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<br />SESSION 1546 <br /> <br />MINUTES OF '!HE UNIVERSITY CITY CXXJNCIL <br /> <br />June 3, 1991 <br /> <br />At a regular meeting of the city Council of University city held in the As- <br />sembly Roam of City Hall on Morrlay, June 3, 1991, Councilmember Joseph L. <br />Adams, Jr. presided am called the meeting to order at 7:30 p.m. In addition <br />to Mr. Adams, the following members of the Council were present: <br /> <br />Mr. Byron R. Price <br />Mr. Robert G. Wagner <br />Mrs. Mary V. SChuman <br /> <br />Absent: Mayor Janet Majerus am Councilmembers Paul E. Schoomer am Betty L. <br />'Ihompson, all of whom were excused. <br /> <br />Also present was City Manager Frank Ollerrlorff. <br /> <br />'F.T F.C!T'TON OF MAYOR PRO '!'EM <br /> <br />Mrs. SChuman moved that Mr. Adams serve as Mayor Pro Tem for the June 3, 1991 <br />meeting. Mr. Wagner seconded the motion, which carried unanimously. <br /> <br />MINUTES <br /> <br />Mr. Wagner moved that the minutes of the May 13, 1991 budget study meeting be <br />accepted as submitted. Mr. Price seconded the motion, am all voted Aye. <br /> <br />CITY MANAGER'S REFORl'S <br /> <br /><X>NSENT CAI.ENJ).1\R (SEVEN ITEMS) <br /> <br />Spri.ncr orders - Gasoline am Diesel: Asphaltic COncrete: AsJtlaltic Prcx:1ucts: <br />Gravel: Trap Rock: Petroleum Prcx:iucts: am COncrete Prcx:1ucts (#1). Bids for <br />the City's spring orders for the aforementioned products for the fiscal year <br />July 1, 1991 to June 30, 1992 were received. Detailed information on each <br />category is attached to the permanent minutes. It was recommended that the <br />following bids be accepted: <br /> <br />1. Gasoline am Diesel - Wannann oil Carrpany in the alOOUIlt of $143,108.00. <br />2. Asphaltic COncrete - Fred Weber, Inc. in the mrount of $18,715.50. <br />3. Asphaltic Products - Missouri Petroleum in the alOOUIlt of $19,954.50. <br />4. Gravel - Winter Brothers Material CO. in the arramt of $5,171.00. <br />5. Trap Rock - Iron Mountain Trap Rock CO. in the arramt of $9,112.50. <br />6. Petroleum Products - Energy Petroleum CO. in the amount of $10,833.87. <br />7. concrete Prcx:iucts - Split bids: Raineri Building Material - $ 5,580.00 <br />All Purpose Sarrl - 4,097.25 <br />General Materials - 623.25 <br />COncrete Products 'Ibtal - $10,300.50 <br /> <br />COnsideration of Bids for Tires (#2). Invitations to bid on the estimated <br />mnnber of vehicle tires required for the 1991-92 fiscal year were sent to 25 <br />