| Order Number | Date | Subject |
| DO21079 | 3/14/2019 | CONSULTANT AGREEMENT W/ WALKER PARKING CONSULTANTS/ENGINEERS, INC. FOR PARKING CONSULTING SERVICES PROVIDING ASSISTANCE RELATED TO PARKING PLANNING AND FUNCTIONAL DESIGN FOR THE PROPOSED PARKING FACILITY ON BLOCK 4, FOR SUM OF $7,500.00, FOR URBAN DEV - PARKING SERVICES. |
| DO21078 | 3/14/2019 | ENGAGEMENT FOR APPRAISAL SERVICES W/ GREAT PLAINS APPRAISAL, INC., JASON L. PICKEREL, FOR SUM OF $4,200.00, IN CONNECTION WITH AN APPRAISAL OF PROPERTY LOCATED AT 610 L STREET, FOR URBAN DEVELOPMENT. |
| DO21077 | 3/14/2019 | INSURED CASH SWEEP DEPOSIT PLACEMENT AGREEMENT W/ PINNACLE BANK TO PLACE FUNDS INTO DEPOSIT ACCOUNTS AT RECEIVING DEPOSITORY INSTITUTIONS, WHICH ARE INSURED BY THE FEDERAL DEPOSIT INSURANCE CORPORATION (FDIC), FROM TRANSACTIONS WITH PINNACLE BANK MADE BY PINNACLE BANK ARENA, OPERATING ACCOUNT, IN ORDER TO PROVIDE ADEQUATE INSURANCE COVERAGE OVER SUCH DEPOSITED FUNDS, FOR FINANCE – CITY TREASURER. |
| DO21076 | 3/14/2019 | INSURED CASH SWEEP DEPOSIT PLACEMENT AGREEMENT W/ PINNACLE BANK TO PLACE FUNDS INTO DEPOSIT ACCOUNTS AT RECEIVING DEPOSITORY INSTITUTIONS, WHICH ARE INSURED BY THE FEDERAL DEPOSIT INSURANCE CORPORATION (FDIC), FROM TRANSACTIONS WITH PINNACLE BANK MADE BY PINNACLE BANK ARENA, FOOD AND BEVERAGE ACCOUNT, IN ORDER TO PROVIDE ADEQUATE INSURANCE COVERAGE OVER SUCH DEPOSITED FUNDS, FOR FINANCE – CITY TREASURER. |
| DO21075 | 3/14/2019 | INSURED CASH SWEEP DEPOSIT PLACEMENT AGREEMENT W/ PINNACLE BANK TO PLACE FUNDS INTO DEPOSIT ACCOUNTS AT RECEIVING DEPOSITORY INSTITUTIONS, WHICH ARE INSURED BY THE FEDERAL DEPOSIT INSURANCE CORPORATION (FDIC), FROM TRANSACTIONS WITH PINNACLE BANK MADE BY PINNACLE BANK ARENA, BOX OFFICE ACCOUNT, IN ORDER TO PROVIDE ADEQUATE INSURANCE COVERAGE OVER SUCH DEPOSITED FUNDS, FOR FINANCE – CITY TREASURER. |
| DO21074 | 3/14/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ LEIF WALDEN MILLIKEN & ELIZABETH JEWELL MILLIKEN, FOR A LOAN IN THE AMOUNT OF $19,642.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 1610 SOUTH 22ND STREET. |
| DO21073 | 3/14/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ VALERIE GRAVES, FOR A LOAN IN THE AMOUNT OF $14,192.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 5712 MORRILL AVENUE. |
| DO21072 | 3/14/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DAVID CHARLES WILLNERD, FOR A LOAN IN THE AMOUNT OF $25,000.00 FROM FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 2215 R STREET. |
| DO21071 | 3/14/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DIANN J. MELK, FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 1409 NORTH 30TH STREET. |
| DO21070 | 3/12/2019 | CONTRACT W/ CONTROL SERVICES, INC. FOR MAINTENANCE FOR BUILDING ENVIRONMENTAL SYSTEMS AND TECHNICAL SUPPORT, FOR SUM OF $1,226.00, (PROJECT #72100.6950.1370), FOR TRANSPORTATION & UTILITIES DEPT. |
| DO21069 | 3/12/2019 | PARTICIPATION AGREEMENT W/ LIVE YES STUDIOS FOR THE WASTE REDUCTION & RECYCLING ASSISTANCE PROGRAM (WRRAP), REIMBURSEMENT FOR THIS REBATE PROGRAM SHALL BE AVAILABLE UNTIL JANUARY 16, 2020, FOR SUM OF $750.00, FOR TRANSPORTATION & UTILITIES – SOLID WASTE DIVISION. |
| DO21068 | 3/12/2019 | RETAINER RELEASED ($4,840.00 BALANCE REMAINING IS ZERO) TO SOUTHVIEW, INC. HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS IN HARRISON HEIGHTS 4TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 86248. |
| DO21067 | 3/12/2019 | RETAINER RELEASED ($6,380.00 BALANCE REMAINING IS ZERO) TO LINCOLN FEDERAL BANCORP DUE TO BUYOUT OF STREET TREE PLANTING ON NON-MAJOR STREETS IN WILDERNESS PLACE ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 82796. |
| DO21066 | 3/12/2019 | RETAINER RELEASED ($2,420.00 BALANCE REMAINING IS ZERO) TO LINCOLN FEDERAL BANCORP DUE TO BUYOUT OF STREET TREE PLANTING ON IMPROVED MAJOR STREETS IN WILDERNESS PLACE ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 82796. |
| DO21065 | 3/12/2019 | RETAINER RELEASED ($1,760.00 BALANCE REMAINING IS ZERO) TO LAS BRISAS LAND DEVELOPMENT CO., DUE TO THE FACT THAT NO TREES WERE PLANTED DUE TO ELEVATION WHICH WAS MORE THAN 10 FT BELOW MAJOR STREET IN LAS BRISAS HEIGHTS IN CONFORMANCE WITH CONDITIONS OF EO 88208. |
| DO21064 | 3/12/2019 | LICENSE AGREEMENT W/ LINCOLN YOUTH FOOTBALL LEAGUE, INC. AS AN EXTENSION OF LEASE AGREEMENT APPROVED BY ORDINANCE NO. 18259, FOR AN ADDITIONAL 1 YEAR PERIOD THROUGH DECEMBER 31, 2019, FOR PARKS & RECREATION. |
| DO21063 | 3/12/2019 | AGREEMENT W/ CORNHUSKER BANK FOR BUSINESS ONLINE BANKING ENROLLMENT AND DEPOSITORY SERVICES, FOR FINANCE - CITY TREASURER. |
| DO21062 | 3/12/2019 | AGREEMENT W/ TERRACON CONSULTANTS, INC. FOR QA/QC PROGRAM FOR MATERIALS TESTING PROJECT 700134.365.5628, FOR SUM OF $14,617.40, FOR TRANSPORTATION & UTILITIES DEPT. |
| DO21061 | 3/12/2019 | AGREEMENT W/ ALFRED BENESCH & COMPANY FOR ROADWAY IMPROVEMENT PROJECT 701760.365.5628 AT 14TH & FLETCHER, FOR SUM OF $1,993.00, FOR TRANSPORTATION & UTILITIES DEPT. |
| DO21060 | 3/12/2019 | AGREEMENT W/ KASSEBURG CANINE TRAINING CENTER FOR PURCHASE OF AN UNTRAINED DUAL PURPOSE CANINE, FOR SUM OF $10,000.00, FOR POLICE DEPT. |
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