| Order Number | Date | Subject |
| DO663 | 3/21/2008 | AGREEMENT W/IRTH SOFTWARE FOR ANNUAL SERVICE AND MAINTENANCE OF THE IRTH SOFTWARE WHICH SUPPORTS THE ONE CALL PROGRAM FOR A COST OF $7,709.78. |
| DO662 | 3/21/2008 | AGREEMENT W/NEBRASKA GRAPHICS FOR ADVERTISING BANNERS TO BE PLACED AT DENSMORE AND MAHONEY BALLFIELDS FOR A PERIOD OF ONE YEAR. |
| DO661 | 3/21/2008 | AGREEMENT W/DARRIL HAUSEN DBA LEE'S LAWN FOR APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR THE AMOUNT OF $2,677.50. |
| DO660 | 3/21/2008 | CONTRACT W/VANGUARD INDUSTRIES FOR FUEL TANK MAINTENANCE AND SERVICE. (QUOTE 1875) |
| DO659 | 3/20/2008 | CONTRACT W/ ALLISON GARRETT TO PROVIDE PROJECT COORDINATION SERVICES FOR THE SUMMER AND FALL PROGRAM BROCHURES FOR A SUM OF UP TO $3,500.00. |
| DO658 | 3/20/2008 | AGRMT. W/ RANNEY COLLECTOR WELLS TO PROVIDE EVALUATION & REPORTS ON THE PERFORMANCE OF THE TWO HORIZONTAL COLLECTOR WELLS AT ASHLAND FOR LINCOLN WATER SYSTEM FOR A SUM OF $6,400.00. |
| DO657 | 3/19/2008 | AGRMT. W/ EASTERN NEBRASKA 4-H CENTER FOR USE OF THE CENTER ON MARCH 26, 2008 FOR A DAY PROGRAM ASSOCIATED WITH THE MCPHEE LEARNING CENTER FOR A SUM OF $525.00. |
| DO656 | 3/19/2008 | CHANGE ORDER #1 TO CONTRACT W/ LAND CONSTRUCTION INC FOR THE NORTH 31ST STREET - DEADMANS RUN EMERGENCY BANK STABILIZATION IMPROVEMENTS PROJ. (REF. EO 80274) FOR AN ADDITIONAL AMOUNT OF $6,168.96 (PROJ. 502009.1750.365). |
| DO655 | 3/17/2008 | CHANGE ORDER NO 3 TO CONTRACT W/TCW CONSTRUCTION FOR THE CONSTRUCTION OF THE 4 STREET ROADWAY IMPROVEMENT PROJECT 540-614 FOR AN INCREASE OF $1,500. THE TOTAL REVISED AMOUNT IS NOW $911,097.59. |
| DO654 | 3/17/2008 | SURETY RELEASED ($36,586.25) TO NEBCO, INC HELD TO GUARANTEE THE STREET TREE PLANTING WHICH IS 75% COMPLETED IN FALLBROOK ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 78841. |
| DO653 | 3/17/2008 | SURETY RELEASED ($1,760) TO NEBCO, INC HELD TO GUARANTEE THE LANDSCAPE SCREEN PLANTING IN FALLBROOK 14TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 76992. |
| DO652 | 3/17/2008 | SURETY RELEASED ($4,664) TO NEBCO, INC HELD TO GUARANTEE THE STREET TREE PLANTING WHICH IS 75% COMPLETED IN FALLBROOK 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF PC-00780. |
| DO651 | 3/17/2008 | SURETY RELEASED ($9,790) TO HIGHWAY 15, INC HELD TO GUARANTEE THE STREET PLANTING WHICH IS 50% COMPLETED IN TIMBER RIDGE 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF PC-00666. |
| DO650 | 3/17/2008 | SURETY RELEASED ($220) TO HIGHWAY 15, INC HELD TO GUARANTEE THE STREET TREE PLANTING WHICH IS 50% COMPLETED IN TIMBER RIDGE 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 64298. |
