| Order Number | Date | Subject |
| 73036 | 4/22/2005 | CONTRACT WITH THE NEBRASKA BALLOON CLUB FOR PROFESSIONAL SERVICES FOR THE PERFORMANCE AND OPERATIONAL MONITORING OF THE LAUNCH OF SEVEN HOT AIR BALLOONS FOR THE EARTH DAY EVENT AT PIONEERS PARK ON APRIL 23, 2005 WITH A SUM NOT TO EXCEED $1,770. |
| 73035 | 4/22/2005 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/KELLIE I PRICE FOR A $23,363.18 FIRST HOME LOAN FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 532 NORTH 26 STREET. |
| 73034 | 4/22/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/NEIGHBORHOODS, INC FOR A $29,765.50 TROUBLED PROPERTY PROGRAM LOAN FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 3063 T STREET. |
| 73033 | 4/22/2005 | RIGHT OF WAY CONTRACT W/STEPHEN P HUMS AND JANET K WOLFE IN CONNECTION W/A PORTION OF LOT 6, BLOCK 5, CRIPPLE CREEK EAST ADDITION FOR THE PINE LAKE ROAD WIDENING PROJECT, 700-014, 40 TO 59 STREETS, TRACT 52. |
| 73032 | 4/22/2005 | DEED OR RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 2001 NORTHWEST 50 STREET TO ALLAN L AND LINDA S SIECK. |
| 73031 | 4/22/2005 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 201 NORTH 24 STREET TO KHAI VAN NGUYEN AND KIN LOAN MAI. |
| 73030 | 4/22/2005 | DEED OR RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 2301-09 SUMNER STREET TO ROBERT C AND NORMA J MCCRACKEN. |
| 73029 | 4/22/2005 | DEED OR RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 7221 BURINGTON AVENUETO KARIN L TURNER. |
| 73028 | 4/22/2005 | DEED OR RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 4510 CALVERT TO GREGORY L AND MARTHA BOHLING. |
| 73027 | 4/21/2005 | BID AND CONTRACT W/D F LANOHA LANDSCAPE NURSERY INC FOR MASTER STREET AND PARK TREE LANDSCAPE SERVICES, SPRING 2005 FOR THE SUM OF $72,323.76. |
| 73026 | 4/21/2005 | RESCIND ITEM 9 OF BID OF VERDICON FOR HERITAGE FUNGICIDE AT $2,010.00 PER PACKAGE AS THEY ARE UNABLE TO SUPPLY ITEM 9, AS APPROVED BY EO 72710. THE BID WILL BE AWARDED TO LESCO, INC THE NEXT LOWEST BID OF $2,277.00 PER PACKAGE. |
| 73025 | 4/21/2005 | RENEWAL CONTRACT OF RAYS LAWN & HOME CARE, INC FOR LANDSCAPE MAINTENANCE SERVICES AT 70 STREET FROM LASALLE TO OLD CHENEY. |
| 73024 | 4/21/2005 | RENEWAL AGRMT W/SECURITY EQUIPMENT INC FOR A SECURITY ALARM SYSTEM FOR ONE YEAR AT $25.00 PER MONTH FOR THE ATHLETICS OFFICE AT 223 SOUTH 23 STREET. |
| 73023 | 4/21/2005 | AUTHORIZING THE PURCHASING AGENT TO PURCHASE FLU VACCINE FOR THE 2005-2006 FLU SEASON FROM SANOFI-PASTEUR THROUGH THE MINNESOTA MULTI STATE CONTRACT FOR $72,814.00. |
| 73022 | 4/21/2005 | APPROVING THE REQUEST OF EIGER CORPORATION TO CONSTRUCT SANITARY SEWERS IN APPIAN WAY REGIONAL CENTER PHASE II. |
| 73021 | 4/21/2005 | AGREEMENT W/AMERICAN RED CROSS TO PROVIDE SUMMER LEARN TO SWIM PROGRAMS TO CITIZENS OF LINCOLN, NEBRASKA. |
| 73020 | 4/21/2005 | AGREEMENT W/UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO PROCESS HOUSING DISCRIMINATION COMPLAINTS, PROVIDE FUNDS FOR STAFF TRAINING, EDUCATIONAL OUTREACH AND ELIGIBLE ADMINISTRATIVE COSTS IN THE AMOUNT OF $60,200. |
| 73019 | 4/21/2005 | AGRMT W/LOUIS MATUEKA TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL OF $1,543.75 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS. |
| 73018 | 4/21/2005 | BID OF HAMILTON EQUIPMENT COMPANY FOR SKID STEER LOADER FOR LINCOLN WATER DEPARTMENT FOR THE SUM OF $25,400.00. |
| 73017 | 4/21/2005 | BID OF LOGAN CONTRACTORS SUPPLY FOR FURNISHING 185 CFM PORTABLE AIR COMPRESSOR FOR LINCOLN WATER DEPARTMENT FOR THE SUM OF $14,635.00. |
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