| Order Number | Date | Subject |
| 56613 | 12/31/1998 | REQUEST APPROVED OF WEST GATE INC TO CONSTRUCT SANITARY SEWER IN CRIPPLE CREEK SOUTH 13TH ADD. |
| 56612 | 12/31/1998 | REQUEST APPROVED OF WEST GATE INC TO CONSTRUCT WATER MAINS IN CRIPPLE CREEK SOUTH 13TH ADD. |
| 56611 | 12/31/1998 | BID & CONTRACT W/CHEEVER CONSTRUCTION CO FOR CONSTRUCTION OF POLICE TEAM BUILDING FOR URBAN DEV. FOR SUM OF $933,800. (41-6646; 36-7426) |
| 56610 | 12/31/1998 | BID & CONTRACT W/HUSKER CABS (41-5600) & TRANSPORT PLUS INC (41-7922) FOR STARTRAN BROKERAGE SERVICE & STARTRAN TAXI PROGRAM. (36-7427) |
| 56609 | 12/31/1998 | CERTIFICATION TO BOARD OF PUBLIC ROADS CLASSIFICATIONS & STANDARDS CERTIFYING THAT THE MINIMUM STANDARDS OF DESIGN, CONSTRUCTION, & MAINTENANCE OF ROADS, STREETS & HIGHWAYS UNDER THEIR AUTHORITY HAVE BEEN MET; & ALL TAX REVENUES INCLUDING STATE, COUNTY, & MUNICIPAL TAX REVENUES AS WELL AS HIGHWAY-USER REVENUE ALLOCATIONS FOR ROADS, STREETS, & HIGHWAYS, HAVE BEEN EXPENDED IN ACCORDANCE WITH APPROVED PLANS & STANDARDS & THE RULES & REGULATIONS OF THE BOARD OF PUBLIC ROADS CLASSIFICATIONS & STANDARDS FOR THE PERIOD BEGINNING 9/1/97 & ENDING 8/31/98. (41-7044) |
| 56608 | 12/31/1998 | REQUEST APPROVED OF WEST GATE INC TO CONSTRUCT STORM SEWERS IN CRIPPLE CREEK SOUTH 13TH ADD. |
| 56607 | 12/31/1998 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/HARRY T & KATHRYN G ONO FOR $1,839 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 2730 SUMNER STREET. (41-5674C) |
| 56606 | 12/31/1998 | PROMISSORY NOTE W/DENNIS F & KAREN K BLAKER FOR $12,000.00 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 4524-30 NW 49 STREET. (41-5674C) |
| 56605 | 12/28/1998 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 12/23/98. |
| 56604 | 12/31/1998 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/SAINT MONICAS FOR $4,853.00 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 2109 SOUTH 24 STREET. (41-5674C) |
| 56603 | 12/31/1998 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/PHUC VAN LE & LAN T.M. NGUYEN FOR $5,629.83 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHAB. OF PROPERTY AT 619 SOUTH 55 STREET. (41-5674C) |
| 56602 | 12/31/1998 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/HABITAT FOR HUMANITY FOR $17,000.00 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 1640 NORTH 28 STREET. (41-5674C) |
| 56601 | 12/31/1998 | SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTING MORTGAGE HELD BY THE CITY IN THE AMT. OF $25,476 EXECUTED BY LA PALOMA INC, ARTHUR JIMENZ ON 7/25/91 TO THE LIEN OF THE SECURITY BANK ON PROPERTY AT 6112 HAVELOCK AVENUE. (41-5674C) |
| 56600 | 12/31/1998 | UNASSIGNED. |
| 56599 | 12/31/1998 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/DONNA J MAYBEE FOR $1,440 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 4034 LENOX AVENUE. (41-5674C) |
| 56598 | 12/31/1998 | PROMISSORY NOTE W/MICHAEL P & LYNETTE S WILSON FOR $7,085.00 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 3435 Q STREET. (41-5674C) |
| 56597 | 12/31/1998 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ARLENE M IMLAY FOR $3,515.50 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 609 SOUTH 37 STREET. (41-5674C) |
| 56596 | 12/31/1998 | CHG. ORDER #1 W/GARNEY COMPANIES FOR PROJ. 502.450 SALT VALLEY TRUNK SEWER PHASE 1 IMPROVEMENTS FOR WASTEWATER FOR THE DEDUCTIVE AMT. OF $7,049.15. |
| 56595 | 12/31/1998 | DEED OF RECONVEYANCE RELEASING ANY ALL & LIEN OR INTEREST IN PROPERTY AT 1800 SOUTH 23 STREET TO MARY ELLEN FURNAS. |
| 56594 | 12/31/1998 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST IN PROPERTY AT 2940 Q STREET TO HENRY DUNBAR. |
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