| Order Number | Date | Subject |
| 84878 | 3/27/2012 | CONTRACT WITH LANOHA NURSERIES FOR THE STREET TREE PACKAGE FOR SPRING 2012 (BID NO. 12-045). |
| 84877 | 3/27/2012 | CONTRACT WITH ASHPAUGH & SCULCO FOR AUDITING SERVICES INVOLVING A REVIEW OF THE TELECOMMUNICATION OCCUPATION TAX PAYMENTS BY UNITE PRIVATE NETWORKS LLC AND VIRGIN MOBILE USA, LP FOR THE 5 YEARS ENDED DECEMBER 31, 2011 FOR $45,000.00, FOR CITY ATTORNEY. |
| 84876 | 3/27/2012 | CONTRACT WITH ASHPAUGH & SCULCO, PLC FOR AUDITING SERVICES INVOLVING A REVIEW OF THE TELECOMMUNICATION OCCUPATION TAX PAYMENTS AND FRANCHISE FEE PAYMENTS BY TIME WARNER FOR THE 5 YEARS ENDED DECEMBER 31, 2011 FOR A TOTAL OF $55,000.00, FOR CITY ATTORNEY. |
| 84875 | 3/27/2012 | CONTRACT WITH ASHPAUGH & SCULCO, PLC FOR AUDITING SERVICES; AUDIT INVOLVING A REVIEW OF THE TELECOMMUNICATION OCCUPATION TAX PAYMENTS BY D&D COMMUNICATIONS; USCOC OF NEBRASKA/KANSAS, LLC; USCOC OF GREATER IOWA, LLC; NEBRASKA TECH & TELECOM, INC.; NPCR, INC. D/B/A NEXTEL; SPRINT COMMUNICATION COMPANY LP; NEXTEL WEST CORP.; NEXTEL BOOST WEST, LLC; AND QWEST COMMUNICATION COMPANY FOR THE 5 YEARS ENDED DECEMBER 31, 2011 FOR A TOTAL OF $225,000.00, FOR CITY ATTORNEY. |
| 84874 | 3/26/2012 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MARCH 22, 2012. |
| 84873 | 3/26/2012 | SETTLEMENT STIPULATION WITH THE NEBRASKA DEPARTMENT OF REVENUE INVOLVING THE DISMISSAL OF AN ADMINISTRATIVE ACTION TO COLLECT ADDITIONAL SALES AND USE TAXES FOR A NUMBER OF CONSTRUCTION PROJECTS OF THE WATER DEPARTMENT AND INCLUDES THE CITY PAYING AN ADDITIONAL $29,796 IN TAXES, INTEREST, AND PENALTY, FOR PUBLIC WORKS & UTILITIES/WATER. |
