| Order Number | Date | Subject |
| 76709 | 7/6/2006 | BID AND CONTRACT WITH CONSTRUCTORS, INC FOR TIERRA PARK TRAIL CONNECTION PROJECT (ROCK ISLAND TRAIL - WILLIAMSBURG - TIERRA TRAIL) SPEC. 06-160 FOR THE SUM OF $62,021.50. |
| 76708 | 7/6/2006 | AMENDMENT #1 TO THE AGREEMENT FOR ENGINEERING SERVICES WITH EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC FOR THE UPPER BEAL SLOUGH TRUNK SEWER IMPROVEMENTS RELATED TO FINAL DESIGN AND CONSTRUCTION PHASE SERVICES FOR THE ADDITIONAL AMOUNT OF $84,750.00. REF: EO 73665. |
| 76707 | 7/6/2006 | MEMORANDUM OF UNDERSTANDING WITH THE UNIVERSITY OF NEBRASKA SCHOOL OF BIOLOGICAL SCIENCE FOR FIELD DEMONSTRATION ON BULL THISTLE AT THE BLUFF ROAD LANDFILL AT NO COST TO EITHER PARTY FOR THE TERM OF MAY 1, 2006 THRU OCTOBER 31, 2009. |
| 76706 | 7/6/2006 | UNASSIGNED. |
| 76705 | 7/6/2006 | PROPOSED AMENDMENT TO THE COMPAQ WSCA AGREEMENT (EO 60859) FOR THE SUBMISSION OF MIDLAND COMPUTER AS THE RESELLER OF RECORD. |
| 76704 | 7/6/2006 | BID AND CONTRACT WITH SARGENT DRILLING FOR SPEC. 06-151 NON-POTABLE WATER SUPPLY WELLS FOR PIONEERS PARK FOR THE AWARD OF $1,250.00 PER DRILL & LOG TEST HOLE; IF THE TEST HOLE IS LESS THAN 200 FT. DEDUCT $5 PER FOOT, AWARDING $2,567.00 PER CONSTRUCTION OF VERTICAL WATER WELL; IF DEPTH OF WELL IS LESS THAN 200 FT. DEDUCT $10 PER FOOT, AWARDING $300 PER ABANDONMENT OF TEST HOLES; IF LESS THAN 200 FT. DEDUCT $1.50 PER FOOT. |
| 76703 | 7/5/2006 | AMENDMENT #1 TO THE AGREEMENT FOR ENGINEERING SERVICES WITH SPEECE-LEWIS ENGINEERS, INC RELATED TO THE FOLLOWING BLUFF ROAD LANDFILL PROJECTS: DRAINAGE AND PAVEMENT IMPROVEMENT FOR ACCESS ROAD AND REPLACEMENT OF SERVICE BAY FLOOR IN EXISTING MAINTENANCE SHOP FOR THE TOTAL ADDITIONAL AMOUNT OF $14,750.46. RE: EO 73504. |
| 76702 | 7/5/2006 | BID OF SHERWIN WILLIAMS FOR FURNISHING ANNUAL REQUIREMENTS FOR PAINT (ARCHITECTURAL AND MAINTENANCE) SPEC. 06-140. |
| 76701 | 7/5/2006 | BID OF MILLER MECHANICAL FOR FURNISHING THREE ELECTROMAGNETIC FLOW METERS, SPEC. 06-170, OR #8590, FOR PUBLIC WORKS FOR THE SUM OF $15,321.15. |
| 76700 | 7/5/2006 | RENEWAL OF SPECIFICATION/CONTRACT WITH GOODYEAR TIRE & RUBBER COMPANY FOR THE ANNUAL REQUIREMENTS FOR RADIAL TRANSIT TIRES FOR THE SUM OF $38,500 (SPEC 05-184). |
| 76699 | 7/5/2006 | RIGHT OF ENTRY AGREEMENT WITH BIG RED BISTRO, LP IN CONNECTION WITH A PORTION OF UNIT B COOK CREST CONDOMINIUM, LOCATED IN THE SOUTHEAST QUARTER OF SECTION 20, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH PM, FOR THE O STREET WIDENING PROJECT NO. 701780. |
| 76698 | 7/5/2006 | DEED OF PARTIAL RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT LOTS 6 AND 7, BLOCK 1, OLD MILL VILLAGE 2ND ADDITION AND LOTS 6, 12, AND 19, BLOCK 3, OLD MILL VILLAGE 2ND ADDITION TO NEBRASKA HOUSING RESOURCE, INC. |
| 76697 | 7/5/2006 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 4726 ADAMS STREET TO WENDY G. GILLIAM. |
| 76696 | 7/5/2006 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 1621 NORTH 31 STREET TO SELMA DOUGHERTY. |
| 76695 | 7/5/2006 | SURETY RELEASED ($25,700) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS IN VINTAGE HEIGHTS 25TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 75020. |
| 76694 | 7/5/2006 | RETAINER RELEASED ($10,400) TO NEBCO, INC HELD TO GUARANTEE CONSTRUCTION OF PAVING IN FALLBROOK 6TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 65878. |
| 76693 | 7/5/2006 | SURETY RELEASED ($1,900) TO REGAL BUILDING SYSTEMS HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS IN WEST PARK 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74386. |
| 76692 | 7/5/2006 | RETAINER RELEASED ($3,500) TO HIGHWAY 15, INC HELD TO GUARANTEE CONSTRUCTION OF PAVING IN WILLOW SPRINGS IN CONFORMANCE WITH THE CONDITIONS OF EO 60221. |
| 76691 | 7/5/2006 | RETAINER RELEASED ($12,400) TO HAMPTON DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF PAVING IN VINTAGE HEIGHTS 14TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 66930. |
| 76690 | 7/5/2006 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DANIELLE R. BORLAND FOR A LOAN IN THE AMOUNT OF $12,238.88 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 851 NORTH 42 STREET. |
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