| Order Number | Date | Subject |
| DO27727 | 3/30/2022 | Surety Release ($50,000.00) to Lincoln Federal Savings Bank held to guarantee the installation of Private Ornamental Lighting in Firethorn Corporate Center Addition, in conformance with conditions of Executive Order No. 92461. |
| DO27726 | 3/30/2022 | Surety Release ($4,050.00) to Element Homes, LLC held to guarantee the installation of Perm. Survey Monuments in Lokahi at Wandering Creek 1st Addition, in conformance with conditions of Directorial Order No. 26869. |
| DO27725 | 3/30/2022 | Surety Posted as Retainer ($3,400.00) Released to B & J Partnership LTD, posted to guarantee construction of Water Main in Hillcrest CC 3rd Addition, in conformance with Executive Order No. 93345. |
| DO27724 | 3/30/2022 | Surety Release ($4,120.00) to Gary Christensen held to guarantee the construction of Sidewalk-nonmajor streets in G & C Addition, in conformance with conditions of Directorial Order No. 04038. |
| DO27723 | 3/30/2022 | Amendment for Renewal with price increase of Contract w/ Lyman-Richey Corporation for Annual Supply - #10 Sand for Golf Courses, Quote No. 6181, expenditure shall not exceed $9,500.00, for Parks & Recreation. |
| DO27722 | 3/30/2022 | Amendment for Renewal and a price increase of Contract w/ Aqua-Chem, Inc. for Annual Supply - Liquid Sodium Hypochlorite for Swimming Pools, Quote No. 6368, expenditure shall not exceed $38,000.00, for Parks & Recreation. |
| DO27721 | 3/30/2022 | Agreement for Escrow of Security Fund w/ Bryan Medical Center to guarantee the installation of sidewalks, setting permanent monuments and stormwater detention in the Final Plat of Grandale South Addition. |
| DO27720 | 3/30/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2012-000117 in real property at 2701 South 11th Street under a loan agreement w/ Stephanie Jo Bonnema. |
| DO27719 | 3/30/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2017-004020 in real property at 2821 R Street under a loan agreement w/ Safeta Hurko and Jasmin Hurko. |
| DO27718 | 3/30/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2011-042140 in real property at 710 North 25th Street under a loan agreement w/ Zaid Ali Al-Talal and Nedaa Abidulaa. |
| DO27717 | 3/30/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2012-003725 in real property at 2040 Garfield Street under a loan agreement w/ Timothy J. Frisch and Katie T. Frisch. |
| DO27716 | 3/30/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2017-010283 in real property at 4426 Madison Avenue under a loan agreement w/ Lindsey M. Kliewer. |
| DO27715 | 3/30/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2012-008372 in real property at 1261 South 23rd Street under a loan agreement with Tawnya K. Skinner. |
| DO27714 | 3/30/2022 | Agreement w/ Nebraska Department of Health and Human Services to provide dental service for youth referred from the Youth Rehabilitation and Treatment Center-Lincoln, from 4/1/2022 to 3/31/2023, in the amount of $11,000.00, for Health. |
| DO27713 | 3/30/2022 | Amendment to Agreement w/ Nebraska Department of Environment and Energy to extend the WIIN Grant, Lead Sampling in Schools & Childcare Facilities Project, from 3/31/2022 to 3/31/2023, in the amount of $6,500.00, for Health. |
| DO27712 | 3/30/2022 | Renewal of Agreement w/ Qualys Inc. for Annual Service - Qualys Express Suite, Bid No. DO 23269, expenditure shall not exceed $9,600.00. |
| DO27711 | 3/30/2022 | Agreement w/ Charlotte Raybourn Speaker Management to provide a speaker at the Human Rights Conference on April 20, 2022. |
| DO27710 | 3/28/2022 | Engineering Agreement w/ Olsson, Inc. for Design of Cooper Park Area Lighting Rehab Phase 2 project to address replacing area lights in southern and western portions of the park, from 3/28/2022 to 12/31/2022, in the amount of $23,200.00, for Parks & Recreation. |
| DO27709 | 3/28/2022 | Service Agreement w/ Jenna Sorensen to Provide homework assistance and monitor homework room as Academic Instructor for Third Grade Homework Zone at Belmont Community Learning Center on Thursdays, 3:00 - 4:15 p.m., from 2/2/2022 to 5/25/2022, in the amount of $550.00, for Parks & Recreation. |
| DO27708 | 3/28/2022 | Obligation Document w/ United States Marshals Service District of Nebraska who has appropriated $6,000.00 for overtime for the Joint Fugitive Task Force, for Police. |
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