| Order Number | Date | Subject |
| 72372 | 1/26/2005 | SUBORDINATION AGREEMENT, AGREEING TO SUBORDINATE THE EXISTING DEEDS OF TRUST HELD BY THE CITY, IN THE AMOUNT OF $7,580.50 EXECUTED BY LARRY B. THOMAS AND BETHANY E. THOMAS, ON MARCH 23, 1998, AND RECORDED AS INST NO. 98-13752, ON MARCH 30, 1998, AND IN THE AMOUNT OF $8,630.50 ON OCTOBER 16, 2001, AND RECORDED AS INST. NO. 01-61192, ON OCTOBER 18, 2001, IN THE AMOUNT OF $25,299.50 ON NOVEMBER 14, 2001, AND RECORDED AS INST. NO. 01-67828, ON NOVEMBER 15, 2001, AND IN THE AMOUNT OF $6,464.50 ON JUNE 25, 2003, AND RECORDED AS INST. NO. 03-63238, ON JULY 1, 2003, TO THE LIEN OF COMMERCIAL FEDERAL BANK ON PROPERTY LOCATED AT 3160 VINE STREET. |
| 72371 | 1/26/2005 | RIGHT OF WAY CONTRACT WITH STATE OF NEBRASKA DEPARTMENT OF ROADS IN CONNECTION WITH A TRACT OF LAND LOCATED IN PART OF THE SOUTHWEST QUARTER OF SECTION 30, T11N, R7E OF THE 6TH PM., TRACT 1, AND THE WARRANTY DEED AND VOUCHER HAVE BEEN EXCUTED. |
| 72370 | 1/26/2005 | WEEKEY DISTRIBUTION OF FUNDS FOR THE WEEK ENDED JANUARY 20, 2005. |
| 72369 | 1/26/2005 | CONTRACT RENEWAL OF SUSANNAH DOBBS COMPANY LC (DBA DOBCO) FOR FURNISHING THE ANNUAL REQUIREMENTS FOR THERMOPLASTIC MOLTEN PAVEMENT MARKING MATERIAL. (SPEC 02-041) |
| 72368 | 1/26/2005 | CONTRACT RENEWAL WITH SWARCO REFLEX INC FOR FURNISHING THE ANNUAL REQUIREMENTS FOR GLASS BEADS TRAFFIC MARKING MATERIAL. (SPEC 02-039) |
| 72367 | 1/26/2005 | RIGHT OF WAY CONTRACT WITH FLOYD R. AND KAY L. HOLT IN CONNECTION WITH A PORTION OF LOT 3, BLOCK 1, CRIPPLE CREEK SOUTH 3RD ADDITION, FOR THE PINE LAKE ROAD WIDENING PROJECT 700014, 40TH TO 59TH STREETS, TRACT 5. |
| 72366 | 1/26/2005 | PARTIAL RELEASE OF EASEMENT WITH ALLTEL, AQUILA, TIME WARNER ENTERTAINMENT, AND LES, RELEASING THE 10-FOOT UTILITY EASEMENT CENTERED ON THE LOT LINE COMMON TO LOTS 1 AND 2, BLOCK 1, IRONGATE ESTATES ADDITION, EXCEPT THE WESTERLY 5 FEET THEREOF. SAID EASEMENTS WAS GRANTED THROUGH THE FINAL PLAT OF IRONGATE ESTATES ADDITION WHICH WAS RECORDED WITH THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON AUGUST 28, 2000 AS INSTRUMENT NO. 00-037676. |
| 72365 | 1/26/2005 | BID FROM ISCO INC FOR FURNISHING THE FLOW METERS FOR PUBLIC WORKS AND UTILITIES; WASTE WATER (7459 OR COST $29,615) AND (7460 OR COST $7,190) FOR THE TOTAL SUM OF $36,805. (SPEC #02-315) |
| 72364 | 1/26/2005 | CONTRACT RENEWAL OF ADVENTURE TECH INC FOR FURNISHING THE ANNUAL REQUIREMENTS FOR FEMA URBAN SEARCH AND RESCUE COLD WEATHER CLOTHING. (SPEC #02-271) |
| 72363 | 1/26/2005 | CONTRACT RENEWAL OF HANGERS CLEANERS FOR FURNISHING THE ANNUAL REQUIREMENTS FOR CLEANING FIRE FIGHTER PROTECTIVE CLOTHINGS. (SPEC #04-008) |
| 72362 | 1/26/2005 | CHANGE ORDER NO. 2 WITH DOBSON BROTHERS CONSTRUCTION FOR THE CONSTRUCTION OF PAVING PROJECT 701338, BEING IN W. FLETCHER AVENUE FROM NW 20TH TO NW 27TH STREET WITH AN INCREASE OF $12,881 AND WITH A NEW REVISED TOTAL TO $739,871.27. |
| 72361 | 1/26/2005 | RIGHT OF WAY CONTRACT WITH HOEGEMEYER PALMER CONSTRUCTION IN CONNECTION WITH A PORTION OF LOT 1, BLOCK 1, SHADOW PINES 2ND ADDITION, FOR THE PINE LAKE ROAD WIDENING PROJECT 700014, 40TH TO 59TH STREETS, TRACT 115. |
| 72360 | 1/26/2005 | RIGHT OF WAY CONTRACT WITH HOEGEMEYER PALMER CONSTRUCTION INC IN CONNECTION WITH A PORTION OF OUTLOT A, SHADOW PINES 2ND ADDITION, FOR THE PINE LAKE ROAD WIDENING PROJECT 700014, 40TH TO 59TH STREETS, TRACT 114. |
| 72359 | 1/26/2005 | CHANGE ORDER NO. 4 ON THE CONTRACT WITH PAVERS INC FOR THE CONSTRUCTION OF SOUTH 14TH STREET PROJECT 701306, BEING IN SOUTH 14TH STREET FROM OLD CHENEY TO PINE LAKE ROAD WITH AN INCREASE OF $22,411.49 AND THE COMPLETION DATE ON THIS PROJECT SHALL BE MAY 30, 2005 WITH A REVISED CONTRACT AMOUNT OF $4,156,548.16. |
| 72358 | 1/26/2005 | BID AND CONTRACT OF MIDWEST FLOOR COVERING FOR SPEC 04-315 CARPET FOR 911 CENTER FOR THE SUM OF $13,618.40. |
| 72357 | 1/26/2005 | BID WITH WILKINS INDUSTRIES INC FOR THE PURCHASING OF A SOLID WASTE TRANSFER TRAILER AND THE TRADE-IN OF A 1997 SOLID WASTE TRANSFER TRAILER SPEC 05-010 FOR THE SUM OF $62,960 FOR THE NEW SOLID WASTE TRANSFER TRAILER AND THE TRADE-IN VALUE OF THE 1997 SOLID WASTE FOR THE AMOUNT OF $16,000. |
| 72356 | 1/26/2005 | CHANGE ORDER NO. 5 WITH DOBSON BROTHERS CONSTRUCTION FOR THE MODIFICATIONS TO THE LINCOLN WATER SYSTEM CONTRACT, PIONEERS PUMP STATION AND WATER MAINS (SECTION IIA, IIB, IIC, AND IID), WITH AN INCREASE OF $31,492.96, PRIMARILY AS A RESULT OF ADDITIONAL WORK AT 4TH AND SOUTH STREET TO LOCATE AND CONNECT INTO EXISTING UTILITIES. WITH A NEW REVISED TOTAL OF $3,611,939 TO BE CHARGED TO ACCOUNT #700070. THE SUBSTANTIAL COMPLETION DATE IS REVISED BY 22 DAYS TO JUNE 23, 2004. FINAL COMPLETION DATE OF SEPTEMBER 15, 2004, REMAINS UNCHANGED. |
| 72355 | 1/25/2005 | THE $12,760 POSTED BY R.C. KRUEGER DEVELOPMENT COMPANY WITH UNION BANK AND TRUST CO., AS ESCROW AGENT FOR THE CITY OF LINCOLN, (ESCROW ACCOUNT NO. 601227) PURSUANT TO EXECUTIVE ORDER NO. 71095, TO GUARANTEE THE INSTALLATION OF STREET TREES IN VAVRINA MEADOWS 19TH ADDITION, IS HEREBY REDUCED TO $11,660 AS $1,100 WORTH OF THE REQUIRED STREET TREES HAVE BEEN REPLATTED AND RELOCATED WITHIN VAVRINA MEADOWS 22ND ADDITION AND NEW SECURITY IN THE AMOUNT OF $1,100 HAS BEEN PROVIDED TO GUARANTEE INSTALLATION OF SAID STREET TREES. |
| 72354 | 1/25/2005 | THE $35,300 POSTED BY R.C. KRUEGER DEVELOPMENT COMPANY WITH UNION BANK AND TRUST CO., AS ESCROW AGENT FOR THE CITY OF LINCOLN, (ESCROW ACCOUNT NO. 601227) PURSUANT TO EXECUTIVE ORDER NO. 71095, TO GUARANTEE THE INSTALLATION OF SIDEWALKS IN VAVRINA MEADOWS 19TH ADDITION, IS HEREBY REDUCED TO $32,800 AS $2,500 WORTH OF THE REQUIRED SIDEWALKS HAVE BEEN REPLATTED AND RELOCATED WITHIN VAVRINA MEADOWS 22ND ADDITION AND NEW SECURITY IN THE AMOUNT OF $2,500 HAS BEEN PROVIDED TO GUARANTEE INSTALLATION OF SAID SIDEWALKS. |
| 72353 | 1/25/2005 | CONTRACT WITH SPEECE-LEWIS INC FOR CONSTRUCTION DESIGN SERVICES TO PERFORM ENGINEERING AND RELATED PROFESSIONAL SERVICES FOR THE BLUFF ROAD COMPOST SITE SURFACING REHABILITATION WITH A CONTRACT AMOUNT OF $21,650. |
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