| Order Number | Date | Subject |
| 71836 | 11/23/2004 | SURETY RELEASED ($6,000) FOR FERNANDO PAGES FOR THE COMPLETION OF THE STREET TREES AT LYNN CREEK ADDITION IN CONFORMANCE WITH THE CONDITIONS OF R PC-00396 FP. |
| 71835 | 11/23/2004 | CONTRACT W/ ACCELA INC. FOR FURNISHING 25 ACCELA USER LICENSES AND ACCELA ANNUAL MAINTENANCE FOR PLANNING FOR THE TOTAL SUM OF $17,970. |
| 71834 | 11/23/2004 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED NOVEMBER 18, 2004. |
| 71833 | 11/23/2004 | AGREEMENT FOR USE OF ESCROW FUND WITH HERITAGE LAKES LLC TO GUARANTEE THE PLANTING OF STREET TREES WITHIN HERITAGE LAKES 2ND ADDITION. |
| 71832 | 11/23/2004 | CASH DEPOSIT FROM GREGORY OSBORN IN THE AMOUNT OF $220 (RECEIPT #1472) IS HEREBY ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE PLANTING OF STREET TREES ($400) IN OSBORN ADDITION. |
| 71831 | 11/23/2004 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH HERITAGE LAKES LLC TO GUARANTEE THE SUBDIVISION IMPROVEMENTS FOR HERITAGE LAKES 2ND ADDITION FINAL PLAT. |
| 71830 | 11/22/2004 | BID AND CONTRACT WITH NEMAHA NURSERY INC FOR HAVELOCK PEDESTRIAN LINK AND PARKING IMPROVEMENTS (SPEC # 04-247) FOR THE SUM OF $239,913.30. |
| 71829 | 11/22/2004 | AMENDMENT NO. 5 TO THE AGREEMENT WITH CDM FOR THE INITIAL PHASE OF THE STEVENS CREEK WATERSHED BASIN PLANNING STUDY, PROJECT 531605, EO #67428, WHICH AUTHORIZES CDM TO COMMENCE WORK IN SUPPORT OF EXPANDED TASKS AS IDENTIFIED THROUGH THE PUBLIC PROCESS FACILIATAION, DATA PREPARATION, REPORT WRITING AND GENERAL SUPPORT SERCIES, THUS EXPANDING THE PREVIOUS SCOPE OF SERVICES WITH EXPENDITURES NOT TO EXCEED $69,700 FOR A TOTAL REVISED CONTRAT AMOUNT OF $1,310,599. |
