MINUTES

REGULAR MEETING

OF THE

MARBLE ROCK CITY COUNCIL

Monday December 7, 2015 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, and Schriever. Councilman Wells was absent. No citizens were present. Mayor Engelhardt led the Pledge of Allegiance.

         

          Moved Marzen/seconded Schmidt to the approval of the agenda. Roll: Ayes- All. Wells-Absent. Carried.

 

          Moved Ackley/seconded Schriever to accept the minutes November 2, 2015 regular Meeting. Roll: Ayes- All. Wells-Absent. Carried.

 

          Moved Ackley/seconded Marzen to approve the monthly reports. Roll: Ayes- All. Wells-Absent. Carried.

 

          Income for the month of November totaled $17,892.59 which includes:  General Fund $3,378.88, Library Fund $42.15, Employee Benefits $507.85, Road Revenue Fund $3,281.80, TIF Fund $2,346.38, Debt Service $0.00, Landfill-Garbage/Recycling Fund $574.16, Sewer Revenue Fund $2,679.80, Water Revenue Fund $5,044.18.

 

          Moved Ackley/seconded Schmidt to approve the claims. Roll: Ayes- All. Wells-Absent. Carried. Total of all city claims were $.

 

Salaries                                                                                               4643.55

Omnitel Communications         telephone service                                     74.37

Alliant Energy                        electricity                                                1001.84

Black Hills Energy                   natural gas                                              202.26

Wellmark BC/BS                      monthly premium                                     1729.86

Stop-N-Shop                          gas/diesel                                               328.76

Jendro Sanitation                   garbage/recycle collection                         821.44

Jendro Sanitation                   garbage bags                                          360.00

Marble Rock Reserves              transfers                                                 2100.00

Postmaster                            postage                                                  98.00

Iowa Dept. of Revenue            sales tax                                                 290.00

IRS                                       Form 941                                                1109.93

IPERS                                    IPERS                                                     767.57

AgSource                               public water, route charge, waste water     175.50

Hawkins                                chlorine/cylinders inv#3792190                15.00

John Deere Financial               armor wipes, towels, replac spout              45.40

Dana Kiefer                            NSF check                                               61.66

Tina Hogfross                         NSF check                                               88.00

NAPA Auto Parts                    light, fuel filters, batt cable                       238.87

Schueth Ace2                         basic led bar light                                    25.99

Iowa Rural Water Assoc.          Annual membership                                  225.00

Menards                                led smooth mini lights, meter for lights      99.91

Staudt Insurance                    premium adding truck                               225.00

Charles City Press                   publishing                                               119.44

Marble Rock Petty Cash           postage                                                  43.25

McRoberts Red Power Inc.       counter tick for snow blower                     43.00

Marble Rock Library                first half allocation                                   500.00

Marble Rock Fire Dept.            2015 Assessment                                     15,190.90

Ott Repair LLC                       Diagnose oil leak and valve ob.                 109.68

 

MAYOR’S REPORT: Santa will be at the Library December 19th at 10:30am.

 

Committee Reports: None

 

          Moved Ackley/seconded Marzen to set date for Public Hearing on Amending the current 2015-2016 Budget for January 4th at 7:00 p.m. at Marble Rock City Hall. Roll: Ayes- All. Well-Absent. Carried.

 

          Moved Marzen/seconded Schriever to the approval of allowing the Lion’s Club to renew their lease with the City for the ball diamonds starting in 2018 and expiring in 2033. Roll: Ayes- All. Wells-Absent. Carried.

 

          Moved Ackley/seconded Marzen to pass Resolution 2015-09 – 2015-14 all in one Resolution. Roll: Ayes- All. Wells-Absent. Carried.

 

          Moved Ackley/Marzen to approval of Resolutions 2015-09 – 2015-14. Roll- Ayes- Ackley, Marzen, Schmidt, Schriever. Absent- Wells. Carried.

         

          Moved Ackley/seconded Schriever to adjourn the meeting at 7:47p.m. Roll: Ayes- All. Wells-Absent Carried.

 

 

                                            ___________________

                                            Jerry Engelhardt, Mayor

ATTEST:

 

_____________________                  

Brittney Katcher, City Clerk