MARBLE ROCK CITY COUNCIL
Monday May 7, 2018 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, Merfeld, C. Schriever, and T. Schriever. Various citizens were present. Mayor Engelhardt led the Pledge of Allegiance.
Moved Ackley/seconded C. Schriever to depart from agenda to accommodate quests. Roll: Ayes- All. Carried.
Jackie Winters asked for permission to close the street in front of Whitetail’s for a wedding reception dance May 12th.
Moved Ackley/seconded Merfeld to allow Whitetail’s to close the street on May 12th from 5p.m.-1a.m. Roll: Ayes- All. Carried.
The Fun Days Committee talked to the council about no longer needing a storage shed at the Community Center. Marble Rock Fun Days will be the weekend of August 4th.
Moved Marzen/seconded Merfeld to approve agenda. Roll: Ayes- All. Carried.
Moved Ackley/seconded C. Schriever to accept the minutes April 2, 2018 regular Meeting. Roll: Ayes- All. Carried.
Moved Ackley/seconded T. Schriever to approve the monthly reports as amended. Roll: Ayes- All. Carried.
Income for the month of April totaled $133,587.18 which includes: General Fund $25,728.88, Library Fund $3,489.64, Employee Benefits $11,910.14, Road Revenue Fund $2,257.72, TIF Fund $81,395.49, Landfill-Garbage/Recycling Fund $458.61, Sewer Revenue Fund $2,635.07, Water Revenue Fund $8,805.31.
Moved Marzen/seconded C. Schriever to approval of claims in the amount of: $22,166.09. Roll: Ayes-All. Carried.
Omnitel Communications telephone service 74.95
Alliant Energy electricity 1507.88
Black Hills Energy natural gas 759.77
Wellmark BC/BS employee health insurance 2726.85
Stop-N-Shop gas/diesel 545.00
Jendro Sanitation garbage/recycle collection 776.40
Jendro Sanitation garbage bags 360.00
Jendro Sanitation large item pick up 565.71
Marble Rock Reserves transfers 2100.00
Iowa Dept. of Revenue sales tax 232.00
IRS Form 941 1273.80
IPERS IPERS 869.92
Postmaster postage 100.00
Hawkins chlorine/cylinders inv#425956 15.00
Charles City Press publishing 60.50
John Deer Financial spray paint, broom, link quicks 73.68
NAPA Auto Parts grease, af gal 278.97
SEH Inc. MARRO Water System Imp 1727.17
Agsource testing service 288.56
Farm Bureau membership fee 45.00
Chosen Valley Testing, INC testing 3100.00
USA BlueBook water testing supplies 211.62
Stellar Truck and Trailer cutting edge steel 259.99
Staples office supplies 224.72
MAYOR’S REPORT: Large item pick up went well. The Mayor recently attended the Community Center’s breakfast and suggests citizens do the same, to support the City’s Community Center.
Committee Reports: Traci Merfeld gave the council a brief update on the Park Board’s plans. They are in the process of putting in a disc golf course at the City Park. The Park Board is also looking into purchasing a new electronic sign.
Moved Ackley/seconded C. Schriever to approval of Mosquito Control contract. Roll: Ayes- All. Carried.
The Mayor reappointed Brian Keith and Dean Ott to the Library Board.
Moved Ackley/seconded C. Schriever to approval of the Mayor Reappointing Brian Keith and Dean Ott to the Library Board. Roll: Ayes- All. Carried.
Other items discussed: The Emergency siren was discussed and is still in the process of being replaced. The Alliant Energy bill for street lights was also discussed.
Moved Ackley/seconded Marzen to adjourn the meeting 7:47p.m. Roll: Ayes- All. Carried.
Jerry Engelhardt, Mayor