| Order Number | Date | Subject |
| DO781 | 5/9/2008 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE CHILD PASSENGER SAFETY CHECK UP EVENT FOR $600 FOR MAY 1, 2008 TO MAY 31, 2008. |
| DO780 | 5/9/2008 | AMENDMENT #1 TO AGREEMENT W/UNIVERSITY OF NEBRASKA MEDICAL CENTER COLLEGE OF DENTISTRY FOR CLINICAL TRAINING FOR DENTAL STUDENTS. RE: DO424 |
| DO779 | 5/8/2008 | CONTRACT W/EAGLE NURSERY FOR PLANTING OF STREET TREES NOT TO EXCEED $10,000. |
| DO778 | 5/8/2008 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA DEPARTMENT OF AGRICULTURE FOR JULY 1, 2008 TO JUNE 30, 2009 RELATIVE TO FOOD ESTABLISHMENT INSPECTIONS. |
| DO777 | 5/7/2008 | BID REJECTED FOR THE PURCHASE OF COMPAQ ALPHA SERVER & EXISTING SERVER. SPECIFICATIONS TO BE REVISED AND REBID AS SOON AS POSSIBLE. (08-110) |
| DO776 | 5/5/2008 | RETAINER RELEASED ($600) TO HIMARK GOLF, LLC HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN HIMARK 10TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 73407. |
| DO775 | 5/5/2008 | CONTRACT MODIFICATION NO 1 AND NO 2 FINAL TO CONTRACT W/JENSEN GARDENS, INC IN CONNECTION W/THE CITY VINE STREET LANDSCAPE PROJECT IN A DEDUCT OF $3,836.54. |
| DO774 | 5/5/2008 | SURETY REDUCED WITH REGARD TO THE CONSTRUCTION OF SIDEWALK IN ASPEN RIDGE 3RD ADDITION BY ASPEN BUILDERS, INC IN CONFORMANCE W/THE CONDITIONS OF EXECUTIVE ORDERS NO 72585 WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $26,300 TO GUARANTEE THE SAID CONSTRUCTION IS NOW 84% COMPLETED AND THE BOND TO GUARANTEE THE CONSTRUCTION IS REDUCED 75% OR TO A NEW SUM OF $6,575.00. |
| DO773 | 5/5/2008 | SURETY RELEASED ($1,320) TO SOUTH INDUSTRIAL PARK LLC HELD TO GUARANTEE THE NON-MAJOR STREET TREES IN HORIZON BUSINESS CENTER 7TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 74759. |
