| Order Number | Date | Subject |
| DO15403 | 7/14/2016 | RIGHT-OF-WAY CONTRACT IN AMOUNT OF $2,600.00, IN CONNECTION W/ A PORTION OF LOT 30, IRREGULAR TRACT LOCATED IN THE NORTHWEST QUARTER OF SECTION, 11, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M. FOR STORM DRAIN IMPROVEMENTS AT 84TH & EVENT CENTER, T.C. 701578C, TRACT 1, LANCASTER COUNTY AGRICULTURAL SOCIETY, INC. |
| DO15402 | 7/14/2016 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ MICHAEL D. SCHAFER IN THE AMOUNT OF $21,032.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY AT 228 NW 22ND STREET. |
| DO15401 | 7/14/2016 | RETAINER RELEASED ($660.00 BALANCE REMAINING IS ZERO) TO CITY IMPACT HOMES LLC, HELD TO GUARANTEE STREET TREE PLANTING ON IMPROVED MAJOR STREETS FOR CITY IMPACT ADDITION IN CONFORMANCE WITH EO 85141. |
| DO15400 | 7/14/2016 | RETAINER RELEASED ($9,735.00 BALANCE REMAINING IS $3,245.00) TO NEBRASKA NURSERY AND COLOR GARDENS LLC, HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS FOR WATERFORD ESTATES 9TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO 9035. |
| DO15399 | 7/14/2016 | CONTRACT RENEWAL W/ GENFARE, A DIVISION OF SPX CORPORATION FOR PRICE CHANGE FOR ANNUAL REQUIREMENTS - MAGNETIC STRIP FARE DEVICES, STARTRAN, FOR SUM OF $23,000 FOR PUBLIC WORKS - STARTRAN. |
| DO15398 | 7/14/2016 | CONTRACT RENEWAL W/ THE OFFICE CLEANERS FOR ANNUAL REQUIREMENTS - CLEANING SERVICES, 901 BUILDING, BID NO 15-149, FOR SUM OF $22,000.00 FOR PUBLIC WORKS. |
| DO15397 | 7/14/2016 | CONTRACT W/ MMC CONTRACTORS FOR GAS UNIT HEATER REMOVAL AND REPLACEMENT, BID NO. 16-145, FOR SUM OF $21,525.00 FOR PUBLIC WORKS. |
| DO15396 | 7/13/2016 | SURETY RELEASED ($4,800) TO STAROSTKA-LEWIS, LLC. HELD TO GUARANTEE PEDESTRIAN EASEMENT SIDEWALK IN PRAIRIE VILLAGE N. 10TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 88019. |
| DO15395 | 7/13/2016 | SURETY RELEASED ($12,735) TO ROKEBY HOLDINGS, LTD. HELD TO GUARANTEE PEDESTRIAN EASEMENT SIDEWALK IN GRANDVIEW ESTATES 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 88196. |
| DO15394 | 7/13/2016 | SURETY RELEASED ($9,880) TO ROKEBY HOLDINGS, LTD., HELD TO GUARANTEE SIDEWALK IN GRANDVIEW ESTATES 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 88196. |
| DO15393 | 7/13/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2010-003607 IN PROPERTY AT 5301 WEST WILKINS STREET UNDER A LOAN AGREEMENT W/ JULIE M. SHIPMAN. |
| DO15392 | 7/13/2016 | LICENSE AGREEMENT W/ SESAC, LLC, FOR A LICENSE TO PERFORM PUBLICLY MUSIC COMPOSITIONS IN THE SESAC REPERTORY FROM 6/1/16 - 5/31/17, FOR SUM OF $2,451, FOR PARKS & REC. |
| DO15391 | 7/12/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2007-043082 IN PROPERTY AT 1126 NORTH 23RD STREET UNDER A LOAN AGREEMENT W/ JOSEPH SMISEK AND KEVIN SMISEK. |
| DO15390 | 7/12/2016 | CONTRACT W/ JEBRO INCORPORATED AND TSO FOR ANNUAL SUPPLY - USED OIL COLLECTION PROGRAM, QUOTE NO. 5371, FOR SUM OF $7,500 FOR PURCHASING. |
| DO15389 | 7/12/2016 | CONTRACT RENEWAL W/ DANKO EMERGENCY EQUIPMENT FOR ANNUAL SUPPLY - FIREFIGHTING BOOTS, BID NO 13-222, FOR SUM OF $14,000 FOR FIRE DEPARTMENT. |
| DO15388 | 7/12/2016 | CONTRACT RENEWAL W/ FIREGUARD INC., FOR ANNUAL SUPPLY - FIREFIGHTING GLOVES, BID NO. 13-224, FOR SUM OF $13,650 FOR FIRE DEPARTMENT. |
| DO15387 | 7/11/2016 | CONTRACT W/ EVENFLO COMPANY, INC. FOR CHILD SAFETY SEATS FOR SUM OF $8,000 FOR HEALTH DEPT. |
| DO15386 | 7/11/2016 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ ASHLEY C. HASCALL, IN THE AMOUNT OF $12,635.13 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHABILITATION OF PROPERTY LOCATED AT 5320 WILSHIRE BLVD. |
| DO15385 | 7/11/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR CONSTRUCTION OF STORM INLET TOP REHABILITATION PROJECT FOR AN INCREASE OF $6,184.78 COMPLETION DATE TO REMAIN THE SAME, CONTRACT TOTAL NOW $175,158.53 FOR PUBLIC WORKS. |
| DO15384 | 7/11/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ STEPHENS & SMITH CONSTRUCTION CO., INC. FOR CONSTRUCTION OF TRAIL CONNECTIONS FOR AN INCREASE OF $8,362, COMPLETION DATE TO REMAIN THE SAME, CONTRACT TOTAL NOW $49,932.00 FOR PUBLIC WORKS. |
