| Order Number | Date | Subject |
| 81875 | 11/26/2008 | MEMORANDUM OF UNDERSTANDING W/LINCOLN PUBLIC SCHOOLS FOR STAFFING, EVENTS & PROGRAM SUPPLIES FOR COMMUNITY LEARNING CENTER PROGRAMS AT EVERETT, MCPHEE AND BELMONT ELEMENTARY SCHOOLS. |
| 81874 | 11/26/2008 | AGREEMENT W/BLACK & VEATCH CORPORATION FOR EVALUATION OF VARIOUS WATER TREATMENT PROCESSES FOR PILOT PLANT TESTING AND PROTOTYPE FILTER LOADING EVALUATION FOR PLANNED EXPANSION TO 60 MGD & ULTIMATELY 150 MGD NOT TO EXCEED $47,300. |
| 81873 | 11/26/2008 | AMENDMENT #2 TO CONTRACT W/OLSSON ASSOCIATES, INC FOR PROFESSIONAL ENGINEERING AND PLANNING SERVICES & ASSISTANCE IN THE DEVELOPMENT OF A WEST HAYMARKET TRANSPORTATION, ENVIRONMENTAL & UTILIIES PLAN FOR THE ADDITIONAL AMOUNT OF $54,590. RE: EO 80944. |
| 81872 | 11/26/2008 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING NOVEMBER 6, 2008. |
| 81871 | 11/26/2008 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING NOVEMBER 20, 2008. |
| 81870 | 11/25/2008 | CONTRACT W/CONSTELLATION NEW ENERGY - GAS DIVISION CEI,LLC FOR THE PURCHASE OF NATURAL GAS FOR THE ASHLAND WATER PLANT. |
| 81869 | 11/25/2008 | BID AND CONTRACT W /TCW CONSTRUCTION INC FOR BOOSALIS TRAIL PROJECT NE HIGHWAY 2 - 20 STREET TO 27 STREET, RECREATION TRAIL PROJECT RTP 2008(003) FOR THE SUM OF $114,534.95. (08-284) |
| 81868 | 11/25/2008 | BID AND CONTRACT W/LEAGUE OF HUMAN DIGNITY FOR ADMINISTRATIVE SERVICES FOR STAR TRAN FOR THE SUM OF $38,506.20. (08-260) |
| 81867 | 11/25/2008 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING NOVEMBER 13, 2008. |
| 81866 | 11/25/2008 | AGREEMENT W/UNIVERSITY OF NEBRASKA MEDICAL CENTER TO PROVIDE NURSE PRACTITIONER SERVICES AT $49.33 PER HOUR FOR A MAXIMUM OF 16 HOURS PER WEEK FROM 10/1/08 TO 9/30/09. |
| 81865 | 11/25/2008 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND W/PRAIRIE VILLAGE NORTH, LLC ; DUBOIS, LLC; LYLE D HALL AND EILEEN HALL TO GUARANTEE THE INSTALLATION OF SIDEWALKS SETTING PERMANENT MONUMENTS, PLANTING STREET TREES AND STREET NAME SIGNS WITHIN THE FINAL PLAT OF PRAIRIE VILLAGE NORTH 1ST ADDITION. |
| 81864 | 11/25/2008 | BID AND CONTRACT W/ME COLLINS FOR THE STORM DRAIN INLET PROJECT 702-256 IN INDUSTRIAL AREAS FOR THE AMOUNT OF $106,521.60. |
| 81863 | 11/25/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/DEBORAH CANBY FOR A LOAN IN THE AMOUNT OF $29,622.44 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FUNDS FOR THE PURCHASE OF THE PROPERTY AT 5634 KEARNEY AVENUE. |
| 81862 | 11/25/2008 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND W/B & J PARTNERSHIP, LTD TO GUARANTEE THE INSTALLATION OF SIDEWALKS, STREET TREES, PAVEMENT, WATER MAINS, AND STORM SEWERS WITHIN THE FINAL PLAT OF LAS BRISAS HEIGHTS ADDITION. |
| 81861 | 11/24/2008 | AGREEMENT W/NEBRASKA HOUSE CALL PHYSICIANS, PC FOR PHYSICIAN MEDICAL SERVICES FOR 12/1/08 TO 11/30/09 FOR $9,984 PER MONTH. |
| 81860 | 11/24/2008 | PURCHASE/SERVICE FROM OFFICEMAX FOR PRINTING SERVICES AND PRODUCTS PURCHASED THROUGH INTERGOVERNMENTAL WSCA PARTICIPATING ADDENDUM & THE WASHINGTON CONTRACT ADM-92-2006. 11/27/08 - RETURNED TO COUNTY FOR SIGNATURES. 12/11/08 - RECV'D W/SIGNATURES. |
| 81859 | 11/24/2008 | RELEASE OF EASEMENT RELEASING VARIOUS DISTRIBUTION TRANSMISSION LINE EASEMENTS (LINCOLN ELECTRIC SYSTEM) ENCUMBERING PROPERTIES DESCRIBED AS A PORTION OF LOTS 44, 94, & 95, IRREGULAR TRACTS LOCATED IN THE SOUTHWEST 1/4 OF SECTION 15, T10N, R6E, AND A PORTION OF LOT 49 IRREGULAR TRACT & ALL OF LOT 38 IRREGULAR TRACT LOCATED IN THE SOUTHEAST 1/4 OF SECTION 16, T10N, R6E OF THE 6TH P.M. TO INTERSTATE LAND AND INTERSTATE LAND LLC. |
| 81858 | 11/24/2008 | AMENDMENT NO 1 TO AGREEMENT W/THE SCHEMMER ASSOCIATES FOR 54" WATER TRANSMISSION MAIN IN CARLOS DRIVE AND HOLDREGE PROJECT 702-279 IN THE AMOUNT OF $74,529.52 NOT TO EXCEED $385,906.48. |
| 81857 | 11/24/2008 | AMENDMENT NO 2 TO AGREEMENT W/ BLACK & VEATCH CORP. PROVIDING ADDITION ENGINEERING SERVICES FOR FIRE FLOW EVALUATION; COLLECTOR WELL SITE EVALUATION; HYDRAULIC MODEL CONVERSION; TRANSMISSION PUMPING EVALUATION; HYDRAULIC MODEL DELIVERY; AND TRAINING WORKSHOP NOT TO EXCEED $87,300. TOTAL CONTRACT NOT TO EXCEED $376,600. |
| 81856 | 11/24/2008 | AGREEMENT W/BLACK HILLS/NEBRASKA GAS UTILITY COMPANY, LLC FOR THE TRANSPORTATION SERVICE RELATED TO THE PROVISION OF NATURAL GAS FOR THE ASHLAND WATER PLANT. |
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