| Order Number | Date | Subject |
| DO11699 | 8/29/2014 | EQUIPMENT AGREEMENT W/ UNIVERSITY OF NEBRASKA EXTENSION FOR ROBOTICS KITS FOR THE IRVING RECREATION CENTER AT A TOTAL COST OF $60.00. (14-161) |
| DO11698 | 8/29/2014 | AMENDMENT TO AGREEMENT FOR THE NAME CHANGE FROM DICKEY & BURHAM, INC TO DICKEY-HINDS-MUIR INCORPORATED FOR THE CONTRACTS OF SNOW & ICE REMOVAL FOR LINCOLN WATER TREATMENT - ASHLAND; SNOW REMOVAL HAULING SERVICES AND UNIT PRICE FOR PAVEMENT. (BID NO. 4837; 14-146; 12-187) |
| DO11697 | 8/29/2014 | CONTRACT W/ODYSSEY TRAVEL FOR TRAVEL AGENT SERVICES FOR A COST NOT TO EXCEED $24,000.00. RETURNED FOR COUNTY SIGNATURES. 9/9/14 - RECV'D WITH SIGNATURES. |
| DO11696 | 8/29/2014 | AGREEMENT W/D A DAVIDSON & COMPANY IN CONNECTION W/THE MAINTENANCE OF WATER / WASTEWATER / LANDFILL FINANCIAL MODELS NOT TO EXCEED $12,500 OR A PERIOD OF ONE YEAR BEING JANUARY 1, 2014 TO DECEMBER 31, 2014 WITHOUT FURTHER WRITTEN AUTHORIZATION FROM THE CITY. |
| DO11695 | 8/29/2014 | SERVICE AGREEMENT W/ENGINEERED CONTROLS, INC FOR PREVENTATIVE MAINTENANCE ON THE LINCOLN WASTEWATER SYSTEM'S LABORATORY FUME HOOD AND ENVIRONMENTAL CONTROL SYSTEM FOR A ONE YEAR PERIOD (AUGUST 1, 2014 TO JULY 31, 2015 NOT TO EXCEED $3,660.00. |
| DO11694 | 8/29/2014 | SUBDIVISION AGREEMENT W/EIGER CORP FOR THE FINAL PLAT OF APPIAN WAY 15TH ADDITION. |
| DO11693 | 8/29/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/KRISTI L STIFFLER FOR A LOAN IN THE AMOUNT OF $3,300.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2936 NORTH 45 STREET. |
| DO11692 | 8/29/2014 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY MARY ANN KRAMER AS TRUSTOR IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY AS INSTR. NO. 2004056832. IT IS REQUESTED THAT TIMOTHY S SIEH AS SUCCESSOR TRUSTEE EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 3266 MERRILL STREET. |
| DO11691 | 8/29/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ROSS JAMES MERRITT AND NIKKI JO ONEAL FOR A LOAN IN THE AMOUNT OF $10,402.81 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 4274 KNOX STREET. |
| DO11690 | 8/29/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC FOR A LOAN IN THE AMOUNT OF $21,702.82 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 1101 GARBER AVENUE. |
| DO11689 | 8/29/2014 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $6,000 EXECUTED BY CHRIS V YOL AND AMOU-MIMI KUAC ON FEBRUARY 18, 2011 AND RECORDED AS INST. NO. 2011008870 ON FEBRUARY 22, 2011 TO THE LIEN OF US BANK, NATIONAL ASSOCIATION, ON PROPERTY AT LOT 1, BLOCK 5, HIGHLAND NORTH SECOND ADDITION. |
| DO11688 | 8/29/2014 | SERVICE AGREEMENT W/KARA GUERNSEY TO PROVIDE ENRICHMENT CLUB AFTER SCHOOL WITH COMPENSATION NOT TO EXCEED $500.00. |
| DO11687 | 8/29/2014 | AGREEMENT W/SHELLEY SPIEDELL TO PROVIDE ENRICHMENT CLUB AFTER SCHOOL WITH COMPENSATION NOT TO EXCEED $500.00. |
| DO11686 | 8/29/2014 | AMENDMENT TO AGREEMENT W/CONTINUUM ENERGY PREVIOUSLY REFERRED TO AS SEMINOLE RETAIL ENERGY SERVICE FOR THE ANNUAL SUPPLY OF NATURAL GAS. |
| DO11685 | 8/29/2014 | AGREEMENT W/ALFRED BENESCH & COMPANY FOR CONSTRUCTION MANAGEMENT & INSPECTION FOR HILTON GARDENS 8TH AND Q STREETSCAPE IN THE AMOUNT OF $22,824.00. RE: EO83608 & PROJ. 801-903. |
| DO11684 | 8/29/2014 | AGREEMENT W/NEBRASKA REGIONAL POISON CENTER FOR THE DEVELOPMENT OF POISON PREVENTION VIDEOS FOR $3,000 FRO AUGUST 1, 2014 TO JUNE 30, 2015. |
| DO11683 | 8/29/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/DEBRA NOVAK FOR A LOAN NOT TO EXCEED $25,000 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 5110 FREMONT STREET. |
| DO11682 | 8/29/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/DEBRA A NOVAK FOR A LOAN IN THE AMOUNT OF $14,999 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 5110 FREMONT STREET. |
| DO11681 | 8/29/2014 | AGREEMENT W/ALFRED BENESCH & COMPANY FOR WATER IN HARRISON HEIGHTS 5TH ADDITION IN THE AMOUNT OF $12,703.00. COSTS SHALL BE BILLED BACK TO OWNER SOUTHVIEW, INC. RE: EO 86536 & PROJ. 802185. |
| DO11680 | 8/29/2014 | AGREEMENT W/FREMONT INDUSTRIES FOR WATER TREATMENT SERVICES PROGRAM FOR THE CITY OF LINCOLN NOT TO EXCEED $4,058.04. |
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