| Order Number | Date | Subject |
| 74580 | 10/20/2005 | BID AND CONTRACT W/INTERSTATE ALL BATTERY CENTER FOR FURNISHING ANNUAL SUPPLY OF AUTOMOTIVE BATTERIES, SPEC. 05-216. |
| 74579 | 10/20/2005 | RETAINER RELEASED ($1,350) TO HIGHWAY 15 INC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN HUB HALL HEIGHTS IN CONFORMANCE W/THE CONDITIONS OF EO 70893. |
| 74578 | 10/20/2005 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 2104 NORTH 63RD STREET TO LINCOLN-LANCASTER COUNTY HABITAT FOR HUMANITY. |
| 74577 | 10/20/2005 | DAILY & MONTHLY BALANCING SERVICE CONTRACT, GUARANTEED DELIVERY AGRMT, MANAGED PROCUREMENT FUND ORDERING AGRMT & AMENDMENT TO BASE AGRMT W/CORNERSTONE ENERGY INC AND THE NEBRASKA TRANSPORTATION SERVICE AGRMT W/AQUILA NETWORKS FOR THE ASHLAND WATER PLANT GAS AGREEMENTS. |
| 74576 | 10/20/2005 | CONTRACT W/MARY L WILSON FOR PROVIDING LEGAL SERVICES TO THE ELDERLY FOR THE PERIOD SEPTEMBER 1, 2005 THROUGH AUGUST 31, 2006 FOR THE SUM OF $42,909.00. |
| 74575 | 10/20/2005 | AGRMT W/ASIAN CENTER FOR PROVIDING OUTREACH SERVICES TO ELDERLY AMERICANS OF MIDDLE EASTERN DESCENT FOR THE PERIOD OF MAY 1, 2005 TO SEPTEMBER 30, 2005 IN THE AMOUNT OF $1,500. |
| 74574 | 10/20/2005 | AGRMT W/MARK FENTON FOR THE PURPOSE OF PROVIDING LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT'S SAFE KIDS COALITION/CITY PLANNING PROGRAM FOR OCTOBER 9-12, 2005 FOR THE SUM OF $8,371.30. |
| 74573 | 10/20/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH THOMAS AND TINA ARSIAGA FOR A LOAN IN THE AMOUNT OF $6,786.61 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB. OF PROPERTY LOCATED AT 420 SOUTH 28 STREET. |
| 74572 | 10/20/2005 | GRANT CONTRACT W/MADONNA REHABILITATION HOSPITAL FOR $12,500 TO ASSIST IN PROVIDING SERVICES. |
| 74571 | 10/20/2005 | CONTRACT W/PEARSON ARCHITECTS INC FOR CONSTRUCTION PROJECT OF NORTH-SOUTH BUS STORAGE BARN/DISPATCH CENTER FOR THE SUM OF $28,000. |
| 74570 | 10/20/2005 | CONTRACT W/TABITHA INC FOR PROVIDING ADULT DAY CARE SERVICES FOR THE PERIOD SEPTEMBER 1, 2005 THROUGH AUGUST 31, 2006 FOR THE AMOUNT OF $20.35 (DAY CARE-MAXIMUM CARE LEVEL), $19.10 (DAY CARE-MODERATE CARE LEVEL), $16.20 (DAY CARE-MINIMUM CARE LEVEL), AND/OR $4.40 (TRANSPORTATION-ESCORT, ZONE 1) $6.60 (TRANSPORTATION-ESCORT, ZONE 2) PER UNIT SERVICE. |
| 74569 | 10/20/2005 | CONTRACT W/OLSSON ASSOCIATES FOR CONSTRUCTION DESIGN SERVICES FOR THE RAW WASTEWATER PUMP STATION IMPROVEMENTS AT THE NORTHEAST WASTEWATER TREATMENT FACILITY FOR THE AMOUNT OF $16,803.00. |
| 74568 | 10/20/2005 | SUBDIVISION AGRMT W/HARTLAND HOMES INC FOR HARTLAND'S GARDEN VALLEY ADDITION FINAL PLAT. |
| 74567 | 10/20/2005 | AGRMT FOR ESCROW OF SECURITY FUND WITH HARTLAND HOMES INC TO GUARANTEE PAYMENT OF THE CONTRIBUTIONS TO THE CITY'S IMPACT FEE FACILITIES ATTRIBUTABLE TO THE DEVELOPMENT OF HARTLAND'S GARDEN VALLEY ADDITION FINAL PLAT. |
| 74566 | 10/20/2005 | CONTRACT W/UNITED STATES DEPT OF INTERIOR GEOLOGICAL SURVEY FOR WATER QUALITY SAMPLING OF SALT CREEK FOR THE PERIOD OCTOBER 1, 2005 TO SEPTEMBER 30, 2006 FOR OPERATION OF THREE GAUGING STATIONS ON SALT CREEK AT FAIRGROUNDS, SALT CREEK AT LINCOLN, AND NORTH 70TH STREET AND FOR STREAMFLOW WATER QUALITY SAMPLING AT SALT CREEK BELOW STEVENS CREEK NEAR WAVERLY, FOR THE SUM OF $24,385.00. |
| 74565 | 10/20/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JOSEPH H SCHROEDL FOR A LOAN IN THE AMOUNT OF $24,047.48 FOR THE PURCHASE & REHAB. OF PROPERTY LOCATED AT 2833 FAIR STREET. |
| 74564 | 10/20/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH STACEY KOCH FOR A LOAN IN THE AMOUNT OF $20,845.10 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHAB. OF PROPERTY LOCATED AT 734 MARSHALL AVENUE. |
| 74563 | 10/20/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH TRISTAN PS MARKWELL AND NICOLE R WALLEN-THOMPSON FOR A LOAN IN THE AMOUNT OF $24,730.78 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB. OF PROPERTY LOCATED AT 1606 NORTH 31 STREET. |
| 74562 | 10/20/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DANIEL S PAYZANT FOR A LOAN IN THE AMOUNT OF $7,474.66 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB. OF PROPERTY LOCATED AT 1345 SOUTH 8 STREET. |
| 74561 | 10/20/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH PAVEL AND ZINOVIYA MYKHAYLYSHYN FOR A LOAN IN THE AMOUNT OF $8,969.86 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY LOCATED AT 1033 WEST WELTER DRIVE. |
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