| Order Number | Date | Subject |
| 57469 | 5/6/1999 | BID & CONTRACT W/APEX MANAGEMENT INC DBA GENERAL VENDING SERVICE CO FOR SNACK FOOD VENDING SERVICES AT VARIOUS LOCATIONS. (41-7228; 36-7525) |
| 57468 | 5/6/1999 | CONTRACT W/HDR ENGINEERING INC FOR PROFESSIONAL ENGINEERING SERVICES FOR FINAL DESIGN & CONSTRUCTION PHASE SERVICES FOR VARIOUS PROJECTS AT THE BLUFF RAD LANDFILL. FUNDS SHALL BE ENCUMBERED AS FOLLOWS: 700900.5628.265 ($86,538); 700900.5628.365 ($183,715); 700354.5628.265 ($24,698); 700354.5628.365 ($19,459); 569129.5628.265 ($41,723); 569129.5628.365 ($33,895); 79310.4000.5621 ($4,961). (41-7620) |
| 57467 | 5/6/1999 | RETAINER RELEASED ($2,750) TO ROGGE ENGINEERING HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJ. 106-034 IN 65 STREET FROM ADAMS TO SAINT PAUL. |
| 57466 | 5/6/1999 | RETAINER RELEASED ($9,000) TO T J OSBORN CONSTRUCTION HELD TO GUARANTEE CONSTRUCTION OF WATER PROJ. 106-221, IN 31 & RANDOLPH TO A STREET RESERVOIR & 48 & VINE STREET. |
| 57465 | 5/6/1999 | RETAINER RELEASED ($600) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN NORTHVIEW 1ST ADD. IN CONFORMANCE W/THE CONDITIONS E.O. 52598. |
| 57464 | 5/6/1999 | BID RENEWAL OF SAPP BROTHERS PETROLEUM FOR DIATOMACEOUS EARTH SAFETY ABSORBENT. (36-7520) |
| 57463 | 5/6/1999 | BID RENEWAL OF BROWN TRAFFIC PRODUCTS INC FOR TRAFFIC SIGNAL HEADS. (36-7521) |
| 57462 | 5/6/1999 | BID RENEWAL OF THE GOODYEAR TIRE & RUBBER CO. FOR RADIAL TRANSIT TIRES. (36-7522) |
| 57461 | 5/6/1999 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 4/28/99. |
| 57460 | 5/6/1999 | CHG. ORDER #5 TO CONTRACT W/GARNEY COMPANIES INC FOR PROJ. 502.450 SALT VALLEY TRUNK SEWER PHASE I IMPROVEMENTS FOR THE LINCOLN WASTEWATER SYSTEM FOR AN ADDITIONAL OF $207,107.84. |
| 57459 | 5/6/1999 | AGRMT. FOR ESCROW OF SECURITY FUND W/Y F PROPERTIES LLC TO GUARANTEE INSTALLATION OF VARIOUS IMPROVEMENTS WITHIN LANDMARK BUSINESS PARK ADD. |
| 57458 | 5/5/1999 | AMEND. TO SUBCONTRACT AGRMT. W/METROPOLITAN OMAHA MEDICAL SOCIETY (MOMS) FOR THE ACCESS MEDICAID PROGRAM FOR $2,924 FOR THE KIDS CONNECTION PROGRAM FOR THE PERIOD 7/1/98 THRU 6/30/99. (41-7966) |
| 57457 | 5/5/1999 | AMEND. TO SUBCONTRACT AGRMT. W/UNL BOARD OF REGENTS FOR THE ACCESS MEDICAID PROGRAM FOR $42,000 FOR THE KIDS CONNECTION PROGRAM FOR THE PERIOD 7/1/98 THRU 6/30/99. (41-7693) |
| 57456 | 5/6/1999 | SURETY RELEASED ($29,000) TO KREIN REAL ESTATE INC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER SERVING ASPEN 5TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 55102. |
| 57455 | 5/4/1999 | RETAINER RELEASED ($4,600/$800) TO LARRY POTRATZ HELD TO GUARANTEE INSTALLATION OF STORM SEWER & WATER IN WOODRIDGE ORIG. ADD. IN CONFORMANCE W/THE CONDITIONS E.O. 51460 & 51461, RESPECTIVELY. |
| 57454 | 5/4/1999 | RETAINER RELEASED ($4,000) TO GERALD SCHLEICH HELD TO GUARANTEE INSTALLATION OF SAN. SEWER IN NORTHRIDGE HEIGHTS ADD. IN CONFORMANCE W/THE CONDITIONS E.O. 51405. |
| 57453 | 5/4/1999 | RETAINER RELEASED ($800) TO MONTE FROEHLICH HELD TO GUARANTEE INSTALLATION OF WATER IN FROEHLICH INDUSTRIAL PARK IN CONFORMANCE W/THE CONDITIONS E.O. 50812. |
| 57452 | 5/4/1999 | RETAINER RELEASED ($3,000) TO RICHARD PETERSON HELD TO GUARANTEE INSTALLATION OF SANITARY SEWER IN HIGHLAND INDUSTRIAL PARK PHASE I IN CONFORMANCE W/THE CONDITIONS E.O. 49122. |
| 57451 | 5/4/1999 | RETAINER RELEASED ($1,300/$1,700) TO JOHN BRAGER HELD TO GUARANTEE INSTALLATION OF WATER MAINS IN WEST HIGHLAND EAST 7TH ADD. & WEST HIGHLANDS EAST 6TH ADD. IN CONFORMANCE W/THE CONDITIONS E.O.'S 50074 & 50083, RESPECTIVELY. |
| 57450 | 5/4/1999 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ROBERT & ROSELITA OLSEN FOR $12,007 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 2515 NORTH MAIN STREET. (41-5674C) |
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