| Order Number | Date | Subject |
| 60656 | 9/14/2000 | BID RENEWAL OF ARAMARK UNIFORM SERVICE FOR RENTAL & CLEANING OF MATS & VARIOUS LINEN RELATED ITEMS. (36-7821) |
| 60655 | 9/14/2000 | CHG. ORDER #3 ON CONTRACT W/D H BLATTNER & SONS INC FOR BLUFF ROAD LANDFILL CONSTRUCTION PHASE 8 LINER CONSTRUCTION (ORIG. E.O. 58017) FOR AN INCREASE OF $6,796.20. (41-7922A) |
| 60654 | 9/14/2000 | GRANT CONTRACT W/SAINT MONICAS PROVIDING FINANCIAL ASSISTANCE IN THE AMT. OF $640 IN EMERGENCY SHELTER GRANT PROGRAM FUNDS FOR CLIENT SERVICES. (41-7621) |
| 60653 | 9/14/2000 | AGRMT. W/LINPEPCO PARTNERSHIP FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT THE PEPSI COLA BOTTLING & DISTRIBUTION FACILITY AT 1901 WINDHOEK DRIVE. (41-6360) |
| 60652 | 9/14/2000 | CHG. ORDER #1 ON CONTRACT W/SKODA CONSTRUCTION INC FOR SAN. SEWER PROJ. 700380, BEING IN 27 TO 28 STREET, APPLE TO ORCHARD, FOR AN INCREASE OF $12,890.10. |
| 60651 | 9/14/2000 | SURETY RELEASED ($72,600) TO HARTLAND HOMES INC HELD TO GUARANTEE CONSTRUCTION OF 39' OF PAVING IN HILLTOP ROAD IN CONFORMANCE W/THE CONDITIONS OF E.O. 52360. |
| 60650 | 9/14/2000 | SURETY RELEASED ($11,400) TO RIDGE DEVELOPMENT & SOUTHVIEW INC HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN PINE LAKE HEIGHTS SOUTH 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 57903. |
| 60649 | 9/14/2000 | AGRMT. W/OLSSON ASSOCS FOR ENGINEERING SERVICES IN CONNECTION W/THE DESIGN OF WATER & PAVING IN NORTH 33 STREET UNDER WATER DIST. 1180 IN THE AMT. OF $4,300 & UNDER PAVING DIST. 2618 IN THE AMT. OF $105,300.00. (41-7662) |
| 60648 | 9/14/2000 | BID OF HUNT ENGINE FOR POWER ASSEMBLIES & LABOR TO UPGRADE DIESEL ENGINES FOR ASHLAND WATER SYSTEM REPAIRS FOR SUM OF $18,408.75. (36-7820) |
| 60647 | 9/14/2000 | PERFORMANCE BOND ACCEPTED FROM QWEST WIRELESS LLC IN THE SUM OF $35,000 AS THE REQUIRED SECURITY TO GUARANTEE THE REMOVAL OF A PCS FACILITY AS REQUIRED BY SPECIAL PERMIT 1874 AT 615 PROSPECT COURT. |
| 60646 | 9/14/2000 | SURETY RELEASED ($32,800) TO LINCOLN LAND & MORTGAGE CO HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN EDENTON NORTH 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 56504. |
| 60645 | 9/12/2000 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 09/06/2000. |
| 60644 | 9/12/2000 | SURETY RELEASED ($5,700) TO HOEGEMEYER PALMER CONSTRUCTION HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN SHADOW PINES 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 58668. |
| 60643 | 9/12/2000 | SURETY RELEASED ($5,150) TO LYNN CREEK PARTNERSHIP HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN DOLEZAL ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 52660. |
| 60642 | 9/12/2000 | SURETY RELEASED ($14,300) TO HIGHWAY 15 INC HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN TIMBER RIDGE 2ND ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 57322. |
| 60641 | 9/12/2000 | RENEWAL CONTRACT W/COMNET ERICSSON FKA ERICSSON/RACOM FOR ANNUAL REQUIREMENTS FOR SOFTWARE SERVICE FOR EDACS FX SYSTEM. (41-7399) |
| 60640 | 9/12/2000 | BOND REDUCED 50% ($39,200 TO $19,600) TO WEST GATE INC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN CRIPPLE CREEK SOUTH 10TH ADD. IN CONFORMANCE W/THE CONDITIONS OF PC00389. |
| 60639 | 9/12/2000 | SURETY RELEASED ($900) TO WEST GATE INC HELD TO GUARANTEE CONSTRUCTION OF PEDESTRIAN SIDEWALK IN CRIPPLE CREEK SOUTH 10TH ADD. IN CONFORMANCE W/THE CONDITIONS OF PC00389. |
| 60638 | 9/12/2000 | SURETY RELEASED ($25,600) TO CHENEY RIDGE PARTNERS HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN CHENEY RIDGE 2ND ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 57385. |
| 60637 | 9/12/2000 | SURETY RELEASED ($7,350) TO KARL WITT HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN NORTHSIDE VILLAGE 5TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 15818. |
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