| Order Number | Date | Subject |
| 71204 | 9/10/2004 | SURETY RELEASED ($11,100) TO SOUTH INDUSTRIAL PARK LLC HELD TO GUARANTEE THE WATER MAINS IN HORIZON BUSINESS CENTER IN CONFORMANCE W/THE CONDITIONS OF EO 68906. |
| 71203 | 9/10/2004 | SURETY RELEASED ($56,400) TO HIMARK DEVELOPMENT HELD TO GUARANTEE THE STORM SEWERS IN HIMARK 8TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 68845. |
| 71202 | 9/10/2004 | AMENDMENT AGRMT W/PAYFLEX SYSTEMS USA INC THAT WILL RAISE THE FLEXIBLE BENEFIT PLAN MAXIMUM ELECTION TO $5,000 PER PLAN YEAR ON THE PLAN DOCUMENT AND ON THE SUMMARY PLAN DESCRIPTION (SPD) FOR THE PLAN YEAR NOVEMBER 1, 2004 THROUGH OCTOBER 31, 2005. |
| 71201 | 9/10/2004 | AGRMT W/PAYFLEX SYSTEMS USA, INC REGARDING FLEXIBLE BENEFITS ADMINISTRATION FOR THE PERIOD NOVEMBER 1, 2004 THROUGH OCTOBER 31, 2005. |
| 71200 | 9/10/2004 | AGRMT W/HDR ENGINEERING INC FOR ADDITIONAL CONSTRUCTION CONTRACT ACTIVITIES AND ON SITE SERVICES FOR THERESA STREET NITRIFICATION IMPROVEMENTS FOR AN ADDITIONAL AMOUNT OF $1,931,000 (PROJ. 502-420) RE: EO 67395. |
| 71199 | 9/10/2004 | CONTRACT W/HAWKINS CONSTRUCTION COMPANY FOR NITRIFICATION IMPROVEMENTS AT THERESA STREET AWARDED PURSUANT TO EO 70904 (PROJ. 502-420) PROVIDING STEEL CLARIFIER EQUIPMENT FOR THE SUM OF $1,338,500. |
| 71198 | 9/10/2004 | REIMBURSEMENT AGRMT W/MCI WORLDCOM NETWORK SERVICES INC TO RELOCATE MCI FIBEROPTIC CABLE (FOC) THAT CONFLICTS W/PART OF THE SALT VALLEY RELIEF TRUNK SEWER LINE PROJECT PHASE IV IN THE AMOUNT OF $78,386.16. (PROJ 502-452). |
| 71197 | 9/10/2004 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING 9/2/04. |
| 71196 | 9/10/2004 | AGRMT W/PAYFLEX SYSTEMS USA INC REGARDING COBRA ADMINISTRATION FOR THE PERIOD 11/1/04 THROUGH 10/31/05. |
| 71195 | 9/10/2004 | SURETY RELEASED ($880) TO ASPEN INVESTMENTS LLC HELD TO GUARANTEE THE COMPLETION OF THE STREET TREES AT HERITAGE LAKES EARLY CHILDHOOD IN CONFORMANCE W /THE CONDITIONS OF EO 67695. |
| 71194 | 9/10/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA HEALTH AND HUMAN SERVICES FOR $1,600 FOR THE CHILDHOOD LEAD POISONING PREVENTION PROGRAM FROM 8/26/04 TO 6/30/05. |
| 71193 | 9/10/2004 | AGRMT FOR USE OF ESCROW FUND W/HARTLAND HOMES HELD TO GUARANTEE THE INSTALLATION OF ORNAMENTAL LIGHTING, SIDEWALKS, & STREET TREES WITHIN HARTLAND'S CARDINAL HEIGHTS 3RD ADDITION. |
| 71192 | 9/10/2004 | SUBDVISION AGRMT W/AUSTIN REALTY COMPANY FOR CROSSBRIDGE ADDITION ADMINISTRATIVE FINAL PLAT. |
| 71191 | 9/10/2004 | BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING W/BENJAMIN T MURPHY ON PROPERTY DESCRIBED AS LOT 1, CAPITOL BEACH EAST 3RD ADDITION AKA 709 PIER 2. 9/20/04 - FILED W/ REG. OF DEEDS; INST. #04-061740. |
| 71190 | 9/10/2004 | CONTRACT W/HOME SERVICES FOR INDEPENDENT LIVING INC FOR IN HOME SERVICES FOR THE SSP PROGRAM FROM 9/1/04 TO 8/31/05 FOR $7.25 (HOMEMAKING) AND $8.25 (PERSONAL CARE) PER UNIT SERVICE. |
| 71189 | 9/10/2004 | AGRMT W/JOHN COOPER FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR $684.00. |
| 71188 | 9/10/2004 | SUBDIVISION AGRMT W/DUNCAN AVIATION INC AND CRETE CARRIER CORPORATION FOR HIGHLANDS BUSINESS PARK 4TH ADDITION ADMINISTRATIVE FINAL PLAT. |
| 71187 | 9/10/2004 | AMENDMENT NO 2 TO EO 64989 W/UNIVERSITY OF NEBRASKA LINCOLN FOR REMOVAL OF CRYPTOSPORIDIUM OOCYSTS WITHIN THE LINCOLN, NEBRASKA CITY WELL FIELDS AT A NO COST EXTENSION OF TIME FOR AN ADDITIONAL FOUR MONTHS TO 12/31/04. |
| 71186 | 9/10/2004 | CONTRACT W/ITERIS, INC TO DEVELOP AN INTELLIGENT TRANSPORTATION SYSTEM REGIONAL ARCHITECTURE PROJ. 700-116 FOR THE AMOUNT OF $269,902.00 WITH A WAIVER OF THE $250,000 FEE LIMIT. |
| 71185 | 9/10/2004 | AGRMT W/BETSY WILLIAMS TO PRESENT A PROGRAM ON HERBS AT THE PIONEER PARK NATURE CENTER ON SATURDAY, SEPT. 11, 2004. |
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