| Order Number | Date | Subject |
| 84146 | 6/17/2011 | BID AND CONTRACT W/ACCELA, INC FOR IMPLEMENTATION SERVICES FOR ACCELA LAND MANAGEMENT SYSTEM FOR THE AMOUNT OF $1,375,298.01. (LICENSE AGRMT. $122,955.00; MAINTENANCE AGRMT. $58,250.01; SERVICES AGRMT. $1,194,093.00.) |
| 84145 | 6/16/2011 | AGREEMENT FOR ESCROW OF SECURITY FUND W/CHENEY RIDGE PARTNERS DATED ON OR ABOUT JUNE 9, 2011 IN THE AMOUNT OF $50,525.00 TO GUARANTEE THE INSTALLATION OF SIDEWALKS, PRIVATE WATER MAINS, PRIVATE SANITARY SEWERS AND THE PLANTING OF LANDSCAPE SCREEN AND STREET TREES WITHIN THE FINAL PLAT OF CHENEY RIDGE 2ND ADDITION. THIS AGREEMENT SUPERSEDES AND RELEASES THE FUNDS UNDER AGREEMENT FOR ESCROW OF SECURITY FUND DATED ON OR ABOUT SEPTEMBER 15, 1999 AS THE NEW SECURITY FOR WAIVER NO 10029 FOR THE EXTENSION OF TIME TO COMPLETE THE IMPROVEMENTS. |
| 84144 | 6/16/2011 | APPOINTMENT OF ROGER DODSON TO THE PARKING ADVISORY COUNCIL AS REPRESENTATIVE FOR OUTSIDE OF DOWNTOWN BUSINESS AREA CHARGED WITH THE TASK OF ADVISING THE MAYOR & CITY STAFF ON THE DEVELOPMENT & IMPLEMENTATION OF PARKING POLICY INITIATIVES AND THE CREATION & REFINEMENT OF THE PARKING SERVICE'S STRATEGIC PLAN FOR THE REMAINDER OF THE ONE YEAR TERM: MAY 2011 - MAY 2012. |
| 84143 | 6/16/2011 | BID AND CONTRACT W/MUNICIPAL PIPE TOOL FOR VIDEO PIPELINE INSPECTION EQUIPMENT FOR WASTEWATER/SOLID WASTE FOR THE SUM OF $36,972.00. (REQUISITION NO. 121436) |
| 84142 | 6/16/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/SABIHA H AND SAFIRA A AL-SAADI FOR A LOAN IN THE AMOUNT OF $25,021.00 FROM THE COMMUNITY DEVELOPMENT BLOCK GRANT - NEIGHBORHOOD STABILIZATION PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 2330 POTTER STREET. |
| 84141 | 6/16/2011 | PROMISSORY NOTE W/SABIHA H AL-SAADI AND SAFIRA A AL-SAADI FOR LOAN IN THE AMOUNT OF $43,968.60 FROM THE 0% CDBG FIRST-TIME HOME BUYER LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2330 POTTER STREET. |
| 84140 | 6/16/2011 | BID AND CONTRACT W/NEBRASKA NURSERY AND COLOR GARDENS FOR SUPPLY AND PLANTING OF TREES AT VARIOUS LOCATIONS FOR THE AMOUNT OF $37,143.12. (11-094) |
| 84139 | 6/16/2011 | BID OF LOWE'S HOME CENTERS, INC AND SAFEAWAKE, LLC FOR BEDSIDE ALARMS AND PHOTOELECTRIC SMOKE ALARMS FOR THE DEAF FOR THE SUM OF $34,729.50 (LOWE'S $3,137.40 & SAFEAWAKE $31,592.10) (11-127) |
| 84138 | 6/13/2011 | RENEWAL SPECIFICATION/CONTRACTS W/HORNADY MFG., COMPANY AND REMINGTON ARMS COMPANY, INC FOR THE ANNUAL SUPPLY OF AMMUNITION. (09-122) |
| 84137 | 6/13/2011 | RENEWAL OF SPECIFICATION/CONTRACT W/LAYNE CHRISTENSEN COMPANY FOR THE ANNUAL REQUIREMENTS FOR WELL PIPE. (10-106) |
| 84136 | 6/13/2011 | BID OF NMC, INC FOR THE UNDERCARRIAGE REPLACEMENT FOR LANDFILL DOZER FOR $41,120.00. (11-114) |
| 84135 | 6/13/2011 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JUNE 9, 2011. |
| 84134 | 6/13/2011 | CONTRACT AMENDMENT W/ASHPAUGH & SCULCO, PLC RELATED TO THE PROVISION OF AUDIT SERVICES FOR WINDSTREAM TELECOMMUNICATION OCCUPATION TAX PAYMENTS DUE TO THE CONTINUING AUDIT EFFORT RELATED TO SETTLEMENT DISCUSSIONS, DISCOVERY EFFORTS AND TRIAL FOR AN INCREASE OF $60,000.00. |
