| Order Number | Date | Subject |
| 92780 | 2/7/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED FEBRUARY 7, 2019. |
| 92772 | 2/7/2019 | CONTRACT W/ ALFRED BENESCH & COMPANY FOR COMPLETION OF A WORK PLAN AND TIER 1 SITE INVESTIGATION OF A PETROLEUM RELEASE AT FORMER LINCOLN GENERAL HOSPITAL FACILITIES, FOR SUM OF $14,025.00. |
| 92771 | 2/7/2019 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ IRON RIDGE DEVELOPMENT, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS, PLANTING OF STREET TREES, AND INSTALLATION OF STREET NAME SIGNS WITHIN THE FINAL PLAT OF IRON RIDGE 1ST ADDITION, FOR PLANNING. |
| 92770 | 2/7/2019 | ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT W/ WHITE HOLDINGS, LLC, 1640 LLC, AND HAMPTON ENTERPRISES, INC. AND THE AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE ON BEHALF OF HAMPTON ENTERPRISES INC., THE PLANTING OF STREET TREES AND INSTALLATION OF THE SIDEWALK ON NON-MAJOR STREETS ALONG LOT 2, BLOCK 3 WITH REGARD TO THE FINAL PLAT OF VILLAGE MEADOWS 16TH ADDITION UPON THE TERMS AND CONDITIONS SET FORTH THEREIN, FOR PLANNING. |
| 92769 | 2/7/2019 | MEMORANDUM OF UNDERSTANDING W/ RACOM CORPORATION FOR ADDITIONAL SERVICES FOR STATION 15 - FIRE STATION ALERTING SYSTEM, INCREASE OF $76,497.91, REVISED CONTRACT TOTAL $197,997.57, FOR FIRE DEPARTMENT. |
| 92768 | 2/6/2019 | APPOINTMENT TO THE PLUMBING CODE BOARD OF APPEALS MATT MORRESSEY, DOUG BIGGERSTAFF, DAVID A. TINIUS, JOE A. REINKE AND ROD JACKSON. |
| 92767 | 2/6/2019 | REAPPOINTING TO THE PERMIT REVIEW BOARD DENNIS CARLSON FOR A TERM EXPIRING FEBRUARY 24, 2020. |
| 92766 | 2/6/2019 | REAPPOINT TO THE TAXICAB REVIEW BOARD DENNIS CARLSON FOR A TERM EXPIRING FEBRUARY 24, 2020. |
| 92765 | 2/6/2019 | PURCHASE FROM BCYCLE FOR FURNISHING A BCYCLE 2.0 STATION, FOR SUM OF $41,302.00, FOR PLANNING DEPARTMENT. |
| 92764 | 2/5/2019 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND JONES AUTOMOTIVE, INC. FOR ANNUAL SUPPLY & INSTALLATION - EMERGENCY EQUIPMENT FOR LAW ENFORCEMENT VEHICLES, BID NO. 16-021, FOR SUM OF $225,000.00, FOR FINANCE - PURCHASING. |
| 92763 | 2/5/2019 | AMENDMENT TO CONTRACT W/ GARY TARGOFF FOR AMENDING DELIVERABLE AND DUE DATES FOR REGIONAL WORKFORCE SERVICES PLANNING, BID NO. 18-161, FOR MAYOR. |
| 92762 | 2/5/2019 | CONTRACT W/ ARROW INTERNATIONAL INC. FOR ANNUAL SUPPLY - EZ-IO NEEDLES, SOLE SOURCE NO. SS-83, FOR SUM OF $27,500.00, FOR FIRE DEPARTMENT. |
| 92761 | 2/5/2019 | APPOINTING DON KILLEEN TO THE PROCUREMENT APPEALS BOARD FOR A TERM TO EXPIRE SEPT. 1, 2020, FOR MAYOR. |
| 92760 | 2/5/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 31, 2019. |
| 92759 | 2/5/2019 | APPROVING REQUEST OF ADVANCED MEDICAL IMAGING TO DESIGN AND CONSTRUCT PAVING FOR PIONEERS BLVD. TURN LANE. |
| 92758 | 2/5/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ VOGTSCAPES, INC. FOR THE CONSTRUCTION OF 2017 CITYWIDE SIDEWALK REPAIR PROJECT #702890.365.5621 BEING AT VARIOUS SOUTH LOCATIONS, INCREASE OF $60,163.90, REVISED CONTRACT TOTAL $299,350.65, COMPLETION DATE HAS BEEN EXTENDED TO OCT. 15, 2018, FOR TRANSPORTATION AND UTILITIES. |
| 92757 | 2/5/2019 | CHANGE ORDER NO. 2 TO CONTRACT W/ VASA CONSTRUCTION FOR THE CONSTRUCTION OF ASHLEY HEIGHTS RESIDENTIAL CONCRETE REPAIR PROJECT #540630.365.5621 BEING AT ASHLEY HEIGHTS, WITH COMPLETION DATED BEING EXTENDED TO NOV. 2, 2018, FOR TRANSPORTATION & UTILITIES. |
| 92756 | 2/5/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ PAVERS, INC. FOR THE CONSTRUCTION OF 2018 RESIDENTIAL MILL & OVERLAY PROJECT #540632.365.5621, BEING AT VARIOUS NORTH LOCATIONS, INCREASE OF $33,080.63, REVISED CONTRACT TOTAL $875,060.09, WITH THE COMPLETION DATE TO REMAIN THE SAME, FOR TRANSPORTATION & UTILITIES. |
