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MOUNDS VIEW CITY COUNCIL Regular Meeting <br />March 24, 1980 Page 5 <br />Forslund moved the adoption of 1095 and <br />to dispense with the reading. Rowley <br />seconded the motion. <br />4 ayes <br />The motion carried. 0 nays <br />Nelson noted to the City Council that <br />Resolution 1096 adjust funds within <br />the budget allocations for the Street <br />Department in 1980 to allow for the <br />street repairs. Hodges moved the <br />adoption of Resolution 1096 and to <br />dispense with the reading. Forslund <br />seconded the motion. <br />The motion carried. <br />4 ayes <br />0 nays <br />9. 1096 - RESOLUTION TRANSFERRING <br />FUNDS WITHIN THE STREET DEPT. <br />FOR 1980 <br />Nelson indicated to City Council that 10. CAR BIDS <br />the low bidder for the standard pickups <br />had made an error in calculating his <br />bid and it came in $240 lower than it <br />should have been. Nelson and Brager had <br />researched this information with the <br />Bid Awards and with the City Attorney. <br />It appears that the bid that was-submit- <br />ted is the one that the Council acted on. <br />The City Council maintained the bid as <br />awarded. <br />The City had recently acquired a new 11. PITNEY BOWES MAINTENANCE <br />mailing machine and the maintenance CONTRACT <br />agreement for that machine was $134. <br />Nelson asked the City Council if they <br />desired to have a contract signed on <br />that machine. Hodges moved to approve <br />a maintenance agreement for $134 with <br />Pitney Bowes Company to maintain the <br />mailing machine recently required. <br />Rowley seconded the motion. <br />4 ayes <br />The motion carried. 0 nays <br />Nelson stated that the City Council 12. REVENUE SHARING AUDIT <br />at an Agenda Session approve in concept <br />the audit on the Revenue Sharing <br />Program as suggested by the City's <br />Auditor, George M. Hansen Company. <br />He also stated that the City Staff <br />