| Order Number | Date | Subject |
| DO9464 | 6/21/2013 | CONTRACT AMENDMENT W/DAVID YOUNG TO EXTEND THE CONTRACT FOR ONE MONTH FOR CONSULTING SERVICES RELATED TO THE CITY'S FIBER CONDUIT SYSTEM. THE AMOUNT INCREASES BY $19,200 PLUS EXPENSES NOT TO EXCEED $3,800. |
| DO9463 | 6/21/2013 | AGREEMENT W/NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR APRIL 1, 2013 TO MARCH 31, 2014 FOR THE STATE/LOCAL SECTION 103 FUNDS FOR THE AIR QUALITY PROGRAM FOR THE AMOUNT OF $23,000. |
| DO9462 | 6/21/2013 | AGREEMENT W/SANDQUIST CONSTRUCTION FOR 911 BACK-UP CENTER ADDITION FOR AN ESTIMATED SUM OF $2,061.93. (13-093) |
| DO9461 | 6/21/2013 | AGREEMENT W/EAGLE SERVICES FOR ANNUAL REQUIREMENTS FOR PORTABLE CHEMICAL TOILET SERVICE NOT TO EXCEED $25,000. BID NO 2925. (RETURNED FOR COUNTY SIGNATURES) (7/9/13 RECV'D SIGNATURES) |
| DO9460 | 6/21/2013 | AGREEMENT W/ACCELA GOVERNMENT SOFTWARE IN CONNECTION W/THE PROFESSIONAL SERVICES THAT INCLUDES INFORMATION ON SUBMITTING A PURCHASE ORDER, PAYMENT TERMS, COSTS FOR ON-SITE ASSISTANCE, HARDWARE, OR OTHER EQUIPMENT AND REQUIREMENTS FOR DEVELOPING A FINAL STATEMENT OF WORK NOT TO EXCEED $9,740.00. |
| DO9459 | 6/20/2013 | MEMORANDUM OF UNDERSTANDING W/155TH AIR REFUELING WING, NEBRASKA AIR NATIONAL GUARD TO OBTAIN AN AGREEMENT TO COORDINATE EMERGENCY SERVICES TO SUPPLY THE RESIDENTS OF THE RESPECTIVE JURISDICTIONS WITH PROTECTION FROM NATURAL AND MAN MADE DISASTERS, CRIME OR ACTS OF TERRORISM. |
| DO9458 | 6/20/2013 | MEMORANDUM OF UNDERSTANDING W/PEOPLE'S HEALTH CENTER AND NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES ALLOWING TO IMMUNIZE FEDERALLY VACCINE ELIGIBLE CHILDREN IN THEIR CLINICS. (6/20/13 RETURNED FOR SIGNATURE) |
| DO9457 | 6/19/2013 | TRAINING PROPOSAL W/POWER DIVERSITY, LLC FOR THE TOTAL AMOUNT OF $4,500. TRAINING TO BE DETERMINED BY THE CLIENT IN CONSULTATION WITH THE TRAINER. |
| DO9456 | 6/19/2013 | BID OF TRAFSYS INCORPORATED FOR WIRELESS PEOPLE COUNTERS FOR THE APPROXIMATE SUM OF $13,800 IS APPROVED. |
| DO9455 | 6/19/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ANTHONY J AND MOLLIE R HOPPER FOR A LOAN IN THE AMOUNT OF $9,569.49 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 805 SUMNER STREET. |
| DO9454 | 6/19/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ NOE BAY AND PA SAW FOR A LOAN IN THE AMOUNT OF $13,181.67 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 441 SOUTH 25 STREET. |
| DO9453 | 6/19/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/BRIAN C AND NATALIE N GEORGE FOR THE LOAN IN THE AMOUNT OF $6,259.69 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 7150 ENGLEWOOD DRIVE. |
| DO9452 | 6/19/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/DOH SOE AND SAH LAW EH FOR A LOAN IN THE AMOUNT OF $7,685.84 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF REHABILITATION OF PROPERTY AT 6921 DUDLEY STREET. |
| DO9451 | 6/19/2013 | CORPORATE AUTHORIZATION RESOLUTION W/PINNACLE BANK LINCOLN TO OPEN BANK ACCOUNTS IN THE NAME OF CITY OF LINCOLN DBA PINNACLE BANK ARENA FOR THE FOLLOWING FUNDS: FOOD & BEVERAGE OPERATING ACCOUNT AND FOOD & BEVERAGE OPERATING SWEEP ACCOUNT. |
| DO9450 | 6/19/2013 | CORPORATE AUTHORIZATION RESOLUTION W/PINNACLE BANK LINCOLN TO OPEN BANK ACCOUNTS IN THE NAME CITY OF LINCOLN DBA PINNACLE BANK ARENA FOR THE FOLLOWING FUNDS: OPERATING ACCOUNT AND OPERATING SWEEP ACCOUNT. |
| DO9449 | 6/19/2013 | AGREEMENT W/EXECUTIVE JANITORIAL CORPORATION FOR ANNUAL SUPPLY OF CLEANING SERVICES FOR THE POLICE GARAGE. QUOTE #4455. |
| DO9448 | 6/19/2013 | AGREEMENT W/ARIZONA MEDICAID ASSISTANCE FOR A ONETIME WAIVER AUTHORIZATION TO BILL FOR A CLAIM PROVIDED WE HAVE A ONE TIME WAIVER AUTHORIZATION SIGNATURE. (6/20/13 RETURNED FOR SIGNATURE) |
| DO9447 | 6/19/2013 | RENEWAL AGREEMENT W/GARR CREEK FARMS, INC TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT IN THE AMOUNT OF $.50 PER CUBIC YARDS OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO9446 | 6/19/2013 | AGREEMENT W/JESSICA REAY FOR REIMBURSEMENT OF UP TO $2,000 FOR DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY. |
| DO9445 | 6/19/2013 | AGREEMENT W/TODD CUDDY FOR REIMBURSEMENT OF UP TO $2,000 FOR THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY. |
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