| Order Number | Date | Subject |
| DO23369 | 4/10/2020 | TWENTY-FOUR (24) TRIGGER CONFIRMATIONS W/ WOODRIVER ENERGY, LLC, LANCASTER COUNTY, AND LINCOLN/LANCASTER COUNTY PUBLIC BUILDING COMMISSION FOR FIXED PRICING OF NATURAL GAS ASSOCIATED WITH THE CONTRACT EXECUTED FROM BID NO. 19-212 AND RESOLUTION A-91832, FOR PURCHASING. |
| DO23368 | 4/10/2020 | CONTRACT RENEWAL W/ ASSET LIGHTING & ELECTRIC FOR SMOKE ALARMS & 9V LITHIUM BATTERIES, NOT TO EXCEED $4,500.00, FOR FIRE. |
| DO23367 | 4/10/2020 | CONTRACT RENEWAL W/ ALL ABOUT GRASS, LLC FOR ANNUAL SERVICE - MOWING AND STRIPING CROSS COUNTRY COURSE AND DENSMORE SOCCER FIELD, NOT TO EXCEED $22,000.00, FOR PARKS AND RECREATION. |
| DO23366 | 4/10/2020 | WAIVER, RELEASE AND ACCESS AGREEMENT W/ PATRICK FAUGHN TO USE APPROXIMATELY 139.9 ACRES OF GLACIAL HILL FOR AGRICULTURE AND RELATED PURPOSES SPECIFICALLY GRAZING CATTLE THROUGH NOVEMBER 1, 2020, FOR PARKS AND RECREATION. |
| DO23365 | 4/9/2020 | PURCHASE FROM SAYERS FOR FURNISHING MOBILITY PREMIUM SOFTWARE SUBSCRIPTION, FOR THE TERM OF 12 MONTHS, FOR SUM OF $5,200.00, FOR POLICE. |
| DO23364 | 4/9/2020 | AGREEMENT W/ AVOLVE SOFTWARE CORPORATION FOR TECHNICAL SERVICES RELATED TO THE FINALIZATION OF THE PROJECTDOX BUILDING WORKFLOW, NOT TO EXCEED $22,950.00, FOR BUILDING AND SAFETY. |
| DO23363 | 4/9/2020 | TEMPORARY EASEMENT W/ KEVIN L. EGGERT AND SUZANNE M. EGGERT, FOR SUM OF $800.00, IN CONNECTION WITH A PORTION OF LOTS 17 THROUGH 19, BLOCK 4, FAIRVIEW HEIGHTS, FOR THE WEST A STREET WIDENING PROJECT, T.C. 702955, TRACT 189. |
| DO23362 | 4/9/2020 | RIGHT-OF-WAY CONTRACT W/ B & J PARTNERSHIP, LTD., IN THE AMOUNT OF $13,643.00, IN CONNECTION WITH A PORTION OF LOTS 1 AND 2, JACOBSEN SUBDIVISION, FOR THE WEST A STREET WIDENING PROJECT, T.C. 702955, TRACT 137. |
| DO23361 | 4/9/2020 | RIGHT-OF-WAY CONTRACT (EASEMENTS) W/ PRAIRIE PRINCESS, LLC, IN THE AMOUNT OF $3,000.00, IN CONNECTION WITH A PORTION OF LOT 52, IRREGULAR TRACT IN THE SOUTHEAST 1/4 OF SECTION 10, TOWNSHIP 9 NORTH, RANGE 6 EAST OF THE 6TH P.M., FOR THE OLD CHENEY WATER MAIN PROJECT, T.C. 803708, TRACT 1. |
| DO23360 | 4/9/2020 | RIGHT-OF-WAY CONTRACT W/ BETHEL BIBLEWAY APOSTOLIC TEMPLE CHURCH, INC., A/K/A THE BETHEL APOSTOLIC FAITH ASSEMBLY CHURCH, INC., IN THE AMOUNT OF $13,443.00, IN CONNECTION WITH A PORTION OF LOT 126, I.T. IN THE SOUTHEAST 1/4 OF SECTION 28, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M., FOR THE WEST A STREET WIDENING PROJECT, T.C. 702955, TRACT 134. |
| DO23359 | 4/9/2020 | AGREEMENT W/ WILLIAM SORENSON FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY, FOR TRANSPORTATION AND UTILITIES. |
| DO23358 | 4/9/2020 | AGREEMENT W/ RUSSELL NAPIER FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY, FOR TRANSPORTATION AND UTILITIES. |
| DO23357 | 4/9/2020 | CONTRACT RENEWAL W/ BEATRICE LAWN CARE, INC. FOR ANNUAL SERVICE - MOWING FIRE STATIONS 14, 15 AND SOUTH STREET MAINTENANCE SHOP, NOT TO EXCEED $9,500.00, FOR FIRE. |
| DO23356 | 4/9/2020 | CONTRACT RENEWAL W/ HAWKINS WATER TREATMENT GROUP (HAWKINS, INC.) FOR ANNUAL SUPPLY - LIQUID CATIONIC POLYMER, NOT TO EXCEED $15,465.00, FOR TRANSPORTATION AND UTILITIES - ASHLAND WATER. |
| DO23355 | 4/9/2020 | CONTRACT RENEWAL W/ CORE & MAIN LP AND LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - SANITARY SEWER PIPE FITTINGS, BID NO. 19-080, NOT TO EXCEED $8,000.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| DO23354 | 4/9/2020 | CONTRACT RENEWAL W/ BEATRICE LAWN CARE, INC. FOR ANNUAL SERVICE - MOWING LWS IN ASHLAND, NOT TO EXCEED $20,000.00, FOR TRANSPORTATION AND UTILITIES - ASHLAND WATER. |
| DO23353 | 4/8/2020 | SURETY RELEASED ($42,400.00) TO RINGNECK DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN VILLAGE WEST 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 92086. |
| DO23352 | 4/7/2020 | AGREEMENT W/ JEO CONSULTING GROUP FOR DOCUMENT & GRAPHICS DESIGN FOR 2020 LTU TRANSPORTATION (TRAFFIC) MASTER PLAN, FOR SUM OF $5,977.50, FOR TRANSPORTATION AND UTILITIES. |
| DO23351 | 4/7/2020 | CONTRACT RENEWAL W/ VENDOR AND LANCASTER COUNTY FOR COMPREHENSIVE OPERATIONAL & JANITORIAL SUPPLIES SOLUTIONS, NOT TO EXCEED $15,000.00, FOR PURCHASING. |
| DO23350 | 4/7/2020 | AGREEMENT W/ SHAWN CANNON FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY, FOR TRANSPORTATION AND UTILITIES. |
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