| Order Number | Date | Subject |
| DO12474 | 1/30/2015 | GRANT CONTRACT AMENDMENT, LANCASTER COUNTY AND THE CITY OF LINCOLN TO THE COUNTY GRANT CONTRACT NO. C-13-0605, APPROVED JANUARY 2, 2014 UNDER D.O. NO. 10526, EXTENDING THE GRANT TERM THROUGH JUNE 30, 2015. |
| DO12473 | 1/30/2015 | SERVICE AGREEMENT W/ TORO NSN FOR HIGHLANDS GOLF COURSE IRRIGATION SYSTEM COMPUTER HARDWARE, SOFTWARE AND SUPPORT SERVICES THROUGH 2015. |
| DO12472 | 1/30/2015 | SERVICE AGREEMENT W/ GEORGE NEUBERT, FLATWATER ART FOUNDATION FOR CONSULTANT SERVICES REGARDING PLANNING AND IMPLEMENTATION OF PUBLIC AT PROJECTS FOR THE TERM OF JANUARY 1, 2015 THROUGH DECEMBER 31, 2015 WITH SERVICES NOT TO EXCEED $8,000. |
| DO12471 | 1/30/2015 | SERVICE AGREEMENT W/ ASHTON MAKOVICKA FOR THE PURPOSE OF AFTER SCHOOL CLUB LEADER WITH CALVERT CLC FOR THE 2014-15 CALENDAR SCHOOL YEAR, COMPENSATION NOT TO EXCEED $150.00 |
| DO12470 | 1/30/2015 | AGRMT, BETWEEN HALF-TIME AMERICORPS MEMBER JORDAN DUDLEY, EFFECTIVE DECEMBER 9, 2014 THROUGH JULY 9, 2015. |
| DO12469 | 1/30/2015 | GRANT AGREEMENT (AWARD #2015005) BETWEEN LINCOLN PUBLIC SCHOOLS TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $13,100 FOR THE PURPOSE OF A COMPOSTING PROGRAM. |
| DO12468 | 1/30/2015 | SERVICE AGREEMENT W/ EVELYN DOMINGUEZ FOR THE PURPOSE OF EVERETT CLC CLUBS, HOMEWORK ZONE FOR THE 2014-15 CALENDAR SCHOOL YEAR, TOTAL COMPENSATION NOT TO EXCEED $1500.00. |
| DO12467 | 1/30/2015 | AGRMT, BETWEEN HALF-TIME AMERICORPS MEMBER SARAI URBINA, EFFECTIVE DECEMBER 16, 2014 THROUGH JULY 16, 2015. |
| DO12466 | 1/30/2015 | AGRMT, BETWEEN HALF-TIME AMERICORPS MEMBER REBECCA CHANDLER, EFFECTIVE DECEMBER 9, 2014 THROUGH JULY 9, 2015. |
| DO12465 | 1/30/2015 | AMENDMENT AGREEMENT NO. 1 FOR EO #87008, PC SPORTS TO EXTEND PC SPORTS SERVICES UNTIL THE MUNICIPAL SERVICES CENTER WASHOUT BUILDING IS CONSTRUCTED. |
| DO12464 | 1/30/2015 | ADDENDUM TO THE MASTER SERVICES AGREEMENT, IRTH SOLUTIONS LLC FOR THE IRTHNET ANNUAL SUBSCRIPTION WHICH SUPPORTS THE ONE-CALL PROGRAM. |
| DO12463 | 1/30/2015 | RENEWAL AMENDMENT TO CONTRACT FOR POLICE DECALS WITH GRAPHIC DESIGNS INTERNATIONAL INC, SUM OF $12,000.00. |
| DO12462 | 1/30/2015 | AMENDMENT TO THE CONTRACT FOR TEKNION OFFICE FURNITURE, PUBLIC SOURCING SOLUTIONS MASTER AGREEMENT, SERVICES PROVIDED BY TEKNION LLC NOT TO EXCEED $24,000.00. |
| DO12461 | 1/30/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ CHERYL M. SIEFKEN, $5,522.00, EMERGENCY REPAIR DEFERRED LOAN PROGRAM, 3937 SAINT MARY'S AVENUE. |
| DO12460 | 1/30/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ BRANT AND CARMEN GREENWADE, 0% INTEREST DIRECT LOAN PROGRAM, $16, 797.00, FOR 1125 PEACH ST. |
| DO12459 | 1/30/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ ANNA R. HOPKINS, EMERGENCY REPAIR DEFERRED LOAN PROGRAM, $4,522.00, FOR 1901 WASHINGTON. |
| DO12458 | 1/30/2015 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 2330 SUMNER ST TO GREGORY G. JONES. |
| DO12457 | 1/30/2015 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT $6,021.00 EXECUTED BY KARMIN M. STANOSCHECK AKA KARMIN M. COLEMAN ON NOVEMBER 1, 2005 AND RECORDED AS INST. NO 2005065591 ON NOVEMBER 3, 2005 TO THE LIEN OF AMERICAN NATIONAL BANK ON PROPERTY 5744 SOUTH ST. |
| DO12456 | 1/30/2015 | AGRMT, BETWEEN SMITHS DETECTION FOR SOFTWARE FOR THE HAZARDOUS MATERIALS RESPONSE PROGRAM FOR $5,500.00 FOR FEBRUARY 1, 2015 TO JANUARY 31, 2016. |
| DO12455 | 1/30/2015 | AMENDMENT TO CONTRACT IN WHICH WAGEY DRUG ASSIGNS THE RIGHTS AND OBLIGATIONS TO KOHLL'S PHARMACY & HOMECARE. |
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