| Order Number | Date | Subject |
| DO8704 | 1/31/2013 | RETAINER RELEASED ($3,300) TO HAMPTON ENTERPRISES HELD TO GUARANTEE INSTALLATION OF STORM SEWER IN EXT GLYNOAKS ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO #83405. |
| DO8703 | 1/31/2013 | RETAINER RELEASED ($3,300) TO WATERFORD ESTATES, LLC HELD TO GUARANTEE INSTALLATION OF STORM SEWERS IN WATERFORD ESTATES 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO #83188. |
| DO8702 | 1/31/2013 | RETAINER RELEASED ($2,400) TO R.C. KRUEGER DEVELOPMENT INC. HELD TO GUARANTEE INSTALLATION OF STORM SEWERS IN THE WOODLANDS AT YANKEE HILL 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO #82349. |
| DO8701 | 1/31/2013 | RETAINER RELEASED ($1,100) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE INSTALLATION OF STORM SEWERS FOR WILDERNESS PLACE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO #82819. |
| DO8700 | 1/31/2013 | RETAINER RELEASED ($1,000) TO 1640 LLC HELD TO GUARANTEE INSTALLATION OF STORM SEWERS IN VILLAGE MEADOWS 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO #83533. |
| DO8699 | 1/31/2013 | AUTHORIZATION FOR THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS TO TRANSFER THE CITY OF LINCOLN'S ACCOUNTS ORIGINALLY PLACED WITH LIFELINE SYSTEMS DBA LIFEQUEST SERVICES TO LIFE LINE BILLING SYSTEMS, LLC DBA LIFEQUEST SERVICES. |
| DO8698 | 1/30/2013 | PROPOSAL (CONTRACT) OF RAY LIPSEY INC. TO PROVIDE EMERGENCY REPAIR AND BACKFILL OF A STORM SEWER ASSOCIATED WITH A WATER SERVICE LEAK AT 2940 NW 12TH STREET IN AN AMOUNT NOT TO EXCEED $8,365, FOR PUBLIC WORKS & UTILITIES. |
| DO8697 | 1/30/2013 | RETAINER RELEASED ($1,800) TO LINCOLN COUNTRYHOUSE II LLC HELD TO GUARANTEE CONSTRUCTION OF PAVING OF 84TH ST. TURN LANE FOR COUNTRY HOUSE II ASSISTED LIVING IN CONFORMANCE WITH THE CONDITIONS OF EO #83410. |
| DO8696 | 1/30/2013 | RETAINER RELEASED ($11,000) TO WATERFORD ESTATES, LLC HELD TO GUARANTEE CONSTRUCTION OF PAVING IN WATERFORD ESTATES 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO #83190. |
| DO8695 | 1/30/2013 | RETAINER RELEASED ($4,600) TO WATERFORD ESTATES, LLC HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS IN WATERFORD ESTATES 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO #83191. |
| DO8694 | 1/30/2013 | RETAINER RELEASED ($2,600) TO FEDERAL BANCORP INC. HELD TO GUARANTEE THE INSTALLATION OF WATER MAINS IN WILDERNESS PLACE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO #82821. |
| DO8693 | 1/30/2013 | SURETY RELEASED ($16,519) TO SUMMIT HOMES HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL LIGHTING IN KING RIDGE 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO #77886. |
| DO8692 | 1/30/2013 | SURETY RELEASED ($24,140) TO ANDERMATT, LLC HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL LIGHTING IN SOUTHLAKE 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO #82809. |
| DO8691 | 1/30/2013 | SURETY RELEASED ($5,738) TO EIGER CORPORATION HELD TO GUARANTEE CONSTRUCTION OF PRIVATE ORNAMENTAL LIGHTING IN SOUTHLAKE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO #79570. |
| DO8690 | 1/30/2013 | AMENDMENT TO THE CONTRACT AGREEMENT WITH CLEANMAX FOR ANNUAL REQUIREMENTS OF CLEANING SERVICES FOR FIRE STATION HEADQUARTERS FOR A SIXTY DAY EXTENSION FOR AN AMOUNT NOT TO EXCEED $1,000, FOR FIRE DEPARTMENT. |
| DO8689 | 1/30/2013 | AMENDMENT TO CONTRACT WITH INTERNET NEBRASKA AND WINDSTREAM COMMUNICATIONS FOR ANNUAL REQUIREMENTS FOR INTERNET ACCESS SERVICE PROVIDER IN AN AMOUNT NOT TO EXCEED $25,000, FOR FINANCE DEPARTMENT. |
| DO8688 | 1/30/2013 | MAINTENANCE AGREEMENT RENEWAL WITH KRAUTER-BOSN SERVICE COMPANY FOR THE INFORMATION SERVICES COMPUTER ROOM AIR CONDITIONERS AND STEAM HUMIDIFIERS FOR THE PERIOD OF ONE YEAR, FOR FINANCE/INFORMATION SERVICES DIVISION. |
| DO8687 | 1/30/2013 | PURCHASE (CONTRACT) WITH ESRI TO ENABLE GIS AGENCIES TO DEVELOP WEB MAPPING APPLICATIONS IN THE AMOUNT OF $2,500, FOR FINANCE/INFORMATION SERVICES DIVISION. |
| DO8686 | 1/30/2013 | RENEWAL AGREEMENT WITH P3POWER LLC FOR ANNUAL MAINTENANCE IN THE AMOUNT OF $2,895, FOR FINANCE DEPARTMENT/INFORMATION SERVICES DIVISION. |
| DO8685 | 1/29/2013 | AMENDMENT TO CONTRACT WITH LINCOLN JOURNAL STAR FOR NEWSPAPER ADVERTISING FOR THE APPROXIMATE SUM OF $8,000, FOR PURCHASING. (BID NO. 08-305) |
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