| Order Number | Date | Subject |
| DO817 | 5/22/2008 | AGREEMENT W/OLSSON ASSOCIATES FOR THE LEGAL BOUNDARY SURVEY TO DETERMINE PROPERTY LINES FOR FENCE CONSTRUCTION AT TWO LINCOLN WATER SYSTEM PUMPING FACILITIES NOT TO EXCEED $1,000. |
| DO816 | 5/21/2008 | CONTRACT AGREEMENT WITH UNION BANK & TRUST COMPANY TO PROVIDE SERVICES TO ENABLE CITY FINANCE TO HAVE ONLINE ACCESS TO ALL OF ITS BANKING ACCOUNTS. THIS BUSINESS BANKING ONLINE SERVICES AGREEMENT COMMENCES ON MAY 20, 2008. |
| DO815 | 5/20/2008 | CONTRACT WITH KNUDSEN, BERKHEIMER, RICHARDSON & ENDACOTT LLP APPROVING AN ENGAGEMENT LETTER RELATED TO THE EDM BANKRUPTCY PROCEEDING. THE SERVICES OF TREV PETERSON ARE NEEDED IN AN EFFORT TO PROTECT THE CITY'S INTERESTS RELATED TO A CITY LAWSUIT WITH EDM. THE CONTRACT AMOUNT SHALL NOT EXCEED $5,000 WITHOUT FURTHER AUTHORIZATION. |
| DO814 | 5/20/2008 | CONTRACT WITH FIREGUARD INC FOR ANNUAL REQUIREMENTS FOR FIREFIGHTING FOAM IN AN AMOUNT NOT TO EXCEED $10,000. (SPEC 08-009) |
| DO813 | 5/20/2008 | CONTRACT W/ORR SAFETY CORPORATION FOR SCOTT #7422-SD3 MULTI PURPOSE FILTER CARTRIDGES WITH P-100. (08-061) |
| DO812 | 5/20/2008 | CONTRACT WITH JACK'S LAWN CARE FOR TURF MAINTENANCE AND SPRAYING OF WEEDS FOR FIRE STATION 14, QUOTE 2176 IN AN AMOUNT NOT TO EXCEED $10,000. |
| DO811 | 5/20/2008 | CONTRACT WITH PRO MOW INC FOR ANNUAL REQUIREMENTS FOR TURF MAINTENANCE FOR FUTURE FIRE STATION 16, QUOTE 1964 IN AN AMOUNT NOT TO EXCEED $10,000. |
| DO810 | 5/20/2008 | CONTRACT WITH BIG RED LAWN CARE INC FOR TURF MAINTENANCE AND SPRAYING OF WEEDS FOR FIRE TRAINING FACILITY IN AN AMOUNT NOT TO EXCEED $10,000. |
| DO809 | 5/20/2008 | SURETY RELEASED ($115) TO COUNTRY PLAZA LLC HELD TO GUARANTEE THE INSTALLATION OF THE STREET NAME SIGN IN COUNTRY PLAZA 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 65458. |
| DO808 | 5/20/2008 | RETAINER RELEASED ($0) TO UNIVERSITY OF NEBRASKA LINCOLN HELD TO GUARANTEE THE PAVING OF BUS NODE FOR UNL IN CONFORMANCE W/EO 70934. |
| DO807 | 5/20/2008 | SURETY RELEASED ($90,800) TO WILDERNESS VIEW TOWNHOMES, LLC HELD TO GUARANTEE THE WATER MAINS IN WILDERNESS VIEW TOWNHOMES IN CONFORMANCE W/THE CONDITIONS OF EO 79730. |
| DO806 | 5/20/2008 | RETAINER RELEASED ($0) TO US ARMY CORPS OF ENGINEERS HELD TO GUARANTEE TURN LANES IN 3700 WEST O STREET IN CONFORMANCE W/THE CONDITIONS OF EO 69792. |
| DO805 | 5/20/2008 | SURETY RELEASED ($18,600) TO JEFFREY MELLEN HELD TO GUARANTEE THE PAVING IN WEST O STREET, EDM BUSINESS & INDUSTRIAL PARK IN CONFORMANCE W/THE CONDITIONS OF EO 70350. |
| DO804 | 5/20/2008 | SURETY RELEASED ($19,600) TO STERLING HILLS, LLC HELD TO GUARANTEE THE WATER MAINS IN STERLING HILLS 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79418. |
| DO803 | 5/20/2008 | RETAINER RELEASED ($2,500) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE THE WATER MAINS IN WILDERNESS RIDGE 5TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 67549. |
| DO802 | 5/20/2008 | RETAINER RELEASED ($5,800) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE WATER MAINS IN WILDERNESS HILLS COMMERCIAL IN CONFORMANCE W/THE CONDITIONS OF EO 73371. |
| DO801 | 5/20/2008 | RETAINER RELEASED ($400) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE THE WATER MAINS IN BIG THOMPSON 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72124. |
| DO800 | 5/20/2008 | RETAINER RELEASED ($6,000) TO EIGER CORPORATION HELD TO GUARANTEE THE WATER MAINS IN APPIAN WAY REGIONAL CENTER, PHASE II. |
| DO799 | 5/20/2008 | SURETY RELEASED ($2,200) TO JOHN & ANDREA SCHLEICH HELD TO GUARANTEE THE STREET TREE INSTALLATION IN EDENTON WOODS 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 78079. |
| DO798 | 5/20/2008 | RETAINER RELEASED ($2,700) TO LAKESIDE PARTNERS, LLC HELD TO GUARANTEE THE WATER MAIN IN THE VILLAS AT LAKESIDE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 68178. |
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