| Order Number | Date | Subject |
| 53776 | 10/31/1997 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 10/22/97. |
| 53775 | 10/31/1997 | CHG. ORDER #2, 3, 4, 5 & 6 TO CONTRACT W/COMMONWEALTH ELECTRIC CO. FOR RELIGHTING THE CENTER PARK GARAGE, E.O. 52679. (41-6813) |
| 53774 | 10/31/1997 | CONTRACT W/DAVIS DESIGN TO PERFORM A CONDITION APPRAISAL OF THE UNIVERSITY SQUARE GARAGE FOR A SUM OF $12,750 PLUS REIMBURSABLES ESTIMATED AT $705. (41-7636) |
| 53773 | 10/31/1997 | CHG. ORDER #1 ON CONTRACT W/GREGG ELECTRIC CO. FOR RELIGHTING OF CORNHUSKER SQUARE GARAGE TO AUTHORIZE CONDUIT & PHOTO CELL RELOCATION & REPAIRS & FOR AN INCREASE OF $1,268.36. (41-7066) |
| 53772 | 10/31/1997 | AGRMT. FOR ESCROW OF SECURITY FUND W/CPW PARTNERSHIP TO GUARANTEE INSTALLATION OF STREET TREES, LOW FLOW LINER, SAN. SEWER & LANDSCAPE SCREENING IN WYUKA 5TH ADD. |
| 53771 | 10/31/1997 | AGRMT. FOR USE OF ESCROW FUND W/CPW PARTNERSHIP TO GUARANTEE INSTALLATION OF SIDEWALKS IN WYUKA 5TH ADD. |
| 53770 | 10/31/1997 | AGRMT. FOR USE OF ESCROW FUND W/CPW PARTNERSHIP TO GUARANTEE THE INSTALLATION OF SIDEWALKS & STREET TREES IN WYUKA 5TH ADD. |
| 53769 | 10/31/1997 | AGRMT. FOR ESCROW OF SECURITY FUND W/LARRY PRICE & ASSOCS. TO GUARANTEE INSTALLATION OF STREET TREES, SIDEWALKS & LANDSCAPE SCREENING IN NORTH GATE ESTATES SECOND ADD. |
| 53768 | 10/31/1997 | CHG. ORDER #2 ON CONTRACT W/PAVERS, LLC FOR CONSTRUCTION OF SIDEWALK REPAIR PROJ. 204-933 FOR AN INCREASE OF $36,248.27. |
| 53767 | 10/31/1997 | RELEASE OF LIEN TO BEVERLY SAPP OVER PROPERTY AT 1436 SOUTH 2 STREET. |
| 53766 | 10/31/1997 | DEED OF RECONVEYANCE TO ANDREW & RUTH STEYER RELEASING ANY & ALL LIEN OR INTEREST IN PROPERTY AT 1040 SOUTH 28 STREET. |
| 53765 | 10/30/1997 | APPOINTING MICHELLE EUREK & TERRY ADAIR TO THE GREATER LINCOLN PRIVATE INDUSTRY COUNCIL FOR 3-YR. TERMS EXPIRING 5/1/00 & APPOINTING CONNIE PRICE, JIM HAGA & MARY JO MCCLURG TO THE GREATER LINCOLN PRIVATE INDUSTRY COUNCIL TO FILL UNEXPIRED TERMS EXPIRING 5/1/98. |
| 53764 | 10/29/1997 | COST-SHARING CONTRACT W/U.S. GEOLOGICAL SURVEY FOR WATER QUALITY SAMPLING OF SALT CREEK FOR THE PERIOD 10/1/97 TO 9/30/98 FOR SUM OF $7,090. (41-6001) |
| 53763 | 10/29/1997 | REQUEST OF HIGHWAY 15, INC. TO CONSTRUCT PAVING IN TIMBER RIDGE ADD. IS APPROVED. |
| 53762 | 10/29/1997 | REQUEST OF HIGHWAY 15, INC. TO CONSTRUCT STORM SEWER IN TIMBER RIDGE ADD. IS APPROVED. |
| 53761 | 10/29/1997 | REQUEST OF HIGHWAY 15, INC. TO CONSTRUCT SAN. SEWER IN TIMBER RIDGE ADD. IS APPROVED. |
| 53760 | 10/29/1997 | REQUEST OF HIGHWAY 15, INC. TO CONSTRUCT ORNAM. LIGHTING IN TIMBER RIDGE ADD. IS APPROVED. |
| 53759 | 10/29/1997 | REQUEST OF HIGHWAY 15, INC. TO CONSTRUCT WATER IN TIMBER RIDGE ADD. IS APPROVED. |
| 53758 | 10/29/1997 | BID RENEWALS OF AIM AUTO PARTS, INC. & AUTO BODY SUPPLY, INC. FOR AUTO BODY PAINT & BODY SHOP SUPPLIES. (36-7126) |
| 53757 | 10/29/1997 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/JULIO & MARIA OSORIO FOR $14,962.83 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 1717 SOUTH 16 STREET. (41-5674C) |
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