| Order Number | Date | Subject |
| DO1769 | 2/5/2009 | BID AND CONTRACT W/PARAGON SANITATION, INC FOR WASTE REMOVAL AND DISPOSAL SERVICES FROM ILLEGAL DUMPING SUITE AND NUISANCE. (09-004) |
| DO1768 | 2/5/2009 | GRANT AGREEMENT W/BUILDING STRONG FAMILIES FUND FOR CRISES FUNDS TO MEET URGENT NEEDS OF LOW INCOME FAMILIES FOR AN AMOUNT OF $3,000 FROM 1/1/09 TO 12/31/09. |
| DO1767 | 2/3/2009 | CONTRACT W/MADONNA REHABILITATION HOSPITAL FOR ANNUAL REQUIREMENTS OF MEAL PROVISION FOR ADULT DAY STRUCTURE LOCATED AT EASTERDAY RECREATION CENTER NOT TO EXCEED $25,000. (08-331) |
| DO1766 | 2/3/2009 | CONTRACT W/THERMO KING CHRISTENSEN, INC FOR ANNUAL REQUIREMENTS OF FREON FOR STARTRAN NOT TO EXCEED $25,000. (08-304) |
| DO1765 | 2/3/2009 | RETAINER REDUCED ($1,760 BALANCE REMAINING $29,260) TO NEBCO, INC HELD TO GUARANTEE THE ADJUSTMENT TO SURETY BOND FOR STREET TREES IN FALLBROOK 18TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 78782. |
| DO1764 | 2/3/2009 | RETAINER RELEASED ($5,940) TO WOODS INVESTMENT COMPANY HELD TO GUARANTEE THE PLANTING OF STREET TREES IN ROLLING HILLS RIDGE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 69297. |
| DO1763 | 2/3/2009 | RETAINER RELEASED ($19,140) TO WOODS INVESTMENT COMPANY HELD TO GUARANTEE THE PLANTING OF STREET TREES IN ROLLING HILLS RIDGE ADDITION IN CONFORMANCE W/THE CONDITONS OF EO 75809. |
| DO1762 | 2/3/2009 | CONTRACT W/ UNION BANK & TRUST COMPANY TO PROVIDE SERVICES TO ENABLE US TO UTILIZE THEIR WIRE TRANSFER SERVICES. THIS AGREEMENT IS A WIRE TRANSFER AGREEMENT WHICH REVIEWS THEIR UPDATED WIRE TRANSFER PROCEDURES. |
| DO1761 | 2/3/2009 | SURETY RELEASED ($6,000) TO WEST PARK, LLC HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL STREET LIGHTING IN WEST PARK ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 56107. |
| DO1760 | 2/3/2009 | SURETY RELEASED ($2,000) TO WEST PARK, LLC HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL STREET LIGHTING IN WEST PARK 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO73381. |
| DO1759 | 2/2/2009 | CHANGE ORDER NO 1 ON CONTRACT W/GENERAL EXCAVATING, INC FOR THE CONSTRUCTION OF STORM SEWER BOND PROJECT 702-391 FOR AN INCREASE OF $2,875.64 AND A COMPLETION DATE OF MAY 15, 2009. TOTAL CONTRACT IS REVISED TO $95,859.32. |
| DO1758 | 2/2/2009 | CHANGE ORDER NO 2 TO CONTRACT W/SAPPER CONSTRUCTION FOR THE CONSTRUCTION OF THE WASTEWATER PROJECT 700-435 IN S STREET FROM 15 TO 16 STREET FOR AN INCREASE OF $5,533.80. TOTAL CONTRACT IS REVISED TO $55,155.13. |
| DO1757 | 2/2/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/AMY SUE MORAN FOR A LOAN IN THE AMOUNT OF $24,870.19 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 3333 X STREET. |
| DO1756 | 2/2/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC FOR A LOAN IN THE AMOUNT OF $19,993.40 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 3319 X STREET. |
| DO1755 | 2/2/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/CHERUB E KRESS FOR A LOAN IN THE AMOUNT OF $24,999 FROM THE 0% INTEREST HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2136 SOUTH 8 STREET. |
