| Order Number | Date | Subject |
| 64513 | 4/5/2002 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/PETER D & LYUBOV V MANUYLO FOR A $12,500 FIRST HOME LOAN FOR THE PURCHASE OF PROPERTY AT 5301 WEST AURORA STREET. |
| 64512 | 4/5/2002 | CONTRACT W/OLSSON ASSOCIATES FOR ENGINEERING SERVICES IN CONNECTION W/THE PIONEER PARK PUMPING STATION & TRANSMISSION MAIN FOR THE LINCOLN WATER SYSTEM FOR A MAXIMUM AMOUNT OF $889,458.00. |
| 64511 | 4/5/2002 | BID OF SBC DATACOMM FOR NORTEL EQUIPMENT & 3COM EQUIPMENT FOR THE SUM OF $31,740.00. (36-8227) |
| 64510 | 4/5/2002 | CONTRACT RENEWAL W/STOCK & REALTY AUCTION COMPANY FOR AUCIONEER SERVICES. |
| 64509 | 4/5/2002 | CHANGE ORDER W/BLUE VALLEY COMMUNITY ACTION INC TO CHANGE THE AMOUNT AWARDED UNDER EO 62969 IN SECTION II, D, FROM $31,828.00 TO $38,923.00 & IN ATTACHMENT B, BUDGET SUMMARY FROM $54,394.00 TO $55,393.00. |
| 64508 | 4/5/2002 | RIGHT OF WAY CONTRACT W/CHAIN MANAGEMENT CORPORATION IN CONNECTION W/A PORTION OF LOT 73, I.T. LOCATED IN THE SOUTHWEST 1/4 OF SECTION 22, T10N, R7E OF THE 6TH PM. |
| 64507 | 4/5/2002 | SUBDIVISION AGRMT W/HOEGEMEYER PALMER CONSTRUCTION INC FOR EAGLE CREST 1ST ADDITION ADMINISTRATIVE FINAL PLAT. |
| 64506 | 4/4/2002 | CONTRACT OF HUSKER CABS INC TO BE SUBLET TO SERVANT CAB COMPANY LLC FOR STARTRAN BROKERAGE SERVICES THROUGH JANUARY 31, 2003. |
| 64505 | 4/3/2002 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/JEREMY & MELANIE BUNDFUSS FOR A $12,500.00 FIRST HOME LOAN FOR THE PURCHASE OF PROPERTY AT 2400 NORTHWEST 53 STREET. |
| 64504 | 4/3/2002 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/STEPHEN J CLOW FOR A $2,021.00 0% EMERGENCY REPAIR DEFERRED LOAN FOR THE REHABILITATION OF PROPERTY AT 2441 NORTH COTNER BLVD. |
| 64503 | 4/3/2002 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED 3/28/02. |
| 64502 | 4/2/2002 | RIGHT OF WAY CONTRACT W/QUIN C INC IN CONNECTION W/A PORTION OF LOT 2, BLACK FOREST ESTATES 2ND ADDITION. (OLD CHENEY ROAD WIDENING PROJECT 700-025) |
| 64501 | 4/2/2002 | BID OF RACOM TO PURCHASE REPLACEMENT RADIOS FOR THE SUM OF $25,875.00. (36-8225) |
| 64500 | 4/2/2002 | EXECUTING COMMUNITY ACKNOWLEDGMENT OF REQUESTS INVOLVING FILL RELATED TO THE APPLICATION OF BIGGERSTAFF PLUMBING, HEATING & AIR CONDITIONING REQUEST FOR A LOMR-F ON PROPERTY DESCRIBED AS LOTS 5, 6 & 7 MCARTHERS ADDITION & LOTS 5, 6 & 7 MCARTHERS 1ST ADDITION & EXECUTING BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT OF THE ABOVE DESCRIBED PROPERTY IN ORDER TO ENSURE THAT STRRUCTURES ARE REASONABLY SAFE FROM FLOODING. |
| 64499 | 4/2/2002 | BID & CONTRACT W/PAVERS INC FOR PAVING PROJECT NO 701211 BEING THE ROUNDABOUT AT 33 & SHERIDAN BLVD FOR THE AMOUNT OF $243,000.00. |
| 64498 | 4/2/2002 | QUITCLAIM DEED CONVEYING TO LINCOLN PLATING COMPANY INC THE NORTH 12 FEET OF WEST E STREET FROM FOLSOM STREET TO SOUTHWEST 6 STREET ABUTTING LOT 1, LINCOLN PLATING ADDITION & RETAINING UTILITY EASEMENTS & A CONSERVATION EASEMENT OVER SAID PORTION OF WEST E STREET. |
| 64497 | 4/2/2002 | APP FOR TECHNICAL STUDIES FUNDING ASSISTANCE FROM FEDERAL TRANSIT ADMINISTRATION, U S DEPARTMENT OF TRANSPORTATION FOR FY 2002-03 IN THE AMOUNT OF $62,320.00 TO BE MATCHED BY CITY OF LINCOLN FUNDS IN AMOUNT OF $15,580.00. |
| 64496 | 4/2/2002 | AGRMT W/NEBRASKA HEALTH & HUMAN SERVICES SYSTEM FOR THE NEBRASKA CLEAN INDOOR AIR ACT ENFORCEMENT ACTIVITIES FOR MARCH 1, 2002 TO DEC 31, 2002 FOR A MAXIMUM OF $25,000. |
| 64495 | 4/2/2002 | CHG ORDER NO 13 W/BUILDERS INC FOR F STREET COMMUNITY CENTER W/AN INCREASE OF $28,831.00 FOR A NEW SUM OF $3,370,913.00 FOR GENERAL MECHANICAL, ELECTRICAL SERVICES. |
| 64494 | 4/2/2002 | APPROVING REQUEST OF PINE LAKE DEVELOPMENT LLC TO CONSTRUCT ORNAMENTAL LIGHTING IN VINTAGE HEIGHTS 11TH ADDITION. |
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