| Order Number | Date | Subject |
| 62831 | 8/17/2001 | AGRMT W/COMMUNITY HEALTH ENDOWMENT FOR $92,542.00 FOR THE PREVENTATIVE HEALTH OUTREACH FOR CULTURAL MINORITIES W/THE MALONE & INDIAN CENTERS FOR 7/1/01 TO 12/31/01. (41-8134) |
| 62830 | 8/17/2001 | CONTRACT W/UNITED STATES GEOLOGICAL SURVEY FOR CONTINUED MAINTENANCE OF DATABASE & OPERATION OF WATER LEVEL RECORDERS IN THE ANTELOPE CREEK WELLFIELD & WATER QUALITY MONITORING & TESTING IN ASHLAND WELLFIELD. (41-6001) |
| 62829 | 8/17/2001 | SURETY RELEASED ($200) TO CARL SCHMIDT HELD TO GUARANTEE THE CONSTRUCTION OF WATER SERVING BARRINGTON PARK 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 54045. |
| 62828 | 8/17/2001 | CHANGE ORDER NO 1 W/J.R. STELZER COMPANY TO AMEND THE COMPLETION DATE FOR AN EXTENSION OF 38 DAYS & TO AMEND FINAL COMPLETION DATE AS A RESULT OF INCLEMENT WEATHER CONDITIONS IN THE AMOUNT OF $318,000. (41-8194) |
| 62827 | 8/17/2001 | RENEWAL CONTRACT W/BARNETT CONSTRUCTION INC FOR ICE & SNOW REMOVAL. (41-5905) |
| 62826 | 8/16/2001 | AMENDMENT NO 1 TO CONTRACT W/ERICKSON SULLIVAN ARCHITECTS FOR THE VINE STREET DESIGN PLAN TO INCREASE THE AMOUNT BY $187,500.00 TO INCLUDE PHASE 2 THRU PHASE 5. REF EO 53462. (41-7273) |
| 62825 | 8/16/2001 | BID & CONTACT W/VOICE PRINT INTERNATIONAL FOR THE SUPPLY & INSTALLATION OF A RECORDING SYSTEM FOR THE 911 CENTER FOR SUM OF $49,587.50. (41-8238; 36-8048) |
| 62824 | 8/16/2001 | RETAINER RELEASED ($262.50) TO BRUCE OLLINGER HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN BARJONA HEIGHTS 5TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 53508. |
| 62823 | 8/16/2001 | SURETY RELEASED ($230) TO EDGEWOOD DEVELOPERS LTD HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS FOR EDGEWOOD CENTER 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 45144. |
| 62822 | 8/16/2001 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST IN THE AMOUNT OF $10,600 EXECUTED BY VERA JUNE HINDSLEY ON 11/9/98 TO THE LIEN OF BURLINGTON CREDIT UNION ON PROPERTY AT 3260 DUDLEY STREET. |
| 62821 | 8/16/2001 | CHANGE ORDER NO 3 W/BUILDERS INC FOR AN INCREASE IN THE CONTRACT SUM OF $12,785.OO FOR F STREET RECREATION CENTER. (41-6805) |
| 62820 | 8/16/2001 | BID OF SCOTWOOD INDUSTRIES INC FOR CALCIUM CHLORIDE FLAKES OR PELLETS. (ST OF NE CONTRACT CA-5686) (36-8049) |
| 62819 | 8/16/2001 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED 8/9/01. |
| 62818 | 8/16/2001 | BID & CONTRACT W/DAVID WOOD CONSTRUCTION INC FOR THE REMODEL AT GOLDS GALLERIA FOR WORKFORCE ONE-STOP FOR THE SUM OF $90,844.00. (41-7862; 36-8047) |
| 62817 | 8/16/2001 | GRANT APPLICATION AWARD FROM NERASKA HEALTH AND HUMAN SERVICES FOR CONTINUATION FUNDING FOR THE CHILDHOOD LEAD POISONING PREVENTION PROGRAM FOR THE PERIOD 7/1/01 TO 6/30/02 FOR $55,000.00. (41-7229) |
| 62816 | 8/16/2001 | SURETY RELEASED ($18,500) TO LINCOLN LAND & MORTGAGE COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTNG IN EDENTON NORTH 5TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 57397. |
| 62815 | 8/16/2001 | AGRMT W/ NEBRASKA HEALTH AND HUMAN SERVICES FOR THE TOBACCO PREVENTION AND CONTROL PROGRAM FOR 8/1/01 - 5/31/02 FOR THE SUM OF $57,000. (41-7229) |
| 62814 | 8/16/2001 | CHANGE ORDER NO 2 ON CONTRACT W/ROGGE DAVIS CONSTRUCTION TO PROVIDE ADDITIONAL BID ITEMS FOR THE CONSTRUCTION OF STARTRAN MAINTENANCE FACILITY EXPANSION, PHASE II PROJECT AT 710 J ST. (41-7699) |
| 62813 | 8/16/2001 | RETAINER RELEASED ($2,935) TO WEST GATE INC HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN CRIPPLE CREEK SOUTH 4TH ADDITION HELD IN CONFORMANCE W/THE CONDITIONS OF PC 00270. |
| 62812 | 8/16/2001 | RETAINER RELEASED ($9,574.90) TO LAIR LAND COMPANY/JAMES KUBERT HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN LAIR 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF PC-00277. |
|
