| Order Number | Date | Subject |
| 71106 | 8/27/2004 | BID OF BUSINESS MEDIA FOR ANNUAL REQUIREMENTS FOR 5 EACH EPSON POWERLITE 730C LCD PROJECTOR WITH CASES (SPEC. 04-228). |
| 71105 | 8/27/2004 | REAL ESTATE SALES AGRMT. W/ GLEN O. ANDERSON, TRUSTEE, AND BONNIEANN ANDERSON, TRUSTEE, FOR THE PURCHASE OF PROPERTY DESCRIBED AS: ALL OF LOTS 4 & 25, AND A PORTION OF LOTS 22 & 23, I.T.'S LOCATED IN THE SW1/4 OF SEC. 19, T11N, R7E OF THE 6TH P.M., LANCASTER COUNTY, NEBRASKA, AND, ALSO, ALL THE REMAINING PORTION OF LOT 43, AND A PORTION OF LOTS 2 & 49, I.T.'S LOCATED IN THE NW1/4 OF SEC. 30, T11N, R7E OF THE 6TH P.M., LANCASTER COUNTY, NEBRASKA; COMPRISING A COMBINED AREA OF APPROX. 70.43 ACRES, THE EXACT DESCRIPTION & AREA OF WHICH IS TO BE DETERMIJNED BY LAND SURVEY. |
| 71104 | 8/27/2004 | APPOINTING JEREMY HOHLEN & JILL SCHRECK TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD TO FILL UNEXPIRED TERMS EXPIRING ON 12/1/04. APPOINTING ROBB SHULL & KEITH TAYLOR TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD TO FILL UNEXPIRED TERMS EXPIRING ON 12/1/05. |
| 71103 | 8/23/2004 | BID & CONTRACT W/ JENSEN CONSERVATION SERVICES FOR REPAIR & PRESERVATION OF THE FOUR WARS MEMORIAL (SPEC. 04-146) FOR SUM OF $19,950.00. |
| 71102 | 8/23/2004 | NPDES PERMIT APPLICATION FOR THE CONTRACT FOR THE 40TH STREET WIDENING PROJ. 701324 FROM SAN MATEO TO YANKEE HILL ROAD. |
| 71101 | 8/23/2004 | BID & CONTRACT OF ALLTEL COMMUNICATIONS FOR INTERNET ACCESS SERVICE AGREEMENT. |
| 71100 | 8/23/2004 | BID & CONTRACT W/ ALLTEL COMMUNICATIONS FOR DIGITAL SUBSCRIBER LINE SERVICES. |
| 71099 | 8/23/2004 | CHG. ORDER #1 ON CONTRACT W/ JENSEN CONSERVATION SERVICES INC FOR THE REPAIR & PRESERVATION OF THE FOUR WARS MEMORIAL FOR AN INCREASE OF $2,500.00. |
| 71098 | 8/23/2004 | CONTRACT W/ VILLAGE OF DEWIIT TO CARRY OUT THE AGING SERVICES DEPARTMENT'S RESPONSIBILITIES AS THE STATE OF NEBRASKA'S OFFICIALLY DESIGNATED AREA AGENCY ON AGING FOR AN 8 COUNTY AREA, INCLUDING DEWITT IN SALINE COUNTY. THE FUNDS IN THIS CONTRACT ARE LIMITED TO STATE/FEDERAL AGING SERVICE FUNDS OF $2,500 AND MUST BE EXPENDED BY JUNE 30, 2005. |
| 71097 | 8/23/2004 | AGRMT. W/ UNION COLLEGE DEPT. OF NURSING FOR CLINICAL TRAINING FOR PUBLIC HEALTH NURSING STUDENTS FOR 7/1/04 - 6/30/05. |
| 71096 | 8/23/2004 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 8/19/04. |
| 71095 | 8/23/2004 | SUBDIVISION AGRMT. & AGRMT. FOR USE OF ESCROW FUND W/ R.C. KRUEGER DEVELOPMENT CO. FOR VAVRINA MEADOWS 21ST ADD. FINAL PLAT ON PROPERTY LOCATED IN OUTLOT A, VAVRINA MEADOWS 18TH ADD. & LOT 5, VAVRINA MEADOWS 13TH ADD., LOCATED IN THE S1/2 OF SEC. 24, T9N, R6E OF THE 6TH P.M., LANCASTER COUNTY, NE. |
| 71094 | 8/23/2004 | AGRMT. W/ AQUILA INC ESTABLISHING A 20' WIDE GAS LINE EASEMENT THROUGH PIONEERS PARK. |
| 71093 | 8/23/2004 | APPOINTING THE FOLLOWING INDIVIDUALS TO THE SELECTION COMMITTEE CHARGED WITH THE TASK OF SELECTING A FIRM(S) TO PROVIDE THE CITY & COUNTY WITH DIGITAL CELLULAR & MOBILE DATA EQUIPMENT & SERVICES (04-179): TIM PRATT, TODD BEAM, MIKE SPADT, LYNN JOHNSON, RON PEERY, & BRUCE DART. |
| 71092 | 8/23/2004 | BID RENEWAL OF TENSION ENVELOPE CORP. FOR ANNUAL REQUIREMENTS FOR SEND & RETURN ENVELOPES (SPEC. 02-275). |
| 71091 | 8/23/2004 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ LUIS RIVAS & SANDRA RIVAS F/K/A SANDRA Y. WARD, HUSBAND & WIFE, FOR A LOAN IN THE AMT. OF $5,781.00 FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 615 S. 32ND ST. |
| 71090 | 8/23/2004 | BID OF VESSCO INC FOR CHLORINE SYSTEM MODIFICATION EQUIPMENT REQUISITION FOR PUBLIC WORKS/UTILITIES/WATER PRODUCTION (SPEC. 04-200) FOR SUM OF $73,110.00 PLUS THE ADDITIONAL STARTUP SERVICES OF $3,000.00. |
| 71089 | 8/23/2004 | LAND & WATER CONSERVATION FUND PROJ. AWARD AGRMT. W/ NEBRASKA GAME & PARKS COMMISSION FOR $52,000 TO ASSIST WITH REPLACEMENT OF THE PLAYGROUND IN MAHONEY PARK. |
| 71088 | 8/23/2004 | AMEND. #1 TO ENGINEERING SERVICES AGRMT. W/ THE SCHEMMER ASSOCIATES FOR STORM SEWER PROJ. 701677, BEING 56TH & HOLDREGE ST., FOR AN INCREASE OF $13,725.00. |
| 71087 | 8/23/2004 | AGRMT. W/ LEAGUE OF HUMAN DIGNITY INC UNDER WHICH THE LEAGUE WILL PROVIDE VARIOUS ADMINISTRATIVE SERVICES IN THE OPERATION OF THE CITY'S SYSTEM OF TRANSPORTATION FOR HANDICAPPED PERSONS FOR THE SUM OF $34,926 PER YEAR. |
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