| Order Number | Date | Subject |
| DO1171 | 9/26/2008 | AMENDMENT NUMBER THREE TO THE CITY OF LINCOLN EMPLOYEE POINT OF SERVICE PLAN AND AMENDMENT NUMBER THREE TO THE CITY OF LINCOLN PREFERRED PROVIDER HEALTH PLAN ORIGINALLY EXECUTED UNDER EO 80258 ON OCTOBER 26, 2007 WITH COVENTRY HEALTH CARE OF NEBRASKA. |
| DO1170 | 9/26/2008 | CONTRACT WITH JONES AUTOMOTIVE INC FOR AFTER MARKET VEHICLE AIR CONDITIONING SYSTEMS, QUOTE 2302 IN AN AMOUNT NOT TO EXCEED $25,000.00 WITHOUT FURTHER AUTHORIZATION. |
| DO1169 | 9/26/2008 | AGREEMENT WITH LINCOLN INDUSTRIES TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON LINCOLN INDUSTRIES PROPERTY ON OCTOBER 18, 2008. |
| DO1168 | 9/26/2008 | CONTRACT WITH NEBRASKA MACHINERY AND NEBRASKA RENTS FOR THE ANNUAL SUPPLY FOR EQUIPMENT AND ACCESSORY RENTAL NOT TO EXCEED $25,000. (SPEC 06-253) 9/29/08 - RETURNED FOR SIGNATURE TO COUNTY OFFICIALS. 11/13/08 - RESCINDED BY DO 1420. |
| DO1167 | 9/26/2008 | ACCEPTING BOND NO. 106232 ($5,000) FROM LAND CONSTRUCTION INC, AS PRINCIPAL AND INLAND INSURANCE COMPANY, AS SURETY TO GUARANTEE THE CONDITIONS OF SPECIAL PERMIT NO. 08015 FOR SOIL MINING AND EXTRACTION ON PROPERTY LOCATED NORTHWEST OF NORTHWEST 56 STREET AND WEST O STREET, LANCASTER COUNTY, NEBRASKA APPROVED BY RESOLUTION A-84953. |
| DO1166 | 9/25/2008 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH GERALD R. SPAHN TO GUARANTEE INSTALLATION OF SIDEWALKS WITHIN THE FINAL PLAT OF SPAHN ADDITION. |
| DO1165 | 9/23/2008 | AGREEMENT WITH CARTEGRAPH SYSTEMS INC FOR SOFTWARE AND SERVICES AGREEMENT PROJECT 700803 IN THE AMOUNT OF $11,575 AND PROJECT 79610.5633 IN THE AMOUNT OF $7,622.00 FOR A TOTAL OF $19,197.00. |
| DO1164 | 9/23/2008 | CONTRACT WITH KASSEBURG CANINE TRAINING CENTER FOR THE PURCHASE OF ONE DUAL PURPOSE CABABLE CANINE FOR LINCOLN POLICE DEPARTMENT IN AN AMOUNT NOT TO EXCEED $8,250. |
| DO1163 | 9/23/2008 | CONTRACT WITH GRAPHIC IMAGINATION INC FOR ANNUAL REQUIREMENTS FOR LINCOLN POLICE DEPARTMENT VEHICLE DECALS IN AN AMOUNT NOT TO EXCEED $25,000. (SPEC 06-293) |
| DO1162 | 9/23/2008 | AMENDMENT TO THE PURCHASE ORDER FOR QUOTE 2063 ADDENDUM 1 WITH BILLER PRESS & MFG INC FOR THE ANNUAL REQUIREMENTS FOR PRINTING OF PARKING VIOLATION TICKET ENVELOPES WHICH SHALL NOT EXCEED $25,000 WITHOUT FURTHER AUTHORIZATION. |
| DO1161 | 9/22/2008 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH UNIVERSITY OF NEBRASKA FOUNDATION AND UNIVERSITY OF NEBRASKA TECHNOLOGY PARK LLC TO GUARANTEE INSTALLATION OF SIDEWALKS, SETTING PERMANENT MONUMENTS, THE PLANTING OF STREET TREES, AND INSTALLATION OF STREET NAME SIGNS WITHIN THE FINAL PLAT OF UNIVERSITY OF NEBRASKA TECHNOLOGY PARK 3RD ADDITION. |
| DO1160 | 9/22/2008 | CONTRACT WITH X-TRA KLEEN FOR ANNUAL REQUIREMENTS FOR CLEANING SERVICES AT 901 NORTH 6 STREET PUBLIC WORKS & UTILITIES IN THE AMOUNT OF $25,000. (SPEC 07-228) |
| DO1159 | 9/22/2008 | BID WITH NEBRASKA OCCUPATIONAL HEALTH FOR THE SUPPLY AND INJECTION OF FLU VACCINE FOR THE CITY OF LINCOLN. (SPEC 08-238) |
