| Order Number | Date | Subject |
| DO18784 | 3/9/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JESSICA A. ERNESTI FOR A LOAN IN THE AMOUNT OF $13,432.00 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 2910 NORTH 45TH STREET. |
| DO18783 | 3/9/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ALLISON NICOLE TRIPLETTE FOR A LOAN IN THE AMOUNT OF $24,579.00 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 6436 KEARNEY AVE. |
| DO18782 | 3/9/2018 | CONTRACT RENEWAL W/ GT DISTRIBUTORS INC FOR ANNUAL SUPPLY - POLICE EQUIPMENT AND SUPPLIES, BID NO. 15-007 FROM MARCH 11, 2018 THRU MARCH 10, 2019, FOR SUM OF $20,000.00, FOR POLICE DEPT. |
| DO18781 | 3/9/2018 | AIR POLLUTION CONTROL PERMIT REPORT W/ LINCOLN LANCASTER HEALTH DEPARTMENT IN CONNECTION WITH CLASS II - SYNMIN 00193, FOR PUBLIC WORKS - WASTEWATER. |
| DO18780 | 3/9/2018 | SERVICE SUPPORT AGREEMENT W/ SHIMADZU SCIENTIFIC INSTRUMENTS INC TO PROVIDE PREVENTATIVE MAINTENANCE (PM), TECHNICAL TELEPHONE AND EMAIL SUPPORT FOR SHIMADZU GAS CHROMATOGRAPH/MASS SPECTROPHOTOMETER (GCMS), FROM MARCH 10, 2018 THRU MARCH 9, 2019, FOR SUM OF $3,448.00, FOR PUBLIC WORKS - ASHLAND WATER. |
| DO18779 | 3/9/2018 | AGREEMENT W/ LANCASTER COUNTY AND RON MCGILL TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.80 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO18778 | 3/9/2018 | CONTRACT W/ FLOW CONTROL INC FOR ANNUAL SUPPLY- MIL-RAM GAS DETECTION SENSORS, QUOTE NO. 5791, FOR SUM OF $2,500.00, FOR PUBLIC WORKS - WATER. |
| DO18777 | 3/9/2018 | RENTAL AGREEMENT W/ LINCOLN FIREFIGHTER'S RECEPTION HALL TO CONDUCT THE ENVIRONMENTAL RISK MANAGEMENT SYSTEM (ERMS) SAFETY WORKSHOP ON APRIL 25, 2018, FOR SUM OF $300.00, FOR PUBLIC WORKS. |
| DO18776 | 3/9/2018 | CONTRACT RENEWAL W/ SECOND NATURE LANDSCAPE MANAGEMENT FOR LANDSCAPE MAINTENANCE SERVICES FOR 11TH STREET, SOUTH SIDE OF LINCOLN MALL, BID NO. 17-072, FROM APRIL 12, 2018 THRU APRIL 11, 2019, FOR SUM OF $6,000.00, FOR FINANCE - PURCHASING. |
| DO18775 | 3/9/2018 | AMENDMENT TO CONTRACT W/ TRAFFIX DEVICES INC FOR ANNUAL SUPPLY - TRAFFIC CHANNELIZING & BARRICADE DEVICES, BID NO. 15-233, FOR AN INCREASE OF $24,000.00, REVISED CONTRACT TOTAL IS $51,700.00, FOR PUBLIC WORKS. |
| DO18774 | 3/9/2018 | INTER-DEPARTMENT AGREEMENT W/ AGING PARTNERS FOR HOUSEHOLD HAZARDOUS WASTE COLLECTIONS FOR SAFE HOMES FOR SENIORS PROJECT FROM MARCH 1, 2018 THRU FEBRUARY 28, 2019, FOR HEALTH DEPT. |
| DO18773 | 3/9/2018 | AGREEMENT W/ NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR LITTER REDUCTION & RECYCLING PROGRAM FROM JANUARY 1, 2018 THRU DECEMBER 31, 2018, FOR SUM OF $6,000.00, FOR HEALTH DEPT. |
| DO18772 | 3/9/2018 | AGREEMENT W/ TRANSPORTATION SAFETY INSTITUTE FOR A 3 DAY SPECIALIZED TRANSPORTATION OF HAZARDOUS MATERIALS COURSE FOR 12 STUDENTS ON APRIL 3-5, 2018, FOR SUM OF $8,900.00, FOR HEALTH DEPT. |
| DO18771 | 3/9/2018 | AGREEMENT W/ NEBRASKA LOCAL HEALTH DEPARTMENTS FOR MUTUAL AID TO ASSURE 24/7 CAPACITY TO RESPOND TO PUBLIC HEALTH EMERGENCIES, DISEASE OUTBREAK INVESTIGATIONS OR ENVIRONMENTAL PUBLIC HEALTH HAZARDS, FOR HEALTH DEPT. |
| DO18770 | 3/7/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ BRUCE A. HAUTZENRODER AND CATHY A. HAUTZENRODER FOR A LOAN IN THE AMOUNT OF $9,622.00 FROM 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR REHAB OF PROPERTY AT 721 LAKEWOOD DRIVE. |
| DO18769 | 3/7/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ALEXANDER C. TAYLOR FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 1925 NORTH 62ND STREET. |
| DO18768 | 3/7/2018 | AMENDMENT TO CONTRACT W/ HOMETOWN TROLLEY (DOUBLE K INC) FOR COMPRESSED NATURAL GAS GNG LOW FLOOR TROLLEYS, RFP NO. 17-164, FOR AN INCREASE OF $11,800.00, REVISED CONTRACT TOTAL IS $874,068.00, FOR PUBLIC WORKS - STARTRAN. |
| DO18767 | 3/7/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MADELYN R. LLOYD FOR A LOAN IN THE AMOUNT OF $6,063.00 FROM 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN FOR REHAB OF PROPERTY AT 2527 C STREET. |
| DO18766 | 3/7/2018 | INVOICE W/ SEECLICKFIX INC FOR AN ANNUAL LICENSE TO IMPROVE OUR COMMUNITY WITH CITIZENS THRU IMPROVED TRACKING AND RESPONSE TO SERVICE REQUESTS FOR THE PERIOD OF DECEMBER 27, 2017 TO DECEMBER 26, 2018, FOR SUM OF $24,877.50, FOR PUBLIC WORKS. |
| DO18765 | 3/7/2018 | RETAINER RELEASED ($1,000.00) TO NICK HELZER HELD TO GUARANTEE CONSTRUCTION OF ALLEY PAVING IN 5610 HOLDREGE STREET AND RELATED CONSTRUCTION IN CONFORMANCE WITH CONDITIONS OF EO 83970. |
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