| Order Number | Date | Subject |
| DO9318 | 5/24/2013 | AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR SEXUALLY TRANSMITTED DISEASE PROGRAM FOR $15,000 FOR JANUARY 1, 2013 TO DECEMBER 31, 2013. (RETURNED FOR SIGNATURE) (RECV'D SIGNATURES) |
| DO9317 | 5/24/2013 | AGREEMENT W/CELEBRITY STAFF FOR THE HEALTH DEPARTMENT TO UTILIZE TEMPORARY EMPLOYEES FROM CELEBRITY STAFF AT $18.00 PER HOUR. |
| DO9316 | 5/24/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/DONALD R BARNARD AND MARILYN SUE PETTY FOR A LOAN IN THE AMOUNT OF $2,182.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 6946 BENTON STREET. |
| DO9315 | 5/24/2013 | AGREEMENT W/PUBLIC HEALTH ASSOCIATION OF NEBRASKA FOR DASHBOARD APPLICATION DEVELOPMENT FOR THE HEALTH DEPARTMENT FROM APRIL 15, 2013 TO OCTOBER 15, 2013 FOR $10,000. |
| DO9314 | 5/24/2013 | AGREEMENT W/CEDARS YOUTH SERVICES TO REIMBURSE THE HEALTH DEPARTMENT $60.00 PER CLIENT FOR NURSING ASSESSMENTS FROM JANUARY 1, 2013 TO DECEMBER 31, 2013. |
| DO9313 | 5/24/2013 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $13,789.56 EXECUTED BY JON P AND KRISTINA M MILBURN ON JULY 27, 2004 AND RECORDED AS INST. # 2004-050304 ON JULY 29, 2004 TO THE LIEN OF US BANK, NATIONAL ASSOCIATION ON PROPERTY AT 1020 NORTH 52 STREET. |
| DO9312 | 5/24/2013 | AGREEMENT W/SAINT ELIZABETH SPORTS & PHYSICAL THERAPY AND LINCOLN PHYSICIAN NETWORK, LLC DBA COMPANY CARE FOR THE RFP FOR EMPLOYEE MEDICAL EXAMS FOR AN ESTIMATED SUM OF $1,200.. (09-057) |
| DO9311 | 5/24/2013 | AGREEMENT W/PARTEK SOLUTIONS FOR THE ANNUAL REQUIREMENTS OF POLICE CITATIONS FOR AN ESTIMATED SUM OF $6,500.00. QUOTE 3994. |
| DO9310 | 5/23/2013 | AGREEMENT W/JORDAN BATES A QUARTER-TIME AMERICORPS MEMBER TO PROVIDE PROGRAMMING IN THE AREAS OF ACADEMIC SUPPORT, NUTRITION, AND FITNESS THROUGH EDUCATION COMMUNITY HEALTH OUTREACH. (ECHO) |
| DO9309 | 5/23/2013 | AMENDMENT NO 17 TO AGREEMENT W/ALFRED BENESCH & COMPANY AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR PAVING IN PRAIRIE VILLAGE NORTH 6TH ADDITION IN THE AMOUNT OF $12,838.00. ALL COSTS WILL BE BILLED TO THE OWNER STAROSTKA-LEWIS, LLC. RE: EO 85975/ EO 85906/ PROJ. 802095. |
| DO9308 | 5/23/2013 | AMENDMENT NO 16 TO AGREEMENT W/ALFRED BENESCH & COMPANY AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR STORM SEWERS IN PRAIRIE VILLAGE NORTH 6TH ADDITION IN THE AMOUNT OF $12,838.00. ALL COSTS WILL BE BILLED TO OWNER STAROSTKA-LEWIS, LLC. RE: EO 85975/ EO 85904/ PROJ. 802094. |
| DO9307 | 5/23/2013 | AMENDMENT NO 15 TO AGREEMENT W/ALFRED BENESCH & COMPANY AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR WATER MAINS IN PRAIRIE VILLAGE NORTH 6TH ADDITION IN THE AMOUNT OF $9,917.00. ALL COSTS WILL BE BILLED TO THE OWNER STAROSTKA-LEWIS, LLC. RE: EO 85975/ EO 85890/ PROJ. 802096. |
| DO9306 | 5/23/2013 | AMENDMENT NO 14 TO AGREEMENT W/ALFRED BENESCH & COMPANY AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR SANITARY SEWER IN PRAIRIE VILLAGE NORTH 6TH ADDITION IN THE AMOUNT OF $12,838.00. ALL COSTS WILL BE BILLED TO THE OWNER STAROSTKA-LEWIS, LLC. RE: EO 85975/ EO 85891/ PROJ. 802097. |
| DO9305 | 5/23/2013 | AMENDMENT NO 13 TO AGREEMENT W/ALFRED BENESCH & COMPANY AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR PAVING IN CEDAR COVE 2ND ADDITION IN THE AMOUNT OF $9,874.00. ALL COSTS WILL BE BILLED TO OWNER CEDAR COVE TOWNHOMES, LLC. RE: EO 85975/ EO 85898/ PROJ. 802089. |
| DO9304 | 5/23/2013 | AMENDMENT NO 12 TO AGREEMENT W/ALFRED BENESCH & COMPANY AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR STORM SEWERS IN CEDAR COVE 2ND ADDITION IN THE AMOUNT OF $3,917.00. ALL COSTS TO BE BILLED TO OWNER CEDAR COVE TOWNHOMES, LLC. RE: EO 85975/ EO 85901/ PROJ. 802088. |
| DO9303 | 5/23/2013 | AMENDMENT NO 11 TO AGREEMENT W/ALFRED BENESCH & COMPANY AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR WATER MAINS IN CEDAR COVE 2ND ADDITION IN THE AMOUNT OF $8,324.00. ALL COSTS WILL BE BILLED TO OWNER CEDAR COVE TOWNHOMES, LLC. RE: EO 85975/ EO 85880/ PROJ. 802090. |
| DO9302 | 5/23/2013 | AMENDMENT NO 10 TO AGREEMENT W /ALFRED BENESCH & COMPANY AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR SANITARY SEWERS IN CEDAR COVE 2ND ADDITION IN THE AMOUNT OF $11,362.00. ALL COSTS WILL BE BILLED TO THE OWNER CEDAR COVE TOWNHOMES, LLC. RE: EO 85975/ EO 85895/ PROJ. 802091. |
| DO9301 | 5/23/2013 | AMENDMENT NO 9 TO AGREEMENT W/ALFRED BENESCH & COMPANY AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR ON CALL CITY OF LINCOLN PROJECT MANAGEMENT & INSPECTION PROJECT 541006 IN THE AMOUNT OF $6,858.00. |
| DO9300 | 5/23/2013 | AMENDMENT NO 8 TO AGREEMENT W/ALFRED BENESCH & COMPANY AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR TRAFFIC SIGNAL REPLACEMENT IN THE AMOUNT OF $23,811.00 BEING AT 70 & SOUTH STREET. RE: EO 85975/PROJ. 701619. |
| DO9299 | 5/23/2013 | AMENDMENT NO 7 TO AGREEMENT W/ALFRED BENESCH & COMPANY AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR PARKING LOT EXPANSION AND STORM SEWER FOR SEACREST FIELD IN THE AMOUNT OF $5,327.00. ALL COSTS WILL BE BILLED TO OWNER LINCOLN PUBLIC SCHOOLS. RE: EO 85975/ EO 85841/ PROJ. 802079. |
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