Display Records
Order NumberDateSubject
5409512/29/1997BIDS & CONTRACTS W/CRAIG SCHMIDT, KENNETH KREMER, RICK BRUNS, MELVIN GITTINGER & HAUSER SALVAGE FOR AG. TRACTOR SNOW REMOVAL SERVICES FOR WINTER SEASON '97-'98. (41-5905; 36-7182)
5409412/29/1997REQUEST OF FOLSOM CHILDREN'S ZOO & BOTANICAL GARDENS BOARD OF DIRECTORS TO INCREASE THEIR GATE ADMISSION FEES FOR ADULTS FROM $4 TO $5 PER PERSON, CHILDREN'S FROM $2 TO $3 PER CHILD, & INCREASE IN FEES FOR SENIOR CITIZENS & TOURING GROUPS, SUCH AS AS SCHOOLS, WITH RATES OF $3.50 & $1.25 RESPECTIVELY TO BE EFFECTIVE UPON THE SIGNING OF THIS E.O.
5409312/29/1997PROMISSORY NOTE W/DOUGLAS & NICOLE SCHMIDT FOR $30,000 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1535 SOUTH 22 STREET. (41-5674C)
5409212/29/1997PROMISSORY NOTE W/RONALD & MARCENE POLIVKA FOR $20,069.30 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1618 WASHINGTON. (41-5674C)
5409112/29/1997DEED OF RECONVEYANCE TO CHRISTOPHER & MONICA LOUNSBERY RELEASING ANY & ALL LIENS OR INTEREST IN PROPERTY AT 517 NORTH 23 STREET.
5409012/29/1997AGRMT. W/KEN BYERS TO REMOVE THE BENCHES IN THE PEDESTRIANWAY NORTH OF HAVELOCK AVENUE BETWEEN 62 & 63 STREETS AS PART OF THE HAVELOCK REDEVELOPMENT PLAN. (41-7821)
5408912/29/1997BID OF GARBER'S HONDA-KAWASAKI FOR TWO 4-WHEEL UTILITY VEHICLES FOR FLEET SERVICES FOR SUM OF $14,898. (36-7175)
5408812/29/1997RENEWAL BID OF FRY & ASSOCIATES FOR OUTDOOR RECREATION EQUIPMENT. (36-7176)
5408712/29/1997AGRMT. W/STATE DEPT. OF ROADS FOR AN OPERATING ASSISTANCE GRANT, PROJ. RPT-M551(1098) IN AMT. OF $101,319 FOR FY98. (41-7683)
5408612/29/1997BID & CONTRACT W/GENERAL EXCAVATING FOR SAN. SEWER DIST. 1161 FOR SUM OF $10,733.
5408512/29/1997AGRMT. FOR USE OF ESCROW FUND W/LYNN CREEK PARTNERSHIP TO GUARANTEE INSTALLATION OF SIDEWALKS, LANDSCAPE SCREEN & STREET TREES IN LYNN CREEK 1ST ADD.
5408412/29/1997RIGHT-OF-WAY CONTRACT W/TRANSCRYPT INTERNATIONAL, INC. IN CONNECTION W/A PORTION OF LOT 1, HIGHLANDS COALITION 2ND ADD., LOCATED IN THE SE1/4 OF SEC. 3, T10N, R6E OF THE 6TH P.M.
5408312/29/1997BID & CONTRACT W/ROGGE ENGINEERING FOR EMERGENCY SAN. SEWER REPAIR PROJ. 700-367 FOR SUM OF $39,149.50.