| Order Number | Date | Subject |
| DO5279 | 2/4/2011 | PLAN DOCUMENT AND SUMMARY PLAN DESCRIPTION FOR THE CITY OF LINCOLN EMPLOYEE POINT OF SERVICE HEALTH PLAN AND THE CITY OF LINCOLN EMPLOYEE PREFERRED PROVIDER HEALTH PLAN. |
| DO5278 | 2/4/2011 | AGREEMENT W/AMERICAN FENCE COMPANY FOR REMOVAL, DISPOSAL & REPLACEMENT OF CHAIN LINK FENCE AS IDENTIFIED IN THE UNIT PRICE QUOTE FOR SHERMAN FIELD FOR A TOTAL NOT TO EXCEED $12,964.00. |
| DO5277 | 2/4/2011 | AGREEMENT W/NEBRASKA HEALTH AND HUMAN SERVICES FOR THE H1N1 PANDEMIC INFLUENZA PROGRAM FOR JULY 31, 2010 TO JULY 30, 2011 FOR $7,000. |
| DO5276 | 2/4/2011 | SURETY RELEASED ($60,800) TO HAMANN MEADOWS TOWNHOMES, LLC HELD TO GUARANTEE THE PAVING IN HAMANN MEADOWS 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83086. |
| DO5275 | 2/4/2011 | SURETY RELEASED ($28,500) TO HAMANN MEADOWS TOWNHOMES, LLC HELD TO GUARANTEE THE WATER MAINS IN HAMANN MEADOWS 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83088. |
| DO5274 | 2/4/2011 | SURETY RELEASED ($2,350) TO NORTHWOODS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF PEDESTRIAN EASEMENT SIDEWALK IN NORTHWOODS PLAZA ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 65229. |
| DO5273 | 2/4/2011 | AMENDMENT TO AGREEMENT W/OI ANALYTICAL FOR THE ANNUAL SELECTIVE SERVICE CONTRACT FOR LAB EQUIPMENT. |
| DO5272 | 2/4/2011 | CHANGE ORDER NO 1 ON CONTRACT W/PAVERS, INC FOR THE CONSTRUCTION OF THE EMERGENCY WATER MAIN PROJECT 700-001 BEING AT 70 & AMANDA ROAD FOR AN INCREASE OF $7,716.15 FOR A REVISED TOTAL OF $102,671.15. |
| DO5271 | 2/4/2011 | AMENDMENT TO AGREEMENT W/MIDLAND SCIENTIFIC, INC FOR THE LABORATORY SUPPLIES. |
| DO5270 | 2/4/2011 | AGREEMENT W/STATE OF NEBRASKA DEPARTMENT OF MOTOR VEHICLES FOR MOTOR VEHICLE RECORDS FOR APPLICANTS AND EMPLOYEES FOR THE YEARLY AMOUNT OF $50.00. |
| DO5269 | 2/4/2011 | CONTRACT W/HAWKINS WATER TREATMENT GROUP FOR ANNUAL SUPPLY OF LIQUID CATIONIC POLYMER NOT TO EXCEED $25,000. (09-026) |
| DO5268 | 2/4/2011 | SURETY REDUCED WITH REGARD TO THE CONSTRUCTION OF SIDEWALK IN WILLIAMSBURG VILLAGE NORTH 28TH ADDITION BY RJL DEVELOPMENT NORTH LTD IN CONFORMANCE W/THE CONDITIONS OF EO 58068 WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $14,200 TO GUARANTEE SAID CONSTRUCTION IS NOW 50% COMPLETED AND THE BOND IS HEREBY REDUCED 50% TO A NEW SUM OF $7,100. |
| DO5267 | 2/2/2011 | CHANGE ORDER #2 W/THE CLARK ENERSEN PARTNERS IN CONNECTION W/THE STARTRAN BUS SHELTER REPLACEMENT PROJECT NUMBER 227-120-09. |
| DO5266 | 2/2/2011 | AGREEMENT W/NEBRASKA HEALTH AND HUMAN SERVICES FOR THE WEST NILE VIRUS PROGRAM FOR $17,500 FOR DECEMBER 7, 2010 TO DECEMBER 6, 2011. |
| DO5265 | 2/2/2011 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/MARGARET M KENDALL FOR A LOAN IN THE AMOUNT OF $6,000 FROM 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 140 NORTH 28TH STREET. |
| DO5264 | 2/2/2011 | AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE SEXUALLY TRANSMITTED DISEASE PROGRAM FOR $15,000.00 FOR JANUARY 1, 2011 TO DECEMBER 31, 2011. |
| DO5263 | 2/2/2011 | RIGHT OF WAY CONTRACT W/HARRY P LEAVITT IN THE AMOUNT OF $7,310 IN CONNECTION W/A PORTION OF LOTS 14 & 24, IRREGULAR TRACT LOCATED IN THE SOUTHWEST 1/4 OF SECTION 12 AND LOT 27, IRREGULAR TRACT LOCATED IN THE SOUTHEAST 1/4 OF SECTION 11 ALL IN TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH PM FOR THE NORTH 98 STREET WATER MAIN PROJECT 702280, TRACTS 107 & 127. |
| DO5262 | 2/1/2011 | AGREEMENT W/SCREENVISION DIRECT FOR MOVIE ADVERTISING FOR ENVIRONMENTAL EDUCATION FOR AN AMOUNT OF $13,122.00. |
| DO5261 | 2/1/2011 | AMENDMENT TO CONSULTING SERVICE AGREEMENT W/ CORVEL TO EXTEND THE AGREEMENT FOR AN ADDITIONAL ONE YEAR TERM BEGINNING DECEMBER 15, 2010 THROUGH DECEMBER 15, 2011. RE: DO 1108. |
| DO5260 | 2/1/2011 | AGREEMENT W/KENNETH W SCHMALE FOR REIMBURSEMENT OF UP TO $1,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF A RAIN GARDEN ON APPLICANT'S PROPERTYFOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY.. |
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