| Order Number | Date | Subject |
| 61355 | 12/29/2000 | BID OF PORTABLE COMPUTER SYSTEMS FOR PROVIDING LAPTOP COMPUTERS FOR THE SUM OF $282,135.58. (36-7899) |
| 61354 | 12/29/2000 | SETTING FEE STRUCTURE FOR PARKS & REC. FOR NEIGHBORHOOD POOLS & WATER PARKS. 4/28/03 - EO. 67331 RESCINDS THIS E.O. |
| 61353 | 12/28/2000 | PURCHASE AGRMT W/WELLS FARGO BANK NEBRASKA FOR THE TRANSFER OF PROPERTY DESCRIBED AS LOTS 12 & 13, BLOCK 41, ORIGINAL PLAT. (41-8176) |
| 61352 | 12/28/2000 | BID & CONTRACT W/COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR TEMPORARY SPEED ZONE FLASHER PROJECT 701155 FOR A TOTAL OF $36,708.00. |
| 61351 | 12/28/2000 | BID & CONTRACT W/FOX BROTHERS HAY COMPANY INC FOR UNIT PRICES FOR MATERIAL GRINDING SERVICES. (41-6676; 36-7898) |
| 61350 | 12/28/2000 | CONTRACT AMENDMENT #2 W/HDR ENGINEERING INC FOR PHASE VIII LATERAL EXPANSION FOR AN INCREASED AMOUNT OF $20,000. REF EO 57463 & PROJ. 700900. (41-7620) |
| 61349 | 12/28/2000 | CONTRACT W/MCINTYRE CONSULTING FOR ENGINEERING DESIGN SERVICES & CONSTRUCTION PHASE SERVICES IN CONNECTION W/REPAINTING THE WATER STORAGE RESERVOIR AT AIR PARK NOT TO EXCEED $36,547.00. (PART 1 & 2 COMBINED) WILL BE PAID FOR FROM PROJ. 701296. (41-8175) |
| 61348 | 12/28/2000 | RELEASE OF LIEN TO JERRY & MERCEDES MCLEOD OVER PROPERTY AT 1124 NORTH 26 STREET. |
| 61347 | 12/28/2000 | CHANGE ORDER NO 3 FOR CONTRACT W/GARNEY COMPANIES INC FOR SALT VALLEY TRUNK SEWER PHASE II.A & EXTENSION FOR THE DEDUCTIVE AMOUNT OF $68,017.50. (41-7984) |
| 61346 | 12/28/2000 | ANNUAL MAINTENANCE AGRMT W/KRAUTER BOSN SERVICE COMPANY FOR COMPUTER ROOM AIR CONDITIONERS & STEAM HUMIDIFIERS. (41-6234) |
| 61345 | 12/28/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MARCIA D EDDY HAMILTON FOR A $414.00 0% EMERGENCY REPAIR DEFERRED LOAN FOR THE REHABILITATION OF PROPERTY AT LOT 31, BLOCK 3, STEELES ADDITION TO COLLEGE VIEW. |
| 61344 | 12/28/2000 | REQUEST OF FREE DROPS TO GOVERNMENT BUILDINGS WITH SERVICE TO BE PROVIDED BY TIME WARNER CABLE. ALLOWED UNDER SECTION 5.16.330 OF THE LMC. |
| 61343 | 12/28/2000 | CONTRACT W/SPEECE LEWIS INC FOR MISCELLANEOUS CIVIL & STRUCTURAL ENGINEERING SERVICES FOR WASTEWATER COLLECTION SYSTEM REHABILITATION PROJECTS NOT TO EXCEED $10,000. (41-6097) |
| 61342 | 12/28/2000 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 12/20/00. |
| 61341 | 12/28/2000 | BID OF ECONOMY 2 WAY DISTRIBUTORS INC FOR 2 MIXED SIGNAL OSCILLOSCOPES FOR COMMUNICATIONS RADIO SHOP FOR SUM OF $8,542.00. (36-7896; 42-6213) |
| 61340 | 12/28/2000 | CHANGE ORDER NO 13 TO PIEDMONT CONSTRUCTION COMPANY FOR THE P STREET REPLACEMENT & BEAUTIFICATION PROJECT STREETSCAPE PROJECT TO INCREASE AMOUNT BY $87,465.00 REF. EO 55269. THIS CHANGE ORDER IS FUNDED BY CDBG & RETURN P STREET TO ONE WAY FROM 9 STREET TO 17 STREET, PROJ. #700202. (41-7379) |
| 61339 | 12/28/2000 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CUONG VAN CHUNG & PHUONG THI KIM VO FOR $21,347.23 FIRST HOME LOAN FOR THE PURCHASE OF PROPERTY AT 6110 NORTHWEST 4 STREET. |
| 61338 | 12/28/2000 | AMENDMENT NO 1 OF FRIENDSHIP HOME FOR FUNDS FROM EMERGENCY SHELTER GRANT TO DECREASE THE CONTRACT BY $1,000 & TO INCREASE THE AMOUNT BY $1,000 USING CDBG FUNDS FOR SAME TOTAL OF $21,025.00. (41-7465) |
| 61337 | 12/28/2000 | FINAL PLAT & SUBDIV AGRMT FOR FALLBROOK ADDITION ON PROPERTY LOCATED IN LOTS 2, 5 & 9 IT, LOCATED IN SEC 34, T11N, R6E OF THE 6TH PM AS FULLY DESCRIBED IN RESO NO. PC 00651 DATED 11/29/00. FILED REGISTER OF DEEDS 01/04/2001; INSTRUMENT #2001-000482 |
| 61336 | 12/28/2000 | AGRMT W/COLLEEN JONES (CONSULTANT) FOR A DEPARTMENT COMMUNICATIONS AUDIT.(41-8174) |
|
