| Order Number | Date | Subject |
| DO7139 | 3/2/2012 | AMENDMENT TO THE CONTRACT WITH K2 CONSTRUCTION FOR SNOW AND ICE REMOVAL, MUNICIPAL SERVICE CENTER. (BID 11-236) |
| DO7138 | 3/2/2012 | AMENDMENT TO THE CONTRACT WITH TRI-TECH FORENSICS FOR THE ANNUAL REQUIREMENTS FOR SEXUAL ASSAULT EVIDENCE KITS QUOTE 3802 FOR THE POLICE DEPARTMENT. |
| DO7137 | 3/2/2012 | CONTRACT WITH DEETER FOUNDRY TO SUPPLY MANHOLE COVERS AND RINGS FOR PUBLIC WORKS & UTILITIES DEPT. (BID NO. 12-031) |
| DO7136 | 3/2/2012 | CONTRACT WITH DINKEL IMPLEMENT COMPANY FOR LEASE OF HEAVY DUTY TRACTORS UNDER STATE OF NEBRASKA CONTRACT 12900 OC. |
| DO7135 | 3/2/2012 | LICENSE AGREEMENT AND SIDE LETTER WITH THE AMERICAN SOCIETY OF COMPOSERS, AUTHORS AND PUBLISHERS (ASCAP) FOR A LICENSE TO PERFORM PUBLICLY MUSIC COMPOSITIONS IN THE ASCAP REPERTORY FOR A ONE-YEAR TERM COMMENCING NOVEMBER 1, 2011 THROUGH OCTOBER 31, 2012 AT A COST WHICH SHALL NOT EXCEED $25,000. |
| DO7134 | 3/2/2012 | SURETY RELEASED ($176,500) TO WATERFORD ESTATES, LLC HELD TO GUARANTEE PAVING IN WATERFORD ESTATES 5TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84102. |
| DO7133 | 3/2/2012 | MERCHANT APPLICATION WITH LIFEQUEST SERVICES AND ACH DIRECT TO ALLOW THE CITY OF LINCOLN TO ACCEPT CREDIT CARD PAYMENTS FOR LINCOLN FIRE AND RESCUE FOR AMBULANCE SERVICES AND TO DEPOSIT SUCH PAYMENTS IN THE CITY OF LINCOLN'S BANK ACCOUNT. |
| DO7132 | 3/2/2012 | AMENDMENT TO THE AGREEMENT WITH ORKIN PEST CONTROL COMMERCIAL SERVICES FOR PEST CONTROL SERVICES, BID NO. 11-037. 3/2/12 - RETURNED FOR SIGNATURE. |
| DO7131 | 3/2/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH TAWNYA K. SKINNER FOR A LOAN IN THE AMOUNT OF $15,851.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITAION OF PROPERTY AT 1261 SOUTH 23RD STREET. |
| DO7130 | 2/28/2012 | AGRMT. W/ THOMPSON CREEK, LLC & SECURITY FIRST BANK WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY & ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS FOR PRIVATE ORNAMENTAL LIGHTING & STREET TREES, & ANY OTHER OUTSTANDING IMPROVEMENTS WITHIN THOMPSON CREEK 1ST ADDITION, THOMPSON CREEK COMMERCIAL ADD., & THOMPSON CREEK COMMERCIAL 1ST ADD. FOR A TERM ENDING ON AUG. 1, 2012 & THAT THE RUNNING OF ANY STATUES OF LIMITATIONS SHALL BE WAIVED. |
| DO7129 | 2/28/2012 | SURETY RELEASED ($6,000) TO HOLDREGE INVESTORS INC HELD TO GUARANTEE THE INSTALLATION OF PRIVATE ORNAMENTAL LIGHTING IN MORNING GLORY ESTATES 2ND ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 71214. |
| DO7128 | 2/28/2012 | SURETY RELEASED ($515) TO HERITAGE LAKES LLC HELD TO GUARANTEE THE ABANDONMENT OF A SANITARY SEWER TAP IN HERITAGE LAKES 5TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 79562. |
| DO7127 | 2/28/2012 | AGRMT. BETWEEN HEALTH DEPT. & NEBRASKA DEPT. OF HEALTH & HUMAN SERVICES FOR THE SEXUALLY TRANSMITTED DISEASE PROGRAM FOR $15,000.00 FOR JAN. 1, 2012 TO DEC. 31, 2012. |
| DO7126 | 2/27/2012 | AMENDMENT TO THE AGREEMENT WITH FINKE GARDENS & NURSERY FOR ANNUAL REQUIREMENTS FOR LANDSCAPE MAINTENANCE SERVICES ON EAST O STREET, 48TH TO SOUTH 70TH STREET FOR PARKS & RECREATION DEPARTMENT. (BID NO. 09-068) |
| DO7125 | 2/27/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DANIEL & REBEKAH KELLEY FOR A LOAN IN THE AMOUNT OF $18,638.29 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 424 NORTH 25TH STREET. |
| DO7124 | 2/27/2012 | AGREEMENT WITH THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE SAFE KIDS SPORTS SAFETY PROGRAM FOR THE SUM OF $5,000 FOR THE PERIOD JANUARY 20, 2012 TO SEPTEMBER 30, 2012. |
| DO7123 | 2/27/2012 | AMENDMENT #1 TO CONTRACT W/ AQUATERRA ENVIRONMENTAL SOLUTIONS FOR GROUNDWATER & STORMWATER MONITORING REQUIREMENTS AT THE BLUFF ROAD AND NORTH 48TH STREET LANDFILLS FOR FISCAL YEAR 2011-12 (RE: EO 84543) FOR AN ADDITIONAL AMT. OF $10,950.00. |
| DO7122 | 2/27/2012 | ENGINEERING CONTRACT WITH BLACK & VEATCH CORPORATION TO CREATE A THREE-DIMENSIONAL REPRESENTATION OF THE GROUNDWATER SURFACE BY USING STATIC AND PUMPING LEVEL READINGS RECORDED BY LWS AND USGS TO PROVIDE AN ESTIMATE OF THE VOLUME OF GROUNDWATER THAT REMAINS AVAILABLE IN THE AQUIFER FOR LWS TO PUMP FOR THE CITY'S WATER SUPPLY DURING HIGH WITHDRAWAL SUMMER OPERATIONS. THE MAXIMUM AMOUNT TO BE INVOICED SHALL NOT EXCEED $22,700 WITHOUT FURTHER AUTHORIZATION. |
| DO7121 | 2/27/2012 | AGREEMENT WITH PAINTING & DECORATIVE CONCRETE TO PERFORM PAINTING AND REMODELING OF LINCOLN CITY LIBRARIES AT A COST NOT TO EXCEED $88,995.00. (BID NO. 11-262) |
