| Order Number | Date | Subject |
| 56132 | 10/22/1998 | QUITCLAIM DEED CONVEYING TO B & J PARTNERSHIP LTD A PORTION OF SPEEDWAY CIRCLE LYING WEST OF 4 STREET AS VACATED BY ORD. 17367 ON 6/29/98. |
| 56131 | 10/22/1998 | REQUEST APPROVED OF HIMARK DEVELOPMENT INC AND D & M DEVELOPMENT LLC TO CONSTRUCT SAN. SEWER IN HIMARK ESTATES 1ST ADD. |
| 56130 | 10/22/1998 | REQUEST APPROVED OF HIMARK DEVELOPMENT INC AND D & M DEVELOPMENT LLC TO CONSTRUCT WATER MAINS IN HIMARK ESTATES 1ST ADD. |
| 56129 | 10/22/1998 | REQUEST APPROVED OF HIMARK DEVELOPMENT INC AND D & M DEVELOPMENT LLC TO CONSTRUCT STREET PAVING IN HIMARK ESTATES 1ST ADD. |
| 56128 | 10/22/1998 | REQUEST APPROVED OF HIMARK DEVELOPMENT INC AND D & M DEVELOPMENT LLC TO CONSTRUCT ORNAM. LIGHTING IN HIMARK ESTATES 1ST ADD. |
| 56127 | 10/22/1998 | REQUEST APPROVED OF HIMARK DEVELOPMENT INC AND D & M DEVELOPMENT LLC TO CONSTRUCT STORM SEWERS IN HIMARK ESTATES 1ST ADD. |
| 56126 | 10/22/1998 | CONTRACT W/VISION SERVICE PLAN INSURANCE CO FOR THE VISION PLAN FOR THE PERIOD OF 11/1/1998 THRU 1/1/2001. (41-7598) |
| 56125 | 10/22/1998 | CONTRACT W/AMERITAS LIFE INSURANCE CORP FOR DENTAL & ORTHODONTIA POLICY FOR PERIOD OF 11/1/1998 THRU 10/31/1999. (41-7898) |
| 56124 | 10/22/1998 | APP. TO U S DEPT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION FOR CAPITAL, OPERATING & PLANNING ASSISTANCE FOR FY 1998-99. (41-5550) |
| 56123 | 10/22/1998 | CHG. ORDER #1 ON CONTRACT W/GENERAL EXCAVATING FOR CONSTRUCTION OF SIDEWALK REPAIR PROJ. 700-467 FOR AN INCREASE OF $80,485 & THE COMPLETION DATE SHALL BE EXTENDED TO 6/1/1999. |
| 56122 | 10/22/1998 | AGRMT. W/UNL DEPT OF COMMUNITY & REGIONAL PLANNING FOR INTERN SERVICES OF CHRISTOPHER JURGENS FOR THE 1998-99 ACADEMIC YEAR FOR A TOTAL COST OF $3,800. (41-7035) |
| 56121 | 10/22/1998 | LETTER OF AGRMT. W/WATER ENVIRONMENT RESEARCH FOUNDATION TO PROVIDE PEER REVIEW SERVICES FOR THE SALT CREEK WATER QUALITY STUDIES DEMO. PROJ. WHICH IS INTENEDED TO DEVELOP SITE-SPECIFIC WATER QUALITY CRITERIA FOR AMMONIA DISCHARGE LIMITS FOR THE CITY'S TWO WASTEWATER TREATMENT PLANS FOR SUM OF $27,261. (41-7897) |
| 56120 | 10/22/1998 | AMEND. #1 TO CONTRACT W/HWS CONSULTING GROUP FOR ENGINEERING DESIGN SERVICES & CONSTRUCTION PHASE SERVICES IN CONNECTION W/REPAINTING TWO WATER STORAGE RESERVOIRS FOR AN INCREASE OF $3,629. (41-7524) |
| 56119 | 10/22/1998 | COOPERATIVE AGRMT. W/U S GEOLOGICAL SURVEY FOR CONT'D MAINTENANCE OF DATABASE & OPERATION OF WATER LEVEL RECORDERS IN THE ANTELOPE CREEK WELLFIELD & WATER QUALITY MONITORING & TESTING OF SELECT MONITORING & PRODUCTION WELLS IN THE ASHLAND WELLFIELD; TOTAL COST TO THE CITY FOR WORK DONE DURING FY98/99 IS $97,270. (41-6001) |
| 56118 | 10/22/1998 | AMEND. #2 ON CONTRACT W/SCS ENGINEERS FOR CONSTRUCTION PHASE SERVICES FOR LANDFILL GAS CONTROL SYSTEM AT THE NORTH 48 STREET LANDFILL (PREVIOUS E.O.'S 52047 & 53712) FOR AN INCREASE OF $54,427. (PROJ. 569-209) (41-7763) |
| 56117 | 10/22/1998 | LICENSE TO USE PARK GRANTED TO LINCOLN POLICE UNION CHARITIES INC TO USE THE AULD REC. CENTER FOR THE SANTA COP AUCTION ON SAT., NOV. 21, 1998 FROM 9 A.M. TO 11 P.M. |
| 56116 | 10/22/1998 | BID & CONTRACT W/DOBSON BROTHERS CONSTRUCTION CO FOR RECYCLING DROP-OFF SITE IN RECYCLING SITE PROJ. 700-792 FOR SUM OF $22,680.01. |
| 56115 | 10/22/1998 | PARTIAL RELEASE OF EASEMENT RELEASING A PORTION OF A UTILITY EASEMENT OVER A PORTION OF LOT 4, BLOCK 1, SOUTH POINTE PAVILLIONS 1ST ADD. WHICH EASEMENT WAS GRANTED THROUGH THE FINAL PLAT OF SOUTH POINTE PAVILLIONS 1ST ADD. |
| 56114 | 10/22/1998 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDING 10/21/98. |
| 56113 | 10/21/1998 | GRANT CONTRACT W/FRIENDSHIP HOME INC FOR $7,460 TO ASSIST IN PROVIDING SERVICES. (41-7465) |
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