| Order Number | Date | Subject |
| DO14153 | 11/20/2015 | PURCHASE FROM HEWLETT-PACKARD FOR FURNISHING HP FLEXFABRIC SWITCH 5700 AND HP FOUNDATION CARE NEXT BUSINESS DAY EXCHANGE SERVICE FOR THE HP FLEXFABRIC SWITCH 5700 FOR THE SUM OF $7,239.40 FOR LIBRARIES. |
| DO14152 | 11/20/2015 | CONTRACT W/ STETSON BUILDING PRODUCTS, INC FOR THE ANNUAL SUPPLY OF PLASTIC CONCRETE CYLINDER MOLDS, QUOTE NO. 5193, FOR A SUM OF $4,500.00 FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO14151 | 11/20/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ MARTHA R. CLARK, JULIE A. CLARK, AMY THOMPSON AND ERIC THOMPSON FOR A LOAN IN THE AMOUNT OF $4,772.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 3001 SOUTH 51ST STREET COURT, UNIT #212. |
| DO14150 | 11/20/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ VICTOR CORTEZ AND LESLY CORTEZ FOR A LOAN IN THE AMOUNT OF $17,023.55 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 1136 PEACH ST. |
| DO14149 | 11/20/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JAMES M. COOK AND GWENDOLYN R. COOK FOR A LOAN IN THE AMOUNT OF $7,095.17 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2045 HARRISON AVENUE. |
| DO14148 | 11/20/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ HEATH C. DAVIDSON FOR A LOAN IN THE AMOUNT OF $12,205.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 6845 JOYCE AVENUE. |
| DO14147 | 11/20/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ LARRY AHLRICHS, JR AND ROSE AHLRICHS FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 1833 NORTH 31ST ST. |
| DO14146 | 11/20/2015 | CONTRACT FOR ENGINEERING SERVICES W/ HDR ENGINEERING, INC IN CONNECTION WITH THE LAND USE FEASIBILITY STUDY RESERVOIR #6 FOR LINCOLN WATER SYSTEM IN COOPERATION WITH LINCOLN PARKS & RECREATION FOR A SUM OF $19,400.00 FOR PUBLIC WORKS-WATER. |
| DO14145 | 11/20/2015 | RETAINER RELEASED ($7,466.00 BALANCE REMAINING $2,489.00) TO CAMPBELLS NURSERY AND GARDEN CENTER FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR HARRISON HEIGHTS ADDITION IN CONFORMANCE W/CONDITIONS OF DO 9190. |
| DO14144 | 11/20/2015 | RETAINER RELEASED ($495.00, BALANCE REMAINING IS ZERO) TO CAMPBELLS NURSERY AND GARDEN CENTER HELD TO GUARANTEE INSTALLATION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR STONE BRIDGE CREEK 9TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 9072. |
| DO14143 | 11/20/2015 | RETAINER RELEASED ($7,260.00 BALANCE REMAINING $2,420.00) TO CAMPBELLS NURSERY AND GARDEN CENTER FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR WILDERNESS RIDGE 9TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 9060. |
| DO14142 | 11/20/2015 | RETAINER RELEASED ($1,100.00, BALANCE REMAINING IS ZERO) TO CASEY'S RETAIL COMPANY FOR 100% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR WALKER ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 79439. |
| DO14141 | 11/20/2015 | RETAINER RELEASED ($4,070.00 BALANCE REMAINING $4,070.00) TO CAMPBELLS NURSERY AND GARDEN CENTER FOR 50% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR WILDERNESS RIDGE 11TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 9062. |
| DO14140 | 11/20/2015 | RETAINER RELEASED ($5,445.00 BALANCE REMAINING IS $1,815.00) TO CAMPBELLS NURSERY AND GARDEN CENTER FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR WILDERNESS RIDGE 6TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 9061. |
| DO14139 | 11/20/2015 | RETAINER RELEASED ($220.00, BALANCE REMAINING IS ZERO) TO HERITAGE LAKES LLC HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS FOR HERITAGE LAKES 8TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 6782. |
| DO14138 | 11/20/2015 | AGREEMENT W/ COMPLETE WEDDINGS & EVENTS TO PROVIDE DISC JOCKEY MUSIC FOR THE ANNUAL HOLIDAY BALL FOR EASTERDAY RECREATION CENTER TO BE HELD AT AULD PAVILION ON DECEMBER 7TH, 9TH AND 10TH, 2015 FOR A SUM OF $600.00 FOR PARKS & REC. |
| DO14137 | 11/20/2015 | AGREEMENT W/ HALF-TIME AMERICORPS MEMBER ELIZABETH KESTER RECOGNIZING THE DESIRABILITY TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR PARTICIPANTS THROUGH PROGRAMS AND ACTIVITIES, EFFECTIVE SEPTEMBER 15, 2015 THROUGH JULY 15, 2016 FOR PARKS & REC. |
| DO14136 | 11/20/2015 | MEMORANDUM OF UNDERSTANDING W/ ASIAN COMMUNITY & CULTURAL CENTER FOR TWO (2) FULL TIME AMERICORPS MEMBERS TO PERFORM SERVICES TO ADDRESS SOCIETAL ISSUES AS SPECIFIED IN THE AMERICORPS GRANT APPLICATION AND WORK PLANS, EFFECTIVE SEPTEMBER 1, 2015 THRU AUGUST 31, 2016 FOR PARKS & REC. |
| DO14135 | 11/20/2015 | SERVICE AGREEMENT W/ NRG MEDIA DBA BROADCAST HOUSE AND KFGE FROGGY 98 TO PREPARE AND BROADCAST RADIO COMMERCIALS PROMOTING GOLF, DAY CAMPS AND PUBLIC POOLS PROGRAMS AND ACTIVITIES BETWEEN MARCH 21, 2016 AND AUGUST 29, 2016 FOR PARKS & REC. |
| DO14134 | 11/19/2015 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ OLSSON ASSOCIATES IN CONNECTION WITH THE SANITARY SEWER IMPROVEMENTS FOR HUB HALL HEIGHTS 9TH ADDITION AUTHORIZED BY EO 88509 TC 802319 AND ALL COSTS WILL BE BILLED TO THE OWNER RENTFRO PROPERTIES, LLC FOR A SUM OF $3,427.98 FOR PUBLIC WORKS-ENGINEERING SERVICES. |
|
