| Order Number | Date | Subject |
| DO2383 | 7/9/2009 | COOPERATIVE AGREEMENT W/LINCOLN HOUSING AUTHORITY FOR CORE SERVICES AT THE ARNOLD ELEMENTARY SCHOOL COMMUNITY LEARNING CENTER. |
| DO2382 | 7/9/2009 | AGREEMENT W/CORNHUSKER CHAPTER OF THE AMERICAN RED CROSS RECOGNIZING THE NEED FOR PROGRAMS TO TEACH SAFETY IN, ON, AND AROUND WATER; AND RECOGNIZING THAT EACH OF THE PARTIES CAN MAKE UNIQUE CONTRIBUTIONS IN CARRYING OUT SUCH A PROGRAM. |
| DO2381 | 7/8/2009 | AGREEMENT W/CSI, LLC DBA COMPUTER SERVICE INNOVATIONS FOR COMPUTER SUPPORT SERVICES FOR JUNE 15, 2009 TO JULY 15, 2009 FOR $7,500. |
| DO2380 | 7/8/2009 | SUBDIVISION AGREEMENT W/LRC INC TO GUARANTEE THE PLANTING OF STREET TREES WITHIN BURLINGTON NORTHERN INDUSTRIAL CENTER 2ND ADDITION WITH BOND IN THE AMOUNT OF $2,640.00. |
| DO2379 | 7/8/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/PATRICIA R WENZL FOR A 0% INTEREST DEFERRED PAYMENT LOAN IN THE AMOUNT OF $24,349.00 UNDER THE CDBG FUNDS FOR THE REHABILITATION OF PROPERTY AT 6646 PEGGY CIRCLE. |
| DO2378 | 7/8/2009 | CONTRACT W/HWS CONSULTING GROUP FOR PRELIMINARY ENGINEERING AND CONSTRUCTION ENGINEERING OF A ROAD EXTENSION AND TURNAROUND IN PIONEERS PARK NEAR THE NATURE CENTER IN THE AMOUNT OF $14,600. |
| DO2377 | 7/8/2009 | RETAINER RELEASED ($27,760) TO SAINT ELIZABETH REGIONAL MEDICAL CENTER HELD TO GUARANTEE THE STREET TREES IN SAINT ELIZABETH REGIONAL MEDICAL CENTER IN CONFORMANCE W/THE CONDITIONS OF EO 57224 AS. |
| DO2376 | 7/8/2009 | RETAINER RELEASED ($4,620) TO SID DILLION INC HELD TO GUARANTEE THE STREET TREES IN TAMARIN RIDGE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 69703 FP. |
| DO2375 | 7/8/2009 | RETAINER RELEASED ($21,615 W/BALANCE REMAINING OF $7,205) TO NEBRASKA NURSERY AND COLOR GARDENS LLC HELD TO GUARANTEE THE STREET TREES IN WATERFORD ESTATES ADDITION ARE 75% COMPLETED IN CONFORMANCE W/THE CONDITIONS OF EO 80342 FP. |
| DO2374 | 7/8/2009 | RETAINER RELEASED ($23,790) TO SAINT ELIZABETH REGIONAL MEDICAL CENTER HELD TO GUARANTEE THE LANDSCAPE SCREEN AT RIDGE PLACE 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 61236 FP. |
| DO2373 | 7/8/2009 | AGREEMENT W/YMCA OF LINCOLN REGARDING RECIPROCAL USE OF FACILITIES AND PROGRAMS. |
| DO2372 | 7/8/2009 | CHANGE ORDER AGREEMENT W/CHRISTENSEN BROTHERS, INC FOR THE MOPAC TRAIL BRIDGE, NORTH 27 STREET BY INCREASING THE CONTRACT BY $533.40 FROM $1,798,203.20 TO $1,798,736.60. |
| DO2371 | 7/8/2009 | APPROVING THE RELEASE AND SETTLEMENT OF THE CLAIM MADE BY JAMES FAIMON AND AUTHORIZE PAYMENT OF THE SETTLEMENT AMOUNT IN THE SUM OF $23,485.00 PURSUANT TO THE TERMS AND CONDITIONS OUTINE IN THE RELEASE WITH PAYMENT TO BE MADE BY OCTOBER 1, 2009. |
| DO2370 | 7/7/2009 | BID AND CONTRACT W/ANIXTER, INC FOR FIBER OPTIC MATERIAL NOT TO EXCEED $25,000. (09-133) |
