Display Records

Order NumberDateSubject
795707/6/2007SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH EIGER CORP AND ANDERMATT, LLC TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS, PRIVATE ROADWAY PAVING, SIDEWALKS, PRIVATE STREET LIGHTING, AND SETTING PERMANENT MONUMENTS WITHIN THE FINAL PLAT OF SOUTH LAKE ADDITION.
795697/6/2007RETAINER RELEASED ($2,300) TO WILDERNESS RIDGE, LLC HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWERS IN WILDERNESS RIDGE 11TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 71142.
795687/6/2007RETAINER RELEASED ($800) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWERS IN PINE LAKE HEIGHTS SOUTH 7TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 69685.
795677/6/2007RETAINER RELEASED ($14,200) TO HIMARK DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF PAVING IN HIMARK 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 68844.
795667/6/2007CONTRACT W/ DULTMEIER SALES LLC OF ONE BRINE PRODUCTION UNIT (OR#9427) FOR THE SUM OF $22,469 PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (#11004 OC) EFFECTIVE JULY 20, 2006 THRU JULY 19, 2007; PURCHASE FROM WICK'S TRUCK TRAILER, INC OF 19 PRE-WET SYSTEMS (OR#9428) FOR THE SUM OF $57,627 TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (#11008 OC) EFFECTIVE JULY 23, 2006 THRU JULY 22, 2007; AND THE PURCHASE FROM ANDERSON FORD OF THREE 2008 FORD F-450 CHASSIS 4X4 SL REGULAR CAB, 141 WHEEL BASE DUAL REAR WHEELS XL (OR#9429) FOR THE SUM OF $155,270.01 TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (#11819 OC) EFFECTIVE PRODUCTION YEAR 2007.
795657/6/2007RETAINER RELEASED ($12,000) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN STONE RIDGE ESTATES 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 69691.
795647/6/2007RETAINER RELEASED ($1,600) TO WILDERNESS RIDGE LLC HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWERS IN WILDERNESS RIDGE 13TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 71779.
795637/6/2007CASH DEPOSITS OF $2,420 (CHECK #1399) AND $55,000 (CHECK #1400) FROM HERITAGE LAKES, LLC AS THE REQUIRED SECURITY TO GUARANTEE INSTALLATION OF STREET TREES ALONG SOUTH 98 STREET AND SIDEWALKS ALONG PINE LAKE ROAD AND SOUTH 98 STREET ABUTTING THIS PLAT OF HERITAGE LAKES 5TH ADDITION.
795627/6/2007SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH HERITAGE LAKES LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS, STREET TREES, PEDESTRIAN WAY SIDEWALK AND ABANDON SEWER SERVICE WITHIN THE FINAL PLAT OF HERITAGE LAKES 5TH ADDITION.
795617/6/2007SURETY RELEASED ($11,841) TO HIMARK GOLF LLC HELD TO GUARANTEE CONSTRUCTION OF PRIVATE ORNAMENTAL STREET LIGHTING IN HIMARK ESTATES 11TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 76121.
795607/6/2007RENEWAL OF CONTRACT WITH LINCOLN STRUCTURAL BOLT FOR FURNISHING THE ANNUAL SUPPLY OF SNOW PLOW NUTS, BOLTS AND WASHERS FOR FLEET SERVICES. (SPEC 06-219)
795597/6/2007SETTLEMENT AGREEMENT WITH RAY'S LAWN CARE INC RELATING TO THE LANDSCAPING PROJECT ON 84 STREET IN THE SETTLEMENT AMOUNT OF $40,901 WHICH REQUIRES THE CONTINUED MAINTENANCE OF THE MEDIAN AREAS FOR THE REMAINDER OF THE 2007 GROWING SEASON. (REF: EO 69597)
795587/5/2007WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JUNE 28, 2007.
795577/5/2007INTERLOCAL AGREEMENT WITH THE UNIVERSITY OF NEBRASKA BOARD OF REGENTS TO CONTINUE THE CURRENT TRANSPORTATION PROGRAM FOR UNL WHICH IS TO BE IN EFFECT FOR ONE YEAR, WITH 2 ONE-YEAR RENEWAL OPTIONS WHICH BEGAN AUGUST 21, 2006 FOR THE PROVISION OF BUS SERVICE IN CONJUNCTION WITH THE UNL TRANSPORTATION PROGRAM. THIS IS THE FINAL RENEWAL YEAR OF THE THE 2 ONE-YEAR OPTIONS AND WILL BEGIN AUGUST 21, 2007.
795567/5/2007APPROVING CHANGE ORDER #2 TO THE CONTRACT WITH STEPHENS & SMITH CONSTRUCTION COMPANY INC FOR THE URBAN RETROFIT POLLUTANT REDUCTION PROJECT 702-249 FOR AN INCREASE IN THE AMOUNT OF $2,102.10.
795557/5/2007AMENDING THE ENGINEERING SERVICES AGREEMENT WITH BNSF RAILWAY COMPANY IN CONNECTION WITH THE 14TH STREET ROADWAY CROSSING INTERSECTION WITH NEBRASKA HIGHWAY 2 CROSSING WIDENING AND SIGNAL RELOCATION PROJECT 701-908 FOR AN INCREASE OF $4,600.19.
795547/5/2007CHANGE ORDER #1 TO THE CONTRACT WITH STEPHENS & SMITH CONSTRUCTION COMPANY INC FOR THE URBAN RETROFIT POLLUTANT REDUCTION PROJECT 702-249 FOR AN INCREASE IN THE AMOUNT OF $924.
795537/5/2007CHANGE ORDER #1 ON CONTRACT WITH TCW FOR THE CONSTRUCTION OF THE SOUTH STREET MAINTENANCE SHOP AUTHORIZING A DECREASE OF $83.14 AND THE COMPLETION DATE ON THIS PROJECT SHALL NOW BE FEBRUARY 14, 2007. (REF: PROJECT 700-797)
795527/5/2007RENEWAL OF CONTRACT WITH PRO MOW INC AND LEGRANDE EXCAVATING FOR FURNISHING ANNUAL REQUIREMENTS FOR SNOW AND ICE REMOVAL FOR THE CITY/COUNTY FACILITIES FOR THE WINTER SEASON OF 2007-2008. (SPEC 05-202)
795517/5/2007RETAINER RELEASED ($9,600) TO PAUL MUFF HELD TO GUARANTEE CONSTRUCTION OF ASHLEY HEIGHTS 5TH ADDITION - PAVING IN CONFORMANCE WITH THE CONDITIONS OF EO 69947.
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