| Order Number | Date | Subject |
| DO23274 | 3/20/2020 | PURCHASE FROM ENVISIONWARE, INC., FOR FURNISHING PATRON PC RESERVATION SOFTWARE, INVOICE NO. INV-US-46888 IN THE AMOUNT OF $6,634.79, FOR LIBRARIES. |
| DO23273 | 3/20/2020 | AGREEMENT W/ KIRKHAM MICHAEL & ASSOCIATES IN CONNECTION WITH CONSTRUCTION DESIGN SERVICES AGREEMENT FOR SW 40TH BRIDGE PRESERVATION PROJECT 700157.265.5628 IN THE AMOUNT OF $9,640.00, FOR TRANSPORTATION & UTILITIES. |
| DO23272 | 3/20/2020 | MEMORANDUM OF UNDERSTANDING FOR MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES AND EQUIPMENT, MOU075, W/ LAWSON PRODUCTS, INC., SUM FOR THIS TERM SHALL NOT EXCEED $10,000.00, FOR FINANCE - PURCHASING. |
| DO23271 | 3/20/2020 | AGREEMENT W/ KIRKHAM MICHAEL & ASSOCIATES IN CONNECTION WITH CONSTRUCTION DESIGN SERVICES AGREEMENT FOR THE N. 33RD STREET BOX CULVERT HYDRAULIC EVALUATION PROJECT 702990.265.5628 IN THE AMOUNT OF $6,070.00, FOR TRANSPORTATION & UTILITIES. |
| DO23270 | 3/20/2020 | ACCEPTING CHECK #1429 IN THE AMOUNT OF $7,785.00 FROM NORTH THIRTY-THIRD, LLC TO BUYOUT THE OBLIGATION TO INSTALL A PEDESTRIAN WAY IN LANDMARK CORPORATE CENTER 8TH ADDITION. NORTH THIRTY-THIRD, LLC IS HEREBY RELEASED FROM ANY OBLIGATION TO INSTALL THE PEDESTRIAN WAY IN THE SUBDIVISION. THE SURETY IN THE AMOUNT OF $7,785.00 PLEDGED BY PINNACLE BANK AND ACCEPTED BY DO13485 TO GUARANTEE CONSTRUCTION OF THE PEDESTRIAN WAY IS HEREBY RELEASED. |
| DO23269 | 3/20/2020 | MASTER CLOUD SERVICES AGREEMENT FOR QUALYS EXPRESS SUITE ANNUAL SUBSCRIPTION W/ QUALYS INC., SUM FOR THIS TERM SHALL NOT EXCEED $9,060.00, FOR INFORMATION SERVICES. |
| DO23268 | 3/20/2020 | RIGHT-OF-WAY CONTRACT W/ BRIAN IVERSON AND LINDA IVERSON IN CONNECTION WITH A PORTION OF LOT 9, BLOCK 4, CODDINGTON MILL REPLAT FOR THE WEST A STREET WIDENING PROJECT, T.C. 702955, TRACT 102, FOR A SUM OF $4,812.00. |
| DO23267 | 3/20/2020 | RIGHT-OF-WAY CONTRACT W/ TRAVIS MUNDEN AND SYDNEY KERNER IN CONNECTION WITH A PORTION OF LOT 12, BLOCK 4, CODDINGTON MILL REPLAT FOR THE WEST A STREET WIDENING PROJECT, T.C. 702955, TRACT 106, FOR A SUM OF $5,287.00. |
| DO23266 | 3/20/2020 | RIGHT-OF-WAY CONTRACT W/ DANIAL EMANUEL AND MO LO IN CONNECTION WITH A PORTION OF LOT 13, BLOCK 4, CODDINGTON MILL REPLAT FOR THE WEST A STREET WIDENING PROJECT, T.C. 702955, TRACT 107, FOR A SUM OF $5,118.00. |
| DO23265 | 3/20/2020 | RIGHT-OF-WAY CONTRACT W/ JANET L. MILLER IN CONNECTION WITH A PORTION OF LOT 3, BLOCK 1, WESTLAND HEIGHTS FIRST ADDITION FOR THE WEST A STREET WIDENING PROJECT, T.C. 702955, TRACT 150, FOR A SUM OF $361.00. |
| DO23264 | 3/20/2020 | RIGHT-OF-WAY CONTRACT W/ THOMAS S. LANGSTON AND DIANE M. ENLOE IN CONNECTION WITH A PORTION OF LOT 5, BLOCK 4, CODDINGTON MILL REPLAT FOR THE WEST A STREET WIDENING PROJECT, T.C. 702955, TRACT 76, FOR A SUM OF $5,280.00. |
| DO23263 | 3/20/2020 | RIGHT-OF-WAY CONTRACT W/ DONALD DEAN RIEMANN AND ESTELLE KAY RIEMANN IN CONNECTION WITH A PORTION OF LOT 6, BLOCK 4, CODDINGTON MILL REPLAT FOR THE WEST A STREET WIDENING PROJECT, T.C. 702955, TRACT 77, FOR A SUM OF $5,550.00. |
| DO23262 | 3/20/2020 | RIGHT-OF-WAY CONTRACT W/ NORTHERN PONCA HOUSING AUTHORITY IN CONNECTION WITH A PORTION OF LOT 14, BLOCK 4, CODDINGTON MILL REPLAT FOR THE WEST A STREET WIDENING PROJECT, T.C. 702955, TRACT 109, FOR A SUM OF $5,126.00. |
| DO23261 | 3/20/2020 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2019-034336 IN PROPERTY AT 179 LARAMIE TRAIL UNDER A LOAN AGREEMENT W/ JAMES E. KUNZMAN AND BARBARA L. KUNZMAN UNDER THE DPL LOAN PROGRAM. |
| DO23260 | 3/20/2020 | AMENDMENT TO CONTRACT W/ PARAGON SANITATION, INC., FOR WASTE REMOVAL & DISPOSAL SERVICES FROM ILLEGAL DUMPING SITES AND NUISANCE ABATEMENTS WITHIN LANCASTER COUNTY, BID NO. 17-021, FOR CHANGE OF SERVICE AND DECREASE OF $5,000.00 FOR THE REMAINDER OF THE CURRENT TERM. REVISED CONTRACT TOTAL SHALL NOT EXCEED $22,000.00, FOR FINANCE - PURCHASING. |
| DO23259 | 3/19/2020 | SUBDIVISION AGREEMENT W/ LANCASTER DEVELOPMENT, LLC, AND YANKEE HILL TOWNHOMES, LLC FOR THE YANKEE HILL TOWNHOMES 4TH ADDITION. ACCEPTED AND APPROVED IRREVOCABLE STANDBY LETTER OF CREDIT #56750 IN THE AMOUNT OF $22,500 TO GUARANTEE PRIVATE STORM SEWER IMPROVEMENTS AND IRREVOCABLE STANDBY LETTER OF CREDIT #56740 IN THE AMOUNT OF $45,000 TO GUARANTEE THE PRIVATE PAVING OF ROADWAYS AND ASSOCIATED IMPROVEMENTS WITHIN THE SUBDIVISION. ACCEPTING AND APPROVING CHECK #1186 IN THE AMOUNT OF $1,540.00 FOR PLANTING OF STREET TREES. THIS RELIEVES THE DEVELOPER OF ANY FUTURE OBLIGATION FOR STREET TREES IN THIS PLAT. |
| DO23258 | 3/19/2020 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ LEWIS-STAROSTKA, INC., AND FIVE POINTS BANK TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF SHADOW CREEK 3RD ADDITION, FOR PLANNING. |
| DO23257 | 3/19/2020 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ MARK A. BOUSEK AND GAYLE A. EBEL AND FRONTIER BANK TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN THE FINAL PLAT OF WILDERNESS CREEK 3RD ADDITION, FOR PLANNING. |
| DO23256 | 3/19/2020 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DENISSE MIRELES FOR A LOAN IN THE AMOUNT OF $17,800.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 6201 KEARNEY AVENUE. |
| DO23255 | 3/19/2020 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ENAYAT RASHIDI AND MINA MAIHANI FOR A LOAN IN THE AMOUNT OF $23,593.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 2324 Q STREET. |
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