| Order Number | Date | Subject |
| 77731 | 11/8/2006 | CONTRACT W/LIFELINE SYSTEMS FOR LIFELINE EMERGENCY RESPONSE SYSTEM HOME UNITS. |
| 77730 | 11/7/2006 | AGREEMENT W/LINCOLN AND AMERICAN COMMUNICATIONS GROUP, INC IN CONNECTION W/THE RENDERING OF PROFESSIONAL ASSISTANCE FOR EDUCATION, OUTREACH AND LOBBYING SERVICES REGARDING STORMWATER ISSUES AND STORMWATER UTILITY LEGISLATION IN THE 2007 NEBRASKA STATE LEGISLATIVE SESSION NOT TO EXCEED $36,000. |
| 77729 | 11/7/2006 | BID AND CONTRACT W/SKODA CONSTRUCTION FOR SEWER DISTRICT 1181 IN PROJECT NO 556-181 BEING 84 & OLD CHENEY ROAD FOR THE AMOUNT OF $48,549. (06-297) |
| 77728 | 11/7/2006 | BID AND CONTRACT W/K2 CONSTRUCTION FOR WATER MAIN PROJECT 700-292 BEING IN VAN DORN FROM 40 TO 48 STREET FOR THE AMOUNT OF $331,212.13. (06-278) |
| 77727 | 11/7/2006 | BID AND CONTRACT W/K2 CONSTRUCTION FOR WATER MAIN PROJECT 700-291 BEING IN SUMNER FROM 48 TO 52 STREET FOR THE SUM OF $110,610.28. (06-277) |
| 77726 | 11/7/2006 | BID AND CONTRACT W/K2 CONSTRUCTION FOR WATER MAIN PROJECT 700-295 BEING IN GLADE STREET FROM 56 TO 58 STREET FOR THE AMOUNT OF $170,006.31. (06-280) |
| 77725 | 11/7/2006 | BID AND CONTRACT W /KS CONSTRUCTION FOR WATER MAIN PROJECT 700-293 IN VAN DORN FROM 33 TO 37 STREET FOR THE AMOUNT OF $186,586.48. (06-279) |
| 77724 | 11/7/2006 | BID AND CONTRACT W/K2 CONSTRUCTION FOR WATER MAIN PROJECT NO 700-276 BEING IN SUMNER FROM 27 STREET TO JEFFERSON STREET FOR THE AMOUNT OF $149,552. (06-281) |
| 77723 | 11/7/2006 | SUBDIVISION AGRMT AND AGRMT FOR ESCROW OF SECURITY FUND W/FEW, INC. TO GUARANTEE THE INSTALLATION OF ORNAMENTAL LIGHTING, SIDEWALKS, LANDSCAPE SCREENS, AND STREET TREES WITHIN THE FINAL PLAT OF HIMARK ESTATES 12TH ADDITION. |
| 77722 | 11/7/2006 | SURETY POSTED ($16,000 CHECK # 32279) AND ($2,200 CHECK #32278) BY STAROSTKA GROUP UNLIMITED HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND STREET TREES RESPECTIVELY ALONG OLD CHENEY ROAD ABUTTING HIMARK ESTATES 12TH ADDITION. |
| 77721 | 11/7/2006 | SUBDIVISION AGRMT AND AGRMT FOR ESCROW OF SECURITY FUND W/THOMPSON CREEK LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND STREET TREES WITHIN THE FINAL PLAT OF THOMPSON CREEK 4TH ADDITION. |
| 77720 | 11/7/2006 | REAPPOINTMENT OF JASON ALBERS, DALYCE RONNAU, JAYNE SNYDER, NEAL THOMAS, AND KEN VICE TO THE PEDESTRIAN/BICYCLE ADVISORY COMMITTEE FOR THREE YEAR TERMS EXPIRING SEPTEMBER 1, 2009. |
| 77719 | 11/7/2006 | AMENDMENT NO 1 TO CONTRACT W/SPEECE LEWIS, INC FOR ENGINEERING SERVICES FOR ADDITIONAL DESIGN AND CONSTRUCTION PHASE SERVICES ASSOCIATED W/THE REHABILITATION OF THE TREATMENT FACIITY UTILITY MAINTENANCE BUILDING CONSTRUCTION PROJECT AT THE THERESA STREET WASTEWATER TREATMENT FACILITY FOR THE ADDITIONAL AMOUNT OF $23,384.78 AND A REVISED TOTAL OF $49,348.57. RE: EO 72027. |
| 77718 | 11/7/2006 | CHANGE ORDER NO 1 TO CONTRACT W/DOBSON BROTHERS CONSTRUCTION COMPANY FOR UPPER SOUTHEAST SALT CREEK SUBBASIN TRUNK SEWERS SEGMENT 1 FOR A DECREASED AMOUNT OF $18,325.14 AND REVISED TO $674,922.29. |
| 77717 | 11/7/2006 | BID AND CONTRACT OF GRAPHIC IMAGINATION, INC FOR LINCOLN POLICE DEPARTMENT VEHICLE DECALS FOR THE SUM OF $5,174. (06-293) |
| 77716 | 11/7/2006 | REQUEST FOR FREE DROPS TO CITY OF LINCOLN POLICE DEPARTMENT TO BE PROVIDED BY TIME WARNER CABLE ALLOWED UNDER SECTION 5.15.380 OF THE LMC. |
| 77715 | 11/7/2006 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING NOVEMBER 3, 2006. |
| 77714 | 11/7/2006 | MEMORANDUM OF UNDERSTANDING W/LINCOLN ELECTRIC SYSTEM IN CONNECTION W/ELECTRIC LINE ACCESS AT 1545 NORTH 33 STREET. |
| 77713 | 11/7/2006 | CONTRACT W/DR DIVA PRODUCTIONS FOR PROVIDING MUSICAL SERVICES (JAZZ & BLUES) AT THE CONCERT HELD AT THE JOANN MAXEY ACTIVAGE CENTER ON APRIL 12, 2007 FROM 6:30 P.M TO 7:30 P.M. FOR A COST OF $400. |
| 77712 | 11/7/2006 | CONTRACT W/MARY L WILSON FOR PROVIDING LEGAL SERVICES TO THE ELDERLY FOR LINCOLN AREA AGENCY ON AGING FROM 9/1/06 TO 8/31/07 FOR A SUM NOT TO EXCEED $44,196. |
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