| Order Number | Date | Subject |
| DO21584 | 5/24/2019 | AGREEMENT W/ NEBRASKA STATE PATROL (NSP) FOR USE OF THE NATIONAL CRIME INFORMATION CENTER TERMINAL, FOR POLICE DEPARTMENT. |
| DO21583 | 5/24/2019 | SERVICE AGREEMENT W/ ELIZABETH PHILSON FOR THE PURPOSE OF PROVIDING ACADEMIC CLUB OPPORTUNITIES FOR BELMONT CLC, MARCH 2019 THROUGH MAY 2019. PROGRAM WILL BE 1 HR/DAY, 2 DAYS/WEEK FOR 12 WEEKS, COMPENSATION WILL BE $18.00/HR, NOT TO EXCEED $432.00, FOR PARKS & RECREATION. |
| DO21582 | 5/24/2019 | MOTOROLA SOLUTIONS BENEFICIAL USE / SYSTEM ACCEPTANCE OF RADIO SYSTEM MOTOROLA PROJECT # NE-15I111A AS FOLLOWS: 30 DAY BURN IN TEST HAS COMPLETED AND NO MAJOR DEFECTS OR ISSUES AROSE THAT WOULD REQUIRE THE RESTART OF THE 30 DAY BURN IN TEST; CITY OF LINCOLN HAS ACCEPTED THE SYSTEM AND IS NOW RECEIVING BENEFICIAL USE OF THE SYSTEM; MOTOROLA WILL INVOICE FOR THE MILESTONE "10% OF THE CONTRACT PRICE DUE UPON SYSTEM ACCEPTANCE OR START OF BENEFICIAL USE; SYSTEM WARRANTY WILL START ON MAY 1, 2019, FOR POLICE DEPARTMENT. |
| DO21581 | 5/24/2019 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ REGA ENGINEERING GROUP INC, IN CONNECTION WITH PAVING FOR SCOUT'S WESTERN SKY (EO 92379) PROJECT NO. 802836, IN THE AMOUNT OF $5,865.00, FOR TRANSPORTATION & UTILITIES |
| DO21580 | 5/24/2019 | AGREEMENT W/ MICK MINCHOW TO RECEIVE AND LAND APPLY BIOSOLIDS IN THE AMOUNT OF $.95 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, TRANSPORTATION & UTILITIES - WASTEWATER. |
| DO21579 | 5/23/2019 | SURETY RELEASED ($4,005.00) TO HY-VEE, INC., HELD TO GUARANTEE THE SIDEWALK NON-MAJOR STREET IN VILLAGER GARDENS ADDITION, IN CONFORMANCE WITH CONDITIONS OF DO5015. |
| DO21578 | 5/23/2019 | SURETY RELEASED ($9,750.00) TO STAROSTKA-LEWIS, LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN PRAIRIE VILLAGE NORTH 21ST ADDITION, IN CONFORMANCE WITH CONDITIONS OF EO 91043. |
| DO21577 | 5/23/2019 | SURETY RELEASED ($6,600.00) TO STAROSTKA-LEWIS, LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN PRAIRIE VILLAGE NORTH 18TH ADDITION, IN CONFORMANCE WITH CONDITIONS OF EO 90161. |
| DO21576 | 5/23/2019 | SURETY RELEASED ($9,300.00) TO STAROSTKA-LEWIS, LLC, HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN PRAIRIE VILLAGE NORTH 66TH ADDITION, IN CONFORMANCE WITH CONDITIONS OF DO9824. |
| DO21575 | 5/23/2019 | SURETY RELEASED ($250.00) TO CALRUBY LLC HELD TO GUARANTEE THE INSTALLATION OF STREET SIGNS IN THE WOODLANDS ENTERPRISE CENTER, IN CONFORMANCE WITH CONDITIONS OF DO7895. |
| DO21574 | 5/23/2019 | ACCEPTING CHECK #146449 FOR $7,600.00 FROM CATTLE NATIONAL BANK AS PARTIAL SATISFACTION OF ENGINEERING FEES OWED BY M&W HOLDINGS FOR EXECUTIVE ORDER WORK PERFORMED IN THE PUBLIC RIGHT OF WAY IN THE SUBDIVISION KNOWN AS MAKER’S ROW 1ST ADDITION AND REFERRED TO AS “MAKERS ROW PHASE II” IN EO’S 89244 (PAVING), 89245 (WATERMAINS), AND 89246 (SANITARY SEWER). M&W HOLDINGS AMOUNT DUE FOR ENGINEERING FEES FOR THESE PROJECTS HEREBY REDUCED FROM $22,152.66 TO $14,552.66. THESE SUMS WERE PAID PURSUANT TO LETTER OF CREDIT NO. 60451 POSTED BY CATTLE NATIONAL BANK TO GUARANTEE THE COMPLETION OF THE WORK REFERENCED ABOVE. THE CITY TREASURER IS DIRECTED TO REDUCE THE FUNDS PLEDGED BY THE LETTER OF CREDIT AS FOLLOWS: THE $60,200.00 ESCROW POSTED TO GUARANTEE PAVING AND ACCEPTED BY EO 89244 IS REDUCED BY $3,100.00 TO $57,100.00. THE $38,600 ESCROW POSTED TO GUARANTEE WATER MAINS AND ACCEPTED BY EO 89245 IS REDUCED BY $2,000 TO $36,600. THE $48,900 ESCROW POSTED TO GUARANTEE SANITARY SEWER AND ACCEPTED BY EO 89246 IS REDUCED BY $2,500 TO $46,400, FOR TRANSPORTATION & UTILITIES. |
| DO21573 | 5/23/2019 | SURETY RELEASED ($3,302.00) TO SOUTHVIEW INC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING HARRISON HEIGHTS 5TH ADDITION, IN CONFORMANCE WITH CONDITIONS OF EO 86537. |
| DO21572 | 5/23/2019 | SURETY RELEASED ($2,200.00) TO APPLES WAY LLC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING, STONE CREEK, IN CONFORMANCE WITH CONDITIONS OF EO 86838. |
| DO21571 | 5/23/2019 | SURETY RELEASED ($3,200.00) TO JOHN HERBERT HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN BOULDER RIDGE 7TH ADDITION, IN CONFORMANCE WITH CONDITIONS OF EO 89826. |
| DO21570 | 5/23/2019 | SURETY RELEASED ($13,400.00) TO MERIDIAN CORPORATION HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN GRANDALE 1ST ADDITION, IN CONFORMANCE WITH CONDITIONS OF EO 89499. |
| DO21569 | 5/23/2019 | SURETY RELEASED ($10,000.00) TO PINE LAKE DEVELOPMENT LLC HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN VINTAGE HEIGHTS 32ND ADDITION, IN CONFORMANCE WITH CONDITIONS OF EO 89529. |
| DO21568 | 5/23/2019 | SURETY RELEASED ($2,000.00) TO TAGEL HILL LLC HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING TAGEL HILL STORAGE UNITS, IN CONFORMANCE WITH CONDITIONS OF EO 88275. |
| DO21567 | 5/23/2019 | SURETY RELEASED ($12,500.00) TO CORNHUSKER BANK HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING RUSSWOOD PARK 5TH ADD, HWY 34 TURN LANE, IN CONFORMANCE WITH CONDITIONS OF EO 88245. |
| DO21566 | 5/23/2019 | CONTRACT W/ SANDRY FIRE SUPPLY LLC FOR FIRE FIGHTER HELMETS, BID NO. 19-132, EXPENDITURE NOT TO EXCEED $17,000.000, FOR FIRE DEPARTMENT. |
| DO21565 | 5/23/2019 | AGREEMENT W/ AMY JEWELL TO COORDINATE THE BOOKS BETWEEN FRIENDS PROGRAM FROM JUNE 7 THRU JULY 26, 2019 AT A COST NOT TO EXCEED $1,200.00, FOR LIBRARIES. |
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