Display Records

Order NumberDateSubject
861966/20/2013AGREEMENT W/LIFE LINE BILLING SYSTEMS, LLC DBA LIFEQUEST FOR THE PURPOSE OF AMBULANCE BILLING SERVICES.
861956/20/2013WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JUNE 13, 2013.
861946/20/2013INTERLOCAL AGREEMENT W/MARK JOHNSON, DDS, TO PROVIDE DENTAL SERVICES FOR JULY 1, 2013 TO JUNE 30, 2014 FOR $56.00 PER HOUR.
861936/20/2013INTERLOCAL AGREEMENT W/CYNTHIA CHAN, DDS, TO PROVIDE DENTAL SERVICES FOR JULY 1, 2013 TO JUNE 30, 2014 FOR $56.00 PER HOUR.
861926/20/2013INERLOCAL AGREEMENT W/TINA ROHRS, DDS, TO PROVIDE DENTAL SERVICES FOR JULY 1, 2013 TO JUNE 30, 2014 FOR $56.00 PER HOUR AND FOR $60.00 PER HOUR FROM JULY 1, 2013 TO DECEMBER 31, 2013 FOR EXTENDED CLINIC HOURS ON THURSDAY.
861916/20/2013BID AND CONTRACT W/CATHER & SON'S CONSTRUCTION, CONSTRUCTORS, INC AND DOBSON BROTHERS CONSTRUCTION COMPANY FOR ANNUAL SUPPLY OF ASPHALTIC CONCRETE FOR AN ESTIMATED AMOUNT OF $310,000. (13-142) (6/21/13 RETURNED FOR SIGNATURES) (7/9/13 REC'VD SIGNATURES)
861906/20/2013AGREEMENT W/SYSTEMS MAINTENANCE SERVICES, INC FOR THE ANNUAL REQUIREMENTS FOR HP/IBM SERVER MAINTENANCE FOR AN ESTIMATED AMOUNT OF $34,540. (11-099)
861896/20/2013AMENDMENT NO 1 TO REDEVELOPMENT AGREEMENT W/WASHINGTON SQUARE LLC TO ACCEPT $120,000 IN CONSIDERATION OF THE CITY RELEASING THE OBLIGATION THAT TIF FUNDS BE REIMBURSED TO THE CITY IN ORDER TO ALLOW THE SINGLE FAMILY DWELLINGS LOCATED AT 1531 SOUTH 19TH STREET AND 1541 SOUTH 19TH STREET TO BE SOLD TO AN OWNER INVESTOR FOR USE AS RENTAL UNITS.
861886/20/2013APPOINTMENT OF JOHN NEAL TO THE PARTNERSHIP FOR THE LINCOLN HEALTH BOARD FOR A TERM EXPIRING JUNE 30, 2016.
861876/20/2013REAPPOINTMENT OF OLGA KANNE AND MICHAEL Q. THOMPSON TO THE PARTNERSHIP FOR THE LINCOLN HEALTH BOARD FOR TERMS EXPIRING JUNE 30, 2016.
861866/20/2013AGREEMENT W/ALFRED BENESCH & COMPANY FOR OLD CHENEY ROAD AND SALT CREEK NEAR WILDERNESS PARK PHASE II FINAL DESIGN FOR DRAINAGE IMPROVEMENTS ALONG OLD CHENEY ROAD PROJECT 701570 IN THE AMOUNT OF $60,409.64.
861856/20/2013GRANT CONTRACT W/FRIENDSHIP HOME FOR THE SUPPORTING YOUNG MOTHERS IN SHELTER PROGRAM IN THE AMOUNT OF $1,875.
861846/20/2013AMENDMENT NO 3 TO AGREEMENT W/JEO CONSULTING GROUP AUTHORIZING CONSTRUCTION & MANAGEMENT & ENGINEERING INSPECTION FOR WATER MAIN REPLACEMENT PROJECT 702751 BEING IN 11 STREET FROM LAKE TO SARATOGA, 13 STREET FROM LAKE TO STILLWATER, SARATOGA FROM 11 TO 13 STREET IN THE AMOUNT OF $45,124.00.
861836/20/2013LEASE AGREEMENT W/AIRPORT AUTHORITY AND NEBRASKA BUREAU OF FIRE PREVENTION FOR THE RENTAL OF BUILDING 2690 AND 2699, BAYS 1,2,3 IN LINCOLN AIR PARK WEST FOR A ONE YEAR PERIOD FROM OCTOBER 1, 2013 TO SEPTEMBER 30, 2014.
861826/20/2013AGREEMENT W/STERNS, CONRAD AND SCHMIDT CONSULTING ENGINEERS, INC FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES FOR PROVIDING SPECIFICATIONS, DESIGN, BIDDING SERVICES AND CONSTRUCTION OBSERVATION FOR A WASH OUT BAY AND EVAPORATION PIT PROJECT AT 901 WEST BOND STREET.
861816/20/2013AGREEMENT W/MELANIE STECKELBERG, DDS, TO PROVIDE DENTAL SERVICES FOR JULY 1, 2013 TO JUNE 30, 2014 FOR $56.00 PER HOUR.
861806/20/2013AMENDMENT TO AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WIC (WOMEN, INFANTS, AND CHILDREN) PROGRAM FOR AN ADDITIONAL $30,000 MAKING THE TOTAL AMOUNT $816,596.00 FOR THE PERIOD OF OCTOBER 1, 2012 TO SEPTEMBER 30, 2013. ( RETURNED FOR STATE SIGNATURES.)
861796/20/2013AGREEMENT W/DICKEY & BURHAM, INC FOR PARKING GARAGE FACILITIES IMPROVEMENTS, REPAIRS, GRAPHICS AND SIGNAGE PACKAGE FOR THE SUM OF $67,00. (12-035)
861786/19/2013CLOSING STATEMENT, CHANGE ORDERS, AND APPLICATION AND CERTIFICATION FOR PAYMENT #24 RELATING TO THE BLOCK 38 PROJECT, NOW KNOWN AS THE LARSON BUILDING, TO SAMPSON CONSTRUCTION COMPANY IN THE AMOUNT OF $117,808.24.
861776/18/2013AGREEMENT W/PATRICIA LYNN MARTENS, DDS, TO PROVIDE DENTAL SERVICES FOR JULY 1, 2013 TO JUNE 30, 2014 FOR $56.00 PER HOUR AND $60.00 PER HOUR FROM JULY 1, 2013 TO DECEMBER 31, 2013 FOR THE EXTENDED CLINIC HOURS ON THURSDAY EVENINGS.
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