| Order Number | Date | Subject |
| 57785 | 7/2/1999 | PROMISSORY NOTE W/DAVID L & SUSAN K MORACZEWSKI FOR $12,976 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 712 SOUTH 7 STREET. (41-5674C) |
| 57784 | 7/2/1999 | BID & CONTRACT W/NEVILLE CONSTRUCTION FOR ROOF REPAIR PROJ. 610-5865, BEING AT 1001 NORTH 6 STREET, FOR SUM OF $24,577. 9/24/99 - CONTRACT CANCELLED PER E.O. 58378. |
| 57783 | 7/2/1999 | CONTINUATION AGRMT. W/STATE DEPT. OF HEALTH & HUMAN SERVICES FOR $20,110 FOR THE SEXUALLY TRANSMITTED DISEASE PROGRAM FOR 1/1/99 TO 12/31/99. (41-7229) |
| 57782 | 7/2/1999 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/LINDA E AMSBAUGH FOR $3,515.50 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 522 NORTH 35 STREET. (41-5674C) |
| 57781 | 7/2/1999 | PROMISSORY NOTE W/JOHN C BUSSEY FOR $15,068.75 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1036 E STREET. (41-5674C) |
| 57780 | 7/2/1999 | RIGHT-OF-WAY CONTRACT W/HENRY W & OPAL M WULF IN CONNECTION W/A PORTION OF LOT 6, BLOCK 3, CLARENDON HILLS, LANCASTER COUNTY, NEBRASKA. |
| 57779 | 7/2/1999 | SURETY RELEASED ($90,000) TO WHITEHEAD OIL CO. HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER IN SALINE PLAZA IN CONFORMANCE W/THE CONDITIONS OF E.O. 53607A. |
| 57778 | 7/2/1999 | IRREVOCABLE LETTER OF CREDIT #22 FROM MILESTONE DEVELOPMENT TO GUARANTEE INSTALLATION OF IMPROVEMENTS IN EDGEWOOD VILLAGE 2ND ADD. |
| 57777 | 7/2/1999 | FEES ESTABLISHED FOR USE OF FACILITIES FOR LINCOLN MUNICIPAL GOLF COURSES FOR TWILIGHT GREEN FEES (HIGHLANDS, HOLMES, MAHONEY, PIONEERS). |
| 57776 | 7/2/1999 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 6/23/99. |
| 57775 | 7/2/1999 | PROJ. FINANCING AGRMT. W/MAI DRY CLEANING FOR $30,000 IN CDBG FUNDS TO ASSIST IN EXPANSION OF ITS BUSINESS BY ADDING ADDITIONAL SHIRT PRESSING EQUIPMENT LOCATED AT 5310 SOUTH 56 STREET, SUITE 2. (41-5674B) |
| 57774 | 7/2/1999 | REQUEST APPROVED OF NORTH CREEK LLC TO CONSTRUCT STORM SEWER IN NORTH CREEK 4TH ADD. |
| 57773 | 7/2/1999 | REQUEST APPROVED OF NORTH CREEK LLC TO CONSTRUCT STREET PAVING IN NORTH CREEK 4TH ADD. |
| 57772 | 7/2/1999 | REQUEST APPROVED OF PIONEER GREENS LLC TO CONSTRUCT SAN. SEWER IN PIONEER GREENS 1ST ADD. |
| 57771 | 7/2/1999 | REQUEST APPROVED OF PIONEER GREENS LLC TO CONSTRUCT WATER MAINS IN PIONEER GREENS 1ST ADD. |
| 57770 | 7/2/1999 | REQUEST APPROVED OF M & S CONSTRUCTION INC TO CONSTRUCT ORNAM. LIGHTING IN MUFF 2ND ADD. |
| 57769 | 7/2/1999 | REQUEST APPROVED OF M & S CONSTRUCTION INC TO CONSTRUCT WATER MAINS IN MUFF 2ND ADD. |
| 57768 | 7/1/1999 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/PAUL & JEANENE HOPGOOD FOR $1,683.53 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 3032 S STREET. (41-5674C) |
| 57767 | 6/30/1999 | AGRMT. W/EMILIA GONZALEZ-CLEMENTS FOR $2,055 TO PROVIDE PROFESSIONAL CONSULTATION SERVICES FOR THE BOARD OF HEALTH STRATEGIC PLANNING PROCESS FOR PERIOD OF 6/1/99 TO 7/1/99. (41-7991) |
