| Order Number | Date | Subject |
| DO13892 | 10/9/2015 | CONTRACT W/ PWTECH IN CONNECTION WITH THE PILOT OF SOLIDS THICKENING EQUIPMENT FOR NO COST FOR PUBLIC WORKS - WASTEWATER. |
| DO13891 | 10/9/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ LISA JIANG, JAMES E. TAYLOR, JAMES TAYLOR JR., AND LINDSAY TAYLOR IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR PROPERTY LOCATED AT 1001 NORTH 29TH STREET. |
| DO13890 | 10/9/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ LOIS E. WOODS FOR A LOAN IN THE AMOUNT OF $14,999.00 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 640 N. 70TH STREET. |
| DO13889 | 10/9/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ RICHARD KOSTNER FOR A LOAN IN THE AMOUNT OF $8,237.93 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 3615 SMITH STREET. |
| DO13888 | 10/9/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ROCKE BRATT FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 4810 HUDDERSFIELD COURT. |
| DO13887 | 10/9/2015 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 3126 SHIRLEY COURT TO PATRICK HOWARD. |
| DO13886 | 10/9/2015 | MEMORANDUM OF UNDERSTANDING W/ LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT TO PROVIDE REIMBURSEMENT UP TO $22,000.00 TO SUPPORT THE PIONEERS PARK NATURE CENTER SCHOOL TOUR PROGRAM DURING THE 2015-2016 SCHOOL YEAR FOR PARKS AND REC. |
| DO13885 | 10/9/2015 | AMENDMENT NO. 1 W/ OLSSON ASSOCIATES TO EO 87782 FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH JENSEN PARK MASTER PLAN AND IRRIGATION PLANNING FOR AN ADDITIONAL AMOUNT OF $23,790.00 FOR A NEW TOTAL OF $55,770.00 FOR PARKS AND REC. |
| DO13884 | 10/9/2015 | SURETY RELEASED ($158,600.00) TO STAROSTKA-LEWIS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE SANITARY SEWER IN GRAND TERRACE 3RD ADDITION IN CONFORMANCE W/ THE CONDITIONS OF EO #85896. |
| DO13883 | 10/9/2015 | SURETY RELEASED ($103,600.00) TO STAROSTKA-LEWIS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE STORM SEWERS IN GRAND TERRACE 3RD ADDITION IN CONFORMANCE W/ THE CONDITIONS OF EO #85881. |
| DO13882 | 10/9/2015 | SURETY RELEASED ($45,400.00) TO HY-VEE HELD TO GUARANTEE THE CONSTRUCTION OF THE TURN LANE & DRIVEWAY IN SOUTH SIDE OF PIONEERS BLVD. EAST OF 70TH STREET IN CONFORMANCE WITH THE CONDITIONS OF EO 86511. |
| DO13881 | 10/8/2015 | AMENDMENT FOR RENEWAL OF THE CONTRACT W/ MC2, INC FOR ANNUAL SUPPLY OF MOYNO PUMPS AND PARTS, BID NO. 14-141 FOR A SUM OF $25,000.00 FOR PUBLIC WORKS - WASTEWATER. |
| DO13880 | 10/6/2015 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND RECYCLING ENTERPRISES OF NE, INC. FOR RECYCLING SERVICES (THROUGH INTER-GOVERNMENT PURCHASING UNDER RECYCLING SERVICES, STATE OF NEBRASKA CONTRACT NO. 67629 04, EXECUTED ON AUGUST 5, 2015) FOR PUBLIC WORKS - SOLID WASTE. |
| DO13879 | 10/6/2015 | ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT WITH EIGER CORP AND JET SPLASH, LLC TRANSFERRING RESPONSIBILITY FOR THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN APPIAN WAY 17TH ADDITION TO ASSIGNEE. AGREEMENT FOR ESCROW OF SECURITY FUNDS W/ JET SPLASH, LLC IN THE AMOUNT OF $8,560.00 TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF APPIAN WAY 17TH ADDITION. |
| DO13878 | 10/6/2015 | AGREEMENT W/ BICKMORE RISK SERVICES FOR ACTUARIAL SERVICES FOR OUR SELF INSURED FUNDS FOR A SUM OF $8,000.00 FOR HUMAN RESOURCES - RISK MANAGEMENT. |
| DO13877 | 10/6/2015 | AMENDMENT TO AGREEMENT (AMENDS EO #87745) W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE MATERNAL & CHILD HEALTH - PREVENT CHILDHOOD OBESITY PROJECT FOR OCTOBER , 2014 - MAY 1, 2016 (WAS OCTOBER 1, 2015 TO SEPTEMBER 30, 2015) FOR THE HEALTH DEPT. |
| DO13876 | 10/6/2015 | AMENDMENT TO THE CONTRACT W/ HILAND DAIRY FOODS COMPANY FOR MILK AND DAIRY (THROUGH INTER-GOVERNMENT PURCHASING UNDER UNIVERSITY OF NEBRASKA CONTRACT NO. 2195-13-5010) FOR A SUM OF $15,000.00 FOR AGING. |
| DO13875 | 10/6/2015 | AGREEMENT W/ A & J RECYCLING FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 3250 NORTH 20 STREET, UNIT #8 FOR PUBLIC WORKS - SOLID WASTE. |
| DO13874 | 10/6/2015 | INVOICE W/ METROPOLITAN TRANSPORTATION COMMISSION TO COMPLETE THE PAVEMENT MANAGEMENT WORK BEGAN UNDER EO 88087. DATA FROM THE PAVEMENT MANAGEMENT INSPECTION WILL BE BROUGHT INTO STREETSAVER FOR ANALYSIS & RANKING FOR A SUM OF $7,300 FOR PUBLIC WORKS. |
| DO13873 | 10/6/2015 | SOLE SOURCE CONTRACT, SS-11 W/ HARRIS CORPORATION EDACS FX SYSTEM SOFTWARE SERVICES AGREEMENT FOR A SUM OF $15,000.00 FOR PUBLIC SAFETY - RADIO MAINTENANCE. |
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