| Order Number | Date | Subject |
| DO10400 | 12/6/2013 | OBLIGATION DOCUMENT BETWEEN THE LINCOLN POLICE DEPARTMENT AND THE UNITED STATES MARSHALLS DISTRICT OF NEBRASKA. THE USMS HAS APPROPRIATED $4,056.81 FOR OVERTIME FOR THE JOINT FUGITIVE TASK FORCE. |
| DO10399 | 12/6/2013 | SURETY RELEASED ($7,300) TO LIBERTY FIRST CREDIT UNION HELD TO GUARANTEE THE SIDEWALK ALONG MAJOR STREET IN LIBERTY 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO 8911. |
| DO10398 | 12/6/2013 | SURETY RELEASED ($5,738) TO LIBERTY FIRST CREDIT UNION HELD TO GUARANTEE THE SIDEWALK ALONG MAJOR STREET IN LIBERTY ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO 7750. |
| DO10397 | 12/5/2013 | SURETY RELEASED ($7,310) TO MJ RANCHES PROPERTIES HELD TO GUARANTEE THE SIDEWALK ALONG MAJOR STREET IN LIBERTY 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO 9416. |
| DO10396 | 12/5/2013 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH MIDWEST SERVICE AND SALES CO. FOR THE ANNUAL SUPPLY OF TAPCO ADAPTERS & WEDGES FOR AN ESTIMATED SUM OF $10,000. |
| DO10395 | 12/5/2013 | AMENDMENT WITH TENSION ENVELOPE CORPORATION FOR THE ANNUAL SUPPLY OF SEND AND RETURN BILLING ENVELOPES FOR THE APPROXIMATE SUM OF $21,000. |
| DO10394 | 12/5/2013 | AGREEMENT WITH RINDONE, INC. FOR SIDEWALKS & FALLBROOK TRAIL SNOW REMOVAL TO INCLUDE SNOW REMOVAL AT THE BIG RED PARKING GARAGE AND THE LUMBER WORKS PARKING LOT FOR AN AMOUNT NOT TO EXCEED $25,000. |
| DO10393 | 12/5/2013 | PROPOSAL BY FOCAL POINT PUBLISHING FOR ADVERTISING IN FOCAL POINT MAGAZINE FOR THE AMOUNT OF $10,900. |
| DO10392 | 12/5/2013 | AMENDMENT TO AGREEMENT BETWEEN RC KRUEGER DEVELOPMENT COMPANY, KRUEGER HOLDING COMPANY, KRUEGER #1, UNION BANK & TRUST AND THE CITY WHEREIN THE PARTIES AGREED TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH IMPROVEMENT PROJECTS WITHIN VAVRINA MEADOWS 19TH AND 28TH ADDITIONS, FOR A TERM EXPIRING MAY 1, 2014. |
| DO10391 | 12/5/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH EDNA E. SIMPSON, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $8,526.38 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 2743 EVERETT STREET. |
| DO10390 | 12/5/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CARRIE A. SORENSEN, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $8,000 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2306 SOUTHWEST 19TH STREET. |
| DO10389 | 12/5/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KAREN S. KRONHOFMAN, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $10,270.42 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE REHABILITATION AND PURCHASE OF PROPERTY AT 3001 NORTH 43RD STREET. |
| DO10388 | 12/5/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CHRISTOPHER R. ACKERMAN AND AMY J. ACKERMAN, HUSBAND AND WIFE, FOR A LOAN IN THE AMOUNT OF $13,637.37 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT1045 SOUTH 26TH STREET. |
| DO10387 | 12/5/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH RAPHAEL GO MANG AND DIM NGAIH LUN, HUSBAND AND WIFE, FOR A LOAN IN THE AMOUNT OF $3,594.46 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 5100 ADAMS STREET. |
| DO10386 | 12/5/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH SHAWN GERALD HELLWEGE AND MARY ANN K. HELLWEGE, HUSBAND AND WIFE, FOR A LOAN IN THE AMOUNT OF $13,860.02 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 3040 DUDLEY STREET. |
| DO10385 | 12/5/2013 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH AUTO BODY SUPPLY FOR THE ANNUAL SUPPLY OF AUTO PAINT AND SUPPLIES FOR AN ESTIMATED SUM OF $16,000. |
| DO10384 | 12/5/2013 | AMENDMENT NO. 4 TO THE CONTRACT WITH SCS AQUATERRA ENVIRONMENTAL SOLUTIONS, INC. FOR AIR QUALITY COMPLIANCE SUPPORT AT BLUFF ROAD AND NORTH 48TH STREET LANDFILLS FOR THE INCREASED AMOUNT OF $6,850. |
| DO10383 | 12/4/2013 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH INTERNET NEBRASKA FOR THE ANNUAL REQUIREMENTS FOR INTERNET ACCESS SERVICE PROVIDER FOR AN ESTIMATED SUM OF $5,000. |
| DO10382 | 12/4/2013 | EXTENSION AMENDMENT TO THE CONTRACT AGREEMENT WITH INTERNET NEBRASKA FOR THE ANNUAL REQUIREMENTS FOR INTERNET ACCESS SERVICE PROVIDER FOR THE LIBRARY DEPARTMENT FOR AN ESTIMATED SUM OF $3,300. |
| DO10381 | 12/4/2013 | CONTRACT WITH VULCAN SIGNS FOR THE ANNUAL SUPPLY OF ALUMINUM SIGN BLANKS FOR THE APPROXIMATE SUM OF $17,000. (BID NO. 13-316) |
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