| Order Number | Date | Subject |
| 66879 | 2/21/2003 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING 2/13/03. |
| 66878 | 2/21/2003 | PERFORMANCE BOND ACCEPTED FROM ALLTEL COMMUNICATIONS OF NEBRASKA INC & THE CINCINNATI INSURANCE COMPANY IN THE SUM OF $5,000 TO GUARANTEE THE REMOVAL OF PERSONAL WIRELESS SERVICE FACILITIES AT 1537 SOUTH 17 STREET APPROVED BY ADMINISTRAIVE PERMIT #02011. |
| 66877 | 2/21/2003 | BID OF NEBRASKA LIFT SYSTEMS FOR ONE MOTORIZED FORK LIFT TRUCK FOR WASTEWATER FOR THE SUM OF $23,780.00. (36-8465) |
| 66876 | 2/21/2003 | SURETY RELEASED ($900) TO KCS, INC, KEN SCHWEITZER, HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN BUSINESS PARK 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF R PC 00113 FP. |
| 66875 | 2/21/2003 | SURETY RELEASED ($2,550) TO KCS, INC, KEN SCHWEITZER, HELD TO GUARANTEE THE INSTALLATION OF LANDSCAPE SCREEN IN SCHWEITZER BUSINESS PARK 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF RPC 00113 FP. |
| 66874 | 2/21/2003 | PROMISSORY NOTE & DISCLOSURE STATEMENT OF NICKI ZABEL FOR A $21,276.79 FIRST HOME LOAN FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 345 NORTH 34 STREET. |
| 66873 | 2/21/2003 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST OF PROPERTY AT 510 D STREET TO ELIZABETH A & JACK W PETERSON. |
| 66872 | 2/21/2003 | BID OF SCREEN INK FOR ATHLETIC APPAREL FOR THE PARKS & RECREATION DEPARTMENT. (36-8464) |
| 66871 | 2/19/2003 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 2145 Q STREET TO DARREN F OSTERMAN. |
| 66870 | 2/19/2003 | CONTRACT W/GARY E HASSEBROOK, JOHNSON APPRAISAL LLC, REAL ESTATE APPRAISERS & CONSULTANTS FOR APPRAISAL SERVICES IN CONNECTION W/ARTERIAL REHAB PROJECTS 701-552 & 701-553. |
| 66869 | 2/19/2003 | CONTRACT RENEWAL W/WORK A WHILE INC FOR LITTER COLLECTION & TEMPORARY HELP SERVICES. |
| 66868 | 2/19/2003 | BID RENEWAL OF GANA TRUCKING & EXCAVATING FOR EXCAVATING & DOZING SERVICES. (36-8463) |
| 66867 | 2/19/2003 | CONTRACT W/ERICKSON SULLIVAN ARCHITECTS FOR ARCHITECTURAL DESIGN & ADMINISTRATIVE SERVICES FOR THE VETERANS MEMORIAL GARDEN ENTRANCE FEATURES FOR THE SUM OF $5,600.00. |
| 66866 | 2/18/2003 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & THE NEBRASKA HEALTH AND HUMAN SERVICES FOR THE WORKSITE ASTHMA PROGRAM FOR $10,000 FOR 9/30/02 TO 9/29/03. |
| 66865 | 2/18/2003 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & THE NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE STEPS PROGRAM FOR $3,500 FOR 2/1/03 TO 6/30/03. |
| 66864 | 2/18/2003 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 504/512 SOUTH 7 STREET & 721 K STREET TO C & C COMPANY LLP. |
| 66863 | 2/18/2003 | CONTRACT W/SCHEMMER ASSOCIATE FOR ENGINEERING SERVICES IN CONNECTION W/THE 27 AND O STREET SAFETY RECONSTRUCTION, PROJECT 546-008 FOR $111,200. |
| 66862 | 2/18/2003 | AMENDMENT NO 3 TO AGRMT W/THE SCHEMMER ASSOCIATES FOR ENGINEERING SERVICES FOR 48" WATER TRANSMISSION MAIN & THE STREET WIDENING OF 84 STREET FROM KATHY LANE TO CHENEY RIDGE ROAD & OLD CHENEY FROM 84 TO 88 STREET FOR AN INCREASE OF $81,950.00. REF. PROJ. NO. 700-777. |
