| Order Number | Date | Subject |
| 82241 | 5/1/2009 | BIDS OF OMAHA STANDARD DISTRIBUTION - COUNCIL BLUFFS FOR 1. 11' STEEL SERVICE BODY W/A 1.5 TON CRANE TO INCLUDE INSTALLATION, ADDENDUM 1. (09-080). 2. 11' STEEL SERVICE CRANE W/A 2.5 TON CRANE, ADDENDUM 1. (09-077) |
| 82240 | 5/1/2009 | CONTRACT W/NEBRASKA ENVIRONMENTAL TRUST FOR THE SECOND YEAR OF FUNDING IN THE AMOUNT OF $400,000 FOR THE SALINE WETLANDS PROJECT 2008 FOR THE 2009 GRANT CYCLE. THESE FUNDS ARE TO BE COMBINED W/THE $800,000 AWARDED LAST YEAR FOR A TOTAL OF $1,200,000. |
| 82239 | 5/1/2009 | BID AND CONTRACT W/ENNIS PAINT FOR ANNUAL REQUIREMENTS OF FAST DRYING ACRYLIC WATERBORNE TRAFFIC PAINT. (09-039) |
| 82238 | 5/1/2009 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING APRIL 23, 2009. |
| 82237 | 5/1/2009 | CREATING THE MAYOR'S COMMITTEE FOR INTERNATIONAL FRIENDSHIP TO BE COMPOSED OF MEMBERS JULIANNE SPATZ, ROBERT M WAGNER, DELORES MATHER, BRIAN RIDENOUR, ANNA SCHUNDRENKO. |
| 82236 | 5/1/2009 | RENEWAL OF SPECIFICATION/CONTRACT W/LAYNE WESTERN COMPANY, INC FOR THE ANNUAL REQUIREMENTS FOR WELL PARTS. (07-145) |
| 82235 | 5/1/2009 | RENEWAL SPECIFICATION/CONTRACT W/BIG RIVER TRUCKING COMPANY, INC FOR THE ANNUAL REQUIREMENTS OF TRUCK TANKER TRANSPORT OF LIQUID MUNICIPAL SLUDGE. (08-082) |
| 82234 | 5/1/2009 | APPLICATION FOR FUNDING THROUGH THE NEBRASKA PUBLIC TRANSPORTATION ASSISTANCE PROGRAM FOR FISCAL YEAR 2009 IN THE AMOUNT OF $2,863,254.00. |
| 82233 | 4/29/2009 | ADDENDUM 1 OF BID OF MATT FRIEND TRUCK EQUIPMENT FOR 11' STEEL SERVICE BODY W/A 1.5 TON CRANE AND A HYDRAULLIC POWER PACK TO INCLUDE INSTALLATION FOR $54,025.. (09-078) |
| 82232 | 4/29/2009 | CONTRACT W/STATE OF NEBRASKA GAME AND PARKS COMMISSION FOR THE PURPOSE OF COMPLETING THE ANTELOPE VALLEY/BILLY WOLFF CONNECTOR TRAIL PROJECT # RTP 2009 (004) W/A PROJECT COST OF $176,791 W/THE FEDERAL SHARE OF 77% FOR FEDERAL SHARE COST OF $136,373. |
| 82231 | 4/29/2009 | RENEWAL SPECIFICATION/CONTRACT W/COMMUNICATION SERVICES, INC FOR THE ANNUAL REQUIREMENTS FOR UNIT PRICE CONTRACT FOR 802.11 A/B/G RADIOS. (07-129) |
| 82230 | 4/29/2009 | RENEWAL SPECIFICATION/CONTRACTS W/HD SUPPLY WATERWORKS AND LINCOLN WINWATER WORKS COMPANY FOR THE ANNUAL REQUIREMENTS FOR SANITARY SEWER PIPE AND FITTINGS. (08-075) |
| 82229 | 4/29/2009 | RENEWAL SPECIFICATION/CONTRACT W/X-TRA KEELN, INC FOR THE ANNUAL REQUIREMENTS FOR CLEANING AT STAR TRAN. (08-116) |
| 82228 | 4/29/2009 | AGREEMENT W/CYNTHIA M CHAN, DDS TO PROVIDE DENTAL SERVICES FOR MAY 1, 2009 TO APRIL 30, 2010 FOR $53.00 PER HOUR. |
| 82227 | 4/29/2009 | AMENDMENT 1 TO AGREEMENT W/OLSSON ASSOCIATES IN CONNECTION W/NORTH 14 STREET IMPROVEMENT PROJECT 701760 BEING IN NORTH 14 STREET FROM SUPERIOR TO ALVO ROAD FOR AN INCREASE OF $26,500 TO A NEW REVISED AMOUNT OF $988,153. |
| 82226 | 4/27/2009 | APPROVING THE REQUEST OF ASSURITY LIFE INSURANCE COMPANY, LLC TO DESIGN AND CONSTRUCT WATER MAINS FOR ASSURITY ADDITION IN Q STREET. |
| 82225 | 4/27/2009 | APPROVING THE REQUEST OF ASSURITY LIFE INSURANCE COMPANY, LLC TO DESIGN AND CONSTRUCT SANITARY SEWERS IN ASSURITY ADDITION. |
| 82224 | 4/27/2009 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED APRIL 16, 2009. |
| 82223 | 4/27/2009 | AGREEMENT W/KIRKHAM MICHAEL CONSULTING ENGINEERS FOR THE YEAR 2008 INTERSECTION CRASH STUDY PROJECT 702648 IN THE AMOUNT OF $94,950. |
| 82222 | 4/27/2009 | AGREEMENT OF CITY OF LINCOLN AND COUNTY OF LANCASTER HAVE AGREED TO COOPERATE IN THE PROSECUTION OF DOMESTIC VIOLENCE CASES, CHILD ABUSE/NEGLECT CASES, & JUNKED AND ABANDONED VEHICLE CASES WITHIN THE COMMUNITY BY PROVIDING FOR THE CENTRALIZED PROSECUTION OF SUCH CASES THROUGH THE LANCASTER COUNTY ATTORNEY'S OFFICE FILED AS VIOLATION OF THE LINCOLN MUNICIPAL CODE. |
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