| Order Number | Date | Subject |
| 90559 | 4/7/2017 | PURCHASE FROM TITAN MACHINERY FOR 1 EACH CASE 570NEP LANDSCAPE TRACTOR, INTER-GOV PURCHASE UNDER NJPA CONTRACT 032515-CNH (REQ. 15256 OR), FOR SUM OF $96,759.83, FOR PUBLIC WORKS - FLEET SERVICES. |
| 90558 | 4/7/2017 | QUITCLAIM DEED CONVEYING TO KEY CREST HOLDINGS LLC FOR VACATED PORTION OF SUPERIOR STREET FOR THE NORTH 35TH STREET RIGHT-OF-WAY STUB DIRECTLY NORTH OF SUPERIOR STREET, LOCATED IN THE SOUTHEAST QUARTER OF SECTION 6, TOWNSHIP 19 NORTH, RANGE 7 EAST OF THE 6TH P.M. AS VACATED BY ORDINANCE 20457 BY CITY COUNCIL ON MARCH 6, 2017, FOR SUM OF $5,970.00. |
| 90557 | 4/7/2017 | LEASE AGREEMENT W/ KA-BOOMERS FOR RENTAL OF A PARKING FACILITY LOCATED AT N. 63RD STREET ON PLATTE AVE FOR THE PURPOSE OF SELLING FIREWORKS, FROM JULY 1, 2017 THRU JULY 5, 2017, FOR SUM OF $1,500.00, FOR PUBLIC WORKS - PARKING SERVICES. |
| 90556 | 4/7/2017 | CONTRACT W/ DEESON-JOHN CONSULTING LLC FOR ENGINEERING SERVICES - TRANSFER STATION FEASIBILITY STUDY (PROJECT NO. 701497.5628.165), FOR SUM OF $91,150.00, FOR PUBLIC WORKS - SOLID WASTE. |
| 90555 | 4/7/2017 | NEBRASKA HOMELESS ASSISTANCE PROGRAM GRANT AGREEMENT W/ COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNTERS COUNTY GRANTING $160,360 IN STATE OF NEBRASKA HOMELESS SHELTER ASSISTANCE TRUST FUNDS, TO SUPPORT HOMELESS SUPPORT SERVICES, RENTAL ASSISTANCE, RAPID RE-HOUSING SERVICES, AND HOMELESS PREVENTION ACTIVITIES FUNDING, THIS CONTRACT TERM ENDS AUGUST 31, 2017, FOR URBAN DEV. |
| 90554 | 4/7/2017 | CONTRACT RENEWAL W/ AIRGAS SPECIALTY PRODUCTS INC FOR ANNUAL SUPPLY - ANHYDROUS AMMONIA, LIQUID, BID NO. 15-053, FROM APRIL 13, 2017 THRU APRIL 12, 2018, FOR SUM OF $84,000.00, FOR PUBLIC WORKS - WATER. |
| 90553 | 4/7/2017 | AGREEMENT W/ CENTERPOINTE INC GRANTING $35,397.00 IN US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT CONTINUUM OF CARE FUNDS FOR RENTAL ASSISTANCE, SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS IN CENTERPOINT'S SHELTER AND CARE PROGRAM ENDING JUNE 30, 2017, FOR URBAN DEVELOPMENT. |
| 90552 | 4/7/2017 | AGREEMENT W/ CENTERPOINTE INC GRANTING $74,815.00 IN US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT CONTINUUM OF CARE FUNDS FOR RENTAL ASSISTANCE, SUPPORTIVE SERVICES, AND ADMINISTRATIVE COSTS FOR HOMELESS INDIVIDUALS IN CENTERPOINTE'S OUTREACH HOUSING PROGRAM ENDING DECEMBER 31, 2017, FOR URBAN DEVELOPMENT. |
| 90551 | 4/7/2017 | RIGHT-OF-WAY CONTRACT IN CONNECTION W/ A PORTION OF LOT 50, IRREGULAR TRACT LOCATED IN NORTHWEST QUARTER OF SECTION 27, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M., FOR YANKEE HILL ROAD WIDENING PROJECT T.C. 701924, TRACT 12, 3AP-SE LLC (UNDIVIDED 56.5% INTEREST, AND MIDWEST NET LEASE INVESTORS - SE LLC ( UNDIVIDED 43.5% INTEREST), FOR URBAN DEV. |
| 90550 | 4/7/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MARCH 30, 2017. |
| 90549 | 4/7/2017 | PURCHASE FROM ZODIAC OF NORTH AMERICA FOR FURNISHING 2 EACH INFLATABLE BOAT, BID NO. 17-078 (REQ. 15274 OR), FOR SUM OF $32,697.40, FOR FIRE DEPT - USAR |
| 90548 | 4/7/2017 | AGREEMENT W/ NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR AIR QUALITY SECTION 103 PROGRAM, FROM APRIL 1, 2017 THRU MARCH 31, 2017, FOR SUM OF $30,000.00, FOR HEALTH. |
| 90547 | 4/7/2017 | PARTIAL RELEASE OF EASEMENT RELEASING THE EXISTING 60.0' WIDE UTILITY EASEMENT LYING WITHIN LOT 2, CAHN METCALF AND FARWELLS 2ND ADDITION, LINCOLN, LANCASTER COUNTY, NEBRASKA, EXCEPT FOR THE NORTHERLY 10.0' OF SAID UTILITY EASEMENT. SAID EASEMENT WAS RETAINED WITH THE VACATION OF 15TH STREET BY ORDINANCE NUMBER 2636 DATED APRIL 1, 1926 AND RECORDED AS BOOK 258, PAGES 664-665 IN THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE. |
| 90546 | 4/6/2017 | AGREEMENT W/ MARTIN KILLEEN DDS TO PROVIDE DENTAL SERVICES, FROM JULY 1, 2017 THRU JUNE 30, 2017, FOR SUM OF $60.00/HOURLY, FOR HEALTH DEPT. |
| 90545 | 4/6/2017 | AGREEMENT W/ AMY WENNINGHOFF DDS TO PROVIDE DENTAL SERVICES, FROM JULY 1, 2017 THRU JUNE 30, 2018, FOR SUM OF $60.00/HOURLY, FOR HEALTH DEPT. |
| 90544 | 4/6/2017 | AGREEMENT W/ MARK JOHNSON DDS TO PROVIDE DENTAL SERVICES, FROM JULY 1, 2017 THRU JUNE 30, 2018, FOR SUM OF $60.00/HOURLY, FOR HEALTH DEPT. |
| 90543 | 4/6/2017 | CONTRACT RENEWAL W/ MERCHANTS CREDIT ADJUSTERS INC FOR ANNUAL SERVICES - DEBT COLLECTION SERVICES, BID NO. 16-EMS, FROM APRIL 27, 217 THRU APRIL 26, 2018, FOR SUM OF $40,000.00, FOR FIRE DEPT. FOR ANNUAL SERVICES - DEBT COLLECTION SERVICES, BID NO. 16-EMS, FROM APRIL 27, 2017 THRU APRIL 26, 2018, FOR SUM OF $40,000.00, FOR FIRE DEPT. |
| 90542 | 4/6/2017 | PURCHASE FROM ANDERSON FORD FOR FURNISHING 2 EACH FFV E85 FORD EXPLORER, STATE CONTRACT #14654 OC, DATED OCTOBER 20, 2016 (REQ. 15301 OR), FOR SUM OF $54,270.00, FOR PUBLIC WORKS - STARTRAN |
| 90541 | 4/6/2017 | CONTRACT W/ PARSONS BRINKERHOFF INC FOR STARTRAN FACILITY RELOCATION FEASIBILITY STUDY, FOR SUM OF $65,916.00 |
| 90540 | 4/5/2017 | BID AND CONTRACT WITH PAVERS INC, ($897,394.14), FOR 2017 RESIDENTIAL MILL & OVERLAY PROJECT 540625.365.5621 BEING IN BRIARHURST NEIGHBORHOOD, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
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