Display Records

Order NumberDateSubject
7768011/3/2006WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED OCTOBER 19, 2006.
7767911/3/2006PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ROBERTA MAKOWSKI AND JUSTIN KOELZER FOR A LOAN IN THE AMOUNT OF $6,429.68 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 2836 S STREET.
7767811/3/2006RENEWAL OF SPECIFICATION/CONTRACT WITH SELECT AUTO PARTS, LLC FOR FURNISHING ANNUAL REQUIREMENTS FOR AUTOMOTIVE BATTERIES. (SPEC 06-283)
7767711/3/2006CHANGE ORDER #1 ON THE CONTRACT WITH PAVERS, INC FOR THE CONSTRUCTION OF RESIDENTIAL REHABILITATION PROJECT 540-612 BEING IN VARIOUS LOCATIONS FOR AN INCREASE OF $24,359.63 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME.
7767611/3/2006PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH NICHOLAS A. & JESSICA M. ZABEL FOR A LOAN IN THE AMOUNT OF $19,601.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3062 VINE STREET.
7767511/3/2006PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KELLEY A. OLIGMUELLER-RODAWAY FOR A LOAN IN THE AMOUNT OF $11,677.55 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 320 INDIAN ROAD.
7767411/3/2006PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CARL L. & VIOLETTE J. SHEFFERD FOR A LOAN IN THE AMOUNT OF $22,000.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 4410 MADISON AVENUE.
7767311/3/2006PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ANNE E. WALDBAUM FOR A LOAN IN THE AMOUNT OF $600.50 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1111 PEACH STREET.
7767211/3/2006PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH TREVOR A. THOMPSON FOR A LOAN IN THE AMOUNT OF $14,615.95 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 6332 LOGAN AVENUE.
7767111/3/2006PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JOREN S. RIES AND TANIA E. MARR FOR A LOAN IN THE AMOUNT OF $13,057.53 FROM THE 0% INTEREST HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3331 Q STREET.
7767011/3/2006PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH COLLEEN S. & STEPHEN L. MASER FOR A LOAN IN THE AMOUNT OF $14,436.29 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 6127 HARTLEY STREET.
7766911/3/2006PROFESSIONAL SERVICES CONTRACT WITH OLSSON ASSOCIATES FOR DENSMORE PARK BACKSTOP REPLACEMENT PROJECT FOR THE SUM OF $14,277.00.
7766811/3/2006CONTRACT WITH SCHEMMER ASSOCIATES FOR PRELIMINARY ENGINEERING FOR THE MOPAC TRAIL BRIDGE AT 27 STREET FOR A CONTRACT PRICE OF $153,589.00.
7766711/3/2006BID AND CONTRACT WITH K2 CONSTRUCTION FOR MISC PROJECT 702-231 BEING THE PETERSON PARK WETLAND REHABILITATION PROJECT IN THE AMOUNT OF $35,639.61.
7766611/3/2006WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED OCTOBER 26, 2006.
7766511/3/2006RENEWAL OF QUOTE WITH NATIONAL BAND & TAG FOR FURNISHING THE ANNUAL REQUIREMENTS FOR ANIMAL LICENSE TAGS. (QUOTE 1814)
7766411/3/2006AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & LINCOLN ACTION PROGRAM HEAD START FOR DISTRIBUTION OF SAFETY DEVICES AND INJURY PREVENTION INFORMATION TO HEAD START FAMILIES FOR THE TIME PERIOD OF OCTOBER 1, 2006 TO SEPTEMBER 30, 2007 FOR THE SUM OF $4,000.
7766311/3/2006RENEWAL OF SPECIFICATION/CONTRACT WITH GOPHER SPORT, S & S WORLDWIDE AND U.S. GAMES FOR FURNISHING ANNUAL REQUIREMENTS FOR SPORTING GOODS AND CRAFT SUPPLIES.
7766211/3/2006BID & CONTRACT WITH WALTON CONSTRUCTION FOR THE RECYCLING DROP-OFF SITE AT NORTH STAR HIGH SCHOOL FOR THE SUM OF $35,567.50. (PROJECT 701-477)
7766111/3/2006RENEWAL CONTRACT WITH VER-MAC FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SOLAR-POWERED PORTABLE CHANGEABLE MESSAGE SIGNS TO BE PURCHASED THROUGH INTERGOVERNMENTAL PURCHASING (STATE OF NE CONTRACT 11236 OC) EFFECTIVE FOR THE TIME PERIOD OF FEBRUARY 1, 2006 THRU JANUARY 31, 2008.
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