| Order Number | Date | Subject |
| DO6184 | 7/29/2011 | LEASE AGRMT. W/ FIRTH COMMUNITY CENTER FOR PROVIDING ONE YEAR'S RENTAL FOR THE AGING PARTNERS SENIOR CENTERS PROGRAM AT 311 NEMAHA STREET, FIRTH, NE FOR $20.00 PER DAY & NOT TO EXCEED $1,040.00 FOR THE YEAR WITH THE OPTION OF EITHER PARTY TO BACK OUT BY GIVING A 30-DAY NOTICE. |
| DO6183 | 7/29/2011 | CONTRACT W/ PENN CAMERA EXCHANGE INC FOR ANNUAL REQUIREMENTS FOR PHOTOGRAPHIC FILM, SPEC. #08-233, FOR THE POLICE DEPT. FOR A SUM NOT TO EXCEED $25,000.00 WITHOUT FURTHER AUTHORIZATION. |
| DO6182 | 7/29/2011 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MARK & AMANDA GOING FOR A LOAN IN THE AMT. OF $24,429.26 FROM THE FIRST HOME LOAN PROGRAM FUND FOR THE PURCHASE OF PROPERTY LOCATED AT 1112 WASHINGTON STREET. |
| DO6181 | 7/29/2011 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MERLIN F. & GERTRUDE JEAN DANA FOR A LOAN IN THE AMT. OF $2,538.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY LOCATED AT 7200 MORRILL AVENUE. |
| DO6180 | 7/29/2011 | AGRMT. W/ AMERITAS GROUP FOR VISION BENEFITS FOR THE PERIOD OF NOV. 1, 2011 THRU OCT. 31, 2012. |
| DO6179 | 7/29/2011 | CHANGE ORDER #2 TO CONTRACT W/ CONSTRUCTORS INC FOR THE CONSTRUCTION OF ARTERIAL REHABILITATION PROJ. 701771.365.5621, BEING IN 56TH STREET FROM A TO SOUTH STREET, FOR AN INCREASE OF $8,253.00 & THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME; TOTAL CONTRACT AMT. IS REVISED TO $525,042.35. |
| DO6178 | 7/29/2011 | TOLLING AGRMT. BETWEEN THE CITY & NEBRASKA NURSERIES INC WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY & ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE INSTALLATION OF THE REQUIRED SIDEWALKS WITHIN THE PRESERVE AT ANTELOPE CREEK FOR A TERM ENDING ON OCT. 15, 2011 & THAT THE RUNNING OF ANY STATUTES OF LIMITATIONS SHALLED BE TOLLED, UPON THE TERMS & CONDITION SET OUT IN SAID AGREEMENT. |
| DO6177 | 7/29/2011 | CONTRACT W/ SOUTHEAST COMMUNITY COLLEGE FOR THE WIA YOUTH LITERACY-NUMERACY AND GED TRAINING (CFR 29), QUOTE 3574. |
| DO6176 | 7/29/2011 | CONTRACT W/ TRADING LANDSCAPES FOR SIDEWALK PAVER CONSTRUCTION, PIONEER PARK NATURE CENTER, BID #11-159. |
| DO6175 | 7/29/2011 | NATIONAL URBAN SEARCH & RESCUE SEMI-ANNUAL PERFORMANCE REPORT FOR THE PERIOD OF JANUARY 1, 2011- JUNE 30, 2011 IS BEING SUBMITTED TO FEMA, GRANTS MANAGEMENT BRANCH, TO MEET THE REPORTING REQUIREMENTS FOR GRANT ID'S FOR 2010-SR-24-K054 FOR FIRE DEPT. |
| DO6174 | 7/28/2011 | SURETY RELEASED ($41,400) TO 1640 LLC HELD TO GUARANTEE THE WATER MAINS IN VILLAGE MEADOWS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83525. |
| DO6173 | 7/28/2011 | SURETY RELEASED ($224,400) TO LINCOLN FEDERAL BANCORP, INC HELD TO GUARANTEE THE WATER MAINS IN WILDERNESS HILLS 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83051. |
| DO6172 | 7/28/2011 | SURTY RELEASED ($121,900) TO 1640 LLC HELD TO GUARANTEE THE PAVING IN VILLAGE MEADOWS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83532. |
| DO6171 | 7/28/2011 | SURETY RELEASED ($224,000) TO LINCOLN FEDERAL BANCORP, INC HELD TO GUARANTEE THE STORM SEWERS IN WILDERNESS HILLS 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 83065. |
| DO6170 | 7/28/2011 | ACCEPTANCE OF DONATION OF AN OIL PAINTING OF THE SMOKE SIGNAL STATUTE IN PIONEERS PARK FROM NEIL AND JEAN UNTERSEHER. |
| DO6169 | 7/28/2011 | SURETY REDUCED FROM $10,120 TO $9,240 ($880 REDUCTION) HELD TO GUARANTEE THE PLANTING OF STREET TREES WITHIN HIMARK ESTATES 11TH ADDITION AS A PORTION OF HIMARK ESTATES 11TH ADDITION HAS BEEN REPLATTED INTO HIMARK ESTATES 17TH ADDITION AND A NEW CASH PAYMENT HAS BEEN MADE TO GUARANTEE THE PLANTING OF SAID STREET TREES BY HIMARK GOLF LLC. |
| DO6168 | 7/28/2011 | MEMORANDUM OF UNDERSTANDING W/CLINTON NEIGHBORHOOD ASSOCIATION FOR A MINI GRANT TO COMPLETE A MURAL PROJECT AT 2700 HOLDREGE STREET; CONTRACT SHALL NOT EXCEED $25,000 WITHOUT FURTHER AUTHORIZATION. |
| DO6167 | 7/28/2011 | SUBDIVISION AGREEMENT AND THE AGREEMENT FOR ESCROW OF SECURITY FUND W/HERITAGE LAKES, LLC TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF HERITAGE LAKES 7TH ADDITION. |
| DO6166 | 7/28/2011 | CONTRACT W/OLSSON ASSOCIATES FOR STREET RESURFACING PROJECT 540022.365.5628 IN THE AMOUNT OF $7,532.74. |
| DO6165 | 7/28/2011 | BID AND CONTRACT W/OTTE OIL & PROPANE FOR SALE OF SURPLUS PROPANE AND PROPANE TANK, BID #3588, FOR PUBLIC WORKS; CONTRACT SHALL NOT TO EXCEED $25,000 WITHOUT FURTHER AUTHORIZATION. |
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