| Order Number | Date | Subject |
| DO12152 | 11/21/2014 | BID & CONTRACT W/ MAIL MANAGEMENT SERVICES INC FOR ANNUAL REQUIREMENTS FOR LIBRARY VAN DELIVERY SERVICES, BID. 14-246, FOR THE LIBRARY DEPARTMENT. |
| DO12151 | 11/21/2014 | SUBDIVISION AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND W/ SOUTH RIDGE VILLAGE LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN THE FINAL PLAT OF SOUTH RIDGE VILLAGE 13TH ADD. |
| DO12150 | 11/21/2014 | AGRMT. W/ SEACREST & KALKOWSKI PC LLO FOR PREPARING THE APPLICATION FOR THE 2015 RUDY BRUNER AWARD FOR URBAN EXCELLENCE FOR THE ANTELOPE VALLEY PROJ. 880000 IN THE AMT. OF $10,000 FOR PUBLIC WORKS. |
| DO12149 | 11/21/2014 | ANNUAL SERVICE AGRMT. RENEWAL W/ TORO NSN FOR PIONEERS GOLF COURSE IRRIGATION SYSTEM COMPUTER HARDWARE, SOFTWARE, & SUPPORT SERVICES THRU NOV., 2015. |
| DO12148 | 11/21/2014 | SUBDIVISION AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND W/ ALAN S. EMBURY, TRUSTEE OF THE ALAN S. EMBURY REVOCABLE TRUST, TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN THE FINAL PLAT OF HAWKSWOOD ESTATES 2ND ADD. |
| DO12147 | 11/21/2014 | RETAINER RELEASED ($3,300) TO R C KRUEGER DEVELOPMENT CO HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN VAVRINA MEADOWS 19TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 87101. |
| DO12146 | 11/21/2014 | RETAINER RELEASED ($825.00) TO STONYBROOK HOMES HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN THOMPSON CREEK 5TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 80806. |
| DO12145 | 11/21/2014 | RETAINER RELEASED ($2,420) TO AYARS & AYARS INC HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN KING RIDGE 4TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF DO 9606. |
| DO12144 | 11/21/2014 | RETAINER RELEASED ($3,740) TO STONYBROOK HOMES HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN HUB HALL HEIGHTS 2ND ADD. IN CONFORMANCE WITH THE CONDITIONS OF DO 2465. |
| DO12143 | 11/21/2014 | AGENCY AGRMT. & CORPORATE RESOLUTION W/ UNION BANK & TRUST CO IN ORDER TO ESTABLISH A KENO ENDOWMENT FUND INVESTMENT ACCOUNT IN ACCORDANCE WITH RESOLUTION A-87598 DATED OCT. 10, 2013. UNION BANK SHALL INVEST THE FUNDS AS DIRECTED BY THE FINANCE DEPARTMENT. |
| DO12142 | 11/21/2014 | AMENDMENT TO CONTRACT W/ MATHESON TRI GAS INC DBA LINWELD TO SUPPLY & DELIVER COMPRESSED GASES, STATE OF NE CONTRACT 13380 OC FOR A SUM OF $25,000.00 FOR PURCHASING. |
| DO12141 | 11/21/2014 | LICENSE AGRMT. & SIDE LETTER W/ AMERICAN SOCIETY OF COMPOSERS, AUTHORS & PUBLISHERS (ASCAP) FOR A LICENSE TO PERFORM PUBLICLY MUSIC COMPOSITIONS IN THE ASCAP REPERTORY FOR A 1 YEAR TERM COMMENCING NOV. 1, 2014 THRU OCT. 31, 2015 FOR THE SUM OF $25,000 FOR PARKS & REC. |
| DO12140 | 11/21/2014 | SURETY RELEASED ($5,000) TO ROGER H. SCHWISOW POSTED TO MEET THE REQUIREMENTS OF SPECIAL PERMIT 08015 ALLOWING THE MINING & EXTRACTION OF SOIL ON AG ZONED PROPERTY LOCATED NORTHWEST OF THE INTERSECTION OF NW 56TH ST & W O ST IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION PC-01111. SP 08015 HAS EXPIRED & HAS BEEN REPLACED WITH SP 11013. |
| DO12139 | 11/21/2014 | SERVICE AGRMT. W/ ROBERT SPROUSE FOR THE PURPOSE OF PROVIDING LITERACY PROGRAMMING AT GOODRICH MIDDLE SCHOOL CLC FOR THE 2014-15 CALENDAR SCHOOL YEAR FOR THE SUM OF $1,250 FOR PARKS & REC. |
| DO12138 | 11/21/2014 | AGRMT. W/ EA ENGINEERING, SCIENCES & TECHNOLOGY INC FOR CONSTRUCTION INSPECTION FOR PAUL VI HEIGHTS 1ST ADD. WATER MAIN UNDER CONSTRUCTION BY EO 86445, CITY PROJ. 802155, IN THE AMT. OF $8,381.00 FOR PUBLIC WORKS. ALL ASSOCIATED COSTS ARE TO BE BILLED TO DIOCESAN HOUSING MINISTRIES INC. |
| DO12137 | 11/21/2014 | AGRMT. W/ EA ENGINEERING, SCIENCES & TECHNOLOGY INC FOR CONSTRUCTION INSPECTION FOR PAUL VI HEIGHTS 1ST ADD. SANITARY SEWER UNDER CONSTRUCTION BY EO 86411, CITY PROJ. 802156, IN THE AMT. OF $8,381.00 FOR PUBLIC WORKS. ALL ASSOCIATED COSTS ARE TO BE BILLED TO DIOCESAN HOUSING MINISTRIES INC. |
| DO12136 | 11/21/2014 | AGRMT. W/ EA ENGINEERING, SCIENCES & TECHNOLOGY INC FOR CONSTRUCTION INSPECTION FOR FALLBROOK 27TH ADD. SANITARY SEWER UNDER CONSTRUCTION BY EO 86557, CITY PROJ. 802138, IN THE AMT. OF $10,233.00 FOR PUBLIC WORKS. ALL ASSOCIATED COSTS ARE TO BE BILLED TO OWNER NEBCO INC. |
| DO12135 | 11/21/2014 | SURETY RELEASED ($187,100) TO VILLAGE MEADOWS LLC HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN VILLAGE MEADOWS 6TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 86226. |
| DO12134 | 11/21/2014 | SURETY RELEASED ($25,200) TO 50TH & O STREET LLC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWERS IN LOT 3 LEMING'S SUBDIVISION IN CONFORMANCE WITH THE CONDITIONS OF EO 86124. |
| DO12133 | 11/21/2014 | SURETY RELEASED ($151,000) TO SOUTHVIEW INC HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN HARRISON HEIGHTS 3RD ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 85340. |
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