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2010-001 - Park Hill School District
2010-002 - CIP 2011-2015
2010-003 - Economic Dev. Policy
2010-004-Approve Dispatch Furniture
2010-005-Real Estate Contract 4100 Riverside Drive
2010-006 - Award Bid Pool Repair-Fixler
2010-008 Bill Pay
2010-009 Pool Management
2010-010 Blast 2010 Fireworks
2010-011 Bill Pay
2010-012 Real Estate Contract 4775 NW Gateway Dr.
2010-013 MOU, Bill of sale&Release of Easement Texaco
2010--014 Purchase Pumper Truck
2010-015 Bill Pay
2010-016 Platte Co. Arts Agreement
2010-017 Bill Pay
2010-018 - Regional Multi-Hazard Mitigation Plan
2010-019 Bill Pay
2010-020 Bill Pay
2010-021 FY2010-2011 Annual Budget
2010-022 Bill Pay
2010-023 - Synergy Service Agreement
2010-024 - Miles of Smiles Service Agreement
2010-025 - MOCSA Service Agreement
2010-026 - American Red Cross Serv. Agreement
2010-027 - Platte Senior Services, Inc.Service Agreement
2010-028 - Northland Health Care Access Serv. Agree.
2010-029 - United Services Community Action Agency Serv. Agree
2010-030 - Park Hill School Dist. Serv. Agree.
2010-031 - Platte County EDC Serv. Agree.
2010-032 - Purchase 4 Police Vehicles
2010-033 - Purchase Street Sweeper
2010-034 - Purchase of 22 Bullet Resistant Vests
2010-035 - Northland Symphony Orchestra Serv. Agree.
2010-036 - Support of P&Z Adoption of Master Plan
2010-037 Cardinal Point Partners, LLC Consulting Services Agreement
2010-038 Bill Pay
2010-039 Bid Award Subgrade Stabilization WMI Construction
2010-040 Bill Pay
2010-041 Winter to Tourism Comm.
2010-042 Van Der Linde to Tourism Comm.
2010-043 Perm. Utility Easement KCPL
2010-044 Bill Pay
2010-045 2011 Bobcat Utility Vehicle
2010-046 2011 Grasshopper purchase
2010-047 Street Maintenance to Knapp Construction
2010-048 Agreement KCPL Fiber Optic Line
2010-055 - Bill Pay
2010-056 -Annual Mtg Poxy of Landowners of Riverside-Quindaro
2010-057 Award Bid for Telephone System
2010-059 Bill Pay
2010-060 Purchase of Video Equip
2010-061 Alverez & Marsal Financial Advisor
2010-062 Bill Pay
2010-063 TYMCO Street Sweeper Owned BY City As Surplus
2010-064 Bid for Public Works Asset Management Software System
2010-065 City of Riverside to Amend Its Agreement With Trozzolo Communications
2010-066 Fair Based Productions
2010-067 Bid For The IT Services And Contract With eNET LLC
2010-068 Bill Pay
2010-069 Taser
2010-070 Safe Haven for Newborns
2010-071 Horizon Lift
2010-072 Pub Safety Parking Lot
2010-073 Terra Technologies
2010-074 Road Naming
2010-075 Bill Pay
2010-076 Quiet Zone Phase 2
2010-077 2011 Tahoe
2010-078 Bill Pay
2010-079 AHA Website Redesign
2010-080 Windstream -T1 Line
2010-081 Phase two Northwood Road
2010-082 Irrigation of Argosy Prkway North Project
2010-083 Town & Country Disposal
2010-084 BNSF Surface Installation
2010-085 Argo Development
2010-086 Seyller
2010-087 IDA Property Purchase
2010-088 Bill Pay
2010-089 HHW 2011
2010-090 Fry and Associates
2010-091 Agreement and Leaseback (Beverly)
2010-092 Stakeholder Contribution Agreement
2010-093 Award Bid for Demo Homestead
2010-094 Purchase and Development 4101 Mattox Rd
2010-095 - Bill Pay
2010-096 - Excessive Force CDBG
2010-097 - Patek Agreement
2010-098 - Town & Country Trash Contract