| Order Number | Date | Subject |
| 97873 | 8/4/2023 | Authorized the following amounts are transferred from several funds listed to the accounts payable revolving fund and each account payable listed shall be paid by check by said accounts payable revolving fund, for the week ended 08/47/23. |
| 97868 | 7/31/2023 | Approve Administrative Regulations No. 41 regarding the policies and procedures for Unmanned Aircraft System Use Policy for Business. This EO shall supersede EO92170 dated 08/10/2018. |
| 97867 | 7/31/2023 | Approve three contracts for Janitorial Services, for the Municipal Service Center Building 901 and 949, Bid No. 23-158, provided by Rise n' Shine = $45,840.00, Great Expectations Soulution = $24,570.00, Heartland Document Services = $14,400.00. |
| 97866 | 7/31/2023 | Release of Easement releasing the 20.0' wide utility easement centered on the line common to Lot 1, Block 2 and Outlot C, Interstate Land Addition, Intrument No. 2020-070198. |
| 97865 | 7/31/2023 | Approve contract for Annual Service - lawn Care Service, Bid No. 23-160, provided by C&L Lawn Care, for the sum amount of $55,000.00. |
| 97864 | 7/31/2023 | Aprove the purchase from Truck Center Companies for furnishing 2024 Freightliner 108SD Chassis, Sourcewell Contract No. 060920-NAF, for the sum amount of $114,728.00. |
| 97863 | 7/31/2023 | Approvepurchase from Midwest Turf & Irrigation, for4 Mowers and 1 Utility Truck, Sourcewell Contract No. 031121 - TTC, for the sum amount of $405,912.94. |
| 97862 | 7/31/2023 | Approve contracts for Unit Price - ROW Pruning of Street Trees, Bid No. 22-104, provided by Stormy Tree Service, Capital Arborist Tree and True Blue Tree Service, for the sum amount of $270,000. |
| 97861 | 7/31/2023 | Approve Memorandum of Undertanding for Playground Equipment, MOU086, government purchasing under - Greenbush - Southeast Kansas Education Service Center Contract No.20.6 ESC - Playground - REC2021, provided by Fry & Associates, Inc., for the sum amount of $175,000. |
| 97860 | 7/31/2023 | Release of Easement releasing the utility easements lying within a portion of east-west alley bounded by 18th, South Antelope Valley Parkway, "K" and "L" streets located in Block 9, Lavander's Addition. |
| 97859 | 7/31/2023 | Approve agreement for Professional Services for Engineering Services with Clark & Enersen, Inc. for the sum amount of $184,560. |
| 97858 | 7/31/2023 | Approve Annual Service Agreement - On Call Street Cut Repair Services, Bid No. 22-152, provided by K2 Real Estate Development dba K2 Construction, for the sum amount of $2,000,000.00. |
| 97857 | 7/31/2023 | Approve purchase from MacQueen Equipment for furnishing 2023 Vactor Sewer Vacuum Truck and Freightliner Work Truck, Sourcewell Contract No. 101221-VTR, for the sum amount of $517,161.78. |
| 97856 | 7/31/2023 | Right of way with Joanne and Art Vance, in connection with a portion of Lot 1, The meadows First Addition, in connection with the Connector Road Improvement Project No. 701156, for the sum amount of $56,979. |
