| Order Number | Date | Subject |
| 63070 | 9/19/2001 | RENEWAL CONTRACT W/INDUSTRIAL SERVICES INC FOR REFUSE COLLECTION SERVICES. (41-7729) |
| 63069 | 9/19/2001 | CONTRACT W/DOUGLAS COUNTY HEALTH DEPARTMENT FOR THE ACCESS MEDICAID PROGRAM FOR $1,452,309.00 FOR THE PERIOD 6/1/01 TO 5/31/02 AND FOR $1,524,534.00 FOR THE PERIOD 6/1/02 TO 5/31/03. (41-7873) |
| 63068 | 9/19/2001 | AGRMT W/U S DEPARTMENT OF HOUSING & URBAN DEVELOPMENT FOR FAIR HOUSING ASSISTANCE PROGRAM PROVIDES HUMAN RIGHTS COMMISSION W/$115,000 FOR CAPACITY BUILDING FOR THE PERIOD 8/1/01 THRU 9/30/02. (41-7457) |
| 63067 | 9/19/2001 | BID & CONTRACT W/GENERAL EXCAVATING FOR WATER MAIN PROJECT NO. 700228 BEING IN 29 TO 33 STREET, HOLDREGE TO LEIGHTON FOR $507,726.00. |
| 63066 | 9/19/2001 | BID RENEWAL OF M & H VALVE COMPANY FOR BUTTERFLY VALVES. (36-8067) |
| 63065 | 9/19/2001 | SURETY RELEASED ($149,200) TO JOHN BRAGER HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER IN WILDERNESS RIDGE 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 61674. |
| 63064 | 9/19/2001 | RETAINER RELEASED ($3,150) TO CAPITAL VILLAGE NORTH COALITION HELD TO GUARANTEE THE CONSTRUCTION OF STREET WIDENING OF TICONDEROGA DR. BETWEEN 26 TO 27 STREET IN CONFORMANCE W/THE CONDITIONS OF EO 52535A. |
| 63063 | 9/19/2001 | SURETY RELEASED ($16,900) TO NORTH HILLS LIMITED PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN NORTH HILLS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 59806. |
| 63062 | 9/19/2001 | BID & CONTRACT W/WALTON CONSTRUCTION FOR PAVING PROJECT NO. 701383 AT ROUNDABOUT AT 49 & FRANCIS STREET FOR $110,117.00. |
| 63061 | 9/19/2001 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDING 9/13/01. |
| 63060 | 9/19/2001 | CHANGE ORDER TO CONTRACT W/MARY L WILSON FOR PROVIDING LEGAL SERVICES TO THE ELDERLY. (41-5228) |
| 63059 | 9/19/2001 | BIDS & CONTRACTS W/LEROY HISKEY TRUCKING, DENNIS TRUCKING ENTERPRISES, BRANDT EXCAVATING, GENERAL EXCAVATING, TCW CONSTRUCTION INC FOR RUBBER TIRED LOADER SERVICES FOR SNOW REMOVAL. (41-5905;36-8066) |
| 63058 | 9/19/2001 | SUBORDINATION AGRMT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $14,992.78 EXECUTED BY JIM M. & LINDA A KRUGER ON 11/23/94 TO THE LIEN OF CONSECO FINANCE SERVICING CORP. |
| 63057 | 9/19/2001 | SURETY RELEASED ($14,800) TO NORTH CREEK LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN AUTUMN RIDGE WEST, PHASE II IN CONFORMANCE W/THE CONDITIONS OF EO 58342. |
| 63056 | 9/19/2001 | AGRMT W/BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA FOR PROFESSIONAL OR TECHNICAL SERVICES BETWEEN THE RECYCLING SECTION OF THE PUBLIC WORKS DEPT. TO PROVIDE CHRISTY THOMAS, GRADUATE ASSISTANT, $7,431.66 FOR THE 2001-2002 ACADEMIC YEAR. (41-7693) |
| 63055 | 9/19/2001 | RETAINER RELEASED ($17,000) TO MARY VESTECKA HELD TO GUARANTEE THE CONSTRUCTION OF PAVING IN VESTECKAS VILLA VAN DORN, PHASE II IN CONFORMANCE W/THE CONDITIONS OF EO 53619. |
| 63054 | 9/18/2001 | CONTRACT W/SAINT MONICAS TO EXTEND THE FUNDING OF FY00 COMMUNITY SERVICE GRANT IN THE AMOUNT OF $10,000 THROUGH 12/31/01. REF. EO 61251. (41-7621) |
| 63053 | 9/18/2001 | CONTRACT W/INDIAN CENTER INC TO EXTEND THE FUNDING OF FY00 COMMUNITY SERVICE GRANT IN THE AMOUNT OF $10,000 THRU 12/31/01. REF. EO 61252. (41-5507A) |
| 63052 | 9/18/2001 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/BRENDA M JOHN FOR A $3,015.50 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 614 NORTH 26 STREET. |
| 63051 | 9/18/2001 | CONTRACT W/LINCOLN ARTS COUNCIL (LAC) FOR $32,854.00 IN FY01/02 GENERAL REVENUE FUNDS FOR IDENTIFYING, PROMOTING & IMPLEMENTING A CITY OF LINCOLN ARTS PROGRAM. (41-6635) |
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