| Order Number | Date | Subject |
| DO14826 | 4/8/2016 | CONTRACT W/ DANKO EMERGENCY EQUIPMENT FOR ANNUAL SERVICES - FIRE APPARATUS PUMP SERVICE TESTING, QUOTE 5289, FOR SUM OF $6,000 FOR FIRE DEPT. |
| DO14825 | 4/8/2016 | RETAINER RELEASED ($5,940, BALANCE REMAINING ZERO) TO PARK RIDGE APARTMENTS TWO LLC HELD TO GUARANTEE STREET TREE PLANTING IN MUFF 10TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF DO11137. |
| DO14824 | 4/8/2016 | AGRMT. W/ THOMAS PAPPAS FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON HIS PROPERTY. |
| DO14823 | 4/8/2016 | AGRMT. W/ EMILY SEIFFERLEIN FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON HER PROPERTY. |
| DO14822 | 4/8/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ RANDALL G. SMITH FOR A LOAN IN THE AMT. OF $891.25 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB OF PROPERTY AT 1320 N. 25TH ST. |
| DO14821 | 4/8/2016 | CONTRACT W/ PEG PAUL AND ASSOC. LTD. TO PREPARE IFE VISION 20/20 HOME SAFETY VISIT VIDEOS FOR SUM OF $18,000 FOR FIRE DEPT. |
| DO14820 | 4/8/2016 | CONTRACT W/ CONTROL SERVICES INC IN CONNECTION WITH THE MAINTENANCE FOR BUILDING ENVIRONMENTAL SYSTEMS & TECHNICAL SUPPORT FOR SUM OF $1,187 FOR PUBLIC WORKS-WASTEWATER. |
| DO14819 | 4/8/2016 | JOINT FUNDING AGRMT. W/ LOWER PLATTE SOUTH NATURAL RESOURCES DIST., ON BEHALF OF THE LOWER PLATTE RIVER CORRIDOR ALLIANCE IN CONNECTION WITH REAL-TIME CONTINUOUS WATER QUALITY MONITORING IN THE PLATTE RIVER AT LESHARA FOR PERIOD OF MARCH THROUGH OCTOBER, 2016 FOR SUM OF $4,000 FOR PUBLIC WORKS-WATER. |
| DO14818 | 4/8/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MILTON Z. MCNEELEE & REBECCA M. ROSE FOR A LOAN IN THE AMT. OF $24,999 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR REHAB. OF PROPERTY AT 3145 DUDLEY ST. |
| DO14817 | 4/8/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ GABRIELA MOSCU FOR A LOAN IN THE AMT. OF $1,082 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB OF PROPERTY AT 2023 S. 27TH ST. |
| DO14816 | 4/8/2016 | AMENDMENT TO CONTRACT W/ ASH FIRE & SAFETY CO FOR ADDITIONAL LOCATIONS & ADDITIONAL EXPENDITURES FOR ANNUAL SERVICES - FIRE EXTINGUISHER INSPECTION, TESTING & MAINTENANCE, BID 15-263, FOR AN INCREASE OF $2,500, NEW CONTRACT TOTAL IS $78,500, FOR PURCHASING. |
| DO14815 | 4/8/2016 | CONTRACT RENEWAL W/ DON & RANDY SHOEMAKER'S TRUCK STATION FOR ANNUAL REQUIREMENTS - VEHICLE WEIGHING SERVICES, QUOTE 5094, FOR SUM OF $3,000 FOR PUBLIC WORKS-LANDFILL. |
| DO14814 | 4/8/2016 | MAINTENANCE AGRMT. W/ ITRON INC IN CONNECTION W/ EQUIPMENT AND/OR SOFTWARE MAINTENANCE FOR PERIOD OF APRIL 1, 2016 THROUGH MARCH 31, 2017 FOR SUM OF $4,135.19 FOR PUBLIC WORKS-WATER. |
| DO14813 | 4/7/2016 | AGRMT. W/ NEBRASKA STATE PATROL FOR USE OF THE NATIONAL CRIME INFORMATION CENTER TERMINAL FOR POLICE. |
| DO14812 | 4/7/2016 | CONTRACT W/ CREATIVE LANDSCAPING INC FOR ANNUAL SERVICES - LANDSCAPING MAINTENANCE SERVICES, BID 16-051, FOR SUM OF $22,000 FOR LIBRARIES. |
| DO14811 | 4/7/2016 | AGRMT. W/ ANNETTE'S CATERING AND SPECIALTY DESSERTS GRANNETTE INC TO PROVIDE REFRESHMENTS FOR ANNUAL VOLUNTEER RECOGNITION FOR A SUM OF $880.46 FOR LIBRARIES. |
| DO14810 | 4/7/2016 | SUBDIVISION AGRMT. W/ VILLAGE GARDENS DEVELOPMENT COMPANY LLC & AGRMT. FOR ESCROW OF SECURITY FUND TO GUARANTEE PLANTING OF STREET TREES WITHIN FINAL PLAT OF VILLAGE GARDENS 18TH ADD. |
| DO14809 | 4/7/2016 | SUBDIVISION AGRMT. W/ OELLING DEVELOPMENT CO FOR MEADOW VIEW 3RD ADD. |
| DO14808 | 4/7/2016 | CONTRACT W/ CLEAN AIR CONCEPTS FOR DIESEL EXHAUST SERVICE & MAINTENANCE FOR SUM OF $6,000 FOR FIRE DEPT. |
| DO14807 | 4/5/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ IVAN LEWIS BAKER JR FOR A LOAN IN THE AMT. OF $24,999 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 2305 S STREET. |
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