| Order Number | Date | Subject |
| 61474 | 1/25/2001 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 01/17/01. |
| 61473 | 1/25/2001 | BID W/PAVERS INC, SCHMEIDING CONCRETE INC, & WALTON CONSTRUCTION INC FOR UNIT PRICE CONSTRUCTION CONTRACT FOR MISCELLANEOUS PAVEMENT CONSTRUCTION & RECONSTRUCTION SERVICES. (36-7915) |
| 61472 | 1/25/2001 | AGRMT W/DR. MIKE BURBACH, DR. ALAN HERGENRADER, DR. MARK JOHNSON, DR. GERALD MINICK, DR. MARY OSENBAUGH, DR. MARY ROCK, DR. VAN NGUYEN FOR DENTAL SERVICES. (41-7928) |
| 61471 | 1/25/2001 | CONTRACT CHANGE ORDER W/CATHOLIC SOCIAL SERVICES DIOCESE OF LINCOLN TO CHANGE THE AMOUNT FROM $25,289 TO $30,056. REF. EO 59199. (41-7161) |
| 61470 | 1/25/2001 | CONTRACT CHANGE ORDER W/ASIAN COMMUNITY & CULTURAL CENTER TO CHANGE THE AMOUNT FROM $20,302 TO $25,250. REF. EO 59196. (41-7844) |
| 61469 | 1/25/2001 | RETAINER RELEASED ($1,200) TO HIMARK DEVELOPMENT INC HELD TO GUARANTEE THE CONSTRUCTION OF HIMARK ESTATES IN HIMARK ESTATES 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 56128. |
| 61468 | 1/25/2001 | AGRMT W/NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR $20,000.00 FOR THE TUBERCULOSIS SCREENING PROGRAM FROM 1/1/01 TO 12/31/01. (41-7229) |
| 61467 | 1/25/2001 | AMENDMENT TO USER LICENSE AGRMT W/ADMINS INC TO INCREASE THE NUMBER OF CONCURRENT USAGES FOR VAX 4600A FOR AN ADDITIONAL COST $7,800.00 FROM 1/1/01 TO 12/31/01. ADMINS IS THE DATABASE SYSTEM ON THE VAX 4600A CRIMINAL JUSTICE SYSTEM. (41-6234) |
| 61466 | 1/23/2001 | AGRMT W/RACOM CORPORATION FOR RADIO/COMMUNICATIONS EQUIPMENT FOR EDACS SYSTEM. (41-7399) |
| 61465 | 1/23/2001 | BID OF LCL TRUCK EQUIPMENT INC FOR 9 FT STEEL SERVICE BODY W/CRANE & ONE 9 FT FIBERGLASS SERVICE BODY FOR $25,519.00 & BID OF MATT FRIEND TRUCK EQUIPMENT FOR 9' STEEL SERVICE BODY FOR $16,649.00. (36-7914) |
| 61464 | 1/23/2001 | SURETY RELEASED ($93,000) TO CHENEY RIDGE PARTNERS HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN CHENEY RIDGE 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 57390. |
| 61463 | 1/23/2001 | AGRMT W/HAROLD SMITH TO RECEIVE & LAND APPLY BIOSOLIDS. (41-7137) |
| 61462 | 1/23/2001 | SURETY RELEASED ($111,959.90) TO REGENT HEIGHTS LIMITED PARTNERSHIP & NORTHWOODS LLC HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN NORTHERN LIGHTS LLC IN CONFORMANCE W/THE CONDITIONS OF EO 55015. |
| 61461 | 1/23/2001 | BIDS OF STANDARD DIGITAL IMAGING FOR ENGINEERING PAPER. (36-7913) |
| 61460 | 1/23/2001 | SURETY RELEASED ($1,400) TO RIDGE DEVELOPMENT & SOUTHVIEW INC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN PINE LAKE HEIGHTS 18TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 58385. |
| 61459 | 1/23/2001 | CONTRACT W/CLARK ENERSEN PARTNERS TO PROVIDE STREETSCAPE DESIGN SERVICES IN THE PUBLIC RIGHT OF WAY ON BLOCK 34 ALONG 9 STREET BETWEEN Q & P STREETS FOR AMOUNT NOT TO EXCEED $17,090.00 + REIMBURSABLE EXPENSES NOT TO EXCEED $750.00. FUNDED W/Q, O, P R/NORTH HAYMARKET TIF FUNDS. (41-7455) |
| 61458 | 1/23/2001 | SURETY RELEASED ($115,700) TO HOME REALTY INC HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN NORTHRIDGE HEIGHTS 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 57167. |
| 61457 | 1/23/2001 | SURETY RELEASED ($85,500) TO KRUEGER DEVELOPMENT CO HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN VAVRINA MEADOWS 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 59366. |
| 61456 | 1/23/2001 | CONTRACT W/THE CLARK ENERSEN PARTNERS FOR PROVIDING PROFESSIONAL ARCHITECTURAL & ENGINEERING SERVICES FOR WOODS PARK IMPROVEMENTS FOR $24,400.00. (41-7455) |
| 61455 | 1/23/2001 | SURETY RELEASED ($9,340.10) TO NORTHWOODS LLC HELD TO GUARANTEE THE CONSTRUCTION OF TRUNK SANITARY SEWER IN NORTHWOODS PLAZA IN CONFORMANCE W/THE CONDITIONS OF EO 55015. |
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