| Order Number | Date | Subject |
| DO10412 | 12/12/2013 | AGRMT. W/ JEO CONSULTING GROUP INC IN CONNECTION WITH DRAINAGE DESIGN PROJ. 705316.265.5628 IN FLETCHER AVE. FROM 60TH TO 63RD ST IN THE AMT. OF $8,360. |
| DO10411 | 12/12/2013 | AMENDMENT #17 TO CONTRACT W/ JEO CONSULTING GROUP IN CONNECTION WITH EO 85974 AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR EO 86588 PROJ. 802200 BEING SANITARY SEWER IN WILDERNESS PLACE 5TH ADD. IN THE AMT. OF $8,420; ASSOCIATED COSTS TO BE BILLED TO LEO SCHUMACHER OF LINCOLN FEDERAL BANK CORP. |
| DO10410 | 12/12/2013 | AMENDMENT TO CONTRACT W/ MATHESON TRI GAS INC FOR ANNUAL REQUIREMENTS TO SUPPLY & DELIVER COMPRESSED GASES, STATE OF NEBRASKA CONTRACT 13380 OC FOR THE SUM OF $24,000.00. |
| DO10409 | 12/12/2013 | AMENDMENT #18 TO THE AGRMT. W/ JEO CONSULTING GROUP IN CONNECTION WITH EO 85974 AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR EO 86586 PROJ. 802198 BEING PAVING IN WILDERNESS PLACE 5TH ADD. IN THE AMT. OF $8,420; ASSOCIATED COSTS WILL BE BILLED TO LEO SCHUMACHER OF LINCOLN FEDERAL BANK CORP. |
| DO10408 | 12/12/2013 | AMENDMENT #19 TO AGRMT. W/ JEO CONSULTING GROUP IN CONNECTION WITH EO 85974 AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR EO 86584 PROJ 802197 BEING STORM SEWERS IN WILDERNESS PLACE 5TH ADD. IN THE AMOUNT OF $8,420; ASSOCIATED COSTS WILL BE BILLED TO LEO SCHUMACHER OF LINCOLN FEDERAL BANK CORP. |
| DO10407 | 12/12/2013 | AMENDMENT #20 TO AGRMT. W/ JEO CONSULTING GROUP IN CONNECTION WITH EO 85974 AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR EO 86587 PROJ. 802199 BEING WATER MAINS IN WILDERNESS PLACE 5TH ADD. IN THE AMOUNT OF $8,420; ALL ASSOCIATED COSTS WILL BE BILLED TO LEO SCHUMACHER OF LINCOLN FEDERAL BANK CORP. |
| DO10406 | 12/12/2013 | SURETY RELEASED ($2,100) TO YANKEE HILL TOWNHOMES LLC HELD TO GUARANTEE CONSTRUCTION OF THE STORM WATER DETENTION FACILITY IN YANKEE HILL TOWNHOMES ADD HELD IN CONFORMANCE WITH THE CONDITIONS OF EO 83908. |
| DO10405 | 12/12/2013 | SURETY RELEASED ($2,000) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF THE STORM WATER DETENTION FACILITY IN THE WOODLANDS AT YANKEE HILL ADD HELD IN CONFORMANCE WITH THE CONDITIONS OF EO 81387. |
| DO10404 | 12/12/2013 | RENTAL & CATERING AGRMT. W/ PINNACLE BANK ARENA, EQUIPMENT & SERVICES PROPOSAL, AND CATERING PROPOSAL FROM SAVOR LINCOLN FOR THE AIRPORT ENTRY CORRIDOR EVENT TO BE HELD ON DEC. 6, 2013. |
| DO10403 | 12/12/2013 | AMENDMENT #1 TO AGRMT. W/ PC SPORTS LLC, ORIGINALLY APPROVED PER DO8487 (PROJ. 413903) FOR AN ADDITIONAL 3 MONTHS OF SERVICE EXTENDING THE AGRMT. THRU DEC. 14, 2013 & RETURNING FOR 30 DAYS IN THE SPRING OF 2014 FOR THE SUM OF $7,200, FOR A NEW CONTRACT TOTAL OF $31,200.00. |
| DO10402 | 12/11/2013 | FIRST AMENDMENT TO AGRMT. AMENDING THE SUBDIVISION AGRMT. FOR PRAIRIE VILLAGE 11TH ADD. TO CLARIFY THAT PEDCOR INVESTMENTS-2011-CXXXVII LP AS THE PURCHASER OF LOT 1 AND OUTLOT A PRAIRIE VILLAGE 11TH ADD. & THAT THE ORIGINAL SUBDIVIDER, WALNUT OPPORTUNITY LLC, REMAINS RESPONSIBLE FOR THE REMAINING SUBDIVISION IMPROVEMENTS WITH PRAIRIE VILLAGE 11TH ADD. |
| DO10401 | 12/11/2013 | CONTRACT W/ ENVIRONMENTAL SOLUTIONS INC FOR DEMOLITION & REMOVAL OF THREE 10,000 GALLON FUEL TANKS, QUOTE #4673, FOR THE SUM OF $22,166 FOR URBAN DEVELOPMENT. |
