| Order Number | Date | Subject |
| DO387 | 11/29/2007 | SURETY RELEASED ($26,800) TO LINCOLN NORTH CREEK, LLC HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL STREET LIGHTING IN NORTH CREEK VILLAS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 77917. |
| DO386 | 11/29/2007 | STARTRAN TITLE VI REPORT TO THE FEDERAL TRANSIT ADMINISTRATION HAS BEEN ACCEPTED AND APPROVED. |
| DO385 | 11/28/2007 | AGREEMENT WITH HAWKEYE VISION INC FOR THE PURCHASE OF ADDITIONAL CAMERAS AND LENSES FOR THE THERESA STREET WASTEWATER TREATMENT FACILITY SECURITY IMPROVEMENTS FOR AN AMOUNT NOT TO EXCEED $3,244. (INVOICE NO. 2007-0214 & PURCHASE ORDER NO. 11964-000 OP) |
| DO384 | 11/28/2007 | SELECTION AND NEGOTIATING COMMITTEES FOR PROFESSIONAL DESIGN ENGINEERING SERVICES FOR THE LINCOLN WASTEWATER SYSTEM SHALL CONSIST OF THE FOLLOWING MEMBERS FOR THE UPPER SE TRUNK SEWER PHASE II PROJECT 502-463: SELECTION COMMITTEE - BRIAN KRAMER, GARY BRANDT, VINCE MEJER OR BOB WALLA, HOLLY LIONBERGER, ERIKA NUNES; NEGOTIATING COMMITTEE - BRIAN KRAMER, GARY BRANDT, VINCE MEJER OR BOB WALLA. |
| DO383 | 11/28/2007 | SELECTION AND NEGOTIATING COMMITTEES FOR PROFESSIONAL DESIGN ENGINEERING SERVICES FOR THE LINCOLN WASTEWATER SYSTEM SHALL CONSIST OF THE FOLLOWING MEMBERS FOR THE MIDDLE CREEK PUMP STATION & TRUNK SEWERS PROJECT 701-091: SELECTION COMMITTEE - BRIAN KRAMER, GARY BRANDT, VINCE MEJER OR BOB WALLA, RANDY WILSON, STEVE OWEN; NEGOTIATING COMMITTEE - BRIAN KRAMER, GARY BRANDT, VINCE MEJER OR BOB WALLA. |
| DO382 | 11/28/2007 | AGREEMENT W/BURDETTE PIENING FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR AN APPROXIMATE AMOUNT OF $663.00. |
| DO381 | 11/26/2007 | SURETY RELEASED ($660) TO B & K ENTERPRISES, INC HELD TO GUARANTEE THE STREET TREE PLANTINGS IN EDENTON NORTH 15TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 73514. |
| DO380 | 11/26/2007 | CHANGE ORDER NO 1 ON THE CONTRACT W/CRAMER & ASSOCIATES FOR THE CONSTRUCTION OF THE HARRIS OVERPASS PROJECT 701-781, STATE PROJECT BR-5266(1), CN 12572, FOR AN INCREASE OF $6,176.53 AND THE COMPLETION DATE SHALL REMAIN THE SAME. TOTAL AMOUNT IS NOW $18,002,160.67. |
| DO379 | 11/26/2007 | SURETY RELEASED ($495 BALANCE IS $165) TO B & K ENTERPRISES, INC HELD TO GUARANTEE THE STREET TREE PLANTING IN CONFORMANCE W/THE CONDITIONS OF EO 76568 IS NOW 75% COMPLETED. |
| DO378 | 11/26/2007 | SURETY RELEASED ($1,650 BALANCE IS $550) TO B & K ENTERPRISES, INC HELD TO GUARANTEE THE STREET TREE INSTALLATION IN EDENTON NORTH 16TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75053 IS NOW 75% COMPLETED. |
