| Order Number | Date | Subject |
| DO6713 | 11/3/2011 | RIGHT OF WAY CONTRACT W/ESTATE OF JOY C REZAC IN THE AMOUNT OF $4,210 IN CONNECTION WITH A PORTION OF LOT 39, IT LOCATED IN THE SOUTHWEST 1/4 OF SECTION 11, T10N, R6E OF 6TH P .M. FOR THE NORTH 1ST STREET WIDENING AND IMPROVEMENT PROJECT, CORNHUSKER TO SUPERIOR STREET. |
| DO6712 | 11/4/2011 | AGREEMENT W/E&A CONSULTING GROUP FOR SOUTH 56 STREET FROM SHADOW PINES TO OLD CHENEY ROAD PROJECT 701923 IN THE AMOUNT OF $8,227.02. |
| DO6711 | 11/3/2011 | SUBDIVISION AGREEMENT AND THE AGREEMENT OF ESCROW OF SECURITY FUND W/NEBCO, INC FORMERLY ABEL INVESTMENT COMPANY TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND SETTING OF PERMANENT MONUMENTS WITHIN THE FINAL PLAT OF FALLBROOK 25TH ADDITION. |
| DO6710 | 11/3/2011 | SURETY REDUCED ($18,260 TO $15,840) TO NEBCO, INC HELD TO GUARANTEE THE PLANTING OF STREET TREES WITHIN FALLBROOK 14TH ADDITION HAS BEEN REDUCED AS A PORTION OF FALLBROOK 14TH ADDITION HAS BEEN REPLATTED INTO FALLBROOK 25TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES. |
| DO6709 | 11/3/2011 | AGREEMENT W/MULUGETA ROY RUEI DBA AFRICAN RESTAURANT TO PROVIDE ONE BOOK - ONE LINCOLN ETHIOPIAN FOOD DEMONSTRATION ON SUNDAY, OCTOBER 30, 2011 AT A COST NOT TO EXCEED $360.00. |
| DO6708 | 11/3/2011 | CONTRACT W/ THE SCHEMMER ASSOCIATES, INC TO PERFORM ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES OUTLINED IN CONNECTION WITH BALLARD POOL ADA IMPROVEMENTS FOR A TOTAL NOT TO EXCEED $20,525.00. |
| DO6707 | 11/3/2011 | AGREEMENT W/ MARSHALL AND ASSOCIATES, INC TO PROVIDE USE AND UPDATES TO THE GEORESULTS SYNC SOFTWARE FOR THE PERIOD SEPTEMBER 1, 2011 THROUGH AUGUST 31, 2012 FOR A TOTAL COST OF $1,498.00. |
| DO6706 | 11/2/2011 | AGREEMENT W/MORPHO TRAK FOR SUPPORT AND MAINTENANCE FOR LINCOLN POLICE DEPARTMENT'S LIVESCAN STATION PORTABLE TENPRINT/PALMPRINT NODE NAME NESPLSS015. |
| DO6705 | 11/2/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/DAVID D AND CYNTHIA C STOLLDORF FOR A LOAN IN THE AMOUNT OF $6,776.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 2919 RANDOLPH STREET. |
| DO6704 | 11/2/2011 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/HELEN E HESS FOR A LOAN IN THE AMOUNT OF $23,600 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3637 SOUTH 20TH STREET. |
| DO6703 | 11/2/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ LINDA I NOSAL FOR A LOAN IN THE AMOUNT OF $2,671.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 5917 SKYLARK LANE. |
| DO6702 | 11/2/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JAMES C WARD FOR A LOAN IN THE AMOUNT OF $4,599.74 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3015 APPLE STREET. |
| DO6701 | 11/2/2011 | AGREEMENT W/HOFELING ENTERPRISES FOR THE RECYCLING OF CHRISTMAS TREES AT SEVEN LOCATIONS IN THE CITY. |
| DO6700 | 11/2/2011 | SURETY RELEASED ($27,800) TO R & W DEVELOPMENT, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN VINTAGE HEIGHTS RETAIL CENTER 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83546. |
| DO6699 | 11/2/2011 | RETAINER RELEASED ($16,400) TO DUBOIS, INC HELD TO GUARANTEE THE PAVING IN GRAND TERRACE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 78264. |
| DO6698 | 11/2/2011 | SURETY RELEASED ($340) TO DAVID COLSON HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN WILLOW SPRINGS 4TH ADDITION. |
| DO6697 | 11/2/2011 | AGREEMENT W/NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY (NDEQ) AND THEIR CONTRACTORS TO PERFORM INVESTIGATION ACTIVITIES THAT MAY INCLUDE COLLECTING GROUNDWATER AND SOIL VAPOR SAMPLES IN THE RIGHT-OF-WAY, NEAR SOUTH NEIGHBORHOOD, 14 TO 17 STREET, SOUTH OF SOUTH STREET TO PEACH STREET. |
| DO6696 | 11/1/2011 | CONTRACT W/BIG MUDDY INTERPRETIVE STUDIO, LLC FOR DESIGN SERVICES FOR INTERPRETIVE ELEMENTS IN EACH OF TWO LOCATIONS: TRAGO PARK NEAR THE FORMER WHITTIER JUNIOR HIGH SCHOOL FOR A TOTAL COST NOT TO EXCEED $13,750. |
| DO6695 | 11/1/2011 | CONTRACT W/BIG MUDDY INTERPRETIVE STUDIO, LLC FOR DESIGN SERVICES FOR INTERPRETIVE ELEMENTS AT SHERMAN FIELD FOR A TOTAL COST NOT TO EXCEED $17,588. |
| DO6694 | 11/1/2011 | CHANGE ORDER NO 3 TO CONTRACT W/CAS CONSTRUCTION LLC DBA K & C CONSTRUCTION OF KANSAS LLC FOR THE GRIT HANDLING & PRIMARY PUMP STATION IMPROVEMENTS PROJECT AT THE NORTHEAST WASTEWATER TREATMENT FACILITY FOR THE ADDITIONAL AMOUNT OF $22,005.90. THE AMOUNT IS NOW REVISED TO $3,066,113.91. RE: PROJ. #502512. |
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