| Order Number | Date | Subject |
| 88965 | 1/7/2016 | AGRMT. W/ NEBRASKA HOUSE CALL PHYSICIANS PC FOR PHYSICIAN MEDICAL SERVICES FOR PERIOD OF JAN. 1, 2016 TO DEC. 31, 2016 FOR $137,220.00 FOR HEALTH DEPT. |
| 88964 | 1/7/2016 | AGRMT. W/ UNIVERSITY OF NEBRASKA MEDICAL CENTER COLLEGE OF MEDICINE DBA NEBRASKA PUBLIC HEALTH LABORATORY FOR LABORATORY SERVICES FOR THE PERIOD OF JULY 1, 2015 TO JUNE 30, 2016 FOR HEALTH DEPT. |
| 88963 | 1/7/2016 | AUTHORIZING WELLS FARGO BANK TO RELEASE THE $36,000 IN ESCROW TO GUARANTEE INSTALLATION OF SIDEWALKS & STREET TREES WITHIN UNIVERSITY OF NEBRASKA TECHNOLOGY PARK 1ST ADD. AS A NEW SURETY HAS BEEN POSTED TO GUARANTEE INSTALLATION OF THE REQUIRED SIDEWALKS & STREET TREES. |
| 88962 | 1/7/2016 | RELEASE OF EASEMENT RELEASING THE PLATTED UTILITY EASEMENTS LYING WITHIN THE VACATED R-O-W OF THE EAST-WEST ALLEY LYING BETWEEN THE WEST BOUNDARY LINE OF SW CAPITOL BEACH BLVD & THE EAST BOUNDARY LINE OF SW 13TH ST & ADJACENT TO LOTS 1 THROUGH 6, BLOCK 1, HOBELMANS SUBDIVISION ON THE NORTH, AND LOT 41, I.T., ON THE SOUTH ALL LOCATED IN SECTION 28, T10N, R6E OF THE 6TH P.M. |
| 88961 | 1/7/2016 | CONTRACT W/ DICKEY-HINDS-MUIR INC FOR SANDER HOPPER SUPPORT FRAMES, BID 15-234, FOR SUM OF $168,860 FOR PUBLIC WORKS-STREET MAINTENANCE. |
| 88960 | 1/7/2016 | CHG. ORDER #2 ON CONTRACT W/ TCW CONSTRUCTION INC FOR PAVING PROJ. 540033.365.5621, BEING IN 27TH ST. IN VARIOUS LOCATIONS, TO CLARIFY & ADD ENFORCEMENT TO THE INTENT OF THE INTERNAL COMPLETION DATES OF THE PROJECT; INTERNAL COMPLETION DATE OF NOV. 1, 2015 SHALL BE EXTENDED 12 DAYS TO NOV. 13, 2015 & THE RIGHT FOR THE CITY TO IMPLEMENT LIQUIDATED DAMAGES OF $1,000 PER CALENDAR DAY FOR FAILURE TO MEET THE COMPLETION DATE, FOR PUBLIC WORKS. |
| 88959 | 1/7/2016 | CONTRACT W/ VILLAGE OF ADAMS, BENNET RURAL FIRE DISTRICT, CERESCO RURAL FIRE DISTRICT, VILLAGE OF CLATONIA, CORTLAND RURAL FIRE DISTRICT, VILLAGE OF DOUGLAS, ELMWOOD RURAL FIRE DISTRICT, FIRTH RURAL FIRE DISTRICT, VILLAGE OF GREENWOOD, HALLAM RURAL FIRE DISTRICT, HICKMAN RURAL FIRE DISTRICT, MALCOLM RURAL FIRE DISTRICT, VILLAGE OF PALMYRA, RAYMOND RURAL FIRE DISTRICT, SOUTHEAST RURAL FIRE DISTRICT, SOUTHWEST RURAL FIRE DISTRICT, VALPARAISO RURAL FIRE DISTRICT, & CITY OF WAVERLY FOR RESPONSE INTO THE COUNTY AREA FOR FIRE DEPT. |
| 88958 | 1/7/2016 | AGRMT. W/ BEEHIVE SYSTEMS FOR LICENSE RENEWAL, TECHNICAL SUPPORT, SOFTWARE UPDATES FOR BEEHIVE SYSTEMS FOR SUM OF $47,500 FOR PUBLIC WORKS. |
| 88957 | 1/7/2016 | CONTRACT RENEWAL W/ GRAYBAR ELECTRIC CO FOR TELECOMMUNICATIONS SUPPLIES & ACCESSORIES FOR SUM OF $220,000 FOR PURCHASING. |
| 88956 | 1/6/2016 | BID & CONTRACT W/ HR BOOKSTROM CONSTRUCTION FOR SAN. SEWER DIST. 705061, PROJ. 705061.365.1755, BEING IN 6TH & CALVERT, FOR SUM OF $154,721.75 FOR PUBLIC WORKS. |
| 88955 | 1/6/2016 | AGRMT. W/ NEBRASKA DEPT. OF HEALTH & HUMAN SERVICES FOR THE WIC (WOMEN, INFANTS, & CHILDREN) PROGRAM FOR $216,532.00 FOR OCT. 1, 2015 TO SEPT. 30, 2016 FOR HEALTH DEPT. |
| 88954 | 1/6/2016 | PURCHASE FROM PALFLEET TRUCK EQUIPMENT FOR FURNISHING 9' SERVICE BODIES & 9' SERVICE BODY WITH POWER PACK & CRANE, BID 15-256, FOR SUM OF $141,486.50 FOR PUBLIC WORKS. |
| 88953 | 1/6/2016 | PARTIAL RELEASE OF EASEMENTS RELEASING THE 10' PLATTED UTILITY EASEMENTS LYING WITHIN LOTS 2 & 3, WILDERNESS HILLS COMMERCIAL 3RD ADD. |
| 88952 | 1/6/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 12/24/15. |
| 88951 | 1/6/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 12/31/15. |
| 88950 | 1/6/2016 | ASSIGNMENT, ASSUMPTION, & RELEASE AGRMT. AND AGRMT. FOR ESCROW OF SECURITY FUND W/ SULEIMAN TECHNOLOGY PARK III LLC TO ASSUME THE OBLIGATION TO INSTALL SIDEWALKS WITHIN THE FINAL PLAT OF UNIVERSITY OF NEBRASKA TECHNOLOGY PARK 1ST ADD. & TO PROVIDE A SURETY IN THE AMT. OF $36,000 TO GUARANTEE INSTALLATION OF SIDEWALKS FOR PLANNING. |
| 88949 | 1/6/2016 | PURCHASE FROM TASER INTERNATIONAL FOR FURNISHING TASERS FOR SUM OF $60,722.32 FOR POLICE DEPT. |
| 88948 | 1/5/2016 | PROFESSIONAL ENGINEERING SERVICE AGRMT. W/ JEO CONSULTING GROUP FOR CONSTRUCTION MANAGEMENT & INSPECTION SERVICES FOR WATER MAIN REPLACEMENT IN HARLTEY, 14TH TO PORTIA, MANATT, N. 14TH TO N. 17TH ST., AND PORTIA, HARTLEY TO MANATT, PROJ. 702778.365.1755 FOR SUM OF $80,250 FOR PUBLIC WORKS. |
| 88947 | 1/5/2016 | CONTRACT W/ LEAGUE OF HUMAN DIGNITY FOR ADMINISTRATION OF STARTRAN'S SPECIAL TRANSPORTATION PROGRAM, BID 15-262, FOR SUM OF $30,696 FOR PUBLIC WORKS-STARTRAN. |
| 88946 | 1/5/2016 | AGRMT. W/ STATE DEPT. OF ROADS FOR STATE OPERATING ASSISTANCE INCREASE FROM $878,452.00 TO $1,011,666.43 FOR TOTAL INCREASE IN FEDERAL FUNDS OF $133,214.43 FOR FY 2015, PROJ. RPT-M551 (2015) FOR PUBLIC WORKS. |
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