| Order Number | Date | Subject |
| DO99 | 9/11/2007 | CONTRACT W/WESCO DISTRIBUTION, INC FOR ELECTRICAL SUPPLIES, TO PIGGY BACK OFF THE STATE OF NEBRASKA CONTRACT #11604 NOT TO EXCEED $10,000. RE: EO 79616. |
| DO98 | 9/11/2007 | CONTRACT W/AIR CLEANING TECHNOLOGIES, INC FOR FIRE STATION VEHICLE EXHAUST REMOVAL SYSTEM UPGRADE FOR THE AMOUNT OF $4,999.00. (07-200) |
| DO97 | 9/11/2007 | CONTRACT W/SEIM, JOHNSON, SESTAK, AND QUIST, LLP FOR THE PURPOSE OF DETERMINING THE PROPRIETY OF THE COBRA HEALTH PLAN PREMIUM PAYMENTS TO RECONCILE SUCH PAYMENTS. THE CONTRACT IS ESTIMATED TO COST BETWEEN $4,000 AND $6,000. |
| DO107 | 9/13/2007 | SURETY RELEASED ($14,000) TO SCOTT ANDERSON HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK ALONG THE EAST SIDE OF NORTH 84 STREET ADJACENT TO ANDERSONS PLACE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 74247. |
| DO106 | 9/12/2007 | AMENDMENT #4 TO CONTRACT W/KIRKHAM MICHAEL CONSULTING ENGINEERS IN CONNECTION FOR ROUTE DESIGN AND FUNCTIONAL PLANS FOR A 54" WATER TRANSMISSION MAIN AND ENVIRONMENTAL STUDY AND FUNCTIONAL PLANS FOR URBAN ARTERIAL ROADWAY ON 98 STREET PROJECT 506-212. AMENDMENT SHALL NOT EXCEED $5,900. RE: EO 79616. |
| DO105 | 9/12/2007 | AMENDMENT #8 TO CONTRACT W/EA ENGINEERING, SCIENCE AND TECHNOLOGY IN CONNECTION W/STORM SEWER PROJECT 701-321 BEING IN X STREET FROM 19 TO 26 STREET TO INCREASE BY $7,700 THE ADDITIONAL COSTS SHALL BE CHARGED TO PROJECT 702-201 UPON THE TERMS AND CONDITIONS OF AMENDMENT 8. CONTRACT SHALL NOT EXCEED $89,000. RE: EO 79616. |
| DO104 | 9/12/2007 | RETAINER RELEASED ($89,300) TO SCOTT C ANDERSON HELD TO GUARANTEE THE CONSTRUCTION OF THE SANITARY SEWER IN ANDERSON'S PLACE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 73258. |
| DO103 | 9/12/2007 | RETAINER RELEASED ($500 & $1,500) TO GENERAL EXCAVATING HELD TO GUARANTEE THE SANITARY SEWER DIST. #1161 AND WATER DIST. #1172 IN CONFORMANCE W/THE CONDITIONS OF THE PROJECTS. |
| DO102 | 9/11/2007 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & UNITED WAY OF LINCOLN AND LANCASTER COUNTY FOR JUNE 4, 2007 TO AUGUST 31, 2007 FOR THE HEALTH DEPARTMENT'S SUMMER FOOD PROGRAM FOR THE AMOUNT OF $7,400. |
| DO101 | 9/11/2007 | CHANGE ORDER #1 TO CONTRACT W/GANA TRUCKING & EXCAVATING, INC FOR THE COLONIAL HILLS PARK STREAM STABILITY & WATER QUALITY IMPROVEMENT PROJECT TO EXTEND THE CONTRACT COMPLETION DATE TO 8/1/07 AND INCREASE THE AMOUNT BY $2,390.05 FOR A TOTAL AMOUNT OF $71,401.19. (06-355) |
| DO100 | 9/11/2007 | BID AND CONTRACT W/HWS FOR ASSISTANCE IN SUPPORTING THE CITY'S BROWNFIELDS CLEANUP GRANT APPLICATION FOR THE WEST HAYMARKET AREA FOR THE SUM OF $5,675. |
