| Order Number | Date | Subject |
| 61424 | 1/11/2001 | CHG. ORDER #1 TO CONTRACT W/SAMPSON CONSTRUCTION CO FOR THE STREETSCAPE WORK ON O STREET BETWEEN 14 & 15 STREETS APPROVED BY E.O. 60269 FOR AN INCREASE OF $4,791.00. (41-7568) |
| 61423 | 1/11/2001 | BID & CONTRACT W/CONSTRUCTORS INC FOR BISON TRAILS FOR PARKS & REC. FOR SUM OF $357,755.47. (41-7404; 36-7907) |
| 61422 | 1/11/2001 | CANCELLATION OF PROJ. FINANCING AGRMT. W/LITE FORM INTERNATIONAL LLC PREVIOUSLY EXECUTED BY E.O. 58833 & AMENDED BY E.O. 59149. (41-8047) |
| 61421 | 1/11/2001 | DEED OF PARTIAL RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST OF LOT 2, BLOCK 1, CYRILLA COURT 2ND ADD. TO NEBRASKA HOUSING RESOURCE INC. |
| 61420 | 1/11/2001 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST OF 4032 TOUZALIN AVENUE TO BETHINA MOORE. |
| 61419 | 1/11/2001 | BID RENEWAL OF THREE B BRUSH MANUFACTURING FOR ANNUAL REQUIREMENTS FOR STREET SWEEPER BROOM STOCK. (36-7906) |
| 61418 | 1/11/2001 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/MERCED & RAQUEL ALONSO FOR $7,500 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 142 IRVING STREET. |
| 61417 | 1/11/2001 | CHG. ORDER #1 ON CONTRACT W/WATTS ELECTRIC CO FOR TRAFFIC SIGNAL PROJ. 701191 FOR AN INCREASE OF $2,313.30; COMPLETION DATE TO REMAIN THE SAME. |
| 61416 | 1/11/2001 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST OF 917 PLUM STREET TO ROBERT W & MARY D LYBERIS. |
| 61415 | 1/11/2001 | CONTRACT W/OLSSON ASSOCS. FOR ENGINEERING SERVICES FOR PROJECT INITIATION, DATA COLLECTION, INVESTIGATES & RECOMMENDATIONS INTO THE REHAB. OF EPWORTH BRIDGE AT WILDERNESS PARK FOR SUM OF $7,500.00. (41-7662) |
| 61414 | 1/11/2001 | CHG. ORDER #1 ON CONTRACT W/S P OLSON ENTERPRISES FOR ARTERIAL RESURFACING PROJ. 701029 FOR AN INCREASE OF $20,833.89; COMPLETION DATE TO REMAIN THE SAME. |
| 61413 | 1/11/2001 | CHG. ORDER #1 ON CONTRACT W/S P OLSON ENTERPRISES FOR ARTERIAL RESURFACING PROJ. 701031 FOR AN INCREASE OF $55,927.32; COMPLETION DATE TO REMAIN THE SAME. |
| 61412 | 1/11/2001 | AGRMT. W/MIDWEST RIGHT OF WAY SERVICES FOR PROFESSIONAL RELOCATION ASSISTANCE IN CONNECTION WITH THE NORTH 27TH STREET REDEVELOPMENT PROJ. (41-8178) |
| 61411 | 1/11/2001 | FACADE AGRMT. AMENDMENT W/ARTER GROUP LTD FOR A REDUCTION IN THE LOAN PRINCIPAL FROM $25,000 TO $24,345.43; PREVIOUSLY AMENDED BY E.O. 60866, E.O. 58723, APPROVED BY E.O. 58395. (41-8022) |
| 61410 | 1/11/2001 | BID OF MUNICIPAL SUPPLY INC FOR ANNUAL REQUIREMENTS FOR STAINLESS STEEL REPAIR CLAIMS. (36-7905) |
| 61409 | 1/9/2001 | AGRMT. W/NEBRASKA HEALTH & HUMAN SERVICES FOR $5,000 FOR THE TOBACCO FREE LINCOLN COALITION FOR JULY 15, 2000 THRU MAY 31, 2001. (41-7229) |
| 61408 | 1/9/2001 | AGRMT. W/NEBRASKA HEALTH & HUMAN SERVICES FOR $57,000 FOR THE TOBACCO PREVENTION & CONTROL PROGRAM FOR JULY 15, 2000 THRU MAY 31, 2001. (41-7229) |
| 61407 | 1/9/2001 | APPOINTING JOANNE PICKREL TO THE GREATER LINCOLN WORKFORCE INVESTMENT BOARD TO FILL AN UNEXPIRED TERM EXPIRING ON DEC. 1, 2002. APPOINTING KRISTINE BRENNAN, DAN HILE, SUSAN STUCKER, & GARY TARGOFF TO THE GREATER LINCOLN WORKFOCE INVESTMENT BOARD FOR 3-YR. TERMS EXPIRING 12/1/03. |
| 61406 | 1/9/2001 | BID OF LESCO INC., MILTONA TURF PRODUCTS, PRESTIGE FLAG, BIG BEAR EQUIPMENT & GREAT AMERICAN OUTDOOR FOR ANNUAL REQUIREMENTS FOR GOLF COURSE ACCESSORIES. (36-7904) |
| 61405 | 1/9/2001 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 1/3/01. |
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