| Order Number | Date | Subject |
| DO5647 | 5/6/2011 | RETAINER RELEASED ($1,313) TO FAIRFIELD GROUP HELD TO GUARANTEE THE BUY OUT OF STREET TREE PLANTING IN CONFORMANCE W/THE CONDITIONS OF EO 47371. |
| DO5646 | 5/6/2011 | RETAINER RELEASED ($880) TO HUTCHISON BROTHERS LTD HELD TO GUARANTEE THE BUY OUT OF STREET TREE PLANTING IN HUTCHISON BROTHERS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 66321. |
| DO5645 | 5/6/2011 | RETAINER RELEASED ($880) TO KUBR CONSTRUCTION HELD TO GUARANTEE THE BUY OUT OF STREET TREE PLANTINGS IN TIM'S ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 66322. |
| DO5644 | 5/6/2011 | RETAINER RELEASED ($660 (BUY-OUT); $330 (TO DEVELOPER) TO SHADY CREEK LLC HELD TO GUARANTEE THE BUY-OUT AND THEN $330 TO DEVELOPER IN QUAIL VALLEY 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 69223. |
| DO5643 | 5/6/2011 | RETAINER RELEASED ($1,320) TO DAVID PARKER HELD TO GUARANTEE THE BUY OUT OF STREET TREES IN U S XPRESS IN CONFORMANCE W/THE CONDITIONS OF EO 57564. |
| DO5642 | 5/5/2011 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 7217 MORRILL AVENUE TO TAMMY L SCHAAF. |
| DO5641 | 5/5/2011 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 1919 HARTLEY STREET TO DIANE M CHAPMAN. |
| DO5640 | 5/4/2011 | AGREEMENT W/NEBRASKA HUMANITIES COUNCIL FOR THREE CATEGORY 2 SPEAKERS BUREAU REQUESTS (DAVID MARSH) AT EISELEY, WILLIAMS, & BENNETT MARTIN LIBRARIES FOR A COST OF $150 TO COVER PROCESSING FEES. |
| DO5639 | 5/2/2011 | AGREEMENT W/JILLIAN CARTER TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR OUR PARTICIPANTS THROUGH PROGRAMS AND ACTIVITIES AS A NEWSPAPER CLUB AND SCIENCE FAIR CLUB LEADER AT MCPHEE COMMUNITY LEARNING CENTER. |
| DO5638 | 5/2/2011 | AGREEMENT W/VERONICA WADAS FOR GRAPHIC DESIGN AND WEBSITE ASSISTANCE NOT TO EXCEED $5,000. |
| DO5637 | 5/2/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/HARRIET S AND GERALD D STOKI FOR A LOAN IN THE AMOUNT OF $3,048.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 4309 N STREET. |
| DO5636 | 5/2/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/RICHARD R AND DOROTHY R YANAK FOR A LOAN IN THE AMOUNT OF $3,257.50 FROM THE 0% INTEREST EMERGENCY DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2405 SOUTH 14 STREET. |
| DO5635 | 5/2/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/KENROY W HORNER FOR A LOAN IN THE AMOUNT OF $463.24 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3122 MERRILL STREET. |
| DO5634 | 5/3/2011 | AGREEMENT W/SALVATION ARMY TO PROVIDE SERVICES FOR THE CHILDHOOD OBESITY PROJECT FOR OCTOBER 1, 2010 TO SEPTEMBER 30, 2011 FOR $3,000. |
| DO5633 | 5/2/2011 | AGREEMENT W/COMMUNITY ALTERNATIVES NEBRASKA FOR BILL SORTING DUTIES FOR THE LINCOLN WATER SYSTEM FOR A ONE YEAR TERM NOT TO EXCEED $25,000. |
| DO5632 | 5/3/2011 | AMENDMENT NO. 2 TO AGREEMENT W/ OLSSON ASSOCIATES FOR CONCEPT PLANS FOR REHABBING A CREEK TRIBUTARY AND POND AS PART OF THE WYUKA CEMETERY WATER QUALITY PROJECT FOR AN INCREASE OF $7,485, REVISED CONTRACT NOT TO EXCEED $21,176. RE: DO4484. |
| DO5631 | 5/2/2011 | CORPORATE AUTHORIZATION RESOLUTION W/ UNION BANK AND TRUST COMPANY TO ADD A CITY TREASURER EMPLOYEE TO THE CITY OF LINCOLN'S BANK ACCOUNT AT UNION BANK & TRUST COMPANY. |
| DO5630 | 5/2/2011 | AMENDMENT NO 1 TO GRANT AGREEMENT W/LANGUAGELINC INTERPRETATION SERVICES FOR THE TRANSLATION OF PRINTED RECYCLING INFORMATION AND PUBLIC SERVICE ANNOUNCEMENTS FOR AN ADDITIONAL AMOUNT OF $500.00. REVISED TOTAL IS NOW $2,200. RE: DO #4259. |
| DO5629 | 5/2/2011 | CONTRACT W/AMERICAN HERITAGE LIFE INSURANCE COMPANY GROUP ACCOUNT INFORMATION FOR VOLUNTARY BENEFITS. |
| DO5628 | 5/2/2011 | AGREEMENT W/PFIZER, INC TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON THEIR PROPERTY ON MAY 21, 2011. |
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