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2023-06-28 SID 438 Minutes MINUTES OF A MEETING OF SANITARY AND IMPROVEMENT DISTRICT NO.438 OF DOUGLAS COUNTY,NEBRASKA A meeting of the Board of Trustees of Sanitary and Improvement District No. 438 of Douglas County, Nebraska (the "District") was convened in open and public session at 2:00 p.m. on June 28, 2023, at the offices of Dvorak Law Group, LLC, 9500 West Dodge Road, Suite 100, Omaha, Nebraska 68114. Present in person were Trustees Eric Bauer, Scott Wedergren, Ray Filipowicz, and Kevin Spracklin. Trustee Adam Flanagan was absent. Also present were John Prososki, Attorney for the District, Bob Czerwinski, Engineer for the District, and Amanda Sudbeck from Bluestem Capital, the District's municipal advisor. Notice of the meeting was given in advance thereof by publication in The Daily Record, Omaha, Nebraska,on June 22,2023,a copy of the Proof of Publication being attached to these minutes. Notice of this meeting was sent to the Douglas County Clerk and Omaha City Clerk not less than seven (7) days prior to the date of this meeting. Notice of this meeting was simultaneously given to all members of the Board of Trustees and a copy of their Acknowledgement of Receipt of Notice is attached to these minutes. Availability of the agenda was communicated in the published notice and in the notice to the Trustees of this meeting. All proceedings of the Board were taken while the convened meeting was open to the attendance of the public. The undersigned Clerk hereby certifies that these minutes were written and available for public inspection within ten(10)working days of the date of said meeting. After calling the meeting to order and completion of roll call, the Chairman publicly stated to all in attendance that a current copy of the Nebraska Open Meetings Act was available for review and indicated the location of such copy in the room where the meeting was being held. The Chairman then directed the Board's attention to Agenda Item No. 3, Financial Report. The Board then examined and discussed a report of the financial status of the District prepared by the District's municipal advisor. The Chairman then directed the Board's attention to Agenda Item No.4, Engineer Report. The Engineer reported that the roundabout landscaping projects which had previously been authorized by the Board were completed. The Trustees then discussed various maintenance matters including paving repairs needed at the 188th and Pacific entrance. The Chairman then directed the Board's attention to Agenda Item No. 5, 2023 Street Reconstruction. The Chairman then stated it would be appropriate to take up the matter of the proposal of a Resolution of Necessity for 2023 Street Reconstruction in the District and presented for the Board's consideration the Engineer's estimate of the costs thereof, including miscellaneous costs, in the sum of $70,500.00 for the project referred to as 2023 Street Reconstruction. The Chairman then presented the Board a proposed Resolution of Necessity for 2023 Street Reconstruction. After discussion, the following resolutions were moved by Trustee Eric Bauer and seconded by Trustee Scot Wedergren to-wit: RESOLVED, by the Board of Trustees of Sanitary and Improvement District No. 438 of Douglas County, Nebraska, that said Board does offer and propose the Resolution of Necessity presented by the Chairman of the Board and attached to these minutes for 2023 Street Reconstruction. RESOLVED FURTHER, that said proposed Resolution of Necessity is hereby set for Minutes of Meeting of Board of Trustees June 28,2023 SD)No.438 of Douglas County,Nebraska consideration and hearing before said Board of Trustees' meeting at 2:00 p.m. on August 9, 2023, at 9500 West Dodge Road, Suite 100, Omaha, Nebraska, and that notice of the time and place of said hearing be given by publication in The Daily Record of Omaha, Nebraska, for two (2) consecutive weeks, on July 26, 2023 and August 2 2023, which publication shall contain the entire wording of said Resolution of Necessity and be posted in three(3)conspicuous places within the District. RESOLVED FURTHER, that the attached Notice to Contractors be published in The Daily Record on July 19,2023,July 26,2023,and August 2,2023. On roll call on the foregoing motions, the following Trustees voted aye: Eric Bauer, Scott Wedergren, Ray Filipowicz, and Kevin Spracklin; voting nay thereon were the following Trustees: none. The Chairman then declared said resolutions to be duly carried and adopted. The Chairman then directed the Board's attention to Agenda Item No.6, Payment of Bills. The Chairman presented the following invoices for consideration by the Board: 1. Statement of Alexander Lawn and Landscape, Inc. in the amount of $3,000.00 for payment of Invoice No.25112(General Fund). 2. Statement of Dvorak Law Group in the amount of$2,733.60 for payment of Invoice No. 69189(General Fund). 3. Statement of E&A Consulting Group, Inc. in the amount of$16,714.09 for payment of Invoice Nos. 166193, 166194, 166419, 166663, 166664, 166763, 167080, and 167081 (General Fund). 4. Statement from Geis Inc. in the amount of$700.00 for payment of Invoice Nos. 2399 and 2409(General Fund). 5. Statement from HLC Enterprises in the amount of$22,426.00 for payment of April, May and June statements(General Fund). 6. Statement from Linear Lawn and Landscaping in the amount of$14,425.35 for payment of the Invoice Nos.3965,3982,and 4016(General Fund). 7. Statement from One Call Concepts in the amount of$51.38 for payment of Invoice Nos. 3040648 and 3050657(General Fund). 8. Statement from OPPD in the amount of $7,913.62 for payment of the May and June Statements for Account No.9578335506(General Fund). 9. Statements from Papillion Sanitation in the amount of$28,555.68 for payment of Invoice Nos. 6484232T050(General Fund). 10. Statements from Park Service, LLC in the amount of$8,996.47 for payment of Invoice Nos. 2021924, 2021942, 2021974, 2021975, 2022002, 2022020, and 2022021 (General Fund). 11. Statement from Porta Potty Solutions LLC in the amount of $762.30 for payment of Minutes of Meeting of Board of Trustees June 28,2023 SID No.438 of Douglas County,Nebraska Invoice Nos. 1265, 1275,and 1286(General Fund). 12. Statement from Quality Irrigation in the amount of$1,370.53 for payment of Invoice Nos. 64501820 and 64523707(General Fund). 13. Statement from The Daily Record in the amount of$26.64 for payment of Invoice No. 153 819(General Fund). 14. Statement from UMB in the amount of$2,122.50 for payment of Invoice Nos. 946846, 948977,949120 and 949399(General Fund). 15. Statement from Dostal Construction Company Inc. in the amount of $145,774.50 for payment of E&A P2018.256.007(Construction Fund) After discussion, the following resolutions were moved by Trustee Ray Filipowicz and seconded by Trustee Scott Wedergren,to-wit: RESOLVED,that the Board of Trustees of Sanitary and Improvement District No.438 of Douglas County, Nebraska hereby approves the above Statement Nos. 1 through 14 for payment, and the Board hereby authorizes and directs that the following warrants be prepared and issued by the Chairman and Clerk in payment thereof, said warrants to bear interest at the rate of 7% per annum after registration and to be charged to the General Fund of the District, with the interest to be payable on maturity and to be redeemed no later than June 28,2026,subject to extension of said maturity date by order of the District Court of Douglas County,Nebraska after notice is given as required by law,to-wit: WARRANT NO.5432 in the amount of$3,000.00 payable to Alexander Lawn and Landscape,Inc. WARRANT NO.5433 in the amount of$2,733.60 payable to Dvorak Law Group WARRANT NO.5434 in the amount of$16,714.09 payable to E&A Consulting Group,Inc. WARRANT NO.5435 in the amount of$700.00 payable to Geis Inc WARRANT NO.5436 in the amount of$22,426.00 payable to HLC Enterprises WARRANT NO.5437 in the amount of$14,425.35 payable to Linear Lawn and Landscaping WARRANT NO.5438 in the amount of$51.38 payable to One Call Concepts WARRANT NO.5439 in the amount of$7,913.62 payable to OPPD WARRANT NO.5440 in the amount of$28,555.68 payable to Papillion Sanitation WARRANT NO.5441 in the amount of$8,996.47 payable to Park Service,LLC WARRANT NO.5442 in the amount of$762.30 payable to Porta Potty Solutions LLC Minutes of Meeting of Board of Trustees June 28,2023 SID No.438 of Douglas County,Nebraska WARRANT NO.5443 in the amount of$1,370.53 payable to Quality Irrigation WARRANT NO.5444 in the amount of$26.64 payable to The Daily Record WARRANT NO.5445 in the amount of$2,122.50 payable to UMB RESOLVED FURTHER, that the Board of Trustees of Sanitary and Improvement District No. 438 of Douglas County,Nebraska hereby approves the above Statement No. 15 for payment and hereby authorizes and directs that the following warrant be prepared and issued by the Chairman and Clerk in payment thereof,said warrant to bear interest at the rate of 7%per annum after registration and to be charged to the Construction Fund of the District, with the interest to be payable on August 1 of each year and to be redeemed no later than June 28, 2028, subject to extension of said maturity date by order of the District Court of Douglas County,Nebraska after notice is given as required by law, to- wit: WARRANT NO.5446 in the amount of$145,774.50 payable to Dostals Construction Company Inc. RESOLVED FURTHER, by the Board of Trustees of Sanitary and Improvement District No. 438 of Douglas County, Nebraska, that both they and the District hereby find and determine and covenant, warrant, and agree as follows: the improvements and/or facilities being financed or refinanced by the above Warrants are for essential governmental functions and are designed to serve members of the general public on an equal basis; all said improvements have from the time of their first acquisition and construction been owned, are owned and are to be owned by the District or another political subdivision; to the extent special assessments have been or are to be levied for any of said improvements, such special assessments have been or are to be levied under Nebraska law as a matter of general application to all property specially benefited by said improvements in the District;the development of the land in the District is for residential or commercial use and the development of the land in the District for sale and occupation by the general public has proceeded and is proceeding with reasonable speed; other than any incidental use of said improvements by a developer during the initial period of development of said improvements, there have been, are and will be no persons with rights to use such improvements other than as members of the general public; none of the proceeds of said Bonds or any refinanced indebtedness have been or will be loaned to any private person or entity; the District hereby authorizes and directs the Chairman or Clerk to file or cause to be filed, when due, an information reporting form pursuant to Section 149(e) of the Internal Revenue Code of 1986, as amended, pertaining to the above Warrants; and the District does not reasonably expect to sell or otherwise dispose of said improvements and/or facilities, in whole or in part, prior to the last maturity of the above Warrants. RESOLVED FURTHER, by the Board of Trustees of Sanitary and Improvement District No. 438 of Douglas County, Nebraska, that the District hereby covenants, warrants and agrees as follows: (a)to take all actions necessary under current federal law to maintain the tax exempt status (as to taxpayers generally) of interest on the above Warrants; and (b)to the extent that it may lawfully do so, the District hereby designates the above Warrants as its "qualified tax exempt obligations" under Section 265(b)(3)(B)(i)(III) of the Internal Revenue Code of 1986 as amended and covenants and warrants that the Minutes of Meeting of Board of Trustees June 28,2023 SD)No.438 of Douglas County,Nebraska District does not reasonably expect to issue warrants or bonds or other obligations aggregating in the principal amount of more than $10,000,000 during the calendar year in which the above Warrants are to be issued. RESOLVED FURTHER, by the Board of Trustees of Sanitary and Improvement District No. 438 of Douglas County,Nebraska that this and the preceding Resolutions are hereby adopted as the Certificate with Respect to Arbitrage of the District pertaining to the above Warrants and the District and the Chairman and Clerk of the District hereby further certify, as of the date of the registration of the above Warrants with the County Treasurer of Douglas County,Nebraska,as follows: 1. No separate reserve or replacement fund has been or will be established with respect to the above Warrants. The District reasonably anticipates that monies in its Bond Fund reasonably attributable to the above Warrants in excess of the lesser of: (a) ten percent(10%)of the net principal proceeds of the above Warrants, (b)the maximum annual debt service due on the above Warrants, or (c) one hundred twenty-five percent (125%) of average annual debt service due on the above Warrants will be expended for payment of principal of and interest on the above Warrants within thirteen (13) months after receipt of such monies. That amount which is currently held in the District's Bond Fund which exceeds the amount which is to be expended for payment of principal and interest on the above Warrants within thirteen (13) months after receipt of such monies, plus that amount arrived at pursuant to the immediately preceding sentence, will not be invested in any securities or any other investment obligations which bear a yield, as computed in accordance with the actuarial method, in excess of the yield on the above Warrants. 2. To the best of their knowledge, information and belief, the above expectations are reasonable. 3. The District has not been notified of any listing of it by the Internal Revenue Service as an issuer that may not certify its bonds. 4. This Certificate is being passed, executed and delivered pursuant to Section 1.148-2(b)(2) of the Income Tax Regulations under the Internal Revenue Code of 1986, as amended. On roll call on the foregoing motions, the following Trustees voted aye: Eric Bauer, Scott Wedergren,Ray Filipowicz, and, Kevin Spracklin; voting nay thereon were the following Trustees: none. The Chairman then declared said resolutions to be duly carried and adopted. The Chairman then directed the Board's attention to Agenda Item No. 7, Miscellaneous Matters. No trustees had any miscellaneous matters to discuss. [Remainder of This Page Intentionally Left Blank; Signature Page Follows.] Minutes of Meeting of Board of Trustees June 28, 2023 SID No. 438 of Douglas County, Nebraska There being no further business, a motion for adjournment was duly moved, seconded, and unanimously carried. The Chairman then declared the meeting adjourned. Eri Bauer, Chai an d Trustee Scott Wed rgren, Cl rk and Trustee H. SH- SID#438 NOTICE OF MTG-6/28/23 DVORAKLAW GROUP, THE DAILY RECORD 9500 WesttDodge Road,Suiteite 100 Omaha,Nebraska 68114 JIOTICE OF MEETING OF OMAHA SANITARY AND IMPROVEMENT JASON W. HUFF DISTRICT NO.438 OF Publisher DOUGLAS COUNTY,NEBRASKA NOTICE IS HEREBY GIVEN that a meeting PROOF OF PUBLICATION of the Board of Trustees of Sanitary and Improvement District No. 438 of Douglas County,Nebraska will be held at 2:00 p.m.on UNITED STATES OF AMERICA, June 28,2023,at 9500 West Dodge Road, Suite 100, Omaha, Nebraska 68114, which The State of Nebraska, meeting will be open to the public. An agenda for such meeting,kept continuously current,is District of Nebraska, 1 ss. available for public inspection at the principal office of the Board at 9500 West Dodge Road, County of Douglas, Suite 100, Omaha, Nebraska 68114, which agenda indudes the payment of bills. City of Omaha Scott Wedergren Clerk 6/22 ZNEZ _JASDN .._HU-EF and/or-NIKLAUS-STEW ART, being duly sworn,- .— deposes and say that they are the PUBLISHER and/or LEGAL MANAGER of THE DAILY RECORD, of Omaha, a legal newspaper, printed and published daily in the English language,having a bona fide paid circulation in Douglas County in excess of 300 copies,has a general circulation in Sarpy, Lancaster, Cass and Dodge Counties, printed in Omaha, in said County of Douglas, Nebraska for more than fifty-two weeks last past;that the printed notice here-to attached was published in THE DAILY RECORD,of Omaha, for 1 consecutive weeks on: 6/22/23 That said Newspaper during that time was regularly published and in general circulation in the County of Douglas,and State of Nebraska. t GENERAL NOTARY-State of Nebraska NICOLE M.PALMER roffik,e My Comm.Exp.October 1,2025 Publisher's Fee $26.64 l v Subscribed in my presence and sworn to before Additional Copies $ me this JUNE 22 2023 Filing Fee $ qc 111/ Total $26.64 • Nota Public in and for Douglas County,State of Nebraska ACKNOWLEDGEMENT OF RECEIPT OF NOTICE OF MEETING The undersigned Trustees of Sanitary and Improvement District No. 438 of Douglas County, Nebraska, hereby acknowledge receipt of advance notice of the Board of Trustees of said District and the agenda for such meeting held at 2:00 p.m. on June 28, 2023, at the office of Dvorak Law Group, LLC, 9500 West Dodge Road, Suite 100, Omaha,Nebraska 68114. Dated: June 28, 2023. E 'c Bauer, Trustee Scott ed gren, Trustee K vi pra klin, stee Ad lanagan rustee Ra Fig cz, T tee�f Y l c DVORAK LAW GROUP,LLC 9500 West Dodge Road,Suite 100 Omaha,Nebraska 68114 NOTICE OF MEETING SANITARY AND IMPROVEMENT DISTRICT NO.438 OF DOUGLAS COUNTY,NEBRASKA NOTICE IS HEREBY GIVEN that a meeting of the Board of Trustees of Sanitary and Improvement District No.438 of Douglas County,Nebraska will be held at 2:00 p.m. on June 28,2023,at 9500 West Dodge Road,Suite 100,Omaha,Nebraska 68114,which meeting will be open to the public. An agenda for such meeting,kept continuously current,is available for public inspection at the principal office of the Board at 9500 West Dodge Road, Suite 100, Omaha,Nebraska 68114, which agenda includes the payment of bills. Scott Wedergren, Clerk AGENDA 1. Call Meeting to Order and Roll Call 2. Identify Location of Copy of Nebraska Open Meetings Act 3. Financial Report 4. Engineer Report 5. 2023 Street Reconstruction a. Propose Resolutions of Necessity b. Set Publication and Hearing Dates c. Notice to Contractors 6. Payment of Bills a. Alexander Lawn and Landscape,Inc. $3,000.00 b. Dvorak Law Group $2,733.60 c. E&A Consulting Group,Inc. $16,714.09 d. Geis Inc. $700.00 e. HLC Enterprises $22,426.00 f. Linear Lawn and Landscaping $14,425.35 g. One Call Concepts $51.38 h. OPPD $7,913.62 i. Papillion Sanitation $28,555.68 j. Park Service, LLC $8,996.47 k. Porta Potty Solutions, LLC $762.30 1. Quality Irrigation $1,370.53 m. The Daily Record $26.64 n. UMB $2,122.50 o. Dostal Construction $145,774.50 7. Miscellaneous Matters 8. Adjourn Scott Weder en,Clerk eoa . E&A CONSULTING GROUP,INC. • Engineering Answers 10909 MITI Valley Road,Suite 100 • Omaha,NE 68154-3950 • P 402.895.4700 •F 402.895.3599 www.eacg.com April 20, 2023 ' Board of-Trustees • SID No: 438, Douglas County, NE . • Mr. John Prososki, Attorney 13625 California Street, Suite 110 Omaha, NE 68154 RE: INFORMATION FOR RESOLUTION OF NECESSITY • _ SID 438, THE GROVE • 2023 STREET RECONSTRUCTION • E&A#P2018.256.008 • Dear Mr. Prososki and Board Members: • • • Below is the description and location of an improvement designated as 2023 STREET RECONSTRUCTION to be built and constructed within SID 438, Douglas County or within dedicated easements acquired by SID 438, Douglas County 2023 STREET RECONSTRUCTION • 0 • • The work to be,performed in this improvement shall consist of the removal of existing pavement, and replacement of Portland Cement Concrete pavement of varying widths with a minimum thickness of seven inches for large areas and nine inches for small areas, together with integral curb & gutter, subgrade preparation, adjust manhole to grade, and necessary appurtenances for.a completed improvement. • All of the improvements are to be -located in dedicated public right-of-way or dedicated• public . easements. . A. Construct a system of roads and streets and related work located as follows: • 1. Farnam Street from South 182nd Street; thence westerly to existing South 185th Street. 2. Harney Street from existing South 1.80th Street; thence westerly to existing South 185th Street. 3. Dewey Avenue from existing South 182nd Street; thence westerly to existing South 185th Street. 4. Howard Street from existing South 182nd Street; thence westerly to existing South 183rd Avenue. 5. Howard Street from existing South 184th Street; thence westerly.to existing South 185th Street. 6. Ontario Circle from existing South 193rd Street; thence easterly to and including cul-de-sac. • 7. Jackson Street from existing South 182nd Street; thence southwesterly and northwesterly to existing South 185th Street. 8. Dewey Circle from existing South 181st Street; thence easterly to and including cul-de-sac. 9. Dewey Circle from existing South 181st Street; thence westerly to and.including cul-de-sac. 10. Howard.Circle from existing South 181st Street; thence northwesterly to and including cul-de- sac. 11. Jones Street from existing South 180th Avenue; thence westerly and southwesterly to existing South 186th Street. ' 12. South 180th Avenue from existing South 181st Street; thence easterly and southerly to south boundary line. 13. South 180th Terrace from existing South 181st Street; thence southeasterly and southerly to existing Jones Street. 14. South 181st Street from existing Harney Street; thence southwesterly to existing Jones Street. 15. South 182nd Street from existing Farnam Street; thence southerly and southwesterly to exiting Jackson Street. 16. South 183rd Street from existing Harney Street; thence northerly to north boundary line. 17.. South 183rd Avenue from existing Harney Street; thence southerly to existing Jackson Street. 18. South 184th Street from existing Dewey Avenue; thence southerly to existing Jones Street. 19. South 185th.Street from existing Jackson Street; thence northerly to north boundary line. 20. Emile Circle from existing South 184th Street; thence westerly to and including cul-de-sac. . 21. South 186th Street from existing Pacific Street; thence northerly to South 187th Street. 22. South 187th Street from existing Marcy Street; thence northerly to north boundary line. 23. South 187th Avenue from existing Mayberry Street; thence southerly to existing Mason Street. 24. South 188th Street from existing Pacific Street; thence northerly to existing Marcy Street. 25. South 188th Avenue from existing Jackson Street;thence southerly to existing Jones Street. • 26. South 188th Avenue Circle from existing Jackson Street; thence northerly and easterly to and including cul-de-sac. • 27. South 188th Circle from existing Jackson Street; thence northerly to and including cul-de-sac. 28. South 189th Street from existing Leavenworth Street; thence southerly to exiting Marcy Street. 29. South 190th Street from existing Pacific Street; thence northerly to north boundary line. E&A CONSULTING GROUP,INC. • Engineering Answers 30. South 190th Avenue from existing Marcy Street; thence northerly to existing Leavenworth Street. 31. South 191st Avenue from existing Marcy Street; thence northerly to existing Leavenworth Street. 32. Jackson Street from existing South 188th Avenue; thence easterly to existing South 187th Street. 33. Jones Street from existing South 187th Street; thence westerly to west boundary line. 34. Jackson Circle from existing South 186th Street; thence easterly to and including cul-de-sac. 35. Jackson Circle from existing South 186th Street; thence westerly to and including cul-de-sac. 36. Jones Circle from existing South 186th Street; thence westerly to and including cul-de-sac. 37. Leavenworth Street from existing South 186th Street; thence westerly to existing South 192nd Street. 38. Marcy Street from existing South 186th Street; thence westerly to existing South 192nd Street. 39. Mayberry Street from existing South 186th Street; thence westerly to existing South 188th Street. 40. Mason Street from existing South 187th Avenue; thence easterly to east boundary line. The engineer's estimate for the total cost of this improvement including all engineering, fiscal, legal fees, administrative costs and other miscellaneous costs is $70,500.00. A proposed Notice to Contractors for the referenced improvement is enclosed. If you have any questions relative,to the above information, please contact the undersigned. E &A CONSULTING GROUP, INC Robert F. Czerwinski Jr. Municipal Services Dept. Manager RFC/mc E&A CONSULTING GROUP,INC. Engineering Answers RESOLUTION OF NECESSITY SID NO.438 OF DOUGLAS COUNTY 2023 STREET RECONSTRUCTION June 28,2023 BE IT RESOLVED, that the Board of Trustees of Sanitary and Improvement District No. 438 of Douglas County,Nebraska,find and determine that it is advisable and necessary for the District to construct improvements within the boundaries of the District, said improvements to be designated as 2023 Street Reconstruction and shall be constructed as follows: The work to be performed in this improvement shall consist of the removal of existing pavement, and replacement of Portland Cement Concrete pavement of varying widths with a minimum thickness of seven inches for large areas and nine inches for small areas,together with integral curb&gutter, subgrade preparation,adjust manhole grade,and necessary appurtenances for a completed improvement. All of the improvements are to be located in dedicated public right-of-way or dedicated public easements. A. Construct a system of roads and streets and related work located as follows: 1. Farnam Street from South 182nd Street;thence westerly to existing South 185th Street. 2. Harney Street from existing South 180th Street;thence westerly to existing South 185th Street. 3. Dewey Avenue from existing South 182nd Street;thence westerly to existing South 185th Street. 4. Howard Street from existing South 182nd Street;thence westerly to existing South 183rd Avenue. 5. Howard Street from existing South 184th Street;thence westerly to existing South 185th Street. 6. Ontario Circle from existing South 193rd Street;thence easterly to and including cul-de-sac. 7. Jackson Street from existing South 182nd Street; thence southwesterly and northwesterly to existing South 185th Street. 8. Dewey Circle from existing South 181 st Street;thence easterly to and including cul-de-sac. 9. Dewey Circle from existing South 181st Street;thence westerly to and including cul-de-sac. 10. Howard Circle from existing South 181 st Street;thence northwesterly to and including cul-de-sac. 11. Jones Street from existing South 180th Avenue; thence westerly and southwesterly to existing South 186th Street. • 12. South 180th Avenue from existing South 181 st Street; thence easterly and southerly to south boundary line. 13. South 180th Terrace from existing South 181st Street; thence southeasterly and southerly to existing Jones Street. 14. South 181st Street from existing Harney Street;thence southwesterly to existing Jones Street. 15. South 182nd Street from existing Farnam Street; thence southerly and southwesterly to exiting Jackson Street. • 16. South 183rd Street from existing Harney Street;thence northerly to north boundary line. 17. South 183rd Avenue from existing Harney Street;thence southerly to existing Jackson Street. 18. South 184th Street from existing Dewey Avenue;thence southerly to existing Jones Street. 19. South 185th Street from existing Jackson Street;thence northerly to north boundary line. 20. Emile Circle from existing South 184th Street;thence westerly to and including cul-de-sac. 21. South 186th Street from existing Pacific Street;thence northerly to South 187th Street. 22. South 187th Street from existing Marcy Street;thence northerly to north boundary line. 23. South 187th Avenue from existing Mayberry Street;thence southerly to existing Mason Street. 24. South 188th Street from existing Pacific Street;thence northerly to existing Marcy Street. 25. South 188th Avenue from existing Jackson Street;thence southerly to existing Jones Street. 26. South 188th Avenue Circle from existing Jackson Street; thence northerly and easterly to and including cul-de-sac. 27. South 188th Circle from existing Jackson Street;thence northerly to and including cul-de-sac. 28. South 189th Street from existing Leavenworth Street;thence southerly to exiting Marcy Street. 29. South 190th Street from existing Pacific Street;thence northerly to north boundary line. 30. South 190th Avenue from existing Marcy Street;thence northerly to existing Leavenworth Street. 31. 191st Avenue from existing Marcy Street;thence northerly to existing Leavenworth Street. 32. Jackson Street from existing South 188th Avenue;thence easterly to existing South 187th Street. 33. Jones Street from existing South 187th Street;thence westerly to west boundary line. 34. Jackson Circle from existing South 186th Street;thence easterly to and including cul-de-sac. 35. Jackson Circle from existing South 186th Street;thence westerly to and including cul-de-sac. 36. Jones Circle from existing South 186th Street;thence westerly to and including cul-de-sac. 37. Leavenworth Street from existing South 186th Street; thence westerly to existing South 192nd Street. 38. Marcy Street from existing South 186th Street;thence westerly to existing South 192nd Street. 39. Mayberry Street from existing South 186th Street;thence westerly to existing South 188th Street. 40. Mason Street from existing South 187th Avenue;thence easterly to east boundary line. The plans and specifications for the above-noted improvements have been prepared by E&A Consulting Group, Inc.,engineers for the District,and said engineers have filed with the District prior to the first publication of this resolution an estimate of the total cost of the proposed improvements, including engineering,fiscal, legal fees,administrative costs and other miscellaneous costs, in the sum of$70,500.00. To pay the cost of said improvements,the Board of Trustees shall have the power to issue negotiable bonds after such improvements have been completed and accepted; said bonds to be called "Sanitary and Improvement District Bonds" and to be payable and bear interest as provided by the Statutes of Nebraska. The Board of Trustees shall have the power to assess, to the extent of special benefits, the cost of such portions of said improvements as are local improvements, against properties found especially benefited thereby. All special assessments which may be levied upon properties specially benefited by such improvements shall,when collected,be set aside and constitute a sinking fund for the payment of the interest and principal of said bonds. The District shall also cause to be levied annually a tax upon the assessed value of all the taxable property in the District, except the intangible property, which,together with said sinking fund derived from special assessments, shall be sufficient to meet payments of interest and principal of said bonds as the same become due; said tax shall be known as the Sanitary and Improvement District Tax,and shall be payable annually in money. Any owner of property which might become subject to assessment for the contemplated improvements may appear and make objections to the proposed improvements. This proposed resolution may be amended and passed or may be passed as proposed. If a petition opposing the resolution, signed by property owners representing a majority of the front footage which may become subject to assessment for the cost of said improvements be filed with the Clerk of the District within three(3)days before the date of the meeting for the hearing on said resolution,such resolution shall not be passed. The outer boundaries of the area which may be subject to special assessments are the same as the outer boundaries of Sanitary and Improvement District No.438 of Douglas County,Nebraska. NOTICE TO CONTRACTORS Sanitary and Improvement District No. 438 of Douglas County, Nebraska. Sealed proposals will be received by the Clerk of said District at the office of E&A CONSULTING GROUP, INC., 10909 Mill Valley Rd, Suite 100, OMAHA, NEBRASKA until 2:00 P.M. on the 8th day of August 2023, for furnishing all labor, tools, materials, and equipment required to construct 2023 STREET RECONSTRUCTION, for Sanitary and Improvement District No. 438, Douglas County, Nebraska, as per the plans and specifications for said work, and at the locations shown on the detailed drawings and in the specifications now on file with the Clerk of said District and available at the office of E&A Consulting Group Inc., which proposals are as received will, at that time, be publicly opened, read aloud, and tabulated. The work consists essentially of the following estimated quantities. APPROXIMATE QUANTITIES BID ITEM DESCRIPTION QUANTITY UNIT 1 Concrete Pavement Repair, Large Area 157 SY 2 Concrete Pavement Repair, Small Area 421 SY 3 Full Depth Saw Cut Existing Pavement 1,113 LF 4 Adjust Manhole to Grade 1 EA 5 Remove & Replace Faulty Subgrade 25 TN The amount of the engineer's estimate of the cost of said improvements(exclusive of engineering, fiscal, legal, interest, and miscellaneous costs) is $56,000.00. All proposals must be submitted on bid forms furnished by E & A Consulting Group, Inc., and must be accompanied by a bid bond or a certified check in the amount of not less than $2,800.00 made payable to the Treasurer of Sanitary and Improvement District No. 438 as security that the bidder to whom the contract may be awarded will enter into a contract to build the improvements in accordance with this Notice to Contractor, and will give a contract and maintenance bond in the amount of 100% of the total contract price, all as provided in the specifications. Bid bonds must be executed by a duly licensed corporate surety. Checks accompanying proposals not accepted shall be returned to the bidders. No bidder may withdraw his proposal for a period of THIRTY (30) days after date set for opening of bids. All proposals must be enclosed in an envelope, sealed, and addressed to the Clerk of Sanitary and Improvement District No. 438, and shall be marked "2023 STREET RECONSTRUCTION," with the bidder's name and address on said envelope. The bid security shall be in a separate sealed envelope attached to the Proposal envelope and shall be marked "BID SECURITY" with the project identified thereon. Proposals received after the above time shall be returned unopened to the bidder submitting the proposal. NC- 1 The work herein provided shall be done under written contract with the responsible bidder submitting the lowest acceptable bid in accordance with the requirements of the plans and specifications and as provided by law. Plans, specifications, and contract documents governing the above-referenced proposal as prepared by E & A CONSULTING GROUP, INC., 10909 Mill Valley Road, Suite 100, OMAHA, NEBRASKA, are hereby made a part of this notice. The proposed contract shall be executed in compliance therewith. Copies of said plans and specifications must be obtained by interested bidders at the offices of E & A CONSULTING GROUP, INC. and upon payment of$35.00, none of which will be refunded. Sanitary and Improvement District 438 of Douglas County, Nebraska, reserves the right to reject any or all bids received and to waive informalities and irregularities. SANITARY AND IMPROVEMENT DISTRICT NO. 438, DOUGLAS COUNTY, NE By: Scott Wedergren, Clerk NC- 1 514 32-&- u).24t,23 Alexander Lawn and Landscape,Inc. i E 7 Y ems.,. PO Box 688 ~` Elkhorn, NE 68022 US 9 HAY 0 2 211 ,3BBR (402)813-5109 z ! ''Ev5° E° alexanderlawns@aol.com i3Y:.--______ INVOICE BILL TO INVOICE# 25112 SID 438-The Grove DATE 05/02/2023 c/o E&A Consulting Group DUE DATE 05/17/2023 330 N 117th St TERMS Net 15 Omaha, NE 68154 • DATE, ACTIVITY QTY RATE AMOUNT , 04/29/2023 Sweeping 1 3,000.00 3,000.00 Street sweeping SID. • Note:Any account with non-payment for 45 days will be turned over to SUBTOTAL 3,000.00 collections. Questions regarding billing may be directed to: TAX 0.00 alexanderiawnbilling@gmall.com TOTAL 3,000.00 BALANCE DUE $3,000.00 • • Approved by E&A Consulting Group, Inc. Date: Initials: SID No.Project No. /28i . C t c C�� S433 6� Lo .� .z3 ` ' A DVORAK iA .� Late iiA uttp, ONE I IRM. ONE VISION. ONE CI II N I Af A 1 IMI. June 7, 2023 SID No. 438 Invoice# 69189 John Prososki Client# 1014451 9500 W. Dodge Rd., Ste. 100 Matter# 0000 Omaha, NE 68114 For Professional Services Rendered through May 31, 2023 RE: General PROFESSIONAL SERVICES Date Description 5/25/23 Review inquiry from resident and follow up correspondence regarding same. TOTAL PROFESSIONAL SERVICES $ 126.00 TOTAL THIS INVOICE $ 126.00 9500 W.Dodge Rd.,Suite 100 • Omaha,NE • 402.934.4770 • Dvorak LawGroup.com DVORAK LAW GROUP, LLC Client# 1014451 June 7, 2023 Matter#0000 Invoice#69189 OUTSTANDING INVOICES Invoice Number Date Invoice Payments Ending Total Received Balance 68078 5/08/23 2,607.60 .00 2,607.60 PREVIOUS BALANCE $ 2,607.60 Balance Due This Invoice $2,733.60 TOTAL BALANCE DUE $ 2,733.60 AGED ACCOUNTS RECEIVABLE (Does not include this invoice) Current - 30 31 - 60 61 - 90 91 - 120 Over 120 Total $ 2,607.60 $ .00 $ .00 $ .00 $ .00 $ 2,607.60 2 ;- DVORAK r. , ,.0 ► Law Group. LLC ONE FIRM. ONE VISION. ONE CLILN[ALA I EMI. June 7, 2023 SID No. 438 Invoice# 69189 John Prososki Client# 1014451 9500 W. Dodge Rd., Ste. 100 Matter# 0000 Omaha, NE 68114 BILLING SUMMARY For Professional Services Rendered through May 31, 2023 RE: General Total Professional Services $ 126.00 Total Costs Advanced $ .00 TOTAL THIS INVOICE $ 126.00 Previous Balance $ 2,607.60 TOTAL BALANCE DUE $ 2,733.60 9500 W.Dodge Rd.,Suite 100 • Omaha,NE • 402934.4770 • DvorakLawGroup.com % DVORAK �0 ►� Law Group. LL( ONE I-IRK ONE VISION. ONE CI II N I Al A I!MI. June 7, 2023 SID No. 438 Invoice# 69189 John Prososki Client# 1014451 9500 W. Dodge Rd., Ste. 100 Matter# 0000 Omaha, NE 68114 REMITTANCE RE: General BALANCE DUE THIS INVOICE $ 126.00 Previous Balance $ 2,607.60 TOTAL BALANCE DUE $ 2,733.60 You may also pay online at our website: www.dvoraklawgroup.com All checks should be made payable to: Dvorak Law Group, LLC (Please return this advice with payment.) ATTN: Accounts Receivable 9500 W Dodge Rd. #100 Omaha, NE 68114 Please reference: Invoice 69189, File # 1014451 - 0000 For billing questions call 402-934-4770 or email accountingna ddlawgroup.com 9500 W.Dodge Rd.,Suite 100 • Omaha,NE • 402.934.4770 • DvorakLawGroup.com s t+34 . • • • E&A Consulting Group,Inc. • Engineering Answers • • 10909 Mill Valley Rbad,Suite 100 • Omaha,NE 68154-3950 402.895.4700 • • Douglas County SID#438 March 31,2023 • do Mr.John M.Prososki,Attorney • Project No: P2018.256.000 9500 West Dodge Road,Suite 100 Invoice No: 166193 Omaha,NE 68114- Project P2018.256.000 • 438-The Grove in Omaha,NE-District Maintenance Professional Services from February 20.2023 to March 19.2023 Phase _ 123 2023 District Maintenance • • Task 001 Administrative Professional Personnel Hours Rate Amount Construction Technician I 1.50 99.00 148.50 Totals 1.50 148.50 Total Labor • 148.50 Total this Taslh $148.50 Task 130 Culverts • Professional Personnel Hours Rate Amount • Technician I 3.25 88.00 286.00 Totals 3.25 286.00 Total Labor 286.00 • Total this Task $286.00 • • • Task 135 Diggers Hotline • Professional Personnel • • Hours Rate Amount Construction Technician III .80 129.00 103.20. Totals .80 103.20 Total Labor 103.20 • Total this Tad $103.20 Task 440 Repairs/Maintenance Professional Personnel Hours- - Rate Amount Project Coordinator I .25 112.00 28.00 Project Coordinator II .75 127.00 95.25 • Construction Technician I .25 99.00 24.75 Construction Manager II .50 . 163.00 - 81.50 SID Manager X • 4.00 290.00 1,160.00 Totals 5.75 1,389.50 . Total Labor 1,389.50 • • Total this Tasl4 • $1,389.50 Task 512 Street Sweeping • • Project P2018.256.000 438-The Grove-DM Invoice 166193 Professional Personnel Hours Rate Amount • Construction Manager II .75 163.00 122.25 Totals .75 122.25 Total Labor 122.25 Total this Taslr $122.25 Total this Phase $2,049.45 • • Phase 999 Reimbursables • Unit Billing Mileage 21.88 Total Units 21.88 21.88 Total this Phase $21.88 Total this Invoice $2,071.33 • Approved By: Robert Czerwinski • • • • • • • • • • • • • Page 2 • 54-OH, U' E&A Consulting Group,Inc. a� Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#438 March 31,2023 do Mr.John M.Prososki,Attorney Project No: P2018.256.007 9500 West Dodge Road,Suite 100 Invoice No: 166194 Omaha,NE 68114 Project P2018.256.007 438-The Grove in Omaha,NE-Park Improvements-Restrooms Professional Services from February 20.2023 to March 19,2023 Phase 001 Project Management Task 526 Site Visit Professional Personnel • Hours Rate Amount Construction Technician I 4.50 99.00 445.50 Totals 4.50 445.50 Total Labor 445.50 • Total this Tasl+ 5445.5O • Total this Phase S445.50 Phase 005 Construction Services-Construction Administration Task 526 Site Visit Professional Personnel Hours Rate Amount • Construction Manager II 2.00 163.00 326.00 Totals 2.00 326.00 Total Labor 326.00 Total this Tasl+ $326.00 • Total this Phase $326.00 Phase 999 Reimbursables Unit Billing Mileage 102.25 Total Units • 102.25 102.25 Total this Phase $102.25 Total this Invoice • $873.75 Approved By: Robert Czerwinski Sit 3C� (0.7.,$ E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#438 April 30,2023 do Mr.John M.Prososki,Attorney Project No: P2018.256.006 9500 West Dodge Road,Suite 100 Invoice No: 166419 Omaha,NE 68114 • Project P2018.256.006 438-The Grove in Omaha,NE-2022 Street Reconstruction - Professional Services from March 20.2023 to April 23.2023 Phase 001 Project Management Task 418 Project Management T Professional Personnel Hours Rate Amount Project Coordinator I 1.00 112.00 112.00 Engineer VI 2.00 202.00 404.00 Totals 3.00 516.00 Total Labor 516.00 Total this Tasli $516.00 Total this Phase $516.00 Total this Invoice $516.00 Approved By: Justin Wojtkiewicz • 3t-t • •a3 E&A Consulting Group,Inc. • Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 . 402.895.4700 • • • • Douglas County S1D#438 April 30,2023 • do Mr.John M.Prososki,Attorney Project No: P2018.256.000. 9500 West Dodge Road,Suite 100 Invoice No: 166663 . Omaha,NE 68114 • Project P2018.256.000 438-The Grove in Omaha,NE-District Maintenance Professional Services from March 20;2023 to April 23,2023 Phase 123 2023 District Maintenance ' Task 001 Administrative • Professional Personnel • • Hours Rate Amount Construction Technician I - 3.15 99.00. 311.85 Totals . 3.15 311.85 Total Labor 311.85 • Total this Tash $311.85 Task 135 . Diggers Hotline Professional Personnel Hours Rate Amount Construction Technician I .75 99.00 74.25 • Construction Technician III 2.95 129.00 380.55 Totals . 3.70 • 454.80 • Total Labor 454.80 Total this Tad $454.80 • Task 352 Meetings • Professional Personnel Hours Rate Amount Construction Technician I 1.00 99.00 99.00 Totals • • 1.00 99.00 • • Total Labor 99.00 • • • Total this Tasi $99.00. • • Task 410 Park Plans • Professional Personnel Hours Rate Amount • Landscape Architect II • 3.00 169.00 507.00 Totals 3.00 507.00 Total Labor S 507.00 • Total this Tasli $507.00 Task • 440. Repairs/Maintenance Professional Personnel S Hours Rate Amount Administrative Assistant III .25 ' 105.00 26.25 Project P2018.256.000 438-The Grove-DM Invoice 166663 . Project Coordinator I 1.00 112.00 112.00 Project Coordinator II 2.50 127.00 317.50 • Construction Technician I .4.00 99.00 396.00 SID Manager X 3.00 290.00 870.00 Totals 10.75 1,721.75 Total Labor 1,721.75 Total this Tasl+ $1,721.75 Total this Phase • $3,094.40 Phase • 999 Reimbursables • Unit Billing • Mileage 149.96 Total Units 149.96 149.96 • • Total this Phase . $149.96 • Total this Invoice $3,244.36 • • • Approved By: Robert Czerwinski • • • • • • • • • • • • • Page 2 542`, &- E&A Consulting Group,Inc. Engineering Answers • • 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 • • Douglas County SID#438 April 30,2023 c/o Mr.John M.Prososki,Attorney Project No: P2018.256.007 • 9500 West Dodge Road,Suite 100 Invoice No: 166664 Omaha,NE 68114 • Project P2018.256.007 438-The Grove in Omaha,NE-Park Improvements-Restrooms Professional Services from March 20.2023 to April 23,2023 Phase 001 Project Management , Task 418 Project Management Professional Personnel Hours Rate Amount Project Coordinator I 1.00 112.00 112.00 Totals 1.00 112.00 Total Labor 112.00 Total this Tast • $112.00 • Task 526 Site Visit Professional Personnel Hours Rate Amount • - Construction Technician I 12.15 99.00 1,202.85 Totals • 12.15 1,202.85 • Total Labor 1,202.85 Total this Taslr $1,202.85 Total this Phase $1,314.85 • Phase 005 Construction Services-Construction Administration Task 094 Weekly Reports • Professional Personnel Hours Rate Amount Construction Manager II 1.00 163.00 163.00 Totals 1.00 163.00 Total Labor 163.00. • Total this Tad $163.00 Task 526 Site Visit Professional Personnel Hours Rate Amount Construction Manager II 10.00 163.00 1,630.00• Totals 10.00 1,630.00 Total Labor 1,630.00 Total this Tasli $1,630.00 Total this Phase $1,793.00 Project P2018.256.007 438-The Grove in Omaha,NE-Park Impr Invoice 166664 Phase 999 Reimbursables Unit Billing Mileage 247.91 Total Units 247.91 247.91 Total this Phase $247.91 Total this Invoice $3,355.76 Approved By: Robert Czerwinski • • Page 2 S LE3 Lt Cr E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#438 May 30,2023 c/o Mr.John M.Prososki,Attorney Project No: P2018.256.008 9500 West Dodge Road,Suite 100 Invoice No: 166763 Omaha,NE 68114 Project P2018.256.008 438-The Grove in Omaha,NE-2023 Street Reconstruction Professional Services from April 24.2023 to May 21,2023 Phase 001 Project Management Task 418. Project Management Professional Personnel Hours Rate Amount Project Coordinator I 1.50 112.00 168.00 Engineer VI 2.50 202.00 505.00 Totals 4.00 673.00 Total Labor 673.00 Total this Task $673.00 • Task 532 Street Repairs Professional Personnel Hours Rate Amount Engineer II 6.50 127.00 825.50 Totals 6.50 825.50 Total Labor 825.50 Total this Task $825.50 Total this Phase $1,498.50 Total this Invoice $1,498.50 Approved By: Justin Wojtkiewicz . . 5'43�f U- E&A Consulting Group,Inc. . Engineering Answers . . 10909 Mill Valley Road,Suite 100 . • • • Omaha,NE 68154-3950 •. . •• 402.895.4700 • • Douglas County SID#438 • May 31,2023 • c/o Mr.John M.Prososki,Attorney • Project No: P2018.256.000 9500 West Dodge Road,Suite 100 Invoice No: 167080 . Omaha,NE 68114 • Project P2018.256.000 . . 438-The Grove in Omaha,NE-District Maintenance ' Professional Services from Apri1'24.2023 to May 21,2023 - .Phase 123 2023 District Maintenance • Task 001 Administrative . • Professional Personnel - Hours Rate • Amount Construction Technician I 3.55 99.00 351.45 . . Totals 3.55 351.45 ' . Total Labor 351.45 Total this Task $351.45 . Task: 135 _ • Diggers Hotline . Professional Personnel • • Hours Rate Amount Project Coordinator II ' ' .10 127.00 12.70 Construction Technician III , ' 2.25 129.00 290.25 • . Totals 2.35 302.95 Total Labor 302.95 . Total this Task $302.95 ' Task 352 Meetings ' Professional Personnel : . Hours Rate Amount ' Construction Technician I 1.00 99:00 99.00 . . Totals • • 1.00 99.00 • Total Labor . 99.00 • Total this Task $99.00 • Task 440 Repairs/Maintenance. Professional Personnel . ' Hours Rate Amount • . • Project Coordinator I • 1.25 112.00 140.00 Project Coordinator II . • .75 127:00 95.25 Construction Technician I .50 99.00 49.50 . SID Manager X • 4.00 290.00 1,160.00 • Totals 6.50 • 1,444.75 . Total Labor 1,444.75 • Total this Task • $1,444.75 Total this Phase . $2,198.15 Project P2018.256.000 438-The Grove-DM Invoice 167080 Phase 999 Reimbursables Unit Billing Mileage ' • 65.00 • Total Units ' 65.00 65.00 Total this Phase $65.00 Total this Invoice $2,263.15 • ' Approved By: Robert Czerwinski • • • • • • • • • • • • • • • • • -Page 2 S`(3Lt Lc) • — • E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 ' Omaha,NE 68154-3950 402.895.4700 • Douglas County SID#1438 May 31,2023 •• c/o Mr.John M.Prososki,Attorney. Project No: P2018.256.007 9500 West Dodge Road,Suite 100 Invoice No: 167081 • Omaha,NE 68114, Project P2018.256.007 438-The Grove in Omaha,NE-Park Improvements-Restrooms Professional Services from April 24.2023 to May 21.2023 Phase. 001 Project Management Task 418 • Project Management Professional Personnel Hours Rate Amount Project Coordinator II. .25 127.00 31.75 Totals .25 31.75 Total Labor 31.75 • Total this Task S31.75 Task 526 • Site Visit • Professional Personnel • Hours Rate Amount Construction Technician I 6.00 99.00 594.00 Totals 6.00 594.00 Total Labor 594.00 • Total this Task $594.00 • Total this Phase $625.75 Phase 005 Construction Services-Construction Administration Task 094 Weekly Reports • Professional Personnel • • Hours Rate Amount Construction Manager II .50 163.00 81.50 Totals .50 81.50 Total Labor 81.50 • • Total this Task $81.50 Task 526 Site Visit • . Professional Personnel Hours Rate Amount Construction Manager II . 5 12.50 163.00 2,037.50 Totals 12.50 2,037.50 Total Labor 2,037.50 Total this Task $2,037.50 Total this Phase $2,119.00 - �`' Project P2018.256.007 438-The Grove in Omaha,NE-Park Impr Invoice 167081 Phase 999 Reimbursables Unit Billing • Mileage 146.49 • Total Units • 146.49 146.49 Total this Phase $146.49 Total this Invoice $2,891.24 • • Approved By: Robert Czerwinski • • • • • • • ' Page 2 54356-` - •a-3 • err �•f� P 3 GEIS INC 1 2023 r' Sy: ' 5410 N 292nd Circle .-� Valley,NE 68064 • 402-740-4440 TGEIS63@COX.NET . INVOICE • BILL TO INVOICE 2399 • THE GROVE SID 438 • DATE .pWe C/O E&A CONSULTING GROUP e., 11J. �,� • 10909 MILL VALLEY RD.SUITE 100 • OMAHA,NE 68154-3950 , ACTIVITY • • pESCRIPTION � QTY• RATE AMOUNT DATE . 05/01/2023 BALLFIELD GROOMING 05-01-231111 GROOMED THE BASEBALL 1 350.00 350.00 INFIELD AT THE GROVE PARK • BALANCE DUE $350.00 • • Approved by E&A Consult' 2 9 Group, Inc Initials: SID No. Project No. .s„ r C) • • THANK YOU FOR YOUR BUSINESS SIGNED TIM GEIS • Page.1 of 1 • 54.3SCs— cg02-4S •23 • GEIS INC :o 5410 N 292nd Circle v r Valley,NE 68064 402-740-4440 043 TGEIS63 c@COX.NET INVOICE BILL TO INVOICE 2409 . THE GROVE SID 438 DATE 05131/2023 CIO E&A CONSULTING GROUP 10909 MILL VALLEY RD.SUITE 100 OMAHA,NE 68154-3950 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT' 05/19/2023 BALLFIELD GROOMING 05-19-23/11 GROOMED THE BASEBALL 1 350,00 350.00 INFIELD AT THE GROVE PARK BALANCE DUE $350.00 • • Approved by E&A Consulting Group, Inc. Date: '1 Initials:SID No. _ Project No. 2 L 425b4 DC� THANK YOU FOR YOUR BUSINESS SIGNED TIM GEIS Page 1 of 1 C. 5L Er CD •ag•a-3 HLC Enterprises 4416 S 199th Ave Omaha,NE 68135 402-630-0222 Jeff@harperfawncere.com www.harperiawncare.comeGe14 1 INVOICE BILL TO INVOICE April 2023 SID 438!The Grove E&A Consulting Group DATE 04/01/2023 10909 Mill Valley RD TERMS Net 30 Omaha,NE 68154 DUE DATE 05/01/2023 DATE ACTIVITY :, DESCRIPTION QTY RATE AMOUNT 04/01/2023 Trash Pick up Trash pick up 4 25.00 100.00 04/06/2023 Monthly Turf Care Mowing of all Turf Areas April 4 1,090.00 4,360.00 6,13,20,27 04/07/2023 Tree Trimming/Removal Tree Trimming on North West side of 1 1,500.00 1,500.00 Park 04/13/2023 Trimming Trimming 1 150.00 150.00 04/27/2023 Fertilization Slow Release Granular Fertilizer 1 2,002.00 2,002.00 Applied 04/27/2023 Fertilization Slow Release Pre-Emergent Applied 1 2,002.00 2,002.00 04/27/2023 Weed Control Broadleaf Herbicide Applied 1 2,002.00 2,002.00 We appreciate the opportunity to earn your business. BALANCE DUE $12,116.00 • • Approved by E&A Consulting Group,Inc. p 5. „ t .. 2S Date: Initials: SID No. �� ti ' S [ ojectNo.• Page 1 of 1 5t-3b • • tom.a$•a3 HLC Enterprises 4418 S 199th Ave Omaha,NE 88136 ECEIVE4 402-630-0222 r . MARie#fQ `• 14 2023herperlawncere.ccm www.harpertawncare.com '•' BY: INVOICE BILL TO INVOICE May 2023 SID 438/The Grove EM Consulting Group DATE 05/01/2023 10909 Mill Valley RD TERMS Net 30 Omaha,NE 68154 DUE DATE 05/31/2023 DATE ACTIVITY DESCRIPTION QTY RATE. AMOUNT 05/01/2023 Monthly Turf Care Mowing of all Turf Areas:May 4 1,090.00 4,380.0.0 4,11,18,25 05/04/2023 Trash Pick up Trash pick up 4 25,00 100.00 05/18/2023 Trimming Trimming 1 150.00 150.00 We appreciate the opportunity to earn your business. BALANCE DUE $4,610.00 Approved by E&A Consulting Group, Inc. Date: 5 - f G • 23 • Initials: SID No. Project No. 2 )1•7c, .uric) • Page 1 of 1 C Lako HLC Enterprises 4416 S 198th Ave t o Omaha,NE 68135 arm 402-630-0222 'µ 1,1 Jeil©herpertawrscare.com • ; MAR k 2023 www.harpertawncare.com BY: _ INVOICE BILL TO INVOICE June 2023 SID 438/The Grove E&A Consulting Group DATE 06/01/2023 10809 MITI Valley RD TERMS Net 30 Omaha,NE 68154 DUE DATE 07/01/2023 DATE ; ACTIVITY DESCRIPTION QTY RATE AMOUNT 06/01/2023 Monthly Turf Care Mowing of aII Turf Areas:June 5 1,090.00 5,450.00 1,8,15,22,29 06/01/2023 Trash Pick up Trash pick up 4 25.00 100.00 06/22/2023 Trimming Trimming 1 - 150.00 150.00 We appreciate the opportunity to earn your business. BALANCE DUE $5,700.00 Approved by E&A Consulting Group, Inc. Date: (0 / 3 Initials: SID No. P-C • Project No, L-�f�) .v7 J n DC )Q • • - I Page 1 of 1 • C- 5437-G- CD•a-8 •a-3 • Unear Lawn and Landscaping " E'7"" 13465 CAMDEN AVE OMAHA,NE 68164 US MAY I (402)315-9457 TheLlnearGroup@gmail.com BY. INVOICE BILL TO INVOICE# 3965 SID#438 The Grove DATE 03/27/2023 CIO E&A Consulting Group DUE DATE 07/25/2023 10909 Mill Valley Road,Suite TERMS Net 120 100 Omaha, NE 68154 ACTIVITY QTY . RATE AMOUNT Trash Pick-Up and Overall Cleanup 1 240.00 240.00 Spring Clean-Up 1 670.00 670.00 • SUBTOTAL • 910.00 • TAX 0.00 TOTAL 910.00 BALANCE DUE $910.00 • Approved by E&A Consulting Group, Inc. Date: 23 Initials: SID No. Project No. q-01 .2 C co:00 U s G- co .a-1•a3 4 Linear Lawn and Landscaping ' tYr i�I 1 b -� 13465 CAMDEN AVE ti OMAHA, NE 68164 US IY:._ (402)315-9457 TheLinearGroup@gmail.com INVOICE • • BILL TO INVOICE# 3982 SID#438 The Grove DATE 04/16/2023 C/O E&A Consulting Group DUE DATE 08/14/2023 10909 Mill Valley Road,Suite TERMS Net 120 100 Omaha, NE 68154 • ACTIVITY • QTY RATE AMOUNT Prune Trees 1 755.00 755.00 Re-Mulch Beds 1' 6,345.00 6,345.00T Re-Mulch Trees 1 4,025.00 4,025.00T Trash Pick-Up and Overall Cleanup 1 240.00 • 240.00 Weed Removal 1 670.00 670.00 • SUBTOTAL 12,035.00 TAX 570.35 • TOTAL 12,605.35 BALANCE DUE $i2,605.35 • • Approved by E&A Consulting Group, Inc. Date: Co - 23 Initials: SID No. Project No. ‘1 S(.P * CX96 t C_ 5` b• 27• Z� Linear Lawn and Landscaping 13465 CAMDEN AVE OMAHA,NE 68164 US (402)315-9457 TheLinearGroup@gmail.com INVOICE BILL TO INVOICE# 4016 SID#438 The Grove DATE 05/14/2023 • C/O E&A Consulting Group DUE DATE 09/11/2023 10909 MIII Valley Road,Suite • TERMS Net 120 100 Omaha,NE 68154 • ACTIVITY QTY RATE AMOUNT Trash Pick-Up and Overall Cleanup 1 240.00 240.00 Weed Spray/Weed Removal 1 670.00 670.00 • SUBTOTAL 910.00 • • TAX • 0.00 TOTAL • •910.00 BALANCE DUE . $910.00 • • • Approved by E___3& 3 A Consulting Group,Inc. Date: • Initials: SID No. • 0 0Project No. 5t ( •a3 One Call Concepts, Inc. 7223 Parkway Dr. Suite 210 Hanover, MD 21076 Invoice No. 3040648 (410) 712-0082 Invoice Date 04/30/2023 Billing Period April CDC SID438 Account# 04-SID438 PO# SID 438 THE GROVE 9500 W DODGE RD SUITE 100 OMAHA, NE 68114 Current Costs associated with your participation in Nebraska 811 Description Amount Regular Locate Fee:36 Locates at$1.03 $37.08 ITIC Tickets Discount:29 at$0.38 ($11.02) Administrative Fee: 36 at$0.15 $5.40 TOTAL: $31.46 Terminal Tickets Terminal Tickets Terminal Tickets Terminal Tickets Terminal Tickets SID438 36 We are now accepting E-Checks, VISA, MasterCard/Discover payments.Please go to www.occinc.com for more information. If you would like to pay by ACH/EFT,please email Melissa Jackson at melissajackson@occinc.com. REMITTANCE COPY Company Name: SID 438 THE GROVE Account Number: 04-SID438 CDC: SID438 Invoice Number: 3040648 Invoice Date: 04/30/2023 Amount Due: $31.46 Make Check Payable to: One Call Concepts,Inc. 7223 Parkway Drive,Suite 210 Hanover,MD 21076 Ste-8 Lz.X$•a3 One Call Concepts, Inc. 7223 Parkway Dr. Suite 210 Hanover, MD 21076 Invoice No. 3050657 (410) 712-0082 Invoice Date 05/31/2023 Billing Period May CDC SID438 Account# 04-SID438 PO # SID 438 THE GROVE 9500 W DODGE RD SUITE 100 OMAHA, NE 68114 Current Costs associated with your participation in Nebraska 811 Description Amount Regular Locate Fee:23 Locates at$1.03 $23.69 ITIC Tickets Discount: 19 at$0.38 ($7.22) Administrative Fee: 23 at$0.15 $3.45 TOTAL: $19.92 Terminal Tickets Terminal Tickets Terminal Tickets _Terminal Tickets Terminal Tickets SID438 23 We are now accepting E-Checks, VISA, MasterCard/Discover payments. Please go to www.occinc.com for more information. If you would like to pay by ACH/EFT, please email Melissa Jackson at melissajackson@occinc.com. REMITTANCE COPY Company Name: SID 438 THE GROVE Account Number: 04-SID438 CDC: SID438 Invoice Number: 3050657 Invoice Date: 05/31/2023 Amount Due: $19.92 Make Check Payable to: One Call Concepts, Inc. 7223 Parkway Drive,Suite 210 Hanover, MD 21076 Sii3Ct G-- 17477(o 42,,t'23 Your Energy Partner AIMMIL-/MM.� 0601 UMW Page 1 of 5 'MEW MI Omaha Public Power District Accoilnt Nutitter Due Date .;1 otalAmount Lau .; 9578335506 Jun 21,2023 $7,913.62 Customer Name:SID 438 DOUGLAS For Customer Service call(402)536-4131. Statement Date:June 1,2023 See back for toll-free number. Service Address Rate Billing Period Usage From To Kilowatt-hours used Billing Demand/kW Current Amount 18600 N PACIFIC ST,STLT ELKHORN NE Street Light Method 61 N/A N/A $3,919.73 502 S 187 ST,SPLASH PAD ELKHORN NE General Service 4-27-23 5-30-23 30 kWh $37.46 Non-Demand Total Charges $3,957.19 Previous Balance 15,800.62 Payments Received:05/09/23 11,844.19CR Total Amount Due $7,913.62 Late Payment Charge of$158.29 applies after due date. $ ` l7sLiL4,t °( S`123 3rc\SL.`13 k •.$ I ,13 • (oZ Please return this portion with payment Science for all at Kiewit Luminarium. More power needed.OPPD recognized for tree work. Reliability a top priority.See June Outlets. Statement Date:June 1,2023 Amount Paid Account Number Due Date Total Amount Due 9578335506 Jun 21,2023 $7,913.62 Energy Assistance:Monthly$1 1$2 $5( I Other$ Late Payment Charge of S158.29 applies after due date. One-Time Contribution $ A current phone number on our record simplifies outage reporting. Your service address is identified by the phone number: (402)991-7149 Check Here to indicate name,address or phone Il'l'I"I'll"III1IIIIiiIIIHlillli1l1IillIliIliIl'lll'll11111l' changes on back of this statement LLC DVORAK LAW GROUP C/0 JOHN PROSOSKI 9500 W DODGE RD STE 100 OMAHA NE 68114-3328 PO BOX 3995 Your Energy Partner' 667615 OMAHA NE 68103-0995 ll1111ll Omaha Public Power District 01957833550620000079136200000807191202306218 POWER OUTAGE: 1-800-554-OPPD(6773) CUSTOMER SERVICE:402-536-4131 or 1-877-536-4131 WEBSITE:oppd.com Page 2 of 5 BILL STATEMENT EXPLANATIONS SERVICE By accepting electric service from OPPD,the customer agrees to comply with OPPD's service regula- REGULATIONS tions, including payment of the bill by the Due Date. Failure to do this can result in the issuance of a AND RATES notice to disconnect or the actual disconnection of the electric service. The service regulations, rate schedules and information about bill calculations can be reviewed by accessing oppd.com or contacting Customer Service. SEASONAL RATES Energy charges are based on either the OPPD summer rate,which is in effect from June 1 through September 30,or the winter rate,which is in effect from October 1 through May 31. For a billing period that overlaps both seasons,the energy usage will be prorated to each seasonal period when calculating the bill. METER READING OPPD meters are assigned to one of 20 billing periods based on geographic location and are read on DATES or about the same date each month. The date can vary due to weekends, holidays,weather,etc. If the meter is not read,the use will be estimated. MONTHLY SERVICE This is a fixed amount for customers to have electric service that is billed each month,no matter how CHARGE much energy is used. The amount covers items like customer service,metering, and the infrastructure that connects a customer to the electric grid. ENERGY USE This is represented by kilowatt-hour(kWh),which is a measurement equal to the use of 1,000 watt- hours of energy in one hour. For example, lighting a 100-watt bulb for ten hours results in the use/pur- -- __ chase of 1,000 watt-hours or one kilowatt-hour of electricity(100 watts x 10 hours= 1,000 watt-hours or 1 kWh). - - — FUEL&PURCHASED The FPPA recovers fuel and purchased power costs above or below the Fuel and Purchased Power POWER ADJUSTMENT Base Rate(defined in Rate Schedule 461). OPPD will calculate the FPPA prior to the start of each (FPPA) year and apply this charge to the number of kilowatt-hours used each month. MINIMUM MONTHLY This is a minimum charge established for all rate schedules to recover fixed costs associated with BILL having electric service available to the customer. ELECTRIC USE This information is specific to your energy use at the present address for the current billing period and, PROFILE if applicable,your energy use for the same billing period a year ago at this address. The graph pro- vides a comparison of your daily average kilowatt-hour use during the billing periods for the last two years, if available. Also shown is the average daily cost for the energy you used during the current billing period. LEVEL PAYMENT This plan evens out the seasonal differences in electric service bills and is available to both residential PLAN and qualified commercial customers, allowing you to pay the same amount each month.Access oppd.com or call Customer Service for more information. CURRENT This is the amount you owe OPPD if you are no longer on the Level Payment Plan. ACCOUNT STATUS ENERGY Established by OPPD in 1988,this fund provides emergency aid to disadvantaged customers ASSISTANCE experiencing financial difficulties and needing help with their energy bills.To donate,mark the FUND appropriate box on your bill and add your contribution to your payment. You can also pledge any dollar amount to be automatically included in your bill each month.Access oppd.com or call Customer Service for more information. sSSTAK 11 FORESTRY INITIATIVE This correspondence contains Omaha Public Power District's confidential and proprietary information and is for use only by the intended recipient.If you are Certified s cturdag not the intended recipient you are notified that disclosing,distributing or taking any action in reliance on the contents of this information is strictly prohibited. Name: CUSTOMER SERVICE: 402-536-4131 or 1-877-536-4131 (outside Mail Address: Omaha) Email Address: POWER OUTAGE: 1-800-554-OPPD(6773) ADDRESS: PO BOX 3995 ` OMAHA,NE 68103-0995 Phone Number: ( /1 m WEBSITE: oppd.com BILL PAYING OPTIONS CHECKING/SAVINGS With your approval,your bank or credit union will automatically deduct your monthly OPPD electric DEDUCTION service bill from your checking or savings account,saving you time and postage.To sign up access oppd.com or call Customer Service. ONLINE View and pay your bills anytime at oppd.com.To sign up, log in to MyAccount,select the payment option that's best for you,and enroll in our Paperless Billing option. BY MAIL Enclose your check or money order,along with the remittance portion of the statement, in the return envelope. BY PHONE Pay by phone using your checking or savings account,or a bank card by calling Customer Service. IN PERSON To find the nearest location for cash payments,access oppd.com/PayBill or call Customer Service. 06/20 Your Energy Partner' 17478 -IMM1-- wwww 11111111111 0601 Page 3 of 5 Omaha Public Power District • Account Number Due..Date.......< > :;T.ttatAmount Due: y 9578335506 Jun 21,2023 $7,913.62 Customer Name:SID 438 DOUGLAS Statement Date:June 1,2023 Billing Information for service address: 18600 N PACIFIC ST,STLT ELKHORN NE Billing Period From 05.02.2023 To 06-01-2023 @30 Days Summary Usage Summary Usage Rate Current Fuel and Purchased Subtotal Amount Rate Current Fuel and Purchased Subtotal Amount Amount Power Adjustment per Rate Amount Power Adjustment per Rate SL61 $3,597.26 S18.11 $3,814.22 SL94 $81.50 $0.56 $86.57 SL66 $17.81 S0.14 $18.94 Sales Tax 198.85 Sales Tax 0.99 Sales Tax 4.51 Total Charges $3,919.73 Your Energy Partner. W ww��w UPPER 0501 Page 4 of 5 Omaha Public Power District ;.Account Nurr et` > ; :s Duel'Date Tota'A ount,.Due 9578335506 Jun 21,2023 $7,913.62 Customer Name:SID 438 DOUGLAS Statement Date:June 1,2023 Billing Information for service address: 18600 N PACIFIC ST,STLT ELKHORN NE Billing Period From 05-02-2023 To 06-01-2023 @30 Days Method Number of Price per Usage Rate Fuel and Purchased Total Sub-Total Amount No. Lamps Lamp Current Amount Power Adjustment Usage Amount per Rate SL61 61L211 262 $13.73 $3,597.26 SL61 18.11 3,597.26 $3,814.22 SL66 66L211 1 $17.81 $17.81 SL66 0.14 17.81 S18.94 SL94 94000 5 $16.30 $81.50 SL94 0.56 81.50 $86.57 SMP 02/21 Your Energy Partne 17479 r �--.... Ulwu 0601 Page 5 of 5 Omaha Public Power District _ Account`M ei~.>< trueDate;::::: .. . Total Amount Our 9578335506 Jun 21,2023 $7,913.62 Customer Name:SID 438 DOUGLAS Statement Date:June 1,2023 Billing Information for service address: 502 S 187 ST,SPLASH PAD ELKHORN NE Rate Billing Period Meter Meter Reading Usage From To Number Previous Present Difference Multiplier General Service 4-27-23 5-30-23 9129407 748 778 30 1 kWh 30 Non-Demand Actual Your Electric Usage Profile Monthly Service Charge 33.00 e 2.37 Billing Billing Avg.kWh Avg Temp kWh Usa g Period Days kWh Use per day High Low Fuel And Purchased Power Adjustment 0.14 g Sales Tax 1.95 2023 0 33 30 0 76 52 Total Charges $37.46 2022 0 34 27 0 74 55 Your average daily electric cost was: 51.14 Electric Usage 5 >, 4 A a o. 3 12 2 Q 1 0 JFMAMJ JASOND Month Billed Your Energy Partner` WNW Omaha Public Power District SMP 02/21 17538 w $ , Your Energy Partner mot) ANIMIlbMMO II.MOM 0502 Page 1 of 5 Omaha Public Power District <.< Un Aricounf Nut Or;::>:; >;>::::::;::::.E ue::ESefe<:<:::::>::: >:::T itgAm6unC:bue ::> 9578335506 May 22,2023 $15,800.62 Customer Name:SID 438 DOUGLAS For Customer Service call(402)536-4131. Statement Date:May 2,2023 See back for toll-free number. Service Address Rate Billing Period Usage From To Kilowatt-hours used Billing Demand/kW Current Amount 18600 N PACIFIC ST,STLT ELKHORN NE Street Light Method 61 N/A N/A $3,920.30 502 S 187 ST,SPLASH PAD ELKHORN NE General Service 3-27-23 4-27-23 15 kWh $36.13 Non-Demand Total Charges $3,956.43 Previous Balance 11,844.19 Total Amount Due $15,800.62 Late Payment Charge of$158.26 applies after due date. 2 Please return this portion with payment Powering the future.A rebate for HVAC tune-ups.Ospreys return to Fort Calhoun Station.Solar rebates now available.See May Outlets. Statement Date:May 2,2023 Amount Paid Account Number Due Date Total Amount Due 9578335506 May 22,2023 $15,800.62 Energy Assistance:Monthly$1 j $2 I$51 I Other$ Late Payment Charge of$158.26 applies after due date. One-Time Contribution$ A current phone number on our record simplifies outage reporting. Your service address is identified by the phone number: (402)991-7149 Check Here to indicate name,address or phone ll'lIt"IIIIIIlIlllll'IIlIHI'Ill"IIIIIIIIII'llj'll'lIIIIIII" L changes on back of this statement LLC DVORAK LAW GROUP C/O JOHN PROSOSKI 9500 W DODGE RD STE 100 OMAHA NE 68114-3328 PO BOX 3065 Your Energy Partner 993662 OMAHA NE 68103-0065 --- OmTPuTiiic Power 077 01957833550620000158006200001595888202305222 POWER OUTAGE: 1-800-554-OPPD(6773) CUSTOMER SERVICE:402-536-4131 or 1-877-536-4131 WEBSITE:Wpm of BILL STATEMENT EXPLANATIONS SERVICE By accepting electric service from OPPD,the customer agrees to comply with OPPD's service regula- REGULATIONS tions, including payment of the bill by the Due Date. Failure to do this can result in the issuance of a AND RATES notice to disconnect or the actual disconnection of the electric service. The service regulations,rate schedules and information about bill calculations can be reviewed by accessing oppd.com or contacting Customer Service. SEASONAL RATES Energy charges are based on either the OPPD summer rate,which is in effect from June 1 through September 30, or the winter rate,which is in effect from October 1 through May 31. For a billing period that overlaps both seasons, the energy usage will be prorated to each seasonal period when calculating the bill. METER READING OPPD meters are assigned to one of 20 billing periods based on geographic location and are read on DATES or about the same date each month. The date can vary due to weekends, holidays,weather,etc. If the meter is not read,the use will be estimated. MONTHLY SERVICE This is a fixed amount for customers to have electric service that is billed each month,no matter how CHARGE much energy is used. The amount covers items like customer service,metering,and the infrastructure that connects a customer to the electric arid. ENERGY USE This is represented by kilowatt-hour(kWh),which is a measurement equal to the use of 1,000 watt- hours of energy in one hour. For example, lighting a 100-watt bulb for ten hours results in the use/pur- chase of 1,000 watt-hours or one kilowatt-hour of electricity(100 watts x 10]hours= 1,000 watt-hours or 1 kWh). FUEL &PURCHASED The FPPA recovers fuel and purchased power costs above or below the Fuel and Purchased Power POWER ADJUSTMENT Base Rate(defined in Rate Schedule 461). OPPD will calculate the FPPA prior to the start of each (FPPA) year and apply this charge to the number of kilowatt-hours used each month. MINIMUM MONTHLY This is a minimum charge established for all rate schedules to recover fixed costs associated with BILL having electric service available to the customer. ELECTRIC USE This information is specific to your energy use at the present address for the current billing period and, PROFILE if applicable,your energy use for the same billing period a year ago at this address. The graph pro- vides a comparison of your daily average kilowatt-hour use during the biding periods for the last two years, if available. Also shown is the average daily cost for the energy you used during the current billing period. LEVEL PAYMENT This plan evens out the seasonal differences in electric service bills and is available to both residential PLAN and qualified commercial customers, allowing you to pay the same amount each month.Access oppd.com or call Customer Service for more information. CURRENT This is the amount you owe OPPD if you are no longer on the Level Payment Plan. ACCOUNT STATUS ENERGY Established by OPPD in 1988,this fund provides emergency aid to disadvantaged customers ASSISTANCE experiencing financial difficulties an needing help with their energy bills.To donate, mark the FUND appropriate box on your bill and ado your contribution to your payment. You can also pledge any dollar amount to be automatically included in your bill each month.Access oppd.com or call Customer Service for more information. SUSTAINABLE FORESTRY INITIATIVE This correspondence contains Omaha Public Power District's confidential and proprietary information and is for use only by the intended recipient.If you are Certified Sourcing not the intended recipient you are notified that disclosing,distributing or taking any action in reliance on the contents of this information is strictly prohibited. mvw.stp og'$'totg Name: _ CUSTOMER SERVICE: 402-536-4131 or 1-877-536-4131 (outside Mail Address: Omaha) _ POWER OUTAGE: 1-800-554-OPPD (6773) Email Address: _ ADDRESS: PO BOX 3995 Phone Number: ( / _ I OMAHA,NE 68103-0995 / ) WEPSI FE: oppd.com BILL PAYING OPTIONS CHECKING/SAVINGS With your approval,your bank or credit union will automatically deduct your monthly OPPD electric DEDUCTION service bill from your checking or savings account,saving you time and postage.To sign up access oppd.com or call Customer Service. ONLINE View and pay your bills anytime at oppd.com.To sign up, log in to MyAccount,select the payment option that's best for you, and enroll in our Paperless Billing_gption. BY MAiL Enclose your check or money order,along with the remittance portion of the statement, in the return envelope. BY PHONE Pay by phone using your checking or savings account,or a bank card by calling Customer Service. iN PERSON To find the nearest location for cash payments,access oppd.com/PayBill or call Customer Service. 06/20 Your Energy partner' 17539 Page of Omaha Public Power District 8578335506 May 22'2O23 $15.800.62 ------ Customer Name:8|D438OOUQLAS Slxtemonl Dale:May 2.2023 Billing Information for service address: 18GOON PACIFIC ST,STILT ELNHORNNE Billing Period From O4'03'2O23TnU5-O2'2V33kD2QDays — ----- SummuryUwaQn Summary Usage Raba Current Fuel and Purchased Subtotal Amount Rate Current Fuel and Purchased Subtotal Amount Amount Power Adjustment per Rate Amount Power Adjustment per Rate nLm S3.59720 S18.64 $3.814.77 oL94 %81.50 S0.58 S86.59 oL66 $17.81 S0]4 $18.84 [ales Tax 108.87 Sales Tax 0.99 Sales Tax 451 Total Charges $3.020.30 Your Energy partner' �W;=� = �: Page of Omaha Public Povernmda ~ 9678335506 May 22.2O23 $15,800.82 Customer Name:S|O43ODOUGLA8 Statement Date:May 2.2O23 Billing Information for service address: 18GUONPACIFIC ST'STLTELKHORNNE Billing Period From 04'03'2033To 05'02'2023@29 Days Method Number of Price per UwuQw RateFuel and Purchased Total SubTntu|Amount No. Lamps Lamp Current Amount Sub- Total Usage Amount per Rate oLa1 61u11 aa $13.73 $3.59728 oum 18.64 3,597.2 $3,814-77 ou6 66L211 1 $17.81 $170 SL66 014 17.81 S18.94 xL94 mw000 5 $16.30 $81.50 oL94 058 81.50 $80.59 ,m,v2/u1 Your Energy Partner` 17540 UNPIN 0502 Page 5 of 5 Omaha Public Power District Account Nun er Due:Dt to ':: .....,.. .Total Amount Due 9578335506 May 22,2023 $15,800.62 Customer Name:SID 438 DOUGLAS Statement Date:May 2,2023 Billing Information for service address: 502 S 187 ST,SPLASH PAD ELKHORN NE Rate Billing Period Meter Meter Reading Usage From To Number Previous Present Difference Multiplier g General Service 3-27-23 427-23 9129407 733 748 15 1 kWh 15 Non-Demand Actual Your Electric Usage Profile Monthly Service Charge 33.00 Avg Temp kWh Usage 1.18 Billing Billing kWh Use Avg.kWh g Fuel And Purchased Power Adjustment 0.07 Period Days per day High Low Sales Tax 1.88 2023 31 15 0 64 38 Total Charges $36.13 2022 E 30 14 0 60 36 Your average daily electric cost was: $1.17 Electric Usage 5 4 > 15 Q. 31 2 Q 1 0 J FMAMJ J ASOND Month Billed Your Energy Partner° ---- 'i-lw!' Omaha Public Power District SMP 02/21 „rp, 1 0 ® 00767 -_-_-_- UMW Page 1 of 3 Omaha Public Power District Account Number Due Date Total Amount Due 9578335506 May 17,2023 $7,898.40 DISCONNECT NOTICE! IAVISO DESCONEXION! Statement Date May 2,2023 Customer Name: SID 438 DOUGLAS The electric service bill for the below listed service locations is seriously delinquent,and payment is required by May 17,2023 to avoid further collection activity on the account. If you are a Level Payment Plan customer,the account will also be removed from the Plan on this date. For your convenience,OPPD accepts electronic payments by telephone or online at www.oppd.com. If you would like additional information about this account,please call a customer service representative at(402)536-4131. SEE REVERSE SIDE FOR YOUR RIGHTS Please return this portion with payment DISCONNECT NOTICE! IAVISO DESCONEXION! Statement Date:May 2,2023 Account Number Due Date Total Amount Due 9578335506 May 17,2023 $7,898.40 111111I-i11II1111,tn11I1,1111 w1111111,iu,111iltt,l11,11 LLC DVORAK LAW GROUP CIO JOHN PROSOSKI 9500 W DODGE RD STE 100 ' 069)1® OMAHA NE 68114-3328 PO BOX 3995 FLA OMAHA NE 68103.0995 uIINv Omaha Public Power District 01957833550620000078984000000789840202305178 YOUR RIGHTS AS AN OPPD CUSTOMER Page 2 of 3 You may designate another party to be notified in case of disconnection of service by contacting OPPD. The following actions may also prevent or postpone the disconnection of residential electric service if taken prior to the due date of this notice. • Contact OPPD immediately if a member of your household has a unique medical condition which • would present an immediate and serious health hazard to that person if the service is disconnected. OPPD requires confirmation of this condition and upon confirmation, a postponement of disconnection may be granted. Request a conference regarding any dispute over the proposed disconnection. The conference request must be filed, and the conference must be held prior to the due date of this notice. You may contact OPPD's Customer Care Services at 402-536-4131 (toll free 1-877-536-4131) or visit your local office to obtain additional information. Translation services available upon request. SUS DERECHOS COMO CLIENTE DE OPPD Puede disponer que otra persona sea notificada en caso de desconexion del servicio,previa comunicacion a OPPD. Las siguientes acciones tambien pueden impedir o posponer la desconexion del servicio de suministro electrico residencial si tienen Lugar antes de la fecha de vencimiento de este aviso. • Comuniquese con OPPD de inniediato si un miembro de su familia padece alguna condition medica especial que pudiera presentar un peligro inminente y grave para su salud si se desconectara el servicio electrico. OPPD exige que se notifique esta condition,y una vez notificada,podra concederse la postergaciOn de la desconexion. • Solicite una audiencia en relation con alguna controversia relacionada con !a desconexion propuesta. El pedido de audiencia debe presentarse,y la audiencia tenor Lugar, antes de la fecha de vencimiento de este aviso. Para mas informacion, puede comunicarse con el Servicio de Atencion al Cliente de OPPD a! 402-536-4131 (ntamero de Ilamada gratuita 1-877-536-4131) o acudir a la oficina mas proxima. Disponemos de servicios de interpretation, si asi se solicita. This correspondence contains Omaha Public Power District's confidential and proprietary information and is for use only by the intended recipient.If you are not the intended recipient you are notified that disclosing,distributing or taking any action in reliance SUSTAINABLE on the contents of this information is strictlyprohibited. FORESTRY INITIATIVE Esta correspondencia contiene informacion confidencial y exclusive do Omaha Public Power District y es para use unicamente del Candied Sourcing destinatario. Si usted no es el destinalario indicado,se le informa que divulger esta informacion,distribuirla o emprender cualquier action sh;m,ram0:g basandose en el contenido de la misma esta estrictamente prohibido. Name: CUSTOMER SERVICE: 402-536-4131 or 1-877-536-4131 (outside Omaha) Mail Address: POWER OUTAGE: 1-800-554-OPPD (6773) Email Address: _ ADDRESS: PO BOX 3995 Phone Number: (I OMAHA,NE 68103-0995 ii WEBSITE: oppd.com BiLL PAYING OPTIONS CHECKING/SAVINGS With your approval,your bank or credit union will automatically deduct your monthly OPPD electric DEDUCTION service bill from your checking or savings account,saving you time and postage.To sign up access oppd.com or call Customer Service. ONLINE View and pay your bills anytime at oppd.com.To sign up, log in to MyAccount,select the payment option that's best for you, and enroll in our Paperless Billing option. BY MAIL Enclose your check or money order, along with the remittance portion of the statement, in the return envelope. BY PHONE _ Pay by phone using your checking or savings account,or a bank card by calling Customer Service. IN PERSON To find the nearest location for cash payments, access oppd.com/PayBill or call Customer Service. DN 06/16 00768 Page 3 of 3 Account Number.... Due Date Total Amount Due 9578335506 May 17,2023 $7,898.40 Statement Date:May 2,2023 Account#: 9578335506 Service Location Service Location 18600 N PACIFIC ST, 502 S 187 ST,SPLASH PAD STLT PAPILLION SANITATION INVOICE# 6568254T050 10810 SOUTH 144TH ST DATE 07/01/2023 OMAHA,NE 68138 ACCOUNT# 3050-30240308- 402-346-7800 GLNO o01 Location: SID#438-THE GROVE (O'-D-%*g-j JOHN PROSOSKI(ATTORNEY DVORAK 9500 W DODGE RD#100 Bill To: OMAHA,NE 68114 SID#438-THE GROVE JOHN PROSOSKI(ATTORNEY DVORAK LAW GROUP LLC) Statement Description 9500 W DODGE RD# 100 (07/01/2023-09/30/2023)IN HOUSE OMAHA,NE 68114 Invoice Date 07/01/2023 Due Date 07/20/2023 Date paid Check No. Amount PO# For proper credit please return top portion. DATE REFERENC DESCRIPTION QUANTITY AMOUNT TOTAL PAYMENTS RECEIVED 30240308-001 SID#438-THE GROVE 01/04/2023 177541 PAYMENT THANK YOU! 1.00 -28555.68 -28555.68 CHARGES THIS INVOICE 30240308-001 SID#438-THE GROVE 07/01/2023-09/30/2023 RESIDENTIAL SVC 3 CARTS 656.00 43.53 28555.68 Current Charges: 28555.68 Taxes: 0.00 Invoice Total: 28555.68 Please pay from this statement.This includes your remittance portion. PAPILLION SANITATION 5441 G- lw Park Service LLC 3606 N 156 St STE 101-205 . ram: APR 1 9 � PAI��23 rob©parksvc.com '�V. SERVICE L LC www.parksvc.com INVOICE BILL TO SHIP TO INVOICE 2021924 SID 438 The Grove SID 438 The Grove DATE 04/18/2023 c%E&A Consulting Group clo E&AConsulting Group TERMS Net 90 10909 MITI Valley Road 502 S 187th St DUE DATE 07/17/2023 Omaha,NE 68154 Omaha,NE 68022 • DATE ACTIVITY DESCRIPTION • qTY RATE AMOUNT 04/01/2023 Installation I Removal Install Sun Shades(Spring 2023) . 1 450.00 450.00 Line 1:Install Sun Shades(Spring 2023) SUBTOTAL 450.00 TAX 0.00 TOTAL 450.00 • BALANCE DUE $450.00 • • • • • Approved by E&A Consulting Group,Inc. Date: 1°I. 'a Initials: SID No. Project No. •1-'S Q `0 0 • • Page 1of1 C 5i-tql G- Park Service LLC I,14664 Grover Street r;!1.....'-L,,,77 L1.--.....; ,;•1 :! ..1 Omaha,NE 68144 US ; R r2m.-P Ak _11%. rob@parksvc.corn 1A. rAtt a 4 '71'')3 i ' SERVICE LLC www.parkavc.com !..i,.., EY: INVOICE BILL TO SHIP TO INVOICE 2021942 SID 438 The Grove SID 438 The Grove DATE 05/03/2023 do E&AConsulting Group do E&AConsulting Group TERMS Net 90 10909 MID Valley Road 502 S 187th St DUE DATE 08/01/2023 Omaha,NE 68154 Omaha,NE 68022 '1.0- ,0- ', ,•=1;?:, :sl'''''' :.:,-.--- . .'..-': :•.• . - ' : *.. • - .. , . ' • . *,'..-.- .-..-.--:.*.•---;--. *--,- ,.;• ..-„':,=•-,:•,-:1 ::,•,,•, ..-'.',.:: 115*.oi41,1 - :;),,1•149171VITA,:-.,,,.._-'', . , r'- y ' DESCRIPTION:=--'- -'=': ' : -1:-- : n-,- •..:-(;)TY's'1.--:;:--:"-1-.-:'RATE--: .:Y.*:''.--fif:7-;<;04P.0193,1*, ,........... ,...v... 04/30/2023 Trash Service April 2023 Weekly Trash and Pet 5 145.00 725.00 Waste Service 04/30/2023 Reoccurring Park Monthly Park Maintenance 1 300.00 300.00 Maintenance 04/30/2023 PWE 200 ct.Roll,Pet 200 Count Roll,Pet Waste Disposal 6 17.50 105.00T Waste Disposal Bags Bags,Black Line I:April 2023 Weekly Trash and Pet Waste Service SUB I 0 rAL 1,130.00 Line 27 Monthly Park Maintenance Line 3:Pet Waste Pickup Bags replenished on:4/5 x2, 4112 x2,4126 x2 TAX 5.78 TOTAl 1,135.78 BALANCE_ DUE- $1,135.78 Approved by E 8.----7A67176"----lonsu mg roup, Inc. Date: S IC- t3 Initials: 41 SID No. A ild, Project No. . 1 /It Alb 0, 0 61. Paue I al I C, 5Ltt11,G- b.a-% •a3 Park Service LLC 14564 Grover Street `t t{�jg�".".�"�'' K V ��. YAIy Omaha,NE 88144 US " '�-. 'd ;.!► w•, P R-._ rob@parksvc.com ,w www.parksvacom MA.Y 2 b 023 SERVICE LLC BY INVOICE • BILL TO SHIP TO INVOICE .2021974 SID 438 The Grove SID 438 The Grove DATE 05/26/2023 c/a E&AConsulting Group c/a E&AConsulting Group TERMS Net 90 10909 MIII Valley Road 502 S 187th St DUE DATE 08/24/2023 Omaha,NE 68154 Omaha,NE 68022 DATE ACTIVITY DESCRIPTION QTY RATE: AMOUNT .. . .... .... . ::. 05/22/2023 Spring Start-Up,Vortex IAW Vortex Startup Guide and 1 1,000.00 1,000.00 Splash Pad Pressure Wash,Degrease(Purple Power),descale(CLR Cleaner), • remove algae/mold growth(Bleach Solution)splash pad and pressure wash gazebos 05/22/2023 Pressure Wash All(2 sites)Gazebos,Tables,Concrete 1 750.00 750.00 • Pads Lines 1-2:Spring start-up and cleaning(Pressure Wash,Degrease(Purple SUBTOTAL 1,750.00 Power),descale(CLR Cleaner),remove algae 1 mold growth(Bleach Solution) splash pad and pressure wash gazebos) TAX 0.00 TOTAL 1,750.00 BALANCE DUE $1,750.00 Approved by E&A Consulting Group, Inc. Date: y - 2) Initials: 4CIPc SID No. Project ~G ~ • • Page 1 of 1 5LLlG- Park Service LLC 14584 Grover Street At1 � b y i� Omaha,NE 68144 US + t rob@parksvc.com ; AY2023 ` SERVICE LLC www.parksvc.com BY: __. . INVOICE . BILL TO SHIP TO INVOICE 2021975 SID 438 The Grove SID 438 The Grove DATE 05/26/2023 c/a E&AConsulting Group c/o E&AConsulting Group TERMS Net 90 • 10909 Mill Valley Road 502 S 187th St DUE DATE 08/24/2023 Omaha,NE 68154 Omaha,NE 68022 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT: 05/26/2023 Hunter PGV 1.5 Hunter PGV In-Line/Angle Valve with 11 126.79 1,394.69T Flow Control 1-1/2 in.FPT I PGV 151 05/26/2023 Misc Materials SCH 80 3"Unions 2 70.50 141.00T 05/26/2023 Miscellaneous Materials SCH 80 3/4'Drain Valve 1 128.35 128.35T 05/26/2023 Misc Materials 100 psi.Glycerin Filled Pressure 1 19.23 19.23 Gauge • 05/26/2023 Installation/Removal Replace leaking valves(bonnets) 8 75.00 600.00 behind main supply line Line 1:Leaking valve bonnet,in front of and behind main supply line-replaced SUBTOTAL 2,283.27 valve cap lot 12-19 Line 2:Unions for removal and reinstallation of supply line blocking valves,must TAX 91.52 be removed to service valves Line 3:Replace broken valve on drain line TOTAL 2,374.79 Line 4:Replace inoperable pressure gauge on splash pad manifold Line 5:Labor to remove supply Tine,replace valve(s),and reinstall BALANCE DUE $2,374.79 Approved by E&A Consulting Group, Inc. Date: ( - '1- Z3 Initials: SID No. 18t,,• Project No. 2 �' 2-S ,G O 0 Page 1 of • G s+tt Cs- Park Service LLC 14564 Grover Street .. Omaha,NE 68144 US r 4!•‘,L rob®parksvc,com SERVICE LLC www.parksvc.com ' INVOICE BILL TO SHIP TO INVOICE 2022002 SID 438 The Grove SID 438 The Grove DATE 06/03/2023 c/a E&AConsulting Group c/o E&AConsulting Group TERMS Net 90 10909 MIII Valley Road 502 S 187th St DUE DATE 09/01/2023 Omaha,NE 68154 Omaha,NE 68022 • DATE - ACTIVITY DESCRIPTION QTY RATE AMOUNT' 05/31/2023 Trash Service May 2023 Weekly Trash and Pet 5 145.00 725.00 Waste Service 05/31/2023 Reoccurring Park Monthly Park Maintenance 1 300.00 300.00 Maintenance 05/31/2023 PWE 200 ct.Roll,Pet 200 Count Roll,Pet Waste Disposal 4 17.50 70.00T Waste Disposal Bags Bags,Black 05/31/2023 Tree Trimming(Non Remove tree at ground level 1 300.00 300.00 Safety Area) Line 1:May 2023 Weekly Trash and Pet Waste Service SUBTOTAL 1,395.00 Line 2:Monthly Park Maintenance Line 3:Pet Waste Pick-up Bags replenished on:5110 x2,5/24 x2 TAX 3.85 Line 4:Remove downed tree overhanging trail-per Bob C. TOTAL 1,398.85 BALANCE DUE $1,398.85 • • Approved y E&A Consulting Group, Inc. • Date: Initials: ON SID No. (-1,27`4 • Project No. ZOOS, ` tk' I`S` `'6c Page 1 of 1 5itk l cT Park Service LLCECEIVEp) 14584 Grover Street } l.t r'i .. z'f PI fir►, 1.<Omaha,NE 88144 US rob®parksvc.com SERVICE LLC www.parksvc.com BY: • INVOICE BILL TO SHIP TO INVOICE 2022020 SID 438 The Grove SID 438 The Grove DATE 06/16/2023 c/a E&AConsulting Group c/o E&AConsulting Group TERMS Net 90 10909 Mill Valley Road 502 S 187th St DUE DATE 09/14/2023 Omaha,NE 68154 Omaha,NE 68022 DATE ACTIVITY. DESCRIPTION QTY RATE AMOUNT 06/08/2023 Bobrick B-2888 ClassicSeries Surface-Mounted Multi 3 121.66 • 364.98T Roll Toilet Tissue Dispenser with Satin Finish 06/08/2023 SS Hand Dryer Lavex Janitorial Stainless Steel High 2 217.00 434.00T Speed Automatic Hand Dryer with HEPA Filtration-110-130V,1450W 06/08/2023 Lavex Toilet Paper,48 Lavex Janitorial 4 1/2"x 31/2" 1 67.73 67.73T Rolls/Case Premium Individually-Wrapped 2-Ply Standard 500 Sheet Toilet Paper Roll- 48/Case 06/08/2023 Handsoap ECL FacilPro Foaming Hand Soap CS 2 79.14 158.28T (2) 06/08/2023 Installation/Removal install Toilet Paper Dispensers&Soap 3.50 75.00 262.50 Dispensers • Line 1:ClassicSeries Surface-Mounted Multi Roll Toilet Tissue Dispenser with . SUBTOTAL 1,287.49 • Satin Finish Line 2:Lavex Janitorial Stainless Steel High Speed Automatic Hand Dryer with TAX 57.06 HEPA Filtration-110.130V,1450W Line 3:Lavex Toilet Paper,48 Rolls/Case SHIPPING 12.47 Line 4:Hand soap Case 2 bottles Line 5:Installation of Lines 1 and 4 TOTAL 1,357.02 ..... . ....... .. ...... .. Electrician to install Line 2,Dryers left in mechanlcial room. BALANCE DUE $1,357.02 Approved by E&A Consulting Group, Inc. • Date: 6 2_2 - • Initials: --- SID No.• 42kO, -- • Project No• . • • Page 1 of 1 544l G- c.$)--2 /2-3 Park Service LLCM . -. 14664 Grover Street J N i P !=({rR. ,��robparksvc.com www.parksvc.com �Y. SERVICE LLC INVOICE • BILL TO SHIP TO INVOICE 2022021 SID 438 The Grove SID 438 The Grove DATE 06/16/2023 c/a E&AConsuiting Group c/o E&AConsulting Group TERMS Net 90 10909 Mill Valley Road 502 S 187th St DUE DATE 09/14/2023 Omaha,NE 68154 Omaha,NE 68022 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT 05/26/2023 Hunter PGV 1.5 Hunter PGV In-Line/Angle Valve with 2 126.79 253.58T Flow Control 1-1/2 in.FPT I PGV 151 05/26/2023 Installation/Removal Replace leaking valve(bonnets) 3.50 75.00 262.50 behind main supply line and last remainnig from 12 2019 lot number Line 1:Leaking valve bonnet,In front of and behind main supply line-replaced SUBTOTAL 516.08 valve cap lot 12-19 Line 2: Labor to remove supply line,replace valve(s),and reinstall TAX 13.95 Per-Chris A. TOTAL 530.03 BALANCE DUE $530.03 • Approved by E&A Consulting Group, Inc. Date: Initials: SID No. Project No, Z 0 \ • • Page 1 of 1 2U Porta Potty Solutions LLC DECEIVED PO Box 640171 • Omaha,NE 88154 US APR 1 1 202! +1 4028884048 gordon@portapottysolutlons.com BY. INVOICE BILL TO INVOICE 1265 SID 438-The Grove DATE 04/06/2023 c/o E&A Consulting Group TERMS Due on receipt 10909 Mill Valley Rd,Ste 100 DUE DATE 04/06/2023 Omaha,NE 68154 • SERVICE DESCRIPTION QTY RATE AMOUNT Portable Restroom Rental Rental of unit with weekly servicing 2 110.00 220.00T Fuel Surcharge Fuel Surcharge 1 17.48 17.48T Rental of 2 units at THE GROVE PARK SUBTOTAL 237.48 TAX 16.62 TOTAL 254,10 • BALANCE DUE $254.10 • Approved by E&A Consulting Group, Inc. Date: - i - �3 Initials: SID No. ..3 , Project No. 7c P e S. ) • • • • • Page 1 of 1 • 64` 2& Porta Potty Solutions LLC DECEIVE PO Box 540171 Omaha,NE 68164 US �� I) 9 2023 +1 4028884048 gordon@portapottysolutlons.com BY: INVOICE BILL TO INVOICE 1275 SID 438-The Grove DATE 05/04/2023 c/o E&AConsulting Group TERMS Due on receipt 10909 Mill Valley Rd,Ste 100 DUE DATE 06/04/2023 • Omaha,NE 68154 SERVICE DESCRIPTION QTY RATE AMOUNT Portable Restroom Rental Rental of unit with weekly servicing 2 110.00 220.00T • Fuel Surcharge Fuel Surcharge 1 17.48 17.48T Rental of 2 units at THE GROVE PARK SUBTOTAL 237.48 • TAX 16.62 • TOTAL • 254.10 BALANCE DUE $254.10 • • • • Approved by E&A Consulting Group, Inc. Date: S- 1 - 23 Initials: SID No. I:Arc-) Project No. ZO1&, • -`_`�C.,., OW • Page 1 of 1 s 442Cs to-X8•a3 Porta Potty Solutions LLC PO Box 540171 Omaha,NE 68154 US "'E E d _• +1 4029684048 q !� gordon@portapottysolutions.com ?l'. ,U N U i 2023 BY: INVOICE BILL TO INVOICE 1286 SID 438-The Grove DATE 06/01/2023 c/o E&AConsulting Group TERMS Due on receipt 10909 MIII Valley Rd,Ste 100 DUE DATE 06/01/2023 Omaha,NE 68154 SERVICE DESCRIPTION QTY RATE AMOUNT Portable Restroom Rental Rental of unit with weekly servicing 2 110.00 220.00T Fuel Surcharge Fuel Surcharge 1 17.48 17.48T Rental of 2 units al THE GROVE PARK SUBTOTAL 237.48 TAX 16.62 TOTAL 254.10 BALANCE DUE $254.10 • • . - e Approved by.E&A Consulting Group, Inc. Date: 6 - 12.-23 Initials: C�c SID No. W 1) Project No. 7-61S . 2') .vU0 • Page 1of1 SLM3 LO-aB •a3 Quality Irrigation 15010 A Circle Omaha.Nebraska 68144 402-672-9297 BILL TO SID 438 C/O Dvorak Law Group Attn:John Prososki 9500 West Dodge Road#Ste 100 Omaha,NE 68114 USA INVOICE INVOICE DATE 64501820 May 31,2023 JOB ADDRESS Completed Date: 5/31/2023 The Grove Park Payment Term: Due Upon Receipt intersection of south 187th Street and south 186th St Due Date: 5/31/2023 Omaha,NE 68022 USA DESCRIPTION OF WORK 2 wire is hit from new building they are putting in next to bathroom.Will need to come back and troubleshoot and repair before we can run through system.Will need at least a Sit piece of 2 strand wire. 5/31/23:went through all 10 zones from controller and they all worked.Third party must have fixed where wire was cut. Found and fixed couple drip leaks,one by backflow on zone 9 and the other southeast of playground on zone 10.Spoke with Luke about adding heads to cover new sod seed around new restrooms.He gave me dne of$2000.Hang dug approximately 50'of poly and 30'of swing pipe to install four rotors and to change existing rotor to mp 2000.Checked and adjusted my work. TASK DESCRIPTION CITY PRICE TOTAL Commercial Commercial Startup 1.00 $225.00 $225.00 Startup • 'Drip Repair 05 Replace/Add Drip Pipe(Per Foot) 4.00 $4.89 $19.56 'Rotor Repair Replace/Add 4"Rotor-Water Savings 4.00 $69.56 $278.24 02 `Spray Repair Replace/Add 4"Spray Head With MP Nozzle-High Performance 1.00 $70.87 $70.87 06 "Other Troubleshoot/Diagnose Fee 16.00 $31.35 $501.60 Services 01 Invoice #64501820 Page 1 of 2 SUB-TOTAL $1,095.27 NE 5.5% $0.00 ELKHORN LOCAL TAX 1.5% $0.00 TOTAL DUE $1,095.27 BALANCE DUE $1,095.27 CUSTOMER AUTHORIZATION This invoice is agreed and acknowledged.Payment is due upon receipt.A service fee will be charged for any returned checks,and a financing charge of 16%per annum may be applied on accounts over 30 days. Sign her "� f).1 5/31/2023 CUSTOMER ACKNOWLEDGEMENT (�j SiE;n here ``JY Date 5/31/2023 Invoice #64501820 Page 2 of 2 's $3 CT' to•a`8 •a3 Quality Irrigation 14792 Ray Sapp Drive Omaha.Nebraska 68138 402-672-9297 BILL TO SID 438 C/O Dvorak Law Group Attn:John Prososki 9500 West Dodge Road#Ste 100 Omaha,NE 68114 USA INVOICE INVOICE DATE 64523707 Jun 15,2023 JOB ADDRESS Completed Date:6/15/2023 The Grove Park Payment Term:Due Upon Receipt intersection of south 187th Street and south 186th St Due Date:6/15/2023 Omaha,NE 68022 USA DESCRIPTION OF WORK Tech ran through all zones and found the following repairs Zone 3 replaced a rotor that wouldn't adjust it was just spinning a 360. Zone 6 replaced a clogged mp nozzle rest of system appears to be working properly at this time Controller is set Mon Tues Fri sat sun mow guys asked if we could leave it off on wends thrus. TASK DESCRIPTION QTY PRICE TOTAL. Commprop Commercial property check 1.00 $175.00 $175.00 Run through property,check for issues "Rotor Repair Replace/Add 4"Rotor-Water Savings 1.00 $69.56 $69.56 02 `Spray Repair Replace MP Nozzle 1.00 $30.70 $30.70 13 SUB-TOTAL $275.26 NE 5.5% $0.00 ELKHORN LOCAL TAX 1.5% $0.00 TOTAL DUE $275.26 BALANCE DUE S275.26 Invoice #64523707 Page 1 of 1 54.44 THIS IS YOUR INVOICE THE DAILY RECORD Invoice No. 153819 222 South 72nd Street,Suite 302 26.64 Omaha,Nebraska 68114 $ (402)345-1303 Legal Advertisement(s) SID #438 NOTICE OF MTG - 6/28/23 Date 6/22/2023 DVORAK LAW GROUP, LLC STACEY HANKINS 9500 WEST DODGE ROAD SUITE 100 OMAHA NE 68114 TERMS:DUE&PAYABLE UPON RECEIPT-PLEASE DETACH AND MAIL WITH YOUR CHECK COURTESY PROOF FOR PRIVATE FILES ONLY DVORAK LAW GROUP,LLC 9500 West Dodge Road,Suite 100 The attached legal advertisement Omaha,Nebraska 68114 appeared in THE DAILY RECORD, as NOTICE OF MEETING per your request,on the date as indicated SANITARY AND IMPROVEMENT DISTRICT NO.438 OF on the bottom line of your published DOUGLAS COUNTY,NEBRASKA notice. NOTICE IS HEREBY GIVEN that a meeting of the Board of Trustees of Sanitary and Improvement District No. 438 of Douglas If there are anycorrections or alterations County,Nebraska will be held at 2:00 p.m.on 3une 28,2023,at 9500 West Dodge Road, to be made,kindly notify us at once.If we Suite 100, Omaha, Nebraska 68114, which meeting will be open to the public. An agenda do not hear from you, we will consider for such meeting,kept continuously current is available for public inspection at the principal the attached publication as being correct. office fe the Q Board 95500 68114,ska Dode Road agenda includes the payment of bills. (402)345-1303 Soott Wedergren Clerk The cost of this advertisement is 6/22 ZNEZ 26.64 Make checks payable to THE DAILY RECORD 222 South 72nd Street,Suite 302 Omaha,Nebraska 68114 THANK YOU-WE APPRECIATE YOUR BUSINESS www.omahadailyrecord.com 5LS (- UMB. t-a8 �3 UMB Bank,N.A. Invoice 946846 P 0 Box 414589 Kansas City,MO 64141-4589 Invoice Date: May 9,2023 Account Number: I1247 Administrator: Minda Barr Phone Number: (515)368-6064 Email: Minda.Barr@umb.com Dvorak Law Group Attn: John Prisoski 9500 West Dodge Road Ste 100 Omaha,NE 68114 Billing Period: May 1,2022 through April 30,2023 Prior Balance: $300.00 Payments Received as of May 5,2023 $300.00 Adjustments $ 0.00 Outstanding Balance: $ 0.00 Current Billing Period: Current Period Fees $550.00 $(27.50) Total Fees Due $522.50 Remittance Stub Account Number: 11247 Billing Period 05/01/2022-04/30/2023 Invoice Number: 946846 Remit Balance $522.50 Payment Due Upon Receipt Dvorak Law Group Attn: John Prisoski Check Enclosed$ 9500 West Dodge Road Ste 100 Omaha,NE 68114 WIRE PAYMENT INSTRUCTIONS: UMB Bank,N.A.Kansas City,Missouri ABA No. 101 000 695 Mail Payments To: SWIFT BIC/Code UMKCUS44 UMB Bank,N.A. BNF Account 98 0000 6823 Attn:Trust Fees Department BNF Name Trust P O Box 414589 Reference 946846 Kansas City,MO 64141-4589 Attention Fee Processing UMB. UMB Bank,N.A. Invoice 946846 P 0 Box 414589 Kansas City,MO 64141-4589 Account Detail Account Number: I1247 Douglas Co SID 438-22 Administrative Fees Paying Agent Fee $550.00 Administrative Fees Total $550.00 Adjustment for the period May 1,2022-May 18,2022 (27.50) Account Total $522.50 Page 2 of 2 o LS 6- UMB Bank,N.A. Invoice 948977 P O Box 414589 Kansas City,MO 64141-4589 Invoice Date: June 8,2023 Account Number: 185419421 Administrator: Minda Barr Phone Number: (515)368-6064 Email: Minda.Barr@umb.com Dvorak Law Group Attn: John Prososki 9500 W Dodge Rd Ste 100 OMAHA,NE 68114 Billing Period: June 1,2022 through May 31,2023 Prior Balance: $550.00 Payments Received as of June 7,2023 $550.00 Adjustments $ 0.00 Outstanding Balance: $ 0.00 Current Billing Period: Current Period Fees $550.00 Total Fees Due $550.00 • Remittance Stub Account Number: 185419421 Billing Period 06/01/2022-05/31/2023 Invoice Number: 948977 Remit Balance $550.00 Payment Due Upon Receipt Dvorak Law Group Attn: John Prososki Ei Check Enclosed$ 9500 W Dodge Rd Ste 100 El Charge Account$ OMAHA,NE 68114 WIRE PAYMENT INSTRUCTIONS: UMB Bank,N.A.Kansas City,Missouri ABA No. 101 000 695 Mail Payments To: SWIFT BIC/Code UMKCUS44 UMB Bank,N.A. BNF Account 98 0000 6823 Attn:Trust Fees Department BNF Name Trust P 0 Box 414589 Reference 948977 Kansas City,MO 64141-4589 Attention Fee Processing UMB. UMB Bank,N.A. Invoice 948977 P 0 Box 414589 Kansas City,MO 64141-4589 Account Detail Account Number: 185419421 DOUGLAS CO 438-18 Administrative Fees Paying Agent Fee $550.00 Administrative Fees Total $550.00 Account Total $550.00 Page 2 of 2 S'{'t1 Ct UMB. k,- 1. 3 UMB Bank,N.A. Invoice 949120 P 0 Box 414589 Kansas City,MO 64141-4589 Invoice Date: June 8,2023 Account Number: 185414570 Administrator: Minda Barr Phone Number: (515)368-6064 Email: Minda.Barr@umb.com Dvorak Law Group Attn: John Prososki9500 W Dodge Rd Ste 100 OMAHA,NE 68114 Billing Period: June 1,2022 through May 31,2023 Prior Balance: $500.00 Payments Received as of June 7,2023 $500.00 Adjustments $ 0.00 Outstanding Balance: $ 0.00 Current Billing Period: Current Period Fees $500.00 Total Fees Due $500.00 Remittance Stub Account Number. 185414570 Billing Period 06/01/2022-05/31/2023 Invoice Number 949120 Remit Balance $500.00 Payment Due Upon Receipt Dvorak Law Group Check Enclosed$ Attn: John Prososki9500 W Dodge Rd Ste 100 OMAHA,NE 68114 (l Charge Account$ WIRE PAYMENT INSTRUCTIONS: UMB Bank,N.A.Kansas City,Missouri ABA No. 101 000 695 Mail Payments To: SWIFT BIC/Code UMKCUS44 UMB Bank,N.A. BNF Account 98 0000 6823 Attn:Trust Fees Department BNF Name Trust P O Box 414589 Reference 949120 Kansas City,MO 64141-4589 Attention Fee Processing LIMB. UMB Bank,N.A. Invoice 949120 P 0 Box 414589 Kansas City,MO 64141-4589 Account Detail Account Number: 185414570 DOUGLAS CO 438-17 Administrative Fees Paying Agent Fee $500.00 Administrative Fees Total $500.00 Account Total $500.00 Page 2 of 2 5ET- UMB UMB Bank,N.A. Invoice 949399 P 0 Box 414589 Kansas City,MO 64141-4589 Invoice Date: June 8,2023 Account Number: I778 Administrator: Minda Barr Phone Number: (515)368-6064 Email: Minda.Barr@umb.com Dvorak Law Group LLC Attn: John Prisoski 9500 West Dodge Road,Ste#100 Omaha,NE 68114 Billing Period: June 1,2022 through May 31,2023 Prior Balance: $550.00 Payments Received as of June 7,2023 $550.00 Adjustments $ 0.00 Outstanding Balance: $ 0.00 Current Billing Period: Current Period Fees $550.00 Total Fees Due $550.00 Remittance Stub Account Number: I778 Billing Period 06/01/2022-05/31/2023 Invoice Number: 949399 Remit Balance $550.00 • Payment Due Upon Receipt Dvorak Law Group LLC Attn: John Prisoski Ei Check Enclosed$ 9500 West Dodge Road,Ste#100 Omaha,NE 68114 WIRE PAYMENT INSTRUCTIONS: UMB Bank,N.A.Kansas City,Missouri ABA No. 101 000 695 Mail Payments To: SWIFT BIC/Code UMKCUS44 UMB Bank,N.A. BNF Account 98 0000 6823 Attn:Trust Fees Department BNF Name Trust P O Box 414589 Reference 949399 Kansas City,MO 64141-4589 Attention Fee Processing I MB. UMB Bank,N.A. Invoice 949399 P 0 Box 414589 Kansas City,MO 64141-4589 Account Detail Account Number: I778 Douglas Co SID 438-21 GO Administrative Fees Paying Agent Fee $550.00 Administrative Fees Total $550.00 Account Total $550.00 Page 2 of 2 (9.28-23. eoa E&A CONSULTING GROUP,INC. Engineering Answers 10909 MITI Valley Road,Suite 100• Omaha,NE 68154-3950 P 402.895.4700• F 402.895.3599 www.eacg.com June 15,2023 Board of Trustees Sanitary and Improvement District No.438,Douglas County %Mr.John Prososki,Attorney 13625 California Street,Suite 110 Omaha,NE 68154 RE: SID 438-The Grove-Pay Estimate#5 Park Improvements-Restrooms Dostals Construction E&A P2018.256.007 Board Members: We certify that to the best of our knowledge,Dostals Construction Company,Inc.,has satisfactorily completed the below itemized quantities of work,and we recommend payment to them in the amount shown: BID ITEM UNIT NO DESCRIPTION QUANTITY: UNIT: PRICE: AMOUNT: 1 Tree Protection/Construction Fence 1 LS 2,000.00 2,000.00 2 6'x 5"Sidewalk 920 SF 8.50 7,820.00 3 Romtec Building Kit 1 EA 142,000.00 142,000.00 4 Masonry on Building 1 LS 19,500.00 19,500.00 5 Dirt Work 1 LS 4,000.00 4,000.00 6 Building Installation 1 LS 50,000.00 50,000.00 7 Electrical 1 LS 19,000.00 19,000.00 8 Plumbing 1 LS 57,000.00 57,000.00 9 Seeding and Matting 1 LS 4,000.00 4,000.00 10 Expoxy Floors and Paint Walls 1 LS 4,500.00 4,500.00 11 Magnetic Locks 1 LS 5,000.00 5,000.00 12 Mow Strip—58'x 1' 1 LS 2,500.00 2,500.00 EXTRAS A Stored Materials 0 LS 127,823.74 0.00 B Installation of 1.5"Copper Water Service 1 LS 32,345.00 32,345.00 TOTAL AMOUNT EARNED TO DATE 349,665.00 LESS 5%RETAINED 17,483.25 LESS PAY ESTIMATE#1 115,041.37 LESS PAY ESTIMATE#2 18,630.00 LESS PAY ESTIMATE#3 41,108.63 LESS PAY ESTIMATE#4 29,110.51 AMOUNT DUE CONTRACTOR,EST.#5 128,291.25 We certify that to the best of our knowledge,the above quantities are correct and the amount of$128,291.25 is due to Dostals Construction Company. E&A CONSULTING GROUP,INC. 42/Q- n d-- - Robert F.Czerwinski Jr. Municipal Services Dept.Manager RFC/mc cc: Dostals Construction SLL4(Q C, coil E&A CONSULTING GROUP,INC. Engineering Answers 10909 Mill Valley Road,Suite 100• Omaha,NE 68154-3950 P 402.895.4700• F 402.895.3599 www.eacg.com June 20,2023 Board of Trustees Sanitary and Improvement District No.438,Douglas County %Mr.John Prososki,Attorney 13625 California Street,Suite 110 Omaha,NE 68154 RE: SID 438-The Grove-Pay Estimate#6-FINAL Park Improvements-Restrooms Dostals Construction E&A P2018.256.007 Board Members: The above-referenced project has been completed to the best of our knowledge by Dostals Construction Company, Inc.,contractor,in accordance with the plans and specifications.We also certify that to the best of our knowledge, construction of said improvement and other incidental and necessary work contain the following items and quantities at the unit prices set forth in their contract: BID ITEM UNIT NO DESCRIPTION QUANTITY: UNIT: PRICE: AMOUNT: 1 Tree Protection/Construction Fence 1 LS 2,000.00 2,000.00 2 6'x 5"Sidewalk 920 SF 8.50 7,820.00 3 Romtec Building Kit 1 EA 142,000.00 142,000.00 4 Masonry on Building 1 LS 19,500.00 19,500.00 5 Dirt Work 1 LS 4,000.00 4,000.00 6 Building Installation 1 LS 50,000.00 50,000.00 7 Electrical 1 LS 19,000.00 19,000.00 8 Plumbing 1 LS 57,000.00 57,000.00 9 Seeding and Matting 1 LS 4,000.00 4,000.00 10 Expoxy Floors and Paint Walls 1 LS 4,500.00 4,500.00 11 Magnetic Locks 1 LS 5,000.00 5,000.00 12 Mow Strip—58'x 1' 1 LS 2,500.00 2,500.00 EXTRAS A Stored Materials 0 LS 127,823.74 0.00 B installation of 1.5"Copper Water Service 1 LS 32,345.00 32,345.00 TOTAL AMOUNT EARNED TO DATE 349,665.00 LESS PAY ESTIMATE#1 115,041.37 LESS PAY ESTIMATE#2 18,630.00 LESS PAY ESTIMATE#3 41,108.63 LESS PAY ESTIMATE#4 29,110.51 LESS PAY ESTIMATE#5 128,291.25 AMOUNT DUE CONTRACTOR,EST.#6-FINAL 17,483.25 We certify that to the best of our knowledge,the above quantities are correct and the amount of$17,483.25 is due to Dostals Construction Company. E&A CO LTING GROUP,INC. Robert F.Czerwinski Jr. Municipal Services Dept.Manager RFC/mc cc: Dostals Construction GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 438 OF Douglas COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA No. 5437 (Ex Officio Treasurer of the District) DATE June 28 ,20 73 PAY TO Alexander Lawn and Landscape, Inc. OR SUBSEQUENT REGISTERED OWNER HEREOF Three Thousand and 00/00 DOLLARS($ 3,000.00 ) ' AND CHARGETOTHEGENERALACCOUNTOF THE DISTRICT. IFTHIS WARRANT IS REGISTERED BYTHE COUNTYTREASURER,THE FOLLQ,Wf G PROVISIONS SHALLAPPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF // PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. PAYMENT OF PRINCIPAL AND ACCRUED INTEREST THEN DUE SHALL BE MADE UPON PRESENTATION OF THIS WARRANT TO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OFTHE OWNERSHIP I AND TRANSFER HEREOF AND THE DISTRICT.THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOFTO THE REGISTRAR,ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY ' TO THE REGISTRAR,DULY EXECUTED THIS WARRANTSHALLBECOMEDUEONHEREGISTEREDOWNijlll� 1UTHORIZEDAGENT. ZO 26 (UNLESS REDEEMED PRIOR TO SAID DATE).NOTI TION PRIOR TO MATURITY SHALL BE MAILEDTOTHEREGISTERED OWNERATLEAST7 DAYS PRIORTO REDEMPTION DATE. THE PAYING AGENTANDREGISTRARFORTHIS WARRANT IS: SID SERVICES " / CHAIR OMAHA, NEBRASKA w IN PAYMENT OF Invoice No. 25112 CLERK GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 438 OF Douglas COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. 543 (Ex Officio Treasurer of the District) DATE June 28 ,20 23 Dvorak Law Group, LLC OR SUBSEQUENT REGISTERED OWNER HEREOF PAY TO Two Thousand Seven Hundred Thirty Three and 60/00 DOLLARS($ 2,733.60 ) AND CHARGE TO THEGENERALACCOUNT OFTHEDISTRICT. IFTHISWARRANTIS REGISTERED BYTHECOUNTYTREASURER,THE FOLLOWING PROVISIONSSHALLAPPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF 7% PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. PAYMENT OF PRINCIPAL AND ACCRUED INTEREST THEN DUE SHALL BE MADE UPON PRESENTATION OF THIS WARRANTTO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OFTHE OWNERSHIP AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE OWNER FOR ALL PURPOSES_THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOFTOTHE REGISTRAR,ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY TOTHEflEGISTRAR,DULY EXECUTED BYTHEREGISTEREDOWN�UnReDU!~ UTHDRIZEO AGENT. 20 26 (UNLESS REDEEMED DD E).NOTIC PRIOR TO MATURITY SHALL BE THIS WARRANT SHALL BECOME DUE ON MAILED TOTHEREGISTEREDOWNERATLEAST?DAYS PRIORTO REDEMPTION DATE. THE PAYING AGENTAND REGISTRAR FORTHISWARRANTIS: CHAIR SID SERVICES OMAHA, NEBRASKA __--‘,t CLERK IN PAYMENT OF Invoice No. 69189 GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 43s OF Douglas COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. S434 (Ex Officio Treasurer of the District) DATE June 28 ,20 23 PAY TO E&A Consulting Group, Inc. OR SUBSEQUENT REGISTERED OWNER HEREOF Sixteen Thousand Seven Hundred Fourteen and 09/00 DOLLARS($ 16,714.09 ) AND CHARGE TO THEGENERAL ACCOUNTOFTHE DISTRICT. IF THIS WARRANT IS REGISTERED BYTHE COUNTYTREASURER,THE FOLL91 I IG PROVISIONS SHALLAPPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF /7o PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. PAYMENT OF PRINCIPAL AND ACCRUED INTERESTTHEN DUE SHALL BE MADE UPON PRESENTATION OFTHIS WARRANT TO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OF THE OWNERSHIP AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOF TO THE REGISTRAR.ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY THSWARRANTSHALLBECOMEDUEONHEREGISTEREDOWN RR�U� IUTHORIZEDAGE2T. 0 26 (UNLESS REDEEMED PRIOR TOSAI ATE).NOTICE OFF P#B PRIOR TO MATURITY SHALL BE MAILEDTOTHE REGISTERED OWNER ATLEAST7 DAYS PRIOR TOREDEMPTION DATE. THE PAYING AGENTAND REGISTRAR FORTHIS WARRANT IS: SID SERVICES —4 - CHAIR OMAHA, NEBRASKA IN PAYMENT OF Invoice No. 166193, 166194, 166419, 166663, 166664, CLERK GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 438_ OF Douglas COUNTY, NEBRASKA Douglas COUNTY, NEBRASKA NO. 5435 TO: TREASURER OF ,20 23 (Ex Officio Treasurer of the District) DATE June 28 Greis Inc. OR SUBSEQUENT REGISTERED OWNER HEREOF PAY TO 700.00 Seven Hundred and 00/00 DOLLARS(, ) AND CHARGETOTHE GENERALACCOUNTOFTHE DISTRICT. IF THIS WARRANT ISREGISTEREDBYTHECOUNTYTREASURER,THEFOLL Vg GPROVISIONSSHALLAPPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. PAYMENT OF PRINCIPAL AND ACCRUED INTEREST THEN DUE SHALL BE MADE UPON PRESENTATION OFTHIS WARRANT TO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OF THE OWNERSHIP AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOF TO THE REGISTRAR.ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY TOTHEREGISTRAR,DULY EXECUTED BYTHEREGISTEREDOWNIMY UTHORIZED AGENT. 26 (UNLESS REDEEMED PRIOR TE). TICE OF PTIO I R TO MATURITY SHALL BE THIS WARRANT SHALL BECOME DUE ON MAILEDTOTHEREGISTERED OWNER ATLEAST7 DAYSPRIORTO REDEMPTION DATE. • THE PAYING AGENTAND REGISTRAR FORTHIS WARRANT IS: CHAIR SID SERVICES OMAHA, NEBRASKA . CLERK IN PAYMENT OF Invoice No. 2339, 2409 GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 438 OF Douglas COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. 5436 (Ex Officio Treasurer of the District) DATE June 28 .20 23 PAY TO HLC Enterprises OR SUBSEQUENT REGISTERED OWNER HEREOF Twenty Two Thousand Four Hundred Twenty Six and 00/00 DOLLARS($ 22,426.00 ) AND CHARGE TO THEGENERALACCOUNTOFTHEDISTRICT. IFTHIS WARRANT IS REGISTERED PINE COUNTYTREASURER,THE FOLLL�(IG PROVISIONS SHALLAPPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF // ° PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. PAYMENT OF PRINCIPAL AND ACCRUED INTEREST THEN DUE SHALL BE MADE UPON PRESENTATION OFTHIS WARRANT TO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OF THE OWNERSHIP AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOWTE OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOF TOTHE REGISTRAR,ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY TOTHEREGISTRAR,DULY WARRANTSHALLBECOMEDED UEONHEREGISTEREDOWNI{��UTHORIZEDAGEZOT. THIS 26 (UNLESS REDEEMED PRIOR TO SAID ATE).NOTICE OF R EMPTION PRIO 0 MATURITY SHALL BE MAILED TO THE REGISTERED OWNER AT LEAST7 DAYS PRIORTO REDEMPTION DATE. THE PAYING AGENTAND REGISTRAR FOR THISWARRANT IS: SID SERVICES CHAIROMAHA, NEBRASKA IN PAYMENT OF •re5,.. Invoice No. April, May,June Statement CLERK GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 438 OF Douglas COUNTY,NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. 5437 (Ex Officio Treasurer of the District) DATE June 28 ,20 23 Linear Lawn and Landscaping OR SUBSEQUENT REGISTERED OWNER HEREOF PAY TO 14,425.35 Fourteen Thousand Four Hundred Twenty Five and 35/00 DOLLARS($ ) AND CHARGE TO THEGENERAL ACCOUNTOFTHEDISTRICT. IF THIS WARRANT IS REGISTERED BYTHE COUNTYTREASURER,THE FOLD\ NGPROVISIONSSHALLAPPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. PAYMENT OF PRINCIPAL AND ACCRUED INTEREST THEN DUE SHALL BE MADE UPON PRESENTATION OF THIS WARRANT TO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OF THE OWNERSHIP AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOF TO THE REGISTRAR,ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY TOTHEREGISTRAR.DULYEXECUTEDBYTHEREGISTEREDOWNJINUTHORIZEDAGE2T. 26 (UNLESS REDEEMED PRI 7E).NOTIg1l RIORTO MATURITY SHALL RE THIS WARRANT SHALL BECOME DUE ON MAILED TOTHE REGISTERED OWNER AT LEAST?DAYSPRIORTO REDEMPTION DATE. THE PAYING AGENT AND REGISTRAR FORTHIS WARRANT IS: CHAIR SID SERVICES OMAHA, NEBRASKA CLERK Invoice No. 3965, 3982,4016 IN PAYMENT OF GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 438 OF Douglas COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. 54lS (Ex Officio Treasurer of the District) DATE luna 28 20 23 PAY TO One Call Concepts OR SUBSEQUENT REGISTERED OWNER HEREOF Fifty One and 38/00 DOLLARS( 51.38 ' AND CHARGE TO THE GENERAL ACCOUNT OF THE DISTRICT. IF THIS WARRANT IS REGISTERED BYTHECOUNTYTREASURER,THE FOL15 NGPROVISIONSSHALLAPPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF o PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. PAYMENT OF PRINCIPAL AND ACCRUED INTERESTTHEN DUE SHALL BE MADE UPON PRESENTATION OFTHIS WARRANT TO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OFTHE OWNERSHIP AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOFTOTHE REGISTRAR,ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY TTHTHE REGISTRAR,HIS WARRANT SHALL BECOMEYXECUTED DUEBONHEREGISTEREDOWN��1(f1�URIUTHORIZEDAGE2T. 0 26 (UNLESS REDEEMED P 5AIU[Mt). TICE 0 PTIONi' IORTO MATURITY SHALL BE MAILED TOTHE REGISTERED OWNER ATLEAST 7 DAYS PRIORTO REDEMPTION DATE. THEPAYINGAGENTAND REGISTRAR FOR THIS WARRANT IS: SID SERVICES CHAIR OMAHA, NEBRASKA IN PAYMENT OF Invoice No. 3040648, 3050657 CLERK GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 41R OF nnitgac COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. 5419 (Ex Officio Treasurer of the District) DATE I I tile 9 R ,20 23 PAY TO OPPD OR SUBSEQUENT REGISTERED OWNER HEREOF Seven Thousand Nine Hundred Thirteen and 62/00 DOLLARS(S 7,913.62 AND CHARGE TOTHEGENERALACCOUNTOFTHEDISTRICT. IF THIS WARRANT IS REGISTERED BYTHECOUNTYTREASURER,THE FOLLQW�G PROVISIONS SHALL APPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF // o _PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. PAYMENT OF PRINCIPAL AND ACCRUED INTEREST THEN DUE SHALL BE MADE UPON PRESENTATION OF THIS WARRANT TO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OFTHE OWNERSHIP AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAYBETRANSFERRED ONLY UPON PRESENTATION HEREOF TOTHE REGISTRAR,ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY TO THE REGISTRAR,DULY EXECUTED THIS WARRANT SHALL BECOME DUE ONHEREGISTERED OWNIl��1UTHORIZEDAGE20 26 (UNLESS REDEEMED PRIOR 19$A .NOTICE OE.BE9E ON PR TO MATURITY SHALL BE MAILED TOTHE REGISTERED OWNER AT LEAST 7 DAYS PRIOR TO REDEMPTION DATE. THE PAYING AGENT AND REGISTRAR FORTHISWARRANTIS: SID SERVICES • CHAIR OMAHA, NEBRASKA IN PAYMENT OF Account No. 95783355060 May &June Statement CLERK GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 438 OF Douglas COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. 5440 (Es Officio Treasurer of the District) DATE Juno 78 ,20 23 Papillion Sanitation OR SUBSEQUENT REGISTERED OWNER HEREOF PAY TO Twenty Eight Thousand Five Hundred Fifty Five and 68/00 DOLLARS(s 28,555.68 AND CHARGE TO THEGENERAL ACCOUNT OFTHEDISTRICT. IF THIS WARRANT IS REGISTERED BYTHECOUNTYTREASURER,THE FOLL9 NGPROVISIONSSHALLAPPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF o PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. PAYMENT OF PRINCIPAL AND ACCRUED INTEREST THEN DUE SHALL BE MADE UPON PRESENTATION OFTHIS WARRANT TO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OFTHE OWNERSHIP AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOF TOTHE REGISTRAR,ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY TO THEREGISTRAR,DULYEXECUTEDBYTHEREGISTEREDOWNERORDygUTHORIZEDAGENT. 26 UNLESS REDEEMED PRIOR TO SAID TE).NOTICE RIOR TO MATURITY SHALL BE ( THIS WARRANT SHALL BECOME DUE ON JUf1Ee20 MAILED TO THE REGISTEREDOWNER AT LEAST 7 DAYS PRIORTO REDEMPTION DATE. THEPAYING AGENTAND REGISTRAR FOR THIS WARRANTIS: CHAIR SID SERVICES OMAHA, NEBRASKA IN PAYMENT OF Invoice No. 6568254T050 CLERK GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 43R OF Dnuglac COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. C441 (Es Officio Treasurer of the District) DATE June 78 ,20 23 Park Service LLC PAY TO OR SUBSEQUENT REGISTERED OWNER HEREOF Eight Thousand Nine Hundred Ninety Six and 47/00 DOLLARS($ 8,996.47 AND CHARGE TOTHEGENERAL ACCOUNT OF THE DISTRICT. IFTHIS WARRANT IS REGISTERED BYTHE COUNTYTREASURER,THE FOLL9W(NG PROVISIONS SHALLAPPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF / o PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. PAYMENT OF PRINCIPAL AND ACCRUED INTERESTTHEN DUE SHALL BE MADE UPON PRESENTATION OF THIS WARRANT TO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OF THE OWNERSHIP AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOF TO THE REGISTRAR,ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY TO THE REGISTRAR,DULY EXECUTED BYTHEREGISTEREDOWNVUTHORIZEDAGENT. 26 THIS WARRANT SHALL BECOME DUE ON ,20 (UNLESS REDEEMED PRIOR TO SAID D E).NOTICE OF REDEMPTION PRIOR TO MATURITY SHALL BE MAILED TOTHEREGISTEREDOWNERATLEAST7 DAYS PRIOR TO REDEMPTION DATE. THE PAYING AGENTAND REGISTRAR FORTHIS WARRANT IS: SID SERVICES CHAIR OMAHA, NEBRASKA IN PAYMENT OF Invoice No. 2021924,2021942,2021974,2022002,2022020, CLERK GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 438 OF Douglas COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. 5442 (Ex Officio Treasurer of the District) DATE June 28 ,20 23 PAY TO Porta Potty Solutions LLC OR SUBSEQUENT REGISTERED OWNER HEREOF Seven Hundred Sixty Two and 30/00 DOLLARS($ 762.30 L AND CHARGE TOTHEGENERAL ACCOUNT OFTHEDISTRICT. IF THIS WARRANTISREGISTEREDBYTHECOUNTYTREASURER.THEFOLLOWIINGPROVISIONSSHALLAPPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF 7% PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. C PAYMENT OF PRINCIPAL AND ACCRUED INTERESTTHEN DUE SHALL BE MADE UPON PRESENTATION OF THIS WARRANT TO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OF THE OWNERSHIP Y AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE E OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOF TO THE REGISTRAR,ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY u TO THE REGISTRAR,DULY EXECUTED THIS WARRANT SHALL BECOME DUE ONHEREGISTEAEDOWNTune DILLY-AUTHORIZED 26 (UNLESS REDEEMED PRIOR TO S TE).N IC EMPTION RIOR TO MATURITY SHALL BE MAILED TO THE REGISTERED OWNER AT LEAST DAYSPRIORTOREDEMPTIONDATE. THE PAYING AGENTAND REGISTRAR FOR THIS WARRANT IS: SID SERVICES CHAIR OMAHA, NEBRASKA IN PAYMENT OF Invoice No. 1165, 1275, 1286 CLERK GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO.438 OF Douglas COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. 5443 (Es Officio Treasurer of the District) DATE June 28 .2D 23 PAY TO Quality Irrigation OR SUBSEQUENT REGISTERED OWNER HEREOF One Thousand Three Hundred Seventy and 53/00 DOLLARS($ 1,370.53 AND CHARGE TOTHEGENERALACCOUNTOFTHEDISTRICT. IFTHISWARRANTISREGISTERED BYTHECOUNTY TREASURER,THEFOLL9WIINGPROVISIONSSHALLAPPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF o PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. t PAYMENT OF PRINCIPAL AND ACCRUED INTEREST THEN DUE SHALL BE MADE UPON PRESENTATION OF THIS WARRANTTO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OF THE OWNERSHIP AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOF TO THE REGISTRAR,ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY OT THE REGISTRAR,DULY EXECUTED THIS WARRANT SHALL BECOME DUEBONHEREGISTEREDOWNTunReDULY-AUTHORIZEDAGE20 26 (UNLESS REDEEMED PRIOR TO D$ATE).NOTIC DEMPTIO IORTO MATURITY SHALL BE MAILED TO THE REGISTERED OWNER AT LEAST DAYS PRIORTO REDEMPTION DATE. THE PAYING AGENTAND REGISTRAR FOR THIS WARRANT IS: SID SERVICES CHAIR OMAHA, NEBRASKA IN PAYMENT OF Invoice No. 64501820, 64523707 CLERK GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 418 OF Douglas COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. 5444 (Ex Officio Treasurer of the District) DATE June 28 .20 23 PAY TO The Daily Record OR SUBSEQUENT REGISTERED OWNER HEREOF z Twenty Six and 64/00 DOLLARS(s 26.64 ) L AND CHARGE TOTHEGENERAL ACCOUNT OFTHEDISTRICT. IFTHIS WARRANT IS REGISTERED BYTHECOUNTYTREASURER,THE FOL WINGPROVISIONSSHALLAPPLY: Z THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF % PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. c PAYMENT OF PRINCIPAL AND ACCRUED INTERESTTHEN DUE SHALL BE MADE UPON PRESENTATION OF THIS WARRANT TO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OF THE OWNERSHIP U AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE 5 OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOF TO THE REGISTRAR,ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY p TO THE REGISTRAR,DULY EXECUTED HE REGISTERED OWNJi ii TT TION ULYAUTHORIZEDAGENT. 2 THIS WARRANT SHALL BECOME DUE ON 0 26 (UNLESS REDEEMED PRIOR TO S E).NOTICE [9£i1(' �Nf R TO MATURITY SHALL BE MAILED TO THE REGISTERED OWNER AT LEAST DAYS PRIORTOREEEDEMPPT IION DATE. THE PAYINGAGENTANDREGISTRAR FOR THIS WARRANT IS: SID SERVICES CHAIR OMAHA, NEBRASKA INPAYMENTOF Invoice No. 153819 CLERK GENERAL FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 41R OF Doug as COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. 5445 (Ex Officio Treasurer of the District) DATE June 78 ,20 23 PAY TO FMB OR SUBSEQUENT REGISTERED OWNER HEREOF Two Thousand One Hundred Twenty Two and 50/00 DOLLARS($ 2,122.50 ) AND CHARGE TO THE GENERAL ACC OU NT OF THE DISTRIC T. IFTHIS WARRANT IS REGISTERED BYTHECOUNTYTREASURER,THE FOLLQW NG PROVISIONS SHALL APPLY: THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF // o PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID, PAYABLE UPON REDEMPTION HEREOF. PAYMENT OF PRINCIPAL AND ACCRUED INTEREST THEN DUE SHALL BE MADE UPON PRESENTATION OF THIS WARRANTTO THE PAYING AGENT.THE REGISTRAR SHALL MAINTAIN RECORDS OF THE OWNERSHIP AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOF TO THE REGISTRAR,ACCOMPANIED BY AN ASSIGNMENT IN FORM SATISFACTORY TO THEREGISTRAR,DULY THIS WARRANT SHALL BECOME DUEEDHEREGISTEREOOWN ON ��l1��UTHORIZEDAGE 20 26 (UNLESS REDEEMED PR D DATE). OTIC REDEMPTION P IORTO MATURITY SHALL BE MAILEDTOTHE REGISTEREDOWNERATLEAST7 DAYS PRIOR TO REDEMPTION DATE. THE PAYING AGENT AND REGISTRAR FORTHISWARRANT IS: SID SERVICES CHAIR OMAHA, NEBRASKA IN PAYMENT OF Invoice Nos. 946846, 948977, 949120, 949399 CLERK CONSTRUCTION FUND WARRANT OF SANITARY AND IMPROVEMENT DISTRICT NO. 438 OF Douglas COUNTY, NEBRASKA TO: TREASURER OF Douglas COUNTY, NEBRASKA NO. 5446 (Ex Officio Treasurer of the District) DATE June 28 ,20 23 m PAY TO FlnctaIs C onstruction ompany OR SUBSEQUENT REGISTERED OWNER HEREOF 7 One Hundred Fnrty Five Thoticand Seven Hundred Seventy Four and 50/00 DOLLARS($ 145,774.50 ) L. AND CHARGE TO THE CONSTRUCTION ACCOUNT OF THE DISTRICT. C IF THIS WARRANT ISREGISTERED BY THECOUNTY TREASURER,THE FOLLOWING PFASIONS SHALL APPLY: — THIS WARRANT SHALL DRAW INTEREST AT THE RATE OF PER CENTUM PER ANNUM FROM DATE OF REGISTRATION UNTIL PAID,PAYABLE UPON .) August 1st AND ANNUALLYTHEREAFTER,THROUGH THE PAYING AGENT,WHO SHALL MAIL A CHECK OR WARRANT FOR SUCH INTEREST TO THE REGISTERED HOLDER HEREOF AT 7 THE ADDRESS SHOWN ON THE RECORDS OF THE REGISTRAR.PAYMENT OF PRINCIPAL AND ACCRUED INTERESTTHEN DUE SHALL BE MADE UPON PRESENTATION OF THIS WARRANT TO THE PAYING AGENT.THE ✓ REGISTRAR SHALL MAINTAIN RECORDS OF THE OWNERSHIP AND TRANSFER HEREOF AND THE DISTRICT,THE COUNTY TREASURER AND THE PAYING AGENT AND REGISTRAR MAY TREAT THE REGISTERED OWNER AS SHOWN BY SUCH RECORDS AS THE ABSOLUTE OWNER FOR ALL PURPOSES.THE OWNERSHIP OF THIS WARRANT MAY BE TRANSFERRED ONLY UPON PRESENTATION HEREOF TO THE REGISTRAR, AINfJ FORMSATISFACUI RYTQT�EREGISTRAR,DULYEXECUTEDBYTHEREGI�T (UNL ORT OWNER ESSREDEEMEDPRIZEDAG ENT. E THSWARRNTSHALL BECOME DUE OATE).SUB OEXTEN N OF SUCH MATURITY DATE BY ORDER OF THE DISTRICT COURT OF SAID COUNTYAFTERNNOTTI O ICE AS PROVIDED BY LAW.NOTICE OF REDEMPTION PRIOR TOMA LLBEMAILED TH REGISTERE NER AT LEAST 7 DAYS PRIOR TO REDEMPTION DATE. THE PAYING AGENT AND REGISTRAR FOR THIS WARRANT IS: CORE BANK TRUST CHAIR OMAHA, NEBRASKA IN PAYMENT OF E&A Pay Estimate#5 and #6 CLERK CERTIFICATE The undersigned hereby certifies that he is the Clerk of Sanitary and Improvement District Number 438 of Douglas County, Nebraska, (the "District") and hereby further certifies as follows: 1. Annexed to this certificate is a true and correct transcript of the proceedings of the Board of Trustees of the District relating to a meeting of said District held on the date and at the time reflected in the meeting minutes contained in said foregoing transcript (the "Meeting"). All of the proceedings of the District and of the Board of Trustees thereof which are set out in the annexed and foregoing transcript have been fully recorded in the journal of proceedings of the District and the undersigned District Clerk has carefully compared the annexed and foregoing transcript with said journal and with the records and files of the district which are in such Clerk's official custody and said transcript is a full, true and complete copy of said journal, records and files which are set out therein. 2. Advance notice for the Meeting was given by publication as set forth in the affidavit of publication contained in the foregoing transcript and was mailed to the Clerk of the municipality or county within whose zoning jurisdiction the District is located at least seven (7) days prior to the date of the Meeting. Advance notice for the Meeting, including notice of agenda subjects, was given to all members of the Board of Trustees. All news media requesting notification of meetings of said body were provided with advance notice of the times and places of such meetings and the subjects to be discussed. 3. All of the subjects addressed at the Meeting were contained in the agenda for the meeting, which agenda was kept continually current and readily available for public inspection at the address listed in the meeting notice for the meeting and a copy of which is attached to this Certificate; such subjects were contained in said agenda for at least twenty-four (24) hours prior to the meeting and each agenda item was sufficiently descriptive to give the public reasonable notice of the matters to be considered at the Meeting. 4. A current copy of the Nebraska Open Meetings Act was available and accessible to members of the public, posted during the Meeting in the room in which such Meeting was held and all in attendance at the Meeting were informed that such copy of the Nebraska Open Meetings Act was available for review and were informed of the location of such copy in the room in which such Meeting was being held. At least one (1) copy of all resolutions and other reproducible written materials, for which actions are shown in said proceedings, was made available for examination and copying by members of the public at the Meeting. 5. The minutes of the Meeting were in written form and available for public inspection within ten(10) working days after the Meeting or prior to the next convened meeting, whichever occurred earlier, at the office of the District; within thirty (30) days after the date of the Meeting, a copy of the minutes of the Meeting was sent to the Clerk of the municipality or county within whose zoning jurisdiction the District is located. 6. No litigation is now pending or threatened to restrain or enjoin the District from the issuance and delivery of any warrants or other obligations issued by the District or the levy and collection of tax or other revenues or relating to any of the improvements for which any such warrants or other obligations were or are issued nor in any manner questioning the proceedings and authority under which any such warrants or other obligations were or are issued or affecting the validity thereof; neither the corporate existence or boundaries of the District nor the title of its present officers to their respective offices is being contested; no authority or proceedings for the issuance of any warrants or other obligations by the District have been repealed, revoked or rescinded as of the date hereof. All actions taken by the Board of Trustees referred to in said transcript were taken at a public meeting while open to the attendance of the public. [Remainder of This Page Intentionally Left Blank; Signature Page Follows.] IN WITNESS WHEREOF, I have hereunto affixed my official signature this 28th day of June, 2023. Scott eder ren, Clerk