| Order Number | Date | Subject |
| 77912 | 12/1/2006 | CONTRACT W/SCHEMMER ASSOCIATES TO EVALUATE POOL SLAB MOVEMENT AT WOODS POOL FOR A COST OF $10,830. |
| 77911 | 12/1/2006 | AMERICORPS VISTA GRANT AWARD FROM THE CORPORATION FOR NATIONAL & COMMUNITY SERVICE IN THE AMOUNT OF $125,000 PER YEAR FOR THREE YEARS TO PROVIDE A TOTAL OF NINE FULL-TIME VOLUNTEERS IN SERVICE TO AMERICA WORKERS TO IMPLEMENT A PRISONER RE-ENTRY PROGRAM OVER THE NEXT THREE YEAR. THIS WILL COVER PROGRAM COSTS & PROVIDE A LIVING STIPEND AND OTHER BENEFITS TO PARTICPATING VISTAS. 12/1/06 RETURNED FOR SIGNATURE. 1/23/07 RECEIVED WITH SIGNATURE. |
| 77910 | 12/1/2006 | RENEWAL CONTRACT W/MIDWEST REFUSE & RECYCLING FOR REFUSE COLLECTION SERVICES. (06-031) |
| 77909 | 12/1/2006 | RIGHT OF WAY CONTRACT W/STUART MARX IN CONNECTION W/A PORTION OF LOT 1, BLOCK 1, IMHOFF'S ADDITION IN THE AMOUNT OF $85,000 FOR THE SOUTH STREET WIDENING PROJECT NO 540009, TRACT 2. THIS EO HAS SINCE BEEN SUPERCEDED BY EO 78533 DATED FEBRUARY 15, 2007. |
| 77908 | 12/1/2006 | AMENDMENT NO 2 TO CONTRACT W/THE SCHEMMER ASSOCIATES FOR THE PIONEERS BOULEVARD WIDENING PROJECT 700-014 BEING IN PIONEERS BOULEVARD FROM ANTELOPE CREEK TO PAGODA LANE FOR AN INCREASE OF $45,241.07 AND A TOTAL OF $518,706.18. |
| 77907 | 12/1/2006 | CHANGE ORDER NO 1 ON CONTRACT W /PAVERS, INC FOR THE CONSTRUCTION OF PAVING PROJECT 701-908 BEING IN 14 AND HIGHWAY 2. THIS RESULTS IN AN INCREASE OF $24,709.72 AND COMPLETION DATE SHALL REMAIN THE SAME. TOTAL IS REVISED TO $785,035.05. |
| 77906 | 12/1/2006 | CHANGE ORDER NO 4 ON CONTRACT W/CONSTRUCTORS, INC FOR THE CONSTRUCTION OF THE PINE LAKE ROAD WIDENING PROJECT 700-014 BEING IN PINE LAKE ROAD FROM 40 TO 56 STREET. THIS RESULTS IN AN INCREASE OF $54,569.41 AND THE COMPLETION DATE SHALL REMAIN THE SAME. TOTAL AMOUNT IS REVISED TO $7,619,616.15. |
| 77905 | 12/1/2006 | BID AND CONTRACT W/SELECT AUTO PARTS LLC FOR AUTOMOTIVE MAINTENANCE PARTS. (05-015) |
| 77904 | 12/1/2006 | CONTRACT RENEWAL W/JOHNSEN CORROSION ENGINEERING, INC FOR CATHODIC PROTECTION SYSTEM SERVICE. |
| 77903 | 12/1/2006 | CONTRACT W/MIDLAND EQUIPMENT FOR AN ARTICULATED ALL-WHEEL DRIVE FRONT-END LOADER FOR THE LANDFILL FOR THE SUM OF $105,093 TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (STATE OF NEBRASKA CONTRACT 10850 OC) EFFECTIVE 12/15/05 THRUOGH 12/14/06. |
| 77902 | 12/1/2006 | RETAINER RELEASED ($1,800) TO HARTLAND HOMES, INC HELD TO GUARANTEE THE STORM SEWERS IN HARTLAND HOMES SOUTHWEST 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 66704. |
| 77901 | 12/1/2006 | RESCINDING EO 76467 WHICH ORDERED THE ALLEY PAVING IN HAVELOCK (THE NORTH 150' OF BLOCK 140) BY DOUG SCHMIDT. |
| 77900 | 12/1/2006 | RETAINER RELEASED ($600) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE THE ORNAMENTAL LIGHTING IN WILDERNESS HILLS KEYSTONE ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72562. |
| 77899 | 12/1/2006 | RETAINER RELEASED ($500) TO PRESBYTERIAN WELFARE FOUNDATION,INC HELD TO GUARANTEE THE ORNAMENTAL LIGHTING IN PINE LAKE HEIGHTS SOUTH 11TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 73121. |
| 77898 | 12/1/2006 | RETAINER RELEASED ($200) TO RIDGE DEVELOPMENT & SOUTHVIEW, INC HELD TO GUARANTEE THE ORNAMENTAL LIGHTING IN BIG THOMPSON CREEK 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72119. |
| 77897 | 12/1/2006 | RETAINER RELEASED ($4,200) TO ESSEX CORPORATION HELD TO GUARANTEE THE SANITARY SEWERS ON THE PRESERVE ON ANTELOPE CREEK 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 67186. |
| 77896 | 12/1/2006 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING NOVEMBER 23, 2006. |
| 77895 | 12/1/2006 | RENEWAL CONTRACT W/INDEPENDENT PARTS DISTRIBUTION, INC FOR TIRE CHAINS. (06-009) |
| 77894 | 12/1/2006 | BID OF METROHM PEAK, LLC FOR FURNISHING 838 ADVANCED IC FILTRATION SAMPLE PROCESSOR FOR THE SUM OF $10,042.24. (06-323) |
| 77893 | 12/1/2006 | BID OF GARBER'S HONDA KAWASAKI FOR FURNISHING FOUR WHEEL DRIVE ALL TERRAIN UTILITY VEHICLE FOR WASTEWATER IN THE AMOUNT OF $11,004.48. (06-321) |
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