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 $.
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