| Order Number | Date | Subject |
| DO5430 | 3/18/2011 | BID AND CONTRACT W/CAPITOL HEATING & AIR CONDITIONING, INC. FOR HVAC SYSTEM AT FIRE STATION #1 IN AN AMOUNT NOT TO EXCEED $9,912.00. (BID NO. 3329) |
| DO5429 | 3/18/2011 | AGREEMENT W/CRISIS CITY, KS TO CONDUCT A NETF-1 TRAINING EXERCISE ON APRIL 30, AND MAY 1, 2011. |
| DO5428 | 3/18/2011 | BID & CONTRACT W/MR. YARDS AND MORE, LLC FOR ANNUAL REQUIREMENTS FOR MOWING AND TURF MAINTENANCE. (BID NO. 3359) |
| DO5427 | 3/18/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MATTHEW J. & SARA M. SIMPSON DKA SARA M. ADLER FOR A LOAN IN THE AMOUNT OF $2,878.50 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN FOR THE REHABILITATION OF PROPERTY AT 1215 NORTH 23 STREET. |
| DO5426 | 3/18/2011 | AGREEMENT W/SALINA FIRE DEPARTMENT FOR NE-TF1 TRAINING EXERCISE TO BE HELD AT CRISIS CITY, KS ON APRIL 30, AND MAY 1, 2011. |
| DO5425 | 3/18/2011 | BID & CONTRACT W/ UNITED SEEDS, INC, WILLIAMS LAWN SEED, INC & ZIMCO SUPPLY COMPANY FOR ANNUAL REQUIREMENTS FOR GRASS SEED. (BID # 3333) |
| DO5424 | 3/18/2011 | CONTRACT W/HDR ENGINEERING, INC FOR PRELIMINARY AND SCHEMATIC ENGINEERING DESIGN OF AERATION BLOWER SYSTEM MODIFICATIONS AT THERESA STREET WASTEWATER TREATMENT FACIITY FOR THE AMOUNT OF $12,100.00. RE: PROJ. #702663. |
| DO5423 | 3/18/2011 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $997.00 EXECUTED BY JAMES T. & MARY J. ISAACSON ON OCTOBER 26, 2010 AND RECORDED AS INST. NO. 2010-049291 ON NOVEMBER 1, 2010 TO THE LIEN OF UNION BANK AND TRUST COMPANY FOR PROPERTY AT 140 WEST G STREET. |
| DO5422 | 3/18/2011 | AGREEMENT W/FREMONT INDUSTRIES, INC TO PROVIDE PRODUCT AND SERVICE AS LISTED FOR A PERIOD OF ONE YEAR BEGINNING DECEMBER 17, 2010 THRU DECEMBER 17, 2011 WITH OPTION FOR YEARLY RENEWAL. |
| DO5421 | 3/18/2011 | RETAINER RELEASED ($50,400) TO ROGER SCHWISOW HELD TO GUARANTEE THE SANITARY SEWER IN NORTHBANK PRESERVE IN CONFORMANCE W/THE CONDITIONS OF EO 83172. |
| DO5420 | 3/16/2011 | AGREEMENT WITH HEALING HEART THERAPY DOGS TO PROVIDE DOG/TRAINER PAIRS TO THREE BRANCH LIBRARIES ONCE A WEEK FOR A PERIOD OF SIX WEEKS AT NO COST. |
| DO5419 | 3/16/2011 | AMENDING THE AGREEMENT WITH THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR AN EXTENSION OF THE ANNUAL REQUIREMENT FOR LABORATORY TESTING OF WATER SAMPLING IN AN AMOUNT NOT TO EXCEED $25,000. |
| DO5418 | 3/15/2011 | AGREEMENT WITH OLSSON ASSOCIATES FOR ENGINEERING DESIGN AND RELATED PROFESSIONAL SERVICES FOR THE 70TH & YOSEMITE STORM DRAIN PROJECT 705318 TO DESIGN STORM DRAIN IMPROVEMENTS TO PREVENT FLOODING NEAR 70TH STREET AND YOSEMITE DRIVE IN AN AMOUNT NOT TO EXCEED $22,370. |
| DO5417 | 3/14/2011 | SURETY RELEASED ($6,300) TO T.O. HAAS TIRE COMPANY, INC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN T.O. HAAS ORIGINAL ADDITION IN CONFORMANCE W/THE CONDITIONS OF ADMINISTRATIVE SUBDIVISION NO. 97004. |
| DO5416 | 3/14/2011 | SURETY RELEASED ($350) TO APPLES WAY LLC HELD TO GUARANTEE THE INSTALLATION OF THE STREET NAME SIGNS IN APPLES WAY ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 77259. |
| DO5415 | 3/14/2011 | AMENDMENT #1 TO CONTRACT W/AQUATERRA ENVIRONMENTAL SOLUTIONS, INC IN CONNECTION W/THE ENVIRONMENTAL AND SOLID WASTE SUPPORT SERVICES FOR THE BLUFF ROAD AND NORTH 48 STREET LANDFILLS FOR THE ADDITIONAL AMOUNT OF $20,000. REVISED TOTAL IS NOW $40,000. (RE: DO 3462) |
