| Order Number | Date | Subject |
| 82216 | 4/24/2009 | APPROVING THE REQUEST OF TAYLOR INVESTMENT COMPANY TO DESIGN AND CONSTRUCT STORM SEWERS AND PAVING IN N STREET, 56 TO COTNER FOR CONVERSION TO TWO WAY TRAFFIC AND WIDENING. |
| 82215 | 4/24/2009 | SERVICE PROVIDER AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CONGREGATE MEALS, HOME DELIVERED MEALS AND TRANSPORTATION BEGINNING MAY 1, 2009 THROUGH APRIL 3, 2010. |
| 82214 | 4/24/2009 | GRANT AWARD FROM NEBRASKA ENVIRONMENTAL TRUST FOR APPLICATION NUMBER 09-133 NDOR/SALT CREEK FLOODPLAIN PROPERTY IN THE AMOUNT OF $44,110 FOR THE PURCHASE OF PROPERTY ACCORDING TO THEIR GUIDELINES. |
| 82213 | 4/24/2009 | CONTRACT W/THE CLARK ENERSEN PARTNERS FOR CONSTRUCTION DESIGN SERVICES FOR REPLACEMENT OF THE STARTRAN DOWNTOWN BUS SHELTER AT GOLD'S GALLERIA 14 & M; 14 & O; 13 & Q. |
| 82212 | 4/24/2009 | SPECIFICATION/CONTRACT W/PEPSI COLA OF LINCOLN FOR ANNUAL REQUIREMENTS OF FOUNTAIN AND VENDING SOFT DRINK SERVICES. (08-073) |
| 82211 | 4/24/2009 | SPECIFICATION/CONTRACT W/LINPEPCO SNACKS FOR THE ANUUAL REQUIREMENTS OF SNACK FOOD VENDING SERVICES. (08-112) |
| 82210 | 4/21/2009 | BID REJECTED FOR THE UNL WATER MAIN REPLACEMENT PROJECT 702-717 AND TO BEGIN NEGOTIATIONS W/THE TWO LOW BIDDERS BEING K2 CONSTRUCTION AND GENERAL EXCAVATING. |
| 82209 | 4/21/2009 | QUITCLAIM DEED CONVEYING TO NEBCO, INC SOUTHBOUND TAILGRASS PARKWAY FROM THE NORTH R-O-W LINE OF ASTER ROAD NORTH TO THE END OF THE R-O-W FOR SOUTHBOUND TALLGRASS PARKWAY AT THE NORTH LIMITS OF FALLBROOK ADDITION, ABUTTING OUTLOTS L, M, N, O FALLBROOK 18TH ADDITION AND LOT 13 IT IN THE NORTHWEST QUARTER OF SECTION 34, T11N, R6E OF THE 6TH PM; AND PENROSE DRIVE FROM THE WEST R-O-W LINE OF NORTHBOUND TALLGRASS PARKWAY WEST TO THE END OF THE R-O-W FOR PENROSE DRIVE ABUTTING OUTLOTS L, M, N, AND O FALLBROOK 18TH ADDITION AS VACATED BY ORDINANCE 19218 PASSED BY THE LINCOLN CITY COUNCIL ON MARCH 9, 2009. |
| 82208 | 4/21/2009 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK OF APRIL 9, 2009. |
| 82207 | 4/20/2009 | BID AND CONTRACT W/CATHER & SON'S CONSTRUCTION ($293), CONSTRUCTORS, INC ($245) AND DOBSON BROTHERS CONSTRUCTION COMPANY ($244) FOR ANNUAL SUPPLY OF ASPHALTIC CONCRETE. (09-047) |
| 82206 | 4/20/2009 | BID AND CONTRACT W/PAVERS, INC FOR THE STORM SEWER PROJECT 702-382 AT 48 AND HOLDREGE STREET FOR THE AMOUNT OF $459,742.92. |
| 82205 | 4/20/2009 | BID AND CONTRACT W/PERFECT CUP VENDING AND PEGLER SYSCO FOR FOOD PRODUCTS FOR PARKS CONCESSIONS. (09-045) |
| 82204 | 4/20/2009 | BIDS OF LCL TRUCK EQUIPMENT, INC FOR 9' HI-ROOF STEEL SERVICE BODY TO INCLUDE INSTALLATION FOR $14,539;11' STEEL SERVICE BODY TO INCLUDE INSTALLATION FOR $14,822; 11' STEEL SERVICE BODY W/A LIFTGATE TO INCLUDE INSTALLATION FOR $15,538. (09-060, 09-079, 09-081) |
