| Order Number | Date | Subject |
| DO17875 | 9/29/2017 | VEHICLE RENTAL AGREEMENT W/ MASTER'S LEASING, A DIVISION OF MATRAN INC FOR RENTAL OF A 2016 FORD 12+2WC FROM SEPTEMBER 21, 2017 THRU OCTOBER 20, 2017, FOR SUM OF $1.09 PER DAY, FOR PUBLIC WORKS - STARTRAN. |
| DO17874 | 9/29/2017 | RETAINER RELEASED ($1,430.00 BALANCE REMAINING IS ZERO) TO CAMPBELL'S NURSERY AND GARDEN CENTER HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING ON NON MAJOR STREETS IN BIG THOMPSON CREEK 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF DO09081. |
| DO17873 | 9/29/2017 | RETAINER REDUCED ($12,870.00 BALANCE REMAINING IS $4,290.00) TO VILLAGE MEADOWS LLC HELD TO GUARANTEE 75% COMPLETION OF STREET TREE PLANTING ON NON MAJOR STREETS IN VILLAGE MEADOWS 10TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87946. |
| DO17872 | 9/29/2017 | RETAINER REDUCED ($8,910.00 BALANCE REMAINING IS $2,970.00) TO PINE VALLEY NURSERY & LANDSCAPE HELD TO GUARANTEE 75% COMPLETION OF STREET TREE PLANTING ON NON MAJOR STREETS IN VILLAGE MEADOWS 7TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO10479. |
| DO17871 | 9/29/2017 | RETAINER RELEASED ($1,196.26 BALANCE REMAINING IS ZERO) TO CAMPBELL'S NURSERY AND GARDEN CENTER HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING ON NON MAJOR STREETS IN VINTAGE HEIGHTS 14TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO9066. |
| DO17870 | 9/29/2017 | RETAINER RELEASED ($1,485.00 BALANCE REMAINING IS ZERO) TO CAMPBELL'S NURSERY AND GARDEN CENTER HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING ON NON MAJOR STREETS IN VILLAGE MEADOWS 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF DO9063. |
| DO17869 | 9/29/2017 | RETAINER RELEASED ($1,430.00 BALANCE REMAINING IS ZERO) TO CAMPBELL'S NURSERY AND GARDEN CENTER IN BIG THOMPSON CREEK 4TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO980. |
| DO17868 | 9/29/2017 | RETAINER REDUCED ($4,565.00 BALANCE REMAINING IS $4,565.00) TO PINE VALLEY NURSERY & LANDSCAPE HELD TO GUARANTEE 75% COMPLETION OF STREET TREE PLANTING ON NON MAJOR STREETS IN GRANDVIEW ESTATES ADDITION IN CONFORMANCE WITH CONDITIONS OF DO10304. |
| DO17867 | 9/29/2017 | RETAINER RELEASED ($10,340.00 BALANCE REMAINING IS ZERO) TO CAMPBELL'S NURSERY AND GARDEN CENTER HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING ON NON MAJOR STREETS FOR HUB HALL HEIGHTS 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 85996. |
| DO17866 | 9/29/2017 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2011-022610 IN PROPERTY AT 3030 N. 41ST STREET UNDER A LOAN AGREEMENT W/ MILTON C. CARVER AND JUANITA S. CARVER. |
| DO17865 | 9/29/2017 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY JAMES L. JURGENS, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND ERNEST R. PEO III, AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 2008-029954; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2008-029954 IN PROPERTY AT 4124 N. 58TH STREET, UNDER A LOAN AGREEMENT W/ JAMES L. JURGENS. |
| DO17864 | 9/29/2017 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2010-023403 IN PROPERTY AT 1418 CHEYENNE STREET UNDER A LOAN AGREEMENT W/ JEREMIE L. MEMMING. |
| DO17863 | 9/28/2017 | PURCHASE FROM EN POINTE TECHNOLOGIES FOR FURNISHING FORCEPOINT WEBSENSE UPGRADE, STATE OF NE NASPRO CONTRACT 14601 OC AND EN POINT QUOTE, FOR SUM OF $6,774.81, FOR LIBRARIES. |
| DO17862 | 9/28/2017 | CONTRACT RENEWAL W/ GANA TRUCKING & EXCAVATING FOR AN ADDITIONAL LINE ITEM FOR ANNUAL SUPPLY AND HAULING OF AGGREGATE, BID NO. 17-095, FOR AN INCREASE OF $1,150.00, REVISED CONTRACT TOTAL IS $70,570.00, FOR PARKS & REC. |
| DO17861 | 9/27/2017 | SECURITY FIRST BANK AS ESCROW AGENT FOR THE CITY, IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF THE ESCROW (NOTE NO. 1100065485) TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE WILDERNESS CREEK ADDITION FROM $21,560.00 TO $14,300.00, ($7,260.00 REDUCTION) AS A PORTION OF THE WILDERNESS CREEK ADDITION HAS BEEN REPLATTED INTO WILDERNESS CREEK 1ST ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE PLANTING OF SAID STREET TREES. |
| DO17860 | 9/27/2017 | AGREEMENT FOR ESCROW OF SECURITY FUND HELD TO GUARANTEE INSTALLATION OF SIDEWALKS ALONG NORMAN ROAD WITHIN THE FINAL PLAT OF KNOLLS SENIOR LIVING 1ST ADDITION. |
| DO17859 | 9/27/2017 | UNION BANK AS ESCROW AGENT FOR THE CITY, IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF THE ESCROW (NOTE NO. 601227) TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE WOODLANDS AT YANKEE HILL 1ST ADDITION FROM $27,060.00 TO $25,960.00, ($1,100.00 REDUCTION) AS A PORTION OF THE WOODLANDS AT YANKEE HILL1ST ADDITION HAS BEEN REPLATTED INTO THE WOODLANDS AT YANKEE HILL 23RD ADDITION AND THE CITY HAS ACCEPTED A CASH PAYMENT FROM VOGTSCAPES FOR $1,100.00 FOR STREET TREES REQUIRED THROUGHOUT THE WOODLANDS AT YANKEE HILL 23RD ADDITION. |
| DO17858 | 9/27/2017 | CONTRACT RENEWAL W/ MURPHY TRACTOR & EQUIPMENT CO INC FOR LEASE OF COMPACT TRACK LOADER, QUOTE NO. 5189, FOR SUM OF $8,000.00 PLUS $40.00/HR IN EXCESS OF 250 HOURS, FOR PUBLIC WORKS - LANDFILL. |
| DO17857 | 9/26/2017 | CONTRACT AMENDMENT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND SNAP-ON INDUSTRIAL A DIVISION OF IDSC HOLDINGS LLC TO EXTEND FOR SMALL HAND AND POWER TOOLS AND ACCESSORIES (THRU INTER GOVERNMENTAL PURCHASING UNDER STATE OF NE CONTRACT NO. 14033 OC), FOR SUM OF $1,400.00, FOR FINANCE - PURCHASING. |
| DO17856 | 9/26/2017 | CONTRACT W/ HARRIS CORPORATION FOR ANNUAL SERVICES - EDACS FX SYSTEM SOFTWARE SERVICE AGREEMENT, SOLE SOURCE NO. SS-62 FOR RADIO MAINTENANCE, FOR SUM OF $15,000.00, FOR PUBLIC SAFETY. |
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