| Order Number | Date | Subject |
| DO16421 | 1/13/2017 | RIGHT-OF-WAY CONTRACT W/ CAROL J. WOLF IN CONNECTION WITH A PORTION OF LOT 20, IRREGULAR TRACT LOCATED IN THE NORTHWEST QUARTER OF SECTION 4, TOWNSHIP 9 NORTH, RANGE 6 EAST OF THE 6TH P.M., FOR PROJECT HISP-5205(1), S. CODDINGTON/W VAN DORN, C.N. 13147, T.C. 702661, TRACT 18, FOR URBAN DEV. |
| DO16420 | 1/13/2017 | AGREEMENT FOR NEGOTIATION SERVICES W/ LIBERTY CORE CONSULTANTS IN CONNECTION WITH THE PINE LAKE ROAD WIDENING, 61ST TO HWY 2 PROJECT, T.C. 701765, FOR SUM OF $15,960.00, FOR PUBLIC WORKS. |
| DO16419 | 1/13/2017 | SURETY RELEASED ($13,840.00) TO HUNTERS POINTE TOWNHOMES LLC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK ON NON-MAJOR STREET IN HUNTERS POINTE 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88199. |
| DO16418 | 1/11/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CATHERINE A. BURGOIN, FOR A LOAN IN THE AMOUNT OF $7,537.86 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN FOR REHAB OF PROPERTY AT 5419 WEST WALKER AVENUE. |
| DO16417 | 1/11/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ SANDRA M. SALINAS, FOR A LOAN IN THE AMOUNT OF $7,614.72 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 5851 WOLFF LANE. |
| DO16416 | 1/11/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JIMMY D. BLANKENFELD, FOR A LOAN IN THE AMOUNT OF $7,622.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 2409 NORTHWEST 9TH STREET. |
| DO16415 | 1/11/2017 | AMENDMENT TO SERVICE AGREEMENT W/ CLOVER FREDRICK TO MODIFY THE COMPENSATION IN PARAGRAPH 4 (DO16081 ON NOVEMBER 14, 2016), INCREASE OF$300.00, REVISED CONTRACT TOTAL $800.00, FOR HUMAN RIGHTS. |
| DO16414 | 1/11/2017 | AMENDMENT TO CONTRACT W/ CARBONHOUSE FOR WEBSITE HOSTING SERVICES - PINNACLE BANK ARENA, BID NO. 13-343, FOR SUM OF $7,800.00, FOR FINANCE - PURCHASING. |
| DO16413 | 1/11/2017 | CONTRACT W/ PATTERSON DENTAL SUPPLY INC FOR DENTAL EQUIPMENT & INSTALLATION, BID NO. 16-299, FOR SUM OF $21,556.00, FOR HEALTH DEPARTMENT. |
| DO16412 | 1/11/2017 | CONTRACT RENEWAL W/ GALLS LLC FOR ANNUAL SUPPLY OF POLICE LEATHER, BID NO. 14-271, FROM DEC 18, 2016 THROUGH DEC 17, 2017, FOR SUM OF $11,000.00, FOR POLICE DEPARTMENT. |
| DO16411 | 1/10/2017 | RETAINER REDUCED ($12,155.00 BALANCE REMAINING $5,005.00) TO GLEN HERBERT SURETY REDUCED FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN BOULDER RIDGE ADDITION IN CONFORMANCE WITH CONDITIONS OF DO9224. |
| DO16410 | 1/10/2017 | RETAINER RELEASED ($770.00 BALANCE REMAINING IS ZERO) TO SOUTH 77 INC HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN SCOUTS TOWER 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF DO8992. |
| DO16409 | 1/10/2017 | RETAINER RELEASED ($1,540.00 BALANCE REMAINING IS ZERO) TO SOUTH 77 INC. HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN SCOUT SCHOOL 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF DO11131. |
| DO16408 | 1/10/2017 | RETAINER REDUCED ($990.00 BALANCE REMAINING $2,530.00) TO SOUTH 77 INC. SURETY REDUCED FOR 50% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN SCOUT SCHOOL ADDITION IN CONFORMANCE WITH CONDITIONS OF DO9948. |
| DO16407 | 1/10/2017 | RETAINER RELEASED ($1,980.00 BALANCE REMAINING IS ZERO) TO FEW INC HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN HIMARK ESTATES 12TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 77723. |
| DO16406 | 1/10/2017 | RETAINER RELEASED ($2,585.00 BALANCE REMAINING IS ZERO) TO SUMMIT HOMES HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN KING RIDGE 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 77886. |
| DO16405 | 1/10/2017 | RETAINER RELEASED ($440.00 BALANCE REMAINING IS ZERO) TO HB II INC HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN SOUTH LAKE 5TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO12622. |
| DO16404 | 1/10/2017 | RETAINER REDUCED ($5,610.00 BALANCE REMAINING $6,050.00) TO1640 LLC HELD SURETY REDUCED FOR 50% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN CHARLESTON HEIGHTS 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88018. |
| DO16403 | 1/10/2017 | RETAINER RELEASED ($1,540.00 BALANCE REMAINING IS ZERO) TO FOX HOLLOW LLC HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON IMPROVED MAJOR STREETS IN GRAND TERRACE 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO11415. |
| DO16402 | 1/10/2017 | RETAINER RELEASED ($11,880.00 BALANCE REMAINING IS ZERO) TO FOX HOLLOW LLC HELD TO GUARANTEE COMPLETION OF LANDSCAPE SCREEN PLANTING IN GRAND TERRACE 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO11415. |
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