| Order Number | Date | Subject |
| DO8119 | 9/20/2012 | RETAINER RELEASED ($8,140) TO ESSEX CORPORATION HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN THE PRESERVE ON ANTELOPE CREEK 6TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 70629. |
| DO8118 | 9/20/2012 | RETAINER RELEASED ($3,960) TO CUTCHALL MANAGEMENT COMPANY HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN EAGLE CREST 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 70367. |
| DO8117 | 9/20/2012 | RETAINER RELEASED ($5,335) TO RICK KRUEGER HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN VAVRINA MEADOWS 16TH ADDITION N CONFORMANCE WITH THE CONDITIONS OF EO 69790. |
| DO8116 | 9/20/2012 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY THOMAS L. VOELKER AND JOANNE M. VOELKER, HUSBAND AND WIFE, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY AS INST. NO. 1995-028179. DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY HAS IN PROPERTY AT 2808 T STREET TO THOMAS L. VOELKER AND JOANNE M. VOELKER, HUSBAND AND WIFE. |
| DO8115 | 9/20/2012 | AMENDMENT TO DO #7870 WITH KIRKHAM MICHAEL & ASSOCIATES, INC., FOR PRELIMINARY ENGINEERING FOR THE PIONEERS PARK TRAIL RENOVATION PROJECT - PHASE II FOR THE AMOUNT OF $17,900.00 FOR A NEW TOTAL OF $36,600.00. |
| DO8114 | 9/20/2012 | CORPORATE AUTHORIZATION RESOLUTION WITH THE PINNACLE BANK LINCOLN TO OPEN BANK ACCOUNTS IN THE NAME CITY OF LINCOLN, DBA PERSHING AUDITORIUM, FOR THE FOLLOWING FUNDS; OPERATING ACCOUNT, OPERATING SWEEP, BOX OFFICE ACCOUNT, BOX OFFICE SWEEP, MARKETING ACCOUNT, AND EQUIPMENT ACCOUNT. PINNACLE BANK LINCOLN SHALL MAINTAIN CITY FUNDS AS DIRECTED BY THE AUTHORIZED SIGNERS ON THE ACCOUNT. |
| DO8113 | 9/20/2012 | CORPORATE/GOVERNMENT AUTHORIZATION RESOLUTION WITH THE D.A. DAVIDSON & CO. FOR THE PURPOSE OF OPENING AN ACCOUNT IN THE NAME CITY OF LINCOLN FOR THE PURCHASES OF SECURITIES. D.A. DAVIDSON SHALL MAINTAIN THE CITY'S ACCOUNT AS DIRECTED BY THE AUTHORIZED OFFICERS ON THE ACCOUNT ACCORDING TO THE RESOLUTION. |
| DO8112 | 9/20/2012 | SERVICE SUPPORT AGREEMENT WITH LOGIC, INC., TO PROVIDE SOFTWARE VERSION MAINTENANCE, TECHNICAL TELEPHONE AND EMAIL SUPPORT, WONDERWARE ANNUAL SHIPMENTS OF SUPPORT CDS AND ADVANCED ACCESS TO WONDERWARE'S TECHNICAL SUPPORT WEBSITE AND TRAINING FOR LINCOLN WATER SYSTEM AT THE ASHLAND WATER TREATMENT PLANT IN THE AMOUNT OF $15,062, FOR PUBLIC WORKS. |
| DO8111 | 9/20/2012 | CHANGE ORDER NO. 2 ON THE CONTRACT WITH PAVERS, INC., FOR THE CONSTRUCTION OF ARTERIAL REHABILITATION 2011 PROJECT, BEING IN VARIOUS LOCATIONS, FOR AND INCREASE OF $24,703.20. REF. PROJECT 540618.365.5621. |
| DO8110 | 9/20/2012 | RETAINER RELEASED ($6,000) TO RIDGE DEVELOPMENT AND SOUTHVIEW, INC., HELD TO GUARANTEE THE INSTALLATION OF PUBLIC SANITARY SEWER LEIGHTON AVE/LPS IMPROVEMENTS IN CONFORMANCE WITH THE CONDITION OF 76294. |
| DO8109 | 9/20/2012 | RETAINER RELEASED ($11,900) TO NEBCO, INC., HELD TO GUARANTEE STORM SEWER IN ALVO ROAD, 1ST STREET TO STONEBROOK PARKWAY - FALLBROOK ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 81626. |
| DO8108 | 9/20/2012 | RETAINER RELEASED ($1,244) TO APPLES WAY, LLC HELD TO GUARANTEE INSTALLATION OF ORNAMENTAL LIGHTING IN NORTH FORTY GOLF 2ND ADDITION IN CONFORMANCE WITH THE STANDARDS OF EO 83200. |
| DO8107 | 9/20/2012 | SURETY RELEASED ($84,500) TO TOTAL MANUFACTURING CO. POSTED TO GUARANTEE THE PAVING PARKING SETBACK AT 6TH STREET FROM G TO H STREET IN CONFORMANCE WITH THE CONDITIONS OF EO 84706. |
| DO8106 | 9/20/2012 | AGREEMENT WITH TEAMSIDELINE FOR WE-BASED SERVICES ASSOCIATED WITH REGISTRATION AND SCHEDULING OF TEAM SPORTS PROGRAMS AND RELATED TECHNICAL SUPPORT FOR THE PERIOD OF AUGUST 17, 2012 THROUGH AUGUST 16, 2013 FOR THE ANNUAL FEE OF $199 PLUS AND ENROLLMENT FEE OF $1.50 PER REGISTRATION, FOR PARKS AND RECREATION DEPARTMENT. |
| DO8105 | 9/20/2012 | SURETY RELEASED ($23,400) TO HAMPTON ENTERPRISES, INC., POSTED TO GUARANTEE WATER MAINS IN GLYNOAKS PLAZA 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84468. |
| DO8104 | 9/20/2012 | SURETY RELEASED ($13,500) TO PARK RIDGE APARTMENTS TOO, LLC POSTED TO GUARANTEE THE SANITARY SEWERS IN MUFF 8TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 83988. |
| DO8103 | 9/20/2012 | SURETY RELEASED ($13,500) TO PARK RIDGE APARTMENTS TOO, LLC POSTED TO GUARANTEE THE WATER MAIN IN MUFF 8TH ADDITION IN CONFORMANCE WITH THE STANDARDS OF EO 83990. |
| DO8102 | 9/20/2012 | SURETY RELEASED ($41,700) TO STAROSKA-LEWIS, LLC POSTED TO GUARANTEE THE SANITARY SEWERS IN GRAND TERRACE 1ST ADDITION IN CONFORMANCE WITH THE STANDARDS OF EO 84668. |
| DO8101 | 9/20/2012 | AGREEMENT WITH JESSICA DUBAS RECOGNIZING THE DESIRABILITY TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR OUR PARTICIPANTS THROUGH PROGRAMS AND ACTIVITIES, FOR PARKS & RECREATION DEPARTMENT. |
| DO8100 | 9/20/2012 | AGREEMENT FOR ESCROW OF SECURITY FUND WITH ASPEN DEVELOPMENT, LLC IN THE AMOUNT OF $13,720 TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND STREET TREES WITHIN THE FINAL PLAT OF ASPEN 24TH ADDITION. |
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