| Order Number | Date | Subject |
| DO10293 | 11/7/2013 | AGREEMENT WITH BICKMORE RISK SERVICES FOR ACTUARIAL SERVICES FOR SELF INSURED FUNDS. |
| DO10292 | 11/7/2013 | AMENDMENT TO CONTRACT AGREEMENT WITH G & M WINDOW SERVICES, LLC FOR ANNUAL REQUIREMENTS FOR WINDOW CLEANING SERVICES, FOR THE SUM OF $4,000, FOR FINANCE. |
| DO10291 | 11/7/2013 | CHANGE ORDER NO. 3 WITH ALFRED BENESCH & COMPANY ORIGINALLY APPROVED PER EO 85700 FOR AN INCREASE OF $1,595.75 RESULTING IN A NEW TOTAL OF $87,588.75, FOR URBAN DEVELOPMENT. |
| DO10290 | 11/7/2013 | AMENDMENT TO CONTRACT AGREEMENT WITH LEROY HISKEY TRUCKING CO., INC. FOR THE SEASONAL REQUIREMENTS FOR SNOW HAULING FOR AN ESTIMATED SUM OF $41,000, FOR PUBLIC WORKS. |
| DO10289 | 11/7/2013 | AMENDMENT TO AGREEMENT WITH SEMINOLE ENERGY SERVICES, LLC FOR ANNUAL SUPPLY OF NATURAL GAS. |
| DO10288 | 11/7/2013 | CONTRACT WITH GREAT PLAINS APPRAISAL, INC FOR APPRAISAL SERVICES IN CONNECTION WITH THE IMPOUND LOT PROJECT, FOR URBAN DEVELOPMENT. |
| DO10287 | 11/7/2013 | SERVICE AGREEMENT WITH HEATHER HARRIS RECOGNIZING THE DESIRABILITY TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR OUR PARTICIPANTS PROVIDING SERVICES FOR BELMONT CLC ENRICHMENT CLUBS WITH TOTAL COMPENSATION NOT TO EXCEED $1,500. |
| DO10286 | 11/7/2013 | SERVICE AGREEMENT WITH JESSICA DUBAS RECOGNIZING THE DESIRABILITY TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR OUR PARTICIPANTS PROVIDING SERVICES FOR BELMONT CLC ENRICHMENT CLUBS WITH TOTAL COMPENSATION NOT TO EXCEED $1,500. |
| DO10285 | 11/7/2013 | AGREEMENT WITH MEDIA USA TO PROVIDE DIGITAL ADVERTISING FOR THE PARKS AND RECREATION DEPARTMENT FOR ONE YEAR FOR A COST NOT TO EXCEED $495. |
| DO10284 | 11/7/2013 | SURETY RELEASED ($1,925) TO APPLES WAY, LLC AND TRAINWRECKS, LLC HELD TO GUARANTEE THE INSTALLATION OF PEDESTRIAN EASEMENT SIDEWALK IN NORTH FORTY PLAZA ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 82253. |
| DO10283 | 11/6/2013 | INSTALLATION AGREEMENT WITH LINCOLN ELECTRIC SYSTEM IN CONNECTION WITH LOTS 1 - 4 AND LOT 6, BLOCK 10, OLYMPIC HEIGHTS 1ST ADDITION IN THE AMOUNT OF $2,360, FOR URBAN DEVELOPMENT. |
| DO10282 | 11/6/2013 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2008038403 IN PROPERTY AT 1933 NORTH 59TH STREET TO JULIE A. CAMPBELL, A SINGLE PERSON. |
| DO10281 | 11/6/2013 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2011012914 IN PROPERTY AT 7608 RINGNECK DRIVE TO LARRY D. HASZARD AND MYRA M. HASZARD, HUSBAND AND WIFE. |
| DO10280 | 11/6/2013 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEEDS EXECUTED BY RODGER W. JOHNSON, SR. AND MONA J. JOHNSON, HUSBAND AND WIFE, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY AS INST. NO. 2005029701 AND INST. NO. 2005075257. DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2005029701 AND INST. NO. 2005075257 IN PROPERTY AT 1135 NORTH 41ST STREET. |
| DO10279 | 11/6/2013 | AGREEMENT WITH KIM HASKIN TO PROVIDE TRAINING TO CHILD CARE PROVIDERS AND THEIR EMPLOYEES REGARDING PROPER INSTALLATION OF CHILD RESTRAINT SYSTEMS FOR NOVEMBER 1, 2013 TO OCTOBER 31, 2014 FOR $500, FOR HEALTH DEPARTMENT. |
| DO10278 | 11/6/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DONNA L. WILLIAMS, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $1,532 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHABILITATION OF PROPERTY AT 5728 MORRILL AVENUE. |
| DO10277 | 11/6/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH TIMOTHY POLLMAN, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $7,623.29 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1931 BROWER ROAD. |
| DO10276 | 11/6/2013 | CONTRACT WITH R L KEITH CONSULTANT, INC. FOR APPRAISAL REVIEW SERVICES IN CONNECTION WITH THE SOUTH 56TH STREET PROJECT IN THE AMOUNT OF $12,400, FOR URBAN DEVELOPMENT. |
| DO10275 | 11/5/2013 | RETAINER RELEASED ($1,540; BALANCE REMAINING $2,420) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE 50% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN WILDERNESS HILLS COMMERCIAL 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 80437. |
| DO10274 | 11/5/2013 | RETAINER RELEASED ($11,550 BALANCE REMAINING $12,430) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE 50% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN WILDERNESS HILLS KEYSTONE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74478. |
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