| Order Number | Date | Subject |
| DO5371 | 3/3/2011 | AGREEMENT WITH MID-AMERICA ARTS ALLIANCE TO PROVIDE THE WARTIME ESCAPE: MARGRET & H.A. REY'S JOURNEY FROM FRANCE EXHIBIT AT A COST OF $2,500. |
| DO5370 | 3/3/2011 | AGREEMENT WITH SYSTEMS MAINTENANCE SERVICES APPROVING THE MONTH TO MONTH HARDWARE MAINTENANCE FOR FINANCE DEPARTMENT INFORMATION SERVICES DIVISION. |
| DO5369 | 3/2/2011 | DESKTOP TELLER AGREEMENT AND CLIENT AUTHORIZATION WITH UNION BANK & TRUST TO USE THE DESKTOP TELLER PROGRAM TO CONVERT CHECKS TO ELECTRONIC ITEMS FOR THE PROCESSING OF SUCH CHECKS ELECTRONICALLY. |
| DO5368 | 3/2/2011 | AGREEMENT WITH THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF PUBLIC HEALTH COMMUNITY HEALTH AND PERFORMANCE MANAGEMENT FOR THE UNIVERSITY OF NORTH CAROLINA PUBLIC HEALTH MANAGEMENT ACADEMY FOR THE SUM OF $3,800 FOR THE TERM MARCH 1, 2011 TO MAY 30, 2011. |
| DO5367 | 3/2/2011 | CONTRACT WITH SAFETY-KLEEN SYSTEMS, INC. FOR THE ANNUAL REQUIREMENTS FOR PARTS WASHER SERVICES/RECYCLING SOLVENT, BID NO. 11-021. (4/25/11 - AMENDED BY DO 5604) |
| DO5366 | 3/2/2011 | RETAINER RELEASED ($3,630; BALANCE REMAINING IS $1,210) TO HOEGEMEYER PALMER CONSTRUCTION HELD AS A SURETY WHICH WAS RELEASED FOR 75% COMPLETION OF STREET TREE PLANTING IN LATTIMERS ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 72760. |
| DO5365 | 3/2/2011 | CHANGE ORDER #2 TO EO 83682 WITH JON SCHWARTZ ELECTRIC FOR THE SHERMAN FIELD SPORTS LIGHTING IMPROVEMENTS, BID NO. 10-209, FOR PARKS & RECREATION FOR A CHANGE IN THE SUBSTANTIAL COMPLETION DATE TO MARCH 1, 2011. |
| DO5364 | 3/2/2011 | CUSTOMER AGREEMENT AND SAFEKEEPING AGREEMENT WITH US BANK, N.A. AND THE CITY OF LINCOLN TO RECEIVE COMMUNICATION MATERIAL RELATED TO THE CITY'S ACCOUNT IN ELECTRONIC FORM. THE DELIVERY OF SUCH DOCUMENTS WILL BE MADE DIRECTLY TO DESIGNATED EMAIL ADDRESS OR BY POSTING TO A SECURE WEBSITE THROUGH A PASSWORD PROTECTED ACCOUNT. |
| DO5363 | 3/2/2011 | AMENDMENT TO RESOLUTION A-85926 AGREED TO BETWEEN THE CITY OF LINCOLN AND PUBLIC SAFETY SYSTEMS INCORPORATED TO REPLACE EXHIBIT D OF THE AGREEMENT WITH EXHIBIT D FOR THE 911 COMMUNICATIONS DIVISION OF THE FINANCE DEPARTMENT. |
| DO5362 | 3/2/2011 | AMENDMENT #1 TO THE CONTRACT WITH AQUATERRA ENVIRONMENTAL SOLUTION, INC. RELATING TO AIR QUALITY COMPLIANCE SUPPORT AT THE BLUFF ROAD AND NORTH 48TH STREET LANDFILLS FOR THE ADDITIONAL AMOUNT OF $7,450. (REF: EO 82571) |
| DO5361 | 3/2/2011 | CONSENT TO ELECTRONIC DELIVERY WITH US BANK, N.A. AND THE CITY OF LINCOLN TO RECEIVE COMMUNICATION MATERIAL RELATED TO THE CITY'S ACCOUNT IN ELECTRONIC FORM. THE DELIVERY OF SUCH DOCUMENTS WILL BE MADE DIRECTLY TO DESIGNATED EMAIL ADDRESS OR BY POSTING TO A SECURE WEBSITE THROUGH A PASSWORD PROTECTED ACCOUNT. |
| DO5360 | 3/2/2011 | ASSIGNMENT, ASSUMPTION AND RELEASE AGREEMENT BETWEEN GREAT WESTERN BANK, SUCCESSOR BY TRUSTEE SALE TO WINDMILL RIDGE, LLC (ASSIGNOR) AND LEWIS-STAROSTKA, INC. (ASSIGNEE) AND THE CITY OF LINCOLN, NEBRASKA, TRANSFERRING ASSIGNOR'S RESPONSIBILITY FOR IMPROVEMENTS AND OBLIGATIONS IN WINDMILL RIDGE KLEIN ADDITION TO ASSIGNEE. |
| DO5359 | 3/1/2011 | RENEWAL OF THE ANNUAL MAINTENANCE AGREEMENT WITH KRAUTER-BOSN SERVICE COMPANY FOR INFORMATION SERVICES COMPUTER ROOM AIR CONDITIONERS AND STEAM HUMIDIFIERS FOR THE PERIOD OF ONE YEAR. |
| DO5358 | 2/28/2011 | RETAINER RELEASED ($9,507.50) TO NORTHERN LIGHTS, LLC HELD AS A SURETY WHICH WAS RELEASED FOR 100% COMPLETION OF LANDSCAPE SCREEN IN NORTHERN LIGHTS 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00582. |
| DO5357 | 2/28/2011 | RETAINER REDUCED ($3,740; BALANCE REMAINING IS $3,740) TO NORTHERN LIGHTS, LLC HELD AS A SURETY WHICH WAS RELEASED FOR 50% COMPLETION OF STREET TREE PLANTING IN NORTHERN LIGHTS 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 59580. |
| DO5356 | 2/28/2011 | RETAINER RELEASED ($8,800) TO EIGER CORPORATION HELD AS A SURETY WHICH WAS RELEASED FOR 100% ADJUSTMENT TO BOND FOR STREET TREES IN HERITAGE LAKES EARLY CHILDHOOD IN CONFORMANCE WITH THE CONDITIONS OF EO 67694. |
