| Order Number | Date | Subject |
| 75741 | 3/3/2006 | BID AND CONTRACT W/TOOL HOUSE FOR GAS MONITORING EQUIPMENT AND SUPPLIES. |
| 75740 | 3/3/2006 | SURETY RELEASED ($25,000) TO ALAN EMBURY ON BEHALF OF JANET CROSBY HELD TO GUARANTEE THE PAVING OF THE PARKING LOT LOCATED AT 3235 NORTH 35 STREET IN CONFORMANCE W/THE CONDITIONS OF SPECIAL PERMIT #2000. |
| 75739 | 3/3/2006 | SURETY RELEASED ($4,000) TO WHITEHEAD OIL COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN KMA PHILLIPS PLAZA 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 53192. |
| 75738 | 3/3/2006 | SURETY RELEASED ($99,200) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN WILDERNESS HILLS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71524. |
| 75737 | 3/3/2006 | SURETY RELEASED ($14,700) TO KRUEGER DEVELOPMENT, INC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN VAVRINA MEADOWS 21ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 70514. |
| 75736 | 3/3/2006 | RIGHT OF WAY CONTRACT W/JERRY B AND JANIS V KOHN IN CONNECTION W/A PORTION OF LOT 28, WITHERBEE GARDENS LOCATED IN NORTHWEST QUARTER SECTION 29, T10N, R7E OF THE 6TH PM. |
| 75735 | 3/3/2006 | SURETY RELEASED ($5,000) TO THE CARRERA GROUP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN FILEDSTONE CENTER IN CONFORMANCE W/THE CONDITIONS OF EO #53424. |
| 75734 | 3/3/2006 | SURETY RELEASED ($4,000) TO THE CARRERA GROUP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN FIELDSTONE CENTER 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO #55442. |
| 75733 | 3/3/2006 | SURETY RELEASED ($12,000) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN NORTHVIEW 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 69639. |
| 75732 | 3/3/2006 | SURETY RELEASED ($2,200) TO THE CARRERA GROUP HELD TO GUARANTEE THE CONTRUCTION OF PEDESTRIAN EASEMENT SIDEWALK IN FIELDSTONE CENTER 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO #55442. |
| 75731 | 3/3/2006 | CHANGE ORDER NO 3 TO CONTRACT W/STEPHENS AND SMITH CONSTRUCTION COMPANY FOR THE GOLD'S GALLERIA STREETSCAPE PROJECT TO INCREASE THE AMOUNT BY $291.05 TO INSTALL SITE AMENITIES FOR A NEW TOTAL OF $111,610.43. |
| 75730 | 3/3/2006 | RENEWAL CONTRACT W/ALTER SCRAP PROCESSING FOR WASTE APPLIANCE AND METAL RECYCLING SERVICE. |
| 75729 | 3/3/2006 | AGREEMENT W/SCHEMMER ASSOCIATES TO PROVIDE CONSTRUCTION ENGINEERING SERVICES FOR ANTELOPE CREEK TRAIL - PHASE I FOR THE PRICE OF $31,249.74. |
| 75728 | 3/3/2006 | INTERLOCAL AGREEMENT W/UNIVERSITY OF NEBRASKA BOARD OF REGENTS AND STARTRAN TO CONTINUE CURRENT TRANSPORTATION PROGRAM FOR ONE YEAR WITH TWO ONE-YEAR RENEWAL OPTIONS BEGINNING 8/21/06 FOR BUS SERVICE IN CONJUNCTION W/THE UNL TRANSPORTATION PROGRAM. |
| 75727 | 3/3/2006 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & CAROL ISAAC TO PROVIDE FACILITATION SERVICES TO THE ACCESS MEDICAID PROGRAM FOR $5,000 FROM 3/1/06 TO 2/28/07. |
| 75726 | 3/3/2006 | AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE ADULT DAY CARE TO THE NEBRASKA DEPARTMENT OF SOCIAL SERVICES FROM 4/1/06 TO 3/31/07. |
| 75725 | 3/3/2006 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING FEBRUARY 23, 2006. |
| 75724 | 3/3/2006 | CONTRACT W/HWS CONSULTING GROUP FOR ENGINEERING SERVICES FOR LINEAR PARK ALONG SOUTH BELTWAY PROJECT AT 27 STREET TO 84 STREET FOR THE AMOUNT OF $26,175. |
| 75723 | 3/3/2006 | BID AND CONTRACT W/SCS CONSTRUCTION FOR A PARKING SETBACK PROJECT 801-422 BEING 27 AND APPLE STREET FOR THE AMOUNT OF $19,529.50. |
| 75722 | 3/1/2006 | AGREEMENT W/BOWE BELL & HOWELL FOR SOFTWARE AND SUPPORT IN THE SUM OF $4,386. |
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