| Order Number | Date | Subject |
| 74670 | 11/2/2005 | RIGHT OF WAY CONTRACT W/CHERRY HILL PROPERTIES, LP IN CONNECTION W/A PORTION OF LOTS K AND L , REPLAT OF LOTS 1-12, EASTERDAY'S ADDITION AKA 2504 VINE STREET. (VINE WIDENING, 22 TO 27 STREETS) |
| 74669 | 11/2/2005 | BID OF U S FILTER ENVIREX PRODUCTS FOR REPLACEMENT COMPONENTS FOR ENVIREX CABINET. |
| 74668 | 11/2/2005 | RENEWAL CONTRACT W/OLD DOMINION BRUSH COMPANY FOR BROOM STOCK FOR STREET SWEEPERS. |
| 74667 | 11/2/2005 | AMENDMENT #1 TO AGRMT W/JACOBSON HELGOTH CONSULTANTS, INC FOR ADDITIONAL DESIGN AND CONSTRUCTION PHASE SERVICES OF THE WASTEWATER EFFLUENT DISINFECTION IMPROVEMENTS AT THERESA STREET AND NORTHEAST WASTEWATER TREATMENT FACILITIES AND FOR AN ADDITIONAL AMOUNT OF $122,559 FOR A TOTAL OF $521,689. |
| 74666 | 11/2/2005 | AMENDMENT NO 2 TO AGRMT W/EA ENGINEERING SCIENCE, AND TECHNOLOGY FOR DESIGN OF AN URBAN STORMWATER SYSTEM PROJECT 701-682 FOR AN INCREASE OF $5,500 FOR A TOTAL OF $128,300. |
| 74665 | 11/2/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/PATRICK J AND CHERYL A ROONEY, JR FOR A $9,861.38 FIRST HOME LOAN FOR THE PURCHASE OF PROPERTY AT 1017 WEST WELTER DRIVE. |
| 74664 | 11/2/2005 | AGRMT FOR ESCROW OF SECURITY FUND W/STONE BRIDGE CREEK, LLC FOR STONE BRIDGE CREEK 8TH ADDITION FINAL PLAT. |
| 74663 | 11/2/2005 | SUBDIVISION AGRMT AND AGRMT FOR ESCROW OF SECURITY FUND W/NEBCO, INC DBA ABEL INVESTMENT COMPANY FOR FALLBROOK 12TH ADDITION FINAL PLAT. |
| 74662 | 11/1/2005 | AGREEMENT W/CORNERSTONE ENERGY, INC RELATING TO AQUILA'S BUSINESS ENERGY OPTION PROGRAM FOR GAS SUPPLY SERVICES, GAS PURCHASES, AND BUSINESS PRACTICES FOR THE ACCOUNTS AND LOCATIONS AS SET OUT ON THE LIST OF ACCOUNTS. |
| 74661 | 11/1/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/BEHZAD MAHJOURI SAMANI AND GHONCHEH EBRAHIMI FOR A $9,827.17 FIRST HOME LOAN FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 5805 SOUTH 41 STREET. |
| 74660 | 11/1/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/STANISLAV VASILYEVICH BRYCHKA AND MARINA A BRICHKA FOR A $10,000 FIRST HOME LOAN FOR THE PURCHASE OF PROPERTY AT 955 WEST WELTER DRIVE. |
| 74659 | 11/1/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MARIE B SMALLEY FOR A $9,987.50 0% INTEREST HOME INVESTMENT PARTNERSHIP LOAN FOR THE REHABILITATION OF PROPERTY AT 3407 A STREET. |
| 74658 | 11/1/2005 | CONTRACT W/THE SCHEMMER ASSOCIATES, INC FOR ENGINEERING SERVICES FOR DESIGN SERVICES AND MODIFICATION NO 1 FOR THE 33 & WASHINGTON STREET BASIN DRAINAGE ANALYSIS AND 39 & D STREET STORM DRAINAGE IMPROVEMENTS PROJECT 702-195 IN THE AMOUNT OF $91,828.00. |
| 74657 | 11/1/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JOANN SELF FOR A 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN IN THE AMOUNT OF $8,000 FOR THE REHABILITATION OF PROPERTY AT 609 SOUTH 26 STREET. |
| 74656 | 11/1/2005 | BID OF HACH COMPANY FOR BUBBLER FLOW METER FOR THE SUM OF $9,248.22. |
| 74655 | 11/1/2005 | RENEWAL CONTRACT W/SAPP BROTHERS PETROLEUM FOR ANNUAL REQUIREMENTS FOR LUBRICANTS. |
| 74654 | 11/1/2005 | CHANGE ORDER #2 TO CONTRACT W/EAGLE NURSERY FOR THE ENTERTAINMENT CENTER LANDSCAPING AND IRRIGATION PROJECT AT 12 STREET BETWEEN O AND P STREETS FOR AN INCREASE OF $5,773.40. FOR A TOTAL OF $45,174.60. REF: EO #71476. |
| 74653 | 11/1/2005 | CONTRACT W/UNITED STATES DEPARTMENT OF THE INTERIOR, US GEOLOGICAL SURVEY FOR INTRODUCTION TO ARCGIS I TRAINING SPECIFIED BY THE CEIS SECTION. THE CONSULTING FEE WILL NOT EXCEED $22,500. |
| 74652 | 11/1/2005 | BID AND CONTRACT W/GILLIG CORPORATION FOR 15 THIRTY-FIVE FOOT TRANSIT BUSES FOR A SUM OF $4,158,870.00. |
| 74651 | 11/1/2005 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE WIC PROGRAM FOR $442,100 FROM OCTOBER 1, 2005 TO SEPTEMBER 30, 2006. |
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