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City Council Minutes <br /> May 3, 2005 <br /> Page 6 <br /> -------------------------- <br /> COUNCIL MEMBER PFEIFFER MOVED TO APPROVE TRANSIENT <br /> MERCHANT LICENSES FOR THE ABOVE REQUESTED DATES FOR <br /> THE CHAMBER OF COMMERCE AND TO WAIVE THE LICENSE <br /> FEES. COUNCIL MEMBER RYAN SECONDED THE MOTION. MOTION <br /> CARRIED 7-0. <br /> 10.3. Auditor's Invoice <br /> The Clerk presented the auditor's invoice for extra services to the Council. <br /> The Clerk indicated that after talking to the auditor she had reduced the <br /> invoice from $6,375 to $4,375. Council Member Ryan suggested that the <br /> City pay for an additional 36.5 hours at the actual hourly rate of$47 per <br /> hour. The Clerk indicated that the 36.5 hours related to additional testing <br /> of capital asset records. <br /> COUNCIL MEMBER RYAN MOVED TO AUTHORIZE PAYMENT OF <br /> $1,715.50 FOR EXTRA SERVICES PROVIDED BY THE AUDITOR. <br /> COUNCIL MEMBER SJOBLAD SECONDED THE MOTION. MOTION <br /> CARRIED 7-0. <br /> 10.4. Maish Street Light <br /> COUNCIL MEMBER PFEIFFER MOVED TO ADOPT RESOLUTION 05- <br /> 04 AUTHORIZING INSTALLATION OF STREET LIGHT AT MAISH <br /> STREET. COUNCIL MEMBER NAGEL SECONDED THE MOTION. <br /> MOTION CARRIED 7-0. <br /> 10.5. Credit Card — Office Max <br /> The City Clerk requested Council authorization to continue use of the <br /> Office Max credit card. <br /> COUNCIL MEMBER PFEIFFER MOVED TO ALLOW THE USE OF AN <br /> OFFICE MAX CREDIT CARD AUTHORIZING THE DEPUTY CITY <br /> CLERK, THE CITY CLERK, THE ZONING ADMINISTRATOR AND THE <br /> OFFICE ASSISTANT TO INCUR CHARGES ON THE CARD WITH A <br /> TRANSACTION LIMIT OF $500. COUNCIL MEMBER NAGEL <br /> SECONDED THE MOTION. <br /> COUNCIL MEMBER RYAN MOVED TO AMEND THE MOTION TO <br /> INCLUDE AN ACCOUNT LIMIT OF $500. COUNCIL MEMBER GREER <br /> SECONDED THE AMENDMENT. MOTION CARRIED 7-0. <br />