| Order Number | Date | Subject |
| 64102 | 2/8/2002 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST OF PROPERTY AT 4415 CALVERT STREET TO DALE A GARDNER. |
| 64101 | 2/7/2002 | BID OF NATKIN SERVICE COMPANY FOR DUAL GAS FIRED TUBE BOILERS FOR LINCOLN WASTEWATER SYSTEM FOR THE SUM OF $155,000.00. (36-8172) |
| 64100 | 2/7/2002 | BID OF ELECTRIC PUMP FOR THREE SUBMERSIBLE SUMP PUMPS FOR THE SUM OF $14,717.55. (36-8173) |
| 64099 | 2/7/2002 | AGRMT FOR USE OF SECURITY BOND W/NEBCO INC HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS IN FALLBROOK 2ND ADDITION. |
| 64098 | 2/7/2002 | BID OF ALTEC INDUSTRIES OF SAINT JOSEPH MISSOURI FOR A 45 FOOT TELESCOPING AERIAL BOOM TRUCK FOR TRAFFIC ENGINEERING DIVISION FOR THE SUM OF $99,276.00. (36-8174) |
| 64097 | 2/7/2002 | CHANGE ORDER NO 4 OF CONTRACT W/POSPICHAL CONSTRUCTION INC FOR MODIFICATIONS FOR WELL REPLACEMENT PUMP & APPURTENANCES AT ASHLAND WELLFIELD AMENDING THE FINAL COMPLETION DATE TO 5/1/02. |
| 64096 | 2/7/2002 | CHANGE ORDER ON CONTRACT W/RELIANT GLOBAL SERVICES TO ADD AN ADDITIONAL $9,900.00 FOR DATABASE MIGRATION REVISING EO 60584. |
| 64095 | 2/7/2002 | AMENDMENT TO AGRMT W/UNION COLLEGE FOR IMPROVEMENTS IN THE PARKING LOT RELATED TO THE MULTI MATERIAL DROP OFF SITE NOT TO EXCEED $2,250.00. |
| 64094 | 2/7/2002 | SURETY POSTED ($3,300 - BOND) FROM REBECCA J CAST & OLD REPUBLIC SURETY COMPANY HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN MARTIN HEIGHTS 3RD ADDITION. |
| 64093 | 2/7/2002 | AGRMT FOR USE OF SECURITY BOND W/NEBCO INC HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN FALLBROOK 2ND ADDITION. |
| 64092 | 2/7/2002 | BID OF HERTZ EQUIPMENT RENTAL CORPORATION FOR FURNISHING A TRAILER MOUNTED Z-BOOM FOR $16,552.00. (36-8175) |
| 64091 | 2/6/2002 | BID RENEWALS OF DOBSON BROTHERS CONSTRUCTION CO/PAVERS INC/CATHER & SONS CONSTRUCTION COMPANY FOR ASPHALTIC CONCRETE. (36-8171) |
| 64090 | 2/6/2002 | RETAINER RELEASED ($1,200) TO NORTH CREEK LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN NORTH CREEK 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 58578. |
| 64089 | 2/6/2002 | RETAINER RELEASED ($1,000) TO NORTH CREEK LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN NORTH CREEK 2ND ADDITION, PHASE I IN CONFORMANCE W/THE CONDITIONS OF EO 59956. |
| 64088 | 2/6/2002 | RETAINER RELEASED ($500) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN NORTHVIEW 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 58498. |
| 64087 | 2/6/2002 | AGRMT W/LYLE SITTLER FOR COST REIMBURSEMENT OF $496.00 FOR THE APPLICATION & STORAGE OF BIOSOLIDS. |
| 64086 | 2/6/2002 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/LONNIE L & CAROL BULLOCK FOR A $1,971.00 0% EMERGENCY REPAIR DEFERRED LOAN FOR THE REHABILITATION OF PROPERTY AT 4109 NORTH 12 STREET. |
| 64085 | 2/6/2002 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ARNELL HUGHES FOR A $6,800.00 0% DEFERRED PAYMENT LOAN FOR THE REHABILITATION OF PROPERTY AT 1710 NORTH 25 STREET. |
| 64084 | 2/6/2002 | CHANGE ORDER #11 W/BUILDERS INC FOR F STREET COMMUNITY CENTER FOR AN INCREASE OF $19,906.00 FOR A TOTAL OF $3,336,646.00. |
| 64083 | 2/6/2002 | CONTRACT W/SCHEMMER ASSOCIATES FOR ENGINEERING SERVICES FOR STORM SEWER PROJECT 701319 FROM 9 STREET & SALT CREEK TO 11 & AVERY STREETS |
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