| Order Number | Date | Subject |
| DO22154 | 9/6/2019 | SUBDIVISION AGREEMENT W/ WATERFORD ESTATES LLC AND THE AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE THE SETTING OF PERMANENT MONUMENTS WITHIN THE FINAL PLAT OF WATERFORD ESTATES 23RD ADDITION, FOR PLANNING. |
| DO22153 | 9/6/2019 | SUBDIVISION AGREEMENT W/ RKKKR LLC AND ROGER L. PEARSON, AND THE AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING OF PERMANENT MONUMENTS, AND PLANTING OF TREES WITHIN THE FINAL PLAT OF CITY VIEW ADDITION, FOR PLANNING. |
| DO22152 | 9/6/2019 | AGREEMENT W/ ALICE DALTON FOR CONSULTANT SERVICES, NOT TO EXCEED $25,000.00, FOR FIRE DEPARTMENT. |
| DO22151 | 9/6/2019 | CONTRACT W/ ENGINEERED CONTROLS INC. FOR HVAC BUILDING AUTOMATION, QUOTE NO. 6063, FOR FIRE DEPARTMENT, SUM FOR THIS TERM SHALL NOT EXCEED $3,200.00. |
| DO22150 | 9/6/2019 | CONTRACT RENEWAL W/ BAUM'S CASTORINE INC. FOR ANNUAL SUPPLY - FIRE FIGHTING FOAM, SOLE SOURCE NO. SS-41, FOR FIRE DEPARTMENT, SUM FOR THIS TERM SHALL NOT EXCEED $10,000.00. |
| DO22149 | 9/6/2019 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ EDWARD J. MATULKA AND MARY E. MATULKA FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 145 F STREET. |
| DO22148 | 9/6/2019 | AMENDMENT OF CONTRACT - EXTENSION W/ NECO SECURITY FOR ANNUAL REQUIREMENTS - PROVIDING FIRE ALARM AND SECURITY MONITORING SERVICES, BID NO. 15-010, IN THE SUM OF $2,500.00. |
| DO22147 | 9/5/2019 | PARTICIPATION AGREEMENT BETWEEN LINCOLN CITY GOLF AND LINCOLN JOURNAL STAR BID & BUY PROVIDING GOLF MEMBERSHIPS. |
| DO22146 | 9/5/2019 | CONTRACT W/ HOUCK TRANSIT ADVERTISING FOR ADVERTISING SERVICES REGARDING HEPATITIS C TESTING, IN THE AMOUNT OF $7,000.00, FOR HEALTH DEPARTMENT. |
| DO22145 | 9/5/2019 | RIGHT-OF-WAY CONTRACT (EASEMENT) W/ CHENEY INVESTMENTS LLC, IN THE AMOUNT OF $2,834.00, IN CONNECTION WITH A PORTION OF LOT 1, KENSINGTON OFFICE PARK 4TH ADDITION, MORE COMMONLY KNOWN AS 5431 S 16TH STREET FOR THE 14TH & OLD CHENEY ROAD INTERSECTION IMPROVEMENT PROJECT, T.C. 701156, TRACT 69. |
| DO22144 | 9/5/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST UNDER INST NO. 2009-048779 IN REAL PROPERTY AT 1820 NORTH 24TH STREET, LINCOLN, NE 68503 UNDER A LOAN AGREEMENT W/ JEFFERY S. AHERN AND NERISSA A. AHERN. |
| DO22143 | 9/5/2019 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ BRENDA J. EARL AND RAMONA L. EARL FOR A LOAN IN THE AMOUNT OF $2,842.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 5118 GREENWOOD STREET. |
| DO22142 | 9/5/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST UNDER INST NO. 2014-034348 IN REAL PROPERTY AT 2227 SOUTH 9TH STREET, LINCOLN, NE 68502 UNDER A LOAN AGREEMENT W/ CLAUDE KIMPAKALA AND NICLETTE M. MVUTUKI. |
| DO22141 | 9/5/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST UNDER INST NO. 2014-034603 IN REAL PROPERTY AT 811 PEACH STREET, LINCOLN, NE 68502 UNDER A LOAN AGREEMENT W/ ANGELA G. NELSON. |
| DO22140 | 9/5/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST UNDER INST NO. 2014-032240 IN REAL PROPERTY AT 5110 FREMONT STREET, LINCOLN, NE 68504 UNDER A LOAN AGREEMENT W/ DEBRA A. NOVAK. |
| DO22139 | 9/5/2019 | CHANGE ORDER 14 TO CONTRACT W/ HAUSMANN CONSTRUCTION INC FOR CONSTRUCTION WORK ON STATIONS 10, 12, 15, AND 16, RESULTING IN $0.00 NET DIFFERENCE IN CONTRACT OVERALL. |
| DO22138 | 9/4/2019 | LICENSE AGREEMENT W/ OPVIZOR FOR THE PURCHASE OF PERPETUAL LICENSE WITH EXTENSIONS AND SUPPORT/MAINTENANCE, FOR POLICE. |
| DO22137 | 9/4/2019 | AMENDMENT TO RENEW THE MEMORANDUM OF UNDERSTANDING W/ GENUINE PARTS COMPANY DBA NAPA AUTO PARTS FOR AUTOMOTIVE & TRUCK REPLACEMENT PARTS AND TIRES WITH RELATED EQUIPMENT, ACCESSORIES AND SERVICES, MOU048, NOT TO EXCEED $25,000.00. |
| DO22136 | 9/4/2019 | AMENDMENT TO CONTRACT W/ DATASHIELD CORPORATION FOR ADDITIONAL SERVICES FOR RECYCLING SERVICES - END OF LIFE ELECTRONIC EQUIPMENT, NEGOTIATED CONTRACT FOR THE CITY OF LINCOLN, NOT TO EXCEED $10,000.00 |
| DO22135 | 9/4/2019 | CONTRACT RENEWAL W/ CELLEBRITE INC FOR SUPPORT AND MAINTENANCE FOR THREE UFED 4 PC ULTIMATE SW DONGLES, FOR POLICE, COST OF THIS RENEWAL SHALL NOT EXCEED $11,100.00. |
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