| Order Number | Date | Subject |
| DO4175 | 7/8/2010 | SUBDIVISION AGREEMENT W/HAMPTON ENTERPRISES, INC TO GUARANTEE THE STREET PAVING, SIDEWALKS, PRIVATE STREET LIGHTS, PERMANENT MARKERS AND STREET TREES WITHIN GLYNOAKS PLAZA ADDITION. SURETY POSTED AS BONDS IN THE AMOUNT OF $19,650 (STREET PAVING), $8,044 (SIDEWALKS), $4,200 (PRIVATE STREET LIGHTS), $1,500 (PERMANENT MARKERS), $6,160 (STREET TREES). |
| DO4174 | 7/7/2010 | BID AND CONTRACT W/TRUE LINE UNDERGROUND FOR STORM SEWER PROJECT 902172.365.5621 BEING AT 19 AND FLETCHER AVENUE FOR THE AMOUNT OF $6,759.08 FOR PUBLIC WORKS-WATER. |
| DO4173 | 7/7/2010 | AGREEMENT W/GLENNA LUSCHEI TO PROVIDE JOHN H AMES READING SERIES ON OCTOBER 17, 2010 AT NO COST FOR BENNETT MARTIN LIBRARY. |
| DO4172 | 7/7/2010 | AGREEMENT W/RICK CYPERT TO PROVIDE JOHN H AMES READING SERIES ON SEPTEMBER 19, 2010 AT NO COST FOR BENNETT MARTIN LIBRARY. |
| DO4171 | 7/7/2010 | AGREEMENT W/JOSEPH WYDEVEN TO PROVIDE JOHN H AMES READING SERIES ON NOVEMBER 21, 2010 AT NO COST FOR BENNETT MARTIN LIBRARY. |
| DO4170 | 7/7/2010 | AGREEMENT W/WASABI INTERNATIONAL GRILL & SUSHI BAR TO PROVIDE SUMMER READING PROGRAM ON JULY 24, 2010 AT A COST NOT TO EXCEED $150.00 FOR THE GERE BRANCH LIBRARY. |
| DO4169 | 7/7/2010 | AGREEMENT W/ UNIVERSITY OF NEBRASKA ON BEHALF OF THE COOPERATIVE EXTENSION OF LANCASTER COUNTY FOR PROVIDING SOLID WASTE EDUCATIONAL SERVICES INCLUDING BACKYARD COMPOSTING AND MULCHING OF YARD WASTE FOR THE AMOUNT OF $16,250 FOR PUBLIC WORKS. |
| DO4168 | 7/7/2010 | RETAINER RELEASED ($225) TO WATERFORD ESTATES, LLC HELD TO GUARANTEE THE STORM SEWERS IN WATERFORD ESTATES 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 80564. |
| DO4167 | 7/7/2010 | RETAINER RELEASED ($19,718.75) TO NEBCO, INC HELD TO GUARANTEE THE 100% BUY-0UT OF STREET TREE BOND IN FALLBROOK ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 78841 FP. |
| DO4166 | 7/7/2010 | AMENDMENT TO AGREEMENT W/GANA TRUCKING & EXCAVATING, L P STEWART & SONS, INC, AND MARTIN MARIETTA MATERIALS FOR THE ADDITION OF #67A - 3/4" CLEAN ROCK FOR ANNUAL REQUIREMENTS FOR AGGREGATE SURFACING MATERIAL FOR PUBLIC WORKS. (BID NO. 09-010) |
