| Order Number | Date | Subject |
| 60858 | 10/13/2000 | RELEASE OF IRREVOCABLE STANDBY LETTER OF CREDIT NO. 26-98 DATED 10/12/98 FROM EMPIRE BANK HELD TO GUARANTEE THE PURCHASE OF EMBASSY SUITES HOTEL SITE IN THE AMOUNT OF $350,000.00. |
| 60857 | 10/13/2000 | CHANGE ORDER NO 7 OF CONTRACT W/PENN CO CONSTRUCTION INC FOR CONSTRUCTION OF MARKET PLACE PARKING GARAGE INCLUDING THE 10TH & 11TH STREET SKYWALKS (PROJ. 576092) FOR AN INCREASE OF $15,014.00 & A TOTAL OF $6,889,120.00. (41-8009) |
| 60856 | 10/13/2000 | PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 6100 NORTH 70 STREET IN THE AMOUNT OF $35,000.00. REF. ADM. PERMIT NO. 00015. |
| 60855 | 10/13/2000 | BID & CONTRACT W/RAYS LAWN & HOME CARE INC FOR NORTH 27 STREET LANDSCAPE PROJECT IN THE SUM OF $31,417.52. (41-7665A; 36-7841) |
| 60854 | 10/13/2000 | BID OF WILLIAMETTE INDUSTRIES INC FOR COMPUTER STOCK PAPER TO BE PURCHASED THROUGH INTER GOVERNMENTAL PURCHASING (ST OF NE #CA-5503). (36-7840) |
| 60853 | 10/12/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/STEVEN S & CHERYL A ROBERTS FOR A $12,024.76 CLOSER TO HOME EXTERIOR DEFERRED LOAN FOR THE REHABILITATION OF PROPERTY AT 3140 KLECKNER COURT. |
| 60852 | 10/12/2000 | PERFORMANCE BOND FROM SPRINT SPECTRUM LP TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT SITE OM13XC1401. IN THE AMOUNT OF $16,000.00. REF. ADM. PERMIT NO. 00016. |
| 60851 | 10/12/2000 | PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 5240 NORTH 27 STREET IN THE AMOUNT OF $35,000.00. REF. SP. PERMIT NO. 1861. |
| 60850 | 10/12/2000 | PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 5500 SOUTH 56TH STREET IN THE AMOUNT OF $35,000.00. REF. SP. PERMIT NO. 1862. |
| 60849 | 10/12/2000 | PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 5201 R STREET IN THE AMOUNT OF $35,000.00. REF. SP. PERMIT NO. 1879. |
| 60848 | 10/12/2000 | PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT RR #1, BOX 9-A IN THE AMOUNT OF $35,000.00. REF. ADM. PERMIT NO. 00018. |
| 60847 | 10/12/2000 | PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 5939 NORTH 7TH STREET IN THE AMOUNT OF $35,000.00. REF. ADM. PERMIT NO. 00014. |
| 60846 | 10/12/2000 | PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 1000 SOUTH 84TH STREET IN THE AMOUNT OF $35,000.00. REF. SP. PERMIT NO. 1880. |
| 60845 | 10/12/2000 | RIGHT OF WAY CONTRACT W/EDITH WALTON IN CONNECTION W/A PORTION OF LOTS 1 & 2 IN GRACE HEIGHTS. (VINE STREET WIDENING) |
| 60844 | 10/12/2000 | RIGHT OF WAY CONTRACT W/SHARON A FRY IN CONNECTION W/A PORTION OF LOT 38 BLOCK 2 HAPPY HOLLOW ADDITION. (VINE STREET WIDENING) |
| 60843 | 10/12/2000 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF 3144 R STREET TO NEIGHBORHOODS INC. |
| 60842 | 10/12/2000 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF 302 SOUTH 25TH STREET TO NEIGHBORHOODS INC. |
| 60841 | 10/12/2000 | PERFORMANCE BOND FROM QWEST WIRELESS LLC TO GUARANTEE THE REMOVAL OF COMMUNICATION TOWER & EQUIPMENT FACILITY AT 1045 WEST BOND STREET IN THE AMOUNT OF $35,000.00. REF. ADM. PERMIT NO. 00017. |
| 60840 | 10/12/2000 | GRANT CONTRACT W/HEARTLAND BIG BROTHERS/BIG SISTERS IN THE AMOUNT OF $10,000.00 TO ASSIST IN PROVIDING SERVICES. (41-7708) |
| 60839 | 10/12/2000 | GRANT CONTRACT W/LINCOLN LITERACY COUNCIL IN THE AMOUNT OF $2,500.00 TO ASSIST IN PROVIDING SERVICES. (41-8040) |
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