Display Records
Order NumberDateSubject
DO137058/28/2015SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $13,830.54 EXECUTED BY BALASHA L HALSEY, A SINGLE PERSON, ON OCTOBER 3, 2008 AND RECORDED AS INST. NO. 2008-0046582 ON OCTOBER 7, 2008 TO THE LIEN OF US BANK, N A ON PROPERTY AT 2500 SOUTH 33 STREET.
DO137048/28/2015SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $11,677.55 EXECUTED BY KELLEY A OLIGMUELLER RODAWAY, A SINGLE PERSON, ON SEPTEMBER 27, 2006 AND RECORDED AS INIST. NO. 2006-048943 ON SEPTEMBER 28, 2006 TO THE LIEN OF WELLS FARGO BANK, N.A. ON PROPERTY AT 320 INDIAN ROAD.
DO137038/28/2015AGREEMENT W/LINCOLN AIRPORT AUTHORITY FOR THE LEASE OF SPACE FROM THE AIRPORT AUTHORITY FROM DECEMER 1, 2015 TO NOVEMBER 30, 2016 FOR $3,500.00.
DO137028/28/2015AGREEMENT W/CURTIS REHA TO PROVIDE OFF-DUTY SECURITY SERVICES AT THE HEALTH DEPARTMENT FROM SEPTEMBER 1, 2015 TO AUGUST 31, 2015 FOR $32.00 PER HOUR.
DO137018/28/2015AGREEMENT W/JOHN VIK TO PROVIDE OFF-DUTY SECURITY SERVICES AT THE HEALTH DEPARTMENT FROM SEPTEMBER 1, 2015 TO AUGUST 31, 2015 FOR $32.00. PER HOUR.
DO137008/28/2015AGREEMENT W/ROBERT SOFLIN TO PROVIDE OFF-DUTY SECURITY SERVICES AT THE HEALTH DEPARTMENT FROM SEPTEMBER 1, 2015 TO AUGUST 31, 2015 FOR $32.00 PER HOUR.
DO136998/28/2015AGREEMENT W/JEO CONSULTING GROUP, INC FOR CONSTRUCTON MANAGEMENT & INSPECTION IN CONNECTION W/THE STORM IMPROVEMENTS IN LINCOLN WOODLANDS AT YANKEE HILL 16TH ADDTION AUTHORIZED BY EO 88331. ALL COSTS TO BE BILLED TO THE OWNER R C KRUEGER DEVELOPMENT COMPANY NOT EXCEEDING $15,086.00.
DO136988/28/2015LITIGATION CONSULTING AGREEMENT, FEE SCHEDULE AND INVOICE W/JONNA CONLON BETWEEN MERIT MEDICAL EVALUATION AND THE CITY ATTORNEY'S OFFICE FOR INDEPENDENT MEDICAL EVALUATIONS AND REVIEW OF MEDICAL FILES.
DO136978/28/2015SOLE SOURCE CONTRACT W/NMC CAT FOR THE ANNUAL SUPPLY OF CATERPILLAR FILTERS FOR EXPENDITURES NOT TO EXCEED $4,500.00.
DO136968/28/2015AGREEMENT W/ ELLEN BAKER FOR PROVIDING A COOKING AND CRAFT CLUB AT GOODRICH MIDDLE SCHOOL CLC FOR THE 2015-16 CALENDAR SCHOOL YEAR AT $12.00/HR NOT TO EXCEED A TOTAL SUM OF $400.00
DO136958/28/2015CONTRACT W/THE FLATWATER GROUP, INC TO PERFORM ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION W/THE LAKEVIEW PARK RENOVATION PROJECT IN THE AMOUNT NOT TO EXCEED $8.000.00.
DO136948/28/2015ENGAGEMENT FOR APPRAISAL SERVICES BY GREAT PLAIINS APPRAISAL, INC FOR A NON-RESIDENTIAL APPRAISAL ON PROPERTY LOCATED AT 9600 SOUTHWEST 98TH STREET IN THE AMOUNT OF $4,800.
DO136938/28/2015ENGAGEMENT FOR APPRAISAL SERVICES BY GREAT PLAINS APPRAISAL, INC FOR A CURRENT UPDATE OF A NON-RESIDENTIAL APPRAISAL PREVIOUSLY COMPLETED IN FEBRUARY 2013 ON PROPERTY WITH PARCEL ID 03-72-100-043-000 IN THE AMOUNT OF $2,000.
DO136928/28/2015CHANGE ORDER NO 1 ON CONTRACT W/K2 CONSTRUCTION FOR WATER REHAB PROJECT 702766 BEING IN SUMNER FROM 40 TO 45 STREET FOR AN INCREASE OF $2,336.79. TOTAL AMOUNT IS REVISED TO $163,444.19.
DO136918/28/2015AGREEMENT W/JEO CONSULTING GROUP IN CONNECTION W/THE PAVING IMPROVEMENTS FOR HIGHLAND VIEW 1ST ADDITION AUTHORIZED BY EO 88285. ALL COSTS TO BE BILLED TO THE OWNER STAROSTKA-LEWIS, LLC NOT TO EXCEED $9,000.00.
DO136908/28/2015LICENSE AGREEMENT W/ THE CITY OF WAVERLY IN CONNECTION W/ A LICENSE TO ERECT ONE SIGN WITHIN THE LIMITS OF A PERMANENT EASEMENT OWNED BY THE CITY AT APPROXIMATELY HIGHWAY 6 AND 134 STREET IN WAVERLY, NEBRASKA. THERE IS NO COST.
DO136898/28/2015LETTER OF AGREEMENT W/CELEBRITY STAFF IN THE FOOD PROGRAM FOR $23.95 PER HOUR.
DO136888/27/2015CONTRACT W/K2 CONSTRUCTION, LEROY HISKEY TRUCKING COMPANY, INC, HANSEN CONSTRUCTION COMPANY, INC, GANA TRUCKING & EXCAVATING AND JUDDS BROTHERS CONSTRUCTION COMPANY FOR ANNUAL REQUIREMENTS FOR SNOW REMOVAL - FRONT END LOADER SERVICES NOT TO EXCEED $8,600.00. (14-145)
DO136878/27/2015AGREEMENT W/ UNIVERSITY OF NEBRASKA AT OMAHA FOR THE PROMOTIONAL TEST FOR POLICE SERGEANT. CONTRACT SHALL NOT EXCEED $9,600.00.
DO136868/27/2015MEMORANDUM OF UNDERSTANDING W/DOWNTOWN LINCOLN ASSOCIATION FOR MAINTENANCE OF PINNACLE BANK ARENA DRIVE INCLUDING N STREET TO 8 STREET OVERPASS WITH A CONTRACT AMOUNT OF $21,575.00.
1234