| Order Number | Date | Subject |
| 74153 | 9/1/2005 | BID & CONTRACT W/ VAN KIRK BROTHERS CONTRACTING INC FOR WELL REPLACEMENT ASHLAND WELL FIELD - PHASE 2 FOR THE SUM OF $684,000.00, SPEC. 05-148. |
| 74152 | 9/1/2005 | FIRE PROTECTION SERVICE AGRMT. W/ PURINA MILLS LLC OF LINCOLN UNDER WHICH THE CITY WILL PROVIDE CERTAIN FIRE PROTECTION SERVICE FOR A 1-YR. PERIOD FROM JULY 16, 2005 TO JULY 15, 2006 FOR THE SUM OF $3,453.00. |
| 74151 | 9/1/2005 | SUBDIVISION AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND W/ CAPITOL CITY CHRISTIAN CHURCH TO GUARANTEE INSTALLATION OF SIDEWALKS & STREET TREES WITHIN THE FINAL PLAT OF NORTHERN LIGHTS 16TH ADDITION. |
| 74150 | 9/1/2005 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & SPSS INC FOR SOFTWARE PRODUCTS FOR THE HEALTH DEPT. FOR THE AMOUNT OF $3,794.00. |
| 74149 | 9/1/2005 | CONTRACT W/BOARD OF REGENTS AND UNIVERSITY OF NEBRASKA FOR PROFESSIONAL AND TECHNICAL SERVICES FOR THE RECYCLING SECTION OF PUBLIC WORKS BY KURT ELDER, GRADUATE ASSISTANT, FOR THE 2005-2006 ACADEMIC YEAR IN THE AMOUNT OF $10,609 FOR A TOTAL OF 640 HOURS DURING THE PERIOD OF 8/5/05 THRU 5/12/06. |
| 74148 | 9/1/2005 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MICHAEL L. & CONSTANCE L. DEAL FOR A LOAN IN THE AMT. OF $608.62 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB. OF PROPERTY LOCATED AT 2929 S. 48TH STREET. |
| 74147 | 9/1/2005 | RENEWAL CONTRACT W/JACKSON SERVICES, INC FOR ANNUAL REQUIREMENTS FOR UNIFORM RENTAL FOR STARTRAN MAINTENANCE, SPEC. 04-164. |
| 74146 | 9/1/2005 | APPOINTING MEMBERS TO THE LINCOLN METROPOLITAN MEDICAL RESPONSE SYSTEM TASK FORCE TO SELECT RADIATION DETECTION AND MONITORING EQUIPMENT OR THE FIRST RESPONDER AND HOSPITAL COMMUNITY IN LINCOLN FROM 9/1/05 TO 12/1/05. TASK FORCE MEMBERS WILL BE: DAN HUES & RALPH MARTIN, HEALTH DEPT.; BILL LYONS & JOEL WEBB, UNL; JIM BOPP, LINCOLN FIRE & RESCUE; MIKE BASSETT, LINCOLN POLICE DEPT.; TOM KOPPLIN, CITY PURCHASING; JOE JABLONSKI, ST ELIZABETH HOSPITAL. |
| 74145 | 9/1/2005 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA HEALTH AND HUMAN SERVICES FOR THE NEBRASKA RESPITE NETWORK FOR $27,300 FROM 7/1/05 TO 6/30/06. |
| 74144 | 9/1/2005 | CONTRACT W/LINCOLN JANITORIAL SERVICE - CLEANMAX FOR ANNUAL CLEANING SERVICE OF THE FIRE DEPARTMENT HEAD QUARTERS, SPEC. 05-174. |
| 74143 | 9/1/2005 | BID AND CONTRACT W/FEDEX KINKO'S OFFICE AND PRINT SERVICES FOR ANNUAL REQUIREMENT FOR QUICK COPY SERVICES, SPEC. 05-007. |
| 74142 | 9/1/2005 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY DESCRIBED AS 1606 N. 31ST ST. TO JAMES R. STEVENS & CARRIE M. MASTERS. |
| 74141 | 9/1/2005 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY DESCRIBED AS 2301 HOLDREGE STREET TO BLANCHE A SUTTON, A SINGLE PERSON, & DONALD C. SUTTON, A SINGLE PERSON. |
| 74140 | 9/1/2005 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY DESCRIBED AS 2308 DUDLEY STREET TO JOHN & NANCY PEERY. |
| 74139 | 9/1/2005 | SURETY RELEASED ($89,200) TO LINCOLN NORTH CREEK, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER IN NORTH CREEK VILLAS IN CONFORMANCE W/THE CONDITIONS OF EO 72484. |
| 74138 | 9/1/2005 | RELEASING THE PORTION OF THE ORIGINAL SURETY THAT REMAINS OF $9,450 TO R E D CAPITAL MANAGEMENT LLC HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL LIGHTING IN SOUTHPOINTE PAVILIONS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO PC-00429. |
| 74137 | 9/1/2005 | SURETY RELEASED ($81,100) TO CASEYCO INC HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN EDENTON WOODS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71435. |
| 74136 | 9/1/2005 | RETAINER RELEASED ($4,500) TO NEBCO INC HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN FALLBROOK 6TH ADDITION, PHASE II IN CONFORMANCE W/THE CONDITIONS OF EO 65867. |
| 74135 | 9/1/2005 | AGREEMENT W/NEBRASKA SOYBEAN BOARD FOR A ONE YEAR BIODIESEL DEMONSTRATION PROGRAM. |
| 74134 | 9/1/2005 | AMENDMENT NO 1 TO THE AGREEMENT W/JEO CONSULTING GROUP INC FOR PHASE IIB OF THE URBAN DRAINAGE PRELIMINARY ENGINEERING STUDY FOR AN INCREASE OF $284,290 (REF EO 69395). |
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