| Order Number | Date | Subject |
| DO9922 | 9/6/2013 | AGREEMENT W/OLSSON ASSOCIATES FOR ENGINEERING SERVICES IN CONNECTION WITH SURVEY FOR NORTH 36 STREET, GLADSTONE TO HARTLEY AND GLADSTONE FROM NORTH 35 TO NORTH 37 STREET PROJECT 552631 IN THE AMOUNT OF $3,150. |
| DO9921 | 9/6/2013 | AMENDMENT TO AGREEMENT W/NEBRASKA LANDSCAPE SOLUTIONS, INC AND EGAN SUPPLY COMPANY FOR ANNUAL SUPPLY OF ICE MELT FOR AN ESTIMATED SUM OF $8,488.41. QUOTE 4218. |
| DO9920 | 9/6/2013 | PROFESSIONAL SERVICE AGREEMENT W/GROUP33 FOR THE UPGRADING OF CITY FINANCIAL SERVER FROM AN IBM 8203-E4A TO IBM POWER SYSTEM 720 EXPRESS 8202-E4D NOT TO EXCEED $3,850.00. |
| DO9919 | 9/6/2013 | AMENDMENT NO 3 TO AGREEMENT W/PARSON BRINCKERHOFF, INC AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR WATER MAIN IN 44 & SUPERIOR STREET IN THE AMOUNT OF $9,368.00. ASSOCIATED COSTS WILL BE BILLED TO LINCOLN PARKS & RECREATION DEPT. |
| DO9918 | 9/4/2013 | CONSENT TO MODIFICATIONS WITH VERIZON WIRELESS RELATED TO THE CELL TOWER IN MAX ROPER PARK. |
| DO9917 | 9/4/2013 | AGREEMENT W/GRANT LANDRETH FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY. |
| DO9916 | 9/4/2013 | SOLE SOURCE PURCHASE FROM IDEXX LABORATORIES, INC FOR THE ANNUAL SUPPLY OF ANALYTICAL TESTING SUPPLIES AND CHEMICALS, SOLE SOURCE NOT TO EXCEED $13,000. |
| DO9915 | 9/4/2013 | RETAINER RELEASED ($24,470) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE THE BUY-OUT OF STREET TREE BOND IN RIDGE DEVELOPMENT COMPANY IN CONFORMANCE W/THE CONDITIONS OF EO 59053. |
| DO9914 | 9/4/2013 | RETAINER RELEASED ($2,200 W/BALANCE REMAINING $3,960) TO EIGER CORPORATION HELD TO GUARANTEE THE STREET TREES DUE TO DOUBLE BOND IN APPIAN WAY REGIONAL CENTER PHASE II 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 72342. |
| DO9913 | 9/4/2013 | RETAINER RELEASED ($2,200) TO EIGER CORPORATION HELD TO GUARANTEE THE STREET TREE PLANTING ON IMPROVED MAJOR STREETS DUE TO DOUBLE BOND IN APPIAN WAY 10TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO79949. |
| DO9912 | 9/4/2013 | RETAINER RELEASED ($7,040) TO EIGER CORPORATION HELD TO GUARANTEE THE STREET TREE PLANTING ON NON-MAJOR STREETS DUE TO DOUBLE BOND IN CONFORMANCE W/THE CONDITIONS OF EO 79949. |
| DO9911 | 9/4/2013 | AGREEMENT W/CLEVER DEVICES FOR THE ANNUAL DATA SERVICE FOR AN ESTIMATED SUM OF $4,870.00. |
| DO9910 | 9/4/2013 | MEMORANDUM OF UNDERSTANDING FOR LINCOLN FIRE & RESCUE, URBAN SEARCH & RESCUE TEAM NETF-1 TO ESTABLISH AND MAINTAIN A LONG TERM HEADQUARTERS SPACE AT THE MUNICIPAL SERVICE CENTER FROM SEPTEMBER 1, 2013 THRU AUGUST 31, 2014. |
| DO9909 | 9/4/2013 | AGREEMENT W/2014 LINCOLN TODAY MAGAZINE FOR A DISPLAY AD FOR PARKS AND RECREATION FACILITIES IN THE AMOUNT OF $1,875.00. |
| DO9908 | 9/4/2013 | AGREEMENT W/A & J RECYCLING FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 3250 NORTH 20 STREET, UNIT #8. |
| DO9907 | 9/4/2013 | AGREEMENT W/THE UNIVERSITY OF NEBRASKA DBA THE UNIVERSITY OF NEBRASKA LINCOLN FOR LOCATING A MULTI-MATERIAL AND A NEWSPAPER ONLY RECYCLING DROP-OFF SITE. |
| DO9906 | 9/3/2013 | AGREEMENT W/LANCASTER COUNTY AGRICULTURAL SOCIETY FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE. |
| DO9905 | 9/3/2013 | RIGHT OF WAY CONTRACT W/DOUGLAS J AND CYNTHIA A CARPENTER IN THE AMOUNT OF $8,900 IN CONNECTION WITH 7644 KENNELLEY COURT FOR THE OLD CHENEY ROAD - 70 TO 82 STREETS, 700028, TRACT 58. |
| DO9904 | 9/3/2013 | RIGHT OF WAY CONTRACT W/EDENTON SOUTH TOWNHOME ASSOCIATION IN THE AMOUNT OF $200.00 IN CONNECTION W/OLD CHENEY ROAD - 70 TO 82 STREETS, 700028, TRACT 40, EDENTON SOUTH TOWNHOME ASSOCIATION. |
| DO9903 | 9/3/2013 | AGREEMENT W/KRISTIN LUETHKE TO PROVIDE TRAINING TO CHILD CARE PROVIDERS AND THEIR EMPLOYEES REGARDING PROPER INSTALLATION OF CHILD RESTRAINT SYSTEMS FOR SEPTEMBER 1, 2013 TO AUGUST 31, 2014 FOR $500. |
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