| Order Number | Date | Subject |
| 74196 | 9/9/2005 | BID AND CONTRACT W/NATIONAL WATERWORKS FOR FURNISHING THE ANNUAL SUPPLY INVENSYS METER PARTS FOR LINCOLN WATER AMR PROGRAM, SPEC. 05-191. |
| 74195 | 9/9/2005 | AGRMT W/SOUTHEAST COMMUNITY COLLEGE TO PROVIDE A LABORATORY ASSISTANT, SHERYLIN SHELLHASE FOR THE SUMMER/FALL QUARTER 2005 WITH NO MONETARY COMPENSATION. |
| 74194 | 9/9/2005 | BID OF PARKSON CORPORATION FOR REPLACEMENT PARTS FOR STRAINPRESS SLUDGE CLEANER, SC-124, MODEL TYPE SC-3 FOR THE SUM OF $43,271 FOR PW-WASTEWATER, SPEC. 05-209. |
| 74193 | 9/9/2005 | BID AND CONTRACT W/YOST EXCAVATING, INC FOR PINE LAKE HEIGHTS POND IMPROVEMENT PROJECT 701-685 FOR A TOTAL OF $212,804.05. |
| 74192 | 9/9/2005 | APPROVING REQUEST OF TOMASEK HOMES INC TO CONSTRUCT A WATER LINE EXTENSION IN TABITHA NEW COMMUNITY 6TH ADDITION. |
| 74191 | 9/9/2005 | SUBDIVISION AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND W/ HIGHWAY 15 INC TO GUARANTEE INSTALLATION OF SIDEWALK & STREET TREES WITHIN THE FINAL PLAT OF WILLOW SPRINGS 2ND ADDITION. |
| 74190 | 9/9/2005 | PROPOSAL (CONTRACT) W/ BKD LLP TO CONDUCT AN AUDIT OF THE SANITARY LANDFILL REVENUE FUND, EMERGENCY MEDICAL SERVICES FUND AND KENO OPERATIONS FOR THE YEAR ENDING 8/31/05 FOR THE SUM OF $79,000 (REF: RESO A-82240). |
| 74189 | 9/9/2005 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY DESCRIBED AS 7321 MORTON STREET TO MARY C. CONWAY. |
| 74188 | 9/9/2005 | SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMT. OF $14,200.12 EXECUTED BY NO N NGUYEN, A SINGLE PERSON, AND DAT T NGUYEN, A SINGLE PERSON, ON JUNE 25, 1999, AND RECORDED AS INST. #99-36167 ON 6/30/99, TO THE LIEN OF US BANK, NATIONAL ASSOC., ON PROPERTY DESCRIBED AT 640 VILLAGE AVENUE. |
| 74187 | 9/9/2005 | BID AND CONTRACT W/K2 CONSTRUCTION AND GENERAL EXCAVATING FOR TRUCK MOUNTED SNOW PLOW SNOW REMOVAL SERVICE, SPEC. 05-171. |
| 74186 | 9/7/2005 | COOPERATIVE AGREEMENT GRANT ID #03AFHNE0010008 W/ NEBRASKA VOLUNTEER SERVICE COMMISSION FOR THE STAR CITY TREASURES PROJECT PROVIDING GRANT FUNDING IN THE AMOUNT OF $284,701 FOR SUPPORT OF 23 AMERICORP FTE FROM 9/1/05 TO 8/31/06. |
| 74185 | 9/7/2005 | CONTRACT RENEWAL W/ NATIONAL WATERWORKS FOR ANNUAL REQUIREMENTS FOR FABRICATED TAPPING SLEEVES, SPEC. #03-284. |
| 74184 | 9/6/2005 | CONTRACT RENEWAL W/ NATIONAL WATERWORKS FOR ANNUAL REQUIREMENTS FOR D. I. PRESSURE FITTINGS & PVC PRESSURE PIPE, SPEC. #04-243. |
| 74183 | 9/7/2005 | CONTRACT RENEWAL W/ DEBRUCE GRAIN FOR CRUSHED ROCK SALT FOR PW&U STREET MAINTENANCE FOR A PERIOD OF 8/10/05 THROUGH 5/31/06. (TO PIGGY BACK OFF STATE OF NEBRASKA CONTRACT #11386OC) |
| 74182 | 9/7/2005 | CONTRACT RENEWAL W/ NATIONAL WATERWORKS FOR ANNUAL REQUIREMENTS FOR STAINLESS STEEL REPAIR CLAMPS FOR LINCOLN WATER SYSTEM, SPEC. 03-210. |
| 74181 | 9/7/2005 | CONTRACT RENEWAL OF GE SUPPLY COMPANY FOR ANNUAL REQUIREMENTS OF LIGHT BULBS AND BALLASTS FOR ALL CITY & COUNTY DEPARTMENTS FROM 8/11/05 THROUGH 3/31/07. (TO PIGGY BACK OFF STATE OF NEBR CONTRACT #11266OC) |
| 74180 | 9/7/2005 | BID OF NEBRASKA RENTS FOR A PORTABLE SOLIDS HANDLING TRASH PUMP FOR THE SUM OF $25,692.00 W/FREIGHT NOT TO EXCEED $800.00, SPEC. 05-179, FOR PW&U WASTEWATER. |
| 74179 | 9/7/2005 | BIDS REJECTED FOR GOLD'S GALLERIA STREETSCAPE IMPROVEMENT AT 11 & N STREET AND SINCLAIR, HILLE IS DIRECTED TO PREPARE REVISED SPECIFICATIONS AND REBID AS SOON AS POSSIBLE, SPEC. 05-194. |
| 74178 | 9/6/2005 | RIGHT OF WAY CONTRACT W/WILLIAM J AND ANN M SEEGER IN CONNECTION W/A PORTION OF LOT 1, PIONEER GREENS 2ND ADDITION. (SOUTH 84 STREET WIDENING PROJ 700-779, TRACT 69) |
| 74177 | 9/6/2005 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & GOODYEAR TIRE & RUBBER TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON GOODYEAR PROPERTY ON SEPT 24, 2005. |
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