| Order Number | Date | Subject |
| 81891 | 12/5/2008 | AGREEMENT WITH LEIB ADVISORS LLC FOR PROFESSIONAL ECONOMIC AND FISCAL SERVICES AND ASSISTANCE IN THE DEVELOPMENT OF A WEST HAYMARKET ECONOMIC AND FISCAL IMPACT STUDY FOR PLANNING DEPT. |
| 81890 | 12/5/2008 | BID AND CONTRACT WITH SIGNALISATION VER-MAC FOR FURNISHING THE ANNUAL REQUIREMENTS FOR CHANGEABLE MESSAGE SIGNS (TO PIGGYBACK OFF STATE OF NEBRASKA CONTRACT #122690 OC) BEGINNING OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009. |
| 81889 | 12/5/2008 | RENEWAL OF CONTRACT WITH KONICA MINOLTA FOR THE ANNUAL REQUIREMENTS FOR COST-PER-COPY. (SPEC 02-146) |
| 81888 | 12/5/2008 | BID AND CONTRACT WITH STEPHENS & SMITH CONSTRUCTION FOR SIDEWALK DISTRICT NO. 95, BEING PROJECT 558097, IN THE AMOUNT OF $88,971.52. |
| 81887 | 12/5/2008 | BID AND CONTRACT WITH TCW CONSTRUCTION INC FOR VAN DORN BISON CONNECTOR TRAILS IN THE AMOUNT OF $118,702. (SPEC 08-282, ADDENDUM 3) |
| 81886 | 12/5/2008 | AGREEMENT WITH THE STATE OF NEBRASKA DEPARTMENT OF ROADS FOR STATE OPERATING ASSISTANCE IN THE AMOUNT OF $431,840 FOR FISCAL YEAR 2009, PROJECT RPT-M551. |
| 81885 | 12/5/2008 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING NOVEMBER 27, 2008. |
| 81884 | 12/2/2008 | APPROVING REQUEST OF LEAGUE OF NEBRASKA MUNICIPALITIES TO CONSTRUCT ALLEY PAVING BETWEEN 13 AND 14 STREETS BETWEEN K & L STREETS. |
| 81883 | 12/2/2008 | BID AND CONTRACT WITH HD SUPPLY WATERWORKS FOR THE ANNUAL REQUIREMENTS OF INVENSYS METER PARTS FOR LWS AMR PROGRAM IN THE AMOUNT OF $87,516.68. (SPEC 08-231) |
| 81882 | 12/2/2008 | CHANGE ORDER #1 ON THE CONTRACT WITH CONSTRUCTORS INC FOR THE CONSTRUCTION OF PAVING PROJECT 701905, BEING ADAMS STREET FROM 75 TO 90 STREETS, AUTHORIZING AN INCREASE OF $55,540 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. |
| 81881 | 12/2/2008 | BID AND CONTRACT WITH MUELLER COMPANY LTD FOR THE ANNUAL SUPPLY OF REDUCED WALL RESILIENT-SEATED VALVES IN THE AMOUNT OF $292,693.75. (SPEC 08-253) |
| 81880 | 12/2/2008 | APPROVING REQUEST OF CASEY'S RETAIL COMPANY TO DESIGN AND CONSTRUCT ALLEY PAVING IN THE NORTH/SOUTH ALLEY, SOUTH OF LEIGHTON, WEST OF COTNER BOULEVARD. |
| 81879 | 12/2/2008 | BID AND CONTRACT WITH PRESCO SALES & SERVICE INC, NMC, AND VALK MANUFACTURING COMPANY FOR THE ANNUAL REQUIREMENTS OF GRADER/SNOW PLOW BLADES AND CURB GUARDS FOR STREET MAINTENANCE FLEET SERVICES. (SPEC 08-275) |
| 81878 | 12/2/2008 | BID AND CONTRACT WITH HERSEY METERS COMPANY LLC FOR THE ANNUAL REQUIREMENTS FOR HERSEY WATER METER PARTS IN THE AMOUNT OF $25,532.37. |
| 81877 | 12/2/2008 | NOTIFICATION OF CITY STREET SUPERINTENDENT THAT ROGER A FIGARD, CITY ENGINEER, HAS SERVED AS THE CITY STREET SUPERINTENDENT OF LINCOLN, NEBRASKA FROM 1/1/08 TO 12/31/08 ENTITLING THE CITY TO AN INCENTIVE PAYMENT UNDER PROVISIONS OF SECTION 39-2511. |
| 81876 | 12/2/2008 | BID AND CONTRACT WITH M & H VALVE COMPANY FOR THE ANNUAL REQUIREMENTS OF BUTTERFLY VALVES FOR PUBLIC WORKS. (SPEC 08-285) |
