| Order Number | Date | Subject |
| 62863 | 8/24/2001 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF 2766 ALPHA STREET TO SUZANNE DEAN. |
| 62862 | 8/24/2001 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF 2712 P STREET TO AN NGOC PHAN. |
| 62861 | 8/24/2001 | RELEASE OF LIEN TO WILLIE L SAPP OVER PROPERTY AT 2918 S STREET. |
| 62860 | 8/24/2001 | IRREVOCABLE STANDBY LETTER OF CREDIT NO. STLS124688 FROM FIRSTAR BANK TO GUARANTEE THE INSTALLATION OF REQUIRED IMPROVEMENTS WITHIN CARROLL M5 ADDITION. |
| 62859 | 8/24/2001 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF 3167 R STREET TO MARCIA C. ANDERSEN. |
| 62858 | 8/24/2001 | AGREEMNT BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND DR. CYNTHIA CHAN FOR DENTAL SERVICES FOR THE LINCOLN LANCASTER HEALTH COUNTY HEALTH DEPT. (41-8240) |
| 62857 | 8/24/2001 | AGREEMENT BETWEEN LINCOLN LANCASTER COUNTY HEALTH DEPT. AND NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR $2,500 FOR THE TABACOO FREE LINCOLN COALITION FOR AUGUST 1, 2001 - DECEMBER 1, 2001. (41-7229) |
| 62856 | 8/24/2001 | AMENDMENT TO CONTRACT AGREEMENT ENTERED INTO BETWEEN THE CITY OF LINCOLN AND LINCOLN ACTION PROGRAM TO EXTEND THE FUNDING OF A FY00 COMMUNITY SERVICE GRANT IN THE AMOUNT OF $10,000 THROUGH DECEMBER 31, 2001. (41-5093) |
| 62855 | 8/23/2001 | SETTLEMENT AGREEMENT AND MUTUAL RELEASE W/T. J. OSBORN CONSTRUCTION COMPANY, INC. IN THE MATTER OF RAYMOND KOZIOL ET AL. V. CITY OF LINCOLN. (41-8239) |
| 62854 | 8/23/2001 | AMENDMENT TO THE SUBCONTRACT AGREEMENT BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPT. AND THE LANCASTER COUNTY MEDICAL SOCIETY FOR THE ACCESS MEDICAID PROGRAM FOR $200,089.00 FOR THE PERIOD JUNE 1, 2001 - MAY 31, 2001 AND FOR $202,942 FOR THE PERIOD JUNE 1, 2002 - MAY 31, 2003. (41-7968) |
| 62853 | 8/23/2001 | AMENDMENT TO THE SUBCONTRACT AGREEMENT BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE METROPOLITAN OMAHA MEDICAL SOCIETY (MOMS) FOR THE ACCESS MEDICAID PROGRAM FOR $70,381.00 FOR THE PERIOD JUNE 1, 2001 - MAY 31, 2002 AND FOR $72,717.00 FOR THE PERIOD JUNE 1, 2001 - MAY 31, 2003. (41-7966) |
| 62852 | 8/22/2001 | AGREEMENT FOR DENTAL INSURANCE PLAN WITH AMERITAS DENTAL FOR THE TIME PERIOD NOVEMBER 1, 2001 THROUGH OCTOBER 31, 2002. (41-7898) |
| 62851 | 8/22/2001 | CHANGE ORDER NO. 1 ON CONTRACT W/PAVERS, INC. FOR THE CONSTRUCTION OF PAVING AND STREET LIGHT IMPROVEMENTS, BEING FOR THE BALL PARK PROJECT 701060A.325.5621. SAID CHANGE ORDER RESULTS IN AN INCREASE OF $19,608.75, TOTAL CONTRACT AMOUNT IS REVISED TO $108,086.27. |
| 62850 | 8/23/2001 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH CYNTHIA K. BYARS CARD FOR A $3,121.00 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 5042 KNOX STREET. |
| 62849 | 8/21/2001 | WEEKLY DISBURSEMENTS OF FUNDS FOR THE WEEK ENDED AUGUST 16, 2001. |
| 62848 | 8/21/2001 | BID RENEWAL OF U S FILTER FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SANITARY SEWER PIPE AND FITTINGS. (36-8052) |
| 62847 | 8/21/2001 | RENEWAL OF B.A.B., INC. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR GRASS SEEDING, INSTALLATION OF EROSION CONTROLS AND TEMPORARY LITTER FENCING AT LINCOLN'S SOLID WASTE MANGEMENT FACILITIES. (36-8051) |
| 62846 | 8/21/2001 | AGRMT. FOR ESCROW OF SECURITY FUND BETWEEN HOEGEMEYER PALMER CONSTRUCTION TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN EAGLE VIEW ADDITION. |
| 62845 | 8/21/2001 | AGRMT. FOR ESCROW OF SECURITY FUND W/INNOVATIVE HOMES & DESIGN, INC. TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND LANDSCAPING WITHIN SKYLINE ROLLING HILLS 11TH ADDITION. |
| 62844 | 8/21/2001 | PERFORMANCE BOND AND BOND RIDER NO. 1 FROM NEXTEL WIP LEASE CORP. DBA NEXTEL PARTNERS AS PRINCIPAL AND SAFECO INSURANCE COMPANY OF AMERICA AS SURETY IN THE PENAL SUM OF $25,540 TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER AND EQUIPMENT FACILITIES AT 916 S. 26TH STREET. |
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