| Order Number | Date | Subject |
| DO18137 | 11/9/2017 | CONTRACT W/ NEWS LINK FOR PRODUCTION OF "LIVING WELL" MAGAZINE, RFP NO. 17-135, FOR SUM OF $21,823.80, FOR LIBRARIES. |
| DO18136 | 11/9/2017 | AGREEMENT W/ BURDETTE PIENING AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.75 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO18135 | 11/9/2017 | SURETY RELEASED ($12,000.00) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE THE REMOVAL AND ABANDONMENT OF THE SANITARY SEWER WYE IN WILDERNESS HILLS KEYSTONE 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF DO11565. |
| DO18134 | 11/9/2017 | AGREEMENT W/ THE CITY OF WAVERLY, WAVERLY SCHOOL DISTRICT AND THE OWNERS OF HONEY CREEK RESTAURANT FOR LOCATING A MULTI-MATERIAL AND A NEWSPAPER ONLY RECYCLING DROP-OFF SITE AT DEER PARK ROAD AND HIGHWAY 6 IN WAVERLY, FOR PUBLIC WORKS - SOLID WASTE. |
| DO18133 | 11/9/2017 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY, IN THE AMOUNT OF $15,912.00, EXECUTED BY THE JOHN C. BUSSEY #2 FAMILY LIMITED PARTNERSHIP, ON OCTOBER 12, 2012, AND RECORDED AS INST. NO.2012-053808, ON OCTOBER 24, 2012 TO THE LIEN OF EXCHANGE BANK ON PROPERTY AT 926 SOUTH 11TH STREET. |
| DO18132 | 11/9/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ AMIEMARIE MILBURN, FOR A LOAN IN THE AMOUNT OF $9,290.00 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHAB OF PROPERTY AT 4009 EVERETT STREET. |
| DO18131 | 11/9/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JESSICA J. COOK, FOR A LOAN IN THE AMOUNT OF $8,386.00 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHAB OF PROPERTY AT 680 SOUTH 44TH STREET. |
| DO18130 | 11/9/2017 | RIGHT-OF-WAY CONTRACT (EASEMENT) W/ LINCOLN, WAREHOUSE, LLC, IN CONNECTION WITH A PORTION OF LOTS 3, BLOCK 2. FROEHLICH INDUSTRIAL PARK 2ND ADDITION, MORE COMMONLY KNOWN AS 5831 N 58TH STREET, FOR SUM OF 5,727.00, FOR THE 56TH & MORTON DRAINAGE IMPROVEMENT PROJECT, T.C. 700861, TRACT 12. |
| DO18129 | 11/8/2017 | CHANGE ORDER NO. 2 TO CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF THE WATER REPLACEMENT PROJECT #702784.365.1750 BEING At 27TH STREET FROM CALVERT TO LAUREL, INCREASE OF $5,284.44, REVISED CONTRACT TOTAL $141,909.32, FOR PUBLIC WORKS. |
| DO18128 | 11/7/2017 | MEMORANDUM OF UNDERSTANDING W/ STATE OF NEBRASKA FOR USE OF THE NEBRASKA AMBER AND EMA PLANS, FOR POLICE DEPARTMENT. |
| DO18127 | 11/7/2017 | RETAINER RELEASED ($1,700.00) TO DIAL SALT CREEK, LP, HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN SALT CREEK CENTER 4TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 83260. |
| DO18126 | 11/7/2017 | RETAINER RELEASED ($1,000.00) TO HAMPTON ENTERPRISES INC., HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN GLYNOAKS PLAZA 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87723. |
| DO18125 | 11/7/2017 | SURETY RELEASED ($5,900.00) TO 1640 LLC, HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN CHARLESTON HEIGHTS 4TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88596. |
| DO18124 | 11/7/2017 | SERVICE AGREEMENT W/ AMERICAN NATIONAL RED CROSS FOR THE LEASE OF STORAGE SPACE FOR HEALTH DEPARTMENT'S HAZMAT VEHICLE, FROM NOV 1, 2017 TO JUNE 30, 2018, FOR SUM OF $2,760.00, FOR HEALTH DEPARTMENT. |
| DO18123 | 11/7/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ DENOVO VENTURES LLC FOR INTEGRATION OF JD EDWARDS WORLD SOFTWARE AND HYLAND'S ON-BASE ECM SOFTWARE, INCREASE OF $18,350.00, REVISED CONTRACT TOTAL $63,390.00, FOR PUBLIC WORKS. |
| DO18122 | 11/7/2017 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE ORAL HEALTH ACCESS FOR YOUNG CHILDREN PROGRAM, FROM OCT 23, 2017 TO SEPT 30, 2018, FOR SUM OF $19,968.00, FOR HEALTH DEPARTMENT. |
| DO18121 | 11/7/2017 | AMENDMENT TO CONTRACT W/ OPTICS PLANET, INC., FOR PRICE INCREASE FOR HI-VIS PARKAS, QUOTE NO. 5221, AN INCREASE OF $220.00 PER YEAR, REVISED CONTRACT TOTAL $11,440.00, FOR FIRE DEPARTMENT. |
