| Order Number | Date | Subject |
| DO7804 | 7/19/2012 | AGREEMENT ENTERED INTO WITH THE STRING BEANS TO PROVIDED SUMMER READING EVENT AT A COST NOT TO EXCEED $400, FOR LIBRARIES. |
| DO7803 | 7/19/2012 | RETAINER RELEASED ($7,040) TO STONE BRIDGE CREEK LLC DUE TO BUY-OUT OF STREE TREE BOND BY SETTLEMENT AGREEMENT IN STONE BRIDGE CREEK 1ST ADDITION IN CONFORMANCE WITH THE STANDARDS OF EO 66507. |
| DO7802 | 7/19/2012 | RETAINER RELEASED ($7,260) TO STONE BRIDGE CREEK LLC DUE TO BUY-OUT OF STREET TREE BOND BY SETTLEMENT AGREEMENT IN STONE BRIDGE CREEK ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 65359. |
| DO7801 | 7/19/2012 | RETAINER RELEASED ($2,902.50) TO STONE BRIDGE CREEK LLC FOR LANDSCAPE SCREEN DUE TO WAIVER BY SETTLEMENT AGREEMENT IN STONE BRIDGE CREEK ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 65359. |
| DO7800 | 7/19/2012 | RETAINER RELEASED ($660) TO THOMAS FULLER DUE TO BUY-OUT OF STREET TREE BOND IN W H GREENS 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 68571. |
| DO7799 | 7/18/2012 | BUSINESS ASSOCIATE AGREEMENT BETWEEN EMS BILLING SERVICES AND LINCOLN FIRE AND RESCUE TO MEET HIPAA REQUIREMENTS REGARDING SHARING DATA FOR BILLING PURPOSES FOR THE VILLAGE OF ADAMS, VILLAGE OF CLATONIA, HALLAM RURAL FIRE DISTRICT AND VILLAGE OF PALMYRA. |
| DO7798 | 7/18/2012 | ADDENDUM TO THE COUNTY CONTRACT (EO 84970) TO ALLOW LFR TO CONTRACTUALLY BE ABLE TO SEND PATIENT CARE REPORTS DIRECTLY TO CLATONIA RESCUE'S BILLING COMPANY FOR BILLING PURPOSES. |
| DO7797 | 7/18/2012 | ADDENDUM TO THE COUNTY CONTRACT (EO 84970) TO ALLOW LFR TO CONTRACTUALLY BE ABLE TO SEND PATIENT CARE REPORTS DIRECTLY TO HALLAM RESCUE'S BILLING COMPANY FOR BILLING PURPOSES. |
| DO7796 | 7/18/2012 | ADDENDUM TO THE COUNTY CONTRACT (EO 84970) TO ALLOW LFR TO CONTRACTUALLY BE ABLE TO SEND PATIENT CARE REPORTS DIRECTLY TO PALMYRA RESCUE'S BILLING COMPANY FOR BILLING PURPOSES. |
| DO7795 | 7/18/2012 | GRANT CONTRACT BETWEEN THE CITY OF OMAHA AND THE CITY OF LINCOLN POLICE DEPARTMENT FOR FUNDING FOR THE PROJECT SAFE NEIGHBORHOODS GRANT PROGRAMS 2011-GP-BX-0046 FOR AN AMOUNT NOT TO EXCEED $21,792.00. |
| DO7794 | 7/18/2012 | AMENDMENT NO. 2 TO THE AGREEMENT WITH EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC. (DO 6990 & EO 84091) FOR DESIGN SERVICES RELATED TO THE CITY REHAB AND REPLACEMENT SEWER IMPROVEMENT PROJECT FOR THE ADDITIONAL AMOUNT OF $20,154.OO AND A REVISED TOTAL AMOUNT NOT TO EXCEED $110,613.70, FOR PUBLIC WORKS & UTILITIES. |
| DO7793 | 7/18/2012 | CONTRACT AGREEMENT WITH NEBRASKA AIR FILTER, INC. FOR ANNUAL REQUIREMENTS FOR ODOR CONTROL FILTERS (QUOTE 3993) IN AN AMOUNT NOT TO EXCEED $25,000, FOR PUBLIC WORKS & UTILITIES\SOLID WASTE DEPARTMENT. |
| DO7792 | 7/18/2012 | AMENDMENT TO THE CONTRACT AGREEMENT WITH H.D. SUPPLY WATERWORKS FOR ANNUAL REQUIREMENTS FOR SANITARY SEWER PIPE AND FITTINGS. (BID NO. 11-055) |
| DO7791 | 7/18/2012 | PROPOSAL (CONTRACT) OF THE VILLAGE OF DEWITT TO CARRY OUT AGING PARTNERS' DESIRE TO HIRE THE CONTRACTOR TO OPERATE A COMMUNITY AGING SERVICES PROGRAM IN DEWITT. THESE FUNDS ARE LIMITED TO STATE/FEDERAL AGING SERVICES FUNDS OF $3,175 AND FEDERAL U.S.D.A. FUNDS AS EARNED, IN SUPPORT OF THE DEWITT COMMUNITY AGING SERVICES. ALL FUNDS MUST BE EXPENDED BY JUNE 30, 2013. |
| DO7790 | 7/17/2012 | ANNUAL SOFTWARE SUPPORT AGREEMENT WITH HACH COMPANY FOR WATER INFORMATION MANAGEMENT, INFORMATION MANAGEMENT SOLUTIONS (WIMS), FOR THE LINCOLN WATER SYSTEM IN AN AMOUNT NOT TO EXCEED $4,104, FOR PUBLIC WORKS AND UTILITIES. |
| DO7789 | 7/17/2012 | AGREEMENT WITH HBE BECKER MEYER LOVE LLP TO PROVIDE AN AGREED-UPON PROCEDURES TO THE SPECIAL PROJECTS FUND, PARKS & RECREATION GIFT BUSINESS UNIT, AND THE JENSON PARK SUBLEDGER. PROCEDURES WILL BEGIN APPROXIMATELY JUNE 29, 2012 AND BE COMPLETED BY JULY 6, 2012, AND FEES FOR THESE SERVICES ARE ESTIMATED BETWEEN $1,000 AND $1,250, FOR PARKS & RECREATION. |
| DO7788 | 7/16/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH TANA C. HEFLEY, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $16,714.31 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY DESCRIBED AS 2828 WASHINGTON STREET. |
| DO7787 | 7/16/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH MOLLY HOLSTEIN, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $8,000 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY DESCRIBED AS 2901 ARLINGTON AVENUE. |
| DO7786 | 7/16/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DENNIS C. LEIGH, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $2,976.50 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1439 NORTH 22ND STREET. |
| DO7785 | 7/16/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH AMBER L. COMPTON, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $7,643.62 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY LOCATED AT 245 NORTH 25TH STREET. |
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