| Order Number | Date | Subject |
| DO13402 | 7/10/2015 | CONTRACT W/ NEBRASKA SPORTS COUNCIL FOR ADVERTISEMENT SERVICES FOR PROMOTING THE STATE GAMES OF AMERICA, CONDUCTING AT LEAST 2 ACTIVITIES ANNUALLY PROMOTING PHYSICAL FITNESS AND WELL-BEING, AND IN WORKING WITH THE SPORTS INDUSTRY COMMISSION & OTHER SPORTS RELATED ENTITIES IN LINCOLN IN ORGANIZING & MANAGEMENT SPORTS TOURNAMENTS IN THE CITY FOR THE SUM OF $10,000 FOR URBAN DEVELOPMENT. |
| DO13401 | 7/10/2015 | ACCEPTING THE IRREVOCABLE LETTER OF CREDIT #712 FOR THE ACCOUNT OF STAROSTKA-LEWIS LLC IN THE AMT. OF $15,277.07 AS THE REQUIRED SECURITY TO GUARANTEE INSTALLATION OF SIDEWALKS, PLANTING OF STREET TREES, PLANTING OF LANDSCAPE SCREEN, & INSTALLATION OF STREET NAME SIGNS WITHIN HIGHLAND VIEW 1ST ADD. |
| DO13400 | 7/10/2015 | AGRMT. W/ COUNTY OF YORK, NEBRASKA FOR CARE MANAGEMENT SERVICES TO RESIDENTS OF YORK COUNTY FOR THE PERIOD OF JULY 1, 2015 TO JUNE 30, 2016 FOR THE SUM OF $35.00 PER HOUR, NOT TO EXCEED $10,000, FOR AGING. |
| DO13399 | 7/10/2015 | PROPOSAL FROM KAY VAN NORMAN FOR PROVIDING A 3 HOUR PRESENTATION TO HEALTH CARE PROFESSIONALS ON RESILIENCE & AGING ON AUG. 17, 2015 FOR AN HONORARIUM NOT TO EXCEED $6,000 & IS INCLUSIVE OF COSTS FOR TRAVEL, FOOD, ACCOMMODATIONS & ANY OTHER EXPENSES FOR AGING. |
| DO13398 | 7/10/2015 | LEASE AGRMT. W/ DITTMER & DITTMER FOR ONE YEAR'S RENTAL AT 1005 E HIGHWAY 33, CRETE, NE FOR AGING PARTNERS PERSONAL & FAMILY SERVICES OFFICE FOR $290.00 PER MONTH, NOT TO EXCEED $3,480 FOR THE YEAR, FOR AGING. |
| DO13397 | 7/10/2015 | AMENDMENT FOR RENEWAL OF THE CONTRACT W/ LINCOLN WINWATER WORKS FOR THE ANNUAL SUPPLY FOR KENNEDY FIRE HYDRANT PARTS, BID 12-161, FOR THE SUM OF $4,500 FOR PUBLIC WORKS. |
| DO13396 | 7/10/2015 | CONTRACT W/ SAPP BROS. PETROLEUM INC. & LANCASTER COUNTY FOR EXTENSION OF THE CONTRACT FOR ANNUAL SUPPLY OF LUBRICANTS, BID 11-128, FOR SUM OF $15,000 FOR PUBLIC WORKS. |
| DO13395 | 7/10/2015 | CONTRACT W/ CAVANAUGH MACDONALD CONSULTING LLC FOR ACTUARIAL SERVICES FOR POLICE & FIRE PENSION, BID 15-092, FOR SUM OF $20,500.00 FOR HUMAN RESOURCES. |
| DO13394 | 7/10/2015 | AMENDMENT FOR RENEWAL OF THE CONTRACT W/ DATASHIELD CORPORATION FOR ON-SITE DOCUMENT SHREDDING FOR THE SUM OF $5,000.00. |
| DO13393 | 7/10/2015 | CHANGE ORDER #1 TO CONTRACT (DO13082) W/ INTECONNECT INC. FOR THE MATERIAL & INSTALLATION OF REPAIRING & PROVIDING UPGRADES TO THE CARD ACCESS CONTROL SYSTEM AT THE MUNICIPAL SERVICES CENTER FOR A DECREASE OF $34.44 FOR PUBLIC WORKS. |
| DO13392 | 7/10/2015 | CONTRACT W/ BRENNTAG GREAT LAKES LLC FOR THE ANNUAL SUPPLY OF CAUSTIC SODA BEADS, BID 15-120, FOR THE SUM OF $23,000 FOR PUBLIC WORKS. |
| DO13391 | 7/10/2015 | AGRMT. W/ LUCINDA EVE FAUNCE DBA SCIENCE RECONNECT LLC TO PROVIDE SUMMER READING PERFORMANCES FOR A SUM OF $1,375.00 FOR THE LIBRARIES. |
| DO13390 | 7/10/2015 | CONTRACT RENEWAL W/ ROTELLA'S ITALIAN BAKERY INC. FOR BREAD & OTHER RELATED ITEMS FOR SUM OF $24,000 FOR AGING & SMG-PINNACLE BANK ARENA. |
| DO13389 | 7/10/2015 | SERVICE AGRMT. W/ LUTHERAN FAMILY SERVICES TO PROVIDE INJECTABLE PSYCHIATRIC MEDICATION SERVICES FOR LUTHERAN FAMILY SERVICES PATIENTS FOR $13.32 PER INJECTION FOR MAY 1, 2015 TO APRIL 30, 2016 FOR THE HEALTH DEPT. |
| DO13388 | 7/10/2015 | CONTRACT W/ A&J DONNER CONSTRUCTION INC. FOR INTERIOR REMODEL FOR RESTROOM, BID 15-110, FOR THE SUM OF $21,785.00 FOR FIRE DEPT. |
| DO13387 | 7/10/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JACQUELINE L. ADAMS FOR A LOAN IN THE AMT. OF $24,999.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 2810 VINE STREET. |
| DO13386 | 7/10/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DYLAN M. RIEF & MARIE K. RIEF FOR A LOAN IN THE AMT. OF $9,100.35 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 1110 N. 51ST STREET. |
| DO13385 | 7/9/2015 | COOPERATIVE AGRMT. W/ LINCOLN HOUSING AUTHORITY FOR CORE SERVICES AT ARNOLD ELEMENTARY SCHOOL COMMUNITY LEARNING CENTER FOR JULY 1, 2015 THROUGH JUNE 30, 2016 FOR PARKS & REC. |
| DO13384 | 7/6/2015 | SUBDIVISION AGRMT. W/ STAROSTKA-LEWIS LLC FOR THE FINAL PLAT OF PRAIRIE VILLAGE NORTH 13TH ADD. ACCEPTING CASH PAYMENTS IN THE AMT. OF $3,725.00 (CH. 3709) & $1,760.00 (CH. 3710) AS THE REQUIRED SECURITY TO GUARANTEE INSTALLATION OF SIDEWALKS IN PEDESTRIAN WAY EASEMENTS & PLANTING OF STREET TREES ALONG N. 94TH ST. UNDER THE FINAL PLAT OF PRAIRIE VILLAGE NORTH 13TH ADD. |
| DO13383 | 7/6/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CAROL N. GRIFFITH & IRENE G. MEAKER FOR A LOAN IN THE AMT. OF $15,197.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 519 TRAIL RIDGE CIRCLE. |
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