| Order Number | Date | Subject |
| DO22588 | 11/22/2019 | RETAINER RELEASED ($9,600.00) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE STREET PAVING IN WILDERNESS CREEK ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 88619. |
| DO22587 | 11/22/2019 | AGREEMENT W/ TROY PIENING TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE PAYMENT IN THE AMOUNT OF $0.80 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| DO22586 | 11/22/2019 | CONTRACT RENEWAL W/ ACCUSTANDARD INC. FOR ANNUAL SUPPLY - INSTRUMENT CALIBRATION STANDARDS, ORGANIC & INORGANIC, BID NO. 16-260, NOT TO EXCEED $2,000.00, FOR TRANSPORTATION AND UTILITIES - WATER. |
| DO22585 | 11/22/2019 | ANNUAL 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 RECYCLABLES COLLECTION SITE AT DEER PARK ROAD AND HIGHWAY 6 IN WAVERLY, NE, FOR TRANSPORTATION AND UTILITIES - SOLID WASTE. |
| DO22584 | 11/22/2019 | ANNUAL AGREEMENT W/ THE VILLAGE OF MALCOLM FOR LOCATING A MULTI-MATERIAL RECYCLABLES COLLECTION SITE IN THE VILLAGE OF MALCOLM, FOR TRANSPORTATION AND UTILITIES - SOLID WASTE. |
| DO22583 | 11/22/2019 | PROFESSIONAL SERVICES AGREEMENT W/ ITPAC CONSULTING FOR A HIPAA SECURITY RISK ASSESSMENT, FOR SUM OF $5,060.00, FOR CITY ATTORNEY. |
| DO22582 | 11/21/2019 | CONTRACT RENEWAL W/ USABLUEBOOK (HD SUPPLY FACILITIES LTD) FOR ANNUAL SUPPLY - FLAG SHOOTER PAINT AND FLAG GUN, NOT TO EXCEED $1,800.00, FOR PARKS AND RECREATION. |
| DO22581 | 11/21/2019 | AGREEMENT W/ FINKE GARDENS INC. FOR SHORT TERM USE OF A GREENHOUSE FROM JANUARY 1, 2020 THROUGH MAY 31, 2020, WITH COMPENSATION IN AMOUNT OF $3,500.00, PLUS UTILITY COSTS, FOR PARKS AND RECREATION. |
| DO22580 | 11/21/2019 | CONSULTANT AGREEMENT W/ CODE 3 FIRE TRAINING INC. FOR OFFICER DEVELOPMENT TRAINING, NOT TO EXCEED $10,000.00 PLUS LODGING EXPENSES NOT TO EXCEED $1,000.00, FOR FIRE. |
| DO22579 | 11/21/2019 | CONTRACT RENEWAL W/ PAGEFREEZER SOFTWARE INC. FOR SOCIAL MEDIA ARCHIVE SERVICES, FROM JULY 1, 2019 THROUGH JUNE 30, 2020, NOT TO EXCEED $720.00, FOR PARKS AND RECREATION. |
| DO22578 | 11/21/2019 | MASTER SOFTWARE LICENSE AGREEMENT W/ INFOTEK SOLUTIONS INC. DBA SECURITY COMPASS FOR A CLOUD-BASED THREAT MODELING TOOL USED TO DETERMINE WHICH ONLINE THREATS SHOULD BE ADDRESSED FOR ALL THE CITY AND COUNTY WEB BASED APPLICATIONS, FROM NOVEMBER 30, 2019 THROUGH NOVEMBER 29, 2020, FOR SUM OF $9,900.00, FOR INFORMATION SERVICES. |
| DO22577 | 11/21/2019 | CHANGE ORDER NO. 17 TO CONTRACT W/ HAUSMANN CONSTRUCTION INC FOR CONSTRUCTION WORK ON STATIONS 10, 12, 15, 16, CHANGE RESULTS IN A $0.00 NET DIFFERENCE IN THE CONTRACT OVERALL, FOR FIRE. |
| DO22576 | 11/21/2019 | AMENDMENT TO CONTRACT W/ NORTHLAND SYSTEMS INC. FOR SUPPLY & INSTALLATION OF HP COMPUTER SERVERS, BID NO. 19-156, CONTRACT EXTENDED TO DECEMBER 31, 2019, FOR INFORMATION SERVICES. |
| DO22575 | 11/21/2019 | AGREEMENT W/ HDR ENGINEERING INC. TO DO A COST ANALYSIS FOR UNL CONTRACTS, NOT TO EXCEED $19,500.00, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| DO22574 | 11/21/2019 | AGREEMENT W/ CHARGEPOINT INC. FOR PROVIDING SOFTWARE SUPPORT, FOR SUM OF $5,488.00, FOR URBAN DEVELOPMENT - PARKING SERVICES DIVISION. |
| DO22573 | 11/21/2019 | ACCESSORY BUILDING AGREEMENT W/ DALLAS & CARMEN KIME RELATED TO THE BUILDING PERMIT APPLICATION TO CONSTRUCT AN ACCESSORY BUILDING THAT INCLUDES A SECOND LEVEL THAT INCLUDES A BATHROOM AND CONDITIONED SPACE, AT LOT 6, BLOCK 3, TWIN PINES ADDITION. 12/16/19 - FILED W/ REG. OF DEEDS; INST. #2019051006. |
| DO22572 | 11/21/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DONNA M. FYRE AND THOMAS J. FYRE FOR A LOAN IN THE AMOUNT OF $13,000.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 6139 KEARNEY AVENUE. |
| DO22571 | 11/21/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ KACI NGEGA FOR A LOAN IN THE AMOUNT OF $19,839.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1635 NORTH 25TH STREET. |
| DO22570 | 11/21/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST UNDER INST NO. 2019-002104 IN REAL PROPERTY AT 3327 NORTH 60TH STREET, LINCOLN, NE 68507 UNDER A LOAN AGREEMENT W/ MICHAEL A. BRUHN AND SHELLY M. BRUHN. |
| DO22569 | 11/21/2019 | RETAINER RELEASED ($12,160.00) TO ROKEBY HOLDINGS, LTD HELD TO GUARANTEE STREET PAVING IN GRANDVIEW ESTATES 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 90591. |
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