| Order Number | Date | Subject |
| 64198 | 2/21/2002 | BID & CONTRACT W/D F LANOHA LANDSCAPE NURSERY INC FOR PARK LANDSCAPING SERVICES FOR THE SUM OF $53,667.00. (36-8188) |
| 64197 | 2/21/2002 | CHANGE ORDER NO 1 W/TRAFCON INC FOR THE CONSTRUCTION OF TRAFFIC PAVEMENT MARKINGS 2001 PROJECT 701376 FOR AN INCREASE OF $25,593.30. |
| 64196 | 2/21/2002 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ROBERT L EDGAR FOR A $13,052.71 FIRST HOME LOAN FOR THE REHABILITATION OF PROPERTY AT 934 SOUTH 14 STREET. |
| 64195 | 2/21/2002 | AGRMT W/LEEMAN LABS INC FOR MAINTENANCE SERVICES & TECHNICAL TELEPHONE SUPPORT NECESSARY TO KEEP THE PROFILE ICP (INSTALLATION #62381) IN PROPER WORKING ORDER & CONDITION FOR THE PERIOD 8/22/02 THRU 8/21/03 FOR $9,680.00. |
| 64194 | 2/21/2002 | APPROVAL OF REQUEST OF KRUEGER DEVELOPMENT INC TO CONSTRUCT SANITARY SEWERS IN VAVRINA 9TH ADDITION. |
| 64193 | 2/21/2002 | APPROVAL OF REQUEST OF KRUEGER DEVELOPMENT INC TO CONSTRUCT WATER MAINS IN VAVRINA 9TH ADDITION. |
| 64192 | 2/21/2002 | APPROVAL OF REQUEST OF KRUEGER DEVELOPMENT INC TO CONSTRUCT STORM SEWERS IN VAVRINA 9TH ADDITION. |
| 64191 | 2/21/2002 | APPROVAL OF REQUEST OF KRUEGER DEVELOPMENT INC TO CONSTRUCT ORNAMENTAL LIGHTING IN VAVRINA 9TH ADDITION. |
| 64190 | 2/21/2002 | CONTRACT W/ENGINEERING DESIGN CONSULTANTS FOR THE PAVING OF COKE ALLEY AT 26 & RANDOLPH STREETS FOR $3,800.00 IN CDBG FUNDS. |
| 64189 | 2/21/2002 | CONTRACT W/SCHEMMER ASSOCIATES FOR THE CONTINUATION OF THE ANNUAL TRAFFIC STUDIES & EVALUATION FOR LINCOLNS ARTERIAL STREET SYSTEM. |
| 64188 | 2/20/2002 | SURETY RELEASED ($1,600) TO V & S PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN FLINT RIDGE 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF ORD. 14828. |
| 64187 | 2/20/2002 | BID RENEWAL OF ALL ROAD BARRICADES INC FOR TRAFFIC CHANNELIZING AND BARRICADE DEVICES. (36-8184) |
| 64186 | 2/20/2002 | BID OF AMTECH EMERGENCY PRODUCTS COMPANY FOR ONE 17,500 GVWR CAB/CHASSIS TRUCK W/MOUNTED ALL ALUMINUM HAZMAT RESPONSE WALKIN BODY FOR $94,879.00. (36-8185) |
| 64185 | 2/20/2002 | BID OF MUELLER COMPANY TO PROVIDE HERSEY METER REPLACEMENT PARTS FOR THE SUM OF $42,120.47. (36-8186) |
| 64184 | 2/20/2002 | BID OF RACOM FOR PROVIDING AN UPGRADE FOR 800 MHZ TRUNKED RADIO SYSTEM FROM VAX TO WINDOWS NT W/TRUNKED SYSTEM SOFTWARE FOR THE SUM OF $31,264.75. (36-8187) |
| 64183 | 2/20/2002 | AGRMT FOR ESCROW OF SECURITY FUND W/DONALD & JOANN DOLEZAL HELD TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN THE FINAL PLAT OF DOLEZAL 2ND ADDITION. |
| 64182 | 2/20/2002 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST OF PROPERTY AT 2840 APPLE STREET TO ROBERTA A OWENS. |
| 64181 | 2/19/2002 | NOTIFICATION OF GRANT AWARDS FROM NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES - DIVISION OF AGING & DISABILITY SERVICES FOR SERVICES. |
| 64180 | 2/19/2002 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/NICHOLAS C RICHEY FOR A $12,500 FIRST HOME LOAN FOR THE PURCHASE OF PROPERTY AT 2432 NORTHWEST 53 STREET. |
| 64179 | 2/19/2002 | REAL ESTATE SALES AGRMT W/SUSAN R TAST IN CONNECTION W/THE PURCHASE OF PROPERTY AT 1039 NORTH 44 STREET, LOTS 1 & 2, BLOCK 17, PARK PLACE ADDITION (43 & Y STREET PARK) FOR $106,500.00. |
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