| Order Number | Date | Subject |
| DO7044 | 2/3/2012 | RETAINER RELEASED ($2635) TO WHACO CORPORATION HELD TO GUARANTEE THE 100% BUY-OUT OF STREET TREES FOR THE RIDGE 13TH IN CONFORMANCE W/THE CONDITIONS OF EO 51330. |
| DO7043 | 2/3/2012 | RETAINER RELEASED ($4,125) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE 100% BUY-OUT OF STREET TREES FOR THE RIDGE 21ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF R PC-00526. |
| DO7042 | 2/3/2012 | RETAINER RELEASED ($220) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE THE %100 BUY-OUT OF STREET TREES IN THE RIDGE 31ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 70416. |
| DO7041 | 2/2/2012 | AMENDMENT TO THE CONTRACT W/ THE PHOTO SHOPPE FOR ANNUAL REQUIREMENTS FOR PHOTOGRAPHY SERVICES FOR LINCOLN PARKS & REC YOUTH SPORTS NOT TO EXCEED $25,000. (09-048) |
| DO7040 | 2/2/2012 | AMENDMENT NO. 1 TO CONTRACT WITH THE SCHEMMER ASSOCIATES, INC. IN THE AMOUNT OF $7,970.00, THE NEW CONTRACT AMOUNT OF $28,495. RE: DO6708. |
| DO7039 | 2/2/2012 | RENEWAL CONTRACT WITH HAWKINS WATER TREATMENT GROUP FOR ANNUAL SUPPLY OF LIQUID CATIONIC POLYMER . THE CONTRACT SHALL NOT EXCEED $25,000.00 |
| DO7038 | 2/2/2012 | AGREEMENT BETWEEN PI MIDWEST FOR THE PURPOSE OF UTILIZING THE PREDICTIVE INDEX FOR PROSPECTIVE EMPLOYEES. THE AGREEMENT SHALL BEGIN ON DECEMBER 1, 2011 AND CONTINUE FOR ONE YEAR SUBJECT TO RENEWAL AT THE OPTION OF THE CITY FOR ADDITIONAL ONE YEAR TERMS. THE FEE TO BE PAID SHALL NOT EXCEED $11,000.00. |
| DO7037 | 2/2/2012 | RENEWAL AMENDMENT TO CONTRACT WITH SAFETY-KLEEN SYSTEMS, INC. FOR ANNUAL REQUIREMENTS FOR PARTS WASHER SERVICES/RECYCLING SOLVENT NOT TO EXCEED $25,000. |
| DO7036 | 2/2/2012 | AMENDMENT TO AGREEMENT W/ DPC INDUSTRIES, INC. FOR ANHYDROUS AMMONIA LIQUID. |
| DO7035 | 2/1/2012 | CHANGE ORDER NO 1 TO CONTRACT W/STEPHENS & SMITH CONSTRUCTION FOR THE CONSTRUCTION OF SIDEWALK & CURB RAMP REPAIR PROJECT 702622 IN VARIOUS LOCATIONS FOR AN INCREASE OF $4,407.02 AND THE COMPLETION DATE SHALL REMAIN THE SAME. TOTAL REVISED AMOUNT OF $329,625.52. |
| DO7034 | 2/1/2012 | CHANGE ORDER TO NEIGHBORHOOD MINI-GRANT PROGRAM FOR AN INCREASE OF AN AMOUNT OF $1,000 TO INCLUDE ADDITIONAL COSTS FOR SITE PREP NECESSARY FOR NEIGHBORHOOD MARKET FOR THE UNIVERSITY PLACE COMMUNITY ORGANIZATION MINI GRANT PROJECT ORIGINALLY APPROVED BY DO 5772 ON MAY 9, 2011. |
| DO7033 | 1/31/2012 | PROVIDER VALIDATION AND AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES TO COMPLY WITH THE CMS 5010 ELECTRONIC SUBMISSION CLAIM FORMAT CHANGES SO THE NEBRASKA DHHS MEDICAID PROGRAM CAN CORRECTLY PROCESS THE CITY OF LINCOLN CLAIMS. |
| DO7032 | 1/31/2012 | SURETY RELEASED ($39,600) TO NORTHERN LIGHTS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL LIGHTING IN NORTHERN LIGHTS 14TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 70847. |
| DO7031 | 1/30/2012 | MEMORANDUM OF UNDERSTANDING W/DEPARTMENT OF VETERANS AFFAIRS POLICE NEBRASKA-WESTERN IOWA DIVISIONS. |
| DO7030 | 1/30/2012 | AGREEMENT W/ADA, ARCHITECTURAL DESIGN ASSOCIATES FOR THE ADDITION/REMODEL TO STATION #13. FEE FOR THE PRELIMINARY WORK IS $1,500. |
| DO7029 | 1/30/2012 | RIGHT OF WAY CONTRACT W/HH DEVELOPMENT INC FKA HARTLAND HOMES INC IN CONNECTION W/A PORTION OF OUTLOT E, HARTLAND'S GARDEN VALLEY ADDITION FOR THE NORTH 14 STREET WIDENING AND IMPROVEMENT PROJECT 701761 IN THE AMOUNT OF $9,895.00. |
| DO7028 | 1/30/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MIRIAM L DAVIS FOR A LOAN IN THE AMOUNT OF $2,877.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 401 SOUTH 42 STREET. |
| DO7027 | 1/30/2012 | AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE TUBERCULOSIS CONTROL PROGRAM FOR THE AMOUNT OF $5,000 FOR JANUARY 1, 2012 TO DECEMBER 31, 2012. 1/30/12 - RETURNED FOR DHHS SIGNATURES. |
| DO7026 | 1/30/2012 | RETAINER RELEASED ($8,481.25) TO SOUTHVIEW INC FKA HIGHLANDS DEVELOPMENT CORPORATION HELD TO GUARANTEE THE RELEASE FOR 100% OF STREET TREE BOND DUE TO WRITE-OFF AUTHORIZED BY MAYOR IN HIGHLANDS WEST 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 49633. |
| DO7025 | 1/30/2012 | RETAINER RELEASED ($13,950) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE THE RELEASE FOR 100% OF LANDSCAPE SCREEN BOND DUE TO WRITE-OFF AUTHORIZED BY MAYOR IN HIGHLANDS NORTHWEST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 58233. |
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