| Order Number | Date | Subject |
| DO2752 | 9/17/2009 | SUBSTITUTION OF TRUSTEE APPOINTING TONYA L PETERS AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY DENNIS F AND KAREN K BLAKER AS TRUSTOR IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND FILED FOR RECORD ON DECEMBER 18, 1998 AS INSTRUMENT NO. 1998-068763. IT IS REQUESTED TONYA L PETERS, AS SUCCESSOR TRUSTEE, EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 4524-30 NORTHWEST 49 STREET. |
| DO2751 | 9/17/2009 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY TO JACQUELINE K LUSHER ON PROPERTY AT 2540 NORTH 63 STREET. |
| DO2750 | 9/17/2009 | AGREEMENT W/JESICA RESTREPO TO PROVIDE PRIME TIME FAMILY READING INTERN SERVICES AT EISELEY BRANCH LIBRARY. |
| DO2749 | 9/17/2009 | AGREEMENT W/HEALING HEART THERAPY DOGS TO PROVIDE READ TO A DOG DOG/TRAINER PAIRS TO FOUR BRANCH LIBRARIES AT NO COST. (WALT LIBRARY, SOUTH LIBRARY, GERE LIBRARY, EISELEY LIBRARY) |
| DO2748 | 9/16/2009 | CONTRACT AMENDMENT W/ASHPAUGH & SCULCO, PLC RELATED TO THE PROVISION OF AUDIT SERVICES NEEDED TO CONTINUE AUDIT EFFORT RELATED TO SETTLEMENT DISCUSSIONS. THE AMENDMENT INCREASES THE CONTRACT AMOUNT BY $10,000 FOR A TOTAL AMOUNT OF $55,000. |
| DO2747 | 9/16/2009 | CHANGE ORDER NO 2 TO CONTRACT W/DOBSON BROTHERS CONSTRUCTION FOR SALT VALLEY TRUNK SEWER PHASE V - 2006 (PROJECT 502-457) FOR ADDITIONAL MANHOLE ADJUSTMENT RINGS FOR AN INCREASED AMOUNT OF $5,937.95. RE: DO # 345 & EO #78548. |
| DO2746 | 9/15/2009 | AGREEMENT W/CLEAN AIR CONCEPTS AND LINCOLN FIRE & RESCUE FOR YEARLY MAINTENANCE OF MAGENGRIP DIESEL EXHAUST EQUIPMENT. |
| DO2745 | 9/15/2009 | CONTRACT W/HD SUPPLY WATERWORKS FOR ANNUAL REQUIREMENTS FOR FABRICATED TAPPING SLEEVES. (08-248) |
| DO2744 | 9/15/2009 | CONTRACT W/THERMO KING CHRISTENSEN, INC FOR ANNUAL SUPPLY OF FREON. (08-304) |
| DO2743 | 9/15/2009 | AGREEMENT W/LEON'S FOOD MART FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 32 AND SOUTH STREETS. |
| DO2742 | 9/15/2009 | AGREEMENT W/THE UNIVERSITY OF NEBRASKA DBA THE UNIVERSITY OF NEBRASKA LINCOLN FOR LOCATING A MULTI-MATERIAL AND NEWSPAPER ONLY RECYCLING DROP-OFF SITE. |
| DO2741 | 9/15/2009 | CONTRACT W/AMERICAN COURIER CORPORATION FOR THE ANNUAL REQUIREMENTS FOR LIBRARY VAN DELIVERY SERVICES. (07-214) |
| DO2740 | 9/15/2009 | CONTRACT W/FIREGUARD, INC FOR ANNUAL SUPPLY OF FIRE FIGHTER GLOVES NOT TO EXCEED $25,000. (09-181) |
| DO2739 | 9/15/2009 | CONTRACT W/HANGERS CLEANERS FOR ANNUAL SERVICE OF CLEANING FIRE FIGHTER PROTECTIVE CLOTHING NOT TO EXCEED $25,000. (09-175) |
| DO2738 | 9/15/2009 | CONTRACT W/FIREGUARD, INC FOR ANNUAL REQUIREMENTS OF NFPA FIRE FIGHTER HOODS, FLARED EAGLE NOT TO EXCEED $25,000. (09-176) |
| DO2737 | 9/15/2009 | CONTRACT W/ELECTRONIC DISPOSAL TECHNOLOGIES, INC TO PROVIDE RECYCLING SERVICES FOR BROKEN, END OF LIFE OR OUTDATED ELECTRONIC EQUIPMENT TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING STATE OF NEBRASKA CONTRACT 2321204 EFFECTIVE 2/1/09 THROUGH 1/31/10 NOT TO EXCEED $25,000.. |
| DO2736 | 9/14/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/WILLIAM FRED MEHRING FOR A LOAN IN THE AMOUNT OF $625.50 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3330 SOUTH 28 STREET. |
| DO2735 | 9/14/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JAMES L AND ANGELA M ADAMS FOR A LOAN IN THE AMOUNT OF $21,139.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY 4812 GREENWOOD STREET. |
| DO2734 | 9/14/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ANGEL D SHAFER FOR A LOAN IN THE AMOUNT OF $14,820.75 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 921 MANATT STREET. |
| DO2733 | 9/14/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ANDREW J DONAHOE TO PROVIDE FOR A LOAN IN THE AMOUNT OF $20,573.34 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABIITATION OF PROPERTY AT 2901 NORTH 11 STREET. |
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