| Order Number | Date | Subject |
| DO11305 | 6/20/2014 | NIGHT DEPOSITORY AGREEMENT WITH PINNACLE BANK LINCOLN, TO PROVIDE SUCH SERVICE FOR THE CITY OF LINCOLN, CITY LIBRARY DEPARTMENT. PINNACLE BANK LINCOLN SHALL MAINTAIN CITY FUNDS AS DIRECTED BY THE AUTHORIZED SIGNERS ON THE ACCOUNT. |
| DO11304 | 6/20/2014 | CORPORATE AUTHORIZATION RESOLUTIONS WITH THE PINNACLE BANK LINCOLN TO UPDATE THE BANK ACCOUNT IN THE NAME OF THE CITY OF LINCOLN, CITY TREASURER. PINNACLE BANK LINCOLN SHALL MAINTAIN CITY FUNDS AS DIRECTED BY THE AUTHORIZED SIGNERS ON THE ACCOUNT. |
| DO11303 | 6/20/2014 | SURETY RELEASED ($3,450.00) TO NEBCO, INC., HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING FALLBROOK 27TH ADDITION, IN CONFORMANCE WITH EO 84822. |
| DO11302 | 6/20/2014 | SURETY RELEASE ($6,600.00) TO R.C. KRUEGER DEVELOPMENT COMPANY, HELD TO GUARANTEE THE CONSTRUCTION OF THE ORNAMENTAL LIGHTING IN THE WOODLANDS AT YANKEE HILL 9TH ADDITION, IN CONFORMANCE WITH THE CONDITIONS OF EO 86065. |
| DO11301 | 6/20/2014 | SURETY RELEASED ($64,000.00) TO NEBCO, INC., HELD TO GUARANTEE THE CONSTRUCTION OF THE ORNAMENTAL LIGHTING IN FALLBROOK 27TH ADDITION, IN CONFORMANCE WITH THE CONDITIONS OF EO 84822. |
| DO11300 | 6/19/2014 | RIGHT OF WAY CONTRACT WITH ROBERT D. CARTER & DIANE M. CARTER, IN THE AMOUNT OF $1,700.00 , IN CONNECTION WITH A PORTION OF LOT 5, SHADOW PINES 3RD ADDITION, MORE COMMONLY KNOWN AS 6619 SHADOW PINES PLACE. |
| DO11299 | 6/19/2014 | CONTRACT WITH CARDNO TEC, INC. IN CONNECTION WITH THE CONSULTING ASSISTANCE IN DEVELOPING AN INTEGRATED ENVIRONMENTAL, SAFETY & SECURITY MANAGEMENT SYSTEM, CONTRACT SHALL NOT EXCEED $19,500.00. |
| DO11298 | 6/18/2014 | SERVICE AGREEMENT WITH DALE STERTZ IN CONNECTION WITH THE CONSULTATION ON APPLICATIONS FOR BUILDING AND DEVELOPMENT PERMITS, SAID AGREEMENT SHALL NOT EXCEED $22,464.00 FOR THE PERIOD OF JULY 1, 2014 THROUGH DECEMBER 31, 2014. |
| DO11297 | 6/18/2014 | BLANKET PURCHASE ORDER NO. 18037 OD & PRICING WITH GENFARE, FOR BUS PASSES FOR PUBLIC WORKS & UTILITIES/STARTRAN, FOR A TOTAL AMOUNT NOT TO EXCEED THE AMOUNT OF $24,000.00. |
| DO11296 | 6/18/2014 | RIGHT OF WAY CONTRACT WITH ROBERT D. CARTER & DIANE M. CARTER, IN THE AMOUNT OF $1,445.00, IN CONNECTION WITH A PORTION OF LOT 7, SHADOW PINES 3RD ADDITION, MORE COMMONLY KNOWN AS 6607 SHADOW PINES PLACE. |
| DO11295 | 6/18/2014 | RIGHT OF WAY CONTRACT WITH ROBERT D. CARTER & DIANE M. CARTER, IN THE AMOUNT OF $1,705.00, IN CONNECTION WITH A PORTION OF LOT 4, SHADOW PINES 3RD ADDITION, MORE COMMONLY KNOWN AS 6625 SHADOW PINES PLACE. |
| DO11294 | 6/18/2014 | RIGHT OF WAY CONTRACT WITH ROBERT D. CARTER & DIANE M. CARTER, IN THE AMOUNT OF $2,950.00, IN CONNECTION WITH A PORTION OF LOT 1, SHADOW PINES, 3RD ADDITION, MORE COMMONLY KNOWN AS 6639 SHADOW PINES PLACE. |
| DO11293 | 6/18/2014 | SURETY RELEASED ($3,750.00) TO ROGER SCHWISOW HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN NORTHBANK PRESERVE ADDITION IN CONFORMANCE WITH DO 03875. |
| DO11292 | 6/18/2014 | SURETY RELEASED ($2,550.00) TO ROGER SCHWISOW HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN NORTHBANK PRESERVE 1ST ADDITION, IN CONFORMANCE WITH DO 09098. |
| DO11291 | 6/18/2014 | RIGHT OF WAY CONTRACT WITH KEITH JENSEN & PATRICIA JENSEN, IN THE AMOUNT OF $1,825.00, IN CONNECTION WITH A PORTION OF LOT 3, SHADOW PINES 3RD ADDITION, MORE COMMONLY KNOWN AS 6629 SHADOW PINES PLACE. |
| DO11290 | 6/18/2014 | RIGHT OF WAY CONTRACT WITH MICHELLE R. SPENCER, IN THE AMOUNT OF $1,700.00, IN CONNECTION WITH A PORTION OF LOT 6, SHADOW PINES 3RD ADDITION, MORE COMMONLY KNOWN AS 6615 SHADOW PINES PLACE. |
| DO11289 | 6/18/2014 | RIGHT OF WAY CONTRACT WITH BENJAMIN & CARLA COSIER, IN THE AMOUNT OF $1,730.00, IN CONNECTION WITH A PORTION OF LOT 2, SHADOW PINES 3RD ADDITION, MORE COMMONLY KNOWN AS 6635 SHADOW PINES PLACE. |
| DO11288 | 6/18/2014 | RIGHT OF WAY CONTRACT WITH ROBERT D. & DIANE M. CARTER, IN THE AMOUNT OF $1,500.00, IN CONNECTION WITH A PORTION OF LOT 8, SHADOW PINES 3RD ADDITION, MORE COMMONLY KNOWN AS 6603 SHADOW PINES PLACE. |
| DO11287 | 6/18/2014 | BID & CONTRACT WITH INFORMATION ANALYTICS, FOR WEBSITE DESIGN, BID NO. 14-046, FOR THE AMOUNT OF $32,750.00. |
| DO11286 | 6/18/2014 | SUBSCRIPTION AUTHORIZATION WITH SNAP TRENDS, INC. FOR SUBSCRIPTION OF SOFTWARE USAGE. |
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