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.


Salaries                                                                                               3383.40

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______

                                            Jerry Engelhardt, Mayor



Brittney Katcher_________                   

Brittney Katcher, City Clerk