| Order Number | Date | Subject |
| DO15757 | 9/23/2016 | PURCHASE FROM PCM IT SOLUTIONS FOR FURNISHING UNINTERRUPTED POWER SUPPLY, QUOTE NO. 5456, FOR SUM OF $6,454.00, FOR LIBRARIES. |
| DO15756 | 9/23/2016 | AGREEMENT W/ DANIEL BENNETT FOR A MUSICAL PERFORMANCE ON SUNDAY, OCTOBER 23, 2016, FOR SUM OF $400.00, FOR LIBRARIES. |
| DO15755 | 9/23/2016 | AMENDMENT TO CONTRACT W/ LSC COMMUNICATION US, LLC FOR PRINTING AND MAILING OF "LIVING WELL' MAGAZINE, BID NO. 12-119, FOR AN INCREASE OF $700.00, REVISED CONTRACT TOTAL IS $55,700.00, FOR AGING PARTNERS. |
| DO15754 | 9/22/2016 | RESCINDING DO15731 DUE TO THE FACT WELLS FARGO BANK IS REQUESTING ALL AUTHORIZED SIGNERS ON THE ACCOUNT TO BE LISTED AS PROOF OF AUTHORIZATION THAT MELINDA JONES, CITY TREASURER, STEVE HUBKA, INTERIM FINANCE DIRECTOR, AND JOEL WITTROCK, ASSISTANT CITY TREASURER ARE CURRENT AUTHORIZED SIGNERS FOR THE JOSEPH J. HOMPES LIBRARY FUND INVESTMENT ACCOUNT AT WELLS FARGO, FOR FINANCE. |
| DO15753 | 9/22/2016 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ PRESTON ELLIS GREENWOOD FOR A LOAN IN THE AMOUNT OF $14,999.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 936 HOLLYWOOD AVE. |
| DO15752 | 9/22/2016 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ BRENDA D. VOLCEK FOR A LOAN IN THE AMOUNT OF $24,566.55 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 3303 T STREET. |
| DO15751 | 9/22/2016 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ SHAYNA N. JANSSEN FOR A LOAN IN THE AMOUNT OF $9,046.89 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 5419 PRESCOTT AVENUE. |
| DO15750 | 9/22/2016 | AMENDMENT TO CONTRACT W/ ENVIROTECH SERVICES, INC. FOR ANTI-ICER/DEICER SOLUTIONS, FROM JANUARY 5, 2016 THRU AUGUST 25, 2017, FOR SUM OF $1,000.00, FOR FINANCE - PURCHASING. |
| DO15749 | 9/22/2016 | RETAINER RELEASED ($2,860.00 BALANCE REMAINING IS ZERO) TO REALTY TRUST GROUP HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS AT VILLAGER GARDEN 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF DO12296. |
| DO15748 | 9/22/2016 | RETAINER RELEASED ($1,760.00 BALANCE REMAINING IS ZERO) TO REALTY TRUST GROUP HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON IMPROVED MAJOR STREETS AT VILLAGER GARDENS 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF DO12295. |
| DO15747 | 9/22/2016 | RETAINER RELEASED ($4,180.00 BALANCE REMAINING IS ZERO) TO LINKS AT LINCOLN, A LIMITED PARTNERSHIP HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN LINKS AT LINCOLN IN CONFORMANCE WITH THE CONDITIONS OF EO 76124. |
| DO15746 | 9/21/2016 | SURETY RELEASED ($3,000) TO VILLAGE MEADOWS, LLC HELD TO GUARANTEE PEDESTRIAN EASEMENT SIDEWALK IN VILLAGE MEADOWS 12TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO14759. |
| DO15745 | 9/21/2016 | SURETY RELEASED ($4,500) TO DIAL SALT CREEK LP, HELD TO GUARANTEE REMOVAL OF PAVED TURNAROUND AT TERMINUS OF HUSKER CIRCLE IN SALT CREEK CENTER 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 66539 AND EO 83786. |
| DO15744 | 9/21/2016 | SURETY RELEASED ($26,800) TO DIAL SALT CREEK LP, HELD TO GUARANTEE CONSTRUCTION OF PAVED CUL-DE-SAC AT TERMINUS OF HUSKER CIRCLE IN SALT CREEK CENTER 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 66539 AND EO 89786. THE RETAINER OF $1,700 REMAINS IN PLACE AS IT SERVES AS PAVING RETAINER FOR SALT CREEK CENTER 4TH ADDITION IN ACCORDANCE WITH EO 83260. |
| DO15743 | 9/21/2016 | SURETY RELEASED ($3,600) TO HUNTERS POINTE TOWNHOMES LLC HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN HUNTERS POINTE 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF DO12949. |
| DO15742 | 9/21/2016 | SERVICE AGREEMENT W/ ANDREA JENKINS FOR EVERETT CLC GARDEN CLUB FOR 2016-2017 SCHOOL YEAR, FOR $18.00/HOUR FOR 28 WEEKS, FOR SUM OF $1,008.00, FOR PARKS & REC. |
| DO15741 | 9/21/2016 | SERVICE AGREEMENT W/ TAMRA FILBRANDT FOR EVERETT CLC CLUB: POWER HOUR - HOMEWORK ZONE ON MONDAYS, WEDNESDAYS, THURSDAY AND FRIDAYS DURING 2016-2017 SCHOOL YEAR, FOR $16.00/HOUR FOR 23 WEEKS, FOR SUM OF $1,472.00, FOR PARKS & REC. |
| DO15740 | 9/21/2016 | SERVICE AGREEMENT W/ VICKY HARRIS FOR EVERETT CLC POETRY CLUB 2 DAYS A WEEK FOR 2016-2017 SCHOOL YEAR, FOR $18.00/HOUR FOR 28 WEEKS, FOR SUM OF $1,008.00, FOR PARKS & REC. |
| DO15739 | 9/21/2016 | SERVICE AGREEMENT W/ ANNE ENGEL FOR EVERETT CLC CLUB: POWER HOUR - HOMEWORK ZONE ON MONDAYS, WEDNESDAYS, THURSDAY AND FRIDAYS DURING 2016-2017 CALENDAR SCHOOL YEAR, FOR $16.00/HOUR FOR 23 WEEKS, FOR SUM OF $1,472.00, FOR PARKS & REC. |
| DO15738 | 9/21/2016 | SERVICE AGREEMENT W/ NICOLE DONAHUE FOR EVERETT CLC CLUB: POWER HOUR - HOMEWORK ZONE ON MONDAYS, WEDNESDAYS, THURSDAY AND FRIDAYS DURING 2016-2017 SCHOOL YEAR, FOR $16.00/HOUR FOR 23 WEEKS, FOR SUM $1,472.00, FOR PARKS & REC. |
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