| Order Number | Date | Subject |
| 58279 | 9/9/1999 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/VERNA A BRYANT FOR A 0% EMERGENCY REPAIR DEFERRED LOAN FOR $3,482.22 FOR REHABILITATION OF PROPERTY AT 318 SOUTH 25 STREET. (41-5674C) |
| 58278 | 9/10/1999 | CONTRACT AMENDMENT W/MONTGOMERY WATSON FOR INCREASED ENGINEERING SERVICE COST FOR FINAL DESIGN OF SALT VALLEY RELIEF TRUNK SEWER - PHASE IIA. (41-7671) |
| 58277 | 9/9/1999 | GRANT CONTRACT W/HOUSES OF HOPE TO PROVIDE FINANCIAL ASSISTANCE IN EMERGENCY SHELTER GRANT PROGRAM FUNDS IN THE AMOUNT OF $9,160 FOR CLIENT SERVICES. (41-5505) |
| 58276 | 9/9/1999 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST OF 3415 NORTH COTNER BOULEVARD TO CONNIE FLORES. |
| 58275 | 9/9/1999 | RELEASE OF HOME INVESTOR-OWNER REHABILITATION PROGRAM REGULATORY AGREEMENT RELEASING ANY & ALL LIEN OR INTEREST OF PROPERTY AT 1830 F STREET UNDER A LOAN AGREEMENT W/EDWARD L HAMILTON UNDER THE INVESTOR-OWNER LOAN PROGRAM. |
| 58274 | 9/9/1999 | RELEASE OF HOME INVESTOR-OWNER REHABILITATION PROGRAM REGULATORY AGREEMENT RELEASING ANY AND ALL LIEN OR INTEREST FOR PROPERTY AT 2673 SOUTH 10 STREET TO ALLEN DZINGLE AND THOMAS E SHOTKOSKI, PARTNERS OF TADS DEVELOPMENT INC UNDER THE INVESTOR-OWNER LOAN PROGRAM. |
| 58273 | 9/9/1999 | AMENDMENT NO 1 TO CONTRACT NO 14 W/BLACK & VEATCH LLP FOR PRELIMINARY DESIGN OF FILTER-TO-WASTE FACILITIES FOR ASHLAND WATER TREATMENT PLANTS & FINAL DESIGN, SOFTWARE CONFIGURATION, & CONSTRUCTION REQUIRED FOR IMPLEMENTATION OF AUTOMATION PROGRAM FOR CITY'S WATER SUPPLY, TREATMENT, TRANSMISSION & DISTRIBUTION SYSTEMS FOR AN INCREASE OF $97,000. (41-6243) |
| 58272 | 9/9/1999 | BID & CONTRACT W/JOHN D VERMAAS DBA VERMAAS CONSTRUCTION FOR CONSTRUCTION OF TRAGO PARK & HAVELOCK PARK RESTROOMS FOR $138,800. (41-7565; 36-7590) |
| 58271 | 9/9/1999 | CONTRACT W/SKODA CONSTRUCTION FOR WATER PROJECT NO 700220.365.1750 IN 28 & 29 STREET FROM CLINTON TO LEIGHTON FOR $325,853.50. |
| 58270 | 9/9/1999 | AGRMT W/AMERICAN RED CROSS TO PROVIDE FOR STANDARD FIRST AID TRAINING FROM 9/1/99 THRU 8/31/2000 FOR $2,860. (41-5929) |
| 58269 | 9/9/1999 | REAL ESTATE SALES AGRMT W/IDEUS ENTERPRISES INC IN THE AMOUNT OF $48,000 FOR THE PURCHASE OF 539 NORTH 27 STREET. |
| 58268 | 9/9/1999 | SURETY RELEASED ($39,700) TO HIGHLANDS EAST LIMITED PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN HIGHLANDS EAST 11TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 55727. |
| 58267 | 9/9/1999 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MATHEWS, DEBORAH H FOR A $12,711.59 LOAN FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 2835 NORTH 56 STREET. (41-5674C) |
| 58266 | 9/9/1999 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 9/01/99. |
| 58265 | 9/9/1999 | UNASSIGNED |
| 58264 | 9/9/1999 | UNASSIGNED |
| 58263 | 9/9/1999 | UNASSIGNED |
| 58262 | 9/9/1999 | CONTRACT W/NEBRASKA HEALTH AND HUMAN SERVICES FOR THE TOBACCO PREVENTION AND CONTROL PROGRAM FOR $38,000 FROM 7/1/99 TO 5/31/2000. (41-7229) |
| 58261 | 9/9/1999 | CONTRACT W/ACTION ELECTRIC INC FOR INSTALLATION OF SHOP LIGHTS FOR 3200 BALDWIN STREET SHOP FOR SUM OF $5,964. (41-7978) |
| 58260 | 9/9/1999 | SURETY RELEASED ($48,800) TO RIDGE DEVELOPMENT/SOUTHVIEW INC HELD TO GUARANTEE THE CONSTRUCTION OF STREET PAVING IN PINE LAKE HEIGHTS 17TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 56029. |
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