| Order Number | Date | Subject |
| 85970 | 4/4/2013 | GRANT CONTRACT WITH THE MENTAL HEALTH ASSOCIATION TO PROVIDE A GRANT OF KENO FUNDS (ROUND 37) IN THE AMOUNT OF $1,500 FOR THE 2013 BEHAVIORAL HEALTH CONFERENCE. |
| 85969 | 4/4/2013 | GRANT CONTRACT WITH MILK WORKS TO PROVIDE A GRANT OF KENO FUNDS (ROUND 37) IN THE AMOUNT OF $7,500 FOR THE IMPROVING HEALTH OF VULNERABLE CHILDREN PROGRAM. |
| 85968 | 4/4/2013 | LEASE AGREEMENT BETWEEN LINCOLN FIRE & RESCUE AND THE AIRPORT AUTHORITY OF THE CITY OF LINCOLN (FIRE STATION 11). |
| 85967 | 4/4/2013 | CONTRACT WITH AGA CONSULTING INC. FOR PROVIDING STRUCTURAL REPAIR DOCUMENTS FOR SEVEN CITY OF LINCOLN MUNICIPAL PARKING GARAGES. AS COMPENSATION FOR THESE SERVICES, THE CITY OF LINCOLN SHALL PAY TO AGA CONSULTING, INC. A LUMP SUM OF $56,200 PLUS REIMBURSABLE EXPENSES UP TO $4,300 RESULTING IN A TOTAL CONTRACT AMOUNT OF $60,500. |
| 85966 | 4/4/2013 | GRANT CONTRACT WITH VOLUNTEER PARTNERS TO PROVIDE A GRANT OF KENO FUNDS (ROUND 37) IN THE AMOUNT OF $5,000 FOR THE PEER MENTORING PROGRAM. |
| 85965 | 4/4/2013 | GRANT CONTRACT WITH EL CENTRO DE LAS AMERICAS TO PROVIDE A GRANT OF KENO FUNDS (ROUND 37) IN THE AMOUNT OF $7,500 FOR THE PREVENTION SERVICES FOR SPANISH SPEAKING FAMILIES PROGRAM. |
| 85964 | 4/4/2013 | RENEWAL OF THE BID AND CONTRACT WITH PRODUCTION CREEK SPECIALTY ADVERTISING FOR THE ANNUAL REQUIREMENTS FOR CLOTHING, SCREEN PRINTED AND/OR EMBROIDERED APPAREL FOR THE ESTIMATED SUM OF $26,267.00 FOR PARKS & RECREATION DEPARTMENT. (BID NO. 11-049) |
| 85963 | 4/4/2013 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED MARCH 28, 2013. |
| 85962 | 4/4/2013 | LICENSE AGREEMENT WITH THE AIRPORT AUTHORITY OF THE CITY OF LINCOLN FOR THE LINCOLN POLICE DEPARTMENT TO HAVE AND HOLD PREMISES BEGINNING MAY 1, 2013 AND ENDING APRIL 30, 2014 FOR THE FIRING RANGE AND KENNELS. |
| 85961 | 4/3/2013 | AGREEMENT W/PALMETTO RAILROAD MEDICARE EDI ENROLLMENT FORM AS LFR'S BILLING COMPANY HAS CHANGED ITS NAME. |
| 85960 | 4/3/2013 | BID OF SNITILY CARR, INC FOR NEBRASKA MEDS COALITION & DISPOSAL PROJECT, QUOTE 4388, REQUISITION NUMBER 13366 OR FOR THE ESTIMATED SUM OF $33,719.00. |
| 85959 | 4/3/2013 | BID OF MAVRON, INC FOR THE FORD TRANSIT ANIMAL CONTROL CAGES WITH INSTALLATION FOR THE AMOUNT OF $28,980.00. (BID NO. 13-087) |
| 85958 | 4/3/2013 | BID OF GOVWARE, LLC FOR TOUGHBOOK LAPTOP COMPUTERS FOR THE ESTIMATED SUM OF $133,280.00. (BID NO. 13-079) |
| 85957 | 4/3/2013 | CONTRACT W/WISCONSIN PHYSICIAN SERVICE (WPS) AUTHORIZATION FORM FOR ELECTRONIC REMITTANCE ADVICE PROCESSING FORM DUE TO LFR'S BILLING COMPANY CHANGING ITS NAME. |
| 85956 | 4/1/2013 | APPROVING REQUEST OF SOUTH 77, INC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR SCOUT'S TOWER 1ST ADDITION. |
| 85955 | 4/1/2013 | APPROVING REQUEST OF SOUTH 77 INC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR SCOUTS TOWER 1ST ADDITION. |
| 85954 | 4/1/2013 | CONTRACT W/BLACK & VEATCH CORPORATION TO CREATE A THREE-DIMENSIONAL REPRESENTATION OF THE GROUNDWATER SURFACE BY USING STATIC AND PUMPING LEVEL READINGS RECORDED BY LWS AND USGS. THIS SCOPE OF SERVICES INCLUDES REMAINING OPERATIONAL VOLUME MONITORING FOR 2013. MAXIMUM AMOUNT TO BE INVOICED SHALL NOT EXCEED $34,180 AND CHARGED TO 70215.6950.3080. |
| 85953 | 4/1/2013 | AGREEMENT W/ITERIS, INC IN CONNECTION WITH 2012 CITY OF LINCOLN CRASH STUDY PROJECT 702688.265.5628 IN THE AMOUNT OF $94,804. |
| 85952 | 4/1/2013 | BID AND CONTRACT W/DOBSON BROS CONSTRUCTION FOR CORNHUSKER HIGHWAY PAVEMENT REPAIR PROJECT 540026.365.5628 FROM 52 TO 84 STREET FOR THE AMOUNT OF $606,542.15. |
| 85951 | 4/1/2013 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING MARCH 21, 2013. |
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