| Order Number | Date | Subject |
| 58183 | 8/20/1999 | SURETY ($117,500, $92,300, $159,700 BOND NO.'S SSB0053388, SB0053389, SB0053390) OF PIONEERS GREENS LLC AND SAMPSON CONSTRUCTION COMPANY INC. AS PRINCIPAL & GENERAL ACCIDENT INSURANCE COMPANY OF AMERICA TO REPLACE BOND NO.'S S42579, 42573, 42580 HELD TO GUARANTEE THE INSTALLATION OF PRIVATE STREET PAVING, SIDEWALKS & SANITARY SEWERS IN PIONEER GREENS & PIONEER GREENS 1ST ADDITION HELD IN CONFORMANCE W/THE EO 57363. |
| 58146 | 8/20/1999 | CONTRACT W/HYDROLAB CORPORATION FOR RENTAL OF DATA LOGGING EQUIPMENT FOR LINCOLN WASTEWATER SYSTEM'S THERESA STREET & NORTHEAST TREATMENT PLANT'S SALT CREEK WATER QUALITY STUDIES NOT TO EXCEED $14,100. (41-8007) |
| 58145 | 8/20/1999 | CHANGE ORDER NO 2 TO CONTRACT W/HUFFMAN ENGINEERNG INC FOR SCADA MICROWAVE RADIO SYSTEM FOR THE LINCOLN WASTEWATER SYSTEM FOR PROJ. 502390.1750.365 FOR AN ADDITIONAL AMOUNT OF $13,410. REF EO 56799 . (41-7937) |
| 58144 | 8/20/1999 | CONTRACT W/UNIVERSITY OF NEBRASKA LINCOLN TO PROVIDE THE USE OF WOODS POOL FOR UNIVERSITY SWIM TEAM PRACTICES FROM 8/23/99 TO 9/30/99. (41-7693) |
| 58143 | 8/20/1999 | AGREEMENT W/DAHLEN BERG & COMPANY TO PROVIDE CONSULTING SERVICES RELATED TO PEOPLES NATURAL GAS RATE CASE 1999 FOR A TOTAL SUM NOT TO EXCEED $59,000 REF. SPEC. NO. 99-168. (41-7670) |
| 58142 | 8/20/1999 | SURETY REDUCED ($113,000 TO $22,600) TO WEST GATE INC HELD TO GUARANTEE THE CONSTRUCTION OF PAVING IN CRIPPLE CREEK SOUTH 13TH ADDITION IN CONFORMANCE W/EO 56922. |
| 58141 | 8/20/1999 | BID OF NEBRASKA SALT & GRAIN COMPANY FOR BULK CRUSHED ROCK SALT FOR DE-ICING TO BE PURCHASED THROUGH STATE OF NE CONTRACT CA-5307C. (36-7580) |
| 58140 | 8/16/1999 | ACKNOWLEDGED DONATION FROM FRANKLIN & SHIRLEY KEECH OF THE PROPERTY LEGALLY DESCRIBED AS LOTS 24 & 36, IT, SW 1/4 OF SEC. 1, T10N, R6E OF THE 6TH PM (4TH & SUPERIOR) BY SIGNING THE FORM 8283 FOR INTERNAL REVENUE SERVICE. |
| 58139 | 8/16/1999 | RETAINER POSTED ($600) TO JOHN PORTA HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS AT BRIDGEPORT APTS. IN HARTLAND HOMES NORTH 4TH ADDITION IN CONFORMANCE W/EO 52056. |
| 58138 | 8/16/1999 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/DANIEL L & ELAINE F SHADE FOR A $14,963.07 FIRST HOME LOAN FOR THE PURCHASE & REHABILITATION OF PROPERTY AT 5160 ORCHARD STREET. (41-5674C) |
| 58137 | 8/16/1999 | CHAGE ORDER NO 1 ON CONTRACT W/WATTS ELECTRIC COMPANY FOR CONSTRUCTION OF TRAFFIC SIGNAL PROJECT 700321.365.5621 AT SUPERIOR & I-180 N/B RAMP FOR AN INCREASE OF $2,795.78. |
| 58136 | 8/16/1999 | BID & CONTRACT W/CAPITOL HEATING & AIR CONDITIONING FOR FURNACE & AIR CONDITIONING REPLACEMENT FOR THE SUM OF $4,596.00. (41-7640; 36-7578) |
| 58135 | 8/16/1999 | RIGHT-OF-WAY CONTRACT W/DOUGLAS R AND DORIS J MINCHOW IN CONNECTION W/ A PORTION OF LOT 1, BLOCK 13, TRENDWOOD 4TH ADDITION (SOUTH 84 STREET WIDENING PROJECT) |
| 58134 | 8/16/1999 | CONTRACT W/EILEEN BERGT LANDSCAPE ARCHITECTURE FOR ENGINEERING SERVICES IN CONNECTION W/LANDSCAPING OF PIONEER BLVD FROM 70 STREET TO 1/4 MILE EAST OF 84 STREET & 84 STREET FROM 1/2 MILE NORTH OF PIONEER TO 1/4 SOUTH OF PIONEER PROJ. NO. 700019.265.5628 PURSUANT TO EO 51379. (41-8005) |
| 58133 | 8/16/1999 | CHANGE ORDER NO 1 ON CONTRACT W/WATTS ELECTRIC COMPANY FOR THE CONSTRUCTION OF TRAFFIC SIGNAL PROJ. NO. 700322.365.5621 AT CORNHUSKER HWY & L55X FOR AN INCREASE OF $879.83. |
| 58132 | 8/16/1999 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 8/11/99. |
| 58131 | 8/16/1999 | CONTRACT W/BROKAM INC DBA ELITE EXTERIORS FOR JTPA TRAINEE THERESA SEWELL. (41-8006) |
| 58130 | 8/16/1999 | SURETY RELEASED ($7,000) TO HOEGEMEYER PALMER CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN SHADOW PINES ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 56017. |
| 58129 | 8/16/1999 | CONTRACT W/HWS CONSULTING GROUP INC FOR SOIL TESTING ON LAND PROPOSED FOR DONATION BY THE BURLINGTON NORTHERN SANTE FE RAILROAD LOCATED BETWEEN 5TH AND 6TH STREETS AND E AND F STREETS TO THE SOUTH SALT CREEK COMMUNITY ORGANIZATION NOT TO EXCEED $1,750 TO BE FUNDED BY CDBG FUNDS. (41-7524) |
| 58128 | 8/16/1999 | CHANGE ORDER NO. 1 TO CONTRACT W/SECURITY EQUIPMENT INC FOR THE FURNISHING & INSTALLATION OF CLOSED CIRCUIT VIDEO EQUIPMENT FOR THE ADDED AMOUNT OF $1,919 FOR A TOTAL OF $25,369.00. (41-5727) |
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