| Order Number | Date | Subject |
| 64294 | 3/7/2002 | AGRMT. WITH STATE OF NEBRASKA, DEPT. OF ROADS FOR STATE OPERATING ASSISTANCE IN THE AMOUNT OF $133,545. FOR FISCAL YEAR 2002, PROJECT RPT - M155 (2002). |
| 64293 | 3/7/2002 | BID OF ENNIS PAINT FOR FURNISHING FAST-DRYING, ACRYLIC WATERBORNE TRAFFIC PAINT FOR TRAFFIC ENGINEERING FOR THE SUM OF $25,565. (36-8202) |
| 64292 | 3/7/2002 | BID RENEWAL OF EMERGENCY MEDICAL PRODUCTS, INC. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR MEDICAL EQUIPMENT AND SUPPLIES FOR LINCOLN FIRE AND RESCUE. (36-8199) |
| 64291 | 3/7/2002 | BID OF ARIES INDUSTRIES, INC. FOR FURNISHING CAMERA LIGHTING SYTEMS AND ACCESSORIES FOR WASTEWATER FOR SUM OF $21,020.92. (36-8200) |
| 64290 | 3/7/2002 | RENEWAL OF LEROY E. HISKEY TRUCKING CO., INC. FOR FURNISHING TRUCKING SERVICES FOR LINCOLN MUNICIPAL GOLF COURSES. (36-8201) |
| 64289 | 3/7/2002 | CHANGE ORDER NO. 1 ON THE METROPOLITAN PAVEMENT SPECIALISTS FOR THE CONSTRUCTION OF SIDEWALK REPAIR PROJECT 701372.365.5621, BEING VARIOUS LOCATIONS SOUTH OF O STREET. CHANGE ORDER RESULTS IN AN INCREASE OF $17,053.05. TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $85,358.05. |
| 64288 | 3/6/2002 | APPROVING REQUEST OF RIDGE DEVELOPMENT TO CONSTRUCT ORNAMENTAL LIGHTING IN NORTHERN LIGHTS 9TH ADDITION. |
| 64287 | 3/6/2002 | APPROVING THE REQUEST OF RIDGE DEVELOPMENT TO CONSTRUCT SANITARY SEWERS IN NORTHERN LIGHTS 9TH ADDITION. |
| 64286 | 3/6/2002 | APPROVING THE REQUEST OF RIDGE DEVELOPMENT TO CONSTRUCT STREET PAVING IN NORTHERN LIGHTS 9TH ADDITION. |
| 64285 | 3/6/2002 | APPROVING THE REQUEST OF RIDGE DEVELOPMENT TO CONSTRUCT STORM SEWERS IN NORTHERN LIGHTS 9TH ADDITION. |
| 64284 | 3/6/2002 | APPROVING THE REQUEST OF RIDGE DEVELOPMENT TO CONSTRUCT WATER MAINS IN NORTHERN LIGHTS 9TH ADDITION. |
| 64283 | 3/6/2002 | CONTRACT RENEWAL OF PAVERS, INC., WALTON CONSTRUCTION, INC., & SCHMEIDING CONCRETE, INC. FOR MISCELLANEOUS PAVEMENT CONSTRUCTION AND RECONSTRUCTION SERVICES. |
| 64282 | 3/6/2002 | CHANGE ORDER #1 W/CONSTRUCTORS, INC. FOR DENSMORE PARK IMPROVEMENTS - PHASE II WITH A DECREASE OF $4,177.33 FOR A NEW CONTRACT SUM OF $293,835.07. |
| 64281 | 3/6/2002 | RENEWAL CONTRACT W/KINKO'S INC. FOR QUICK COPY SERVICES, A TO Z PRINTING FOR OFFSET & QUICK COPY PRINTING SERVICES, & GOLDENROD PRINTING, INC. FOR OFFSET PRINTING SERVICES. |
| 64280 | 3/6/2002 | AGRMT FOR USE OF ESCROW FUND BETWEEN R. C. KRUEGER DEVELOPMENT CO. TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN THE VAVRINA MEADOWS 10TH ADDITION. |
| 64279 | 3/6/2002 | AGRMT. FOR USE OF ESCROW FUND BETWEEN WILDERNESS RIDGE TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN WILDERNESS RIDGE 4TH ADDITION. |
| 64278 | 3/6/2002 | SURETY SURRENDERED BY DENNIS R SCHORER LLC TO THE CITY DUE TO FAILURE OF TIMELY COMPLETION OF SIDEWALK INSTALLATION WITHIN NOVICOFF ADDITION. |
| 64277 | 3/6/2002 | WELLS FARGO BANK IS HEREBY AUTHORIZED TO RELEASE THE DEPOSIT OF FUNDS IN THE SUM OF $54,262. AND $49,093.76 AND SATISFIES THE REQUIREMENTS OF RESO A-80046 THAT DENNIS R. SCHORER CONTRIBUTE DIRECTLY TO THE CITY THE NON-ASSESSABLE COSTS DUE FOR PAVING DISTRICT NO. 2618. |
| 64276 | 3/6/2002 | BID OF RACOM CORPORATION FOR RADIO DISPATCH CONSOLES/CENTRALIZED COMMON EQUIPMENT FOR THE COMMUNICATIONS DEPT. FOR THE SUM OF $97,246.80 (36-8198) |
| 64275 | 3/6/2002 | BID OF SWARCO REFLEX FOR FURNISHING GLASS BEADS TRAFFIC MARKING MATERIAL FOR TRAFFIC ENGINEERING. (36-8197) |
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