| Order Number | Date | Subject |
| DO4896 | 11/10/2010 | AGREEMENT W/GANA TRUCKING & EXCAVATING INC FOR EXCAVATING & DOZING SERVICES RELATED TO PIONEER PARK MAINTENANCE FACILITY NOT TO EXCEED $10, 218.40. |
| DO4894 | 11/9/2010 | CHANGE ORDER NO 3 ON CONTRACT W/CONSTRUCTORS, INC FOR THE CONSTRUCTION OF WATER MAIN PROJECT 702714 BEING IN K STREET FROM 17 TO 22 STREET TO RESULT IN AN INCREASE OF $3,642.26. THE NEW REVISED TOTAL IS NOW $268,554.46. |
| DO4893 | 11/9/2010 | AGREEMENT W/ JEO CONSULTING GROUP, INC FOR ENGINEERING SERVICES REGARDING A PRE-GRANT EVALUATION FOR REPETITIVE LOSS PROPERTIES WITH $6,500.00 AUTHORIZED EXPENDITURES. |
| DO4892 | 11/9/2010 | CONTRACT W/AQUATERRA ENVIRONMENTAL SOLUTIONS INC FOR HAUL ROAD PLANNING AND WELL ABANDONMENT SUPPORT SERVICES AT THE BLUFF ROAD LANDFILL FOR AN AMOUNT NOT TO EXCEED $20,000.00. |
| DO4891 | 11/9/2010 | AGREEMENT W/ UNION BANK & TRUST COMPANY TO OPEN AND MAINTAIN AN AGENCY ACCOUNT IN THE NAME OF THE CITY OF LINCOLN INVESTMENT AGENCY. |
| DO4890 | 11/9/2010 | AGREEMENT W/ UNION BANK & TRUST COMPANY TO OPEN AND MAINTAIN AN AGENCY ACCOUNT IN THE NAME OF THE CITY OF LINCOLN AND ROBERT P CRAWFORD TRUST INVESTMENT AGENCY. |
| DO4889 | 11/9/2010 | AGREEMENT W/FOCALPOINT PUBLISHING IN CONNECTION W/PUBLIC EDUCATION MATERIALS PROVIDED FOR THE PUBLIC WORKS & UTILITIES, WATERSHED MANAGEMENT DIVISION NOT TO EXCEED $7,938.00. FUNDING WILL BE FROM GRANT FUND 240310.10. |
| DO4888 | 11/9/2010 | AGREEMENT W/JOHN HENRY'S PLUMBING FOR PLUMBING SERVICES FOR PARKS AND RECREATION ADMINISTRATION OFFICE ADDITION NOT TO EXCEED $6,077.88. |
| DO4887 | 11/9/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MIKAYLA L CASTLE AND ROBERT N CLOVER, JR FOR A LOAN IN THE AMOUNT OF $13,700.62 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2639 NORTH 39 STREET. |
| DO4886 | 11/9/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINDA L BECHER FOR A LOAN IN THE AMOUNT OF $3,621.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3426 DUDLEY STREET. |
| DO4885 | 11/9/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JAMES T AND MARY J ISAACSON FOR A LOAN IN THE AMOUNT OF $997.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 140 WEST G STREET. |
| DO4884 | 11/8/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/PATRICIA ANN CRAGHEAD FOR A LOAN IN THE AMOUNT OF $9,565.32 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTIES AT 4010 L STREET. |
| DO4883 | 11/8/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MIKAEL CEPURE FOR A LOAN IN THE AMOUNT OF $7,432.11 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 3816 MADISON AVENUE. |
| DO4882 | 11/8/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/GERALDINE R WAITE AND KENNETH ARMOUR, HUSBAND AND WIFE, FOR A LOAN IN THE AMOUNT OF $2,668.32 FROM THE 0% INTEREST EMERGENCY REPAIR LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2429 D STREET. |
| DO4881 | 11/8/2010 | AGREEMENT W/CURTIS REHA TO PROVIDE OFF-DUTY SECURITY SERVICES AT THE HEALTH DEPARTMENT FROM NOVEMBER 1, 2010 TO OCTOBER 31, 2011 FOR $30.00 PER HOUR. |
| DO4880 | 11/8/2010 | AGREEMENT W/TEACHAKID2FISH PROGRAM FOR OCTOBER 1, 2010 TO SEPTEMBER 30, 2011 FOR $200.00 |
| DO4879 | 11/8/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/DONALD L AND MARJORIE M BAILEY FOR A LOAN IN THE AMOUNT OF $7,567.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 826 EL AVADO AVENUE. |
| DO4878 | 11/8/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JUSTIN AND ALICIA SCHWEITZER FOR A LOAN IN THE AMOUNT OF $14,308.35 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 3410 T STREET. |
| DO4877 | 11/8/2010 | CONTRACT W/SYSTEM TECHNOLOGY SERVICES, INC FOR SMOKE DETECTORS AND INSTALLATION - BENNETT MARTIN LIBRARY NOT TO EXCEED $25,000. (10-182) |
| DO4876 | 11/8/2010 | AGREEMENT W/RANDY WARNER FOR AN APPROXIMATE TOTAL AMOUNT OF $11,917.00 FOR THE NUTRIENTS RESULTING FROM THE LAND APPLICATION OF LIQUID BIOSOLIDS TO UTILIZE BIOSOLIDS ON AGRICULTURAL CROPLANDS IN LANCASTER COUNTY. |
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