| Order Number | Date | Subject |
| 57294 | 4/9/1999 | AGRMT W/DAVID NIELSEN TO RECEIVE & LAND APPLY BIOSOLIDS ON AGRICULTURAL CROPLANDS IN LANCASTER COUNTY. (41-7115) |
| 57293 | 4/9/1999 | CONTRACT W/OLSSON ENVIRONMENTAL SCIENCES INC FOR ENGINEERING SERVICES IN CONNECTION W/WETLAND BANKING PROJECT NO. 700817.265.5628 NOT TO EXCEED $183,460 PURSUANT TO EO 51379. (41-7662) |
| 57292 | 4/9/1999 | AMENDED CONTRACT W/THE GALLUP ORGANIZATION IN CONNECTION W/ THE CONSULTING SERVICES FOR THE FIVE NEW ENGINEER SERVICE MANAGER POSITIONS WITHIN THE PUBLIC WORKS/UTILITIES ENGINEERING SERVICES DIVISION TO INCREASE THE COST BY $3,300 FOR A TOTAL OF $10,500. (41-7039) |
| 57291 | 4/8/1999 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF 447 SOUTH 27 STREET TO JOYCE G MCSHANNON. |
| 57290 | 4/8/1999 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF 2420 HOLDREGE STREET TO STANLEY W & CRYSTAL D HOOD. |
| 57289 | 4/8/1999 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF 2030 NORTH 32 STREET TO ELIZABETH A & JACK W PETERSON. |
| 57288 | 4/8/1999 | BID OF MUNICIPAL SUPPLY FOR REED DRILL TAPS FOR LINCOLN WATER SYSTEM FOR SUM OF $10,836.40 IS APPROVED. (36-7499) |
| 57287 | 4/7/1999 | LICENSE TO USE PARK GRANTED TO GRETCHEN WALKER, UNIVERSITY OF NEBRASKA CENTER FOR GREAT PLAINS STUDIES FOR SALES OF ADMISSION TICKET ONLY FOR THE PERIOD APRIL 11, 1999 FROM 6:00 TO 11:00 P.M. |
| 57286 | 4/6/1999 | BID OF NOGG CHEMICAL & PAPER FOR CUSTODIAL PAPER GOODS AND CONSUMABLE SUPPLIES IS APPROVED. (36-7500) |
| 57285 | 4/6/1999 | SURETY POSTED ($4,000) FROM RJL DEVELOPMENT SOUTH LTD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING FOR PRIVATE STREETS IN CAPE CHARLES SQUARE 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF A PLAT APPROVED 2/1/95 BY PC-00194. |
| 57284 | 4/6/1999 | SURETY POSTED ($5,000) TO RJL DEVELOPMENT NORTH LTD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING FOR PRIVATE STREETS TO SERVE CAPE CHARLES SQUARE ADDITION IN CONFORMANCE W/A PLAT APPROVED JUNE 8, 1992 BY ORD NO 16130. |
| 57283 | 4/6/1999 | BID & CONTRACT W/BOB & DON'S PLUMBING FOR PLUMBING SERVICES FOR NORTHEAST DISTRICT CHEMICAL STORAGE ADDITION FOR SUM OF $18,250. (41-7958; 36-7498) |
| 57282 | 4/6/1999 | AGRMT W/BURLINGTON NORTHRN & SANTA FE RAILROAD COMPANY FOR AN UNDERGROUND CROSSING OF A 8" SANITARY SEWER IN THE VICINITY OF 3 & G STREET & FURTHER DIRECT THAT $2,500 PERMIT FEE BE DRAWN AGAINST FUNDS FOR STORM SEWER PROJ. 532104.370.6006. (41-7642) |
| 57281 | 4/6/1999 | AGRMT W/BURLINGTON NORTHERN & SANTA FE RAILROAD COMPANY FOR AN UNDERGROUND CROSSING OF A 72" STORM SEWER IN THE VICINITY OF 3 & G STREET& DIRECT THAT THE $2,500 PERMIT FEE BE DRAWN AGAINST FUNDS FOR STORM SEWER PROJ. 532104.370.6006. (41-7642) |
| 57280 | 4/6/1999 | AGRMT W/BURLINGTON NORTHERN & SANTA FE RAILROAD COMPANY FOR AN UNDERGROUND CROSSING OF A 72" STORM SEWER IN THE VICINITY OF 2 & G STREET. (41-7642) |
| 57279 | 4/6/1999 | AGRMT W/BURLINGTON NORTHERN & SANTA FE RAILROAD COMPANY FOR AN UNDERGROUND CROSSING OF A 66" STORM SEWER IN THE VICINITY OF 5 & G STREET & FURTHER DIRECT THAT THE $2,500 PERMIT FEE BE DRAWN AGAINST THE FUNDS FOR STORM SEWER PROJECT 532104.370.6006. (41-7642) |
| 57278 | 4/6/1999 | APPROVING REQUEST OF LINCOLN LAND AND MORTGAGE COMPANY TO CONSTRUCT STORM SEWERS IN EDENTON NORTH 4TH ADDITION. |
| 57277 | 4/6/1999 | APPROVING REQUEST OF LINCOLN LAND AND MORTGAGE COMPANY TO CONSTRUCT STREET PAVING IN EDENTON NORTH 4TH ADDITION. |
| 57276 | 4/6/1999 | APPROVING REQUEST OF LINCOLN LAND AND MORTGAGE COMPANY TO CONSTRUCT WATER MAINS IN EDENTON NORTH 4TH ADDITION. |
| 57275 | 4/6/1999 | APPROVING REQUEST OF LINCOLN LAND AND MORTGAGE COMPANY TO CONSTRUCT SANITARY SEWER IN EDENTON NORTH 4TH ADDITION. |
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