| Order Number | Date | Subject |
| DO7853 | 7/27/2012 | CONTRACT WITH KLIN-AM FOR ADVERTISING THE SEPARATION OF NEWSPAPERS FROM RESIDENTIAL MIXED PAPER AT CITY RECYCLING DROP-OFF SITES THROUGH AUGUST 26, 2012 FOR PUBLIC WORKS & UTILITIES DEPARTMENT IN AN AMOUNT NOT TO EXCEED $1,155. |
| DO7852 | 7/27/2012 | CONTRACT WITH KFOR-AM FOR ADVERTISING THE SEPARATION OF NEWSPAPERS FROM RESIDENTIAL MIXED PAPER AT CITY RECYCLING DROP-OFF SITES THROUGH AUGUST 26, 2012 FOR PUBLIC WORKS & UTILITIES DEPARTMENT IN AN AMOUNT NOT TO EXCEED $1,200. |
| DO7851 | 7/27/2012 | CONTRACT WITH KLKN-TV FOR ADVERTISING THE SEPARATION OF NEWSPAPERS FROM RESIDENTIAL MIXED PAPER AT CITY RECYCLING DROP-OFF SITES THROUGH AUGUST 26, 2012 FOR PUBLIC WORKS & UTILITIES DEPARTMENT IN AN AMOUNT NOT TO EXCEED $2,550. |
| DO7850 | 7/27/2012 | CONTRACT WITH TIME WARNER CABLE FOR ADVERTISING THE SEPARATION OF NEWSPAPERS FROM RESIDENTIAL MIXED PAPER AT CITY RECYCLING DROP-OFF SITES THROUGH AUGUST 26, 2012 FOR PUBLIC WORKS & UTILITIES DEPARTMENT IN AN AMOUNT NOT TO EXCEED $2,650. |
| DO7849 | 7/27/2012 | CONSULTANT AGREEMENT WITH FIRESPRING IN THE AMOUNT OF $5,972.00 FOR THE PURPOSE OF PROVIDING WEBSITE UPDATES AND CREATING A MOBILE WEBSITE FOR WWW.PARKANDGO.ORG. |
| DO7848 | 7/26/2012 | AGREEMENT WITH THE AIRPORT AUTHORITY TO PROVIDE COMPRESSED NATURAL GAS FOR LINCOLN CITY LIBRARIES AT A COST NOT TO EXCEED THE AUTHORITY'S POSTED MARKET RATE FOR THE FUEL, LESS FEDERAL FUEL EXCISE TAX. |
| DO7847 | 7/26/2012 | SURETY RELEASED ($22,230) TO AGINVEST, LLC HELD TO GUARANTEE THE CONSTRUCTION OF NORTH HILLS 5TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 71973. |
| DO7846 | 7/26/2012 | RETAINER RELEASED ($16,800) TO R.C. KRUEGER DEVELOPMENT COMPANY INC. AND WINDMILL RIDGE, LLC HELD FOR CONSTRUCTION OF PAVING WIDENING ON SOUTH 70TH STREET SOUTH OF YANKEE HILL ROAD IN CONFORMANCE WITH THE CONDITIONS OF EO 81130. 8/23/12 - RESCINDED BY DO 7977. |
| DO7845 | 7/26/2012 | RETAINER RELEASED ($12,000) TO EIGER CORP. HELD FOR CONSTRUCTION OF PAVING IN SOUTHLAKE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 77223. |
| DO7844 | 7/26/2012 | AGREEMENT BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND CLINIC WITH A HEART FOR HEMOGLOBIN A1C TESTING FOR POOR AND UNINSURED PATIENTS FOR THE SUM OF $2,045 FOR THE PERIOD MARCH 1, 2012 TO DECEMBER 31, 2012 |
| DO7843 | 7/26/2012 | CHANGE ORDER #2 TO THE CONTRACT WITH H & S PLUMBING & HEATING FOR THE HVAC & ODOR CONTROL PROJECT 701305 AT THE THERESA STREET WASTEWATER TREATMENT SYSTEM FOR MODIFICATIONS TO DUCTWORK AND CHANGES IN THE LOAD OUT AND UPPER LEVEL PROCESS AREAS OF THE BUILDING IN THE AMOUNT OF $11,757. (REF: DO 7668 & EO 84112) |
| DO7842 | 7/26/2012 | AGREEMENT WITH ALTA FALLS & POND SUPPLIES FOR ANNUAL SUPPLY OF POND AND CHEMICAL SUPPLIES, QUOTE NO. 4082, FOR THE PARKS & RECREATION DEPARTMENT. |
| DO7841 | 7/26/2012 | AGREEMENT WITH THE UNIVERSITY OF NEBRASKA FOR USE OF THE DEVANEY SPORTS CENTER INDOOR SWIMMING POOL ON SATURDAY, JULY 28, 2012, 6:30 A.M. TO 4:30 P.M. FOR THE ANNUAL PARKS & RECREATION ALL-CITY SWIM MEET. |
| DO7840 | 7/26/2012 | AGREEMENT WITH GREAT PLAINS APPRAISAL, INC. TO CONDUCT AN APPRAISAL OF THE SAMANI PROPERTY LOCATED AT 9000 KILBROOK ROAD (PARCELS 03-34-100-003-000 / 03-34-200-007-000 / 03-34-200-006-000) FOR A CONSERVATION EASEMENT NOT TO EXCEED $4,700. |
| DO7839 | 7/26/2012 | OPERATING AGREEMENT WITH THE WILLARD COMMUNITY CENTER FOR THE BUILDING AND RELATED PROPERTY AT 1245 SOUTH FOLSOM STREET FOR THE PERIOD OF OCTOBER 1, 2012 THROUGH DECEMBER 31, 2012. |
| DO7838 | 7/26/2012 | AGREEMENT WITH THE WILLARD COMMUNITY CENTER TO SHARE EQUALLY IN THE COST OF A BUILDING ASSESSMENT FOR 1245 SOUTH FOLSOM STREET TO BE PERFORMED BY BVH ARCHITECTS AT A COST NOT TO EXCEED $7,585.85. |
| DO7837 | 7/26/2012 | AGREEMENT WITH THE PANAMA CAFÉ FOR PROVIDING ONE YEAR'S RENTAL AT 310 LOCUST STREET IN PANAMA, NEBRASKA TO BE UTILIZED BY AGING PARTNERS FOR THEIR SENIOR CENTER PROGRAM AT A COST OF $30 PER DAY AND NOT EXCEED $1,560 FOR THE YEAR WITH THE OPTION OF EITHER PARTY TO BACK OUT BY GIVING A 30-DAY NOTICE. |
| DO7836 | 7/26/2012 | AGREEMENT WITH ARROW STAGE LINES, INC. TO PROVIDE MOTOR COACH SERVICES FOR AN AGING PARTNERS NORTHEAST CENTER TRIP TOUR FROM LINCOLN TO NEBRASKA CITY ON OCTOBER 19, 2012 IN THE AMOUNT OF $594. |
| DO7835 | 7/26/2012 | SERVICE AND MAINTENANCE AGREEMENT WITH METROHM USA, INC. TO PROVIDE SERVICE AND MAINTENANCE TO LABORATORY SAMPLING EQUIPMENT FOR LINCOLN WATER SYSTEM AT THE ASHLAND WATER TREATMENT PLANT FROM APRIL 27, 2012 TO APRIL 26, 2013 IN THE AMOUNT OF $4,830. |
| DO7834 | 7/24/2012 | LICENSE AGREEMENT WITH THE AIRPORT AUTHORITY FOR THE USE OF CERTAIN PROPERTIES LOCATED IN LINCOLN AIR PARK WEST FOR COMMUNITY AND RECREATIONAL USES FOR A ONE YEAR TERM FOR PARKS & RECREATION DEPARTMENT. |
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