| Order Number | Date | Subject |
| 60112 | 6/14/2000 | QUITCLAIM DEED TO B & J PARTNERSHIP LTD CONVEYING THE WEST 25' OF NORTH 8 STREET BETWEEN P & Q STREETS & THE SOUTH 8' OF Q STREET ADJACENT TO LOT 1, CANDY FACTORY SUB., AS VACATED BY ORD. 17580 ON 12/13/99. |
| 60111 | 6/13/2000 | CONTRACT W/CAROLLO ENGINEERS FOR A MARKETABILITY STUDY FOR REUSE OF TREATED WASTEWATER EFFLUENT FROM NORTHEAST WASTEWATER TREATMENT FACILITY PROJ. #700331.1755.165 NOT TO EXCEED $6,000. (41-8122) |
| 60110 | 6/13/2000 | CONTRACT W/OLSTEN HEALTH SERVICE FOR PROVIDING IN-HOME SERVICES FROM 12/1/99 THROUGH 11/30/00 FOR $14.50 - PERSONAL CARE; $13.50 HOMEMAKING PER UNIT OF SERVICE. (41-5228) |
| 60109 | 6/13/2000 | CHANGE ORDER NO 2 W/JUDDS BROTHERS CONSTRUCTION FOR ADDITIONS & MODIFICATIONS TO CONTRACT FWC.6VS VINE STREET PUMPING STATION & RESERVOIR. INCREASE OF $16,388.56 & TOTAL OF $7,778,640.77. |
| 60108 | 6/13/2000 | CONTRACT W/THREE EAGLES COMMUNICATIONS FOR PROMOTIONAL SERVICES TO PROMOTE THE STAR CITY SHORES WATER PARK FOR 2000 SWIMMING SEASON. (41-6808) |
| 60107 | 6/13/2000 | GRANT CONTRACT W/NEBRASKA AIDS PROJECT - LINCOLN FOR KENO FUNDS IN THE AMOUNT OF $2,500.00 TO ASSIST IN PROVIDING SERVICES DESCRIBED IN CONTRACT. (41-8116) |
| 60106 | 6/13/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH CASSANDRA A VOLANGES & MICHAEL A STAJDUHAR FOR A $14,979.94 FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE & REHABILITATION OF PROPERTY AT 1440 NORTH 26TH STREET. (41-5674C) |
| 60105 | 6/13/2000 | BID OF ABB WATER METERS INC & SCHLUMBERGER RESOURCE MANAGEMENT SERVICES FOR ANNUAL REQUIREMENTS FOR 3"-10" COLD WATER POSITIVE DISPLACEMENT METERS W/ITRON AMR DEVICES. (36-7773) |
| 60104 | 6/13/2000 | CONTRACT W/OLSTEN HEALTH SERVICES FOR PROVIDING IN-HOME SERVICES FROM 9/1/99 THROUGH 8/31/00. $7.25 - PERSONAL CARE; $6.75 - HOMEMAKING PER UNIT OF SERVICE. (41-5228) |
| 60103 | 6/13/2000 | BID & CONTRACT W/SKODA CONSTRUCTION CO FOR WATER DIST. 1180, BEING IN NORTH 33 STREET NORTH OF SUPERIOR, FOR SUM OF $271,116.00. |
| 60102 | 6/13/2000 | BID OF HUSKER ELECTRIC SUPPLY CO FOR ANNUAL REQUIREMENTS FOR ELECTRICAL SUPPLIES. (36-7772) |
| 60101 | 6/13/2000 | BID OF THE HUNTING SHACK, OMB POLICE SUPPLY INC & SIMMONS GUN SPECIALTIES FOR ANNUAL REQUIREMENTS FOR AMMUNITION. (36-7777) |
| 60100 | 6/13/2000 | CONTRACT CHANGE ORDER NO 5 W/PENN CO CONSTRUCTION INC FOR THE CONSTRUCTION OF MARKET PLACE PARKING GARAGE FOR A CHANGE IN SIGNAGE ALLOWANCE OF $46,388.00 & COMPLETION DATE OF 7/12/00. TOTAL CONTRACT IS $6,900,110.00. (41-8009) |
| 60099 | 6/13/2000 | RETAINER RELEASED ($600) TO HB II INC HELD TO GUARANTEE THE CONSTRUCTION OF PAVING AT 60 & OLD CHENEY IN CONFORMANCE W/THE CONDITIONS OF E.O. 51520. |
| 60098 | 6/13/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH SUSAN J MAASKE FOR A $7,522.00 CLOSER TO HOME EXTERIOR DEFERRED LOAN UNDER THE CDBG FOR THE REHABILITATION OF PROPERTY AT 829 NORTH 32ND STREET. (41-5674C) |
| 60097 | 6/13/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH GERALDINE R BARTLETT FOR A $7,521.00 CLOSER TO HOME EXTERIOR DEFERRED LOAN UNDER THE CDBG FOR THE REHABILITATION OF PROPERTY AT 2990 DUDLEY STREET. (41-5674C) |
| 60096 | 6/13/2000 | SUPPLEMENTAL AGRMT NO 1 W/SCHEMMER ASSOCIATES IN CONNECTION W/THE FINAL DESIGN OF EAST O STREET FROM 52 STREET TO WEDGEWOOD DRIVE, PROJECT 700342.265.5628 FOR AN INCREASE OF $86,291.64 FOR A TOTAL OF $553,464.86. (41-7751) |
| 60095 | 6/13/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH NANCY C TERHUNE FOR A $5,941.50 CLOSER TO HOME EXTERIOR DEFERRED LOAN UNDER THE CDBG FOR THE REHABILITATION OF PROPERTY AT 630 NORTH 30 STREET. (41-5674C) |
| 60094 | 6/13/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH JAMES R & CARRIE M MASTERS FOR A $6,819.54 CLOSER TO HOME EXTERIOR DEFERRED LOAN UNDER THE CDBG FOR THE REHABILITATION OF PROPERTY AT 1606 NORTH 31 STREET. (41-5674C) |
| 60093 | 6/13/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH DARREN F OSTERMAN FOR A $15,062.25 0% CDBG INVESTOR OWNER LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2225 D STREET. (41-5674C) |
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