| Order Number | Date | Subject |
| DO11191 | 5/30/2014 | RELEASE OF LIEN OVER PROPERTY AT 2430 VINE STREET TO BENNIE L. WILLIAMS. |
| DO11190 | 5/30/2014 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY BEVERLY J. NELSON, AS TRUSTOR, IN WHICH THE CITY OF LINCOLN, NEBRASKA IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY, NEBRASKA AS INSTRUMENT NO. 2006004247. |
| DO11189 | 5/30/2014 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY LOCATED AT 3829 SOUTH FOLSOM STREET UNDER A LOAN AGRMT. TO SEAN A. & CASSI C. MINZEL. |
| DO11188 | 5/30/2014 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY LOCATED AT 1612 ROSELYN TERRACE UNDER A LOAN AGRMT. TO HERMAN J. JONES. |
| DO11187 | 5/30/2014 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH JUAN BELTRAN OROZCO & MARISELA VARGAS CASTILLO FOR A LOAN IN THE AMOUNT OF $9,615.78 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 1601 WEST ROSE STREET. |
| DO11186 | 5/30/2014 | CHANGE ORDER #3 ON CONTRACT WITH COMMERCIAL CONTRACTORS EQUIPMENT, INC., FOR BLUFF ROAD LANDFILL CONSTRUCTION, BULK EXCAVATION, PROJECT #701926.5621.365, CONTRACT AMOUNT & CONTRACT TIME ARE NOT BEING INCREASED. (REF EO 86986, EO86955, EO86721) |
| DO11185 | 5/30/2014 | AGREEMENT WITH RONNIE BOWLIN FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANTS PROPERTY. |
| DO11184 | 5/30/2014 | AGREEMENT WITH MURPHY TRACTOR & EQUIPMENT, INC. IN CONNECTION WITH THE TESTING, DEMONSTRATING AND/OR EVALUATING OF A JOHN DEERE 644K HYBRID ARTICULATED FRONT END LOADER. |
| DO11183 | 5/30/2014 | AMENDMENT TO CONTRACT WITH BCBS OF NEBRASKA BY ENDORSEMENT 3-00066. |
| DO11182 | 5/30/2014 | AMENDMENT TO CONTRACT WITH BCBS OF NEBRASKA BY ENDORSEMENT 1-00009. |
| DO11181 | 5/30/2014 | AGREEMENT WITH ARROW STAGE LINES, INC., TO PROVIDE MINI BUS SERVICES FROM LINCOLN, NEBRASKA FOR AGING PARTNERS NEBRASKA CENTER TRIP TOUR TO KEARNEY, NEBRASKA ON SEPTEMBER 12, 2014. THE TOTAL COST OF THE TRIP IS $862.00 (PAID FOR BY THE CLIENTS WHO TAKE THE TRIP). |
| DO11180 | 5/30/2014 | AGREEMENT WITH ARROW STAGE LINES, INC., TO PROVIDE MINI BUS SERVICES FROM LINCOLN, NEBRASKA FOR AGING PARTNERS NEBRASKA CENTER TRIP TOUR TO BROWNVILLE, NEBRASKA ON AUGUST 9, 2014. TOTAL COST OF TRIP IS $908.00 ( PAID FOR BY THE CLIENTS WHO TAKE THE TRIP) |
| DO11179 | 5/30/2014 | AGREEMENT WITH ARROW STAGE LINES, INC., TO PROVIDE MINI BUS SERVICES FROM LINCOLN, NEBRASKA FOR AGING PARTNERS NEBRASKA CENTER TRIP TOUR TO OMAHA NEBRASKA ON JULY 25, 2014. TOTAL COST OF THIS TRIP IS $545.00 (PAID BY THE CLIENTS WHO TAKE THE TRIP). |
| DO11178 | 5/30/2014 | AMENDMENT #1 ON CONTRACT WITH FELSBURG, HOLT & ULLEVIG, FOR THE DESIGN OF BIRD EXCLUSION NETTING, FOR ANTELOPE CREEK BRIDGES. THIS AMENDMENT ADDS THE SOUTH 27TH STREET BRIDGE OVER ANTELOPE CREEK & EXPANDS THE SCOPE OF THE ORIGINAL CONTRACT TO INCLUDE ADDITIONAL SERVICES FOR 4 SPECIFIC BRIDGES WHICH WERE SELECTED FOR DEMONSTRATION INSTALLATIONS; REF. DO10001. THIS AMENDMENT AUTHORIZES ADDITIONAL EXPENDITURES NOT TO EXCEED $3,120.00 FOR A NEW CONTRACT TOTAL OF $15,285.00. |
| DO11177 | 5/30/2014 | CONTRACT WITH GRAY & GRANDPA MOWING, INC., FOR ANNUAL REQUIREMENTS FOR HAVELOCK BUSINESS DISTRICT MOWING, QUOTE 4793, FOR THE APPROXIMATE SUM OF $4,000.00. |
| DO11176 | 5/30/2014 | LICENSE AGREEMENT BETWEEN PARKS & REC. AND AMERICAN LEGION FOR A LICENSE FOR USAGE OF SHERMAN FIELDS AT SAWYER & SNELL PARK, FOR BASEBALL SEASON FOR APPROXIMATELY TWELVE WEEKS. |
| DO11175 | 5/30/2014 | LICENSE AGREEMENT BETWEEN PARKS & REC. AND WOMEN'S CHAMBER OF COMMERCE FOR A LICENSE TO OPERATE CONCESSIONS AT PIONEERS BOWL IN PIONEERS PARK DURING THE PERIOD OF JULY 1, 2014 THROUGH AUGUST 1, 2014. TOTAL COMPENSATION COST OF $1,000.00 SHALL BE PAID AT THE END OF THE TERM TO THE CITY. |
| DO11174 | 5/30/2014 | AGREEMENT WITH LONNIE JOHNSON, TO RECEIVE & LAND APPLY BIOSLOLIDS & TO PROVIDE A PAYMENT TO THE CITY OF LINCOLN IN THE AMOUNT OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO11173 | 5/30/2014 | AGREEMENT WITH RANDY WARNER TO RECEIVE & LAND APPLY BIOSOLIDS & TO PROVIDE A PAYMENT TO THE CITY OF LINCOLN OF $.55 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO11172 | 5/30/2014 | AMENDMENT TO AGREEMENT WITH NCS EQUIPMENT FOR EXTENSION OF THE CONTRACTS FOR ANNUAL REQUIREMENTS FOR EQUIPMENT & ACCESSORY RETAIL, BID NO. 09-279, THIS AMENDMENT SHALL NOT EXCEED $25,000.00 WITHOUT FURTHER NOTICE. |
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