| Order Number | Date | Subject |
| DO10740 | 2/21/2014 | SURETY RELEASE $11,900.00 TO PINECREST PARTNERSHIP, HELD TO GUARANTEE THE SIDEWALK IN PINECREST ADDITION, IN CONFORMANCE WITH EO 83972. |
| DO10739 | 2/21/2014 | SURETY RELEASED $0.00, TO BLOCK 21, LLC, HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER FOR PROJECT NAMED BLOCK 21 REDEVELOPMENT, IN CONFORMANCE WITH E.O. 84352. |
| DO10738 | 2/21/2014 | SURETY POSTED ($2640.00 REF. EO 67244) BY BERKLEY INSURANCE COMPANY TO GUARANTEE INSTALLATION OF STREET TREES WITHIN WESTGATE PARK FOR BUSINESS AND INDUSTRY ADDITION. REF. EO 67244 |
| DO10737 | 2/21/2014 | AGREEMENT WITH PHYSIO CONTROL TO UPGRADE THE LIFEPAK 15'S SOFTWARE TO V2, A VALUE OF $46,255.00 FOR NO COST. |
| DO10736 | 2/21/2014 | GRANT AGREEMENT WITH FRESH START, FOR FINANCIAL ASSISTANCE IN THE AMOUNT OF $2,000.00 OF EMERGENCY SHELTER GRANT (ESG) FUNDS. |
| DO10735 | 2/21/2014 | GRANT AGREEMENT WITH CEDARS YOUTH SERVICES, FOR FINANCIAL ASSISTANCE IN THE AMOUNT OF $2,000.00 OF EMERGENCY SHELTER GRANT (ESG) FUNDS. |
| DO10734 | 2/21/2014 | AMENDMENT TO CONTRACT WITH ERICKSON SULLIVAN ARCHITECTS, TO INCREASE THE ORIGINAL AMOUNT OF THE CONTRACT BY $25,000.00, NOT TO EXCEED $189,000.00. THE CHANGE ORDER WILL BE FUNDED WITH TIF VIA THE HAVELOCK REDEVELOPMENT PLAN. |
| DO10733 | 2/21/2014 | GRANT AGREEMENT WITH MATT TALBOT KITCHEN & OUTREACH, FINANCIAL ASSISTANCE IN THE AMOUNT OF $5,000.00 OF EMERGENCY SHELTER GRANT (ESG) FUNDS. THE CONTRACT TERM ENDS AUGUST 31, 2014. THIS CONTRACT IS FUNDED WITH HUD ESG GRANT FUNDS. |
| DO10732 | 2/21/2014 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY, IN THE AMOUNT OF $24,823.44 EXECUTED BY MARK A. & TAMI M. FRIEND, ON DECEMBER 22, 2005, AND RECORDED AS INST. NO. 2005075406, ON DECEMBER 23, 2005, TO THE LIEN OF US BANK, NATIONAL ASSOCIATION, ON PROPERTY DESCRIBED AS 1035 SUMNER STREET. |
| DO10731 | 2/21/2014 | SUBORDINATION AGREEMENT, AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY, IN THE AMOUNT OF $24,349.00 EXECUTED BY PATRICIA R. WENZL ON JUNE 8, 2009, AND RECORDED AS INST. NO. 2009032317, ON JUNE 15, 2009, TO THE LIEN OF NEBRASKA STATE EMPLOYEES CREDIT UNION ON PROPERTY DESCRIBED AS 6646 PEGGY CIRCLE. |
| DO10730 | 2/21/2014 | RELEASE OF LIEN OR INTEREST OVER PROPERTY AT 1427 N. 25TH STREET TO GEORGE A. GREEN. |
| DO10729 | 2/20/2014 | CHANGE ORDER NO. 2 TO EO 86291 WITH ARCHITECTURAL DESIGN ASSOCIATES, ADDITIONAL CONTRACT AMOUNT OF $3,800.00 FOR A NEW CONTRACT TOTAL OF $45,800.00. REF. EO 86291. |
| DO10728 | 2/20/2014 | ADVERTISING AGREEMENT WITH SUNSHINE SPORTS MARKETING FOR PROVIDING ADVERTISING SERVICES VIA MAGAZINE ISSUES AND WWW.BIGREDREPORT.COM(ACCT. 79400.5952), IN THE AMOUNT OF $5,000.00. |
| DO10727 | 2/20/2014 | GRANT AGREEMENT WITH PEOPLES CITY MISSION, FOR FINANCIAL ASSISTANCE IN THE AMOUNT OF $10,000.00 OF EMERGENCY SHELTER GRANT (ESG) FUNDS. ESG FUNDS ARE TO BE USED FOR ELIGIBLE OPERATIONS & OTHER COSTS AS DEFINED IN THE ATTACHED GRANT AGREEMENT. THIS GRANT IS FUNDED WITH HUD ESG GRANT FUNDS. |
| DO10726 | 2/20/2014 | SUBDIVISION AGREEMENT WITH APPLE'S WAY LLC , FOR THE FINAL PLAT OF STONE CREEK ADDITION. |
| DO10725 | 2/19/2014 | AGREEMENT WITH SHAWN DARNALL, RELATED TO UNPAID RESTAURANT OCCUPATION TAXES ASSOCIATED WITH THE FORMER BODEGAS ALLEY RESTAURANT. UNPAID AMOUNT IS $3,838.04 WHICH IS SCHEDULED TO BE PAID OFF OVER THE NEXT EIGHT MONTHS. |
| DO10724 | 2/19/2014 | AMENDMENT NO. 1 TO CONTRACT WITH MERRELL BROS., INC., FOR THE PRICE INCREASE FOR TRANSPORTATION OF BIOSOLIDS, BID NO. 10-212, FOR THE SUM OF $5,000.00 |
| DO10723 | 2/19/2014 | PURCHASE AGREEMENT WITH DORE & ASSOCIATES CONTRACTING, INC FOR USE OF TEXTRON BUILDING FOR TRAINING PURPOSES. |
| DO10722 | 2/19/2014 | BID & LEASE AGREEMENT WITH PLATTE VALLEY EQUIPMENT LLC, FOR FRONT WHEEL DRIVE TRACTOR LEASE, BID NO. 12-022 FOR PUBLIC WORKS & UTILITIES DEPARTMENT (WASTEWATER), FOR THE ESTIMATED SUM OF $4,695.00 PLUS $30/HR FOR OVER 200 HOURS WITHOUT FURTHER AUTHORIZATION. |
| DO10721 | 2/19/2014 | SERVICE SUPPORT AGREEMENT WITH SHIMADZU SCIENTIFIC INSTRUMENTS, TO PROVIDE PREVENTATIVE MAINTENANCE (PM), TECHNICAL TELEPHONE & EMAIL SUPPORT, FOR SHIMADZU QP-5000 GCMS FOR THE LINCOLN WATER SYSTEM AT THE ASHLAND WATER TREATMENT PLANT, FOR $3,448.00 AND CHARGED TO ACCOUNT 70215.6950.1700. |
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