Display Records
Order NumberDateSubject
674215/9/2003WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MAY 1, 2003.
674205/9/2003BID OF WOODHOUSE FORD, INC./ARIES FOR FURNISHING ONE COLOR MULTI-CONDUCTOR TV SEWER INSPECTION SYSTEM FOR WASTEWATER FOR THE SUM OF $92,778.15. (03-113)
674195/9/2003SUBORDINATION AGREEMENT, AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $7,999.50 EXECUTED BY CHARLES W. EHLERS ON SEPTEMBER 14, 2000 TO THE LIEN OF UNION BANK AND TRUST COMPANY ON PROPERTY LOCATED AT 5219 WALKER AVENUE.
674185/9/2003DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 2415 SOUTH 18TH STREET TO MARY JANE MCREYNOLDS.
674175/9/2003DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 855 AND 857 SOUTH 29TH STREET TO JOHN L. AND MARY J. GEIBEL.
674165/9/2003DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 2836 S STREET TO RAMON G. AND ESTELA R. REYES.
674155/9/2003RELEASE OF LIEN OR INTEREST OVER PROPERTY AT 2836 S STREET TO RAYMON G. AND ESTELA R. REYES AND GLENN AND LUCILLE ALEXANDER.
674145/9/2003RELEASE OF LIEN OR INTEREST OVER PROPERTY AT 1941 SOUTH 16TH STREET TO MAYLON AND NAOMI SYNOVEC.
674135/9/2003DEED OF PARTIAL RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT LOT 1, 14 AND 15, BLOCK 1, OLD MILL VILLAGE TO NEBRASKA HOUSING RESOURCE, INC.
674125/9/2003CONTRACT WITH INTERIM HEALTH CARE FOR PROVIDING IN-HOME SERVICES FOR AGING SERVICES GRANTS-IN-AIDS CONGREGATE HOUSING SERVICES PROGRAM FOR THE PERIOD APRIL 1, 2003 THROUGH MARCH 31, 2004 OF $15.00 (PERSONAL CARE) AND $13.50 (HOMEMAKING).
674115/9/2003PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DAWN REMMENGA FOR A LOAN IN THE AMOUNT OF $22,482.09 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR PROPERTY LOCATED AT 4125 WEST HUNTINGTON AVENUE.
674105/9/2003PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CLAIRE M. ROYAL FOR A LOAN IN THE AMOUNT OF $3,937.00 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 2926 Q STREET.
674095/9/2003BID RENEWAL FOR FURNISHING THE ANNUAL REQUIREMENTS FOR TRAFFIC SIGN FACES AND ALUMINUM SIGN BLANKS OF CUSTOM PRODUCTS CORP. FOR ITEMS 1 THRU 54; ROCAL, INC. FOR ITEMS 55 THRU 66 AND VULCAN SIGNS FOR ITEMS 67 THRU 77. (02-119)
674085/9/2003SURETY RELEASED ($1,210) TO LAWRENCE KUBERT HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN PORTER PLACE 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E 53452 AS.
674075/9/2003BID OF VAN DIEST SUPPLY, ZIMCO SUPPLY, UNITED HORTICULTURE SUPPLY AND JIRDON AGRI CHEMICALS FOR FURNISHING THE SEASONAL REQURIEMENTS FOR TURF FERTILIZERS AND CHEMICALS. (03-098)
674065/9/2003BID OF TOSHIBA INTERNATIONAL CORPORATION FOR FURNISHING ONE MICROWAVE FLUID DENSITY METER FOR WASTEWATER FOR THE SUM OF $26,560. (03-115)
674055/9/2003SURETY RELEASED ($550) TO THOMAS BALL, HELD TO GUARANTEE THE PLANTING OF STREET TREES IN BELMONT PLAZA SHOPPING CENTER IN CONFORMANCE WITH THE CONDITIONS OF E 45111 AS.
674045/9/2003AGREEMENT WITH FISHER SCIENTIFIC COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR LABORATORY APPARATUS, CHEMICALS, GLASSWARE AND RELATED ITEMS TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA PRIME VENDOR AGREEMENT) (CONTRACT EFFECTIVE APRIL 23, 2003 THROUGH APRIL 22, 2004).
674035/9/2003BIDS REJECTED FOR HOLMES LAKE REHABILITATION PROJECT (SECTION B, C, AND D). SPECIFICATIONS WILL BE REVISED FOR SECTION B, AND D FOR HOLMES LAKE REHABILITAION PROJECT WILL BE RE-BID. (CONSTRUCTORS, INC., DOBSON BROTHERS CONSTRUCTION AND JUDDS BROS. CONSTRUCTION CO.) (03-108)
674025/9/2003BID OF GRAYBAR ELECTRIC COMPANY, INC. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR ELECTRICAL PRODUCTS, EQUIPMENT, SUPPLIES AND SERVICES TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (U.S. COMMUNITIES GOVERNMENTAL PURCHASING ALLIANCE/COUNTY OF LOS ANGELES CONTRACT #41902) (U.S. COMMODITIES CUSTOMER #CJ6 & #6L2) (CONTRACT EFFECTIVE FEBRUARY 1, 2003 THROUGH JANUARY 31, 2006).
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