| Order Number | Date | Subject |
| DO5355 | 2/25/2011 | AMENDMENT AGREEMENT W.COMPASSCOM SOFTWARE CORPORATION FOR CELLULAR TRACKING MODEMS FOR SNOW PLOWS. QUOTE 2916, BLANKET PO 14244-002 OP. |
| DO5354 | 2/25/2011 | AMENDMENT AGREEMENT W/LYNNN PEAVEY COMPANY FOR ANNUAL REQUIRMENTS FOR SEXUAL ASSAULT KITS. QUOTE 2490, BLANKET PO 13354-000 OD.. |
| DO5353 | 2/25/2011 | AGREEMENT W/MANDY& DALE HOPPE FOR REIMBURSEMENT OF UP TO $1,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF A RAIN GARDEN ON APPLICANT'S PROPERTY TO REDUCE RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER. |
| DO5352 | 2/25/2011 | AMENDMENT TO AGREEMENT W/OSBURN ASSOCIATES, INC FOR THE ANNUAL SUPPLY OF ALUMINUM SIGN BLANKS. (09-267) |
| DO5351 | 2/25/2011 | AGREEMENT W/ THE FLATWATER GROUP, INC TO ENLARGE AND IMPROVE AN EXISTING BERM TO CONTROL LOCALIZED FLOODING FOR THE STORMWATER BOND PROJECT REFERRED TO AS DEADMAN'S RUN LOCALIZED FLOOD CONTROL PROJECT 10 IN SEACREST PARK NOT TO EXCEED $9,000. PROJ. #705332. |
| DO5350 | 2/25/2011 | AMENDMENT TO CONTRACT W/TEKNION LLC FOR ANNUAL REQUIREMENT FOR TEKNION OFFICE FURNITURE, MIAMI-DADE COUNTY, FL (ITB NUMBER 1072-1/16 OTR) |
| DO5349 | 2/25/2011 | AMENDMENT TO AGREEMENT W/3M COMPANY FOR ANNUAL REQUIREMENTS TO SUPPLY AND DELIVER REFLECTIVE SHEETING. (STATE OF NEBRASKA CONTRACT NO. 12388 OC.) |
| DO5348 | 2/25/2011 | CONTRACT W/TODD'S LAWN CARE FOR SNOW REMOVAL AT EXPERIAN FOR THE SEASON 2010 THRU 2011. |
| DO5347 | 2/25/2011 | AGREEMENT W/AON CONSULTING,INC FOR CONSULTING SERVICES FOR DISCOUNT DATABASE-CLIENT CONFIDENTIALITY. |
| DO5346 | 2/25/2011 | CONTRACT W/OLSSON ASSOCIATES IN CONNECTION WITH SURVEILLANCE CAMERA SYSTEM DESIGN AT THE LINCOLN WASTEWATER & SOLID WASTE FACILITIES IN THE AMOUNT OF $24,488.00. |
| DO5345 | 2/24/2011 | AGREEMENT W/LIBRARY COMMUNICATIONS STRATEGIES, INC TO PROVIDE WORD-OF-MOUTH MARKETING TRAINING FOR 2011 LIBRARY STAFF IN-SERVICE AT A COST NOT TO EXCEED $3,000. |
| DO5344 | 2/24/2011 | AGREEMENT W/LINCOLN LITERACY COUNCIL TO PROVIDE ROUND TRIP TRANSPORTATION TO AND FROM THE PRIME TIME PROGRAMS AT BENNETT MARTIN PUBLIC LIBRARY. |
| DO5343 | 2/24/2011 | AGREEMENT W/R C KRUEGER DEVELOPMENT COMPANY, RICK KRUEGER & UNION BANK & TRUST WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN PARITIES IN CONNECTION W/IMPROVEMENT PROJECTS WITHIN LEE'S PLACE 3RD, 4TH & 5TH ADDITIONS FOR A TERM ENDING ON SEPTEMBER 1, 2011 AND THAT THE RUNNING OF ANY STATUTES OF LIMITATIONS SHALL BE WAIVED UPON THE TERMS & CONDITIONS SET OUT IN SAID AGREEMENT. |
| DO5342 | 2/24/2011 | INTERNSHIP AGREEMENT W/THE COMMISSION ON HUMAN RIGHTS DIVISION AND MELISSA WALTKE AS AN INTERN ASSISTANT FOR PRACTICAL LEARNING EXPERIENCES WITH NO ADDITIONAL COMPENSATION BEYOND THE EXCHANGE OF SERVICES BY THE CITY AND INTERN. |
| DO5341 | 2/23/2011 | AGREEMENT W/LANCASTER COUNTY MEDICAL SOCIETY FOR COORDINATION AND PAYMENT OF INTERPRETATION SERVICES FOR HEALTH CARE PROVIDERS FOR THE AMOUNT OF $10,000 FROM JANUARY 1, 2011 TO JUNE 30, 2011. |
| DO5340 | 2/23/2011 | AGREEMENT W/PEOPLE'S HEALTH CENTER FOR THE EARLY HEAD START OUTREACH OF LINCOLN PROJECT FOR $4,700 FROM JANUARY 31, 2011 TO AUGUST 31, 2011. |
| DO5339 | 2/23/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/OMAR AND CEMILLE RASHSHO FOR A LOAN IN THE AMOUNT OF $20,021.00 FROM THE CDBG - NSP PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 1633 NORTH 24 STREET. |
| DO5338 | 2/23/2011 | AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE ORAL HEALTH SERVICES & EDUCATION FOR CHILDREN & FAMILIES PROGRAM FOR $10,000 FROM JANUARY 1, 2011 TO AUGUST 31, 2011. |
| DO5337 | 2/23/2011 | RETAINER RELEASED ($25,415.50 BALANCE REMAINING $25,415.50) HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING IN APPIAN WAY ADDITION IS 50% COMPLETED IN CONFORMANCE W/THE CONDITIONS OF EO 64405. |
| DO5336 | 2/23/2011 | RETAINER RELEASED ($660) TO EIGER CORPORATION HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING - NON-MAJOR STREETS IN APPIAN WAY 9TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 78301. |
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