| Order Number | Date | Subject |
| 80902 | 4/2/2008 | EXTENSION OF AGREEMENT W/GRAYBAR ELECTRIC COMPANY FOR ELECTRICAL PRODUCTS, EQUIPMENT, SUPPLIES AND RELATED SERVICES FROM 2/1/08 TO 1/31/09. |
| 80901 | 4/2/2008 | CHANGE ORDER NO 3 ON CONTRACT W/CONSTRUCTORS, INC FOR THE CONSTRUCTION OF L55X & CORNHUSKER HIGHWAY INTERSECTION PROJECT 702-185 FOR AN INCREASE OF $15,442.53 AND A REVISED TOTAL OF $592,562.45. |
| 80900 | 4/2/2008 | CHANGE ORDER NO 1 TO CONTRACT W/THE WEITZ COMPANY FOR THE 8 STREET SAWMILL DOCK PROJECT TO INCREASE THE CONTRACT AMOUNT BY THE SUM OF $18,998.00 AND A TOTAL AMOUNT OF $310,998. RE: 79123. |
| 80899 | 4/2/2008 | CHANGE ORDER NUMBER 1 TO CONTRACT W/NEMAHA LANDSCAPE CONSTRUCTION, INC FOR THE INFILL STREETSCAPE PROJECT FOR AN INCREASE OF $22,900.40.THE TOTAL CONTRACT IS NOW $567,900.40. RE: EO 80088. |
| 80898 | 4/2/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/NEIGHBORHOODS, INC DBA NEIGHBORWORKS - LINCOLN FOR A LOAN IN THE AMOUNT OF $24,731.75 FROM THE TROUBLED PROPERTY LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 631 NORTH 24 STREET. |
| 80897 | 4/2/2008 | BID AND CONTRACT W/K2 CONSTRUCTION FOR BEAL SLOUGH WEST WETLAND PROJECT 700-233 FOR THE AMOUNT OF $135,734.80. |
| 80896 | 4/2/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/DIANE M CHAPMAN FOR A LOAN IN THE AMOUNT OF $3,386.32 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1919 HARTLEY STREET. |
| 80895 | 4/2/2008 | AGREEMENT W/AMERITAS FOR CONTINUING THE CURRENT DENTAL PLAN AND RATES FOR THE 11/1/08 - 10/31/09 PLAN YEAR. |
| 80894 | 4/2/2008 | CONTRACT W/THE FLATWATER GROUP, INC FOR CONSTRUCTION DESIGN SERVICES FOR THE ARBOR LAKE - ANDERSON TRACT WETLAND RESTORATION PLANNING AND DESIGN PHASE I: CONCEPTUAL DESIGN SERVICES IN THE AMOUNT OF $50,000. |
| 80893 | 4/1/2008 | AGREEMENT W/TOP DAWG MEDIA, LLC & NOBRAINER, LLC FOR A LOAN NOT TO EXCEED $100,000 IN CDBG FUNDS TO ASSIST IN THE EXPANSION OF AN EXISTING BUSINESS LOCATED AT 8300 CODY DR., STE. 100. |
