MARBLE ROCK CITY COUNCIL
Monday January 4, 2016 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, C. Schriever, and T. Schriever. Rustin Lingbeek from SEH was present. Mayor Engelhardt led the Pledge of Allegiance.
Moved Marzen/seconded Ackley to the approval of the agenda. Roll: Ayes- All. Carried.
Moved T. Schriever/seconded Schmidt to open Public Hearing for Amending Budget for F/Y 2016. Roll: Ayes- All. Carried
Moved Ackley/seconded Marzen with no comments or concerns from the public to close the public hearing. Roll: Ayes- All. Carried.
Moved Ackley/seconded Schmidt to Resolution 2016-01 Amending Budget F/Y 2016. Roll: Ayes- Ackley, Marzen, Schmidt, C. Schriever, T. Schriever. Carried
Rustin Lingbeek from SEH visited with the council about some possible upcoming projects in the near future.
Moved Ackley/seconded Marzen to accept the minutes December 8, 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 December totaled $28,078.51 which includes: General Fund $6,482.15, Library Fund $1,619.27, Employee Benefits $1,836.44, Road Revenue Fund $3,312.60, TIF Fund $7,242.16, Landfill-Garbage/Recycling Fund $888.92, Sewer Revenue Fund $2,527.28, Water Revenue Fund $4,169.69.
Moved Ackley/seconded Schmidt to approve the claims. Roll: Ayes- All. Carried. Total of all city claims were $52,210.33.
Omnitel Communications telephone service 73.21
Alliant Energy electricity 982.60
Black Hills Energy natural gas 738.57
Wellmark BC/BS monthly premium 1729.86
Stop-N-Shop gas/diesel 176.00
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 331
IRS Form 941 1290.46
IPERS IPERS 774.79
Iowa Dept of Revenue state tax 486.00
Iowa Workforce Dev. Unemployment 12.61
AgSource public water, route charge, waste water 277.50
Hawkins chlorine/cylinders inv#3802580 15.00
John Deere Financial scoop feed blue, bolts, nuts, washer lock 88.68
Charles City Press publishing 103.70
Mike Molstead Motors new city pick up 28911.00
Jerry Engelhardt Santa candy 50.00
Brown Supply proread meters 1300.00
Floyd County Auditor Emergency Management 76.75
Stellar Truck and Trailer snowblade and installation 6217.39
Lessin Supply snow plow part 6.50
SpeedTech Lights light for new truck 142.74
Floyd County Auditor elections 1296.21
Staples office supplies 164.26
Landers Hardware fuses for lights, supplies 87.65
MAYOR’S REPORT: none
Moved Ackley/seconded Marzen to table the employee handbook until next month’s meeting. Roll: Ayes- All. Carried.
Moved Ackley/seconded Marzen to authorize the Mayor to have a meeting with Alliant Energy and go over pricing of installation and new LED street lights. If the numbers are the same or close to what was presented to the council, the Mayor is authorized to make the purchase. Roll: Ayes- All. Carried.
Moved Schmidt/seconded Ackley to approval of Whitetail’s renewal of liquor license. Roll: Ayes- All. Carried.
Moved Ackley/seconded T. Schriever to have next month’s meeting on Tuesday February 2nd, 2016. Roll: Ayes- All. Carried.
Other items discussed: Purchasing a City decal for the new City truck.
Bow hunting in City limits, which will be continued at a later date.
The heat at the school and where is being used was also discussed.
Moved Ackley/seconded Schmidt to adjourn the meeting at 7:45p.m. Roll: Ayes- All. Carried.
Jerry Engelhardt, Mayor