MARBLE ROCK CITY COUNCIL
Tuesday September 8th, 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. Various citizens were also present. Mayor Engelhardt led the Pledge of Allegiance.
Moved Marzen/seconded Schriever to approval of agenda. Roll: Ayes- All. Carried.
Moved Ackley/seconded Schmidt to accept the minutes August 3, 2015 regular Meeting. Roll: Ayes- All. Carried.
Moved Wells/seconded Marzen to approve the monthly reports. Roll: Ayes- All. Carried.
Income for the month of August totaled $43,032.24 which includes: General Fund $5,610.65, Library Fund $908.04, Employee Benefits $0.00, Road Revenue Fund $4,252.41, TIF Fund $0.00, Debt Service $0.00, Landfill-Garbage/Recycling Fund $911.51, Sewer Revenue Fund $3,006.95, Water Revenue Fund $28,342.68.
Moved Wells/seconded Schriever to approve the claims. Roll: Ayes- All. Carried. Total of all city claims were $15,5810.41.
Omnitel Communications telephone service 87.69
Alliant Energy electricity 1336.64
Black Hills Energy natural gas 167.54
Wellmark BC/BS monthly premium 1729.86
Stop-N-Shop gas/diesel 264.01
Charles City Press publish minutes, hearing, budget 70.55
Jendro Sanitation garbage/recycle collection 839.56
Jendro Sanitation Large garbage bags 260.00
Marble Rock Reserves transfers 2100.00
Postmaster postage 98.00
Iowa Dept. of Revenue sales tax 432.00
IRS Form 941 1110.52
IPERS IPERS 757.41
AgSource public water, route charge, waste water 34.50
Hawkins chlorine/cylinders inv#3757065 15.00
John Deere Financial gloves, ant dust, wasp spray 50.33
Allied Manatts Group road stone 180.25
NAPA auto parts QT 10w30 and oil 235.84
Iowa One Call locates 5.40
CNH Capital filters for tractor 130.84
Menards shop supplies 48.49
Landers Hardware hose clamp, tubing, toggle switch 65.41
Viafield roundup 77.03
Iowa DNR NPDES 210.00
NAPA Auto Parts battery, core deposit, val core 210.10
Floyd County Auditor Law Enforcement Services 1228.00
Don’s Repair belt and blades for mower 89.16
Moved Marzen/seconded Schriever to allow the Mayor to get ahold of Neil Fullerton to have Mary Rowe’s service line connected to the main. Roll: Ayes- All. Carried.
Moved Ackley/seconded Wells to a Resolution Adopting The Fiscal Year-End Financial Report For Fiscal Year Ending June 30, 2015. Roll: Ayes- Ackley, Marzen, Schmidt, Schriever, Wells. All. Carried.
Moved Wells/seconded Schmidt to approval of Stop N Shop’s renewal of liquor license. Roll: Ayes- All. Carried.
Moved Ackley/seconded Wells to approval of the Urban Renewal Report. Roll: Ayes- All. Carried.
Moved Ackley/seconded Wells to approval of TIF certification of $406,026.00, and decertification of $54,204.00. Roll: Ayes- All. Carried.
Moved Ackley/seconded Schriever to approving a two percent sewer rate increase due to not having the rate increased over the last five years. Roll: Ayes- All. Carried.
Moved Ackley/seconded Marzen to have clerk prepare an amended ordinance for the City’s sewer rates with a set yearly increase. Roll: Ayes- All. Carried.
Other items discussed: Employee’s health insurance renewal is coming up in a couple of months. The Mayor would like the City’s insurance agent (Liz Enabnit) present the council with any increases and options of other health insurance packages.
The Community Center’s roof was discussed and Josh will be looking into removing the old fire escape from the School to the Community Center.
Josh presented the council with buying a 4x4 pickup, plow, and sander instead of purchasing a new snow plow for snow removal. The topic will be further discussed at next month’s meeting.
Moved Marzen/seconded Schmidt to adjourn the meeting at 7:55p.m. Roll: Ayes- All. Carried.
Jerry Engelhardt, Mayor