| Order Number | Date | Subject |
| 70559 | 6/24/2004 | AGRMT W/UNITED HEALTHCARE OF THE MIDLANDS INC FOR A HEALTH CARE PLAN FROM 11/1/04 THROUGH 10/31/05. |
| 70558 | 6/24/2004 | BID AND CONTRACT W/FLOORS INC FOR SUPPLY & INSTALLING SYNTHETIC FLOORING FOR EASTERDAY RECREATION CENTER & GYMNASIUM AND PARKS & RECREATION DEPARTMENT'S NEW ATHLETIC OFFICE FOR THE SUM OF $31,241.00. |
| 70557 | 6/24/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & LANCASTER COUNTY MEDICAL SOCIETY TO PROVIDE SERVICES FOR THE HEALTH DEPT.'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM 1/1/04 TO 9/30/04 FOR $7,000.00. |
| 70556 | 6/24/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & GIRL SCOUTS TO PROVIDE SERVICES FOR THE HEALTH DEPT.'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR 1/1/04 TO 9/31/04 FOR $6,000.00. |
| 70555 | 6/24/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & LINCOLN MEDICAL EDUCATION PARTNERSHIP TO PROVIDE SERVICES FOR THE HEALTH DEPT.'S SCHOOL AND COMMUNITY TOBACCO PROGRAM FOR 1/1/04 TO 12/30/04 FOR $7,000.00. |
| 70554 | 6/24/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & LINCOLN POLICE DEPARTMENT TO PROVIDE SERVICES FOR THE HEALTH DEPT.'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM 1/1/04 TO 12/30/04 FOR $6,500.00. |
| 70553 | 6/24/2004 | CONTRACT RENEWAL W/SHOEMAKERS TRUCK STOP TO PROVIDE AN ALTERNATE SCALE LOCATION TO BE USED BY AREA REFUSE HAULERS FOR THE PURPOSE OF WEIGHING REFUSE HAULING VEHICLES TO DETERMINE THE AMOUNT OF OCCUPATION TAX TO BE PAID TO THE CITY FOR AN ANNUAL PERIOD ENDING 5/30/05 AT $6.00 FOR EACH VEHICLE WEIGHED. RE EO67452 |
| 70552 | 6/24/2004 | SUBDIVISION AGRMT AND AGRMT FOR USE OF ESCROW FUND W/PRAIRIE HOME BUILDERS INC FOR PRAIRIE VILLAGE 1ST ADDITION FINAL PLAT. |
| 70551 | 6/24/2004 | SUBDIVISION AGREEMENT FOR KENASTON 1ST ADDITION FINAL PLAT ON PROPERTY LOCATED IN LOT 2, EXCEPT THE EAST 5 FEET OF THE NORTH 89 FEET, KENASTON SUBDIVISION, LOCATED IN THE SW QUARTER OF SECTION 5, T9N, R7E OF THE 6TH PM. |
| 70550 | 6/24/2004 | CONTRACT WITH STRYKER MEDICAL FOR A PERIOD OF ONE YEAR, FROM APRIL 1, 2004 THROUGH MARCH 31, 2005 IN THE AMOUNT OF $4,320 FOR AN ANNUAL TECHNICAL SERVICE SUPPORT AGREEMENT FOR 12 STRYKER COTS FOR THE LINCOLN FIRE & RESCUE DEPARTMENT. |
| 70549 | 6/24/2004 | CONTRACT WITH COUNTY HEALTH DEPARTMENT AND THE LANCASTER COUNTY SHERIFF'S DEPARTMENT TO PROVIDE SERIVES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2004 TO SEPTEMBER 30, 2004 FOR $2,000. |
| 70548 | 6/24/2004 | AGRMT W/PONCA TRIBE OF NEBRASKA TO PROVIDE CERTAIN FIRE PROTECTION SERVICE FOR A ONE YEAR PERIOD FROM JUNE 1, 2004 TO MAY 31, 2005. |
| 70547 | 6/24/2004 | AGRMT W/MILLARD LUMBER OF LINCOLN INC TO PROVIDE CERTAIN FIRE PROTECTION SERVICE FOR A ONE YEAR PERIOD FROM JUNE 1, 2004 TO MAY 31, 2005 FOR $1,633.00. |
| 70546 | 6/24/2004 | DECLARATION AS TO JOINT USE DECLARING THE JOINT USE OF THE LES ELECTRICAL SUBSTATION SITE AT 19 AND ALVO ROAD AS AN OUTSIDE WARNING SIREN. |
| 70545 | 6/24/2004 | COMMITTEE TO MAKE A RECOMMENDATION AS TO THE APPROPRIATE SALARY OF CITY COUNCIL MEMBERS INCLUDING BENEFITS ARE AS FOLLOWS: WILLIAM F AUSTIN, BRUCE CURRIN, GEORGIA GLASS, JIM HEWITT, ROGER LARSON, GATES MINNICK, LINDA WILSON. BY CHARTER AMENDMENT PASSED 2004, THIS COMMITTEE WAS CREATED. THE SALARY RECOMMENDED BY THIS COMMITTEE IS CONTAINED IN BUDGET RESOLUTION A-82939 ADOPTED AUGUST, 2004. $24,000.00 ANNUALLY. |
| 70544 | 6/23/2004 | LICENSE EXTENSION AGRMT NO. A W/AIRPORT AUTHORITY OF THE CITY OF LINCOLN GRANTING A LICENSE TO CERTAIN LAND AT THE MUNICIPAL AIRPORT INCLUDING BUILDING NO 2360 & ADJACENT GROUNDS & DRIVES, TWO BALL DIAMONDS LOCATED NEAR BUILDING NO 2360, BUILDING NO 2266 AND ADJACENT SWIMMING POOL, SIDEWALKS AND DRIVES, A TENNIS COURT AREA AND ADJAEANT GROUNDS, AN OUTDOOR FIRING RANGE, A DOG KENNEL AREA, BOWLING LAKE AND ADJACENT DRIVES AND GROUNDS WHICH EXPIRES 4/30/05. |
| 70543 | 6/22/2004 | BID AND CONTRACT W/JUDDS BROTHERS CONSTRUCTION FOR WATER MAIN PROJECT 701-204 IN FOLSOM FROM WEST PROSPECTOR TO WEST PIONEERS BOULEVARD FOR THE AMOUNT OF $397,212.90. |
| 70542 | 6/22/2004 | CONTRACT RENEWAL W/JACOBSON HELGOTH CONSULTANTS, INC TO PERFORM GROUNDWATER MONITORING AND REPORTING SERVICES FOR THE BLUFF ROAD LANDFILL FOR A PERIOD ENDING MAY 15, 2005 FOR AN ADDITIONAL AMOUNT OF $14,118.00 FOR A TOTAL OF $61,644.50. |
| 70541 | 6/22/2004 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/RICHARD L AND LINDA J ROH FOR A $2,823.80 0% EMERGENCY REPAIR DEFERRED LOAN FOR THE REHABILITATION OF PROPERTY AT 850 NORTH 58 STREET. |
| 70540 | 6/22/2004 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/RYAN M HAWKINS FOR A $23,116.55 FIRST HOME LOAN FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 3265 CENTER STREET. |
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