| Order Number | Date | Subject |
| 72498 | 1/7/2005 | AGREEMENTS W/AMERICAN SOCIETY OF COMPOSERS, AUTHORS FOR DANCE AND AEROBICS PROGRAMS COMMENCING 1/1/05 TO 12/31/05 TO BE HELD AT THE AULD RECREATION CENTER. EO RESCINDS PREVIOUSLY APPROVED EO 70178. |
| 72242 | 1/7/2005 | SURETY RELEASED ($94,640) TO NORTHERN LIGHTS, LLC HELD TO GUARANTEE THE PAVING OF NORTHERN LIGHTS COMMERCIAL IN CONFORMANCE W/THE CONDITIONS OF EO 70154. |
| 72241 | 1/7/2005 | SURETY RELEASED ($24,700) TO M & S CONSTRUCTION, INC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN ASHLEY HEIGHTS 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 68032. |
| 72240 | 1/7/2005 | SURETY RELEASED ($42,700) TO MANZITTO, INC HELD TO GUARANTEE THE PAVING IN HIMARK 9TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 69393. |
| 72239 | 1/7/2005 | SURETY RELEASED ($269,100) TO HIMARK DEVELOPMENT HELD TO GUARANTEE THE PAVING IN HIMARK 8TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 68844. |
| 72238 | 1/7/2005 | CONTRACT RENEWAL OF GALL'S INCORPORATED AND LAW ENFORCEMENT EQUIPMENT COMPANY, ALAMAR UNIFORMS AND ADAMSON INDUSTRIES CORPORATION FOR POLICE VEHICLE EQUIPMENT. |
| 72237 | 1/7/2005 | CONTRACT RENEWAL OF LYNN PEAVEY COMPANY FOR SEXUAL ASSAULT KITS, QUOTE 846. |
| 72236 | 1/7/2005 | RENEWAL CONTRACT W/MOORE WALLACE FOR PRINTING OF POLICE PROPERTY REPORT AND INCIDENT REPORT BOOKS, QUOTE 1331. |
| 72235 | 1/7/2005 | RENEWAL CONTRACT W/WESTOVER ROCK AND SAND COMPANY FOR RED BALL DIAMOND AGGREGATE TO INCLUDE HAULING AND DELIVERY. |
| 72234 | 1/7/2005 | RENEWAL CONTRACT OF TERIS, LLC DBA MSE ENVIRONMENTAL FOR HOUSEHOLD HAZARDOUS WASTE SERVICES FOR CITY COUNTY HEALTH DEPT & LIMITED SMALL HAZARDOUS WASTE SERVICES. |
| 72233 | 1/7/2005 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED 12/30/04. |
| 72232 | 1/7/2005 | RENEWAL CONTRACT OF NEBRASKA LUBE LLC AND LINCOLN LUBE FOR PREVENTATIVE MAINTENANCE SERVICES FOR AUTOMOBILES AND LIGHT TRUCKS. |
| 72231 | 1/7/2005 | SUBORDINATION AGRMT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $33,516.00 EXECUTED BY GREGG C LANIK AND EMILY R GEIS LANIK ON JUNE 30, 2003 AND RECORDED AS INST NO 03-64585 ON JULY 7, 2003 TO THE LIEN OF CAPITAL CITY MORTGAGE INC ON PROPERTY AT 610 SOUTH 30 STREET. |
| 72230 | 1/7/2005 | NOTIFICATION OF CITY STREET SUPERINTENDENT THAT ROGER A FIGARD, CITY ENGINEER, HAS SERVED AS THE CITY STREET SUPERINTENDENT OF LINCOLN, NEBRASKA, FROM JANUARY 1, 2004 TO DECEMBER 31, 2004 ENTITLING THE CITY TO AN INCENTIVE PAYMENT UNDER PROVISIONS OF SEC. 39-2512, REVISED STATUTES OF NEBRASKA. |
| 72229 | 1/7/2005 | TERMINATION OF THE SNOW EMERGENCY RESIDENTIAL PARKING BAN ON BOTH SIDES OF ALL RESIDENTIAL STREETS SHALL BE TERMINATED AT 8:00 P.M. ON JANUARY 7, 2005. |
| 72228 | 1/7/2005 | ENGINEERING ARMT W/MACTEC ENGINEERING & CONSULTING FOR CONSTRUCTION DESIGN OF FLETCHER AVENUE FROM NORTH 14 STREET TO TELLURIDE DRIVE IN THE AMOUNT OF $401,348.35. RE: 701-901. |
| 72227 | 1/6/2005 | SNOW EMERGENCY RESIDENTIAL PARKING BAN DECLARED ON ODD ADDRESS SIDES TO TAKE EFFECT AT 8:00 A.M. ON JANUARY 7, 2005. |
| 72226 | 1/5/2005 | SNOW EMERGENCY PARKING BANK DECLARED ON ALL RESIDENTIAL STREETS ON EVEN ADDRESS SIDES TO TAKE EFFECT AT 8:00 A.M. ON JANUARY 6, 2005. |
| 72225 | 1/5/2005 | SNOW EMERGENCY PARKING BAN DECLARED ON ALL RESIDENTIAL STREETS ON ODD ADDRESS SIDES TO TAKE EFFECT 8:00 A.M. ON JANUARY 6, 2005. (THIS EO WAS IN ERROR AS PER PUBLIC WORKS. THE CORRECT ONE IS EO 72227 WHICH TAKES EFFECT ON 1/7/05 AT 8:00 AM) |
| 72224 | 1/5/2005 | TERMINATION OF SNOW EMERGENCY DECLARED ON ALL SNOW ROUTES, ARETERIAL STREETS AND BUS ROUTES TO TAKE EFFECT AT 12:01 A.M. ON JANUARY 6, 2005. |
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