| Order Number | Date | Subject |
| DO1557 | 12/12/2008 | SURETY RELEASED ($1,900) TO SCHROEDER/KLEIN INVESTMENTS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE WATER MAINS IN HORIZON BUSINESS CENTER 9TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79910. |
| DO1556 | 12/12/2008 | SURETY RELEASED ( $1,900) TO RBS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE WATER MAINS IN HORIZON BUSINESS CENTER 9TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79910. |
| DO1555 | 12/12/2008 | SURETY RELEASED ($3,800) TO ALAN SCHROEDER HELD TO GUARANTEE THE CONSTRUCTION OF THE WATER MAINS IN HORIZON BUSINESS CENTER 9TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 79910. |
| DO1554 | 12/12/2008 | RESCINDING DO 858 DATED 6/13/08 WHICH RELEASED THE SURETY OF $7,600 POSTED TO GUARANTEE THE CONSTRUCTION OF THE WATER MAIN IN HORIZON BUSINESS CENTER 9TH ADDITION IN CONFORMANCE W/THE CONDITONS OF EO 79910. THREE DIRECTORIAL ORDERS WILL BE WRITTEN TO RELEASE THE SURETY OF $7,600 TO THE THREE PERMITTEES (ALAN SCHROEDER, WALLACE SCHROEDER, AND BETTY CUMMINGS) |
| DO1553 | 12/12/2008 | CONTRACT W/CARL WALKER, INC FOR PARKING CONSULTING SERVICES REGARDING THE BRESLOW ICE CENTER IN THE WEST HAYMARKET AREA FOR A PROPOSED AMOUNT OF $12,500 AND NOT TO EXCEED $25,000. |
| DO1552 | 12/12/2008 | CHANGE ORDER NO 2 - FINAL TO CONTRACT W/CB & I CONSTRUCTORS, INC FOR THE ELIMINATION OF CONTAINMENT LUGS. THIS RESULTS IN A DECREASE OF $2,890 AND AN EXTENSION OF TIME OF 33 CALENDAR DAYS TO 9/16/08. TOTAL CONTRACT AMOUNT IS $2,921,859. |
| DO1551 | 12/11/2008 | AGREEMENT W/OMAHA WORLD HERALD FOR MARKETPLACE ADVERTISING FOR A YEARLY AMOUNT OF $2,500. |
| DO1550 | 12/11/2008 | RETAINER RELEASED ($11,400) TO GLEN HERBERT HELD TO GUARANTEE THE SANITARY SEWER IN BOULDER RIDGE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72271. |
| DO1549 | 12/10/2008 | SUBORDINATION AGREEMENT W/DARYL L AND LINDA K LENZ AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $7,500 ON MARCH 20, 2001 AND RECORDED AS INST # 2001-014482 ON MARCH 28, 2001 TO THE LIEN OF LINCOLN FEDERAL SAVINGS BANK ON PROPERTY AT 512 NORTH 26 STREET. |
| DO1548 | 12/10/2008 | CONTRACT W/WINDSTREAM COMMUNICATIONS TO PROVIDE FIBER TO LP & R BUILDINGS AT THE CENTRAL/MUNY YARD FOR A TOTAL COST OF $6,387 DEPENDENT ON WORK DONE TO REROUTE COPPER FACILITIES TO THESE SAME TWO BUILDINGS UNDER A SIMILAR PROPOSAL W/LOWER PLATTE SOUTH NRD. |
| DO1547 | 12/10/2008 | RETAINER RELEASED ($1,400) TO MIKE POE HELD TO GUARANTEE THE PAVING IN DOLEZAL 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 68431. |
| DO1546 | 12/10/2008 | RETAINER RELEASED ($2,500) TO DONALD DOLEZAL HELD TO GUARANTEE THE STORM & PAVING IN DOLEZAL 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 66333. |
| DO1545 | 12/10/2008 | RETAINER RELEASED ($12,500) TO NEBRASKA HOUSING RESOURCE HELD TO GUARANTEE THE PAVING IN OLD MILL VILLAGE 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72691. |
| DO1544 | 12/10/2008 | RETAINER RELEASED ($11,300) TO WOODS INVESTMENT HELD TO GUARANTEE THE PAVING IN ROLLING HILLS RIDGE 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75632. |
| DO1543 | 12/10/2008 | RETAINER RELEASED ($200) TO NEBRASKA HOUSING RESOURCE HELD TO GUARANTEE THE PAVING IN OLD MILL VILLAGE 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72690. |
| DO1542 | 12/10/2008 | ADDENDM #1 OF CONTRACT W/PARAMOUNT LINEN FOR ANNUAL REQUIREMENTS OF UNIFORM RENTAL FOR STAR TRAN NOT TO EXCEED $25,000. (08-290) |
| DO1541 | 12/9/2008 | AGREEMENT W/IRTH SOLUTIONS, INC FOR THE IRTHNET ANNUAL SUBSCRIPTION WHICH SUPPORTS THE ONE-CALL PROGRAM FROM DECEMBER 1, 2008 THRU NOVEMBER 30, 2009 FOR A COST OF $12,800. |
| DO1540 | 12/9/2008 | AGREEMENT W/LEON'S FOOD MART FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 32ND AND SOUTH STREETS. |
| DO1539 | 12/9/2008 | SURETY RELEASED ($41,642.30) TO WATERFORD ESTATES, LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN WATERFORD ESTATES ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79505. |
| DO1538 | 12/9/2008 | CONTRACT W/THREE EAGLES COMMUNICATIONS AND KLKN TV FOR INFORMATION SERVICES FOR INTERLINC WEBSITE SERVICES NOT TO EXCEED $25,000. (06-328) |
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