| Order Number | Date | Subject |
| DO502 | 1/11/2008 | SERVICE AGREEMENT W/RAD DATA COMMUNICATIONS, INC TO PROVIDE EXTENDED WARRANTY, SOFTWARE UPGRADES, AND SUPPORT SYSTEM TO NETWORK EQUIPMENT FOR LINCOLN WATER SYSTEM AT ASHLAND WATER TREATMENT PLANT FOR THE COST OF $1,632. |
| DO501 | 1/11/2008 | CHANGE ORDER NO 1 TO CONTRACT W/T J OSBORN CONSTRUCTION, INC FOR THE NORTHEAST SALT CREEK BASIN TRUNK SEWER FOR THE DECREASED AMOUNT OF $500 AND AN INCREASE OF SEVEN DAYS TO THE CONSTRUCTION CONTRACT TIME. THE REVISED TOTAL IS $1,927,190.50. RE: 79220 & PROJ. 701-479. |
| DO500 | 1/11/2008 | AGREEMENT W/SPEECE LEWIS ENGINEERS, INC FOR THE PIONEERS BOULEVARD FROM WEST OF ANTELOPE CREEK TO PAGODA LANE WIDENING PROJECT 700-019 IN THE AMOUNT OF $5,150. |
| DO499 | 1/11/2008 | CHANGE ORDER #6 TO CONTRACT W/ ROGGE GENERAL CONTRACTOR, INC FOR CREDIT FOR ITEMS NOT USED DURING CONSTRUCTION FOR PIONEERS PARK NATURE CENTER. THE CONTRACT IS DECREASED $356 TO A NEW TOTAL OF $682,524. |
| DO498 | 1/11/2008 | SURETY RELEASED ($100)($91.000 WAS RELEASED BY DO 453) TO APPLE'S WAY, LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE PRIVATE STORMS SEWER IN APPLE'S WAY ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 77259. |
| DO497 | 1/11/2008 | SURETY REDUCED WITH REGARD TO THE CONSTRUCTION OF SIDEWALK IN WILDERNESS HILLS COMMERCIAL 1ST ADDITION BY LINCOLN FEDERAL BANCORP IN CONFORMANCE W/THE CONDITIONS OF EO 78339 WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $141,000 TO GUARANTEE THE SAID CONSTRUCTION IS NOW 61% COMPLETED AND THE BOND TO GUARANTEE THE CONSTRUCTION IS REDUCED 50% TO A NEW SUM OF $70,550. |
| DO496 | 1/11/2008 | SURETY RELEASED ($63,700) TO DUBOIS, LLC HELD TO GUARANTEE THE STORM SEWER IN GRAND TERRACE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 78269. |
| DO495 | 1/11/2008 | SURETY RELEASED ($575) TO LAYNE, LLC HELD TO GUARANTEE THE INSTALLATION OF THE STREET NAME SIGNS IN WEST VAN DORN HEIGHTS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 78872. |
| DO494 | 1/11/2008 | SURETY RELEASED ($4,000) TO LAYNE, LLC HELD TO GUARANTEE THE SEEDING AND EROSION CONTROL IN WEST VAN DORN HEIGHTS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 78872. |
| DO493 | 1/11/2008 | SURETY RELEASED ($15,000) TO LAYNE, LLC HELD TO GUARANTEE THE INSTALLATION OF THE TEMPORARY TURNAROUND AND THE DEAD-END BARRICADES IN WEST VAN DORN HEIGHTS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 78872. |
| DO492 | 1/11/2008 | SURETY RELEASED ($2,400) TO LAYNE, LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN WEST VAN DORN HEIGHTS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 78872. |
| DO491 | 1/11/2008 | BID OF CYCLE WORKS FOR FURNISHING SIX BICYCLES FOR THE SUM OF $9,340 WITH A COST OF $40 TUNE-UP PER BIKE. (07-339) |
| DO490 | 1/11/2008 | CONTRACT W/BOWE BELL & HOWELL COMPANY FOR EQUIPMENT SERVICE AND SOFTWARE SUPPORT SCHEDULE NO 22219-2008 IN THE AMOUNT OF $10,000. |
| DO489 | 1/9/2008 | AGREEMENT W/HWS CONSULTING GROUP, INC FOR THE TURNER DITCH BOX CULVERT PROJECT 531-005 IN THE AMOUNT OF $1,864.92. |
| DO488 | 1/9/2008 | SURETY RELEASED ($10,600) TO SCHWORER MOTOR COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAIN IN SCHWORER ADDITION IN CONFORMANCE W /THE CONDITONS OF EO 79209. |
| DO487 | 1/9/2008 | SURETY RELEASED ($30,100) TO SCHWORER MOTOR COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN SCHWORER ADDITION IN CONFORMANCE W /THE CONDITIONS OF EO 79210. |
| DO486 | 1/8/2008 | CONTRACT W/THE FLATWATER GROUP, INC FOR ENGINEERING SERVICES RELATED TO AN EROSION REPAIR SITE ALONG THE BOOSALIS TRAIL NEAR 48 AND HIGHWAY 2 FOR $4,000. |
| DO485 | 1/9/2008 | CONTRACT W/ALLENS NEW AND USED BATTERIES FOR USED BATTERY RECLAMATION. (07-336) |
| DO484 | 1/8/2008 | SELECTION AND NEGOTIATING COMMITTEES FOR HOUSEHOLD HAZARDOUS WASTE COLLECTIONS, HAZARDOUS WASTE SERVICES, AND LIMITED SMALL BUSINESS HAZARDOUS WASTE SERVICES SHALL CONSIST OF THE FOLLOWING MEMBERS: SELECTION COMMITTEE: BETH MANN- CHMM, DAN HASSLER-ENG. DEPT., JORGE SAMAYOA- PUBLIC WORKS, STEVE OWEN-PUBLIC WORKS-WATER, RALPH MARTIN-CHMM, BRIAN TINGLEY-BENNETT UTILITIES MGR., TOM KOPPLIN-PURCHASING; NEGOTIATING COMMITTEE: BETH MANN, TOM KOPPLIN, RON ERICKSEN. |
| DO483 | 1/7/2008 | APPROVING THE ACCESS/UTILITY EASEMENT TO VERIZON WIRELESS FOR AN UNDERGROUND TELECOMMUNICATIONS LINE SERVING THE TELECOMMUNICATIONS TOWER IN COOPER PARK. |
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