRANT AGREEMENT W/NEBRASKA STATE HISTORICAL SOCIETY FOR THE PROJECT WORK PROGRAM.
722881/13/2005AGREEMENT W/HDR ENGINEERNG, INC FOR THE PERFORMANCE AND OPERATIONAL MONITORING OF THE FREE PRODUCT RECOVERY SYSTEM RELATED TO NDEQ PROJECT UG #010897-QK-1110 AT STARTRAN'S MAINTENANCE FACILITY AT 710 J STREET FOR THE AMOUNT OF $22,913.00.
722871/13/2005CONTRACT W/ENGINEERING DESIGN CONSULTANTS FOR PROJECT 803-201 FOR DESIGN SERVICES FOR A 16 INCH WATER MAIN AT US 34, NORTHWEST 12 TO NORTHWEST 27 STREET FOR THE AMOUNT OF $36,042.00.
722861/13/2005AGREEMENT W/MERL VINSON FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR THE AMOUNT OF $3,767.50.
722851/13/2005BID AND CONTRACT W/BOB AND DON'S PLUMBING AND NATKIN SERVICE FOR MISCELLANEOUS PLUMBING SERVICES LARGER THAN 2 INCHES.
722841/13/2005CHANGE ORDER NO 1 ON CONTRACT W /CENTRAL CONTRACTING CORPORATION FOR MODIFICATIONS TO THE LINCOLN WATER SYSTEM CONTRACT, PIONEERS PUMP STATION, AND WATER MAINS FOR A DECREASE OF $15,188.00. FINAL COMPLETION DATE IS 9/15/04. RE: PROJ 700-077.
722831/13/2005AGRMT W/H JACK MOORS TO PROVIDE LEGISLATIVE LOBBYING SERVICES FOR A ONE YEAR TERM.
722821/13/2005RENEWAL CONTRACT W/HUMBOLDT MANUFACTURING FOR PLASTIC AND CARDBOARD CYLINDER MOLDS.
722811/13/2005RIGHT OF WAY CONTRACT W/ASPEN HOME OWNERS ASSOCIATION, INC IN CONNECTION W/A PORTION OF OUTLOT A, ASPEN 1ST ADDITION FOR THE PINE LAKE ROAD WIDENING PROJECT 700-014, 40 TO 59 STREETS, TRACT 47.
722801/13/2005GRANT CONTRACT W/LINCOLN LITERACY COUNCIL TO PROVIDE A GRANT FOR $10,000.00 TO ASSIST IN PROVIDING SERVICES.
722791/13/2005RIGHT OF WAY CONTRACT W/ANAR AND IRADA IBRAHIMOVA IN CONNECTION W/A PORTION OF LOT 16, BLOCK 2, CRIPPLE CREEK 9TH ADDITION FOR THE PINE LAKE ROAD WIDENING PROJECT 700-014 AT 40 TO 59 STREETS, TRACT 20.
722781/13/2005CHANGE ORDER NO 2 ON CONTRACT W/K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN PROJECT 700-238 IN FURNAS FROM 12 TO 14 STREET AND NELSON FROM 11 TO 13 STREET FOR AN INCREASE OF $10,692.00.
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