| Order Number | Date | Subject |
| 63979 | 1/24/2002 | SURETY RELEASED ($2,200) TO ART WILLIAMS HELD TO GUARANTEE THE INSTALLATION OF LANDSCAPE SCREEN IN VILLAGE SQUARE. |
| 63978 | 1/24/2002 | AGRMT W/NEBRASKA HEALTH AND HUMAN SERVICES FOR $24,000 FOR THE LEAD-BASED PAINT ENFORCEMENT PROGRAM FOR JANUARY 1, 2002 TO SEPTEMBER 30, 2002. |
| 63977 | 1/24/2002 | AGRMT. W/NEBRASKA HEALTH AND HUMAN SERVICES FOR $707,952 FOR THE TOBACCO PROGRAM TO REDUCE TOBACCO USE AND EXPOSURE TO TOBACCO SMOKE IN SCHOOLS AND COMMUNITIES FOR JANUARY 1, 2002 TO DECEMBER 31, 2003. |
| 63976 | 1/25/2002 | UNASSIGNED. |
| 63975 | 1/24/2002 | AGRMT. FOR NEGOTATION SERVICES WITH FRED W. BRIGGS, SR. NEGOTIATOR, IN CONNECTION WITH EO 59899 T.C. 800-537, NORTH 1ST STREET WIDENING. |
| 63974 | 1/24/2002 | SURETY RELEASED ($1,155) TO MARK WHITEHEAD HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN KMA PHILLIPS PLAZA 1ST. |
| 63973 | 1/24/2002 | SURETY RELEASED ($850) TO KARL WITT OF BELMONT CONSTRUCTION HELD TO GUARANTEE THE INSTALLATION OF STREET TREES AT GARBER PLACE 1ST ADDITION. |
| 63972 | 1/24/2002 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JANUARY 27, 2002. |
| 63971 | 1/24/2002 | CONTRACT OF C & L MOWING FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SIDEWALK SNOW REMOVAL AND APPLYING ICE MELT TO SIDEWALKS FOR LINCOLN WATER SYSTEM - ASHLAND WATER TREATMENT PLANT FACILITIES. |
| 63970 | 1/24/2002 | CONTRACT WITH HARDING ESE FOR STORM SEWER PROJECT 701323.265.5628 FOR THE PROFESSIONAL ENGINEERING SERVICE FOR A TOTAL OF $39,380. SUNBURST LANE & A STREET TO COTNER AND SUMNER STREET. |
| 63969 | 1/24/2002 | FACADE AGREEMENT W/MONTE D. WILSON FOR A LOAN IN THE AMOUNT OF $38,620 IN COMMUNITY DEVELOPMENET BLOCK GRANT FUNDS TO ASSIST IN THE FACADE IMPROVEMENTS AT 1616 AND 1620 O STREET. |
| 63968 | 1/24/2002 | SUPPLEMENTAL AGRMT. NO. 1 TO CONTRACT W/SCHEMMER ASSOCIATES, INC. FOR THE PROVISION OF CONSTRUCTION ENGINEERING SERVICES FOR EAST O STREET FROM 52ND STREET TO WEDGEWOOD DRIVE, PROJECT NO. 700342.5682.365. TOTAL INCREASE TO THE COMPENSATION ASSOCIATED WITH SAID CONTRACT IS $68,999.57. TOTAL COMPENSATION FOR SAID CONTRACT IS NOW $1,165,934.57. |
| 63967 | 1/23/2002 | AGRMT. W/NATIONAL HEALTH PROMOTION ASSOCIATES, INC. TO PROVIDE TRAINING FOR THE SCHOOL COMMUNITY TOBACCO PROGRAM ON FEB. 1, 2002. |
| 63966 | 1/23/2002 | BID RENEWAL OF ALAMAR UNIFORMS FOR FURNISHING THE ANNUAL REQUIREMENTS FOR POLICE UNIFORMS. (36-8163) |
| 63965 | 1/22/2002 | AGRMT. WITH NEBRASKA HEALTH AND HUMAN SERVICES FOR $21,671 FOR THE SEXUALLY TRANSMITTED DISEASE PROGRAM FOR JANUARY 1, 2001 TO DECEMBER 31, 2002. |
| 63964 | 1/22/2002 | BID & CONTRACT OF TENSION ENVELOPE CORPORATION FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SEND AND RETURN ENVELOPES @ $31.34/M. (36-8160) |
| 63963 | 1/22/2002 | CONTRACT WITH BROWN TRAFFIC CONTROLS FOR FURNISHING TRAFFIC SIGNAL PRODUCTS FOR THE SUM OF $13,311. (42-6026) |
| 63962 | 1/22/2002 | APPROVING THE REQUEST OF EIGER CORPORATION TO CONSTRUCT STREET PAVING IN THE SOUTH 91ST STREET NORTH SECTION IN APPIAN WAY REGIONAL CENTER. |
| 63961 | 1/22/2002 | CONTRACT W/OLSSON ASSOCIATES FOR PROFESSIONAL ENGINEERING SERVICES IN CONNECTION WITH DESIGN OF SIGNAL MODIFICATIONS FOR 70TH STREET AND HIGHWAY 2, PROJECT NO. 701424.265.5628. TOTAL CONTRACT IS $8,900. |
| 63960 | 1/22/2002 | BID AND CONTRACT OF TCW CONSTRUCTION, INC. FOR MAHONEY PUBLIC GOLF COURSE IRRIGATION POND AND DAM IMPROVEMENTS AND IRRIGATION PUMP STATTION IMPROVEMENTS FOR THE SUM OF $182,211.50. (36-8162) |
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