| Order Number | Date | Subject |
| 62566 | 7/6/2001 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/JASON C & REBECCA J MOORE FOR A $24,042.60 FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHABIITATION OF PROPERTY AT 639 WEST JOEL STREET. |
| 62565 | 7/6/2001 | BID OF LCL TRUCK EQUIPMENT INC FOR PROVIDING ONE HEAVY DUTY CUSTOM LOG HAULING DUMP BODY FOR THE SUM OF $14,603.00. (36-8028) |
| 62564 | 7/6/2001 | RIGHT OF WAY CONTRACT W/CATHEDRAL OF THE RISEN CHRIST IN CONNECTION WITH LOT 7, AILEEN HEIGHTS 33 STREET & SHERIDAN BOULEVARD SAFETY PROJECT 701-211. |
| 62563 | 7/6/2001 | RENEWAL CONTRACT W/GILLETTE DAIRY FOR DAIRY PRODUCTS & RELATED ITEMS. (41-8177) |
| 62562 | 7/6/2001 | AGRMT W/NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE WASTE REDUCTION & RECYCLING INCENTIVES GRANT PROGRAM FOR 7/1/01 TO 6/30/02 IN THE AMOUNT OF $121,317.00. (41-7587) |
| 62561 | 7/6/2001 | RESCINDING EO 62452 BID OF BOSSELMAN ENERGY WHO WITHDREW THEIR BID. THE BID OF SAPP BROTHERS PETROLEUM INC IS RECOMENDED FOR MOTOR FUEL ANNUAL REQUIREMENTS. (36-8019) |
| 62560 | 7/5/2001 | BID & CONTRACT W/JUDDS BROTHERS CONSTRUCTION FOR WATER MAIN PROJECT NO. 700243 BEING IN CLEVELAND FROM 53 TO 59 STREET & 57 STREET FROM ADAMS TO CLEVELAND FOR THE SUM OF $160,229.00. |
| 62559 | 7/5/2001 | BID & CONTRACT W/GENERAL EXCAVATING FOR WATER MAIN PROJECT NO. 700235 IN FREMONT FROM 56 STREET TO TOUZALIN FOR THE SUM OF $87,848.00. |
| 62558 | 7/5/2001 | BID & CONTRACT W/JUDDS BROTHERS CONSTRUCTION FOR PUMP STATION MODIFICATIONS AT D STREET LIFT STATION FOR SUM OF $84,345.00. (41-7267; 36-8027) |
| 62557 | 7/5/2001 | AGRMT W/KAWASAKI MOTORS MANUFACTURING CORPORATION FOR FIRE PORTECTION SERVICE FROM 6/16/01 TO 6/15/02 FOR A TOTAL OF $63,171.00. (41-5406) |
| 62556 | 7/3/2001 | SUBORDINATION AGRMT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $7,445.50 EXECUTED BY LINDA E AMSBAUGH ON 8/4/00 & 8/11/00 RESPECTIVELY TO THE LIEN OF FIRST FRANKLIN FINANCIAL CORPORATION ON PROPERTY AT 522 NORTH 35TH STREET. |
| 62555 | 7/3/2001 | CONTRACT OF CONTAINMENT CONTRACTING SERVICES FOR PROVIDING EROSION CONTROL SERVICES & SUPPLIES FOR TIERRA PARK, SOUTH 27 & TIERRA DRIVE INCLUDING EXCAVATING, GRADING, SEEDING, & EROSION CONTROL MATTING FOR THE TIERRA PARK CHANNEL IN THE AMOUNT OF $9,845.40. (41-8218) |
| 62554 | 7/3/2001 | INTERLOCAL AGRMT W/NEBRASKA WESLEYAN UNIVERSITY DEPARTMENT OF NURSING FOR CLINICAL TRAINING FOR PUBLIC HEALTH NURSING STUDENTS FOR 5/1/01 TO 4/30/02. (41-6128) |
| 62553 | 7/3/2001 | RETAINER RELEASED ($1,820) TO WILMER HUNT HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN WILMERS ADDITION IN CONFORMANCE W/THE CONDITIONS OF RPC 00114 FP. |
| 62552 | 7/3/2001 | AGRMT W/ CHRIS BEUTLER, BEUTLER DEVELOPMENT SERVICES FOR PROFESSIONAL SERVICES TO PROVIDE FUND DEVELOPMENT SERVICES FOR TERMS & CONDITIONS IN ATTACHMENT A. (41-8129) |
| 62551 | 7/3/2001 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/THEODORE J TIPTON FOR A $6,021.00 PRINCIPAL REDUCTION LOAN UNDER THE MALONE VILLAGE CDBG INFILL LOAN FOR THE REHABILITATION OF PROPERTY AT 533 VILLAGE AVENUE. |
| 62550 | 7/3/2001 | CHANGE ORDER NO 1 W/PIEDMONT CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF UNIVERSITY SQUARE PARKING GARAGE ELEVATOR PACKAGE AT 101 N 14 STREET FOR AN INCREASE OF $1,016.00. (41-7379) |
| 62549 | 7/3/2001 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ROBERT S & CINTHIA A TOBEY FOR A $2,385.00 0% EMERGENCY REPAIR DEFERRED LOAN FOR THE REHABILITATION OF PROPERTY AT 811 WEST SUMNER STREET. |
| 62548 | 7/3/2001 | AGRMT W/NEBRASKA STATE FAIR TO PROVIDE SUPPLEMENTAL ACCESSIBLE HANDI-VAN SERVICES FROM AUGUST 24, 2001 THROUGH SEPT. 3, 2001 DURING 2001 STATE FAIR. (41-7780) |
| 62547 | 7/3/2001 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST OF 522 NORTH 35TH STREET TO LINDA E. AMSBAUGH. |
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