| Order Number | Date | Subject |
| DO829 | 6/6/2008 | AGRMT. W/ ADMIN MINNESOTA, ON BEHALF OF THE MATERIALS MANAGEMENT DIV. FOR COOPERATIVE PURCHASING VENTURE (CPV), FOR THE PERIOD OF JULY 1, 2008 TO JUNE 30, 2009. |
| DO828 | 6/5/2008 | COST PROPOSAL (CONTRACT) W/ CLEAN HARBORS ENVIRONMENTAL SERVICES FOR HOUSEHOLD HAZARDOUS WASTE COLLECTIONS WHICH REPLACES THE COST PROPOSAL THAT WAS SUBMITTED WITH EO 80933, SPEC. #08-066. |
| DO827 | 6/4/2008 | CONTRACT WITH OLSSON ASSOCIATES FOR CONSTRUCTION ENGINEERING SERVICE FOR THE JAMAICA NORTH TRAIL - PHASE 2A (A TO J), PROJECT NO. ENH-55 (160), CONTROL NO. 12879 IN THE AMOUNT OF $9,064.67. |
| DO826 | 6/4/2008 | AGREEMENT WITH MWH SOFT INC TO PROVIDE ANNUAL SERVICE AND MAINTENANCE FOR H20 MAP SOFTWARE FOR LINCOLN WATER SYSTEM COMMENCING MAY 25, 2008 AND CONTINUING IN FORCE THROUGH MAY 24, 2009 FOR A COST OF $8,000. (PAID AS FOLLOWS: $5,000 FROM 70405.6950.1050; $3,000 FROM 70405.6998.1050) |
| DO825 | 6/4/2008 | ADDENDUM #1 TO THE LICENSE AGREEMENT WITH THE LINCOLN AIRPORT AUTHORITY FOR USE OF PROPERTY IN LINCOLN AIR PARK WEST BY PARKS & RECREATION DEPARTMENT FOR A FLAG FOOTBALL FIELD. |
| DO824 | 6/4/2008 | INVOICE FROM OLSSON ASSOCIATES FOR PROFESSIONAL SERVICES IN CONNECTION WITH THE 40 STREET AND SHERIDAN BOULEVARD ROUNDABOUT PROJECT 546007.265.1755 IN THE AMOUNT OF $2,427.84. |
| DO823 | 6/3/2008 | AGREEMENT W/ OLSSON ASSOCIATES FOR SURVEYING SERVICES PROJ. 565141.240.1721 NOT TO EXCEED $1,050. |
| DO822 | 6/3/2008 | SETTLEMENT AGREEMENT & RELEASE OF LIABILITY FROM JOE & LORI EDDMEIRI IN CONNECTION W/THE PINE LAKE ROAD WIDENING PROJECT 700014.370.5642 IN THE AMOUNT OF $5,945.60 ($5,345.60 FOR CONCRETE WORK & $600 FOR SODDING.) |
