| Order Number | Date | Subject |
| 80603 | 1/11/2008 | BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING W/ HAMPTON ENTERPRISES, INC ON PROPERTY DESCRIBED AS OUTLOT C AND LOT 24, BLOCK 4, CORRECTED PLAT OF HARTLAND HOMES EAST 4TH ADDITION AND LOT 65 IT LOCATED IN THE NE 1/4 OF SECTION 10, T9N R7E OF 6TH P.M. OF LANCASTER COUNTY, NEBRASKA. 01/23/08 - FILED W/ REG. OF DEEDS; INST. #2008003396. |
| 80602 | 1/11/2008 | RIGHT OF WAY CONTRACT IN CONNECTION W/A PORTION OF LOTS 1 AND 18 IRREGULAR TRACTS LOCATED IN THE NORTHEAST QUARTER OF SECTION 36, T11N, R7E OF THE 6TH P.M. LANCASTER COUNTY, NEBRASKA. GREENWOOD TO LINCOLN WATER TRANSMISSION PROJECT TC 702278, TRACT 29-L TO THE CATHOLIC BISHOP OF LINCOLN. |
| 80601 | 1/11/2008 | PIPELINE EASEMENT IN CONNECTION W/A PORTION OF LOTS 1 AND 18, IRREGULAR TRACTS LOCATED IN THE NORTHEAST QUARTER OF SECTION 36, T11N,R7E OF 6TH P.M., LANCASTER COUNTY, NEBRASKA. GREENWOOD TO LINCOLN WATER TRANSMISSION MAIN PROJECT TC 702-278, TRACT 29-L TO THE CATHOLIC BISHOP OF LINCOLN |
| 80600 | 1/11/2008 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING JANUARY 3, 2008. |
| 80599 | 1/11/2008 | BID OF CORNHUSKER INTERNATIONAL TRUCKS, INC FOR ONE 37,000 GVWR SPREADER PLOW TRUCK WITH 10' NO HOIST DUMP BODY, HYDRAULIC AND LIGHTING SYSTEMS FOR THE SUM OF $118,322. (07-356) |
| 80598 | 1/11/2008 | DESIGNATING THE FIRE CHIEF TO SIGN ON BEHALF OF THE CITY OF LINCOLN FOR PURPOSES OF LINCOLN FIRE & RESCUE'S COLLECTION AGENCY TO EXERCISE ALL LEGAL REMEDIES TO COLLECT THE DEBT OF EACH LISTED ACCOUNT. |
| 80597 | 1/11/2008 | CHANGE ORDER NO 2 FOR THE CONTRACT W/DOBSON BROTHERS CONSTRUCTION COMPANY IN CONJUNCTION W/THE 24TH WATER DISTRIBUTION MAIN WHICH PROVIDES FOR A TIME EXTENSION OF SEPTEMBER 15, 2007 FOR PHASE I AND DECEMBER 31, 2007 FOR PHASE II TO ACCOMMODATE COMPLETION OF REQUIRED BACTERIOLOGICAL TESTING. THIS RESULTS IN A DECREASE OF $82.50 TO ACCOUNT # 803608.365.1750 AND AN INCREASE OF $22,910.68 TO ACCOUNT # 803611.365.1750 FOR A TOTAL OF $22,828.18 AND A TOTAL CONTRACT COST OF $1,098,213.90. |
| 80596 | 1/11/2008 | RENEWAL SPECIFICATIONS/CONTRACTS W/COMMERCIAL TURF & TRACTOR FOR GOLF COURSE AERATION SERVICES. (06-073) |
| 80595 | 1/11/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MARGARITA DELGADO FOR A LOAN IN THE AMOUNT OF $15,000 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY LOCATED AT 1625 SOUTH 48TH STREET. |
| 80594 | 1/10/2008 | PARITAL RELEASE OF EASEMENT RELEASING THE PLATTED 10 FOOT WIDE UTILITY EASEMENT, THE CENTER LINE OF WHICH IS THE LOT LINE COMMON TO LOTS 2 AND 3, BLOCK 2, HIMARK ESTATES 9TH ADDITION EXCEPT THE NORTH 10 FEET THEREOF; RESERVED IN THE FINAL PLAT OF HIMARK ESTATES 9TH ADDITION WHICH WAS RECORDED IN THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON NOVEMBER 9, 2004 AS INST. NO. 2004-073404. |
| 80593 | 1/8/2008 | BID AND CONTRACT W/SENTRY ELECTRIC INC FOR SUPPLY & INSTALLATION OF A STANDBY EMERGENCY GENERATOR FOR THE POLICE GARAGE FOR THE SUM OF $43,500. |
| 80592 | 1/8/2008 | AGREEMENT W/INFORMATIVE GRAPHICS CORPORATION/AVOLVE SOFTWARE FOR PROFESSIONAL SERVICES IN CONNECTION W/THE DEVELOPMENT AND IMPLEMENTATION OF PROJECTDOX IN THE AMOUNT OF $16,000. |
| 80591 | 1/7/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/TAMMY L SCHAAF FOR A LOAN IN THE AMOUNT OF $1,327.93 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 7217 MORRILL AVENUE. |
| 80590 | 1/7/2008 | AMENDMENT NO 9 TO CONTRACT W/OLSSON ASSOCIATES FOR CONSTRUCTION PHASE ENGINEERING AND OBSERVATION SERVICES RELATED TO COMPENSATION FOR BEAL SLOUGH RELIEF TRUNK SEWER PHASE I & II FOR THE INCREASED AMOUNT OF $51,325.00. TOTAL CONTRACT IS REVISED TO $1,784,647.93. |
| 80589 | 1/7/2008 | RENEWAL OF SPECIFICATION/CONTRACT W/ENPOINTE TECHNOLOGIES SALES, INC, MIDLAND COMPUTER, AND SPECTRUM SOLUTIONS FOR NETWORK STOCK EQUIPMENT FOR INFORMATION SERVICES. (07-080) |
| 80588 | 1/7/2008 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING 12/27/07. |
| 80587 | 1/7/2008 | RENEWAL SPECIFICATION/CONTRACT W/CREATION FOR T-SHIRT, SWEAT SHIRTS, AND SCREEN PRINTED APPAREL. (06-043) |
| 80586 | 1/7/2008 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE WEST NILE VIRUS PROGRAM FOR $13,440.00 FOR 12/28/07 TO 11/30/08. |
| 80585 | 1/7/2008 | RENEWAL OF SPECIFICATION/CONTRACT W/HAWKINS WATER TREATMENT FOR LIQUID CATIONIC POLYMER. (06-071) |
| 80584 | 1/7/2008 | RENEWAL SPECIFICATION/CONTRACT W/CONTROL TECHNOLOGIES, INC FOR VIDEO DETECTION SYSTEMS. (06-020) |
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