Order Number | Date | Subject |
60928 | 10/27/2000 | BID OF VAN DEIST SUPPLY COMPANY FOR FURNISHING HERITAGE FUNGICIDE FOR SUM OF $37,080.00. (36-7847) |
60927 | 10/27/2000 | AGRMT W/M TRACK SOFTWARE INC FOR THE MAINTENANCE AGREEMENT OF A COMPUTER SOFTWARE SYSTEM KNOWN AS INSPECTRACK MOBILE DATA FIELD INSPECTION SYSTEM. THE ANNUAL COST IS $4,992.00. (41-8156) |
60926 | 10/27/2000 | AGRMT W/M TRACK SOFTWARE INC FOR THE LICENSING & PURCHASE OF A COMPUTER SOFTWARE SYSTEM KNOWN AS INSPECTRACK MOBILE DATA FIELD INSPECTION SYSTEM & INSTALLATION SERVICES FOR A COST OF $49,915.00. (41-8156) |
60925 | 10/25/2000 | GRANT CONTRACT W/LINCOLN ACTION PROGRAM PROVIDING FINANCIAL ASSISTANCE IN THE AMOUNT OF $23,100.00 IN EMERGENCY SHELTER GRANT PROGRAM FUNDS FOR HOMELESS PREVENTION ASSISTANCE. (41-5093) |
60924 | 10/25/2000 | CONTRACT W/NEBRASKA DEPARTMENT OF ECONOMIC DEVELOPMENT FOR THE PURPOSE OF PROVIDING FUNDS THROUGH THE NEBRASKA AFFORDABLE HOUSING TRUST FUND PROGRAM IN THE AMOUNT OF $349,804 FOR THE OLD RILEY SCHOOL HOUSING PROJECT, OLYMPIC HEIGHTS DEVELOPMENT & TROUBLED PROPERTY PROGRAM. (41-7333) |
60923 | 10/25/2000 | BID & CONTRACT W/JUDDS BROTHERS CONSTRUCTION COMPANY FOR MODIFICATIONS TO WATER PUMPING STATIONS IN 51 STREET, SOUTH EAST, BELMONT, MERRILL, & A STREET. (41-7267; 36-7846) |
60922 | 10/25/2000 | NONCASH CHARITABLE CONTRIBUTIONS FORM 8283 VERIFYING A DONATION OF APPROXIMATELY 3.32 ACRES OF LAND FROM DENNIS SCHWORER AS RIGHT OF WAY FOR CONSTRUCTION OF NORTH 33 STREET PURSUANT TO NORTH 33 STREET INFRASTRUCTURE AGRMT. |
60921 | 10/25/2000 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 10/18/00. |
60920 | 10/25/2000 | GRANT CONTRACT W/NEBRASKA AND HEALTH & HUMAN SERVICES TO PROVIDE A GRANT OF MUNICIPAL FUNDS TO ASSIST IN PROVIDING LOW INCOME TRANSPORTATION SERVICES IN THE AMOUNT OF $22,167.00. (41-7229) |
60919 | 10/25/2000 | APPROVING REQUEST OF HIGHWAY 15 INC TO CONSTRUCT SANITARY SEWERS IN TIMBER RIDGE 3RD ADDITION. |
60918 | 10/25/2000 | APPROVING REQUEST OF HIGHWAY 15 INC TO CONSTRUCT WATER MAINS IN TIMBER RIDGE 3RD ADDITION. |
60917 | 10/25/2000 | BID & CONTRACT OF PAVERS INC FOR ALLEY REPAVING DISTRICT NO 47 BETWEEN P TO Q STREET AND 14 TO 15 STREET FOR THE AMOUNT OF $31,091.51. |
60916 | 10/25/2000 | CONTRACTS W/U S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROMULGATED A NEW REGULATION ESTABLISHING REQUIREMENTS FOR NOTIFICATION, EVALUATION, AND REDUCTION OF LEAD-BASED PAINT HAZARDS IN FEDERALLY OWNED RESIDENTIAL PROPERTY & HOUSING RECEIVING FEDERAL ASSISTANCE LEAD SAFE HOUSING REGULATION TOOK AFFECT 9/15/00. (41-7457) |
60915 | 10/25/2000 | BID & CONTRACTS OF GENERAL EXCAVATING FOR WATER MAIN PROJECT NO. 700226.365.1750 BEING A 12" WATER MAIN IN BROOKSIDE & LAKESHORE DRIVE & A 6" WATER MAIN IN MARINA BAY FOR $153,936.00. |
60914 | 10/25/2000 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST OF 3239 S STREET TO ROBERT S & MARJORIE D KNAPP. |
60913 | 10/25/2000 | APPROVING REQUEST OF HIGHWAY 15 INC TO CONSTRUCT ORNAMENTAL LIGHTING IN TIMBER RIDGE 3RD ADDITION. |
60912 | 10/25/2000 | BID & CONTRACT OF GENERAL EXCAVATING FOR TRUCK-MOUNTED SNOWPLOW SERVICES FOR SNOW REMOVAL FOR $74.00/HOUR. (41-5905; 36-7845) |
60911 | 10/25/2000 | BID & CONTRACT OF R J PEARSON FOR AGRICULTURAL TRACTOR SERVICES FOR SNOW REMOVAL. (41-5905; 36-7844) |
60910 | 10/25/2000 | GRANT CONTRACT W/MALONE COMMUNITY CENTER INC TO PROVIDE MUNICIPAL FUNDS IN THE AMOUNT OF $13,500 TO ASSIST IN PROVIDING SERVICES. (41-5385) |
60909 | 10/25/2000 | AGRMT W/NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE WIC PROGRAM FOR $334,012.00 FOR THE PERIOD OCT. 1, 2000 TO SEPT. 30, 2001. (41-7229) |
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