| Order Number | Date | Subject |
| 57073 | 3/12/1999 | BID OF PROGRESSIVE MAINTENANCE TECHNOLOGIES FOR ONE LASER ALIGNMENT, MEASURING & POSITIONING SYSTEM FOR WASTEWATER FOR SUM OF $14,070. (36-7475) |
| 57072 | 3/12/1999 | BID OF PARK PLACE GMC FOR ONE 1999 GMC SIERRA 1/2 TON CLUB CAB PICKUP FOR WATER DEPT.-ASHLAND FOR SUM OF $17,909. (36-7474) |
| 57071 | 3/12/1999 | ANNUAL MAINTENANCE AGRMT. W/PRINTRAK INTERNATIONAL INC FOR HARDWARE & SOFTWARE MAINTENANCE FOR THE MUGSHOT SYSTEM. (41-7597) |
| 57070 | 3/12/1999 | BID OF ATCHLEY FORD FOR ONE 1999 FORD CARGO VAN FOR SUM OF $20,426. (36-7473) |
| 57069 | 3/12/1999 | AGRMT. W/CREIGHTON UNIVERSITY SCHOOL OF NURSING FOR CLINICAL TRAINING FOR PUBLIC HEALTH NURSING STUDENTS. (41-7948) |
| 57068 | 3/12/1999 | BIDS REJECTED OF ADDITIONS & RENOVATIONS TO THE LINCOLN CHILDREN'S MUSEUM FOR THE PARKS & REC. DEPT. (36-7472) |
| 57067 | 3/12/1999 | BID OF EARL MAY GARDEN CENTER #2 FOR NURSERY STOCK (PLANT MATERIAL ONLY). (36-7471) |
| 57066 | 3/12/1999 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 3/10/99. |
| 57065 | 3/12/1999 | CONTRACT FOR ENGINEERING SERVICES W/OLSSON ASSOCS. FOR SEWER EXTENSIONS AT THE NORTH 48TH STREET LANDFILL FOR A SUM OF $15,000. (41-7662) |
| 57064 | 3/12/1999 | SURETY RELEASED ($32,300) TO R.E.D. CAPITAL MANAGEMENT LLC HELD TO GUARANTEE CONSTRUCTION OF AN 8" WATER MAIN IN 32 STREET FROM PINE LAKE ROAD NORTH APPROX. 1,000' IN CONFORMANCE W/THE CONDITIONS OF ORD. 54873. |
| 57063 | 3/12/1999 | SURETY RELEASED ($27,000) TO WHITEHEAD OIL CO HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN SALINE PLAZA IN CONFORMANCE W/THE CONDITIONS OF RESO. PC00385. |
| 57062 | 3/12/1999 | SURETY REDUCED 75% ($23,800 TO $5,950) TO R.E.D. CAPITAL MANAGEMENT LLC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS ALONG SOUTH 27 STREET & PINE LAKE ROAD IN SOUTHPOINTE PAVILLIONS 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF PARAGRAPH 13 OF RESO. PC00429. |
| 57061 | 3/12/1999 | SURETY RELEASED ($45,000) TO WHITEHEAD OIL CO HELD TO GUARANTEE CONSTRUCTION OF PAVING IN SALINE PLAZA IN CONFORMANCE W/THE CONDITIONS OF E.O. 53607. |
| 57060 | 3/12/1999 | PUBLIC ACCESS EASEMENT AGRMT. W/ORLOFF REALTY CO WHEREIN ORLOFF REALTY, AS A CONDITION OF VACATION ORD. 15355, PASSED 8/14/1989, GRANTS A 13- PERMANENT PUBLIC ACCESS EASEMENT FOR VEHICULAR & PEDESTRIAN ACCESS OVER, THROUGH & ACROSS A PORTION OF LOT 5, LINCOLN STATION ADD. |
| 57059 | 3/12/1999 | QUITCLAIM DEED CONVEYING TO ORLOFF REALTY CO THE SOUTH 142' OF THE N-S ALLEY ABUTTING LOT 11, BLOCK 45, ORIG. PLAT & LOT 5 & OUTLOT A, LINCOLN STATION, MEASURED FROM THE NORTH LINE OF O STREET NORTH 142', AS VACATED BY ORD. 15255 ON 8/14/89. |
| 57058 | 3/12/1999 | SURETY RELEASED ($14,539) TO HIGHLAND VIEW PARTNERS HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER SERVING HIGHLAND VIEW 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 53385. |
| 57057 | 3/12/1999 | AGRMT. W/MARY MCNULTY FOR $14,750 TO PROVIDE CONSULTATION SERVICES TO THE ACCESS MEDICAID PROGRAM FOR PERIOD OF 2/4/99 THRU 7/1/99. (41-7947) |
| 57056 | 3/12/1999 | QUITCLAIM DEED CONVEYING TO ORLOFF REALTY CO THE NORTH .25' OF O STREET ABUTTING LOT 5, LINCOLN STATION, AS VACATED BY ORD. 15255 ON 8/14/89. |
| 57055 | 3/12/1999 | BID OF LAYNE WESTERN FOR WELL REHAB. SERVICES OF WELL 79-1 FOR SUM OF $11,416 & BID OF NEBRASKA PUMP CO FOR MATERIALS FOR EHAB. OF WELL 37-2A FOR SUM OF $6,343.75. (36-7470A) |
| 57053 | 3/9/1999 | PROMISSORY NOTE W/MELVA J MAGNUSON FOR $13,749 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1548 GARFIELD STREET. (41-5674C) |
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