| Order Number | Date | Subject |
| 82707 | 11/6/2009 | UNASSIGNED |
| 82706 | 11/6/2009 | BID AND CONTRACT W/NEMAHA LANADSCAPE CONSTRUCTION INC FOR HAZEL ABEL PARK RENOVATION IN THE AMOUNT OF $116,991.30. (09-244) |
| 82705 | 11/6/2009 | WARRANTY DEED W/THE STATE OF NEBRASKA CONVEYING CONTROL OF ACCESS AS DESCRIBED IN THE WARRANTY DEED ON PROPERTY OWNED BY THE CITY AT LOT 29, J G MILLER'S SUBDIVISION IN THE SOUTHEAST QUARTER OF SECTION 20, T10N, R7E OF THE 6TH P.M. |
| 82704 | 11/6/2009 | GRANT CONTRACT W/BRIGHT LIGHTS, INC TO PROVIDE KENO FUNDS IN THE AMOUNT OF $3,700 FOR THE NEED BASED SCHOLARSHIP OUTREACH PROGRAM. |
| 82703 | 11/6/2009 | GRANT CONTRACT W/FRIENDSHIP HOME TO PROVIDE KENO FUNDS IN THE AMOUNT OF $1,875 FOR THE DISCOVERING MY STRENGTHS PROGRAM. |
| 82702 | 11/6/2009 | GRANT CONTRACT W/LINCOLN ACTION PROGRAM, INC TO PROVIDE KENO FUNDS IN THE AMOUNT OF $3,750 FOR FINANCIAL LITERACY TRAINING PROGRAM. |
| 82701 | 11/5/2009 | CHANGE ORDER NO 1 TO CONTRACT W/J J WESTHOFF CONSTRUCTION COMPANY, INC FOR THE BLUFF ROAD LANDFILL CONSTRUCTION - PHASE 11 LINER CONSTRUCTION AND ROADWAY SURFACING FOR THE INCREASED AMOUNT OF $129,667.00. RE: EO #82359. |
| 82700 | 11/5/2009 | ADDENDUM #1 OF BID AND CONTRACT W/BROWN TRAFFIC PRODUCTS, INC FOR THE ANNUAL SUPPLY OF TRAFFIC CABINETS AND CONTROLLERS. (09-224) |
| 82699 | 11/5/2009 | AGREEMENT W/AMANO MCGANN, INC FOR WIRELESS EVENT PARKING SYSTEMS FOR THE AMOUNT OF $137,131.00. |
| 82698 | 11/5/2009 | AGREEMENT W/MCCOOK COMMUNITY COLLEGE, MID-PLAINS COMMUNITY COLLEGE ARE, AND LINCOLN FIRE & RESCUE TRAINING DIVISION TO PROVIDE INSTRUCTION AND FIELD TRAINING EXPERIENCE. |
| 82697 | 11/5/2009 | BID OF LCL TRUCK EQUIPMENT INC FOR FURNISHING NINE EACH 10' HYDRAULICALLY MOUNTED SNOW PLOWS FOR THE SUM OF $56,502.00. (09-247) |
| 82696 | 11/5/2009 | INTERLOCAL AGREEMENT BETWEEN CITY OF LINCOLN ON BEHALF OF THE LINCOLN LANCASTER COUNTY HEALTH DEPARTMENT AND BURLINGTON NORTHERN SANTA FE (BNSF) RAILWAY COMPANY FOR THE NATIONAL CLEAN DIESEL GRANT PROGRAM FOR SEPTEMBER 1, 2009 TO AUGUST 31, 2010 FOR PURCHASE AND INSTALLATION OF DIESEL EMISSION REDUCTION DEVICES ON 8 BNSF LOCOMOTIVES. |
| 82695 | 11/5/2009 | PERFORMANCE BOND RELEASED ($50,000) TO NEBRASKA MACHINERY, INC AS PRINCIPAL AND WESTERN SURETY COMPANY AS SURETY HELD TO GUARANTEE REIMBURSEMENT OF IMPACT FEES FOR A PERIOD OF THREE CONSECUTIVE YEARS FROM APRIL 6, 2006. |
| 82694 | 11/5/2009 | GRANT CONTRACT W/INDIAN CENTER, INC TO PROVIDE KENO FUNDS IN THE AMOUNT OF $4,250 FOR THE COMMODITY SUPPLEMENTAL FOOD PROGRAM. |
| 82693 | 11/5/2009 | GRANT CONTRACT W/ST MARKS UNITED METHODIST CHURCH, FISCAL AGENT FOR KIDS AGAINST HUNGER PROJECT TO PROVIDE KENO FUNDS IN THE AMOUNT OF $3,750 FOR THE KIDS AGAINST HUNGER PROJECT. |
| 82692 | 11/5/2009 | GRANT CONTRACT W/BOYS & GIRLS CLUB OF LINCOLN AND LANCASTER COUNTY, INC TO PROVIDE KENO FUNDS IN THE AMOUNT OF $4,400 FOR THE TAKIING CHARGE - MY CHOICE/MY HEALTH PROGRAM. |
| 82691 | 11/5/2009 | GRANT CONTRACT W/VOLUNTEER PARTNERS TO PROVIDE KENO FUNDS IN THE AMOUNT OF $5,000 FOR THE YOUTH COMMUNITY SERVICES PROGRAM. |
| 82690 | 11/5/2009 | RENEWAL OF SPECIFICATION/CONTRACT W/MERRELL BROTHERS, INC FOR THE ANNUAL REQUIREMENTS FOR TRANSPORT OF BIOSOLIDS. (07-332) |
| 82689 | 11/5/2009 | APPROVING THE REQUEST OF SAMPSON CONSTRUCTION TO DESIGN AND CONSTRUCT MANHOLE CONSTRUCTION FOR SANITARY SEWER FOR THE LANCASTER COUNTY JAIL PROJECT AT SOUTHWEST 40 AND WEST O STREETS. |
| 82688 | 11/5/2009 | GRANT CONTRACT W/LINCOLN COUNCIL ON ALCOHOLISM AND DRUGS TO PROVIDE KENO FUNDS IN THE AMOUNT OF $3,500 FOR THE SAAC PREVENTION CONFERENCE 2009. |
|
