| Order Number | Date | Subject |
| DO2831 | 10/2/2009 | AGREEMENT W/JEO CONSULTING GROUP INC FOR ENGINEERING DESIGN SERVICES TO ASSIST THE ASPEN GREENS COMMONS ASSOCIATION W/DRAINAGE ISSUES IN THEIR OPEN SPACE AREA. |
| DO2830 | 10/2/2009 | AGREEMENT W/OLSSON ASSOCIATES IN CONNECTION W/LINCOLN PARKS AND RECREATION ANTELOPE WELL IRRIGATION FEASIBILITY ANALYSIS FOR THE AMOUNT OF $18,043.00 AND NOT TO EXCEED $25,000. |
| DO2829 | 10/2/2009 | SURETY RELEASED ($270) TO HOOG GEBOUW EAST LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN MORNING GLORY ESTATES 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 81673. |
| DO2828 | 10/2/2009 | SURETY RELEASED ($90) TO DANSID LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN MORNING GLORY ESTATES 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 81674. |
| DO2827 | 10/2/2009 | SURETY RELEASED ($540) TO HERBERG LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN MORNING GLORY ESTATES 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 81672. |
| DO2826 | 10/2/2009 | SURETY RELEASED ($67.50) TO HOOG GEBOUW EAST LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN MORNING GLORY ESTATES 7TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DIRECTORIAL ORDER 1631. |
| DO2825 | 10/2/2009 | SURETY RELEASED ($1,000) TO PIONEER WOODS, LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN PIONEER WOODS 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 74469. |
| DO2824 | 10/2/2009 | SURETY RELEASED ($1,800) TO NORTH THIRTY-THIRD LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN LANDMARK CORPORATE CENTER 3RD ADDITION IN CONFORMANCE /W THE CONDITIONS OF EO 78598. |
| DO2823 | 10/2/2009 | RETAINER RELEASED ($10,900) TO HARTLAND HOMES, INC HELD TO GUARANTEE THE PAVING IN HARTLAND HOMES EAST 8TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 65166. |
| DO2822 | 10/2/2009 | CHANGE ORDER NO 2 OF CONTRACT W/CHRISTENSEN BROTHERS, INC FOR THE MOPAC TRAIL BRIDGE, NORTH 27 STREET, INCREASING THE CONTRACT BY $550.73 FOR A NEW AMOUNT OF $1,799,287.33. |
| DO2821 | 10/2/2009 | CONTRACT W/K2 CONSTRUCTION FOR ANNUAL REQUIREMENTS FOR SNOW & ICE REMOVAL SERVICES FOR ASHLAND WATER TREATMENT PLANT, QUOTE 1970 NOT TO EXCEED $25,000. |
| DO2820 | 10/2/2009 | CONTRACT W/NORTHERN TRUCK EQUIPMENT CORPORATION THROUGH INTERGOVERNMENTAL PURCHASING (STATE OF NEBRASKA CONTRACT 12120 OC) FOR 3250 GALLON ANTI-ICING UNIT FOR THE COST OF $13,751.00 NOT TO EXCEED $25,000 EFFECTIVE 4/10/09 THROUGH 4/9/10. |
| DO2819 | 9/30/2009 | APPROVAL OF FORMAL WITHDRAWAL OF SPEEDWAY PROPERTIES AS DEVELOPERS OF RECORD FOR THE REDEVELOPMENT OF THE CITY OWNED PROPERTY AT 2747 NORTH 48 STREET FORMALLY THE SITE OF GREEN'S PLUMBING. RE: EO79994. |
| DO2818 | 9/30/2009 | AGREEMENT W/JOHN VIK TO PROVIDE OFF-DUTY SECURITY SERVICES FROM 9/1/09 TO 8/31/10 FOR $30.00 PER HOUR. |
| DO2817 | 9/30/2009 | AGREEMENT W/A DREW BOLZER TO PROVIDE OFF-DUTY SECURITY SERVICES FROM 9/1/09 TO 8/31/10 FOR $30.00 PER HOUR. |
| DO2816 | 9/30/2009 | AGREEMENT W/CURTIS REHA TO PROVIDE OFF-DUTY SECURITY SERVICES FROM 9/1/09 TO 8/31/10 FOR $30.00 PER HOUR. |
| DO2815 | 9/30/2009 | ADDENDUM NO 2 TO CONTRACT W/B & B GREENHOUSE FOR ANNUAL SUPPLY OF BEDDING PLANTS NOT TO EXCEED $25,000. (08-254) |
| DO2814 | 9/30/2009 | CHANGE ORDER NO 1 TO CONTRACT W/JUDDS BROTHERS CONSTRUCTION COMPANY FOR A REDUCED AMOUNT OF $758.80 FOR A NEW CONTRACT TOTAL OF $158,466.20. THIS WAS FOR THE SHORELINE IMPROVEMENT & WETLAND ENHANCEMENT PROJECT AT HOLMES LAKE. (09-100) |
| DO2813 | 9/30/2009 | AGREEMENT W/COUNTY OF FILLMORE, NEBRASKA FOR CARE MANAGEMENT SERVICES TO RESIDENTS OF FILLMORE COUNTY, NEBRASKA FOR THE TIME PERIOD OF JULY 1, 2009 TO JUNE 30, 2010 IN THE AMOUNT OF $25.00 PER HOUR NOT TO EXCEED $16,000. |
| DO2812 | 9/30/2009 | AGREEMENT W/LINCOLN LITERACY COUNCIL TO PROVIDE TRANSPORTATION SERVICES FOR PRIME TIME FAMILY READING TIME PROGRAMS AT A RATE OF $100 PER PROGRAM NOT TO EXCEED $600. |
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