| Order Number | Date | Subject |
| DO21257 | 4/5/2019 | AGREEMENT W/ REGA ENGINEERING GROUP, INC., FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH WATER MAIN FOR SCOUT’S WESTERN SKY PROJECT NO. 802837, FOR SUM OF $5,380.00, ALL COSTS TO BE BILLED TO DEVELOPERS, LLC, FOR TRANSPORTATION & UTILITIES. |
| DO21256 | 4/5/2019 | TEMPORARY EASEMENT IN THE AMOUNT OF ($100.00) IN CONNECTION WITH A PORTION OF LOT 1, BLOCK 2, PINE LAKE HEIGHTS SOUTH 11TH ADDITION, KNOWN AS 8310 SOUTH 33RD STREET FOR THE 33RD & YANKEE HILL ROAD TRAFFIC SIGNAL PROJECT NO. T.C. 702951, TRACT 2, W/ PRAIRIE CROSSING LIMITED PARTNERSHIP. |
| DO21255 | 4/5/2019 | GRANT CONTRACT W/ COUNTY OF LANCASTER FOR FUNDING THE POLICE OFFICERS WORKING WITH SHIELDS UNITE PROGRAM, FOR THE PERIOD OF JULY 1, 2018 THROUGH JUNE 30, 2019, FOR SUM OF $3,000.00, FOR POLICE DEPT. |
| DO21254 | 4/5/2019 | SUBDIVISION AGREEMENT W/ BIC DEVELOPMENT LLC, FOR FIRETHORN 47TH ADDITION, FOR PLANNING. |
| DO21253 | 4/5/2019 | AGREEMENT W/ REGA ENGINEERING GROUP, INC., FOR CONSTRUCTION MANAGEMENT & INSPECTION, IN CONNECTION WITH STORM SEWER FOR SCOUT’S WESTERN SKY, PROJECT NO. 802835, FOR SUM OF $4,960.00, ALL COSTS TO BE BILLED TO DEVELOPERS, LLC, FOR TRANSPORTATION & UTILITIES. |
| DO21252 | 4/5/2019 | GRANT CONTRACT W/ COUNTY OF LANCASTER FOR FUNDING THE POLICE OFFICERS WORKING WITH SHIELDS UNITE PROGRAM, FOR THE PERIOD OF JULY 1, 2018 THROUGH JUNE 30, 2019, FOR SUM OF $8,000.00, FOR POLICE DEPT. |
| DO21251 | 4/5/2019 | AGREEMENT W/ REGA ENGINEERING GROUP, INC., FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH SANITARY SEWER FOR THE WOODLANDS 30TH ADDITION OUTFALL SAN. SEWER, PROJECT NO. 802853, FOR SUM OF $17,425.00, ALL COSTS TO BE BILLED TO R.C. KRUEGER DEVELOPMENT COMPANY, FOR TRANSPORTATION & UTILITIES. |
| DO21250 | 4/5/2019 | CONTRACT W/ BABE RUTH BASEBALL FOR USE OF DENSMORE PARK FIELDS #3 & #4 AND SAWYER-SNELL NORTH & SOUTH, FOR THE PERIOD OF APRIL 27, 2019 TO JULY 20, 2019, FOR SUM OF FEES TO BE APPROXIMATELY $10,565.00, FOR PARKS & RECREATION. |
| DO21249 | 4/5/2019 | BID W/ PAUL KESS CONSTRUCTION FOR OFFICE REHAB CEILING WORK AT MUNICIPAL SERVICES CENTER FOR SUM OF $9,200.00, FOR TRANSPORTATION & UTILITIES. |
| DO21248 | 4/5/2019 | CONTRACT RENEWAL W/ APPLE INC FOR APPLE COMPUTER EQUIPMENT, FOR THE PERIOD OF APRIL 1, 2019 THROUGH MARCH 31, 2020, FOR SUM OF $5,000.00, FOR PURCHASING. |
| DO21247 | 4/5/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JUDY A. LIVINGSTON FOR A LOAN IN THE AMOUNT OF $17,193.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 7041 LOGAN AVENUE. |
| DO21246 | 4/5/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ LOGAN HENNING FOR A LOAN IN THE AMOUNT OF $25,000.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 336 NORTH 22ND STREET. |
| DO21245 | 4/5/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ TERESA A. KRZYCKI FOR A LOAN IN THE AMOUNT OF $10,239.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 4011 PLEASANTVIEW CIRCLE. |
| DO21244 | 4/5/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ HASSAN ABDALLAH, ALI ABDALLAH AND SABREEN SALAM ADIL FOR A LOAN IN THE AMOUNT OF $4,622.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 2950 VINE STREET. |
| DO21243 | 4/5/2019 | CONTRACT RENEWAL W/ MIDWEST SERVICE AND SALES CO. FOR ANNUAL SUPPLY – ROAD DELINEATORS AND ACCESSORIES, BID NO. 5563, FOR THE PERIOD OF APRIL 7, 2019 THROUGH APRIL 6, 2020, FOR SUM OF $24,500.00, FOR TRANSPORTATION & UTILITIES. |
| DO21242 | 4/5/2019 | CONTRACT RENEWAL W/ CLEAN AIR CONCEPTS/MAGNEGRIP FOR ANNUAL SERVICE – DIESEL EXHAUST SERVICES & MAINTENANCE, SOLE SOURCE – 65, FOR THE PERIOD OF APRIL 25, 2019 THROUGH APRIL 24, 2020, FOR SUM OF $17,000.00, FOR FIRE DEPT. |
| DO21241 | 4/4/2019 | WAIVER, RELEASE AND ACCESS AGREEMENT W/ PATRICK FAUGHN TO USE APPROXIMATELY 139.9 ACRES OF GLACIAL HILL FOR AGRICULTURE AND RELATED PURPOSES SPECIFICALLY GRAZING CATTLE THRU OCTOBER 1, 2019, FOR PARKS & RECREATION. |
| DO21240 | 4/4/2019 | CONTRACT W/ CLARK ENERSEN PARTNERS, FOR ARCHITECTURAL AND PROFESSIONAL SERVICES, IN CONNECTION WITH UNION PLAZA AMPHITHEATER SHADE STRUCTURE, FOR SUM OF $14,200.00, FOR PARKS & RECREATION. |
| DO21239 | 4/4/2019 | CONTRACT W/ CLARK ENERSEN PARTNERS, FOR ARCHITECTURAL AND PROFESSIONAL SERVICES, IN CONNECTION WITH UNION PLAZA WINDSTREAM FOUNTAIN MODIFICATION, FOR SUM OF $2,010.00, FOR PARKS & RECREATION. |
| DO21238 | 4/4/2019 | AMENDMENT TO CONTRACT W/ PHYSIO CONTROL INC, FOR ADDING LPD AND ADDITIONAL ITEMS FOR ANNUAL SUPPLY - MEDICAL EQUIPMENT AND SUPPLIES, BID 18-173, FOR AN INCREASE OF $15,000.00, REVISED CONTRACT TOTAL IS $65,000.00, FOR FIRE DEPARTMENT. |
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