| Order Number | Date | Subject |
| DO6866 | 12/6/2011 | AGREEMENT W/SINCLAIR HILLE ARCHITECTS TO PERFORM ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES IN CONNECTION W/LINCOLN CITY MAIN LIBRARY CONCEPT STUDY NOT TO EXCEED $78,075.00 PLUS REIMBURSABLE EXPENSES. |
| DO6865 | 12/9/2011 | AGREEMENT W/AGILENT TECHNOLOGIES TO PROVIDE PREMIUM PREVENTATIVE MAINTENANCE, TECHNICAL TELEPHONE AND EMAIL SUPPORT FOR THE VARIAN AA-220G INSTRUMENT FOR THE LINCOLN WATER SYSTEM LABORATORY AT ASHLAND WATER TREATMENT PLANT FOR A COST OF $4,704.00. |
| DO6864 | 12/9/2011 | SURETY RELEASE ($45,600) TO R & W DEVELOPMENT LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE PRIVATE ROADWAY PAVING IN VINTAGE HEIGHTS RETAIL CENTER 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83546. |
| DO6863 | 12/9/2011 | AMENDMENT NO 1 TO AGREEMENT W/SONDRA MOGHADAM FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF A RAIN GARDEN ON APPLICANT'S PROPERTY TO EXTEND THE EXPIRATION DATE OF THE AGREEMENT FROM JANUARY 11, 2012 TO OCTOBER 31, 2012 TO ALLOW SPRING AND SUMMER PLANTING IN 2012. |
| DO6862 | 12/9/2011 | CONTRACT W/FASTEK/INTECONNECT, INC FOR THE INITIAL MATERIAL AND INSTALLATION OF ACCESS CONTROL ELECTRONIC COMPONENTS AND SURVEILLANCE CAMERAS AT THE LINCOLN WATER SYSTEM EAST WELL FIELD IN ASHLAND, NE FOR A COST OF $24,688.47. |
| DO6861 | 12/8/2011 | AGREEMENT W/A-L IRRIGATION FOR PROVIDING 7 MONTHS RENTAL AT 137 NORTH 8 STREET, GENEVA, NEBRASKA FOR THE AGING PARTNERS PERSONAL & FAMILY SERVICES OFFICE FOR $325.00 PER MONTH NOT TO EXCEED $2,600 FOR THE YEAR W/THE OPTION OF EITHER PARTY TO BACK OUT BY GIVING A 30 DAY NOTICE. |
| DO6860 | 12/8/2011 | NOTIFICATION OF GRANT AWARD FROM THE STATE OF NEBRASKA HEALTH AND HUMAN SERVICES STATE UNIT ON AGING FOR TITLE VII OMBUDSMAN/ELDER ABUSE REDUCING THE FUNDS FROM $5,000 TO $4,775 TO BE EXPENDED BY JUNE 30, 2012. |
| DO6859 | 12/8/2011 | SURETY RELEASED ($26,000) TO DUBOIS LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE STORM WATER DETENTION FACILITIES IN PRAIRIE VILLAGE NORTH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79438. |
| DO6858 | 12/8/2011 | SURETY RELEASED ($13,966) TO B & K ENTERPRISES, INC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN NORTH CREEK 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 77917A. |
| DO6857 | 12/8/2011 | RETAINER RELEASED ($220) TO SLAVIC CHURCH OF EVANGELICAL FAITH CHRISTIANS HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING IN PLOSKY VALLEY 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 1308. |
| DO6856 | 12/8/2011 | RETAINER RELEASED ($1,980) TO SLAVIC CHURCH OF EVANGELICAL FAITH CHRISTIANS HELD TO GUARANTEE THE COMPLETION OF LANDSCAPE SCREEN IN PLOSKY VALLEY 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 1308. |
| DO6855 | 12/8/2011 | RETAINER RELEASED ($2,860) TO RIP INC HELD TO GUARANTEE THE BUY-OUT OF STREET TREES ON IMPROVED MAJOR STREETS IN PINECREST 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 77337. |
| DO6854 | 12/8/2011 | SURETY RELEASED ($69,800) TO EIGER CORPORATION HELD TO GUARANTEE THE TURN LANE IN SOUTH 91 STREET FOR APPIAN WAY REGIONAL CENTER IN CONFORMANCE W/THE CONDITIONS OF EO 80945. |
| DO6853 | 12/8/2011 | SURETY RELEASED ($14,253.00 REMAINING BALANCE) TO FAITH LUTHERAN CHURCH & SCHOOL HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN PRAIRIE VILLAGE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 69380A. |
| DO6852 | 12/8/2011 | CONTRACT W/PROGRESSIVE ELECTRIC FOR THE UNINTERRUUPTIBLE POWER SUPPLY (UPS) UNIT OF LIBRARY. (11-250) |
| DO6851 | 12/7/2011 | AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE COLON CANCER PROGRAM FOR OCTOBER 28, 2011 TO JUNE 30, 2012 FOR $16,500. |
| DO6850 | 12/7/2011 | RETAINER RELEASED ($1,000) TO SHOEMAKERTRUCK STATION HELD TO GUARANTEE WATER MAINS IN SOUTHWEST 48 & WEST O STREETS IN CONFORMANCE W/THE CONDITIONS OF EO 82252. |
| DO6849 | 12/7/2011 | SURETY RELEASED ($84,150) TO APPLES WAY LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE STORM WATER DETENTION FACILITY IN APPLES WAY ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 77259. |
| DO6848 | 12/7/2011 | AGREEMENT W/VAN WALL TURF & IRRIGATION FOR ANNUAL SUPPLY OF GOLF COURSE ACCESSORIES NOT TO EXCEED $25,000. (QUOTE 2416) |
| DO6847 | 12/7/2011 | SUBDIVISION AGREEMENT W/WILDERNESS WOODS HOLDINGS, LLC FOR THE FINAL PLAT OF WILDERNESS WOODS OFFICE PARK 2ND ADDITION TO ACCEPT THE CASH DEPOSIT OF $1,156.00 TO GUARANTEE THE INSTALLATION OF THE SIDEWALK WITHIN WILDERNESS WOODS OFFICE PARK 2ND ADDITION. (CK # 069369 FROM COMMERCIAL INVESTMENT PROPERTIES) |
|
