| Order Number | Date | Subject |
| DO13705 | 8/28/2015 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $13,830.54 EXECUTED BY BALASHA L HALSEY, A SINGLE PERSON, ON OCTOBER 3, 2008 AND RECORDED AS INST. NO. 2008-0046582 ON OCTOBER 7, 2008 TO THE LIEN OF US BANK, N A ON PROPERTY AT 2500 SOUTH 33 STREET. |
| DO13704 | 8/28/2015 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $11,677.55 EXECUTED BY KELLEY A OLIGMUELLER RODAWAY, A SINGLE PERSON, ON SEPTEMBER 27, 2006 AND RECORDED AS INST. NO. 2006-048943 ON SEPTEMBER 28, 2006 TO THE LIEN OF WELLS FARGO BANK, N.A. ON PROPERTY AT 320 INDIAN ROAD. |
| DO13703 | 8/28/2015 | AGREEMENT W/LINCOLN AIRPORT AUTHORITY FOR THE LEASE OF SPACE FROM THE AIRPORT AUTHORITY FROM DECEMBER 1, 2015 TO NOVEMBER 30, 2016 FOR $3,500.00. |
| DO13702 | 8/28/2015 | AGREEMENT W/CURTIS REHA TO PROVIDE OFF-DUTY SECURITY SERVICES AT THE HEALTH DEPARTMENT FROM SEPTEMBER 1, 2015 TO AUGUST 31, 2015 FOR $32.00 PER HOUR. |
| DO13701 | 8/28/2015 | AGREEMENT W/JOHN VIK TO PROVIDE OFF-DUTY SECURITY SERVICES AT THE HEALTH DEPARTMENT FROM SEPTEMBER 1, 2015 TO AUGUST 31, 2015 FOR $32.00. PER HOUR. |
| DO13700 | 8/28/2015 | AGREEMENT W/ROBERT SOFLIN TO PROVIDE OFF-DUTY SECURITY SERVICES AT THE HEALTH DEPARTMENT FROM SEPTEMBER 1, 2015 TO AUGUST 31, 2015 FOR $32.00 PER HOUR. |
| DO13699 | 8/28/2015 | AGREEMENT W/JEO CONSULTING GROUP, INC FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/THE STORM IMPROVEMENTS IN LINCOLN WOODLANDS AT YANKEE HILL 16TH ADDITION AUTHORIZED BY EO 88331. ALL COSTS TO BE BILLED TO THE OWNER R C KRUEGER DEVELOPMENT COMPANY NOT EXCEEDING $15,086.00. |
| DO13698 | 8/28/2015 | LITIGATION CONSULTING AGREEMENT, FEE SCHEDULE AND INVOICE W/JONNA CONLON BETWEEN MERIT MEDICAL EVALUATION AND THE CITY ATTORNEY'S OFFICE FOR INDEPENDENT MEDICAL EVALUATIONS AND REVIEW OF MEDICAL FILES. |
| DO13697 | 8/28/2015 | SOLE SOURCE CONTRACT W/NMC CAT FOR THE ANNUAL SUPPLY OF CATERPILLAR FILTERS FOR EXPENDITURES NOT TO EXCEED $4,500.00. |
| DO13696 | 8/28/2015 | AGREEMENT W/ ELLEN BAKER FOR PROVIDING A COOKING AND CRAFT CLUB AT GOODRICH MIDDLE SCHOOL CLC FOR THE 2015-16 CALENDAR SCHOOL YEAR AT $12.00/HR NOT TO EXCEED A TOTAL SUM OF $400.00 |
| DO13695 | 8/28/2015 | CONTRACT W/THE FLATWATER GROUP, INC TO PERFORM ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION W/THE LAKEVIEW PARK RENOVATION PROJECT IN THE AMOUNT NOT TO EXCEED $8.000.00. |
| DO13694 | 8/28/2015 | ENGAGEMENT FOR APPRAISAL SERVICES BY GREAT PLAINS APPRAISAL, INC FOR A NON-RESIDENTIAL APPRAISAL ON PROPERTY LOCATED AT 9600 SOUTHWEST 98TH STREET IN THE AMOUNT OF $4,800. |
| DO13693 | 8/28/2015 | ENGAGEMENT FOR APPRAISAL SERVICES BY GREAT PLAINS APPRAISAL, INC FOR A CURRENT UPDATE OF A NON-RESIDENTIAL APPRAISAL PREVIOUSLY COMPLETED IN FEBRUARY 2013 ON PROPERTY WITH PARCEL ID 03-72-100-043-000 IN THE AMOUNT OF $2,000. |
| DO13692 | 8/28/2015 | CHANGE ORDER NO 1 ON CONTRACT W/K2 CONSTRUCTION FOR WATER REHAB PROJECT 702766 BEING IN SUMNER FROM 40 TO 45 STREET FOR AN INCREASE OF $2,336.79. TOTAL AMOUNT IS REVISED TO $163,444.19. |
| DO13691 | 8/28/2015 | AGREEMENT W/JEO CONSULTING GROUP IN CONNECTION W/THE PAVING IMPROVEMENTS FOR HIGHLAND VIEW 1ST ADDITION AUTHORIZED BY EO 88285. ALL COSTS TO BE BILLED TO THE OWNER STAROSTKA-LEWIS, LLC NOT TO EXCEED $9,000.00. |
| DO13690 | 8/28/2015 | LICENSE AGREEMENT W/ THE CITY OF WAVERLY IN CONNECTION W/ A LICENSE TO ERECT ONE SIGN WITHIN THE LIMITS OF A PERMANENT EASEMENT OWNED BY THE CITY AT APPROXIMATELY HIGHWAY 6 AND 134 STREET IN WAVERLY, NEBRASKA. THERE IS NO COST. |
| DO13689 | 8/28/2015 | LETTER OF AGREEMENT W/CELEBRITY STAFF IN THE FOOD PROGRAM FOR $23.95 PER HOUR. |
| DO13688 | 8/27/2015 | CONTRACT W/K2 CONSTRUCTION, LEROY HISKEY TRUCKING COMPANY, INC, HANSEN CONSTRUCTION COMPANY, INC, GANA TRUCKING & EXCAVATING AND JUDDS BROTHERS CONSTRUCTION COMPANY FOR ANNUAL REQUIREMENTS FOR SNOW REMOVAL - FRONT END LOADER SERVICES NOT TO EXCEED $8,600.00. (14-145) |
| DO13687 | 8/27/2015 | AGREEMENT W/ UNIVERSITY OF NEBRASKA AT OMAHA FOR THE PROMOTIONAL TEST FOR POLICE SERGEANT. CONTRACT SHALL NOT EXCEED $9,600.00. |
| DO13686 | 8/27/2015 | MEMORANDUM OF UNDERSTANDING W/DOWNTOWN LINCOLN ASSOCIATION FOR MAINTENANCE OF PINNACLE BANK ARENA DRIVE INCLUDING N STREET TO 8 STREET OVERPASS WITH A CONTRACT AMOUNT OF $21,575.00. |
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