| Order Number | Date | Subject |
| 89361 | 4/29/2016 | CONTRACT W/ NEBRASKA ENVIRONMENTAL TRUST OUTLINING THE RESPONSIBILITIES OF EACH AGENCY FOR PROJECT #16-116 EASTERN SALINE WETLANDS PROJECT - 2016, FOR SUM OF $265,000.00 FOR PARKS & REC. |
| 89360 | 4/29/2016 | CONTRACT W/ NEBRASKA ENVIRONMENTAL TRUST OUTLINING THE RESPONSIBILITIES OF EACH AGENCY FOR PROJECT #16-122 PRAIRIE CORRIDOR PHASE II FOR SUM OF $305,000.00 FOR PARKS & REC. |
| 89359 | 4/28/2016 | AGREEMENT W/ LINKS AT LINCOLN WHEREIN THE PARTIES AGREE TO SETTLE THE CLAIMS ARISING OUT OF PENDING LITIGATION OVER THE OUTSTANDING IMPROVEMENT PROJECTS IN THE LINKS AT LINCOLN ADDITION FOR CITY ATTORNEY. |
| 89358 | 4/28/2016 | BIDS REJECTED FOR ALLEY PAVING PROJECT #541034 IN SOUTH PLUM AND 8TH TO 9TH RECOMMENDED REJECTION FOR LACK OF FUNDS ALLEY PAVING PROJECT #541033 AT R & S STREET FROM 27TH TO 28TH STREET FOR URBAN DEV. |
| 89357 | 4/28/2016 | AGREEMENT W/ TINA ROHRS, DDS TO PROVIDE DENTAL SERVICES FOR SUM OF $59.00 TO $64.00 PER HOUR FOR THURSDAY NIGHT CLINICS FROM JULY 1, 2016 TO JUNE 30, 2016 FOR HEALTH DEPARTMENT. |
| 89356 | 4/28/2016 | AMENDMENT TO AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR HOME VISITATION PROGRAM FOR SUM OF $283,609.00 FOR JULY 1, 2016 TO JUNE 30, 2016 FOR HEALTH DEPARTMENT. |
| 89355 | 4/27/2016 | UNASSIGNED. |
| 89354 | 4/27/2016 | CONTRACT W/ THOMPSON COMPANY, LLC FOR ANNUAL SERVICES - FOOD PRODUCTS FOR PARKS AND RECREATION CONCESSIONS, BID NO. 16-085, FOR SUM OF $41,114.72. |
| 89353 | 4/27/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED APRIL 21, 2016. |
| 89352 | 4/27/2016 | APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT WATER MAIN FOR GRANDVIEW ESTATES 3RD ADDITION. |
| 89351 | 4/27/2016 | APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT STORM SEWER FOR GRANDVIEW ESTATES 3RD ADDITION. |
| 89350 | 4/27/2016 | AGREEMENT W/ JOHN C. BUSSEY AND JOHN C. BUSSEY #4 FAMILY LIMITED PARTNERSHIP AGREEING TO REPAYMENT OF LOANS FOR PROPERTIES LOCATED AT 2010 SOUTH 14TH STREET, 2735 F STREET, 945 PEACH STREET, 1746 WASHINGTON STREET, 1431 SOUTH 18TH STREET, 1430 SOUTH 9TH STREET AND 1436 SOUTH 9TH STREET IN THE AMOUNT OF $100,662.39 FOR URBAN DEVELOPMENT. |
| 89349 | 4/27/2016 | CONTRACT W/ MERCHANTS CREDIT ADJUSTERS, INC FOR ANNUAL SERVICES - DEBT COLLECTION SERVICES, BID NO. 16-EMS, FOR SUM OF $40,000.00 FOR FIRE DEPARTMENT. |
| 89348 | 4/27/2016 | COMMUNITY ACKNOWLEDGMENT FORM RELATED TO THE APPLICATION OF MERGE PROPERTIES, LLC, FOR A FEMA LETTER OF MAP REVISION ON PROPERTY LEGALLY DESCRIBED AS LOT 4, BLOCK 1 PIONEER BUSINESS PARK ADDITION AND BUILDING RESTRICTION AGRMT. TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT OF THE PROPERTY. 5/4/16 - FILED W/ REG. OF DEEDS; INST. #2016016622. |
| 89347 | 4/27/2016 | AGREEMENT W/ LATITUDE GEOGRAPHICS GROUP LTD FOR GEOCORTEX ESSENTIALS FOR SUM OF $25,500.00 FOR FINANCE - INFORMATION SERVICES. |
| 89346 | 4/27/2016 | APPROVING REQUEST OF M & W HOLDINGS, LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR MAKERS ROW PHASE 2. |
| 89345 | 4/27/2016 | APPROVING REQUEST OF UNIVERSITY OF NEBRASKA AT LINCOLN TO DESIGN AND CONSTRUCT WATER MAIN FOR UNL DINING HALL (17TH STREET NORTH OF R). |
| 89344 | 4/27/2016 | APPROVING REQUEST OF 1640 LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR VILLAGE MEADOWS 13TH ADDITION. |
| 89343 | 4/27/2016 | APPROVING REQUEST OF 1640 LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR VILLAGE MEADOWS 13TH ADDITION. |
| 89342 | 4/26/2016 | APPROVING REQUEST OF 1640 LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR VILLAGE MEADOWS 13TH ADDITION. |
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