| Order Number | Date | Subject |
| DO8654 | 1/18/2013 | SURETY RELEASED ($7,702.00) TO ESSEX CORPORATION HELD TO GUARANTEE CONSTRUCTION OF PRIVATE ORNAMENTAL LIGHTING IN THE PRESERVE ON ANTELOPE CREEK 11TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 77268. |
| DO8653 | 1/18/2013 | SURETY RELEASED ($33,500) TO CASEYCO EDENTON WOODS LLC HELD TO GUARANTEE CONSTRUCTION OF PRIVATE STORM DRAINAGE FACILITIES IN EDENTON WOODS 6TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 85560. |
| DO8652 | 1/18/2013 | SURETY RELEASED ($57,500) TO CASEYCO EDENTON WOODS LLC HELD TO GUARANTEE CONSTRUCTION OF PRIVATE ROADWAYS IN EDENTON WOODS 6TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 85560. |
| DO8651 | 1/18/2013 | AGRMT. W/ FOOD BANK OF LINCOLN & CENTER FOR PEOPLE IN NEED TO PROVIDE A FOOD DISTRIBUTION SITE & RECOGNIZE THAT EACH OF THE PARTIES CAN MAKE UNIQUE CONTRIBUTIONS IN CARRYING OUT SUCH A PROGRAM AT "F" STREET COMMUNITY CENTER. |
| DO8650 | 1/18/2013 | AGRMT. W/ FOOD BANK OF LINCOLN & CENTER FOR PEOPLE IN NEED TO PROVIDE A FOOD DISTRIBUTION SITE & RECOGNIZE THAT EACH OF THE PARTIES CAN MAKE UNIQUE CONTRIBUTIONS IN CARRYING OUT SUCH A PROGRAM AT AIR PARK RECREATION CENTER. |
| DO8649 | 1/18/2013 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY BENJAMIN J. FERGUSON & REBEKAH M. FERGUSON, HUSBAND & WIFE, AS TRUSTOR, IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY & JAMES D. FAIMON AS TRUSTEE, AS RECORDED IN THE REGISTER OF DEEDS AS INSTRUMENT #2006-057855; EXECUTING THE DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT #2006-057855 IN PROPERTY AT 2110 RICHARD LEYDEN CIR. UNDER A LOAN AGREEMENT W/ BENJAMIN J. FERGUSON & REBEKAH M. FERGUSON, HUSBAND & WIFE. |
| DO8648 | 1/18/2013 | RIGHT OF WAY CONTRACT W/ DAVID C. MILLER, TRUSTEE/DAVID C. MILLER REVOCABLE TRUST IN THE AMOUNT OF $2,675.00 IN CONNECTION WITH A PORTION OF LOT 10, BLOCK 8, PARK PLACE FOR THE 43RD & STARR ORCHARD SANITARY SEWER PROJ. 705046. |
| DO8647 | 1/18/2013 | AMENDMENT TO AGRMT. W/ WESCO DISTRIBUTION INC FOR ANNUAL REQUIREMENTS FOR ELECTRICAL SUPPLIES, STATE OF NEBRASKA CONTRACT 12440. |
| DO8646 | 1/16/2013 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST NO.2007-06127 IN REAL PROPERTY AT 3639 APPLE STREET, LINCOLN, NEBRASKA TO JUSTIN P. VAN WART AND MINDY K. VAN WART, HUSBAND AND WIFE. |
| DO8645 | 1/16/2013 | UNASSIGNED. |
| DO8644 | 1/16/2013 | RETAINER RELEASED ($3,080.00) TO CASEYCO INC., HELD TO GUARANTEE THE INSTALLATION OF STREET TREES ON NON-MAJOR STREETS IN HAMANN MEADOWS 2ND ADDITION IN CONFORMANCE W/DO1738. |
| DO8643 | 1/16/2013 | RETAINER RELEASED ($784.00) TO CRAWFORD PIERCE HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN UNION PACIFIC 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 51782. |
| DO8642 | 1/16/2013 | MAINTENANCE CONTRACT W/ ITRON, INC. IN CONNECTION WITH EQUIPMENT AND/OR SOFTWARE MAINTENANCE PROVIDED TO THE PUBLIC WORKS & UTILITIES, WATER & WASTEWATER BUSINESS OFFICE FOR THE CONTRACT PERIOD OF APRIL 1, 2013, THROUGH MARCH 31, 2014. CONTACT AMOUNT SHALL NOT EXCEED $5,797.41W/O FURTHER AUTHORIZATION BY THE CITY. |
| DO8641 | 1/16/2013 | BID AND LEASE AGREEMENT W/ PLATTE VALLEY EQUIPMENT LLC FOR FRONT WHEEL DRIVE TRACTOR LEASE, BID NO. 12-022 FOR THE ESTIMATED SUM OF $4,695.00 PLUS $30/HOUR FOR OVER 200 HOURS W/O FURTHER AUTHORIZATION. |
| DO8640 | 1/16/2013 | SURETY RELEASED ($16,800) TO YANKEE HILL TOWNHOMES LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT MONUMENTS IN YANKEE HILL TOWNHOMES ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83908. |
| DO8639 | 1/16/2013 | SURETY RELEASED ($10,400) TO HUNTERS POINTE TOWNHOMES LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN HUNTERS POINT ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 76346. |
| DO8638 | 1/16/2013 | SURETY RELEASED ($11,900) TO WILDERNESS VIEW TOWNHOMES LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN WILDERNESS VIEW TOWNHOMES ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 80217. |
| DO8637 | 1/15/2013 | CONTRACT W/ WAGEY DRUG COMPANY FOR PHARMACY SERVICES FOR GENERAL ASSISTANCE (THROUGH INTER-GOVERNMENT PURCHASING COUNTY CONTRACT C-12-0181) FOR HEALTH DEPT. NOT TO EXCEED $25,000.00. |
| DO8636 | 1/15/2013 | CONTRACT W/ FUN EXPRESS AND S & S WORLDWIDE FOR ANNUAL SUPPLY OF CRAFT SUPPLIES, QUOTE 4237, FOR PARKS & REC. FOR SUM OF $9,330.00. |
| DO8635 | 1/15/2013 | CONTRACT W/ MIDWEST SERVICE & SALES CO FOR ANNUAL SUPPLY OF TAPCO ADAPTERS & WEDGES, QUOTE 4290, FOR PUBLIC WORKS FOR SUM OF $12,511.50. |
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