| Order Number | Date | Subject |
| DO980 | 7/25/2008 | AGREEMENT W/THE LAMAR COMPANIES FOR BILLBOARD ADVERTISING TO ASSIST THE CITY OF LINCOLN IN EDUCATING THE PUBLIC ON WATER QUALITY FOR A COST OF $3,500. |
| DO979 | 7/24/2008 | CONTRACT W/OLSSON ASSOCIATES FOR ENGINEERING SERVICES FOR THE BELMONT RECREATION CENTER PARKING LOT ADDITION FOR THE AMOUNT OF $7,500. PROJECT #2008002. |
| DO978 | 7/24/2008 | AGREEMENT W/NEBRASKA SYNOD ELCA FOR LOCATING A NEWSPAPER ONLY RECYCLING DROP-OFF SITE AT 8251 PIONEERS BOULEVARD. |
| DO977 | 7/24/2008 | CONTRACT W/OTTE OIL & PROPANE FOR ANNUAL REQUIREMENTS OF PROPANE. (07-323) |
| DO976 | 7/24/2008 | CONTRACT W/TENSION ENVELOPE CORPORATION FOR SEND AND RETURN BILLING ENVELOPES NOT TO EXCEED $10,000. (06-003) |
| DO975 | 7/24/2008 | CONTRACT W/LINWELD, INC TO SUPPLY AND DELIVER COMPRESSED GASES UNDER STATE CONTRACT 11606 NOT TO EXCEED $10,000. |
| DO974 | 7/24/2008 | AMENDING BID & CONTRACT W/LINCOLN POULTRY FOR FOOD PRODUCTS FOR PARKS CONCESSIONS NOT TO EXCEED $10,000. RE: EO 80838. (07-079) |
| DO973 | 7/22/2008 | SURETY RELEASED ($16,000) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN VINTAGE HEIGHTS 23RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 74916. |
| DO972 | 7/22/2008 | RETAINER RELEASED ($1,300) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE STORM SEWER IN VINTAGE HEIGHTS 25TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75022. |
| DO971 | 7/22/2008 | RETAINER RELEASED ($4,300) TO CASEYCO, INC HELD TO GUARANTEE THE STORM SEWER IN EDENTON WOODS ORIGINAL ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71435. |
| DO970 | 7/22/2008 | SURETY RELEASED ($28,100) TO HARTLAND HOMES, INC TO GUARANTEE THE STORM SEWER IN HARTLAND'S VIEW POINTE WEST ADDITION IN CONFORMANCE W/THE CONDITIONS OF 73410. |
| DO969 | 7/22/2008 | RETAINER RELEASED ($0) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE STORM SEWER IN VINTAGE HEIGHTS 22ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72713. |
| DO968 | 7/22/2008 | RETAINER RELEASED ($3,200) TO PRAIRIE HOME BUILDERS, INC TO GUARANTEE THE BOX CULVERT/STORM SEWER IN PRAIRIE VILLAGE ORIGINAL ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75549. |
| DO967 | 7/22/2008 | RETAINER RELEASED ($5,300) TO HIGHWAY 15, INC FOR STORM SEWER IN HUB HALL HEIGHTS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71149. |
| DO966 | 7/22/2008 | CHANGE ORDER NO 1 TO CONTRACT 080366 W/KIRKHAM MICHAEL FOR CONSTRUCTION DESIGN SERVICES FOR THE VAN DORN/BISON TRAIL CONNECTORS INCREASING THE CONTRACT BY $5,700 TO A NEW AMOUNT OF $18,300. |
| DO965 | 7/22/2008 | CHANGE ORDER NO 1 TO CONTRCT W/TCW CONSTRUCTION FOR THE CONSTRUCTION OF SIDEWALK REPAIR PROJECT 702-360 BEING IN THE DOWNTOWN COMMERCIAL BUSINESS AREA FOR AN INCREASE OF $975 AND THE COMPLETION DATE SHALL BE JUNE 28, 2008. TOTAL CONTRACT IS REVISED TO $365,479.62. |
| DO964 | 7/22/2008 | RETAINER RELEASED ($2,400) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE WATER MAINS IN VINTAGE HEIGHTS RETAIL CENTER IN CONFORMANCE W/THE CONDITIONS OF EO 73954. |
| DO963 | 7/21/2008 | SURETY REDUCED W/REGARD TO THE CONSTRUCTION OF SIDEWALK IN EDENTON NORTH 12TH ADDITION BY LINCOLN FEDERAL SAVINGS BANK IN CONFORMANCE W/THE CONDITIONS OF EO 68376 WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $84,300 TO GUARANTEE THE SAID CONSTRUCTION IS NOW 82% COMPLETED AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED 75% TO A NEW SUM OF $21,075. |
| DO962 | 7/21/2008 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & TODD W HOHLEN, DDS TO PROVIDE DENTAL SERVICES FOR MAY 7, 2008 TO JUNE 30, 2008 FOR $52.00 PER HOUR. |
