| Order Number | Date | Subject |
| DO20468 | 11/19/2018 | AGRMT. FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ THE SCHEMMER ASSOCIATES, INC. IN CONNECTION WITH SANITARY SEWER FOR PRAIRIE VILLAGE 12TH ADD. (REF. EO 92122, PROJ. 802815) FOR SUM OF $7,978.81; ALL COSTS TO BE BILLED TO THE OWNER WALNUT OPPORTUNITY; FOR PUBLIC WORKS. |
| DO20467 | 11/19/2018 | LEASE AGREEMENT W/ LINCOLN AIRPORT AUTHORITY FOR LEASE OF STORAGE SPACE FROM THE LINCOLN AIRPORT AUTHORITY FOR THE HEALTH DEPARTMENT'S HAZARDOUS WASTE PROGRAM FOR SUM OF $7,560.00 FOR JAN. 1, 2019 TO DEC. 31, 2019 FOR HEALTH DEPT. |
| DO20466 | 11/19/2018 | AGRMT. FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ THE SCHEMMER ASSOCIATES, INC. IN CONNECTION WITH STORM SEWER FOR PRAIRIE VILLAGE 12TH ADD. (REF. EO 92119, PROJ. 802812) IN THE AMT. OF $4,109.65; COSTS TO BE BILLED TO THE OWNER WALNUT OPPORTUNITY; FOR PUBLIC WORKS. |
| DO20465 | 11/19/2018 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ THE SCHEMMER ASSOCIATES, INC. IN CONNECTION WITH PAVING FOR PRAIRIE VILLAGE 12TH ADD. (REF. EO 92120, PROJ. 802813) IN THE AMT. OF $7,983.39; ALL COSTS TO BE BILLED TO THE OWNER WALNUT OPPORTUNITY; FOR PUBLIC WORKS. |
| DO20464 | 11/19/2018 | AGRMT. FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ THE SCHEMMER ASSOCIATES, INC. IN CONNECTION WITH WATER MAIN FOR PRAIRIE VILLAGE 12TH ADD. (REF. EO 92121, PROJ. 802814) IN THE AMT. OF $8,085.75; ALL COSTS SHALL BE BILLED TO THE OWNER WALNUT OPPORTUNITY; FOR PUBLIC WORKS. |
| DO20463 | 11/19/2018 | CONTRACT W/ RYDIN DECAL FOR SWIM TAGS, QUOTE 5933, FOR SUM OF $1,575.90 FOR PARKS & REC. |
| DO20462 | 11/19/2018 | AMENDMENT TO CONTRACT W/ MTZ CONSTRUCTION INC. FOR EXTENSION & ADDITIONAL SERVICES FOR MULTI-SITE DOG RUN IMPROVEMENTS (RICKMAN'S RUN), BID 18-067, FOR AN INCREASE OF $21,131.92, NEW CONTRACT TOTAL IS $110,547.92, FOR PARKS & REC. |
| DO20461 | 11/19/2018 | CONTRACT W/ GREAT PLAINS FIRE & SAFETY (G-BUSTERZ POWER WASHING LLC) FOR ANNUAL SERVICE - FIRE SUPPRESSION INSPECTION, TESTING, & MAINTENANCE, QUOTE NO. 5901, FOR SUM OF $2,500.00 FOR FINANCE. |
| DO20460 | 11/19/2018 | SUBDIVISION AGRMT. W/ R.I.P., INC. & AGRMT. FOR ESCROW OF SECURITY FUND TO GUARANTEE INSTALLATION OF STORMWATER DETENTION/RETENTION FACILITIES & OPEN DRAINAGE WAY IMPROVEMENTS WITHIN THE FINAL PLAT OF NORTHVIEW 9TH ADD. FOR PLANNING. |
| DO20459 | 11/19/2018 | SUBDIVISION AGREEMENT W/ HIMARK GOLF, LLC FOR HIMARK ESTATES 21ST ADDITION, FOR PLANNING. |
