| Order Number | Date | Subject |
| DO18385 | 12/29/2017 | SERVICE AGREEMENT W/ DTN LLC TO PROVIDE WEATHER FORECASTING SERVICES, FOR SUM OF $6,792.00, FOR PUBLIC WORKS. |
| DO18384 | 12/29/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ SABINA FEHRIC-PALIC, FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 2620 SOUTH 54TH STREET. |
| DO18383 | 12/29/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ NEIGHBORHOODS, INC., DBA NEIGHBORWORKS - LINCOLN, FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE HOME INVESTMENT PARTNERSHIP FUNDS FROM THE TROUBLED PROPERTY PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 219 SOUTH 30TH STREET. |
| DO18382 | 12/29/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JACKIE FORKNER AND ELLA M. CARSON AND JEAN FORKNER, FOR A LOAN IN THE AMOUNT OF $1,958.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 1147 STARVIEW LANE. |
| DO18381 | 12/29/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ NEIGHBORHOODS, INC., DBA NEIGHBORWORKS - LINCOLN, FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE HOME INVESTMENT PARTNERSHIP FUNDS FROM THE TROUBLED PROPERTY PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 815 HILL STREET. |
| DO18380 | 12/29/2017 | ENGAGEMENT FOR APPRAISAL SERVICES W/ BETTY L. LAUCK FOR PROPERTY AT LEGAL PARCEL ID: 03-12-100-001-000, FOR $180.00 PER HOUR FOR SERVICES AFTER DELIVERY OF REPORT VIA GREAT PLAINS APPRAISAL, FOR SUM OF $4,600.00, FOR PARKS & REC. |
| DO18379 | 12/29/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ ARCHITECTURAL DESIGN ASSOCIATES FOR SCHEMATIC DESIGN OF THE DAY CAMP BUILDING WHICH WILL NOW BE LOCATED AT PIONEERS PARK, INCREASE OF $3,000.00 TO CONTRACT, FOR PARKS & REC. |
| DO18378 | 12/29/2017 | RETAINER REDUCED ($1,320.00 BALANCE REMAINING IS $440.00) TO STAROSTKA-LEWIS LLC DUE TO 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN PRAIRIE VILLAGE NORTH 13TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO13384. |
| DO18377 | 12/29/2017 | RETAINER RELEASED ($6,160.00 BALANCE REMAINING IS ZERO) TO STAROSTKA-LEWIS LLC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN PRAIRIE VILLAGE NORTH 11TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO13378. |
| DO18376 | 12/29/2017 | RETAINER REDUCED ($8,910.00 BALANCE REMAINING IS $2,970.00) TO STAROSTKA-LEWIS LLC DUE TO 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN PRAIRIE VILLAGE NORTH 10TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88019. |
| DO18375 | 12/29/2017 | RETAINER REDUCED ($8,580.00 BALANCE REMAINING IS $9,240.00) TO EAGLE NURSERY, LLC DUE TO 50% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN GRAND TERRACE 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF DO9944. |
| DO18374 | 12/29/2017 | RETAINER RELEASED ($3,520.00 BALANCE REMAINING IS ZERO) TO LINCOLN SENIOR LIVING LLC HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS IN GABLE PINES 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89761. |
| DO18373 | 12/29/2017 | RETAINER RELEASED ($1,045.00 BALANCE REMAINING IS ZERO) TO CASEYCO EDENTON WOODS LLC HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS IN EDENTON WOODS 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO85560. |
| DO18372 | 12/29/2017 | RETAINER REDUCED ($10,450.00 BALANCE REMAINING IS $10,450.00) TO LINCOLN FEDERAL BANCORP DUE TO 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN WILDERNESS HILLS 5TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87225. |
| DO18371 | 12/29/2017 | RETAINER REDUCED ($3,135.00 BALANCE REMAINING IS $1,045.00) TO RENTFRO PROPERTIES LLC DUE TO 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN HUB HALL HEIGHTS 9TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO13511. |
| DO18370 | 12/29/2017 | RETAINER RELEASED ($6,655.00 BALANCE REMAINING IS ZERO) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS IN EDENTON NORTH 12TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 83150. |
| DO18369 | 12/29/2017 | RETAINER REDUCED ($2,255.00 BALANCE REMAINING IS $2,255.00) TO BOULDER RIDGE DEVELOPMENT DUE TO 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN BOULDER RIDGE 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO13242. |
| DO18368 | 12/29/2017 | RETAINER REDUCED ($3,520.00 BALANCE REMAINING IS $3,520.00) TO R C KRUEGER DEVELOPMENT COMPANY DUE TO 50% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE WOODLANDS AT YANKEE HILL 19TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO13850. |
| DO18367 | 12/29/2017 | RETAINER REDUCED ($8,085.00 BALANCE REMAINING IS $2,695.00) TO KRUEGER DEVELOPMENT DUE TO 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE WOODLANDS AT YANKEE HILL 16TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88204. |
| DO18366 | 12/29/2017 | RETAINER REDUCED ($10,890.00 BALANCE REMAINING IS $3,850.00) TO R C KRUEGER DEVELOPMENT COMPANY DUE TO 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE WOODLANDS AT YANKEE HILL 10TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO10493. |
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