| Order Number | Date | Subject |
| DO13945 | 10/16/2015 | SERVICE AGREEMENT W/ CHI HEALTH ST. ELIZABETH FOUNDATION TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM THE PERIOD OF JULY 1, 2015 THROUGH JUNE 30, 2016 FOR THE SUM OF $5,780.00. |
| DO13944 | 10/16/2015 | SERVICE AGREEMENT W/ BOYS & GIRLS CLUB TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM THE PERIOD OF JULY 1, 2015 THROUGH JUNE 30, 2016 FOR THE SUM OF $5,060.00. |
| DO13943 | 10/16/2015 | SERVICE AGREEMENT W/ EL CENTRO DE LAS AMERICAS TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM THE PERIOD OF JULY 1, 2015 THROUGH JUNE 30, 2016 FOR THE SUM OF $11,060.00. |
| DO13942 | 10/16/2015 | SERVICE AGREEMENT W/ MALONE COMMUNITY CENTER TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM THE PERIOD OF JULY 1, 2015 THROUGH JUNE 30, 2016 FOR THE SUM OF $5,060.00. |
| DO13941 | 10/16/2015 | CHANGE ORDER NO. 1 TO EO 088346 WITH DICKEY HINDS MUIR INCORPORATED FOR ADDITIONAL CONSTRUCTION AND MATERIAL FOR THE CONSTRUCTION OF THE MUNICIPAL SERVICE CENTER WASH OUT BUILDING PROJECT FOR THE INCREASED AMOUNT $5,111.00 AND THE TOTAL SUM IS REVISED TO $425,011.00, FOR PUBLIC WORKS. |
| DO13940 | 10/16/2015 | QUOTATION CTIQ19711-03 WITH COMPASS TOOL FOR THE COST OF SHARED EQUIPMENT AS FOLLOWS: WATER SYSTEM PROJECT 70405.6801.1050 IN THE AMOUNT OF $3,506.09; WATERSHED MANAGEMENT PROJECT 79115.5989 IN THE AMOUNT OF $3,506.09; WASTEWATER PROJECT 72405.6995.1300 IN THE AMOUNT OF $3,506.09; TRAFFIC PROJECT 79210.5631 IN THE AMOUNT OF $3,506.09; SOLID WASTE PROJECTS 79805.6076.6000 IN THE AMOUNT OF $1,051.83, 79845.6076.6000 IN THE AMOUNT OF $1,051.83, 79855.6076.6000 IN THE AMOUNT OF $701.22, 79860.6076.6000 IN THE AMOUNT OF $175.31, 79865.6076.6000 IN THE AMOUNT OF $525.91; STREET MAINTENANCE PROJECT 79140.6069 IN THE AMOUNT OF $3,506.09, FOR PUBLIC WORKS. |
| DO13939 | 10/16/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH HAYDER MURAD AND KHIFSHE AHMAD FOR A LOAN IN THE AMOUNT OF $22,016.15 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY LOCATED AT 2430 VINE STREET. |
| DO13938 | 10/16/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH SHERRY A. CONNETT FOR A LOAN IN THE AMOUNT OF $7,647.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 3755 GARFIELD STREET. |
| DO13937 | 10/16/2015 | ORDER FOR SUPPLIES OR SERVICES BETWEEN THE LINCOLN POLICE DEPARTMENT & THE UNITED STATES MARSHALS SERVICES (USMS), DISTRICT OF NEBRASKA, WHEREIN THE USMS HAS APPROPRIATED $5,000 FOR VEHICLE MAINTENANCE AND REPAIR AND THE LINCOLN POLICE GARAGE HAS BEEN SELECTED AS THE SOLE SOURCE VENDOR FOR THE DISTRICT OF NEBRASKA, LINCOLN FLEET. |
| DO13936 | 10/16/2015 | AGREEMENT W/ LINCOLN BRAZILIAN JIU-JITSU CENTER FOR THE USE OF THEIR FACILITY AT NO CHARGE FOR ONE YEAR FROM SEPTEMBER 21, 2015, FOR LINCOLN POLICE. |
| DO13935 | 10/16/2015 | CONTRACT W/ MIDWEST FLOOR COVERING INC. FOR CARPET REPLACEMENT AT PARKS AND RECREATION NATURE CENTER, QUOTE NO. 5145, FOR THE SUM OF $11,853.02, FOR PARKS & REC. |
| DO13934 | 10/16/2015 | CONTRACT W/ THE CORNHUSKER FOR THE USE OF CONFERENCE ROOMS ON APRIL 19, 2016 FROM 7:00AM TO 5:00PM FOR THE 2016 CIVIL RIGHTS CONFERENCE, (REF# M-4UHEKFD) FOR HUMAN RIGHTS. |
| DO13933 | 10/16/2015 | AGREEMENT W/ UNIVERSITY OF NEBRASKA MEDICAL CENTER COLLEGE OF PUBLIC HEALTH FOR THE DEVELOPMENT OF A WORKFORCE DEVELOPMENT PLAN FOR THE HEALTH DEPARTMENT FROM OCTOBER 15, 2015 THROUGH JUNE 30, 2016 FOR THE SUM OF $8,000.00. |
| DO13932 | 10/16/2015 | RENEWAL OF CONTRACT W/ NAVIA BENEFIT SOLUTIONS FOR FLEXIBLE BENEFITS SPENDING PLAN, BID 14-147, FOR THE SUM OF $22,000.00, FOR FINANCE. |
| DO13931 | 10/16/2015 | SUBORDINATION AGREEMENT, AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $4,231.66. EXECUTED BY RONALD JED AND JAMI R. SPAULDING ON AUGUST 31, 2006, AND RECORDED AS INST. NO. 2006-053588, ON OCTOBER 26, 2006, TO THE LIEN OF LINCOLN FEDERAL SAVINGS BANK OF NEBRASKA, ON PROPERTY DESCRIBED AS 6017 DOGWOOD DRIVE. |
| DO13930 | 10/16/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH BRANDON M. WARREN FOR A LOAN IN THE AMOUNT OF $23,122.96 FROM FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHAB. OF PROPERTY LOCATED AT 2035 EUCLID AVENUE. |
| DO13929 | 10/16/2015 | CHANGE ORDER NO. 1 TO CONTRACT W/ BYRNE & JONES CONSTRUCTION FOR PAVING DISTRICT NO. 2631, PROJECT #552631.365.5621 AT GLADSTONE, FOR AN INCREASE OF $15,335.03, CONTRACT TOTAL SUM IS NOW $300,239.73, COMPLETION DATE ON THIS PROJECT SHALL NOW BE OCTOBER 17, 2015, FOR PUBLIC WORKS. |
| DO13928 | 10/16/2015 | AMENDMENT TO CONTRACT WITH THE OFFICE CLEANERS FOR ADDITIONAL SERVICES FOR THE ANNUAL REQUIREMENTS FOR CLEANING SERVICES - 901 BUILDING, BID 15-149, FOR THE SUM OF $65.00 PER MONTH FOR ADDITIONAL SERVICES WITHIN THE 901 BLDG. FOR CLEANING SERVICES SUITE 101, ATLANTA ROOM AND ONE TIME DEEP CLEANING CHARGE OF $32.00, REVISED CONTRACT TOTAL IS $21,003.00, FOR PUBLIC WORKS. |
| DO13927 | 10/16/2015 | AMENDMENT TO CONTRACT WITH LEGRANDE EXCAVATING, INC. FOR ADDITIONAL SERVICES FOR ANNUAL REQUIREMENTS FOR SNOW & ICE REMOVAL SERVICES, BID 12-124, FOR THE INCREASE OF $12,000.00, REVISED TOTAL IS $16,500.00, FOR URBAN DEVELOPMENT- PARKING SERVICES. |
| DO13926 | 10/16/2015 | ADDENDUM TO CONTRACT W/ WINDSTREAM TO UPGRADE THE SPEED FOR INTERNET PROVIDER SERVICES FROM 250MB TO 700MB. (RES NO. A-88101), CONTRACT NO. 101403306391, FOR A SUM OF $2,050.00, FOR FINANCE - INFO. SERVICES. |
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