| Order Number | Date | Subject |
| 60788 | 10/6/2000 | CONTRACT W/THOMAS E STEVENS & ASSOCIATES FOR APPRAISAL SERVICES IN CONNECTION W/CITY OF LINCOLN BASEBALL STADIUM PROJECT PEDESTRIAN BRIDGE. (41-7225) |
| 60787 | 10/6/2000 | AUTHORIZATION TO PURCHASE POLICE PURSUIT VEHICLES, SEDANS, CARGO & PASSENGER VANS, CARRY ALL TYPE TRUCKS & PICKUP TRUCKS FOR THE DURATION OF THE 2001 PRODUCTION YEAR THROUGH INTERGOVERNMENTAL PURCHASING PROCEDURES. |
| 60786 | 10/4/2000 | APPROVING REQUEST OF WILDERNESS RIDGE LLC, RIDGE DEVELOPMENT CO, & SOUTHVIEW, INC TO CONSTRUCT PAVING & STORM SEWERS IN YANKEE HILL ROAD FROM SOUTH 27 STREET TO WILDERNESS RIDGE DRIVE. |
| 60785 | 10/5/2000 | AGRMT W/DAVID GRIMES TO RECEIVE & LAND APPLY BIOSOLIDS. (41-7910) |
| 60784 | 10/5/2000 | RENEWAL CONTRACT W/HOUCK MOTOR COACH ADVERTISING FOR ADVERTISING SERVICES FOR STARTRAN. (A-77740) |
| 60783 | 10/4/2000 | RENEWAL BID OF THE HUEY COMPANY FOR ENGINEERING PAPER. (36-7834) |
| 60782 | 10/4/2000 | CONTRACT W/BLACK & VEATCH CORPORATION FOR ENGINEERING SERVICES RELATIVE TO THE EVALUATION OF THE CORPS OF ENGINEERS LOWER PLATTE RIVER FEASIBILITY STUDY & PROPOSALS FOR AN ADJUSTMENT TO $40,000. PROJ. NO. 506010. (41-6243) |
| 60781 | 10/4/2000 | SURETY POSTED ($8,300) FROM LINCOLN HOUSING AUTHORITY HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN THE WOOD BRIDGE 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 52931. |
| 60780 | 10/4/2000 | CONTRACT W/U S DEPARTMENT OF INTERIOR FOR GEOLOGICAL SURVEY FOR WATER QUALITY SAMPLING OF SALT CREEK FOR THE PERIOD 10/1/00 TO 9/30/01 FOR THE SUM OF $8,350.00. (41-6183) |
| 60779 | 10/4/2000 | CHANGE ORDER NO 1 W/SKODA CONSTRUCTION INC FOR CONSTRUCTION OF WATER DIST NO 1180 BEING IN NORTH 33 STREET NORTH OF SUPERIOR STREET FOR AN INCREASE OF $8,444.85. (PROJ. 562180) |
| 60778 | 10/4/2000 | SURETY RELEASED ($12,800) TO LINCOLN NORTH CREEK LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN NORTH CREEK ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 57684. |
| 60777 | 10/4/2000 | BID & CONTRACT W/EARL MAY #2 FOR COUNTRY CLUB BOULEVARD LANDSCAPE RENOVATION FOR THE SUM OF $25,925.00. (41-5778; 36-7835) |
| 60776 | 10/4/2000 | CONTRACT W/JACOBSON HELGOTH CONSULTANTS FOR THE ULTRAVIOLET DISINFECTION IMPROVEMENTS FOR THERESA STREET & NORTHEAST WASTEWATER TREATMENT PLANTS FOR $399,130.00. PROJ. 700330 & 700331. (41-7652) |
| 60775 | 10/4/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/RONALD S UECKER FOR A $11,075.75 CLOSER TO HOME EXTERIOR DEFERRED LOAN FOR THE REHABILITATION OF PROPERTY AT 2625 S STREET. |
| 60774 | 10/4/2000 | SURETY RELEASED ($34,500) TO PIONEER GREEN LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN PIONEER GREEN ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 55618. |
| 60773 | 10/4/2000 | RELEASE OF DECLARATION AS TO USE IN CONNECTION W/A PORTION OF LOT 51 IT LOCATED IN THE SOUTHEAST QUARTER OF SECTION 34, T10N, R7E OF THE 6TH PM (84 STREET WIDENING PROJECT, 700-776) |
| 60772 | 10/4/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/DAVID C & JILL K HOSKINS FOR A $7,515.50 CLOSER TO HOME EXTERIOR DEFERRED LOAN FOR THE REHABILITATION OF PROPERTY AT 3002 DUDLEY STREET. |
| 60771 | 10/4/2000 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED 9/27/00. |
| 60770 | 10/2/2000 | BID OF ENVIROTECH SERVICES INC FOR ICEBAN PRODUCTS. (36-7833) |
| 60769 | 10/2/2000 | CHANGE ORDER NO 1 W/CERULEAN TECHNOLOGY INC FOR THE PURCHASE OF SOFTWARE LICENSES FOR THE SUM OF $103,912.00. (41-8035) |
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