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O <br /> <br />Sessi~l 1607, M]3R/tes <br />December 13, 1993 <br /> <br />Page 4 <br /> <br />$ 1.00 <br />419.71 <br />59,080.29 <br />500.00 <br />1.05 <br />14,720.65 <br /> <br />481 5109 GSTll Sutter Avenue <br /> <br />482 5314 GCA15 Parkview Gardens <br /> Demolition <br />482 5314 GCA15 Parkview Gardens <br /> Denolition <br />482 5109 GRC25 Home P~hab <br /> Administration <br />482 5314 GPSA16 Police Public <br /> <br />483 5109 GCA15 City Wide <br /> Demolition <br /> <br />481 5109 GHLP25 Escrow Loan <br /> P~ u~ram <br />482 5109 GSTll Kingsland <br /> Bridge <br />482 5109 GSTll Sutter Avenue <br /> <br />482 5109 G}~/725 Escrow Loan <br /> Pro~i~n <br />482 5109 GSTll Sutter Avenue <br /> <br />483 5109 GSTll Sutter Avenue <br /> <br />Mr. Adams moved approval, with Mr. Schooner ~_~Mrqr~ng the motion. <br /> <br />Mrs. Sch~Pan asked if tb~ transfers changed the 15% that may be alloted to <br />police services. Mr. Ollendorff said nc~e of the transfers affect that part <br />of the c~Lmunity devel~IaLent budget. <br /> <br />All voted Aye. <br /> <br />The City Manager said the following bids were received for stabilization of <br />the river bank west of 7582 Blackberry: <br /> <br />Piffel Exca~rating (female owned) <br />BenD~-~b Construction <br /> <br />Willie Concrete (minority owned) <br /> <br />$10,451 <br /> 15,845 <br /> 23,000 <br />Withdrawn <br />$ 9,500 <br /> <br />It was recu~u~errle~ that the contract be awarded to Piffel Excavating (House <br />Springs, MO) for $10,451 subject to approval and appiupriate cost sharing by <br />the adjacent benefiting p~uperty owner and MSD. <br /> <br />F~SONNEL REPORT <br /> <br />The Personnel report for the week ending Decenk~_r 11, 1993, was received and <br />ordered filed. <br /> <br />The Police Department re~ort for the reonth of November, 1993, w~s received <br />and ordered filed. <br /> <br />ClTIZ~ ~ <br /> <br />Mr. Jack Rice, 7146 [artmouth, said many in the C;'_~.LB, LLL,lr[ity ~ dissatisfied <br /> <br /> <br />