| Order Number | Date | Subject |
| DO1716 | 1/16/2009 | BID AND CONTRACT WITH BADGER METER INC FOR ANNUAL REQUIREMENTS FOR FIRE HYDRANT METER REPAIR PARTS, BADGER METER RECORDALL II TURBO. (08-313) |
| DO1715 | 1/16/2009 | BID AND CONTRACT WITH BADGER METER INC FOR ANNUAL REQUIREMENTS OF THREE INCH FIRE HYDRANT METERS. (08-332) |
| DO1714 | 1/16/2009 | RETAINER REDUCED ($3,520 BALANCE REMAINING IS $20,020) TO LINCOLN FEDERAL BANCORP WITH REGARD TO THE PLANTING OF NON-MAJOR STREET TREES IN WILDERNESS HILLS COMMERCIAL 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF 78339. |
| DO1713 | 1/16/2009 | RETAINER REDUCED ($4,620 BALANCE REMAINING IS $80,080) TO EAGLE NURSERY LLC WITH REGARD TO THE PLANTING OF NON-MAJOR STREET TREES IN STONE BRIDGE CREEK 8TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74243. |
| DO1712 | 1/16/2009 | RETAINER RELEASED ($1,100 BALANCE REMAINING IS $18,920) TO LINCOLN FEDERAL BANCORP WITH REGARD TO THE PLANTING OF NON-MAJOR STREET TREES IN WILDERNESS HILLS COMMERCIAL 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 78339. |
| DO1711 | 1/16/2009 | RETAINER REDUCED ($1,540 TO $-0-) TO LINCOLN FEDERAL BANCORP WITH REGARD TO THE PLANTING OF IMPROVED MAJOR STREET TREES IN WILDERNESS HILLS COMMERCIAL 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 78339. |
| DO1710 | 1/16/2009 | RETAINER REDUCED ($880, BALANCE REMAINING IS $3,960) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE PLANTING OF NON-MAJOR STREET TREES IN WILDERNESS HILLS COMMERCIAL 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 80437. |
| DO1709 | 1/16/2009 | RETAINER REDUCED ($440, BALANCE REMAINING IS $2,200) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE PLANTING OF STREET TREES WITHIN WILDERNESS HILLS COMMERCIAL 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 80437. |
| DO1708 | 1/16/2009 | CONTRACT WITH MIDWEST REFUSE FOR ANNUAL REQUIREMENTS FOR REFUSE COLLECTION SERVICES FOR PARKS & RECREATION IN AN AMOUNT NOT TO EXCEED $25,000. (06-031) |
| DO1707 | 1/16/2009 | MAINTENANCE CONTRACT WITH ITRON INC FOR PUBLIC WORKS & UTILITIES WATER CUSTOMER SERVICE DEPARTMENT AND WATER SERVICE CENTER FOR THE CONTRACT PERIOD OF APRIL 1, 2009 THRU MARCH 31, 2010 IN AN AMOUNT NOT TO EXCEED $25,000. |
| DO1706 | 1/16/2009 | GRANT CONDITIONS ACCEPTANCE BETWEEN THE LINCOLN/LANCASTER COUNTY HEALTH DEPARTMENT AND THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE KEEP LINCOLN AND LANCASTER COUNTY BEAUTIFUL CLEANUP PROGRAM IN THE AMOUNT OF $8,000 FOR THE PERIOD JANUARY 1, 2009 TO DECEMBER 31, 2009. |
| DO1705 | 1/16/2009 | AGREEMENT WITH THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WEST NILE VIRUS PROGRAM IN THE AMOUNT OF $17,000 FOR THE PERIOD DECEMBER 22, 2008 TO NOVEMBER 30, 2009. |
| DO1704 | 1/16/2009 | AGREEMENT WITH TERRY WENDELIN TO PROVIDE COST REIMBURSEMENT IN THE AMOUNT OF $795 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS. |
| DO1703 | 1/16/2009 | AGREEMENT WITH JOHN TVRDY TO PROVIDE COST REIMBURSEMENT IN THE AMOUNT OF $1,120 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS. |
| DO1702 | 1/16/2009 | ADVERTISING CONTRACT WITH THE LAMAR COMPANIES IN CONNECTION WITH THE TWO ROTATING BILLBOARDS FOR ONE YEAR TO PROMOTE RECYCLING IN AN AMOUNT NOT TO EXCEED $3,500. |
| DO1701 | 1/15/2009 | LETTER AGREEMENT WITH GREAT PLAINS APPRAISAL INC FOR CONSULTING SERVICES IN ADDITION TO APPRAISAL SERVICES IN THE WEST HAYMARKET REDEVELOPMENT AREA AT A RATE OF $125 PER HOUR AND FOR CONFIDENTIALITY OF SAID APPRAISAL REPORT. |
| DO1700 | 1/15/2009 | SUBORDINATION AGREEMENT WHEREIN THE CITY OF LINCOLN SUBORDINATES ITS DEED OF TRUST IN THE AMOUNT OF $25,000 TO LINCOLN FEDERAL SAVINGS BANK IN RELATION TO THE PROPERTY DESCRIBED AS LOT 1, BEYNON ADDITION. |
| DO1699 | 1/14/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH VERTIE B ROBINSON FOR A LOAN IN THE AMOUNT OF $1,190.50 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1411 NORTH 26 STREET. |
| DO1698 | 1/14/2009 | CHANGE ORDER #2 TO THE CONTRACT WITH KIRKHAM MICHAEL FOR CONSTRUCTION DESIGN SERVICES FOR THE VAN DORN/BISON TRAIL CONNECTORS INCREASING THE CONTRACT BY $10,400 TO A NEW AMOUNT OF $28,700 FOR PARKS & RECREATION DEPT. |
| DO1697 | 1/14/2009 | AGREEMENT WITH AON RISK SERVICES OF NORTHERN CALIFORNIA FOR ACTUARIAL SERVICES FOR CITY OF LINCOLN WORKERS COMPENSATION AND SELF-INSURED LOSS FUNDS. |
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