| Order Number | Date | Subject |
| 53858 | 11/13/1997 | CONTRACT W/OLSTEN HEALTH SERVICES TO PROVIDE IN-HOME SERVICES FOR AGING FOR PERIOD 9/1/97 THRU 8/31/98 OF $6.75 (HOMEMAKING) & $7.25 (PERSONAL CARE) PER UNIT SERVICE. (41-5228) |
| 53857 | 11/13/1997 | LOAN AGRMT. W/FREDERIC OZANAM BUILDING CORP. FOR $10,017 IN CDBG FUNDS FOR COSTS ASSOCIATED W/THE CONSTRUCTION OF SHOWERS AT THE DAYWATCH FACILITY. (41-7806) |
| 53856 | 11/13/1997 | CONTRACT FOR APPRAISAL SERVICES W/ALLEN & CO., STEVEN L. ALLEN, MAI IN CONNECTION W/84 & YANKEE HILL ROAD WATER RESERVOIR SITE. (41-7463) |
| 53855 | 11/13/1997 | GRANT CONTRACT W/LINCOLN-LANCASTER OFFICE OF HEALTH & HUMAN SERVICES FOR $20,500 TO ASSIST IN PROVIDING LOW-INCOME TRANSPORTATION SERVICES. (41-5426) |
| 53854 | 11/13/1997 | BID OF BENTZINGER GRAIN & EQUIPMENT FOR 3 MANURE SPREADERS FOR LANDFILL FOR SUM OF $48,902. (36-7145) |
| 53853 | 11/13/1997 | AGRMT. FOR ESCROW OF SECURITY FUND W/HAMPTON DEVELOPMENT SERVICES TO GUARANTEE INSTALLATION OF SIDEWALKS IN GETTYSBURG ADD. WHICH REPLACES THE AGRMT. FOR ESCROW OF SECURITY FUND W/LOT DEVELOPMENT, LTD. HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS IN GETTYSBURG ADD. & RELEASES LOT DEVELOPMENT, LTD. FROM FURTHER LIABILITY FOR SAID INSTALLATION. |
| 53852 | 11/12/1997 | RENEWAL BID OF GOMEZ ROLLOFF REFUSE LP FOR REFUSE COLLECTION SERVICES FOR PARKS & REC. (36-7143) |
| 53851 | 11/12/1997 | RENEWAL BID OF D.P.C. INDUSTRIES, INC. FOR SODIUM HYDROXIDE. (36-7142) |
| 53850 | 11/12/1997 | BID OF PARK PLACE FOR ONE 11,000 GVW HI-CUBE CUT-AWAY VAN FOR SUM OF $24,297.77. (36-7141) |
| 53849 | 11/12/1997 | RENEWAL BID OF DUTTON LAINSON CO. FOR WATER SERVICE BRASS GOODS & APPURTENANCES. (36-7140) |
| 53848 | 11/12/1997 | RENEWAL BID OF GROWMARK, INC. FOR E-93 MOTOR FUEL. (36-7139) |
| 53847 | 11/12/1997 | RENEWAL BID OF U.S. FILTER/WATERPRO FOR FABRICATED TAPPING SLEEVES. (36-7138) |
| 53846 | 11/12/1997 | RENEWAL BID OF HYCHEM, INC. FOR POLYMER. (36-7137) |
| 53845 | 11/12/1997 | RENEWAL BID OF HENRY PRATT CO. FOR BUTTERFLY VALVES. (36-7136) |
| 53844 | 11/12/1997 | RETAINER RELEASED ($800) TO STONEGATE MANOR, INC. HELD TO GUARANTEE CONSTRUCTION OF PAVING IN FAIRFIELD CENTRE ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 46680. |
| 53843 | 11/12/1997 | SURETY RELEASED ($5,150) TO LINCOLN HOUSING AUTHORITY HELD TO GUARANTEE INSTALLATION OF ORNAM. LIGHTING IN WOOD BRIDGE ORIG. ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 51888. |
| 53842 | 11/12/1997 | SURETY REDUCED 50% ($5,000 TO $2,500) TO DELTA INVESTMENTS HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN THE ADMIN. FINAL PLAT OF DELTA REGENCY ADD. IN CONFORMANCE W/THE CONDITIONS OF RESO. A-78354. |
| 53841 | 11/12/1997 | AGRMT. FOR USE OF ESCROW FUND W/LINCOLN LAND & MORTGAGE CO. TO GUARANTEE INSTALLATION OF SIDEWALKS & STREET TREES IN EDENTON SOUTH 11TH ADD. |
| 53840 | 11/12/1997 | AGRMT. W/B & R STORES, INC. TO LOCATE A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT THE FOOD 4 LESS STORE AT 63RD & HAVELOCK AVE. (41-7602) |
| 53839 | 11/12/1997 | CHG. ORDER #2 TO CONTRACT W/M. W. ANDERSON CONSTRUCTION CO. FOR O ST. STREETSCAPE PROJ. FOR AN INCREASE OF $2,855 & TO INCREASE THE CONTRACT TIME BY AN ADDITIONAL 13 DAYS. (41-7451) |
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