| Order Number | Date | Subject |
| 83854 | 3/3/2011 | BID AND CONTRACT WITH POLYDYNE INC. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR DEWATERING AND THICKENING POLYMERS FOR PUBLIC WORKS & UTILITIES, WASTEWATER. (BID NO. 11-019) |
| 83853 | 3/3/2011 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED FEBRUARY 24, 2011. |
| 83852 | 3/3/2011 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED FEBRUARY 17, 2011. |
| 83851 | 3/3/2011 | BID AND CONTRACT WITH HEP, INC. FOR TRAGO PARK WATER PLAYGROUND IRRIGATION RECYCLING PROJECT FOR PARKS & RECREATION IN THE AMOUNT OF $86,900. (BID NO. 10-239) |
| 83850 | 3/3/2011 | BID AND CONTRACT WITH SAMPSON CONSTRUCTION CO., INC. FOR SHERMAN FIELD IMPROVEMENTS, BUILDING FOUNDATIONS AND SITE WORK FOR THE SUM OF $59,000. (BID 10-227) |
| 83849 | 3/3/2011 | BID AND CONTRACT WITH TURF SUPPLY CO. INC., JOHN DEERE LANDSCAPES, D & K PRODUCTS, FLORATINE CENTRAL TURF PRODUCTS, AGRIUM ADVANCED TECHNOLOGIES INC. AND VAN DIEST SUPPLY COMPANY FOR THE ANNUAL REQUIREMENTS OF TURF FERTILIZERS AND CHEMICALS, BID NO. 11-004, FOR PUBLIC WORKS. |
| 83848 | 3/2/2011 | ASSIGNMENT, ASSUMPTION AND RELEASE AGREEMENT BETWEEN GREAT WESTERN BANK, SUCCESSOR TRUSTEE SALE TO WINDMILL RIDGE, LLC (ASSIGNOR), LEWIS-STAROSTKA, INC. (ASSIGNEE) AND THE CITY OF LINCOLN TRANSFERRING ASSIGNOR'S RESPONSIBILITY FOR IMPROVEMENTS AND OBLIGATIONS IN WINDMILL RIDGE ESTATES ADDITION TO ASSIGNEE. |
| 83847 | 3/1/2011 | AMENDMENT #3 TO THE CONTRACT FOR ENGINEERING SERVICES WITH HDR ENGINEERING, INC. FOR ASSISTANCE WITH THE DEVELOPMENT OF A LANDFILL GAS UTILIZATION PROJECT 569315 AT THE BLUFF ROAD LANDFILL FOR THE ADDITIONAL AMOUNT OF $49,969. (REF: EO 83582, 81952 & 81414) |
| 83846 | 3/1/2011 | RENEWAL OF CONTRACT WITH BROWN TRAFFIC PRODUCTS, INC. FOR THE ANNUAL REQUIREMENTS OF TRAFFIC SIGNAL HEADS COMPONENTS, BID NO. 09-126, FOR PUBLIC WORKS & UTILITIES DEPARTMENT. |
| 83845 | 3/1/2011 | GRANT CONTRACT WITH VOICES OF HOPE TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $7,500 FOR THE PREVENTING DOMESTIC VIOLENCE AND ITS EFFECTS ON CHILDREN PROGRAM. |
| 83844 | 3/1/2011 | GRANT CONTRACT WITH COMMUNITY CROPS TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $1,800 FOR THE CORE YOUTH GARDEN PROJECT. |
| 83843 | 3/1/2011 | RENEWAL OF CONTRACT WITH BEATRICE LAWN CARE, INC. FOR THE ANNUAL REQUIREMENTS FOR THERESA STREET, NORTHEAST AND MCKELVIE ROAD WASTEWATER TREATMENT FACILITY TURF MAINTENANCE, BID NO. 09-043. |
| 83842 | 3/1/2011 | RENEWAL OF CONTRACT WITH CAMPBELL'S NURSERIES & GARDEN CENTERS FOR THE ANNUAL REQUIREMENTS OF LANDSCAPE MAINTENANCE SERVICES FOR ANTELOPE VALLEY. (BID NO. 09-089) |
| 83841 | 3/1/2011 | GRANT CONTRACT WITH THE LANCASTER COUNTY MEDICAL SOCIETY TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $5,000 FOR THE MEDICAL TELEPHONE INTERPRETATION PROJECT. |
| 83840 | 3/1/2011 | GRANT CONTRACT WITH BRIGHT LIGHTS, INC. TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $1,850 FOR THE NEED-BASED SCHOLARSHIP OUTREACH PROGRAM. |
| 83839 | 2/28/2011 | NOTIFICATION OF GRANT AWARD FROM THE STATE OF NEBRASKA DHHS STATE UNIT ON AGING TOWARDS PROGRAMS ASSOCIATED WITH THE SOCIAL SERVICES PROGRAM COMMUNITY AGING SERVICES ACT FEDERAL TITLE III-B, III-C1, III-C2, III-D, III-E, AOA TITLE V SENIOR EMPLOYMENT. ALL FUNDS ARE TO BE EXPENDED BY JUNE 30, 2011. |
