| Order Number | Date | Subject |
| 62024 | 4/20/2001 | BID & CONTRACT OF COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR ORNAMENTAL LIGHTING DIST. 283, PROJ. 551283.365.5621 IN WOODS AVENUE FROM 33 TO 38 STREET BY RESO. NO. A-80571 IN THE AMOUNT OF $47,708.15. |
| 62023 | 4/20/2001 | SOFTWARE LICENSE AGRMT W/LEVI, RAY & SHOUP INC FOR PRINT SERVICES PRODUCT USED FOR ENHANCED PRINTING ON THE MULTIPRISE COMPUTER SYSTEM. (41-7625) |
| 62022 | 4/20/2001 | DELARATION AS TO USE IN CONNECTION W/A PORTION OF LOT 64 IT LOCATED IN THE SE 1/4 OF SECTION 15, T10N, R7E OF THE 6TH PM (PAVING DIST 2610, TRACTS 1 & 3) |
| 62021 | 4/20/2001 | PROMISSORY NOTE W/RYAN J & JENNIFER OMEL FOR A 0% CDBG INVESTOR OWNER LOAN FOR $17,772.00 FOR THE REHABILITATION OF PROPERTY AT 1845 SOUTH 11 STREET. |
| 62020 | 4/20/2001 | SURETY RELEASED ($6,000) TO LARRY PRICE & ASSOCIATES INC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING FOR THE PRIVATE STREETS IN NORTH GATE ESTATES 1ST ADDITION IN CONFORMANCE W/THE ADMINISTRATIVE FINAL PLAT APPROVED ON 5/21/97 BY RESO NO. PC 00363. |
| 62019 | 4/20/2001 | SURETY RELEASED ($3,000) TO WELLS FARGO BANK HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING FOR THE PRIVATE STREETS IN CENTRAL PARK SOUTH IN CONFORMANCE W/THE ADMINISTRATIVE FINAL PLAT APPROVED ON 10/1/87. |
| 62018 | 4/20/2001 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF 5121 WEST ZEAMER STREET TO MAMIE L JENSEN. |
| 62017 | 4/20/2001 | CONTRACT W/GARY E HASSEBROOK, JOHNSON APPRAISAL LLC FOR APPRAISAL SERVICES IN CONNECTION W/33 & SHERIDAN BOULEVARD ROUNDABOUT PROJ. 701-211. (41-8046) |
| 62016 | 4/20/2001 | CONTRACT W/SCHEMMER ASSOCIATES FOR PROVIDING ENGINEERING DESIGN SERVICES FOR A ROUNDABOUT FOR THE UNIVERSITY PLACE POOL AT 49 & FRANCIS STREETS FOR $9,750.00. (41-7751) |
| 62015 | 4/20/2001 | BID OF TOSHIBA INTERNATIONAL FOR ONE MICROWAVE FLUID DENSITY METER FOR THE SUM OF $26,500.00. (36-7968) |
| 62014 | 4/20/2001 | BID OF MIDWEST TURF & IRRIGATION FOR ONE TORO GROUNDSMASTER 345 W/72" FLEX DECK FOR SUM OF $15,557.00. (36-7969) |
| 62013 | 4/19/2001 | BID & CONTRACT OF SKODA CONSTRUCTION FOR THE WATER MAIN PROJ. 700-237 IN CORNHUSKER HWY FROM 11 TO 12 STREET IN THE AMOUNT OF $16,224.00. |
| 62012 | 4/19/2001 | RETAINER RELEASED ($1,800) TO JOHN BRAGER HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN HIGHLANDS WEST 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 54730. |
| 62011 | 4/19/2001 | AGRMT W/KZKX RADIO FOR EXTERIOR ADVERTISING ON ONE STARTRAN VEHICLE. (41-7386) |
| 62010 | 4/19/2001 | RETAINER RELEASED TO DANIEL LOWE IN AMT. OF $13,000 FOR PAVING & TURN LANES IN CONFORMANCE W/THE CONDITIONS OF E.O. 54874 & $3,700 FOR ENTRYWAYS IN CONFORMANCE W/THE CONDITIONS OF EO 54875. |
| 62009 | 4/19/2001 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING APRIL 11, 2001. |
| 62008 | 4/19/2001 | AMENDMENT TO CONTRACT W/LINCOLN ACTION PROGRAM TO THE WORKFORCE INVESTMENT ACT (WIA) YOUTH SERVICE PROVIDER. REF. EO 60377. (41-5093) |
| 62007 | 4/19/2001 | AGRMT FOR ESCROW OF SECURITY FUND W/NORTH THIRTY THIRD LLC HELD TO GUARANTEE THE $15,600 RETAINAGE HELD FOR THE FULL GUARANTEE PERIOD FOR THE STORM SEWERS CONSTRUCTED IN LANDMARK CORPORATE CENTER IN CONFORMANCE W/THE CONDITIONS OF EO 60346. |
| 62006 | 4/19/2001 | AGREEMENT FOR ESCROW OF SECURITY FUND W/NORTH THIRTY THIRD LLC HELD TO GUARANTEE THE $5,500 RETAINAGE TO BE HELD TO GUARANTEE THE WATER MAINS CONSTRUCTED IN LANDMARK CORPORATE CENTER IN CONFORMANCE W/THE CONDITIONS OF EO 60316. |
| 62005 | 4/19/2001 | AGRMT FOR ESCROW OF SECURITY FUND W/NORTH THIRTY THIRD LLC HELD TO GUARANTEE THE $1,300 RETAINAGE TO BE HELD FOR THE FULL GUARANTEE FOR ORNAMENTAL LIGHTING CONSTRUCTED IN LANDMARK CORPORATE CENTER IN CONFORMANCE W/THE CONDITIONS OF EO 60322. |
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