| Order Number | Date | Subject |
| DO8822 | 2/22/2013 | AGREEMENT WITH BELL AND HOWELL, LLC FOR THE EQUIPMENT SERVICE AND SOFTWARE SUPPORT SCHEDULE NO. 40015261 IN CONNECTION WITH THE EQUIPMENT AND SOFTWARE MAINTENANCE FOR THE MAILSTAR INSERTER MACHINE COMMENCING APRIL 14, 2013 AND ENDING APRIL 13, 2014 IN THE AMOUNT OF $6,145 FOR PUBLIC WORKS & UTILITIES DEPARTMENT. |
| DO8821 | 2/22/2013 | ACCEPTING AN EDUCATION OUTREACH EFFORT TO APARTMENT DWELLERS GRANT FROM THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY (NDEQ PROJECT ID 2013319) WITH EFFECTIVE DATES OF JANUARY 1, 2013 TO DECEMBER 31, 2013 IN THE AMOUNT OF $5,800 FOR PUBLIC WORKS & UTILITIES/WASTEWATER. |
| DO8820 | 2/22/2013 | AGREEMENT WITH ULTRAMAX AMMUNITION AND SIMMONS GUN SPECIALTIES FOR THE ANNUAL SUPPLY OF .223 RIFLE AMMUNITION FOR POLICE DEPARTMENT. (QUOTE 4363) |
| DO8819 | 2/22/2013 | AMENDMENT TO THE AGREEMENT WITH WASTE CONNECTIONS OF NEBRASKA, INC. TO ADD A PICKUP LOCATION FOR WASTE HAULING SERVICES IN THE AMOUNT OF $1,850.00. (BID NO. 09-212) |
| DO8818 | 2/22/2013 | CONTRACT BETWEEN THE FOOD BANK OF LINCOLN AND THE F STREET COMMUNITY CENTER/ST. PAUL UCC TO PURCHASE FOOD FROM THE FOOD BANK TO BE SERVED AT MEALS AT THE F STREET COMMUNITY CENTER FOR PARKS & RECREATION DEPARTMENT. |
| DO8817 | 2/22/2013 | AGREEMENT WITH LESLIE'S SWIMMING POOL SUPPLIES FOR THE ANNUAL REQUIREMENTS OF SWIMMING POOL GRADE DIATOMACEOUS EARTH FOR PARKS & RECREATION DEPARTMENT IN THE AMOUNT OF $4,843.80. (QUOTE 4351) |
| DO8816 | 2/22/2013 | AGREEMENT WITH INNOVATIVE DATA SOLUTIONS, INC. DBA POWER DMS, INC. INVOLVING THE PROVISION OF ELECTRONIC CONTENT AND RELATIONAL DATABASE MANAGEMENT OF CERTAIN POLICE DEPARTMENT DOCUMENTS FOR THE SUM OF $836.35. |
| DO8815 | 2/21/2013 | APPROVING PAYMENT OF $4,800 TO THE LINCOLN HOUSING AUTHORITY FROM THE PROBLEM RESOLUTION TEAM FUNDS FOR THE PURPOSE OF ASSISTING IN THE PURCHASE OF PROPERTY AT 6926 AYLESWORTH. THE PROPERTY HAS BEEN A LONG-STANDING PROBLEM RESOLUTION TEAM CASE DUE TO NUMEROUS VIOLATIONS OF THE LINCOLN MUNICIPAL CODE RELATING TO HOUSING, BUILDING AND HEALTH. |
| DO8814 | 2/20/2013 | SURETY RELEASED ($3,400) TO JEA SENIOR LIVING HELD TO GUARANTEE SANITARY SEWER IN PINE GARDEN ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85044. |
| DO8813 | 2/20/2013 | SURETY REDUCED WITH REGARD TO THE CONSTRUCTION OF SIDEWALK IN HIGH POINTE NORTH COMMERCIAL PARK 3RD ADDITION BY HIGH POINTE, LLC, PERMITTEE, IN CONFORMANCE WITH THE CONDITIONS OF EO 61754 WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $16,500 TO GUARANTEE SAID CONSTRUCTION WHICH IS NOW 50% COMPLETED AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED 50% OR TO A NEW SUM OF $8,250. |
| DO8812 | 2/20/2013 | SURETY RELEASED ($2,700) TO JEA SENIOR LIVING HELD TO GUARANTEE THE WATER MAIN IN PINE GARDEN ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85043. |
| DO8811 | 2/20/2013 | SURETY RELEASED ($1,150) TO ROD HORNBY HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN S.M. MILLER SUBDIVISION IN CONFORMANCE WITH THE CONDITIONS OF EO 58488. |
| DO8810 | 2/20/2013 | ADDENDUM TO THE MASTER SERVICES AGREEMENT WITH IRTH SOLUTIONS LLC FOR THE IRTHNET ANNUAL SUBSCRIPTION WHICH SUPPORTS THE ONE-CALL PROGRAM COMMENCING DECEMBER 1, 2012 THROUGH NOVEMBER 30, 2013 AT A COST OF $12,25.00. |
| DO8809 | 2/20/2013 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $19,796.44 EXECUTED BY RUSSELL L. & SHALA GOODWIN ON NOVEMBER 26, 2002 AND RECORDED AS INST. NO. 2002-087607 ON DECEMBER 6, 2002 TO THE LIEN OF UNION BANK AND TRUST COMPANY ON PROPERTY AT 3311 NORTH 67TH STREET. |
| DO8808 | 2/20/2013 | AGREEMENT WITH LEE ENTERPRISES, INCORPORATED FOR LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT TO PURCHASE ADVERTISING IN THE LINCOLN-JOURNAL STAR FOR SPRING FLING IN STAR CITY HEALTH FOR THE SUM OF $1,300 FOR THE TERM MARCH 1, 2013 TO MARCH 31, 2013. |
| DO8807 | 2/20/2013 | SURETY RELEASED ($13,000) TO MOUNT OLIVE EVANGELICAL LUTHERAN CHURCH HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK ALONG HOLDREGE STREET IN MOUNT OLIVE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74246. |
| DO8806 | 2/20/2013 | AGREEMENT WITH MADONNA REHABILITATION HOSPITAL FOR ANNUAL REQUIREMENTS OF MEAL PROVISION FOR THE ADULT DAY STRUCTURE FOR PARKS & RECREATION IN THE AMOUNT OF $12,301.20, PLUS $35.00 TRANSPORTATION PER DAY. (QUOTE 4314) |
| DO8805 | 2/19/2013 | CONTRACT WITH FAIR-PLAY SCOREBOARDS FOR THE BASEBALL/SOFTBALL SCOREBOARD FOR SHERMAN FIELD IN THE AMOUNT OF $15,505.00. (QUOTE NO. 4326) |
| DO8804 | 2/19/2013 | AGREEMENT WITH OLSSON ASSOCIATES IN CONNECTION WITH THE SURVEY FOR SIGNAL REPLACEMENT PROJECT 702681 IN THE AMOUNT OF $2,500. |
| DO8803 | 2/19/2013 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST THE CITY MAY HAVE UNDER INST. NO. 2009-059648 IN PROPERTY AT 3253 Q STREET TO CHRISTOPHER A. LECHNER AND SUMREEN F. TARAR, HUSBAND & WIFE. |
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