| Order Number | Date | Subject |
| DO3045 | 11/6/2009 | AGREEMENT W/NEBRASKA WESLEYAN UNIVERSITY FOR THE USE OF WEARY POOL BY THE SPECIAL OLYMPICS AQUATICS TEAM ON SATURDAY MORNINGS FROM NOVEMBER 7, 2009 THROUGH MAY 1, 2010 AT A COST OF $20 PER USE. |
| DO3044 | 11/6/2009 | CONTRACT W/BUSINESS MEDIA, INC FOR AN AUDIO VIDEO SYSTEM FOR THE FIRE CONFERENCE ROOM FOR THE AMOUNT OF $19,229.29 AS PER QUOTE 2736 ADDENDUM 1. |
| DO3043 | 11/6/2009 | PROMISSORY NOTE AND DISCLSOURE STATEMENT W/EDWARD D AND SHARON K HAYES FKA SHARON K ANDERSON FOR A LOAN IN THE AMOUNT OF $3,857.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3429 WOODBINE AVENUE. |
| DO3042 | 11/6/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/TINA A FULLER FOR A LOAN IN THE AMOUNT OF $5,718.20 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 936 SANTA MONICA AVENUE. |
| DO3041 | 11/6/2009 | PROMISSONRY NOTE AND DISCLOSURE STATEMENT W/KELLY YATES FOR A LOAN IN THE AMOUNT OF $860.15 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1844 NORTH 31 STREET. |
| DO3040 | 11/6/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ALI MUHAMMED FOR A LOAN IN THE AMOUNT OF $2,483.50 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 610 NORTH 30 STREET. |
| DO3039 | 11/6/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/PATRICIA MADSEN FOR A LOAN IN THE AMOUNT OF $14,297.00 FROM THE 0% INTEREST DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3800 WORTHINGTON AVENUE. |
| DO3038 | 11/6/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/RUDOLPH V GLANZ FOR A LOAN IN THE AMOUNT OF $3,270.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 927 SUMNER STREET. |
| DO3037 | 11/6/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/CARRIE SCHUBERT FOR A LOAN IN THE AMOUNT OF $5,496.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1214 SOUTH 21 STREET. |
| DO3036 | 11/6/2009 | PROMISSORY NOTE & DISCLOSURE STATEMENT BETWEEN STAN AND EMILY LAWVER FOR A LOAN IN THE AMOUNT OF $5,817.47 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 422 LARAMIE TRAIL. |
| DO3035 | 11/6/2009 | RETAINER RELEASED ($3,697.50) TO REGENT HEIGHTS LP HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING IN REGENT HEIGHTS 15TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO PC-00414. |
| DO3034 | 11/6/2009 | RETAINER RELEASED ($3,892.50) TO REGENT HEIGHTS LP HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING IN REGENT HEIGHTS 12TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO A-78353. |
| DO3033 | 11/6/2009 | RETAINER RELEASED ($440) TO REGENT HEIGHTS LP HELD TO GUARANTEE THE COMPLETION OF LANDSCAPE SCREEN IN NORTHERN LIGHTS 8TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO PC-00647. |
| DO3032 | 11/6/2009 | RETAINER RELEASED ($1,560) TO FLOWERVIEW ASSOCIATES HELD TO GUARANTEE THE COMPLETION OF LANDSCAPE SCREEN PLANTING IN EAST PARK PLAZA IN CONFORMANCE W/THE CONDITIONS OF RESO A-82284. |
| DO3031 | 11/6/2009 | RETAINER RELEASED ($4,027) TO FLOWERVIEW ASSOCIATES HELD TO GUARANTEE THE COMPLETIONS OF LANDSCAPE SCREEN PLANTING IN EAST PARK PLAZA IN CONFORMANCE W/THE CONDITIONS OF EO 53659. |
| DO3030 | 11/6/2009 | RETAINER RELEASED ($5,280) TO ASPEN BUILDERS, INC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING IN ASPEN RIDGE 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72585. |
| DO3029 | 11/4/2009 | CHANGE ORDER NO 1 ON CONTRACT W/COMMONWEALTH ELECTRIC COMPANY FOR THE CONSTRUCTION OF TRAFFIC SIGNAL PROJECT 701613.365.5621 AT 48TH AND VINE STREET FOR AN INCREASE OF $6,776.06 AND THE COMPLETION DATE IS NOW OCTOBER 21, 2009. |
| DO3028 | 11/4/2009 | APPROVAL OF CITY OF LINCOLN 15 PASSENGER VAN SAFETY POLICY. |
| DO3027 | 11/4/2009 | CONTRACT W/THE LAMAR COMPANIES IN CONNECTION WITH THE TWO ROTATING BILLBOARDS FOR ONE YEAR TO PROMOTE RECYCLING. COSTS TO BE PAID WITH GRANT FUNDS NOT TO EXCEED $3,500. |
| DO3026 | 11/4/2009 | AMENDMENT NO 1 TO AGREEMENT W/SOUTHEAST COMMUNITY COLLEGE FOR PARKING LOT MAINTENANCE FOR A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 88 AND O STREET IN THE AMOUNT OF $4,500. RE: DO# 2714. |
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