MARBLE ROCK CITY COUNCIL
Monday, January 6, 2014 7:00 P.M.
The Regular Meeting of the Marble Rock City Council was called to order with Mayor Engelhardt presiding with Councilpersons Ackley, Marzen, Schmidt, Schriever, and Wells present. Chris Diggins from NIACOG was present. Mayor Engelhardt led the Pledge of Allegiance.
Moved Marzen/seconded Schmidt to approve agenda as amended, with the addition of I. Rifle Club. Roll: Ayes- All. Carried.
Moved Ackley/seconded Wells to depart from agenda to accommodate guest. Roll: Ayes- All. Carried.
Chris Diggins from NIACOG spoke about the CDGB grant and that there will be a public notice in the Charles City Press for any public comment.
Moved Wells/seconded Marzen to return to agenda. Roll: Ayes- All. Carried.
Moved Wells /seconded Schmidt to accept the minutes of the December 2, 2013 Regular Meeting. Roll: Ayes- All. Carried.
Moved Ackley/seconded Wells to approve the monthly reports. Roll: Ayes- All. Carried.
Income for the month of December totaled $32,056.37 which includes: General Fund $5,024.84, Library Fund $652.84, Comm. Center Fund $0.00, Park Board Fund $0.00, Employee Benefits $1,767.57, Road Revenue Fund $2,492.60, TIF Fund $2,114.27 Landfill-Garbage/Recycling Fund $960.49, Sewer Revenue Fund $2,702.04, Water Revenue Fund $17,574.56.
Moved Ackley/seconded Wells to approve the claims as amended. Roll: Ayes- All. Carried. Total of all city claims were $40,481.27.
Omnitel Communications telephone service 84.81
Alliant Energy electricity 1221.18
Black Hills Energy natural gas 960.53
Stop-N-Shop gas/diesel 461.99
Charles City Press publish minutes, hearing, budget notice 50.45
Hawkins, Inc. cyl. Rental 20.00
Jendro Sanitation garbage/recycle collection 839.56
Jendro Sanitation Bag Acct large and small bags 620.00
Marble Rock Reserves transfers 2100.00
Postmaster 2 rolls stamps 92.00
Iowa Dept. of Revenue sales tax 306.00
IRS Form 941 1275.94
IPERS ipers 796.00
Yaggy Colby In#98928 7284.50
Menards hose clamp, hose barbs, discharge hose 85.83
Airgas North Central oxygen tank refill 80.57
AgSource public water, route charges, waste water 338.06
SRF 2nd loan payment 1526.21
Jerry Engelhardt Go Daddy hosting pkg for city website 792.33
Paul Watson Returned check 100.00
NAPA Auto Parts fuel filters, antifreeze 128.43
Floyd County Auditor Emergency Management Services 76.75
Floyd County Auditor Law Enforcement Services 1228.00
Floyd County Auditor 2013 Election 1167.19
Allied Manatts Group Mixed sand/calc 524.45
IMFOA Membership dues 40.00
John Deere Financial misc. labor/cleaner drill tips 86.05
Landers Hardware bulbs, ratchet straps, pipe thread 97.70
Wellmark BC/BS of Iowa employee healthcare 13913.40
Iowa Workforce Dev. Unemployment 109.90
Iowa Dept. of Rev. and Fin. State Taxes 444.00
Jerry Engelhardt Furnace 200.00
MAYOR’S REPORT: Stated that the final inspection of the new well went good. There were thirty kids that came and saw Santa at the Library. Thirty five bags were made and the last five bags went to the after school program.
Moved Marzen/seconded Ackley to pay Jerry Engelhardt $200.00 for a furnace for the City garage. Roll: Ayes- All. Carried.
Moved Wells/seconded Schmidt to renewal of Whitetail’s Bar and Grill liquor license. Roll: Ayes- All. Carried.
Moved Ackley/seconded Schriever to allow Lil Squirt car wash to run water so it doesn’t freeze. Roll: Ayes- All. Carried.
Other items discussed: Running water- if anyone would like to run their water due to the below zero temps contact the City Hall. Rifle Club will be on the second and fourth Tuesday every month at 7:00p.m. at the City Hall.
Moved /seconded to adjourn the meeting at 8:02p.m. Roll: Ayes- All. Carried.
Jerry Engelhardt, Mayor