| Order Number | Date | Subject |
| DO11472 | 7/18/2014 | RETAINER RELEASED ($3,200) TO WATERFORD ESTATES FOR SANITARY SEWER IN WATERFORD ESTATES 7TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 84852. |
| DO11471 | 7/18/2014 | RETAINER RELEASED ($2,800) TO WATERFORD ESTATES, LLC HELD TO GUARANTEE THE SANITARY SEWER IN WATERFORD ESTATES 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 84844. |
| DO11470 | 7/18/2014 | CONTRACT W/CLEAN MAX FOR CLEANING SERVICES FOR THE MUNICIPAL SERVICE CENTER AND THE 949 WEST BOND BUILDING FOR AN ESTIMATED SUM OF $17,040.00. (14-128) |
| DO11469 | 7/18/2014 | LICENSE AGREEMENT W/NEBRASKA SPORTS COUNCIL FOR USE OF VARIOUS PARKS & RECREATION FACILITIES AND LOCATIONS FOR THE 2014 CORNHUSKER STATE GAMES TO BE HELD JULY 19, 2014 THROUGH JULY 27, 2014. |
| DO11468 | 7/18/2014 | AMENDMENT NO 2 TO CONSULTANT AGREEMENT W/AVOLVE SOFTWARE, AMENDING THE SCOPES OF SERVICES TO INCLUDE DEVELOPING THE FIRST-IN-GROUP ASSIGNMENT LOGIC AND TO CHANGE THE COMPLETION DATE FROM JULY 31, 2014 TO SEPTEMBER 30, 2014. RE: EO 86623. |
| DO11467 | 7/18/2014 | SUPPORT SERVICES AGREEMENT W/KRONOS, INC FOR THE DATES OF 9/1/14 THROUGH 8/31/2015 FOR A TOTAL COST OF $16,588.18. |
| DO11466 | 7/18/2014 | AGREEMENT W/SEQUOIA CONSULTING GROUP TO PROVIDE CONSULTING SERVICES IN AN AMOUNT NOT TO EXCEED $6,900 FOR AN INDIRECT COST ALLOCATION PLAN FOR THE FISCAL YEAR ENDING AUGUST 31, 2014. |
| DO11465 | 7/18/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/PAMELA C FULLER FOR A LOAN IN THE AMOUNT OF $1,032 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1235 SOUTH 35 STREET. |
| DO11464 | 7/18/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/THOMAS LUTHER TEGLEY, III FOR A LOAN IN THE AMOUNT OF $9,075.89 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 4324 NORTH 70 STREET. |
| DO11463 | 7/18/2014 | AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR $16,000 FOR THE TUBERCULOSIS CONTROL PROGRAM FOR JANUARY 1, 2014 TO DECEMBER 31, 2014. |
| DO11462 | 7/17/2014 | AMENDMENT NO 3 TO CONTRACT W/WLA CONSULTING, INC IN CONNECTION WITH THE LIQUID WASTE HANDLING FACILITY ODOR CONTROL SYSTEM FOR THE INCREASED AMOUNT OF $19,700. TOTAL REVISED AMOUNT IS $75,200.00. RE: DO 10572, EO 86163, DO 8823) |
| DO11461 | 7/17/2014 | CONTRACT W/ UNIVERSITY OF NEBRASKA AT OMAHA FOR THE PROMOTIONAL TEST FOR POLICE SERGEANT NOT TO EXCEED $9,460.00. |
| DO11460 | 7/16/2014 | AGREEMENT W/KELLY NEEMANN FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PR0PERTY. GRANT FUNDING IS PROVIDED FROM NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY. |
| DO11459 | 7/16/2014 | AGREEMENT W/SANDRA MORRISSEY FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY. GRANT FUNDING IS PROVIDED BY NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY. |
| DO11458 | 7/16/2014 | AGREEMENT W/CHAD JOHNSON FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY. GRANT FUNDING PROVIDED BY NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY. |
| DO11457 | 7/16/2014 | AGREEMENT W/MICHAEL ESSAY FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY. GRANT FUNDING PROVIDED BY NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY. |
| DO11456 | 7/16/2014 | AMENDMENT NO 1 TO CONTRACT W/SCS AQUATERRA FOR THE MSC WASH OUT BAY AND EVAPORATION PIT PROJECT APPROVED BY EO 86182. TOTAL CONTRACT FEE IS TO BE INCREASED BY $10,000 FOR A NEW TOTAL OF $73,800. |
| DO11455 | 7/16/2014 | AGREEMENT W/DWORAK PLUMBING FOR WATER SERVICE REPAIRS AND MAIN TAPPING SERVICES FOR LINCOLN WATER SYSTEM FOR THE AMOUNT OF $1,500. (12-158) |
| DO11454 | 7/16/2014 | AMENDMENT NO 2 TO CONTRACT W/PARSON BRINCHERHOFF, INC FOR WATER MAIN REPLACEMENT PROJECT 702752 LOCATED IN GLADSTONE AND 56TH AREA FOR A DATE EXTENSION AND AN INCREASED AMOUNT OF $19,690 FOR A NEW REVISED AMOUNT OF $93,223. |
| DO11453 | 7/16/2014 | CONTRACT W/DATASHIELD FOR ON-SITE SECURE DOCUMENT SHREDDING THROUGH STATE OF NEBRASKA CONTRACT 56939 04 FOR THE APPROXIMATE SUM OF $1,500. |
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