| Order Number | Date | Subject |
| DO9562 | 7/12/2013 | RETAINER RELEASED ($440.00) TO PHCF 1 , LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN CONFORMANCE WITH THE CONDITIONS OF DO 4599. |
| DO9561 | 7/12/2013 | RETAINER RELEASED ($6,600.00) TO EAGLE NURSERY, LLC HELD TO GUARANTEE INSTALLATION OF LANDSCAPE IN CONFORMANCE WITH THE CONDITIONS OF DO 4273. |
| DO9560 | 7/12/2013 | RETAINER RELEASED (12,172.50 BALANCE REMAINING IS $4,057.50) TO EAGLE NURSERY, LLC, HELD TO GUARANTEE INSTALLATION OF STREET TREES IN CONFORMANCE WITH THE CONDITIONS OF DO 4273. |
| DO9559 | 7/12/2013 | RETAINER RELEASED (4,400.00) TO LIBERTY FIRST CREDIT UNION, HELD TO GUARANTEE INSTALLATION OF STREET TREES IN CONFORMANCE WITH THE CONDITIONS OF E 69875 . |
| DO9558 | 7/11/2013 | VENDOR AGREEMENT WSTAR CITY PRIDE FOR LINCOLN LANCASTER COUNTY HEALTH DEPARTMENT TO PARTICIPATE IN THE STAR CITY PRIDE FESTIVAL ON JULY 13, 2013. |
| DO9557 | 7/11/2013 | APPROVING THE IRREVOCABLE STANDBY LETTER OF CREDIT NO. SLCSTL10069 DATED JULY 1, 2013 IN THE AMOUNT OF $9,740.00 TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN THE FINAL PLAT OF CARROLL M5 INDUSTRIAL PARK FIRST ADDITION. US BANK IS AUTHORIZED TO RELEASE $9,740 PLEDGED UNDER IRREVOCABLE STANDBY LETTER OF CREDIT NO. SLCLSTL06372 DATED MARCH 21, 2011 TO GUARANTEE THE INSTALLATION OF SIDEWALKS, STREET TREES, AND PRIVATE ORNAMENTAL LIGHTING WITHIN THE FINAL PLAT OF CARROLL M5 INDUSTRIAL PARK FIRST ADDITION. |
| DO9556 | 7/11/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/OLGA KUZNETSOVA FOR A LOAN IN THE AMOUNT OF $19,820.61 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FUNDS FOR THE PURCHASE OF THE PROPERTY AT 541 WASHINGTON STREET. |
| DO9555 | 7/11/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/BENJAMIN J CHRIST FOR A LOAN IN THE AMOUNT OF $6,022.79 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 5715 FREMONT STREET. |
| DO9554 | 7/11/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/SUSAN D HYATT FOR A LOAN IN THE AMOUNT OF $14,950.58 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2511 B STREET. |
| DO9553 | 7/11/2013 | CONTRACT W/HELPING HANDS ESTATE SERVICES FOR PROVIDING EXTENSIVE CLEANING SERVICES FOR CLIENTS 60+ SCREENED BY AGING PARTNERS FROM SEPTEMBER 1, 2013 TO AUGUST 31, 2014 AT $30.00 PER HOUR. |
| DO9552 | 7/11/2013 | AMENDMENT NO 9 TO AGREEMENT W/JEO CONSULTING GROUP FOR CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR GRAND TERRACE 3RD ADDITION SANITARY SEWER AUTHORIZED UNDER EO 85896, PROJECT 802113 IN THE AMOUNT OF $11,540. ALL COSTS WILL BE BILLED TO THE OWNER STAROSTKA-LEWIS, LLC. |
| DO9551 | 7/11/2013 | AMENDMENT NO 10 TO AGREEMENT W/JEO CONSULTING GROUP FOR CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR GRAND TERRACE 3RD ADDITION PAVING AUTHORIZED UNDER EO 85878, PROJECT 802111 IN THE AMOUNT OF $10,563. ALL COSTS WILL BE BILLED TO THE OWNER STAROSTKA-LEWIS, LLC. |
| DO9550 | 7/11/2013 | AMENDMENT NO 8 TO AGREEMENT W/JEO CONSULTING GROUP AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR GRAND TERRACE 3RD ADDITION STORM SEWER AUTHORIZED UNDER EO 85881, PROJECT 802110 IN THE AMOUNT OF $6,991. ASSOCIATED COSTS WILL BE BILLED TO THE OWNER STAROSTKA-LEWIS, LLC. |
| DO9549 | 7/11/2013 | AMENDMENT NO 7 TO AGREEMENT W/JEO CONSULTING GROUP, INC AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR GRAND TERRACE 3RD ADDITION WATER MAIN AUTHORIZED UNDER EO 85882, PROJECT 802112 IN THE AMOUNT OF $8,420. ASSOCIATED COSTS WILL BE BILLED TO THE OWNER STAROSTKA-LEWIS, LLC. |
| DO9548 | 7/11/2013 | AGREEMENT W/JEO CONSULTING GROUP, INC TO PROVIDE SERVICES TO EVALUATE DRAINAGE ALONG SOUTH FOLSOM COURT AND WEST SOUTH STREET FOR AN AMOUNT NOT TO EXCEED $5,714 TO BE ENCUMBERED OUT OF PROJECT 701574A. |
| DO9547 | 7/11/2013 | AGREEMENT W/TIM CAWLEY FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM APPLICANT'S PROPERTY. |
| DO9546 | 7/11/2013 | AGREEMENT W/JOAN STAHLY ROUSE FOR REIMBURSEMENT OF UP TO $2,000 FOR EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM APPLICANT'S PROPERTY. |
| DO9545 | 7/11/2013 | AGREEMENT W/NANCY WILLIAMSON FOR REIMBURSEMENT OF UP TO $2,000 FOR EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM APPLICANT'S PROPERTY. |
| DO9544 | 7/11/2013 | AGREEMENT W/ROBIN RILEY FOR REIMBURSEMENT OF UP TO $2,000 FOR EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM APPLICANT'S PROPERTY. |
| DO9543 | 7/11/2013 | AGREEMENT W/JAKE JENSEN FOR REIMBURSEMENT OF UP TO $2,000 FOR EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY. |
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