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March 27, 1978 <br />Page -2 <br />Engineer Hubbard added that he was not aware of the buses being over weight but that <br />if the Police Department suspects they are, they can call the State Highway Depart <br />ment who come out with portable scales to weigh the buses. <br />APPROVAL <OF :CONSENT AGENDA <br />MSP (Baumgartner- Hodges) to approve the consent agenda as follows: 5 ayes <br />ITEM A. Authorize the following interfund transfers effective <br />December 31, 1977: <br />FROM TO <br />Improvement Project <br />1975 -4 4a Fund 1,750 <br />Improvement Project <br />1977 -2 Fund 1,750 <br />Water Utility Fund 15,000 <br />Sewer Utility Fund 15,000 <br />Revenue Sharing Fund 12,275 General Fund $45,775 <br />Water Utility Fund 4,327 Advance Refunding 4,327 <br />Bond Fund <br />Transfers from the Improvement Projects Funds are for <br />administrative overhead charges pursuant to Resolution No. <br />677. Utility Fund transfers to General Fund are for central <br />services and administration provided through the General Fund. <br />Water Fund transfer to the Bond Fund is for retirement of <br />the 1968 Water Revenue Bond refunded in the 1976 Advance <br />Refunding Issue. <br />ITEM B. Award the 1978 street'sweeping• contract to G L Seal <br />Coating of Anoka, Minnesota. This'firm's bid of $2,850 <br />was the low bid received, is $45 less than the city's <br />1977 contract costs and is under the city's $3,000 budget <br />for street sweeping. <br />ITEM C. Approve the March 27, 1978, bills for payment. <br />