| Order Number | Date | Subject |
| 87573 | 10/3/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED SEPTEMBER 25, 2014. |
| 87572 | 10/2/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED SEPTEMBER 18, 2014. |
| 87571 | 10/2/2014 | BID AND CONTRACT W/FINKE GARDENS, INC DBA FINKE GARDENS & NURSERY FOR ANNUAL SUPPLY OF BEDDING PLANTS FOR THE ESTIMATED SUM OF $35,000. |
| 87570 | 10/2/2014 | ENCROACHMENT AGREEMENT W/RED STRIKE, INC ALLOWING THE ROOF AND CANOPY OF THE NEW ENTRANCE TO SUN VALLEY LANES TO ENCROACH UPON AND OVERHANG THE CITY'S 30' DRAINAGE EASEMENT DEDICATED TO THE CITY IN THE ADMINISTRATIVE FINAL PLAT OF WESTGATE PARK FOR BUSINESS & INDUSTRY 2ND ADDITION. |
| 87569 | 10/2/2014 | RELEASE OF STORM SEWER AND DRAINAGE EASEMENT RELEASING THE EASEMENT FOR THE DRAINAGE OF SURFACE AND STORM WATERS IN AN OPEN DRAINAGE CHANNEL OVER AND THROUGH A PORTION OF LOT 1, BLOCK 2, WESTGATE PARK FOR BUSINESS AND INDUSTRY FIRST ADDITION WHICH IS NOW LOCATED IN LOT 1, BLOCK 1, WESTGATE PARK FOR BUSINESS & INDUSTRY 2ND ADDITION WHICH WAS GRANTED TO THE CITY ON JULY 12, 1977 BY WESTGATE, INC AND FILED OF RECORD WITH REGISTER OF DEEDS ON SEPTEMBER 9, 1977 AS INSTRUMENT NO. 77-24180. |
| 87568 | 10/2/2014 | BID AND CONTRACT W/STOCK AUCTION COMPANY FOR ANNUAL REQUIREMENTS FOR ONLINE AND ON SITE AUCTIONEER SERVICES WITH A 6% COMMISSION ON TOTAL SALES FOR ON SITE AND /OR ONLINE AUCTIONS. (14-215) |
| 87567 | 10/2/2014 | BID AND PURCHASE AGREEMENT W/SPECPRO INC IN CONNECTION WITH REPLACEMENT OF KALWALL SKYLIGHTS AT THE ASHLAND WATER TREATMENT PLANT. EXISTING SKYLIGHTS WERE DAMAGED IN A HAILSTORM AND ARE SUBJECT TO REPLACEMENT THROUGH CITY INSURANCE PROVIDER. IT SHALL NOT EXCEED $357,039. |
| 87566 | 9/30/2014 | MANAGEMENT AGREEMENT W/TIMOTHY ROWLAND FOR THE OPERATION OF THE HOLMES GOLF COURSE CLUBHOUSE FOR THE PERIOD OF JULY 1, 2014 THROUGH DECEMBER 31, 2014. |
| 87565 | 9/30/2014 | ASSIGNMENT AND ASSUMPTION AGREEMENT AND SUBORDINATION AGREEMENT W/INTERFAITH HOUSING COALITION AND A & P II, LLC FOR LOANS SECURED BY THE PRESIDENT AND AMBASSADOR BUILDINGS LOCATED AT 1340 AND 1330 LINCOLN MALL. LOANS ARE EVIDENCED BY EO 43455, 47270, 45220, 67341, 73345, AND 76255. |
| 87564 | 9/29/2014 | AGREEMENT W/DATABANK FOR ENGINEERING CONTRACT EXECUTION SERVICES TO IMPLEMENT A STREET MAINTENANCE TRAINING PROGRAM SOLUTION FOR THE COL PUBLIC WORKS DEPARTMENT AND TO CAPTURE AND STORE THESE DOCUMENTS IN A SECURE AND CENTRALIZED REPOSITORY AND UTILIZE AUTOMATED WORKFLOW PROCESSES TO INCREASE EFFICIENCY THROUGHOUT THE TRAINING PROCESS NOT TO EXCEED $32,996 WITHOUT THE CONTINGENCY HOURS FOR SOLUTION UPDATES AND WITHOUT FURTHER WRITTEN AUTHORIZATION FROM THE CITY. |
| 87563 | 9/29/2014 | AGREEMENT W/GREENLEAF PROPERTIES TO ENGAGE IN THE SALE REAL PROPERTY LEGALLY DESCRIBED AS HIGHLANDS COALITION 4TH, LOT 2, LLCN OR 5255 NORTHWEST 12 STREET LISTING SAID PROPERTY IN THE AMOUNT OF $600,000 DURING THE PERIOD OF SEPTEMBER 15, 2014 THROUGH SEPTEMBER 14, 2015. |
| 87562 | 9/29/2014 | AMENDMENT CONTRACT W/NEBRASKA SALT & GRAIN COMPANY FOR ANNUAL SUPPLY OF ROAD SALT OR THE ESTIMATED SUM OF $275,000. (12-191) |
| 87561 | 9/29/2014 | RIGHT-OF-WAY CONTRACT W/BARRY L AND NANCY A SCHMOKER IN CONNECTION W/PROPERTY AT 6400 SOUTH 56 STREET FOR THE SOUTH 56 STREET PROJECT IN THE AMOUNT OF $26,085. |
| 87560 | 9/29/2014 | AMENDMENT #2 TO AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE REFUGEE HEALTH SCREENING PROGRAM FOR THE PERIOD OCTOBER 1, 2013 TO SEPTEMBER 30, 2014 FOR $397,000. 9/29/14 - RETURNED FOR DHHS SIGNATURE. |
| 87559 | 9/29/2014 | AGREEMENT W/HD SUPPLY WATERWORKS FOR THE ANNUAL SUPPLY OF PIPE, PVC & DI FITTINGS FOR AN ESTIMATED SUM OF $30,000. (13-275) |
