| Order Number | Date | Subject |
| DO10849 | 3/21/2014 | RIGHT-OF-WAY CONTRACT WITH THEODORE J. FORKE FOR THE 49TH & RENTWORTH STORM SEWER IMPROVEMENT PROJECT, 701569, TRACT 9, IN THE AMOUNT OF $11,690.00. |
| DO10848 | 3/21/2014 | CONTRACT WITH TRINITY CARBON MANAGEMENT, LLC., FOR THE SALE OF 5,200 CLIMATE RESERVE TONNES BY THE CITY IN THE AMOUNT OF $2,600.00. |
| DO10847 | 3/21/2014 | AGREEMENT WITH OPTIMIST CLUB OF LINCOLN FOR A LICENSE FOR USE OF THE SHERMAN FIELD CONCESSION STAND AT SAMPSON PARK DURING THE PERIOD OF MARCH 14, 2014 THROUGH AUGUST 15, 2014 FOR A TOTAL COMPENSATION OF $5,600.00 |
| DO10846 | 3/21/2014 | SERVICE AGREEMENT WITH MEGAN WATSON FOR SERVICES AS A SPEAKER AT THE HUMAN RIGHTS CONFERENCE ON APRIL 1, 2014. |
| DO10845 | 3/21/2014 | MEMORANDUM OF UNDERSTANDING WITH THE BERRY COMPANY LLC, RECYCLING ENTERPRISES OF NEBRASKA, FOR PLACEMENT OF TELEPHONE BOOK RECYCLING CONTAINERS, TO BE USED FOR THE THINK YELLOW, GO GREEN TELEPHONE DIRECTORY RECYCLING PROGRAM, AT 7 PARKS & RECREATION DEPARTMENT LOCATIONS FROM MARCH 18, 2014 THROUGH APRIL 15, 2014. |
| DO10844 | 3/20/2014 | CONTRACT WITH RECYCLING ENTERPRISES OF NE, INC., FOR RECYCLING/WASTE REMOVAL FOR PINNACLE BANK ARENA/SMG, FOR THE AMOUNT NOT TO EXCEED $25,000.00. |
| DO10843 | 3/20/2014 | AGREEMENT WITH JEO CONSULTING GROUP, AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR SANITARY SEWER IN GRAND TERRACE 5TH ADDITION, AUTHORIZED BY EO 86627 PROJECT 802167, IN THE AMOUNT OF $8520. |
| DO10842 | 3/20/2014 | AGREEMENT WITH HUSKERS ILLUSTRATED FOR PROVIDING ADVERTISING SERVICES VIA MAGAZINE ISSUES & WWW.HUSKERILLUSTRATED.COM, IN THE AMOUNT OF $8970.00 AND SHALL NOT EXCEED THAT AMOUNT WITHOUT FURTHER AUTHORIZATION. |
| DO10841 | 3/20/2014 | AGREEMENT WITH JEO CONSULTING GROUP AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR PAVING IN GRAND TERRACE 5TH ADDITION, AUTHORIZED BY EO 86625 PROJECT 802165, IN THE AMOUNT OF $8520. |
| DO10840 | 3/20/2014 | AGREEMENT WITH JEO CONSULTING GROUP AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR WATER IN GRAND TERRACE 5TH ADDITION AUTHORIZED BY EO 86626 PROJECT 802166, IN THE AMOUNT OF$8,520. |
| DO10839 | 3/20/2014 | AGREEMENT WITH PARSONS BRINCKERHOFF, INC. FOR A 12" WATER MAIN PROJECT 702768.265.1750 BEING IN NW 41ST FROM W. MATHIS TO W. SUPERIOR IN THE AMOUNT OF $3,242.49 UPON THE TERMS & CONDITIONS OF THIS SAID AGREEMENT. |
| DO10838 | 3/20/2014 | RIGHT-OF-WAY CONTRACT WITH MATHEY E. AYITE & CHERIE LYNN AYITE, IN THE AMOUNT OF $600.00, IN CONNECTION WITH PECK'S GROVE ADDITION, FOR THE 33RD STREET REHAB PROJECT, 701775, TRACT 1. |
| DO10837 | 3/20/2014 | RIGHT-OF-WAY CONTRACT WITH TODD J. HOLLENBECK IN THE AMOUNT OF $800.00, IN CONNECTION WITH, PECK'S GROVE ADDITION, FOR THE 33RD STREET REHAB PROJECT, 701775, TRACT 4. |
| DO10836 | 3/20/2014 | LEASE AGREEMENT WITH REX & JANE REHMER FOR PROVIDING MONTHLY RENTAL AT 370 N. 5TH ST., DAVID CITY, FOR $275.00/MONTH AND NOT TO EXCEED $1,650.00 FOR A SIX MONTH TIME PERIOD. |
| DO10835 | 3/20/2014 | AGREEMENT WITH ARROW STAGE LINES, INC. FOR AN AGING PARTNERS NORTHEAST CENTER TRIP TOUR TO HASTINGS, ON JUNE 6TH 2014. THE TOTAL COST OF THIS TRIP IS $643.00 (PAID FOR BY THE CLIENTS WHO TAKE THE TRIP). |
| DO10834 | 3/20/2014 | AGREEMENT WITH ARROW STATE LINES, INC., TO PROVIDE MINI BUS SERVICES FOR AN AGING PARTNERS NORTHEAST CENTER TRIP TOUR TO OMAHA ON JUNE 6TH 2014. TOTAL COST OF THIS TRIP IS $545.00 (PAID FOR BY THE CLIENTS WHO TAKE THE TRIP). |
| DO10833 | 3/18/2014 | CONTRACT WITH ENCOMPAS FOR THE ANNUAL SUPPLY FOR HAWORTH OFFICE SEATING, SOLE SOURCE PURCHASE FOR THE CITY OF LINCOLN, FOR THE AMOUNT NOT TO EXCEED $25,000.00. |
| DO10832 | 3/18/2014 | SURETY RELEASED ($1,600.00) TO HIGHLAND PRAIRIE VILLAGE, LLC, HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING FOR HIGHLAND VIEW, IN CONFORMANCE TO THE CONDITIONS OF EO 77465. |
| DO10831 | 3/18/2014 | SURETY RELEASED ($86,000.00) TO STAROSTKA-LEWIS, LLC, HELD TO GUARANTEE THE CONSTRUCTION OF THE STORM SEWERS IN PRAIRIE VILLAGE NORTH 6TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO NO. 85904. |
| DO10830 | 3/18/2014 | SURETY RELEASED ($1,495.00) TO RC KRUEGER DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING FOR THE WOODLANDS AT YANKEE HILL 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO NO. 85027. |
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