| Order Number | Date | Subject |
| DO22712 | 12/20/2019 | PROFESSIONAL SERVICES AGREEMENT W/ SKC COMMUNICATIONS PRODUCTS LLC FOR SKC CONTRACTOR'S QUOTE AND BLOCK OF HOURS AGREEMENT, FOR SUM OF $15,150.00, FOR INFORMATION SERVICES. |
| DO22711 | 12/20/2019 | TWO INVOICES FROM GE GRID SOLUTIONS, LLC FOR THE TRANSFORMER INSTALLATION (EMERGENCY) , NOT TO EXCEED $15,614.60, FOR TRANSPORTATION AND UTILITIES - ASHLAND WATER. |
| DO22710 | 12/20/2019 | CONTRACT W/ BAUER UNDERGROUND, INC. FOR STORM GRATE INLET REPLACEMENT - WYUKA, 4TH ADDITION, LOT 2, FOR SUM OF $11,470.00, FOR TRANSPORTATION AND UTILITIES - WATERSHED MANAGEMENT. |
| DO22709 | 12/20/2019 | CONTRACT W/ REGA ENGINEERING TO PERFORM SURVEY ON PROPERTIES LOCATED GENERALLY AT WEST 2ND AND CASS STREET IN THE VILLAGE OF DENTON, MORE PARTICULARLY DESCRIBED AS LOTS 127 AND 153 I.T. OF SECTION 22-9-5, NOT TO EXCEED $2,600.00, FOR PARKS AND RECREATION. |
| DO22708 | 12/20/2019 | WAIVER, RELEASE AND ACCESS AGREEMENT W/ JOHN JURICEK FOR THE PURPOSE OF HAYING ON 30 ACRES OF CITY PROPERTY LOCATED AT THE NORTHWEST CORNER AND SOUTHEAST CORNER OF MARTIN PRAIRIE, UNTIL MAY 1, 2020, FOR PARKS AND RECREATION. |
| DO22707 | 12/20/2019 | CONTRACT W/ OLSSON, INC. FOR PROFESSIONAL SERVICES ASSOCIATED WITH COOPER PARK'S LIGHTING REPLACEMENT, FOR SUM OF $17,400.00, PROJECT COMPLETION DATE AUGUST 31, 2020, FOR PARKS AND RECREATION. |
| DO22706 | 12/20/2019 | AMENDMENT TO MEMORANDUM OF UNDERSTANDING W/ DATASHIELD CORPORATION FOR ON-SITE SECURE DOCUMENT SHREDDING, FOR AN INCREASE OF $2,000.00 FOR REMAINDER OF CURRENT TERM, REVISED MOU TOTAL NOT TO EXCEED $20,000.00, FOR PURCHASING, LANCASTER COUNTY AND/OR LINCOLN-LANCASTER PUBLIC BUILDING COMMISSION. |
| DO22705 | 12/20/2019 | CONTRACT RENEWAL W/ VOSS ELECTRIC COMPANY, DBA VOSS LIGHTING FOR LIGHT BULBS, BALLASTS AND RETROFIT KITS, NOT TO EXCEED $12,500.00, FOR PURCHASING. |
| DO22704 | 12/20/2019 | PROFESSIONAL SERVICE AGREEMENT W/ GREAT PLAINS APPRAISAL COMPANY, INC. FOR APPRAISAL OF PROPERTY LOCATED NEAR SW 91ST AND W. DENTON ROAD, NOT TO EXCEED $4,800.00, FOR PARKS AND RECREATION. |
| DO22703 | 12/20/2019 | SERVICE AGREEMENT W/ KATHRYN PURCELL TO PROVIDE SERVICE AS AN ACADEMIC INSTRUCTOR FOR WE COOK CLUB AT EVERETT ELEMENTARY CLC TROUGH THE 2019-2020 SCHOOL YEAR, CONDUCTING THE COOKING/FITNESS CLUB ON WEDNESDAYS AND THURSDAYS, FOR SUM OF $750.00, FOR PARKS AND RECREATION. |
| DO22702 | 12/20/2019 | CONTRACT RENEWAL W/ ENVIRONMENTAL SOLUTIONS, INC. FOR ANNUAL SERVICE - HAZARDOUS CHEMICAL & ENVIRONMENTAL RESPONSE, BID NO. 17-311, NOT TO EXCEED $5,000.00, FOR HEALTH. |
| DO22701 | 12/19/2019 | AGREEMENT W/ COMMUNITY CROPS FOR REIMBURSEMENT OF ELIGIBLE PUBLIC SERVICE ACTIVITIES, FROM SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020, UP TO $25,000.00, FOR URBAN DEVELOPMENT. |
| DO22700 | 12/19/2019 | SURETY REDUCED FROM $408,100.00 TO $81,620.00 FOR HERITAGE LAKES LLC, FOR 80% COMPLETION OF CONSTRUCTION OF SANITARY SEWER IN HILLCREST CC 1ST ADDITION. |
| DO22699 | 12/19/2019 | SURETY REDUCED FROM $328,500.00 TO $65,700.00 FOR HERITAGE LAKES LLC, FOR 80% COMPLETION OF CONSTRUCTION OF STORM SEWER IN HILLCREST CC 1ST ADDITION. |
| DO22698 | 12/19/2019 | SURETY REDUCED FROM $359,800.00 TO $71,960.00 FOR HERITAGE LAKES LLC, FOR 80% COMPLETION OF CONSTRUCTION OF WATER MAIN IN HILLCREST CC 1ST ADDITION. |
| DO22697 | 12/19/2019 | TRANSFER OF OWNERSHIP USE RESTRICTION AGREEMENT W/ STONE ELEPHANT LLC RELATED TO THE BUILDING PERMIT APPLICATION TO ALLOW A BUILDING ADDITION THAT CROSSES THE INTERIOR PROPERTY LINES WITH NEED OF FIREWALLS, LEGALLY DESCRIBED AS LOT 11-15, EXCEPT THE EAST 4 FEET, BLOCK 2, HOUTZ AND BALDWINS SUBDIVISION, FOR BUILDING AND SAFETY. 1/6/2020 - FILED W/ REG. OF DEEDS; INST. #2020000521. |
| DO22696 | 12/18/2019 | ACCEPTING $2,300.00 PLEDGED BY GEANINE BORDOGNA IN CERTIFICATE OF DEPOSIT NO. 203226 TO BE USED TO INSTALL SIDEWALKS WITHIN THE FINAL PLAT OF PARK PLACE ESTATES 5TH ADDITION. |
| DO22695 | 12/18/2019 | ACCEPTING $1,320.00 FROM THE ESTATE OF GEANINE BORDOGNA AS BUYOUT OF BORDOGNA'S OBLIGATION TO PLANT STREET TREES WITHIN THE FINAL PLAT OF PARK PLACE ESTATES 5TH ADDITION, PAID BY CERTIFICATE OF DEPOSIT NO. 203226 AND RELEASING THE REMAINING $5,395.00. |
| DO22694 | 12/18/2019 | CONTRACT W/ OLSSON, INC. FOR CONSTRUCTION DESIGN SERVICES FOR LWS VINE STREET EAST PUMP STATION AND SOUTHEAST PUMP STATION REPAINTING, NOT TO EXCEED $20,995.00, FOR TRANSPORTATION AND UTILITIES. |
| DO22693 | 12/18/2019 | PROFESSIONAL SERVICE AGREEMENT W/ GREAT PLAINS APPRAISAL COMPANY, INC. FOR SERVICES ASSOCIATED WITH THE UPDATE OF PROPERTY APPRAISAL FOR 8858 W. YANKEE HILL ROAD, NOT TO EXCEED $2,800.00, FOR PARKS AND RECREATION. |
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