| Order Number | Date | Subject |
| 62717 | 7/27/2001 | MAINTENANCE AGRMT. W/LEEMAN LABS, INC. FOR MAINTENANCE SERVICES AND TECHNICAL TELEPHONE SUPPORT NECESSARY TO KEEP THE PROFILE ICP AT LINCOLN WASTEWATER SYSTEM'S LABORATORY IN PROPERT WORKING CONDITION FOR THE PERIOD AUGUST 22, 2001 TO AUGUST 21, 2002 FOR THE AMOUNT NOT TO EXCEED $9,120. (41-6947) |
| 62716 | 7/27/2001 | TRIAL AGREEMENT W/GAZELLE COMMUNICATIONS INC. FOR THE TRIAL USE OF A TELECOMMUNICATIONS SYSTEM OPERATED WITHIN THE CITY'S TELECOMMUNICATION INFRASTRUCTURE. THE AGREEMENT IS FOR THE MAXIMUM PERIOD OF NO LONGER THAN OCTOBER 31, 2001 AND IS AT NO COST TO THE CITY. (41-8235) |
| 62715 | 7/27/2001 | AGRMT. W/AMERICAN SOCIETY OF COMPOSERS, AUTHORS AND PUBLISHERS AND STAR CITY SHORES AT 27TH & HIGHWAY 2, COMMENCING MAY 26 THROUGH AUGUST 19, 2001. (41-6650A) |
| 62714 | 7/27/2001 | AGRMT. W/NEBRASKA DEPARTMENT OF AGRICULTURE TO FOOD ESTABLISHMENT INSPECTIONS FOR JULY 1, 2001 TO JUNE 30, 2002. (41-7883) |
| 62713 | 7/27/2001 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED 7/19/01. |
| 62712 | 7/27/2001 | CHANGE ORDER NO. 1 ON THE CONTRACT W/GENERAL EXCAVATING FOR CONSTRUCTION OF SIDEWALK REPAIR PROJECT NO. 701185.365.5621, BEING IN VARIOUS LOCATIONS. SAID CHANGE ORDER RESULTS IN INCREASES OF $44,466.50 AND TOTAL CONTRACT AMT IS $183,876.50. |
| 62711 | 7/27/2001 | AGRMT. FOR ESCROW OF SECURITY FUND W/HARTLAND HOMES, INC. TO GUARANTEE INSTALLATION OF SIDEWALKS WITHIN HARTLAND HOMES NW 2ND ADDITION. |
| 62710 | 7/27/2001 | RIGHT-OF-WAY CONTRACT W/AARON VASA IN CONNECTION W/A PORTION OF LOT 1, BLOCK 2, HERBERT BROS. INDIAN HILLS 1ST ADDITION. |
| 62709 | 7/27/2001 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH SHEILA M. ELROD FOR $23,400.53 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY AT 2531 NORTH MAIN STREET. |
| 62708 | 7/27/2001 | CHANGE ORDER NO. 3 TO CONTRACT WITH CONSTRUCTION GROUP, INC. FOR THE NORTH 48TH STREET GATEHOUSE FOR THE ADDITIONAL AMOUNT OF $3,203. TOTAL CONTRACT AMOUNT IS REVISED TO $190,064. (41-8095) |
| 62707 | 7/27/2001 | PROMISSORY NOTE AND DISCLOSURE STATEMENT BETWEEN LAWYER C. PAYNE AND MARIE L. PAYNE FOR $2,554. FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 1640 NORTH 25TH STREET. |
| 62706 | 7/27/2001 | ATTACHMENTS A & B TO THE UMBRELLA MEMORANDUM OF UNDERSTANDING BETWEEN GREATER LINCOLN WORKFORCE INVESTMENT BOARD AND THE WORKFORCE INVESTMENT ACT ONE STOP PARTNERS NEBRASKA COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED AND HOUSING AND URBAN DEVELOPMENT/ECONOMIC DEVELOPMENT. SAID AGREEMENTS REGARDING THE COST ALLOCATION AND RESOURCE SHARING AGREEMENTS FOR THE WORKFORCE INVESTMENT ACT ONE STOP DELIVERY SYSTEM FROM JULY 1, 2001 THROUGH JUNE 30, 2002. (41-8075) |
| 62705 | 7/27/2001 | ATACHMENTS A & B TO UMBRELLA MEMO OF UNDERSTANDING BETWEEN GREATER LINCOLN WORKFORCE INVESTMENT BOARD ACT ONE STOP PARTNER OPERATION ABLE. CONTRACT DATES OF JULY 1, 2001 THROUGH JUNE 30, 2002. (41-8075) |
| 62704 | 7/27/2001 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KATHRYN E. DISNEY FOR $23,037.49 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 2957 NORTH 56TH STREET. |
| 62703 | 7/27/2001 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CAROLE D. ORTEGA FOR A $1,021.00 FOR THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 5118 KNOX STREET. |
| 62702 | 7/23/2001 | CONTRACT OF GRAYBAR ELECTRIC COMPANY, INC. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR ELECTRICAL PRODUCTS, EQUIPMENT, SUPPLIES AND RELATED SERVICES. (41-8234) |
| 62701 | 7/24/2001 | APPROVING REQUEST OF RLM, LLC. TO CONSTRUCT WATER MAINS IN VAVIK RIDGE. |
| 62700 | 7/24/2001 | APPROVING EXTENDED WARRANTY WITH CETAC TECHNOLOGIES FOR MAINTENANCE SERVICES AND TECHNICAL TELEPHONE SUPPORT NECESSARY TO MAINTAIN THE M-6000A MERCURY ANALYZING SYSTEM IN PROPER WORKING CONDITION FOR THE PERIOD JULY 27, 2001 TO JULY 26, 2002 FOR THE AMOUNT OF $3,700. (41-7997) |
| 62699 | 7/24/2001 | APPROVING REQUEST OF RLM, LLC TO CONSTRUCT SANITARY SEWERS IN VAVIK RIDGE. |
| 62698 | 7/24/2001 | PERFORMANCE BOND FROM QWEST WIRELESS L.L.C. AS PRINCIPAL AND LIBERTY MUTUAL INSURANCE COMPANY AS SURETY IN THE PENAL SUM OF $35,000 TO GUARANTEE REMOVAL OF WIRELESS FACILITIES AT 3700 SHERIDAN BLVD. SPECIAL PERMIT NO. 1903. |
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