| Order Number | Date | Subject |
| 80128 | 9/25/2007 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED 9/20/07. |
| 80127 | 9/25/2007 | AGREEMENT FOR ESCROW OF SECURITY FUND W/FOLKWAYS CIRCLE, LLC TO GUARANTEE THE PLANTING OF STREET TREES IN FOLKWAYS CIRCLE AND NORTH 33RD STREET WITHIN THE FINAL PLAT OF LANDMARK CORPORATE CENTER 6TH ADDITION. |
| 80126 | 9/25/2007 | SUBDIVISION AGRMT AND AGRMT FOR ESCROW OF SECURITY FUND W/FOLKWAYS CIRCLE, LLC AND KIDWELL FAMILY II, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS IN NORTH 33 STREET AND FOLKWAYS CIRCLE WITHIN THE FINAL PLAT OF LANDMARK CORPORATE CENTER 6TH ADDITION. |
| 80125 | 9/25/2007 | BID AND CONTRACT W/OSBURN ASSOCIATES, INC FOR MOUNTED STREET NAME SIGNS. (07-281) |
| 80124 | 9/25/2007 | BID OF NMC FOR UNDER CARRIAGE REPLACEMENT FOR LANDFILL DOZER FOR THE SUM OF $37,000. (07-266) |
| 80123 | 9/25/2007 | AMENDMENT TO AGRMT W/ FEMA AND NEBRASKA EMERGENCY TASK FORCE 1 FOR MO25 ISSUED AGAINST COOPERATIVE AGRMT EMW-2003-CA-114 IN THE AMOUNT OF $1,500,000.00. |
| 80122 | 9/25/2007 | BID AND CONTRACT W/COVERALL OF OMAHA FOR CLEANING SERVICES FOR PUBLIC WORKS - ENGINEERING SERVICES. (07-198) |
| 80121 | 9/25/2007 | GRANT CONTRACT W/MALONE COMMUNITY CENTER, INC TO PROVIDE A GRANT OF MUNICIPAL FUNDS IN THE AMOUNT OF $34,475 TO ASSIST IN PROVIDING SERVICES. |
| 80120 | 9/25/2007 | RENEWAL OF SPECIFICATION/CONTRACT W/ M & H VALVE COMPANY FOR BUTTERFLY VALVES. (05-278) |
| 80119 | 9/25/2007 | CO-SPONSORSHIP AGRMT W/UPDOWNTOWNERS, INC FOR THE CO-SPONSORSHIP OF THE STAR CITY HOLIDAY PARADE TO BE HELD IN DOWNTOWN LINCOLN ON DECEMBER 1, 2007 FOR THE MAXIMUM AMOUNT OF $43,314. |
| 80118 | 9/25/2007 | DESIGNATING BEN HIGGINS, SENIOR ENGINEER IN THE PUBLIC WORKS AND UTILITIES DEPARTMENT TO BE THE AUTHORIZED REPRESENTATIVE FOR THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT FOR LINCOLN MUNICIPAL SEPARATE STORM SEWER SYSTEM. |
| 80117 | 9/25/2007 | AGREEMENT W/KINCAID COACH LINES, INC TO PROVIDE MOTORCOACH SERVICES FOR THE AGING'S NORTHEAST ACTIVAGE CENTER TRIP TO NEBRASKA CITY ON OCTOBER 11, 2007. TOTAL COST OF TRIP IS $465.00. |
| 80116 | 9/25/2007 | AGREEMENT W/LINCOLN PUBLIC SCHOOLS FOR THE PURPOSE OF PROVIDING SITE SUPERVISON AND FUNDING FOR MCPHEE, EVERETT/LAKEVIEW, HUNTINGTON AND BELMONT ELEMENTARY SCHOOLS AS PART OF THE COMMUNITY LEARNING CENTER FROM JULY 1,2007 THROUGH JUNE 30, 2008. |
| 80115 | 9/25/2007 | CONTRACT TASK FORCE MEMBER PAY REIMBURSEMENT AGRMT W/AMY RISING, TARA ARNDT, MICHAEL HERGENREDER, JON DAVIS, JAMES AGNEW, MONICA BARGER, ALAN BLAIR, TODD CONDITT, TIMOTHY GALLAGHER, CHARLA GELLER, JAMES GEORGE, DEBORAH GOODMAN, TREVOR LARSEN, JAMES MCCONNELL, PATRICK MORRISSEY, ANDREW PITCHER, ELAINE SAWTELL, KYLE TJELMELAND FOR PROVIDING CANINE HANDLING SERVICES, COMMUNICATION SPECIALIST SERVICES, SEARCH TEAM MANAGER SERVICES, STRUCTURE SPECIALIST SERVICES, SAFETY OFFICER SERVICES ALL FOR NEBRASKA TASK FORCE ONE. |
| 80114 | 9/25/2007 | AMENDED AND RESTATED AGREEMENT W/STATE SELF-INSURERS TRUST IN ORDER TO PROTECT ITS MEMBERS FROM FINANCIAL LOSS RESULTING FROM LIABILITY AS DEFINED IN THE LIABILITY RISK RETENTION ACT OF 1986. |
| 80113 | 9/25/2007 | AMENDMENT TO AGREEMENT W/FEMA FOR MO22, MO23, MO24 ISSUED AGAINST COOPERATIVE AGREEMENT EMW-2003-CA-0114 IN THE AMOUNTS OF $17,691.76, $7,112.88, AND $5,677.41. |
| 80112 | 9/25/2007 | SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS OF WAITT OUTDOOR, LLC . |
| 80111 | 9/24/2007 | CONTRACT W/MIDWEST MEDICAL TRANSPORT COMPANY RELATING TO STAND-BY AMBULANCE SERVICE AT MEMORIAL STADIUM DURING THE HOME FOOTBALL GAMES OF THE NEBRASKA CORNHUSKERS FOR THE 2007 SEASON. |
| 80110 | 9/24/2007 | BID OF SAFETY SOLUTIONS, INC FOR ASSORTED MULTI-RAE MONITORS AND EQUIPMENT FOR THE AMOUNT OF $19,126.08. (07-271) |
| 80109 | 9/24/2007 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED 9/13/07. |
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