| Order Number | Date | Subject |
| 89324 | 4/20/2016 | CONTRACT W/ LANAHA NURSERIES FOR 2016 SPRING STREET TREE PACKAGE, BID NO. 16-044, FOR SUM OF $121,390.00, FOR PARKS & REC. |
| 89323 | 4/20/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED APRIL 14, 2016. |
| 89322 | 4/20/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ SAMPSON CONSTRUCTION CO. INC. FOR ADDITIONAL CONSTRUCTION AND DEMOLITION WORK AT STAR CITY SHORE WATER FEATURE INSTALLATION, EO 88781, FOR AN INCREASE OF $31,663.00, REVISED CONTRACT TOTAL IS $89,463.00, FOR PARKS AND REC. |
| 89321 | 4/20/2016 | AGREEMENT W/ TODD HOHLEN, DDS, TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FOR JULY 1, 2016 TO JUNE 30, 2017 FOR THE SUM OF $59.00 PER HOUR. |
| 89320 | 4/18/2016 | CONTRACT W/ WHITE CASTLE ROOFING & GUTTERS FOR ASHLAND RE-ROOF PROJECT, BID-046, FOR SUM OF $920,360.00 FOR PUBLIC WORKS - WATER. |
| 89319 | 4/18/2016 | SETTLEMENT AGREEMENT W/ TIME WARNER CABLE MIDWEST, LLC FOR SETTLEMENT OF AN AUDIT PERTAINING TO CABLE TELEVISION FRANCHISE FEES FOR CITY ATTORNEY. |
| 89318 | 4/18/2016 | REAPPOINTING KIMBERLY KELLER, JOHN NEAL, AND MICHEAL Q. THOMPSON TO PARTNERSHIP FOR HEALTHY LINCOLN FOR TERMS EXPIRING JUNE 30, 2019. |
| 89317 | 4/18/2016 | CONTRACT RENEWAL W/ CORVEL HEALTHCARE CORPORATION FOR ANNUAL REQUIREMENTS - BILL REVIEW SERVICES, BID NO. 15-024, FOR SUM OF $45,000.00 FOR HUMAN RESOURCES. |
| 89316 | 4/18/2016 | RESCINDING EO 89218 W/ ROUTE MATCH SOFTWARE FOR RE-LICENSING & HOSTING AGREEMENT. |
| 89315 | 4/18/2016 | ENGINEERING SERVICES AGREEMENT W/ ROUTE MATCH SOFTWARE, INC. FOR ROUTEMATCH RE-LICENSE AND HOSTING PROJECT 79500.5874 FOR SUM OF $31,500.00 FOR PUBLIC WORKS. |
| 89314 | 4/18/2016 | CONTRACT W/ WHITE CASTLE ROOFING & GUTTERS FOR NORTHEAST PUMP STATION RE-ROOF PROJECT, BID 16-047, FOR SUM OF $94,942.00 FOR PUBLIC WORKS - WATER. |
| 89313 | 4/18/2016 | CONTRACT RENEWAL W/ WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - LEAD FREE WATER SERVICE VALVES AND FITTINGS, BID NO. 13-089, FOR SUM OF $256,000.00 FOR PUBLIC WORKS - WATER. |
| 89312 | 4/18/2016 | CONTRACT W/ BLACK & VEATCH CORPORATION TO CREATE A THREE-DIMENSIONAL REPRESENTATION OF THE GROUNDWATER SURFACE BY USING STATIC AND PUMPING LEVEL READINGS RECORDED BY LWS AND USGS FOR SUM OF $37,080.00 FOR PUBLIC WORKS - WATER. |
