| Order Number | Date | Subject |
| 64860 | 5/9/2002 | BID OF BIG BEAR EQUIPMENT FOR ONE SIXTEEN FOOT ROTARY RIDING MOWER FOR FLEET SERVICES FOR THE SUM OF $52,817.00. (36-8276). |
| 64859 | 5/9/2002 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 05/02/2002. |
| 64858 | 5/9/2002 | CHANGE ORDER NO 2 ON CONTRACT W/SAMPSON CONSTRUCTION FOR THE CONSTRUCTION OF HAYMARKET PEDESTRIAN BRIDGE CONNECTOR PROJ # 701-120 FOR AN INCREASE OF $29,221.52. |
| 64857 | 5/9/2002 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST ON PROPERTY AT 417 SOUTH 25 STREET TO JANETTE A HARMS. |
| 64856 | 5/9/2002 | RELEASE OF LIEN TO BUTLER & BEVERLY J IVORY OVER PROPERTY AT 2025 R STREET. |
| 64855 | 5/9/2002 | CONTRACT FOR APPRAISAL SERVICES W/GREAT PLAINS APPRAISAL C/O THOMAS K KUBERT IN CONNECTION FOR THE APPRAISAL OF PROPERTY KNOWN AS "ROCA BERRY FARM" |
| 64854 | 5/9/2002 | FACADE AGRMT W/B&J PARTNERSHIP LTD & RON & TAMARA PETERS FOR A LOAN FROM THE CDBG FUNDS IN THE AMOUNT OF $60,000 FOR FACADE IMPROVEMENTS AT 330 NORTH 8 STREET. |
| 64853 | 5/9/2002 | SURETY RELEASED ($170,000) TO ANTELOPE CREEK COALITION HELD TO GUARANTEE THE CONSTRUCTION OF ANTELOPE CREEK TRUNK SEWER IN CONFORMANCE W/THE CONDITIONS OF EO 51031. |
| 64852 | 5/9/2002 | SURETY RELEASED ($500) TO HARTLAND HOMES INC HELD TO GUARANTEE THE REMOVAL OF TEMPORARY TURNAROUNDS IN HARTLAND ESTATES 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO PC-00354. |
| 64851 | 5/9/2002 | SURETY RELEASED ($250) TO HARTLAND HOMES INC HELD TO GUARANTEE THE TEMPORARY TURNAROUND IN HARTLAND ESTATES ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO PC-00236. |
| 64850 | 5/9/2002 | SURETY RELEASED ($6,860) TO HARTLAND HOMES INC TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN HARTLAND HOMES NORTH 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO PC-00313B. |
| 64849 | 5/9/2002 | BID OF NEBRASKA MACHINERY COMPANY FOR PARTS & LABOR TO REPAIR A CAT D8R ENGNE FOR LANDFILL FOR THE SUM OF $25,265.27. (36-8275) |
| 64848 | 5/9/2002 | RENEWAL BID OF LINWELD FOR LAB CYLINDER GASES. (36-8274) |
| 64847 | 5/7/2002 | AGRMT W/SUN MICROSYSTEMS INC, % AVR ENTERPRISES, INC FOR HARDWARE & SOFTWARE MAINTENANCE FOR THE ORACLE SERVER FOR ONE YEAR. |
| 64846 | 5/7/2002 | SECURING SERVICES OF NEMAHA NURSERY TO REPAIR RETAINING WALL ON THE WEST ABUTMENT OF THE MOPAC TRAIL CROSSING WHICH HAD FALLEN INTO THE SIDEWALK AREA TO BE FUNDED BY STREET CONSTRUCTION MISCELLANEOUS CONSTRUCTION FUND #541005.370.5989 FOR THE COST OF $7,830.00. |
| 64845 | 5/7/2002 | PLACEMENT OF TEMPORARY ASHPHALT BY DOBSON BROTHERS CONSTRUCTION FOR INGRESS OR EGRESS OF THE KAWASAKI PLANT TO IMPROVE DRIVING EFFICIENCIES CREATED BY NORTHWEST 27 STREET PROJECT 701337. THE COST WILL BE ADDED TO PAVING PROJECT 701-337, $13,053.91. |
| 64844 | 5/7/2002 | INERLOCAL AGRMT W/NEBRASKA WESLEYAN UNIVERSITY DEPARTMENT OF NURSING FOR CLINICAL TRAINING FOR PUBLIC HEALTH NURSING STUDENTS FOR MAY 1, 2002 TO APRIL 30, 2003. |
| 64843 | 5/7/2002 | BID RENEWAL OF HUSKER ELECTRIC SUPPLY COMPANY FOR ELECTRICAL SUPPLIES. (36-8273) |
| 64842 | 5/7/2002 | CONTRACT RENEWAL OF FISHER SCIENTIFIC FOR LABORATORY APPARATUS, CHEMICALS, GLASSWARE & RELATED ITEMS TO BE PURCHSED THRU UNIVERSITY OF NEBRASKA LINCOLN. CONTRACT EFFECTIVE 11/12/97 THRU 12/31/02. |
| 64841 | 5/7/2002 | AGRMT W/BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA TO PROVIDE THE RECYCLING SECTION A GRADUATE ASSISTANT, CHRISTY THOMAS, FOR THE 2002 SUMMER SESSIONS FOR THE AMOUNT OF $1,625.40. |
|
