| Order Number | Date | Subject |
| DO3428 | 2/5/2010 | SURETY RELEASED ($4,000) TO CANYON HOMES, LLC HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL STREET LIGHTING IN SHADOW PINES 3RD ADD. IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION PC-00789. |
| DO3427 | 2/3/2010 | SERVICE AGRMT. W/ TIME WARNER CABLE TO SERVICE LINCOLN POLICE DEPARTMENT'S 8 MEG DATA LINE INTO OFFSITE FACILITY WHICH IS FOR INVESTIGATION NEEDS OF SURVEILLANCE EQUIPMENT FOR A JOINT INVESTIGATION WITH FBI & DEA FOR A FEDERAL CASE. |
| DO3426 | 2/4/2010 | MAINTENANCE AGRMT. W/ CUMMINS-ALLISON CORP. TO PROVIDE MAINTENANCE & OTHER SERVICES TO THE CUMMINS COIN COUNTER IN THE CITY TREASURER'S OFFICE FOR THE AMT. OF $833.00; CONTRACT EFFECTIVE ON 2/1/10. |
| DO3425 | 2/3/2010 | RETAINER RELEASED ($660; REMAINING BALANCE: $660) TO HERBERT DEVELOPMENT INC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN PRAIRIE RIDGE 5TH ADD. WHICH IS 50% COMPLETED IN CONFORMANCE W/ THE CONDITIONS OF EO 57423. |
| DO3424 | 2/3/2010 | RETAINER RELEASED ($2,860; REMAINING BALANCE: $11,660) TO MADONNA REHABILITATION HOSPITAL HELD TO GUARANTEE INSTALLATION OF STREET TREES IN ASPEN 16TH ADD. IN CONFORMANCE W/ THE CONDITIONS OF EO 71802. |
| DO3423 | 2/3/2010 | RETAINER RELEASED ($2,064.84) TO HIGHLANDS EAST LTD HELD TO GUARANTEE INSTALLATION OF STREET TREES IN HIGHLANDS EAST 4TH ADD. IN CONFORMANCE W/ THE CONDITIONS OF RESOLUTION PC-00173. |
| DO3422 | 2/3/2010 | RETAINER RELEASED ($5,840) TO STOCKWELL PROPERTIES LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN STOCKWELL OFFICE PARK IN CONFORMANCE W/ THE CONDITIONS OF EO 62114. |
| DO3421 | 2/3/2010 | RETAINER RELEASED ($5,060) TO STOCKWELL PROPERTIES LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN STOCKWELL OFFICE PARK IN CONFORMANCE W/ THE CONDITIONS OF EO 62114. |
| DO3420 | 2/3/2010 | RETAINER RELEASED ($3,080) TO KREIN REAL ESTATE HELD TO GUARANTEE INSTALLATION OF STREET TREES IN ASPEN 15TH ADD. IN CONFORMANCE W/ THE CONDITIONS OF EO 70631. |
| DO3419 | 2/3/2010 | RETAINER RELEASED ($4,432.50; BALANCE REMAINING $1,477.50) TO MADONNA REHABILITATION HOSPITAL FOR INSTALLATION OF LANDSCAPE SCREEN PLANTINGS IN ASPEN 16TH ADD. WHICH ARE 75% COMPLETED IN CONFORMANCE W/ THE CONDITIONS OF EO 71802. |
| DO3418 | 2/3/2010 | SURETY RELEASED ($31,700) TO WHITEHEAD OIL CO. HELD TO GUARANTEE INSTALLATION OF LEFT TURN LANES AT K AND L STREETS FOR U-STOP/MCDONALD'S IN CONFORMANCE WITH THE CONDITIONS OF EO 82362. |
| DO3417 | 2/3/2010 | SURETY RELEASED ($64,000 LETTER OF CREDIT #01-10251377) TO WINDMILL RIDGE LLC HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN SOUTH 70 STREET SOUTH OF YANKEE HILL ROAD IN CONFORMANCE WITH THE CONDITIONS OF EO 81130. |
| DO3416 | 2/5/2010 | SURETY RELEASED ($29,700 LETTER OF CREDIT #STB09200186) TO SLOSBURG COMPANY HELD TO GUARANTEE THE REPAIR OF THE TRAFFIC SIGNAL FIBER OPTIC CABLE AT SOUTH 84 & VAN DORN STREETS IN CONFORMANCE WITH THE CONDITIONS OF EO 80250. |
| DO3415 | 2/3/2010 | SETTLEMENT AGRMT. & RELEASE OF CLAIMS W/ MIDWEST UNDERGROUND INC RELATED TO A CLAIM INVOLVING THE NORTHBANK JUNCTION PROJ. FOR A SUM OF $20,000.00. |
| DO3414 | 2/2/2010 | SURETY RELEASED ($128,000 POSTED AS PART OF TIERONE LETTER OF CREDIT NO 01-10251546) TO R C KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF THE STREET PAVING IN SOUTH 70 STREET SOUTH OF YANKEE HILL ROAD IN CONFORMANCE W/THE CONDITIONS OF EO 81130. |
| DO3413 | 2/2/2010 | SURETY RELEASED ($128,000 UNION BANK & TRUST LETTER OF CREDIT NO 601227) TO R C KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF THE STREET PAVING IN SOUTH 70 STREET SOUTH OF YANKEE HILL ROAD IN CONFORMANCE W/THE CONDITIONS OF EO 81130. |
| DO3412 | 2/2/2010 | CONTRACT W/ZIA HOSSAINI FOR ANNUAL REQUIREMENTS OF CLEANING SERVICES FOR FIRE STATION HEADQUARTERS NOT TO EXCEED $25,000. (09-204) |
| DO3411 | 2/2/2010 | CONTRACT W/BRENNAN INDUSTRIES TO SUPPLY AND DELIVER STANDARD ARCHERY KITS TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (STATE OF NE CONTRACT 12612 OC) EFFECTIVE 12/1/09 THROUGH 11/30/10. NOT TO EXCEED $25,000. |
| DO3410 | 2/2/2010 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $11,000 EXECUTED BY MICHELLE M HANSSEN AND GEORGE H AND KARAN S HANSSEN ON MAY 17, 2004 AND RECORDED AS INSTRUMENT NO. 2004-033305 ON MAY 24, 2004 TO THE LIEN OF FIRST MORTGAGE COMPANY LLC ON PROPERTY DESCRIBED AS 4012 SOUTH 52 STREET. |
| DO3409 | 2/2/2010 | CONTRACT W/ENNIS PAINT, INC FOR ANNUAL REQUIREMENTS OF THERMOPLASTIC MOLTEN PAVEMENT MARKING MATERIAL. NOT TO EXCEED $25,000. (09-017) |
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