| Order Number | Date | Subject |
| DO19991 | 8/31/2018 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE PERINATAL HEPATITIS B PROGRAM, FROM JULY 1, 2018 TO JUNE 30, 2019, FOR SUM OF $12,364.00, FOR HEALTH DEPARTMENT. |
| DO19990 | 8/31/2018 | SERVICE AGREEMENT W/ BOYS & GIRLS CLUB OF LINCOLN/LANCASTER COUNTY TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT’S SCHOOL & COMMUNITY TOBACCO PROGRAM, FROM JULY 1, 2018 TO JUNE 30, 2019, FOR SUM OF $5,060.00, FOR HEALTH DEPARTMENT. |
| DO19989 | 8/31/2018 | AGREEMENT W/ LISA PENNISI FOR REIMBURSEMENT OF UP TO TWO THOUSAND DOLLARS FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON THE APPLICANT’S PROPERTY, THE STORMWATER MANAGEMENT PROJECTS ARE FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT’S PROPERTY, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO19988 | 8/31/2018 | AMENDMENT TO CONTRACT W/ FREMONT INDUSTRIES, LLC FOR WATER TREATMENT SERVICES, FOR SUM OF $8,000.00, FOR LIBRARIES. |
| DO19987 | 8/31/2018 | AMENDMENT TO AGREEMENT (AMENDS: DO19378) W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE HIV/AIDS PROGRAM, FROM APRIL 1, 2018 TO MARCH 31, 2019, FOR SUM OF $25,000.00, FOR HEALTH DEPARTMENT. |
| DO19986 | 8/31/2018 | PROVIDER AGREEMENT W/ MANAGED CARE OF NORTH AMERICA, INC. TO PROVIDE FOR COVERED DENTAL SERVICES TO COVERED INDIVIDUALS FOR THE DENTAL HEALTH & NUTRITION SERVICES DIVISION, FROM OCTOBER 1, 2018 TO SEPTEMBER 30, 2019, FOR HEALTH DEPARTMENT. |
| DO19985 | 8/31/2018 | SERVICE AGREEMENT W/ SALVATION ARMY TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT’S SCHOOL & COMMUNITY TOBACCO PROGRAM, FROM JULY 1, 2018 TO JUNE 30, 2019, FOR SUM OF $5,060.00, FOR HEALTH DEPARTMENT. |
| DO19984 | 8/31/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ STEPHEN L. MASER, FOR A LOAN IN THE AMOUNT OF $14,468.29 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHAB OF PROPERTY AT 6127 HARTLEY STREET. |
| DO19983 | 8/31/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ RUTH MOLNAR FOR A LOAN IN THE AMOUNT OF $21,137.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 2960 ORCHARD STREET. |
| DO19982 | 8/31/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ LORI L. WILLIAMS, FOR A LOAN IN THE AMOUNT OF $4,500.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 4531 CALVERT STREET. |
| DO19981 | 8/31/2018 | SUBDIVISION AGREEMENT W/ EAST LAKE FLATS II, LLC FOR APPIAN WAY 21ST ADDITION, FOR PLANNING. |
| DO19980 | 8/31/2018 | AGREEMENT W/ THE SCHEMMER ASSOCIATES, INC. FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH STORM SEWER FOR SALTILLO INDUSTRIAL PARK, EO 91173, FOR SUM OF $$2,906.50, ALL COSTS SHALL BE BILLED TO THE OWNER MWH LEASING, LLC, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO19979 | 8/31/2018 | AGREEMENT W/ THE SCHEMMER ASSOCIATES, INC. FOR DESIGN & CONSTRUCTION PHASE SERVICES IN CONNECTION WITH THE NW 12TH & WEST ADAMS STREET MEDIAN MODIFICATION PROJECT NO. 702971.365.5628, FOR SUM OF $15,593.57, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO19978 | 8/31/2018 | AGREEMENT W/ THE SCHEMMER ASSOCIATES, INC. FOR CONSTRUCTION MANAGEMENT & INSPECTION SERVICES IN CONNECTION WITH PAVING FOR SALTILLO INDUSTRIAL PARK, AUTHORIZED BY EO 91174, FOR SUM OF $9,104.39, ALL COSTS SHALL BE BILLED TO THE OWNER MWH LEASING, LLC, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO19977 | 8/31/2018 | SUBDIVISION AGREEMENT W/ BIC CONSTRUCTION, LLC FOR HAWKSWOOD ESTATES 3RD ADDITION, FOR PLANNING. |
| DO19976 | 8/31/2018 | CHANGE ORDER NO. 1 TO CONTRACT W/ VASA CONSTRUCTION INC. TO PROVIDE FOR ADDITIONAL CONCRETE PAVING WORK AT MAHONEY PARK, ROPER PARK AND STRANSKY DOG RUNS, FOR SUM OF $3,905.00, FOR PARKS & REC. 9/28/18 RESCINDED AND REPLACED BY DO20191. |
| DO19975 | 8/30/2018 | SURETY RELEASED ($80,750.00) TO WAVERLY DEVELOPMENT COMPANY HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN SOUTHWEST VILLAGE ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90943. |
| DO19974 | 8/30/2018 | SURETY RELEASED ($137,600.00) TO JOHN HERBERT HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN BOULDER RIDGE 7TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89828. |
| DO19973 | 8/30/2018 | SURETY RELEASED ($153,520.00) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN WILDERNESS HILLS 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90443. |
| DO19972 | 8/30/2018 | SURETY RELEASED ($23,750.00) TO COSTCO WHOLESALE HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER IN COSTCO CENTER ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90766. |
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