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Records
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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