| Order Number | Date | Subject |
| DO13577 | 8/13/2015 | AMENDMENT TO CONTRACT W/CORNERSTONE PRINTING TO CHANGE THE NAME TO FIRESPRING FOR OFFSET PRINTING AND RELATED SERVICES. (13-301) |
| DO13576 | 8/13/2015 | SUBDIVISION AGREEMENT W/ALPHA DEVCO, LLC TO GUARANTEE STREET TREES IN WILLOW SPRINGS 6TH ADDITION. |
| DO13575 | 8/13/2015 | PROPOSAL BY INTECONNECT INC FOR THE MATERIAL AND INSTALLATION OF REPAIRING AND PROVIDING UPGRADES TO THE SECURITY CAMERA SYSTEM NOT TO EXCEED $24,918.64. |
| DO13574 | 8/13/2015 | AGREEMENT W/JEO CONSULTING GROUP IN CONNECTION W/THE PAVING IMPROVEMENTS FOR LINCOLN STONE BRIDGE CREEK 12TH ADDITION. ALL COSTS TO BE BILLED TO THE OWNER STONE BRIDGE CREEK, LLC NOT TO EXCEED $13,260.00. RE: EO 87430. |
| DO13573 | 8/13/2015 | AGREEMENT W/PARSON BRINCKERHOFF, INC IN CONNECTION W/THE STORM SEWER IMPROVEMENTS FOR FALLBROOK 32ND ADDITION. ALL COSTS TO BE BILLED TO THE OWNER NEBCO,INC. NOT TO EXCEED $17,858.00. RE: EO 87941. |
| DO13572 | 8/11/2015 | AMENDMENT NO 1 TO CONTRACT W/OLSSON ASSOCIATES FOR ELECTRONIC O&M WEBSITE DESIGN AND DEVELOPMENT FOR THE INCREASED AMOUNT OF $15,000. REVISED TOTAL IS NOW $38,924.00. RE: DO 10785. |
| DO13571 | 8/11/2015 | RETAINER RELEASED ($1,540) TO MANZITTO INC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE PRESERVE ON ANTELOPE CREEK 15TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 5193 FP. |
| DO13570 | 8/11/2015 | RETAINER RELEASED ($2,615.62) TO CAMPBELLS NURSERY AND GARDEN CENTER FOR THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN STONE RIDGE ESTATES 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 9071 FP. |
| DO13569 | 8/11/2015 | RETAINER RELEASED ($4,180 W/BALANCE REMAINING $4,180) TO CAMPBELLS NURSERY AND GARDEN CENTER HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IS NOW 50% COMPLETED IN VILLAGE MEADOWS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 9064 FP. |
| DO13568 | 8/11/2015 | RETAINER REDUCED ($1,760 W/BALANCE REMAINING $2,420) TO ROGER SCHWISOW HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IS NOW 50% COMPLETED IN NORTHBANK PRESERVE IN CONFORMANCE W/THE CONDITIONS OF DO 3875 FP. |
| DO13567 | 8/11/2015 | RETAINER RELEASED ($1,100) TO STONE BRIDGE CREEK LLC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN STONE BRIDGE VIEW 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 2541 FP. |
| DO13566 | 8/11/2015 | RETAINER REDUCED ($8,745; BAL. REMAINING $3,355) BY NEBCO, INC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IS 75% COMPLETED IN FALLBROOK 24TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 4756 FP. |
| DO13565 | 8/11/2015 | IRREVOCABLE STANDBY LETTER OF CREDIT FROM ZIONS FIRST NATIONAL BANK AS REQUIRED THE SECURITY TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN THE FINAL PLAT OF NORTH CREEK 7TH ADDITION. THIS SUPERSEDES AND RELEASES ANY FUNDS APPROVED BY EO 86242 ON JULY 9, 2013. |
| DO13564 | 8/11/2015 | AMENDMENT FOR EXTENSION OF CONTRACT W/X-TRA KLEEN, INC FOR CLEANING SERVICES - STARTRAN FACILITIES NOT TO EXCEED $2,985.00. (11-141) |
| DO13563 | 8/10/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/RACHAEL KATHLEEN RUYBALID, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $12,103.69 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 6115 BENTON STREET. |
| DO13562 | 8/10/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/RANDALL G SMITH, SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $3,937.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1320 NORTH 25TH STREET. |
| DO13561 | 8/10/2015 | AMENDMENT TO CONTRACT W/HAWORTH OFFICE CHAIRS, SOLE SOURCE NO. SS-9, FOR A PRICE INCREASE FOR ANNUAL SUPPLY OF OFFICE SEATING. INCREASE IS ESTIMATED AT $4,000.00 FOR THE REMAINDER OF THE CONTRACT. REVISED TOTAL IS ESTIMATED TO BE $24,000.00. |
| DO13560A | 8/10/2015 | AMENDMENT TO CONTRACT W/BADGER METER, INC. FOR THE ANNUAL REQUIREMENTS FOR 3" TURBINE FIRE HYDRANT METER, BID NO. 12-197, NOT TO EXCEED $2,000.00, FOR PUBLIC WORKS. |
| DO13560 | 8/10/2015 | AMENDMENT TO CONTRACT W/IDEXX LABORATORIES, INC FOR THE ANNUAL SUPPLY OF ANALYTICAL TESTING SUPPLIES AND CHEMICALS, SS4 NOT TO EXCEED $20,000.00. |
| DO13559 | 8/10/2015 | SURETY REDUCED FROM NORTH 33RD, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN LANDMARK CORPORATE CENTER ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 87399 WHICH REQUIRED A SURETY OF $42,150 WHICH IS NOW 50% COMPLETED AND THE BOND TO GUARANTEE THE CONSTRUCTION IS REDUCED 50% TO A NEW SUM OF $21,075.00. |
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