MARBLE ROCK CITY COUNCIL
Monday June 1, 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, Schriever, and Wells were present. Various citizens were also present. Mayor Engelhardt led the Pledge of Allegiance.
Moved Marzen/seconded Schmidt to approval of agenda with the addition of D. Dog, and E. Ragbria. Roll: Ayes- All. Carried.
Moved Ackley/seconded Wells to accept the minutes May 4, 2015 regular Meeting. Roll: Ayes- All. Carried.
Moved Ackley/seconded Marzen to approve the monthly reports. Roll: Ayes- All. Carried.
Income for the month of April totaled $15,517.37 which includes: General Fund $4,196.91, Library Fund $87.68, Employee Benefits $933.37, Road Revenue Fund $1,387.12, TIF Fund $0.00, Debt Service 145.91, Landfill-Garbage/Recycling Fund $1,034.07, Sewer Revenue Fund $2,452.98, Water Revenue Fund $5,367.01.
Moved Ackley/seconded Wells to approve the claims. Roll: Ayes- All. Carried. Total of all city claims were $183,082.80.
Omnitel Communications telephone service 72.57
Alliant Energy electricity 788.81
Black Hills Energy natural gas 281.16
Wellmark BC/BS monthly premium 1729.86
Stop-N-Shop gas/diesel 200.00
Charles City Press publish minutes, hearing, budget 52.89
Jendro Sanitation garbage/recycle collection 839.56
Jendro Sanitation Large garbage bags 360.00
Marble Rock Reserves transfers 2100.00
Iowa Dept. of Revenue sales tax 338.00
IRS Form 941 1103.0
IPERS IPERS 761.74
AgSource public water, route charge, waste water 12.50
NAPA Auto Parts bulb, impact socket set, hyd hose 71.14
Hawkins chlorine/cylinders inv#3709633 10.00
John Deere Financial jack, top wind swivel 31.99
Elizabeth Tegtmeier Reimb. for repaired water heater 267.19
SRF SRF #1 payment 81,920.09
SRF SRF #2 payment 17057.22
Viafield oil 74.40
Landers Hardware hose clamp, tubing, toggle switch 50.13
Brown Supply Co. gallon odometer for pulse meter 360.00
Rockford Insurance city bond invoice # 120224 475.00
Staudt Insurance audit add’l premium 795.00
Greene Lumber Co. invoices 60400 railing 53.76
Cedar Valley Print and Sup. Door tags 134.00
Iowa DNR Operator Cert. renewal 2015 120.00
Marble Rock petty cash postage 6.49
J.R. Ackley NIACOG meal 11.81
Marble Rock Library second half allocation 500.00
Viafield TIF REBATE 69121.00
MAYOR’S REPORT: There is not enough funds to do some extra patch work while heartland is here.
Moved Marzen/seconded Schriever to approval of Stop N Shop’s cigarette License. Roll: Ayes- All. Carried.
Moved Ackley/seconded Schriever to table final project costs and Yaggy SEH until next month’s meeting. Roll: Ayes- All. Carried.
Moved Wells/seconded Marzen the approval of the Law Enforcement 28E Agreement. Roll: Ayes- All. Carried.
Other items discussed: Joe Upshaw’s dog on Bradford St.
Moved Ackley/seconded Wells to adjourn the meeting at 7:18p.m. Roll: Ayes- All. Carried.
Jerry Engelhardt, Mayor