| Order Number | Date | Subject |
| DO1853 | 2/27/2009 | AGREEMENT W/THE CORNHUSKER, DOWNTOWN LINCOLN, FOR PROVIDING THE MEALS AND BEVERAGES AT A COST OF $11.50 PER MEAL FOR THE LINCOLN AREA AGENCY ON AGING /RETIRED & SENIOR VOLUNTEER PROGRAMS ANNUAL RECOGNITION EVENT ON SATURDAY, MAY 2, 2009. |
| DO1852 | 2/27/2009 | ACCEPTANCE OF OBLIGATION AGREEMENT W/CAMPBELL'S NURSERY AND GARDEN CENTERS, INC AND AMERICAN NATIONAL BANK AGREEING TO PLANT STREET TREES AND TO GUARANTEE SAID PLANTING WITHIN WILDERNESS RIDGE 5TH ADDITION WILL CONTINUE TO BE APPLICABLE TO THE PLANTING OF THOSE STREET TREES IN THAT PORTION OF WILDERNESS RIDGE 5TH ADDITION REPLATTED AS WILDERNESS RIDGE 7TH ADDITION. |
| DO1851 | 2/26/2009 | SURETY RELEASED ($8,000) TO R I P INC HELD TO GUARANTEE THE CONSTRUCTION OF THE PRIVATE SANITARY SEWER IN PINECREST 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 77337. |
| DO1850 | 2/26/2009 | SURETY RELEASED ($10,000) TO R I P INC HELD TO GUARANTEE THE PRIVATE WATER MAIN IN PINECREST 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 77337. |
| DO1849 | 2/26/2009 | SURETY RELEASED ($3,780) TO DEVELOPMENTS UNLIMITED LLP HELD TO GUARANTEE THE CONSTRUCTION OF PEDESTRIAN EASEMENT SIDEWALK IN BIG THOMPSON CREEK 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72200. |
| DO1848 | 2/26/2009 | RETAINER RELEASED ($2,800) TO SOUTHVIEW, INC HELD TO GUARANTEE THE SANITARY SEWER IN TABITHA NEW COMMUNITY 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 64924. |
| DO1847 | 2/26/2009 | SURETY RELEASED ($23,500) TO R I P, INC HELD TO GUARANTEE THE CONSTRUCTION OF THE PRIVATE STORM SEWER IN PINECREST 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 77337. |
| DO1846 | 2/25/2009 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 1129 NEW HAMPSHIRE STREET TO KAREN K SHRINER. |
| DO1845 | 2/25/2009 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 345 NORTH 30 STREET TO MARY M FINDLAY. |
| DO1844 | 2/25/2009 | DEED OR RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 4925 BENTON STREET TO MARY A AND CRAIG A COX. |
| DO1843 | 2/25/2009 | DEED OR RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 1320 NORTH 25 STREET TO RANDALL G SMITH. |
| DO1842 | 2/25/2009 | SUBSTITUTION OF TRUSTEE APPOINTING ERNEST R PEO III AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY STEVEN M AND BARBARA J WALLINGFORD AS TRUSTOR IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND FILED AS RECORD IN REGISTER OF DEED OF LANCASTER COUNTY, NEBRASKA ON DECEMBER 17,1999 AS INSTRUMENT NO 1999-065346. IT IS FURTHER REQUESTED ERNEST R PEO III AS SUCCESSOR TRUSTEE EXECUTE THE ATTACHED DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 2618 P STREET. |
| DO1841 | 2/24/2009 | CONTRACT W/GENERAL SUPPLY AND SERVICES, INC DBA GEXPRO FOR LIGHT BULBS AND BALLASTS, GROUP 1 AND GROUP 2, TO PIGGY BACK OFF THE STATE OF NEBRASKA CONTRACT #11861 NOT TO EXCEED $25,000. |
| DO1840 | 2/23/2009 | ADDENDUM TO BID AND CONTRACT W/ENNIS PAINT, INC FOR THERMOPLASTIC MOLTEN PAVEMENT MARKING MATERIAL FOR STREET AND TRAFFIC OPERATIONS DEPARTMENT. (09-017) |
| DO1839 | 2/23/2009 | SURETY RELEASED ($44,400) TO WATERFORD ESTATES, LLC HELD TO GUARANTEE THE PAVING IN WATERFORD ESTATES ORIGINAL ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79013. |
| DO1838 | 2/23/2009 | REIMBURSEMENT REQUEST FOR LINCOLN FIRE & RESCUE, NETF-1 FOR THE JANUARY 2009 DEPLOYMENT TO WASHINGTON DC, 2009 PRESIDENTIAL INAUGURATION IN THE AMOUNT OF $50,899.45 |
| DO1837 | 2/23/2009 | AGREEMENT W/NEBRASKA DEPARTMENT OF ROADS ESTABLISHING A REVISED DEADLINE TO BE UNDER CONTRACT FOR CONSTRUCTION BY JULY 31, 2009 OF THE JAMAICA NORTH TRAIL-PHASE 2 PROJECT. (NDOR PROJ. # ENH-55 (160) 2/24/09 - RETURNED FOR STATE OF NE SIGNATURE. 4/1/09 - RECV'D WITH SIGNATURE. |
| DO1836 | 2/23/2009 | SERVICE AGREEMENT W/RAD DATA COMMUNICATIONS, INC TO PROVIDE EXTENDED WARRANTY, SOFTWARE UPGRADES, AND SUPPORT SYSTEM TO NETWORK EQUIPMENT FOR LINCOLN WATER SYSTEM AT THE ASHLAND WATER TREATMENT PLANT FOR A COST OF $1,663.20. |
| DO1835 | 2/23/2009 | RIGHT OF WAY CONTRACT W/KENNETH R AND BERNA L STADING IN CONNECTION W/6100 NORTH 98 STREET IN THE AMOUNT OF $3,350 FOR THE NORTH 98 STREET WATER MAIN PROJECT 702-280. |
| DO1834 | 2/23/2009 | RIGHT OF WAY CONTRACT W/DANIEL B AND JODI L FAGAN IN CONNECTION W/6300 NORTH 98 STREET IN THE AMOUNT OF $2,450 FOR THE NORTH 98 STREET WATER MAIN PROJECT 702-280. |
