| Order Number | Date | Subject |
| 72322 | 1/21/2005 | CONTRACT TASK FORCE MEMBER PAY REIMBURSEMENT AGREEMENT FOR LINCOLN FIRE AND RESCUE WHICH INCLUDES THE FOLLOWING PARTIES: JAMES MCCONNELL, KYLE TJELMELAND, TIM GALLAGHER, BRUCE SELLENTIN, AND DR. FRANK COUGHLIN. |
| 72321 | 1/21/2005 | CONTRACT AMENDMENT WITH PIEDMONT CONSTRUCTION CO FOR INFLUENT BAR IMPROVEMENTS AT THE NORTHEAST WASTEWATER TREATMENT PLANT WHICH IS SUBCONTRACTING THE REMAINING WORK UNDER THE CONTRACT TO DOBSON BROTHERS CONSTRUCTION COMPANY. THE CONTRACT TIME IS EXTENDED TO BE ACCOMPLISHED IN THE SPRING OF 2005. |
| 72320 | 1/21/2005 | BID OF MARCH-MCBIRNEY INC FOR FURNISHING WASTEWATER FLOW QUANTIFICATION FLOW METERS (SPEC 04-295) FOR THE SUM OF $52,200. |
| 72319 | 1/21/2005 | BID OF MIDWEST UNLIMITED FOR FURNISHING COMMERCIAL CHAIN AND POLE SAWS FOR PUBLIC WORKS FLEET DEPARTMENT OR #7328 AND SPEC #05-002 FOR THE SUM OF $14,271.45. |
| 72318 | 1/21/2005 | BID OF LCL TRUCK EQUIPMENT FOR FURNISHING ONE 13 FOOT SLIDE-IN MATERIAL SPREADER FOR PUBLIC WORKS AND OR #7292 FROM SPEC 04-310 FOR THE SUM OF $11,753. |
| 72317 | 1/21/2005 | CONTRACT OF ANNUAL MAINTENANCE RENEWAL WITH KRAUTER-BOSN SERVICE COMPANY FOR COMPUTER ROOM AIR CONDITIONERS AND STEAM HUMIDIFIERS WITH AN ANNUAL SUM OF $1,440 THROUGH OUT THE TERM OF THIS AGREEMENT OR $120 PER INSPECTION. |
| 72316 | 1/21/2005 | BID AND CONTRACT OF X-TRA-KLEEN INC, THE CLEANING OUTLET INC, AND CLEANMAX FOR FURNISHING THE ANNUAL REQUIREMENTS FOR UNIT PRICE CONTRACT FOR MISCELLANEOUS CARPET CLEANING. |
| 72315 | 1/21/2005 | AGREEMENT MODIFICATIONS NO. 1, 2, & 3, EXHIBIT A AND APPENDIX A WITH SCHEMMER ASSOCIATES FOR PROFESSIONAL ENGINEERING SERVICES IN CONNECTION WITH SOUTH CODDINGTON AVENUE FROM WEST "A" STREET TO WEST VAN DORN STREET, PAVING PROJECT NO. 701903 IN THE AMOUNT OF $545,832.59 AND WATER MAIN PROJECT 803701 IN THE AMOUNT OF $4,276.90 FOR A TOTAL CONTRACT AMOUNT OF $550,109.49. |
| 72314 | 1/21/2005 | CHANGE ORDER NO. 2 TO THE CONTRACT WITH OAKVIEW CONSTRUCTION COMPANY FOR ODOR CONTROL IMPROVEMENTS AT THE THERESA STREET WASTEWATER TREATMENT FACILITY FOR THE INCREASED AMOUNT OF $257,146.93 WITH A REVISED TOTAL OF $3,932,224.80. |
| 72313 | 1/21/2005 | CONTRACT WITH CORNHUSKER HOTEL, DATED JANUARY 11, 2005, TO PROVIDE LUNCH FOR THE LINCOLN-LANCASTER WOMEN'S COMMISSION CELEBRATION FOR INTERNATIONAL WOMEN'S DAY, "WEAVING WOMEN'S VOICES" ON MARCH 11, 2005. THIS CONTACT IS SELF-SUPPORTING AND OTHER THAN ADMINISTRATIVE WORK, USES NO OTHER FUNDING. |
| 72312 | 1/18/2005 | BID & CONTRACT W/ H.R. BOOKSTROM CONSTRUCTION FOR $31,800.00 FOR THE MISCELLANEOUS PROJECT NO. 700034, BEING IN WILLIAMSBURG POND SEDIMENT REMOVAL/DISPOSAL. |
| 72311 | 1/18/2005 | RELEASE OF LIEN OR INTEREST OVER PROPERTY AT 542 NORTH 35TH STREET TO BERNICE E. STRAUCH. |
| 72310 | 1/18/2005 | SUBORDINATION AGREEMENT, AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY, IN THE AMOUNT OF $23,524.10 EXECUTED BY R. WAYNE CHANDLER AND TONYA R. CHANDLER, ON JANUARY 19, 2001, AND RECORDED AS INST. NO. 01-3229, ON JANUARY 22, 2001, TO THE LIEN OF UNION BANK & TRUST COMPANY, ON PROPERTY AT 1627 SOUTH COTNER BOULEVARD. |
| 72309 | 1/18/2005 | BID OF LAFARGE NORTH AMERICA FOR FURNISHING THE ANNUAL REQUIREMENTS FOR PORTLAND CEMENT, SPEC. NO. 04-321. |
| 72308 | 1/18/2005 | GRANT CONTRACT WITH LINCOLN ACTION PROGRAM INC TO PROVIDE A GRANT OF MUNICIPAL FUNDS IN THE AMOUNT OF $10,000 TO ASSIST THE LINCOLN ACTION PROGRAM IN PROVIDING THE SERVICES DESCRIBED IN THE CONTRACT. |
| 72307 | 1/18/2005 | BID OF MAVRON INC FOR FURNISHING A 2005 ANIMAL TRANSPORT FOR HEALTH DEPARTMENT, ANIMAL CONTROL (POLICE GARAGE #283) AS PER PREVIOUS BID 04-270 FOR THE SUM OF $13,260. |
| 72306 | 1/18/2005 | BID OF RADIO ENGINEERING INDUSTRIES INC FOR FURNISHING DVR BUS SURVEILLANCE SYSTEM FOR PUBLIC WORKS & UTILITIES, STARTRAN DIVISION AS PER SPEC. NO. 04-297 FOR THE SUM OF $61,780.68. |
| 72305 | 1/18/2005 | BID OF ANDAX ENVIRONMENTAL FOR FURNISHING SIX PORTABLE AIR HEATERS FOR THE HEALTH DEPARTMENT AND OR #7450 FROM THE HDE/CD/MMRS GRANT OFF OF THE GSA CONTRACT NUMBER GS-07F-5489P FOR THE SUM OF $13,800. |
| 72304 | 1/18/2005 | CHANGE ORDER NO. 1, 1A, AND 2 ON THE CONTRACT WITH JUDDS BROTHERS CONSTRUCTION FOR THE CONSTRUCTION OF ASHLAND WATER MAIN RELOCATION PROJECT 700789, STATE PROJECT NO. F-66-6(1006), CONTROL NO. 11880, WITH AN INCREASE OF $39,493.63 AND A REVISED TOTAL OF $984,846.48. |
| 72303 | 1/18/2005 | SURETY RELEASED ($300) TO GLEN HERBERT HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN POINTE EAST ESTATES 10TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 63836. |
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